FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 17
Actual
2011-12
July
2012-13
October
2012-13
Education and General
Instruction (200)
International Education Fee (12009)
Travel
Operating Expenses
$
(13,382)
318,139
$
150,000
-
$
234,785
-
Total - International Education Fee (12009):
$
304,757
$
150,000
$
234,785
Computer Tech Fee (12301)
Operating Expenses
Capital Outlay
$
541,522
39,225
$
209,320
-
$
211,755
31,400
Total - Computer Tech Fee (12301):
$
580,747
$
209,320
$
243,155
$
181,877
1,067,768
112,575
$
1,490,680
-
$
178,880
1,518,848
223,610
$
1,362,220
$
1,490,680
$
1,921,338
Tech Access Fee New (12302)
Salaries - Students
Operating Expenses
Capital Outlay
Total - Tech Access Fee New (12302):
FORM VII
Other Instruction (12500)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Instruction (12500):
Graduate Assistants (12502)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Graduate Assistants (12502):
Summer Sch Salaries (12504)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Summer Sch Salaries (12504):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 18
$
52,708
539,108
43,801
$
5,456
1,219,722
34,985
195,277
509,404
792,879
$
592,700
92,000
481,404
164,247
$
635,617
$
2,757,723
$
1,330,351
$
383,009
1,899
497,788
$
461,300
161,455
300,000
$
472,635
165,422
284,797
$
882,696
$
922,755
$
922,854
$
934,561
33,726
6,150
174,638
2,580
$
1,413,000
494,550
130,000
$
1,388,453
492,095
130,000
$
1,151,655
$
2,037,550
$
2,010,548
FORM VII
Online Degree Prog (12508)
Salaries - Academic
Employee Benefits
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 19
$
2,000
424
1,765
$
11,358
$
11,358
$
4,189
$
11,358
$
11,358
$
246,850
28,700
28,758
37,526
$
1,031,300
360,955
360,000
$
88,000
1,955
154,890
Total - Part-Time Faculty (12510):
$
341,834
$
1,752,255
$
244,845
Faculty Overload (12512)
Salaries - Academic
Employee Benefits
$
6,096
1,094
$
310,000
108,500
$
37,620
76,030
Total - Faculty Overload (12512):
$
7,190
$
418,500
$
113,650
Instructional Equip (12516)
Operating Expenses
$
73,212
$
100,000
$
100,000
Total - Instructional Equip (12516):
$
73,212
$
100,000
$
100,000
Total - Online Degree Prog (12508):
Part-Time Faculty (12510)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Computer Allocation Inst (12518)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Computer Allocation Inst (12518):
Phd Public Admin (13000)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Phd Public Admin (13000):
Department of Public Administration (13020)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Department of Public Administration (13020):
PAGE 20
$
72,299
157,712
1,058
544,765
303,158
8,124
656,127
$
2,463,381
$
2,440,048
$
1,743,243
$
2,463,381
$
2,440,048
$
330,409
95,545
1,150
21,553
$
361,142
126,400
390
15,226
$
369,022
126,400
4,890
10,726
$
448,657
$
503,158
$
511,038
$
31,270
10,478
195
1,392
$
31,370
10,980
3,190
$
32,122
10,980
3,190
$
43,335
$
45,540
$
46,292
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 21
BS in Urban Studies (13040)
Salaries - Academic
Employee Benefits
$
109,672
48,997
$
111,360
38,976
$
171,499
59,066
Total - BS in Urban Studies (13040):
$
158,669
$
150,336
$
230,565
$
76,350
5,580
17,443
$
-
$
67,000
11,000
20,000
Total - CPSUA Part-Time Faculty (13091):
$
99,373
$
-
$
98,000
CPSUA Faculty Overload (13092)
Salaries - Academic
Employee Benefits
$
19,463
3,514
$
-
$
15,660
1,740
Total - CPSUA Faculty Overload (13092):
$
22,977
$
-
$
17,400
$
60,135
700
10,912
$
-
$
-
$
71,747
$
-
$
-
CPSUA Part-Time Faculty (13091)
Salaries - Academic
Employee Benefits
Operating Expenses
CPSUA Summer School Salaries (13094)
Salaries - Academic
Salaries - Professional
Employee Benefits
Total - CPSUA Summer School Salaries (13094):
FORM VII
Biological Sciences (13102)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Biological Sciences (13102):
Chemistry (13104)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Chemistry (13104):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 22
$
1,361,802
78,364
5,744
44,033
564,498
111,065
$
1,375,634
77,949
59,390
44,133
524,201
101,280
$
1,419,319
79,811
59,390
45,179
529,451
81,030
$
2,165,506
$
2,182,587
$
2,214,180
$
670,451
26,843
984
81,431
321,668
1,637
27,109
$
690,184
26,943
99,487
285,815
1,200
36,040
$
749,571
27,597
101,330
300,828
2,700
34,540
$
1,130,123
$
1,139,669
$
1,216,566
FORM VII
Lang and Literature and Phil (13106)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Lang and Literature and Phil (13106):
Physics and Math (13108)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Physics and Math (13108):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 23
$
1,385,877
50,849
558
32,807
511,810
2,183
25,662
$
1,597,249
51,049
32,907
588,422
2,270
15,940
$
1,655,832
52,263
33,692
596,822
2,270
15,940
$
2,009,746
$
2,287,837
$
2,356,819
$
1,363,689
46,953
1,826
514,157
1,661
20,800
$
1,382,797
46,053
500,098
4,030
11,470
$
1,414,193
47,157
500,098
4,030
11,470
$
1,949,086
$
1,944,448
$
1,976,948
FORM VII
Sociology (13110)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Sociology (13110):
Criminal Justice (13112)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Criminal Justice (13112):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 24
$
477,114
24,289
403
156,469
2,630
28,277
$
566,835
24,389
206,928
4,200
6,060
$
585,699
24,986
208,983
16,200
46,710
$
689,182
$
808,412
$
882,578
$
294,859
25,759
1,742
123,104
1,700
7,434
$
340,588
25,759
128,221
1,200
4,350
$
355,953
26,365
131,021
1,200
4,350
$
454,598
$
500,118
$
518,889
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Social Work (13114)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
PAGE 25
$
323,776
29,459
1,014
116,401
1,974
7,159
$
318,116
28,624
121,359
2,100
2,060
$
325,899
29,312
121,359
2,100
2,060
$
479,783
$
472,259
$
480,730
$
1,048,012
26,745
1,910
369,719
(99)
17,534
$
1,050,901
26,845
377,211
12,610
$
1,086,365
27,481
380,941
150
12,460
Total - History, Geography, & Political Sci (13116):
$
1,463,821
$
1,467,567
$
1,507,397
Legislative Intern (13118)
Salaries - Students
Operating Expenses
$
10,080
-
$
12,740
$
12,740
Total - Legislative Intern (13118):
$
10,080
$
12,740
$
12,740
Total - Social Work (13114):
History, Geography, & Political Sci (13116)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 26
Shannon Lecture Series (13120)
Operating Expenses
$
2,940
$
3,190
$
3,190
Total - Shannon Lecture Series (13120):
$
2,940
$
3,190
$
3,190
$
30,450
2,692
12,532
6,109
$
30,550
10,693
5,880
$
31,274
10,693
5,880
$
51,783
$
47,123
$
47,847
$
618,698
29,318
7,321
90,837
258,822
21,419
(200)
$
745,445
29,418
90,937
303,030
9,170
-
$
774,729
30,111
93,188
308,536
9,170
-
Interdisciplinary Studies (13124)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Interdisciplinary Studies (13124):
Communications (13126)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Communications (13126):
$
1,026,215
$
1,178,000
$
1,215,734
Theatre Productions (13130)
Operating Expenses
$
15,539
$
18,000
$
18,000
Total - Theatre Productions (13130):
$
15,539
$
18,000
$
18,000
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 27
Forensics (13132)
Travel
Operating Expenses
$
59,335
957
$
50,000
$
50,000
Total - Forensics (13132):
$
60,292
$
50,000
$
50,000
$
676,618
59,058
2,910
1,500
245,846
2,855
12,772
$
727,830
54,698
40,000
287,885
1,200
6,150
$
719,773
57,493
40,000
279,748
1,200
4,125
Total - Music (13134):
$
1,001,559
$
1,117,763
$
1,102,339
Piano Competition (13136)
Operating Expenses
$
2,276
$
2,450
$
2,450
Total - Piano Competition (13136):
$
2,276
$
2,450
$
2,450
Music Equip Leases (13138)
Operating Expenses
$
14,991
$
15,400
$
15,400
Total - Music Equip Leases (13138):
$
14,991
$
15,400
$
15,400
Music (13134)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
FORM VII
Band (13142)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Band (13142):
Art (13144)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Art (13144):
Africana Studies (13146)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Africana Studies (13146):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 28
$
20,471
917
123,754
53,539
198,248
753,450
$
24,171
124,774
52,131
136,455
795,430
$
29,687
150,280
61,260
272,955
758,901
$
1,150,379
$
1,132,961
$
1,273,083
$
398,969
20,723
155,913
1,200
12,476
$
439,478
22,607
40,000
189,730
1,200
8,410
$
382,279
23,172
40,000
166,630
1,200
8,410
$
589,281
$
701,425
$
621,691
$
206,846
20,809
562
87,983
1,984
$
147,146
20,909
58,819
5,670
$
150,720
21,419
58,819
5,670
$
318,184
$
232,544
$
236,628
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Liberal Arts Part-Time Faculty (13191)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
PAGE 29
$
1,213,675
9,600
272,750
2,394
$
-
$
449,266
68,726
20,000
Total - Liberal Arts Part-Time Faculty (13191):
$
1,498,419
$
-
$
537,992
Liberal Arts Faculty Overload (13192)
Salaries - Academic
Employee Benefits
$
35,805
6,149
$
-
$
69,950
7,780
Total - Liberal Arts Faculty Overload (13192):
$
41,954
$
-
$
77,730
Liberal Arts Summer School Salaries (13194)
Salaries - Academic
Employee Benefits
$
173,288
30,990
$
-
$
-
Total - Liberal Arts Summer School Salaries (13194):
$
204,278
$
-
$
-
Honda Bowl Program (13200)
Travel
Operating Expenses
$
3,065
2,154
$
5,503
$
5,503
Total - Honda Bowl Program (13200):
$
5,219
$
5,503
$
5,503
FORM VII
Honors Program (13210)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Honors Program (13210):
Educational Admin (13302)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Educational Admin (13302):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
$
74,101
24,657
1,206
64,854
52,871
(265)
3,685
PAGE 30
$
51,690
24,140
3,310
64,854
49,239
1,910
3,510
$
52,905
24,719
3,310
66,445
49,239
3,910
1,510
$
221,109
$
198,653
$
202,038
$
592,187
24,578
2,336
59,320
249,323
2,228
15,431
$
651,553
24,678
22,930
67,874
260,437
1,370
5,170
$
663,626
25,275
22,930
69,534
260,437
1,370
2,570
$
945,403
$
1,034,012
$
1,045,742
FORM VII
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 - Professional
Employee Benefits
Travel
Operating Expenses
Total - Teacher Ed Studnt Sv (13306):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
$
845,302
24,844
637
(36,256)
272,960
6,462
12,357
PAGE 31
$
897,270
24,944
500
322,950
1,790
12,500
$
956,317
25,533
500
337,475
2,790
1,425
$
1,126,306
$
1,259,954
$
1,324,040
$
9,342
76,669
31,513
3,502
15,890
$
40,000
23,128
72,975
47,636
2,510
59,320
$
40,000
23,128
74,737
47,636
2,510
59,320
$
136,916
$
245,569
$
247,331
FORM VII
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):
EDD Program (13312)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - EDD Program (13312):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 32
$
534,794
24,063
2,783
38,574
173,317
3,518
17,475
$
483,714
24,163
40,304
191,863
1,370
13,580
$
501,348
24,757
41,279
195,363
1,370
13,580
$
794,524
$
754,994
$
777,697
$
1,079,865
55,803
1,651
379,921
23,048
$
1,123,247
56,003
412,738
2,520
16,350
$
1,090,480
57,318
394,224
2,520
16,350
$
1,540,288
$
1,610,858
$
1,560,892
$
69,991
270
71,178
$
11,380
$
11,380
$
141,439
$
11,380
$
11,380
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 33
College of Education Fee (13350)
Travel
Operating Expenses
$
-
$
120,000
$
40,000
80,000
Total - College of Education Fee (13350):
$
-
$
120,000
$
120,000
$
244,489
14,850
19,614
21,417
$
-
$
231,320
39,770
12,600
Total - Education Part-Time Faculty (13391):
$
300,370
$
-
$
283,690
Education Faculty Overload (13392)
Salaries - Academic
Employee Benefits
$
27,775
4,526
$
-
$
28,650
3,190
Total - Education Faculty Overload (13392):
$
32,301
$
-
$
31,840
$
199,206
37,272
-
$
-
$
12,600
4,415
7,105
$
236,478
$
-
$
24,120
Education Part-Time Faculty (13391)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Education Summer School Salaries (13394)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Education Summer School Salaries (13394):
FORM VII
Architectural Engr (13402)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Architectural Engr (13402):
Civil and Envir Eng (13404)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Civil and Envir Eng (13404):
Massie Chair/TLSAMP (13406)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Massie Chair/TLSAMP (13406):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 34
$
247,749
29,206
97,928
2,338
$
264,938
28,573
9,940
102,729
-
$
270,329
31,513
9,940
103,499
-
$
377,221
$
406,180
$
415,281
$
313,735
70,749
3,588
131,175
7,496
$
314,235
70,849
134,779
-
$
338,293
72,505
140,368
-
$
526,743
$
519,863
$
551,166
$
81,754
13,323
28,165
39,455
4,141
6,210
$
81,854
13,173
34,441
45,314
5,000
$
83,884
13,173
34,441
45,314
1,000
4,000
$
173,048
$
179,782
$
181,812
FORM VII
Electrical Engr (13410)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Electrical Engr (13410):
Aeronautical and Industrial Tech (13412)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Aeronautical and Industrial Tech (13412):
Mechanical Engr (13414)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Mechanical Engr (13414):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 35
$
27,802
580,523
62,215
241,855
(65)
9,671
$
55,604
586,661
62,415
246,638
-
$
56,762
599,812
63,850
246,638
-
$
922,001
$
951,318
$
967,062
$
253,358
26,818
2,960
84,874
2,085
$
255,146
26,818
98,687
-
$
261,402
27,458
98,687
-
$
370,095
$
380,651
$
387,547
$
294,425
26,818
1,179
27,058
114,388
1,583
$
441,260
26,918
520
163,862
-
$
503,141
27,558
520
183,112
-
$
465,451
$
632,560
$
714,331
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
CIS Engineering (13420)
Salaries - Academic
Employee Benefits
Travel
Total - CIS Engineering (13420):
Computer Science (13422)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Computer Science (13422):
College of Engineering Course Fee (13480)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - College of Engineering Course Fee (13480):
PAGE 36
$
34,667
6,561
-
$
40,000
14,000
1,050
$
40,000
14,000
1,050
$
41,228
$
55,050
$
55,050
$
676,413
29,086
750
200,961
4,493
$
717,954
27,720
260,986
-
$
715,613
28,393
254,336
-
$
911,703
$
1,006,660
$
998,342
$
10,200
10,304
2,144
24,337
110,634
5,300
$
187,000
-
$
35,000
180,710
-
$
162,919
$
187,000
$
215,710
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Engineering Part-Time Faculty (13491)
Salaries - Academic
Employee Benefits
Operating Expenses
PAGE 37
$
128,334
14,353
40,985
$
-
$
195,600
23,650
13,300
Total - Engineering Part-Time Faculty (13491):
$
183,672
$
-
$
232,550
Engineering Faculty Overload (13492)
Salaries - Academic
Employee Benefits
$
14,325
2,590
$
-
$
30,580
3,400
Total - Engineering Faculty Overload (13492):
$
16,915
$
-
$
33,980
Engineering Summer School Salaries (13494)
Salaries - Academic
Employee Benefits
$
54,770
10,148
$
-
$
-
Total - Engineering Summer School Salaries (13494):
$
64,918
$
-
$
-
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Agricultural Science (13510)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Agricultural Science (13510):
Fam and Consumer Science (13520)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Fam and Consumer Science (13520):
Agr, Human, Natur PartTime Faculty (13591)
Salaries - Academic
Salaries - Professional
Employee Benefits
Total - Agr, Human, Natur PartTime Faculty (13591):
PAGE 38
$
15,445
462,104
27,065
1,404
197,130
5,152
9,957
$
530,914
27,165
4,770
8,000
198,128
6,830
310
$
20,267
569,359
27,809
4,770
8,000
209,444
6,830
310
$
718,257
$
776,117
$
846,789
$
288,748
32,561
106,486
1,153
9,722
$
325,863
32,661
125,483
4,200
1,190
$
371,037
33,400
132,980
4,200
1,190
$
438,670
$
489,397
$
542,807
$
131,276
9,600
17,705
$
-
$
162,494
7,300
10,000
$
158,581
$
-
$
179,794
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 39
Agr, Human, Natura Faculty Overload (13592)
Salaries - Academic
Employee Benefits
$
2,100
375
$
-
$
35,280
3,920
Total - Agr, Human, Natura Faculty Overload (13592):
$
2,475
$
-
$
39,200
$
111,111
1,300
20,152
$
-
$
-
$
132,563
$
-
$
-
$
314,395
62,185
3,072
30,301
123,240
1,423
30,334
$
302,795
58,366
35,271
138,751
1,580
26,120
$
310,185
76,868
36,153
144,741
1,580
26,120
Total - Dental Hygiene (13620):
$
564,950
$
562,883
$
595,647
Dental Hygiene Lab Fee (13622)
Operating Expenses
$
-
$
9,000
$
9,000
Total - Dental Hygiene Lab Fee (13622):
$
-
$
9,000
$
9,000
Agr, Human, Natural Summer Sch Sal (13594)
Salaries - Academic
Salaries - Professional
Employee Benefits
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 BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
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 40
$
486,614
27,515
658
176,124
250
8,169
$
499,947
27,615
184,647
2,630
5,540
$
468,366
28,260
170,647
2,630
5,540
$
699,330
$
720,379
$
675,443
$
98,196
29,688
$
151,856
56,490
72,953
$
205,286
53,077
91,303
$
127,884
$
281,299
$
349,666
$
135,871
1,410
34,244
1,043
8,292
$
124,071
43,425
1,050
15,010
$
127,088
43,425
2,050
14,010
$
180,860
$
183,556
$
186,573
FORM VII
Speech Pathology (13650)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Speech Pathology (13650):
Cardio-Resp Care Sci (13660)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Cardio-Resp Care Sci (13660):
Cardio-Resp Care Sci Fee (13662)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Cardio-Resp Care Sci Fee (13662):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 41
$
549,712
14,595
54,884
185,150
4,432
24,278
$
541,052
21,831
54,984
216,253
4,730
8,370
$
554,295
22,367
56,344
216,253
4,730
8,370
$
833,051
$
847,220
$
862,359
$
186,386
18,236
674
72,999
1,725
4,797
$
161,714
21,883
64,259
1,580
5,250
$
168,747
21,883
66,139
1,580
5,250
$
284,817
$
254,686
$
263,599
$
2,100
161
4,889
$
11,300
$
11,300
$
7,150
$
11,300
$
11,300
FORM VII
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
Total - Occupational Therapy (13680):
Health Sciences Part-Time Faculty (13691)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Total - Health Sciences Part-Time Faculty (13691):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 42
$
619,607
21,628
1,775
198,959
8,089
60,766
$
572,306
25,328
40,000
223,172
3,820
46,240
$
590,165
25,906
40,000
224,786
12,820
37,240
$
910,824
$
910,866
$
930,917
$
325,685
985
33,912
121,123
2,792
18,146
$
339,423
33,912
130,667
1,860
23,280
$
345,759
9,160
34,740
133,867
1,860
23,280
$
502,643
$
529,142
$
548,666
$
298,660
184,970
33,276
40,492
$
-
$
549,423
10,000
97,756
$
557,398
$
-
$
657,179
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Health Sciences Faculty Overload (13692)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Health Sciences Faculty Overload (13692):
Health Sci Summer School Salaries (13694)
Salaries - Academic
Salaries - Professional
Employee Benefits
Total - Health Sci Summer School Salaries (13694):
Accounting and Law (13710)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Accounting and Law (13710):
PAGE 43
$
67,120
15,105
9
$
-
$
59,160
6,580
-
$
82,234
$
-
$
65,740
$
78,013
13,445
$
-
$
24,547
2,455
$
91,458
$
-
$
27,002
$
625,732
31,003
212,993
8,914
$
678,395
26,690
830
40,000
260,535
2,010
2,380
$
732,475
27,280
830
21,000
266,979
2,010
2,380
$
878,642
$
1,010,840
$
1,052,954
FORM VII
Economics and Finance (13720)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Economics and Finance (13720):
Business Admin (13730)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Business Admin (13730):
Bus Info Systems (13740)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Bus Info Systems (13740):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 44
$
731,992
25,167
10,112
259,871
9,718
$
769,957
25,267
16,000
283,928
2,520
2,890
$
865,958
25,856
8,000
308,428
2,520
2,890
$
1,036,860
$
1,100,562
$
1,213,652
$
9,948
1,010,184
50,054
343,020
4,523
17,193
$
14,400
1,015,485
56,152
380,113
5,780
8,450
$
3,900
1,005,196
57,386
364,538
5,780
8,450
$
1,434,922
$
1,480,380
$
1,445,250
$
619,198
27,694
82
226,208
1,749
5,619
$
622,345
27,694
227,514
1,760
2,540
$
655,628
27,694
234,567
1,760
2,540
$
880,550
$
881,853
$
922,189
FORM VII
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 - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Total - International Business Programs (13770):
Business Part-Time Faculty (13791)
Salaries - Academic
Salaries - Professional
Employee Benefits
Total - Business Part-Time Faculty (13791):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 45
$
190,598
3,653
33,341
31,119
94,288
$
400,000
$
40,721
14,252
17,000
561,879
$
352,999
$
400,000
$
633,852
$
10,923
3,100
1,989
7
$
24,000
8,400
-
$
8,000
2,800
-
$
16,019
$
32,400
$
10,800
$
68,972
5,850
6,555
$
-
$
271,990
62,150
$
81,377
$
-
$
334,140
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 46
Business Faculty Overload (13792)
Salaries - Academic
Employee Benefits
$
8,250
1,456
$
-
$
23,940
2,660
Total - Business Faculty Overload (13792):
$
9,706
$
-
$
26,600
Business Summer School Salaries (13794)
Salaries - Academic
Employee Benefits
$
79,045
14,292
$
-
$
-
Total - Business Summer School Salaries (13794):
$
93,337
$
-
$
-
$
587,697
45,689
6,620
52,769
197,295
615
(41,033)
$
589,343
22,886
1,660
66,205
237,452
1,030
13,600
$
516,931
49,833
1,660
18,722
201,630
1,030
13,600
$
849,652
$
932,176
$
803,406
Nursing Education (13810)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Nursing Education (13810):
FORM VII
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):
Nursing Course Fee (13880)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Nursing Course Fee (13880):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 47
$
476,372
24,210
77,750
199,665
710
7,144
$
468,360
24,210
77,250
199,437
1,180
5,190
$
377,163
24,805
79,181
164,892
1,180
5,190
$
785,851
$
775,627
$
652,411
$
117,670
34,318
94,515
59,474
3,061
$
200,570
34,418
96,609
116,059
600
2,560
$
177,820
35,201
98,963
107,089
600
2,560
$
309,038
$
450,816
$
422,233
$
4,605
4,780
1,287
1,050
95,532
$
170,000
$
3,000
1,050
377,715
$
107,254
$
170,000
$
381,765
FORM VII
Aerospace Studies (13900)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 48
$
6,424
4,293
11,977
$
22,804
1,380
7,981
320
4,650
$
22,804
1,380
7,981
320
4,650
$
22,694
$
37,135
$
37,135
$
525
1,375
556
431
86,755
$
280
640
10,918
$
28,418
280
10,190
640
10,918
Total - Non-Credit Operation (17000):
$
89,642
$
11,838
$
50,446
Trio Programs (17010)
Employee Benefits
Operating Expenses
$
3,645
104
$
-
$
-
Total - Trio Programs (17010):
$
3,749
$
-
$
-
Total - Aerospace Studies (13900):
Non-Credit Operation (17000)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
FORM VII
Distance Educaction (17030)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Distance Educaction (17030):
Service Learning Ctr (17040)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Service Learning Ctr (17040):
Instructional Support (17500)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Instructional Support (17500):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 49
$
24,000
255,785
87,771
6
$
274,461
96,061
42,750
$
20,000
281,249
103,061
15,750
$
367,562
$
413,272
$
420,060
$
29,695
55,297
30,331
9,647
$
30,584
47,349
27,277
5,420
$
31,316
48,278
27,277
5,420
$
124,970
$
110,630
$
112,291
$
83,076
85,964
91,736
13,841
815,001
453,999
2,100
26,791
$
80,076
173,322
92,036
5,520
884,175
430,363
8,400
42,690
$
82,078
176,320
94,162
5,520
903,642
430,363
8,400
42,690
$
1,572,508
$
1,716,582
$
1,743,175
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 50
Developmental Studies (17510)
Salaries - Professional
Employee Benefits
$
10,640
24,783
$
-
$
-
Total - Developmental Studies (17510):
$
35,423
$
-
$
-
Compensated Absences Allocation (70190)
Employee Benefits
$
153,632
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
153,632
$
-
$
-
$
207,226
28,317,531
1,505,477
110,530
2,703,169
11,470,479
369,285
8,303,295
-
$
215,912
29,349,356
1,595,400
289,410
2,619,801
11,466,743
714,720
7,779,950
255,010
-
Total - Instruction (200):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
$
282,671
27,614,984
1,834,235
280,069
2,785,256
10,863,383
384,259
5,256,175
157,100
(200)
49,457,932
52,986,992
54,286,302
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 51
Research (250)
Research and Spons Programs (61010)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Research and Spons Programs (61010):
OBER (61020)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - OBER (61020):
$
7,461
27,988
391
288,639
136,837
7,708
58,473
$
26,462
100
300,017
114,268
8,000
91,850
$
7,200
27,085
100
300,653
114,758
8,000
89,960
$
527,497
$
540,697
$
547,756
$
68,024
19,004
1,550
$
23,128
60,400
29,235
460
2,030
$
23,128
85,293
37,635
460
2,030
$
88,578
$
115,253
$
148,546
FORM VII
RSP F and A Recovery (61030)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 52
$
7,679
38,019
25,483
26,213
13,100
52,828
$
90,000
$
410
144
89,446
$
163,322
$
90,000
$
90,000
$
1,000
227
3,906
$
5,000
$
5,000
Total - Research Symposium (61050):
$
5,133
$
5,000
$
5,000
Ctr Health Research Unrestricted (61076)
Travel
Operating Expenses
$
8,805
21,731
$
20,487
$
5,000
15,487
Total - Ctr Health Research Unrestricted (61076):
$
30,536
$
20,487
$
20,487
Total - RSP F and A Recovery (61030):
Research Symposium (61050)
Salaries - Academic
Employee Benefits
Operating Expenses
FORM VII
COE Learning Sciences Match (61080)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - COE Learning Sciences Match (61080):
COE Info Sys Match (61090)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - COE Info Sys Match (61090):
Other Inst and Rch Ctr (61100)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Inst and Rch Ctr (61100):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
$
7,000
19,127
96,881
43,535
15,897
(1,069)
PAGE 53
$
73,754
25,814
10,000
50,020
$
18,000
95,535
31,425
18,000
2,378
$
181,371
$
159,588
$
165,338
$
22,262
237,392
82,457
7,282
110,562
$
22,272
258,166
98,153
-
$
22,272
258,166
98,153
-
$
459,955
$
378,591
$
378,591
$
40,206
-
$
6,980
2,332
4,749
20,597
12,130
64,650
$
148,659
$
40,206
$
111,438
$
148,659
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 54
NANO Labs (61110)
Salaries - Students
Operating Expenses
$
4,080
-
$
40,000
$
40,000
Total - NANO Labs (61110):
$
4,080
$
40,000
$
40,000
NANO Labs Recovery (61115)
Operating Expenses
$
-
$
(40,000)
$
(40,000)
Total - NANO Labs Recovery (61115):
$
-
$
(40,000)
$
(40,000)
Compensated Absences Allocation (70190)
Employee Benefits
$
79,014
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
79,014
$
-
$
-
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
$
7,679
53,480
75,733
23,598
717,149
414,380
39,692
247,981
$
6,980
2,332
76,611
100
712,934
279,600
18,460
324,037
$
7,610
72,485
18,100
739,647
282,115
31,460
352,960
Total
$
1,579,692
$
1,421,054
$
1,504,377
Total - Research (250):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 55
Public Service (300)
Events Management (12100)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
$
6,790
1,684
118,619
50,889
2,901
70,439
$
300
132,755
46,569
3,820
53,770
$
300
137,460
47,073
3,820
51,826
Total - Events Management (12100):
$
251,322
$
237,214
$
240,479
Avon Wm Campus Oper (12110)
Operating Expenses
$
14,456
$
15,466
$
15,466
Total - Avon Wm Campus Oper (12110):
$
14,456
$
15,466
$
15,466
$
3,980
304
5,811
42,286
$
58,800
$
10,000
48,800
$
52,381
$
58,800
$
58,800
Off-Campus Support (12114)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Off-Campus Support (12114):
FORM VII
Center For Extended Ed (12115)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 56
$
109,684
159,117
649
185,214
119,948
1,161
20,062
$
109,784
75,065
400
185,509
129,625
2,550
46,927
$
112,504
95,574
400
190,029
136,336
2,550
(8,584)
Total - Center For Extended Ed (12115):
$
595,835
$
549,860
$
528,809
Center For Extended Ed Recovery (12117)
Operating Expenses
$
(360,000)
$
(360,000)
$
(360,000)
Total - Center For Extended Ed Recovery (12117):
$
(360,000)
$
(360,000)
$
(360,000)
$
10,882
13,471
66,015
46,549
200
$
13,572
57,690
25,187
-
$
13,572
79,668
25,187
-
$
137,117
$
96,449
$
118,427
TN Small Bus Dev Ctr (12400)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - TN Small Bus Dev Ctr (12400):
FORM VII
CAMA (13150)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 57
$
900
400
906
215
(6,556)
$
10,000
$
3,000
2,000
2,000
1,750
1,250
Total - CAMA (13150):
$
(4,135)
$
10,000
$
10,000
CAMA Recovery (13151)
Operating Expenses
$
(1,872)
$
(10,000)
$
(10,000)
Total - CAMA Recovery (13151):
$
(1,872)
$
(10,000)
$
(10,000)
$
50,159
-
$
3,567
8,604
6,717
24,074
15,037
165,546
$
195,165
Total - Other Community Serv (21100):
$
50,159
$
223,545
$
195,165
Gentry Center (30700)
Operating Expenses
$
2,654
$
-
$
-
Total - Gentry Center (30700):
$
2,654
$
-
$
-
Other Community Serv (21100)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 58
Gentry Pool (30710)
Salaries - Students
Operating Expenses
$
3,202
3,779
$
10,000
$
10,000
Total - Gentry Pool (30710):
$
6,981
$
10,000
$
10,000
Compensated Absences Allocation (70190)
Employee Benefits
$
30,989
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
30,989
$
-
$
-
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
$
109,684
10,882
184,258
5,935
370,754
299,053
9,873
(214,552)
$
113,351
8,604
95,654
400
400,028
216,418
6,370
(9,491)
$
112,504
112,446
2,400
409,157
210,346
16,370
(56,077)
Total
$
775,887
$
831,334
$
807,146
Total - Public Service (300):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 59
Academic Support (350)
Academic Computing (12200)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
$
87,886
38
254,434
135,297
43,493
$
119,641
1,610
270,111
136,413
48,540
$
90,808
1,610
321,547
141,634
41,736
$
521,148
$
576,315
$
597,335
$
14,460
31,542
212
108,953
60,632
1,625
131,226
$
152,167
$
150,726
Total - Computer Allocation Inst (12518):
$
348,650
$
152,167
$
150,726
Multi-Media Service (12520)
Salaries - Professional
Employee Benefits
$
45,117
18,635
$
45,217
15,826
$
46,292
15,826
Total - Multi-Media Service (12520):
$
63,752
$
61,043
$
62,118
Total - Academic Computing (12200):
Computer Allocation Inst (12518)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
FORM VII
Testing Admin (12522)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 60
$
68,809
12,439
48,615
85,971
70,233
45,737
$
68,909
52,697
92,516
74,943
1,910
55,260
$
70,594
6,870
53,995
94,754
77,303
1,910
46,030
Total - Testing Admin (12522):
$
331,804
$
346,235
$
351,456
Accreditation Fees (12526)
Travel
Operating Expenses
$
41,088
$
3,190
22,300
$
3,190
22,300
Total - Accreditation Fees (12526):
$
41,088
$
25,490
$
25,490
Membership Fees (12528)
Operating Expenses
$
134,169
$
72,170
$
59,570
Total - Membership Fees (12528):
$
134,169
$
72,170
$
59,570
FORM VII
Other Acad Admin (12532)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 61
$
89,899
-
$
43,750
22,434
24,347
36,539
44,475
205,000
$
161,941
Total - Other Acad Admin (12532):
$
89,899
$
376,545
$
161,941
NCATE (12534)
Operating Expenses
$
(614)
$
5,000
$
5,000
Total - NCATE (12534):
$
(614)
$
5,000
$
5,000
Institutional Effectiveness (12600)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Institutional Effectiveness (12600):
$
108,352
5,913
2,086
97,873
50,180
675
44,353
$
107,990
26,241
97,973
81,271
920
5,390
$
110,642
10,851
101,820
76,388
920
24,263
$
309,432
$
319,785
$
324,884
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 62
Program Evaluations (12700)
Travel
Operating Expenses
$
1,816
4,688
$
7,580
$
20,180
Total - Program Evaluations (12700):
$
6,504
$
7,580
$
20,180
$
1,500
269
15,732
4,947
$
2,010
5,830
$
2,010
5,830
Total - Faculty Development (12705):
$
22,448
$
7,840
$
7,840
Univ Research Day (12710)
Operating Expenses
$
3,190
$
3,190
$
3,190
Total - Univ Research Day (12710):
$
3,190
$
3,190
$
3,190
$
120,171
24,340
41,378
71,003
5,150
16,305
$
180,002
40,000
24,340
53,378
104,202
7,280
$
180,610
40,000
24,949
54,382
104,202
7,280
$
278,347
$
409,202
$
411,423
Faculty Development (12705)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
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
Dean of Liberal Arts (13100)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 63
$
136,147
14,135
71,913
1,268
73,659
2,034
7,541
$
150,017
95,241
85,840
2,040
7,280
$
152,645
96,939
85,840
2,040
7,280
$
306,697
$
340,418
$
344,744
$
301,891
55,741
2,070
124,655
2,523
9,705
$
286,561
55,612
119,761
7,280
$
254,953
56,935
115,346
13,280
Total - Dean of Education (13300):
$
496,585
$
469,214
$
440,514
Educational Admin Rest (13303)
Salaries - Administrative
$
-
$
-
$
23,360
Total - Educational Admin Rest (13303):
$
-
$
-
$
23,360
Total - Dean of Liberal Arts (13100):
Dean of Education (13300)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
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):
Dean of Health Sciences (13600)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dean of Health Sciences (13600):
PAGE 64
$
221,142
149
62,908
88,135
12,462
$
239,799
63,008
105,982
7,280
$
245,264
64,553
105,982
7,280
$
384,796
$
416,069
$
423,079
$
20,668
62,854
25,623
3,500
52,902
1,698
12,075
$
86,242
46,284
26,354
34,596
67,717
640
7,280
$
88,389
47,378
26,993
34,596
67,717
640
7,280
$
179,320
$
269,113
$
272,993
$
145,200
10,195
1,647
4,619
33,999
6,127
$
242,172
40,000
98,760
640
7,280
$
245,777
41,000
98,760
1,390
6,530
$
201,787
$
388,852
$
393,457
FORM VII
Dean of Business (13700)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Dean of Business (13700):
Division of Nursing (13800)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Division of Nursing (13800):
WRITE (17540)
Salaries - Academic
Salaries - Students
Employee Benefits
Operating Expenses
Total - WRITE (17540):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 65
$
208,811
34,903
2,726
120,602
122,272
9,829
$
171,141
35,003
173,401
132,841
7,280
$
17,789
35,801
245,514
103,616
7,280
$
499,143
$
519,666
$
410,000
$
136,330
24,640
41,282
58,472
4,396
$
148,604
24,740
41,382
75,154
640
3,640
$
151,977
25,349
42,339
75,154
640
3,640
$
265,120
$
294,160
$
299,099
$
21,810
15
3,827
21,122
$
5,573
1,951
35,000
$
5,707
1,951
26,900
$
46,774
$
42,524
$
34,558
FORM VII
Dean of Graduate Studies (18000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 66
$
119,869
10,760
142,325
171
60,934
140,699
2,939
61,227
$
156,207
106,285
2,570
99,700
126,767
1,910
83,800
$
238,222
127,441
2,570
102,150
161,374
1,910
79,588
$
538,924
$
577,239
$
713,255
$
109,090
719,467
346,745
8,167
326,175
609,489
13,117
1,526,315
313,040
$
109,190
708,983
363,550
11,250
314,075
523,529
4,770
127,340
1,640,223
$
111,842
746,949
371,695
11,250
327,717
533,329
4,770
127,340
1,640,223
Total - Library (19000):
$
3,971,605
$
3,802,910
$
3,875,115
Computer Alloc Academic Supp (19005)
Operating Expenses
$
-
$
11,020
$
-
Total - Computer Alloc Academic Supp (19005):
$
-
$
11,020
$
-
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
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 67
Master Binding (19010)
Operating Expenses
$
-
$
1,250
$
1,250
Total - Master Binding (19010):
$
-
$
1,250
$
1,250
$
71,813
60,557
60,176
1,377
18,021
$
72,713
1,610
60,657
46,680
640
20,370
$
74,473
1,610
62,098
46,680
1,330
19,680
Total - Learning Resource Ct (19011):
$
211,944
$
202,670
$
205,871
Animal Science Lab (19500)
Operating Expenses
$
996
$
1,920
$
1,920
Total - Animal Science Lab (19500):
$
996
$
1,920
$
1,920
$
5,000
17,648
7,413
82,808
44,788
8,201
$
17,778
83,008
35,275
4,160
$
18,190
84,958
35,275
4,160
$
165,858
$
140,221
$
142,583
Learning Resource Ct (19011)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Early Learning Ctr (19510)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Early Learning Ctr (19510):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Radio Station WTST (19520)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
PAGE 68
$
23,432
14,363
11,465
34
8,913
$
23,433
8,202
9,100
$
24,019
8,202
9,100
$
58,207
$
40,735
$
41,321
$
50,182
17,569
9,068
$
4,500
50,282
17,599
19,110
$
4,500
51,464
17,599
13,110
Total - Curriculum Lab (19525):
$
76,819
$
91,491
$
86,673
Compensated Absences Allocation (70190)
Employee Benefits
$
(41,498)
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
(41,498)
$
-
$
-
Total - Radio Station WTST (19520):
Curriculum Lab (19525)
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 69
Total - Academic Support (350):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
$
1,602,588
979,749
999,842
40,325
1,447,293
1,896,757
48,720
2,184,580
313,040
$
1,882,594
954,697
1,044,542
21,540
1,555,843
1,903,188
19,310
950,097
1,640,223
$
1,781,422
981,565
1,014,419
21,540
1,675,184
1,872,178
20,750
883,664
1,640,223
Total
$
9,512,894
$
9,972,034
$
9,890,945
$
31,606
32,197
24,838
2,723
$
30,167
32,297
21,862
1,910
15,100
$
$
91,364
$
101,336
$
Student Services (400)
Ticket Manager (11731)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Ticket Manager (11731):
34,683
46,414
27,900
898
(695)
109,200
FORM VII
Athletics Director (11733)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 70
$
108,717
24,678
78,151
61,896
593,013
197,019
38,100
516,428
11,404
200
$
146,149
46,194
15,740
468,780
231,393
93,200
605,072
-
$
122,809
39,600
119,336
54,020
544,250
282,929
93,200
404,320
-
Total - Athletics Director (11733):
$
1,629,606
$
1,606,528
$
1,660,464
Athletics Compliance (11737)
Operating Expenses
$
27,344
$
30,000
$
41,500
Total - Athletics Compliance (11737):
$
27,344
$
30,000
$
41,500
$
10,800
119,766
38,248
2,447
46,310
$
135,799
47,530
5,660
50,390
$
138,149
47,530
5,660
41,890
$
217,571
$
239,379
$
233,229
Athletic Trainer (11739)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Athletic Trainer (11739):
FORM VII
Academic Counselor (11741)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Academic Counselor (11741):
Football (11751)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Football (11751):
Football Events (11755)
Travel
Operating Expenses
Capital Outlay
Total - Football Events (11755):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 71
$
7,200
95,088
34,289
3,265
129,606
$
135,188
47,316
4,320
42,920
$
7,200
120,756
43,971
4,320
130,700
$
269,448
$
229,744
$
306,947
$
6,433
842
766,522
266,457
240,172
1,390,855
$
695,238
243,333
286,425
1,052,330
$
3,080
733,331
252,210
208,560
1,072,228
$
2,671,281
$
2,277,326
$
2,269,409
$
43,759
684,336
-
$
26,461
542,460
-
$
26,461
511,385
29,575
$
728,095
$
568,921
$
567,421
FORM VII
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 - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Men's Tennis (11773):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 72
$
407,725
104,225
205,520
433,587
$
416,000
145,600
207,230
354,750
$
36,000
429,901
159,460
186,980
340,890
$
1,151,057
$
1,123,580
$
1,153,231
$
16,049
66,550
$
40,000
14,000
22,380
105,680
$
40,000
14,000
22,380
100,680
$
82,599
$
182,060
$
177,060
$
7,200
12,602
4,804
(10)
22,683
$
12,702
4,446
11,830
64,690
$
13,002
4,446
11,830
59,690
$
47,279
$
93,668
$
88,968
FORM VII
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):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 73
$
13,370
4,369
35,232
145,412
$
16,440
5,754
45,670
180,990
$
31,680
16,815
16,842
45,670
124,722
$
198,383
$
248,854
$
235,729
$
7,200
270,881
65,067
96,788
418,656
$
170,260
59,591
181,936
345,310
$
9,000
194,299
69,566
160,471
320,800
$
858,592
$
757,097
$
754,136
$
12,602
4,253
7,813
35,147
$
12,702
4,446
21,710
80,180
$
13,002
4,446
21,710
76,680
$
59,815
$
119,038
$
115,838
FORM VII
Women's Volleyball (11791)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Women's Volleyball (11791):
Women's Track (11793)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Women's Track (11793):
Women's Softball (11797)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Women's Softball (11797):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 74
$
7,200
80,825
24,105
40,209
299,432
$
79,977
27,992
65,240
342,340
$
7,200
83,367
31,016
65,240
323,176
$
451,771
$
515,549
$
509,999
$
3,200
29,552
76,890
30,487
37,402
147,354
$
76,990
26,947
114,620
224,910
$
7,200
80,310
29,971
114,620
199,746
$
324,885
$
443,467
$
431,847
$
88,028
21,061
61,535
160,449
$
100,150
35,053
67,580
234,500
$
106,618
36,803
67,580
215,750
$
331,073
$
437,283
$
426,751
FORM VII
Women's Golf (11799)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Women's Golf (11799):
Computer Allocation Inst (12518)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Computer Allocation Inst (12518):
Man Center (12530)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Man Center (12530):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 75
$
10,530
459
15,067
53,947
$
27,000
104,170
$
11,250
3,938
27,000
85,483
$
80,003
$
131,170
$
127,671
$
18,909
41,247
277
142,477
79,287
2,125
171,603
$
690,158
$
683,621
$
455,925
$
690,158
$
683,621
$
20,246
50,208
22,545
3,751
$
48,590
54,600
36,117
25,000
$
49,805
54,600
36,117
25,000
$
96,750
$
164,307
$
165,522
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 76
Women's Center (12531)
Operating Expenses
$
-
$
25,000
$
25,000
Total - Women's Center (12531):
$
-
$
25,000
$
25,000
$
75,675
135,780
38,271
428,834
268,064
11,248
129,565
$
75,775
144,904
10,260
484,565
246,835
2,841
54,928
$
77,642
155,413
16,540
481,853
247,215
2,841
54,928
$
1,087,437
$
1,020,108
$
1,036,432
$
21,069
234,405
17,674
465,944
287,310
30,315
134,130
$
241,565
5,310
549,378
276,830
30,061
87,472
$
252,341
5,310
559,044
277,630
30,061
84,387
$
1,190,847
$
1,190,616
$
1,208,773
Financial Aid (12800)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Financial Aid (12800):
Admissions (12900)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Admissions (12900):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 77
Admissions Publications (12905)
Operating Expenses
$
76,881
$
100,000
$
100,000
Total - Admissions Publications (12905):
$
76,881
$
100,000
$
100,000
Admissions Registration (12910)
Salaries - Supporting
Employee Benefits
$
18,312
1,401
$
-
$
-
Total - Admissions Registration (12910):
$
19,713
$
-
$
-
$
16,922
36,095
72,550
25,600
27,698
269,588
57,471
$
23,095
128,000
52,883
18,704
51,659
-
$
23,972
1,000
163,763
64,453
18,704
40,589
-
$
505,924
$
274,341
$
312,481
$
46,231
65,570
45,417
3,036
$
93,028
44,393
48,097
5,000
$
94,400
45,480
48,097
5,000
$
160,254
$
190,518
$
192,977
Enrollment Services (12920)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Enrollment Services (12920):
University Call Center (12925)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - University Call Center (12925):
FORM VII
Records (12950)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Records (12950):
Student Judicial Office (50020)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Student Judicial Office (50020):
Assoc VP Student Svc (50100)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Assoc VP Student Svc (50100):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 78
$
72,364
174,368
105,184
155,947
48,059
$
71,723
189,903
135,711
139,068
36,020
$
73,439
196,016
105,285
128,128
34,020
$
555,922
$
572,425
$
536,888
$
90,023
41,572
42,386
2,836
$
91,100
41,784
46,509
4,988
$
93,300
42,806
46,509
4,988
$
176,817
$
184,381
$
187,603
$
97,208
38,244
7,399
110,133
95,653
39
23,961
$
88,100
63,837
9,200
90,285
82,952
1,131
20,438
$
90,225
64,646
9,200
119,002
92,647
1,131
20,438
$
372,637
$
355,943
$
397,289
FORM VII
Director Campus Center (50120)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 79
$
219,332
46,904
105,865
153,012
459
56,641
-
$
216,078
144,191
126,094
320
69,500
-
$
253,280
112,512
126,094
320
64,142
5,359
Total - Director Campus Center (50120):
$
582,213
$
556,183
$
561,707
Cultural Appreciation Week (50130)
Operating Expenses
$
(1,763)
$
-
$
-
Total - Cultural Appreciation Week (50130):
$
(1,763)
$
-
$
-
$
60,606
6,766
767
27,809
1,782
10,588
$
60,606
23,197
29,331
570
12,000
$
60,606
22,958
570
12,000
$
108,318
$
125,704
$
96,134
International Student Services (50150)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - International Student Services (50150):
FORM VII
Disabled Student Services (50160)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Disabled Student Services (50160):
Other Student Serv (50170)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Student Serv (50170):
Student Activities (50200)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Student Activities (50200):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 80
$
65,737
14,626
2,092
38,502
51,594
1,000
4,353
$
65,837
22,290
38,602
44,355
11,555
$
67,405
22,290
39,542
44,355
11,555
$
177,904
$
182,639
$
185,147
$
7,046
120,264
55,231
$
18,291
59,856
117,243
68,387
76,183
$
29,463
10,320
8,262
$
182,541
$
339,960
$
48,045
$
63,160
27,382
91,727
241,598
$
29,360
116,717
40,851
6,880
138,330
$
29,360
159,684
55,239
31,880
40,507
$
423,867
$
332,138
$
316,670
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 81
Lecture Series (50220)
Travel
Operating Expenses
$
2,693
39,830
$
60,000
$
60,000
Total - Lecture Series (50220):
$
42,523
$
60,000
$
60,000
$
9,075
694
288
$
22,500
7,875
36
$
9,500
13,000
7,875
36
Total - Child Care Center (50230):
$
10,057
$
30,411
$
30,411
Cultural Activities (50240)
Operating Expenses
$
9,217
$
10,330
$
10,330
Total - Cultural Activities (50240):
$
9,217
$
10,330
$
10,330
Ed Temple Seminar (50250)
Travel
Operating Expenses
$
-
$
1,340
5,030
$
1,340
5,030
Total - Ed Temple Seminar (50250):
$
-
$
6,370
$
6,370
Child Care Center (50230)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
FORM VII
Parents Weekend (50260)
Salaries - Supporting
Employee Benefits
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 82
$
2,250
172
1,584
$
6,360
$
6,360
Total - Parents Weekend (50260):
$
4,006
$
6,360
$
6,360
Homecoming (50270)
Travel
Operating Expenses
$
1,800
16,662
$
370
30,290
$
370
30,290
Total - Homecoming (50270):
$
18,462
$
30,660
$
30,660
Meter (50275)
Travel
Operating Expenses
$
478
10,573
$
22,000
$
900
21,100
Total - Meter (50275):
$
11,051
$
22,000
$
22,000
Yearbook (50280)
Operating Expenses
$
25,592
$
25,000
$
25,000
Total - Yearbook (50280):
$
25,592
$
25,000
$
25,000
FORM VII
Cheerleaders (50300)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 83
$
1,920
51,558
18,246
19,061
11,517
$
44,414
15,545
23,350
15,420
$
17,943
44,414
21,825
23,350
7,320
Total - Cheerleaders (50300):
$
102,302
$
98,729
$
114,852
S A Fee Programmimg (50340)
Travel
Operating Expenses
$
20,774
47,294
$
8,920
60,830
$
8,920
60,830
Total - S A Fee Programmimg (50340):
$
68,068
$
69,750
$
69,750
S A Student Travel (50380)
Travel
$
15,468
$
17,620
$
17,620
Total - S A Student Travel (50380):
$
15,468
$
17,620
$
17,620
Catalogs (50390)
Operating Expenses
$
-
$
27,490
$
27,490
Total - Catalogs (50390):
$
-
$
27,490
$
27,490
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 84
Phi Kappa Phi (50400)
Travel
Operating Expenses
$
1,137
$
1,166
$
445
721
Total - Phi Kappa Phi (50400):
$
1,137
$
1,166
$
1,166
Intl Affrs Model UN (50410)
Travel
$
3,089
$
3,220
$
3,220
Total - Intl Affrs Model UN (50410):
$
3,089
$
3,220
$
3,220
$
28,698
41,582
22,452
8,895
$
42,975
41,582
29,595
8,540
$
63,484
43,324
29,855
7,560
$
101,627
$
122,692
$
144,223
$
67,366
17,138
1,719
191,546
78,769
805
38,021
$
71,400
23,590
8,490
202,024
103,955
6,805
23,059
$
73,150
24,180
8,490
205,907
103,955
6,805
23,059
$
395,364
$
439,323
$
445,546
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
Counseling Services (50520)
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):
Health Services (50610)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Health Services (50610):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 85
$
1,022
159,280
59,001
11,435
$
213,143
74,600
320
15,000
$
252,104
86,850
320
15,000
$
230,738
$
303,063
$
354,274
$
3,240
5,581
59,610
25,430
3,471
111,900
$
59,710
20,899
9,100
100,000
$
11,400
2,000
61,178
23,119
200
105,980
$
209,232
$
189,709
$
203,877
$
31,359
31,082
43,662
32,221
1,074
16,648
$
31,359
68,449
1,770
81,799
63,562
285
14,954
$
32,143
89,138
1,770
122,844
70,562
285
14,954
$
156,046
$
262,178
$
331,696
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 86
Compensated Absences Allocation (70190)
Employee Benefits
$
76,718
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
76,718
$
-
$
-
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
$
729,279
66,711
1,237,169
221,617
4,772,220
2,537,055
1,078,454
6,161,470
68,875
200
$
768,930
1,330,912
80,130
4,961,380
2,469,603
1,315,009
6,209,528
-
$
740,524
70,200
1,586,301
127,690
5,143,750
2,568,831
1,211,862
5,684,442
34,934
-
Total
$
16,873,050
$
17,135,492
$
17,168,534
Total - Student Services (400):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 87
Institutional Support (450)
President's Office (11000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
$
235,725
89,919
4,074
111,838
92,911
12,139
106,378
$
258,000
121,569
95,980
166,442
6,720
11,180
$
258,000
122,938
101,110
167,450
6,720
7,292
$
652,984
$
659,891
$
663,510
$
-
$
3,704
1,296
-
$
3,704
1,296
20,000
30,000
Total - President's Other (11010):
$
-
$
5,000
$
55,000
President's Programs (11020)
Travel
Operating Expenses
$
20,917
$
2,140
30,550
$
2,140
30,550
Total - President's Programs (11020):
$
20,917
$
32,690
$
32,690
Total - President's Office (11000):
President's Other (11010)
Salaries - Administrative
Employee Benefits
Travel
Operating Expenses
FORM VII
Legal Counsel (11100)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Legal Counsel (11100):
Institutional Planning (11150)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Institutional Planning (11150):
Internal Audit (11200)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Internal Audit (11200):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 88
$
115,562
16,143
74,931
61,915
4,787
11,555
$
94,870
25,828
99,403
77,035
390
8,390
$
106,201
26,474
101,840
80,098
390
8,390
$
284,893
$
305,916
$
323,393
$
53,792
8,094
7,370
22,250
349
33,451
$
56,900
1,440
20,419
25,000
$
58,323
2,880
20,923
23,056
$
125,306
$
103,759
$
105,182
$
77,292
32,811
63,063
66,850
1,375
5,467
$
77,392
32,811
63,163
60,678
2,290
2,400
$
79,264
33,611
64,665
60,678
2,290
2,400
$
246,858
$
238,734
$
242,908
FORM VII
EEO - Affirmative Action (11400)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 89
$
56,955
30,879
54,177
29,064
3,126
2,600
$
82,500
43,000
43,925
610
5,420
$
84,563
44,075
43,925
610
5,420
$
176,801
$
175,455
$
178,593
$
533,014
6,201
173,888
202,486
10,388
74,417
$
541,876
66,688
121,815
255,633
5,940
125,550
$
579,798
54,268
144,768
267,103
5,940
87,940
Total - Provost and Exec VP Acad Affairs (12000):
$
1,000,394
$
1,117,502
$
1,139,817
Faculty Senate (12001)
Operating Expenses
$
290
$
1,060
$
1,060
Total - Faculty Senate (12001):
$
290
$
1,060
$
1,060
Staff Senate (12007)
Operating Expenses
$
1,118
$
1,060
$
1,060
Total - Staff Senate (12007):
$
1,118
$
1,060
$
1,060
Total - EEO - Affirmative Action (11400):
Provost and Exec VP Acad Affairs (12000)
Salaries - Administrative
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
FORM VII
Computer Allocation Inst (12518)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Computer Allocation Inst (12518):
VP Business and Finance (20000)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - VP Business and Finance (20000):
Instit Self Study (20020)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Instit Self Study (20020):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 90
$
5,561
12,132
81
41,905
23,319
625
50,471
$
257,042
$
254,607
$
134,094
$
257,042
$
254,607
$
150,820
32,367
46,263
2,633
40,611
$
152,360
31,027
64,185
4,770
37,770
$
156,071
33,230
64,685
4,770
35,830
$
272,694
$
290,112
$
294,586
$
400
97
8,347
551
$
5,000
5,000
$
5,000
5,000
$
9,395
$
10,000
$
10,000
FORM VII
Budget And Fin Planning Office (21000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Budget And Fin Planning Office (21000):
Other Gen Admin and Log (21200)
Salaries - Administrative
Salaries - Academic
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):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 91
$
86,572
20,090
89,364
76,456
711
8,910
$
86,672
20,289
88,814
68,521
1,750
13,730
$
88,794
20,781
90,940
68,521
1,750
13,730
$
282,103
$
279,776
$
284,516
$
203,555
576
$
57,865
1,667
64,008
170,648
102,966
149,405
$
50,390
$
204,131
$
546,559
$
50,390
$
109,620
567,662
6,995
781,020
584,094
1,220
247,817
$
109,620
631,705
7,600
823,815
547,799
3,820
120,000
$
112,298
685,671
7,600
842,847
547,799
3,820
80,000
$
2,298,428
$
2,244,359
$
2,280,035
FORM VII
Human Resources (24000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 92
$
101,886
115,569
535
269,327
183,743
388
52,307
$
101,886
122,104
6,170
268,731
172,452
1,270
61,850
$
104,406
81,550
6,170
323,758
174,594
1,270
53,288
Total - Human Resources (24000):
$
723,755
$
734,463
$
745,036
Human Resources (24005)
Operating Expenses
$
(66)
$
-
$
-
Total - Human Resources (24005):
$
(66)
$
-
$
-
HR Advertisements (24010)
Operating Expenses
$
27,898
$
30,000
$
30,000
Total - HR Advertisements (24010):
$
27,898
$
30,000
$
30,000
Unemployment Insurance (24030)
Employee Benefits
Operating Expenses
$
244,714
-
$
300,000
$
300,000
-
Total - Unemployment Insurance (24030):
$
244,714
$
300,000
$
300,000
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 93
Background Checks (24035)
Operating Expenses
$
4,131
$
15,000
$
15,000
Total - Background Checks (24035):
$
4,131
$
15,000
$
15,000
FBMC Expenses (24040)
Operating Expenses
$
4,228
$
6,000
$
6,000
Total - FBMC Expenses (24040):
$
4,228
$
6,000
$
6,000
Employee Incentives (24050)
Operating Expenses
$
11,560
$
20,000
$
20,000
Total - Employee Incentives (24050):
$
11,560
$
20,000
$
20,000
$
63,243
1,526
162,283
106,630
2,421
30,418
$
62,709
171,816
82,084
1,270
26,470
$
71,750
64,184
121,126
88,029
1,270
26,470
$
366,521
$
344,349
$
372,829
Procurement (25000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Procurement (25000):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 94
Auction Services (25020)
Operating Expenses
$
2,520
$
1,750
$
1,750
Total - Auction Services (25020):
$
2,520
$
1,750
$
1,750
$
44,396
39,719
40,640
66,034
$
64,233
40,269
36,576
25,000
$
85,224
41,243
36,576
25,000
$
190,789
$
166,078
$
188,043
$
153,381
11,514
2,332
141,178
81,273
5,754
150,635
$
236,232
152,977
136,223
7,186
29,665
$
318,099
157,168
164,517
7,186
62,371
Total - VP Univ Relations and Development (30000):
$
546,067
$
562,283
$
709,341
Graduation Expense (30010)
Operating Expenses
$
105,933
$
156,180
$
156,180
Total - Graduation Expense (30010):
$
105,933
$
156,180
$
156,180
Central Receiving (25030)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Central Receiving (25030):
VP Univ Relations and Development (30000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Alumni Relations and Annual Giving (30200)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 95
$
42,090
5,421
100,888
46,006
6,499
34,854
$
41,500
25,341
136,594
71,202
4,574
17,563
$
41,500
25,341
150,741
74,908
4,574
17,563
Total - Alumni Relations and Annual Giving (30200):
$
235,758
$
296,774
$
314,627
Publications (30400)
Operating Expenses
$
66,153
$
84,570
$
84,570
Total - Publications (30400):
$
66,153
$
84,570
$
84,570
$
30,900
4,506
152,350
76,455
257
39,393
$
31,000
192,147
78,101
2,283
23,249
$
31,758
5,970
194,818
78,101
2,283
17,279
$
303,861
$
326,780
$
330,209
Development (30500)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Development (30500):
FORM VII
Media Relations (30600)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Media Relations (30600):
CIT (40100)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - CIT (40100):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 96
$
77,119
17,511
1,264
125,802
67,026
1,550
184,777
$
79,000
20,084
198,108
104,017
1,680
82,190
$
80,975
20,586
360
209,820
106,957
2,680
69,490
$
475,049
$
485,079
$
490,868
$
111,229
242,634
1,628
598,142
389,517
12,498
512,869
-
$
118,597
292,556
320
587,325
349,467
1,270
565,575
-
$
118,597
304,063
320
670,472
358,938
11,270
384,364
84,840
$
1,868,517
$
1,915,110
$
1,932,864
FORM VII
Admin Comp Recovery (40105)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 97
$
(111,229)
(242,634)
(1,628)
(838,101)
(466,398)
(12,498)
(1,009,427)
$
(3,562,748)
$
(3,529,002)
Total - Admin Comp Recovery (40105):
$
(2,681,915)
$
(3,562,748)
$
(3,529,002)
Banner (40110)
Operating Expenses
Capital Outlay
$
594,120
9,869
$
600,000
-
$
600,000
-
Total - Banner (40110):
$
603,989
$
600,000
$
600,000
$
239,959
76,879
2,293
$
291,113
101,890
-
$
294,913
101,890
2,000
$
319,131
$
393,003
$
398,803
MIS (40120)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - MIS (40120):
FORM VII
VP Student Affairs (50000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 98
$
174,175
26,763
41,627
73,730
15,468
30,424
$
226,900
51,269
44,540
112,948
1,701
47,260
$
232,525
28,819
50,540
106,960
1,701
41,160
$
362,187
$
484,618
$
461,705
$
67,178
1,487,067
194,767
586,939
5,057
82,533
26,556
$
97,700
1,367,894
217,488
589,079
2,271
70,924
-
$
100,075
1,390,899
227,356
591,475
2,271
67,844
-
Total - TSU Police Dept (51000):
$
2,450,097
$
2,345,356
$
2,379,920
Parking Recovery (51100)
Operating Expenses
$
(328,080)
$
(460,000)
$
(460,000)
Total - Parking Recovery (51100):
$
(328,080)
$
(460,000)
$
(460,000)
Total - VP Student Affairs (50000):
TSU Police Dept (51000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 99
TSU Police Registration (51200)
Operating Expenses
$
2,456
$
-
$
-
Total - TSU Police Registration (51200):
$
2,456
$
-
$
-
Auxiliary Plant Cost (70154)
Operating Expenses
$
-
$
(450,000)
$
(450,000)
Total - Auxiliary Plant Cost (70154):
$
-
$
(450,000)
$
(450,000)
Compensated Absences Allocation (70190)
Employee Benefits
$
(71,334)
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
(71,334)
$
-
$
-
Collection Expense (70235)
Operating Expenses
$
90,555
$
63,700
$
63,700
Total - Collection Expense (70235):
$
90,555
$
63,700
$
63,700
Bad Debts (70237)
Operating Expenses
$
238,065
$
500,000
$
500,000
Total - Bad Debts (70237):
$
238,065
$
500,000
$
500,000
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 100
External Audits Charges (70240)
Operating Expenses
$
35,961
$
40,000
$
40,000
Total - External Audits Charges (70240):
$
35,961
$
40,000
$
40,000
Banking Investment Expenses (70250)
Operating Expenses
$
328,826
$
333,000
$
333,000
Total - Banking Investment Expenses (70250):
$
328,826
$
333,000
$
333,000
$
31,500
5,560
618,996
$
500,000
$
500,000
Total - Litigation Costs (70260):
$
656,056
$
500,000
$
500,000
TBR Chargeback (70280)
Operating Expenses
$
347,600
$
275,337
$
289,037
Total - TBR Chargeback (70280):
$
347,600
$
275,337
$
289,037
TBR Chargeback Internal Audit (70290)
Operating Expenses
$
8,635
$
-
$
-
Total - TBR Chargeback Internal Audit (70290):
$
8,635
$
-
$
-
Litigation Costs (70260)
Salaries - Academic
Employee Benefits
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 101
Liability Insurance (70320)
Operating Expenses
$
561,600
$
500,000
$
500,000
Total - Liability Insurance (70320):
$
561,600
$
500,000
$
500,000
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
$
2,040,742
37,701
2,575,093
26,734
2,657,864
2,850,640
83,094
3,503,330
36,425
$
2,423,574
68,355
2,933,400
14,090
3,840,213
3,242,938
56,935
696,092
-
$
2,594,943
54,268
2,921,899
20,420
3,868,310
3,505,423
87,935
103,789
84,840
Total
$
13,811,623
$
13,275,597
$
13,241,827
Total - Institutional Support (450):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 102
Physical Plant (500)
Facilities Management (23000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
$
104,443
118,393
794
172,781
155,938
12,940
90,170
$
104,443
132,399
600
192,480
150,263
5,890
82,810
$
107,012
144,822
600
218,231
153,993
17,890
47,800
Total - Facilities Management (23000):
$
655,459
$
668,885
$
690,348
Facilities Dev Fund (23110)
Operating Expenses
$
93,766
$
79,340
$
79,340
Total - Facilities Dev Fund (23110):
$
93,766
$
79,340
$
79,340
Property Insurance (23115)
Operating Expenses
$
-
$
14,650
$
14,650
Total - Property Insurance (23115):
$
-
$
14,650
$
14,650
FORM VII
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
Travel
Operating Expenses
Total - Plan, Design, Constr (23125):
Electrical Maintenance (23205)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Electrical Maintenance (23205):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 103
$
70,999
52,758
$
2,569
46,970
20,492
24,511
428,760
$
259,192
$
123,757
$
523,302
$
259,192
$
37,532
202,106
90,188
3,920
9,789
$
37,532
201,736
83,744
10,500
$
38,438
210,281
85,004
7,580
$
343,535
$
333,512
$
341,303
$
122,885
58,163
115,888
$
165,315
57,860
116,310
$
218,867
61,377
116,310
$
296,936
$
339,485
$
396,554
FORM VII
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):
Bldg Access Control (23225)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Bldg Access Control (23225):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 104
$
124,008
117,528
123,181
37,192
$
124,328
117,488
84,636
44,050
$
127,282
122,481
85,406
22,620
$
401,909
$
370,502
$
357,789
$
55,502
40,214
9,413
$
55,244
19,335
9,460
$
56,593
19,335
9,460
$
105,129
$
84,039
$
85,388
$
94,232
41,935
21,831
$
110,054
38,519
19,520
$
161,588
42,050
19,520
$
157,998
$
168,093
$
223,158
$
29,083
7,161
9,667
$
52,772
18,470
3,500
$
54,069
18,470
25,500
$
45,911
$
74,742
$
98,039
FORM VII
Masonry and Roofing (23230)
Salaries - Supporting
Employee Benefits
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 105
$
24,161
24,031
-
$
23,990
8,397
3,500
$
24,580
8,397
-
$
48,192
$
35,887
$
32,977
$
52,360
35,367
1,479,256
$
52,694
18,443
1,430,000
$
53,903
18,443
1,450,000
Total - Custodial Services (23235):
$
1,566,983
$
1,501,137
$
1,522,346
Phys Plant Improvement (23240)
Operating Expenses
$
350,358
$
156,420
$
137,420
Total - Phys Plant Improvement (23240):
$
350,358
$
156,420
$
137,420
$
254,856
109,152
143,928
59,460
$
292,995
109,352
140,821
43,880
$
344,695
112,645
156,540
43,880
$
567,396
$
587,048
$
657,760
Total - Masonry and Roofing (23230):
Custodial Services (23235)
Salaries - Supporting
Employee Benefits
Operating Expenses
Power Plant (23250)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Power Plant (23250):
FORM VII
HVAC (23255)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 106
$
266,656
61,784
140,341
49,117
$
249,242
61,544
108,775
58,920
$
336,961
64,467
117,383
75,970
$
517,898
$
478,481
$
594,781
$
39,362
21,223
17,690
$
37,188
13,016
20,000
$
38,068
13,016
20,000
Total - Energy Mgmt System (23260):
$
78,275
$
70,204
$
71,084
Utilities Expense (23265)
Operating Expenses
$
6,377,356
$
6,300,000
$
6,239,371
Total - Utilities Expense (23265):
$
6,377,356
$
6,300,000
$
6,239,371
Department Funded Projects (23270)
Operating Expenses
$
48,348
$
-
$
-
Total - Department Funded Projects (23270):
$
48,348
$
-
$
-
Total - HVAC (23255):
Energy Mgmt System (23260)
Salaries - Supporting
Employee Benefits
Operating Expenses
FORM VII
Grounds (23310)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Grounds (23310):
Waste Management (23410)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Waste Management (23410):
Safety and Envir Study (23415)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Safety and Envir Study (23415):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 107
$
94,462
81,888
85,406
440,549
$
83,028
82,484
57,929
320
365,000
$
92,644
85,918
61,149
320
372,480
$
702,305
$
588,761
$
612,511
$
167,098
87,504
88,055
$
179,531
62,836
320
78,400
$
222,414
62,836
320
78,400
$
342,657
$
321,087
$
363,970
$
59,980
89,394
72,654
11,606
187,041
$
51,807
85,241
47,967
223,480
$
80,304
88,009
57,531
222,500
$
420,675
$
408,495
$
448,344
FORM VII
Transportation (23420)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 108
$
139,310
63,387
2,453
$
132,685
46,440
320
103,880
$
150,688
52,120
320
11,970
Total - Transportation (23420):
$
205,150
$
283,325
$
215,098
Transportation Recovery (23425)
Operating Expenses
$
(190,545)
$
(120,000)
$
(120,000)
Total - Transportation Recovery (23425):
$
(190,545)
$
(120,000)
$
(120,000)
$
43,745
15,517
13,211
$
40,348
14,122
14,000
$
41,104
14,122
14,000
$
72,473
$
68,470
$
69,226
$
65,353
34,539
1,470
76,822
$
61,468
21,514
14,000
$
62,935
21,514
1,300
82,700
$
178,184
$
96,982
$
168,449
Roads and Signs (23430)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Roads and Signs (23430):
Vehicle Maintenance (23435)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Vehicle Maintenance (23435):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 109
Vehicle Maint Recovery (23440)
Operating Expenses
$
(13,338)
$
(16,000)
$
(16,000)
Total - Vehicle Maint Recovery (23440):
$
(13,338)
$
(16,000)
$
(16,000)
Central Gas Station (23445)
Operating Expenses
$
122,513
$
100,000
$
100,000
Total - Central Gas Station (23445):
$
122,513
$
100,000
$
100,000
Central Gas Stat Recovery (23450)
Employee Benefits
Operating Expenses
$
(87,070)
$
(106,000)
$
260
(106,980)
Total - Central Gas Stat Recovery (23450):
$
(87,070)
$
(106,000)
$
(106,720)
$
129,750
52,521
3,832
$
99,348
34,772
3,950
$
102,219
35,022
44,980
Total - Warehouse (23455):
$
186,103
$
138,070
$
182,221
Chemical Removal (23460)
Operating Expenses
$
5,044
$
9,560
$
9,560
Total - Chemical Removal (23460):
$
5,044
$
9,560
$
9,560
Warehouse (23455)
Salaries - Supporting
Employee Benefits
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 110
Transfer Aux Maint (23465)
Operating Expenses
Department Revenues
$
(490,122)
-
$
(700,000)
$
(700,000)
Total - Transfer Aux Maint (23465):
$
(490,122)
$
(700,000)
$
(700,000)
Transfer Aux Utility (23470)
Operating Expenses
$
(2,326,451)
$
(2,413,800)
$
(2,413,800)
Total - Transfer Aux Utility (23470):
$
(2,326,451)
$
(2,413,800)
$
(2,413,800)
$
58,016
13,219
4,511
$
56,249
19,687
5,000
$
57,598
19,687
5,000
Total - Movable Property (23490):
$
75,746
$
80,936
$
82,285
Compensated Absences Allocation (70190)
Employee Benefits
$
22,891
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
22,891
$
-
$
-
Central Org Expense (73100)
Employee Benefits
$
41,737
$
-
$
-
Total - Central Org Expense (73100):
$
41,737
$
-
$
-
Movable Property (23490)
Salaries - Supporting
Employee Benefits
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 111
Total - Physical Plant (500):
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
$
104,443
1,976,744
794
834,633
1,442,044
29,936
6,658,564
-
$
107,012
2,085,187
600
870,817
1,072,057
6,850
7,083,090
(700,000)
$
107,012
2,409,772
600
902,032
1,103,655
20,150
6,853,423
(700,000)
Total
$
11,047,158
$
10,525,613
$
10,696,644
Work Scholarship (12514)
Operating Expenses
$
196,348
$
233,140
$
233,140
Total - Work Scholarship (12514):
$
196,348
$
233,140
$
233,140
SREB Scholarship (12812)
Operating Expenses
$
17,452
$
25,000
$
25,000
Total - SREB Scholarship (12812):
$
17,452
$
25,000
$
25,000
Scholarships and Fellowships (550)
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 112
TBR and UT PC191 (12814)
Operating Expenses
$
2,620
$
30,000
$
30,000
Total - TBR and UT PC191 (12814):
$
2,620
$
30,000
$
30,000
State Employees (12818)
Operating Expenses
$
622,302
$
600,000
$
600,000
Total - State Employees (12818):
$
622,302
$
600,000
$
600,000
Project Grad (12822)
Operating Expenses
$
9,500
$
17,000
$
17,000
Total - Project Grad (12822):
$
9,500
$
17,000
$
17,000
S A Fee Scholarship (12830)
Operating Expenses
$
-
$
12,000
$
12,000
Total - S A Fee Scholarship (12830):
$
-
$
12,000
$
12,000
USDA Scholarship (12834)
Operating Expenses
$
37,455
$
-
$
-
Total - USDA Scholarship (12834):
$
37,455
$
-
$
-
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 113
Out of State Scholarships (12836)
Operating Expenses
$
1,089,204
$
1,222,080
$
1,222,080
Total - Out of State Scholarships (12836):
$
1,089,204
$
1,222,080
$
1,222,080
MNPS (12840)
Operating Expenses
$
-
$
5,000
$
5,000
Total - MNPS (12840):
$
-
$
5,000
$
5,000
Washington Center Scholarship (12850)
Operating Expenses
$
3,390
$
11,300
$
11,300
Total - Washington Center Scholarship (12850):
$
3,390
$
11,300
$
11,300
Study Abroad Scholarship (12855)
Operating Expenses
$
60
$
-
$
-
Total - Study Abroad Scholarship (12855):
$
60
$
-
$
-
Xtreme Spring Break Scholarship (12860)
Operating Expenses
$
22,248
$
35,000
$
35,000
Total - Xtreme Spring Break Scholarship (12860):
$
22,248
$
35,000
$
35,000
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 114
Maymester Scholarship (12862)
Operating Expenses
$
602,164
$
1,000,000
$
1,000,000
Total - Maymester Scholarship (12862):
$
602,164
$
1,000,000
$
1,000,000
SUNsational Scholarship (12864)
Operating Expenses
$
479,717
$
400,000
$
400,000
Total - SUNsational Scholarship (12864):
$
479,717
$
400,000
$
400,000
Acad Bootcamp/Excel Scholarship (12866)
Operating Expenses
$
4,232
$
-
$
-
Total - Acad Bootcamp/Excel Scholarship (12866):
$
4,232
$
-
$
-
Textbook Scholarship (12868)
Operating Expenses
$
(8,950)
$
20,000
$
20,000
Total - Textbook Scholarship (12868):
$
(8,950)
$
20,000
$
20,000
TBR UT Employ Remission (70370)
Operating Expenses
$
259,424
$
300,000
$
300,000
Total - TBR UT Employ Remission (70370):
$
259,424
$
300,000
$
300,000
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 115
Tn Employee Remission (70380)
Operating Expenses
$
(5,275)
$
-
$
-
Total - Tn Employee Remission (70380):
$
(5,275)
$
-
$
-
Teachers Dependent Discounts (70390)
Operating Expenses
$
176,921
$
231,630
$
231,630
Total - Teachers Dependent Discounts (70390):
$
176,921
$
231,630
$
231,630
State Employee Dep Discounts (70400)
Operating Expenses
$
225,159
$
200,000
$
200,000
Total - State Employee Dep Discounts (70400):
$
225,159
$
200,000
$
200,000
Other Fee Discounts (70415)
Operating Expenses
$
334,155
$
300,000
$
300,000
Total - Other Fee Discounts (70415):
$
334,155
$
300,000
$
300,000
SEOG Institutional Matching (70450)
Operating Expenses
$
382,949
$
408,000
$
408,000
Total - SEOG Institutional Matching (70450):
$
382,949
$
408,000
$
408,000
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 116
Total - Scholarships and Fellowships (550):
Operating Expenses
$
4,451,075
$
5,050,150
$
5,050,150
Total
$
4,451,075
$
5,050,150
$
5,050,150
$
4,877,086
28,763,507
8,883,074
599,072
13,585,169
20,303,312
1,674,028
28,248,623
575,440
-
$
5,509,667
29,351,519
9,071,783
227,390
15,044,384
20,654,283
1,792,219
28,606,798
1,640,223
(700,000)
$
5,552,317
30,462,999
9,712,722
480,160
15,357,881
21,009,291
2,103,247
26,652,301
2,015,007
(700,000)
Total
$
107,509,311
$
111,198,266
$
112,645,925
E & G Transfers
Mandatory Transfers
Trans Debt Ret Mandt
$
2,123,664
$
1,040,200
$
964,200
Total E & G Mandatory Transfers:
$
2,123,664
$
1,040,200
$
964,200
Total Education and General
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Non-Mandatory Transfers
Transfers To Renew and Replace
Transfers To Other Funds
Transfers To Unexpended Plant
PAGE 117
$
110,000
763,301
2,200,000
$
535,800
-
$
535,800
-
Total E & G Non-Mandatory Transfers:
$
3,073,301
$
535,800
$
535,800
Total E & G Transfers
$
5,196,965
$
1,576,000
$
1,500,000
$
4,877,086
28,763,507
8,883,074
599,072
13,585,169
20,303,312
1,674,028
28,248,623
575,440
5,196,965
$
5,509,667
29,351,519
9,071,783
227,390
15,044,384
20,654,283
1,792,219
28,606,798
1,640,223
(700,000)
1,576,000
$
5,552,317
30,462,999
9,712,722
480,160
15,357,881
21,009,291
2,103,247
26,652,301
2,015,007
(700,000)
1,500,000
$
112,706,276
$
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
112,774,266
$
114,145,925
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 118
Auxiliaries
Auxiliary Enterprises (700)
Other Auxiliary (21300)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
$
13,436
9,557
$
2,387
21,691
30,010
18,931
1,300
1,218,570
$
1,300
831,966
Total - Other Auxiliary (21300):
$
22,993
$
1,292,889
$
833,266
Vending - Pepsi Cola (21350)
Operating Expenses
$
(18,786)
$
-
$
-
Total - Vending - Pepsi Cola (21350):
$
(18,786)
$
-
$
-
$
27,252
17,950
613,534
$
27,252
9,538
674,341
$
27,873
9,538
681,741
Total - Housing Custodial (23475):
$
658,736
$
711,131
$
719,152
Parking Lots (23485)
Operating Expenses
$
515,451
$
460,000
$
460,000
Total - Parking Lots (23485):
$
515,451
$
460,000
$
460,000
Housing Custodial (23475)
Salaries - Supporting
Employee Benefits
Operating Expenses
FORM VII
Copying Service (25060)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Capital Outlay
Department Revenues
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 119
$
35,737
803
15,891
289,792
77,045
9,911
$
30,936
10,828
314,790
-
$
36,912
12,673
379,975
92,100
-
Total - Copying Service (25060):
$
429,179
$
356,554
$
521,660
Copying Recovery (25070)
Operating Expenses
Department Revenues
$
(301,671)
-
$
(356,554)
$
(521,660)
Total - Copying Recovery (25070):
$
(301,671)
$
(356,554)
$
(521,660)
Contract Copying (25080)
Operating Expenses
$
26,136
$
87,530
$
87,530
Total - Contract Copying (25080):
$
26,136
$
87,530
$
87,530
Contract Copying Rec (25090)
Operating Expenses
Department Revenues
$
(57,417)
-
$
(87,530)
$
(87,530)
Total - Contract Copying Rec (25090):
$
(57,417)
$
(87,530)
$
(87,530)
FORM VII
Post Office (25100)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 120
$
188,867
4,727
37,615
111,745
24,750
43,557
62,710
$
180,714
37,715
76,450
300
183,170
-
$
192,962
38,580
76,450
300
189,305
26,800
-
Total - Post Office (25100):
$
473,971
$
478,349
$
524,397
Bookstore (25110)
Operating Expenses
$
37,837
$
75,000
$
75,000
Total - Bookstore (25110):
$
37,837
$
75,000
$
75,000
Food Service (25120)
Operating Expenses
Capital Outlay
$
4,475,266
30,032
$
4,206,700
-
$
4,303,100
-
Total - Food Service (25120):
$
4,505,298
$
4,206,700
$
4,303,100
FORM VII
Auxiliary Services (25500)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 121
$
98,481
32,333
28,688
3,580
35,480
$
98,581
40,000
48,503
-
$
100,968
40,000
48,503
5,000
-
$
198,562
$
187,084
$
194,471
$
114,824
214,896
126,107
313,020
63,686
89,428
$
132,479
253,205
134,989
1,095,690
-
$
155,855
264,731
137,492
1,062,227
164,360
-
Total - Telecommunication Services (40200):
$
921,961
$
1,616,363
$
1,784,665
Telecomm Student Info Recov (40201)
Operating Expenses
$
(1,094,710)
$
(1,616,363)
$
(1,784,665)
Total - Telecomm Student Info Recov (40201):
$
(1,094,710)
$
(1,616,363)
$
(1,784,665)
Total - Auxiliary Services (25500):
Telecommunication Services (40200)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Capital Outlay
Department Revenues
FORM VII
Dir Of Residence Life (52000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dir Of Residence Life (52000):
Housing Maintenance (52010)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Housing Maintenance (52010):
Housing Security (52020)
Salaries - Supporting
Employee Benefits
Operating Expenses
Capital Outlay
Total - Housing Security (52020):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 122
$
26,353
34,710
11,773
149,488
70,923
6,772
72,670
356,109
$
1,600
27,900
198,041
79,639
7,230
335,170
-
$
1,600
38,588
216,541
89,089
10,680
273,875
-
$
728,798
$
649,580
$
630,373
$
66,579
37,980
326,151
$
71,520
25,032
590
337,950
$
73,309
25,032
590
357,560
$
430,710
$
435,092
$
456,491
$
282,390
125,496
26,460
-
$
396,154
138,654
155,740
-
$
402,270
138,654
157,740
35,900
$
434,346
$
690,548
$
734,564
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 123
Housing Cable Serv (52040)
Operating Expenses
$
199,644
$
235,000
$
270,400
Total - Housing Cable Serv (52040):
$
199,644
$
235,000
$
270,400
Housing Phone Serv (52050)
Operating Expenses
$
459,828
$
490,730
$
490,730
Total - Housing Phone Serv (52050):
$
459,828
$
490,730
$
490,730
Laundry Services (52055)
Operating Expenses
$
-
$
-
$
50,760
Total - Laundry Services (52055):
$
-
$
-
$
50,760
Housing CWSP (52070)
Salaries - Students
$
33,679
$
39,840
$
39,840
Total - Housing CWSP (52070):
$
33,679
$
39,840
$
39,840
$
80,412
66,679
11,209
$
170,000
-
$
50,000
95,000
25,500
$
158,300
$
170,000
$
170,500
Housing Computer Operations (52080)
Salaries - Students
Operating Expenses
Capital Outlay
Total - Housing Computer Operations (52080):
FORM VII
Hale Hall (52100)
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Hale Hall (52100):
Watson Hall (52110)
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Watson Hall (52110):
Boyd Hall (52120)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Boyd Hall (52120):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 124
$
17,700
47,989
10,121
344,051
$
80,000
28,000
312,080
$
9,000
96,000
33,250
299,130
$
419,861
$
420,080
$
437,380
$
12,600
54,309
17,142
389,787
$
80,838
28,293
408,460
$
4,500
81,838
28,293
411,160
$
473,838
$
517,591
$
525,791
$
18,369
36,578
11,036
324,352
$
74,462
26,062
263,950
$
10,000
7,500
76,324
29,562
251,150
$
390,335
$
364,474
$
374,536
FORM VII
Eppse Hall (52130)
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Eppse Hall (52130):
Wilson Hall (52140)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Wilson Hall (52140):
Rudolph Res Ctr (52150)
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Rudolph Res Ctr (52150):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 125
$
17,960
24,712
7,595
282,083
$
32,476
11,367
306,450
$
32,476
11,367
22,000
$
332,350
$
350,293
$
65,843
$
5,387
24,076
95,498
32,593
398,780
$
152,600
53,410
445,630
$
10,000
13,500
167,850
54,285
429,455
$
556,334
$
651,640
$
675,090
$
20,642
84,953
23,579
354,809
$
87,416
30,596
355,000
$
12,000
87,416
30,596
355,150
$
483,983
$
473,012
$
485,162
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
New Residence Center (52160)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 126
$
17,700
23,287
1,029
2,593
488,844
$
21,917
80,000
35,671
3,000
324,010
$
21,917
9,000
95,165
40,628
3,600
311,088
$
533,453
$
464,598
$
481,398
$
959
31,050
68,618
21,498
570,107
$
106,050
37,118
355,830
$
2,700
12,000
107,701
38,063
366,530
Total - Ford Complex (52170):
$
692,232
$
498,998
$
526,994
Compensated Absences Allocation (70190)
Employee Benefits
$
(7,928)
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
(7,928)
$
-
$
-
Total - New Residence Center (52160):
Ford Complex (52170)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 127
Total - Auxiliary Enterprises (700):
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
$
124,834
756,705
291,491
870,276
664,881
9,365
9,140,584
225,529
553,638
$
102,568
910,563
39,840
1,252,813
793,081
12,420
11,195,428
(444,084)
$
102,568
972,386
157,340
1,304,622
803,475
16,470
10,432,907
344,660
(609,190)
Total
$
12,637,303
$
13,862,629
$
13,525,238
$
124,834
756,705
291,491
870,276
664,881
9,365
9,140,584
225,529
553,638
$
102,568
910,563
39,840
1,252,813
793,081
12,420
11,195,428
(444,084)
$
102,568
972,386
157,340
1,304,622
803,475
16,470
10,432,907
344,660
(609,190)
$
12,637,303
$
13,862,629
$
13,525,238
Total Auxiliary Expenditures
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
PAGE 128
Auxiliary Transfers
Mandatory Transfers
Trans Debt Ret Mandt
$
1,927,937
$
1,977,723
$
1,977,723
Total Auxiliary Mandatory Transfers:
$
1,927,937
$
1,977,723
$
1,977,723
Non-Mandatory Transfers
Transfers To Renew and Replace
Transfers To Unexpended Plant
$
846,700
1,081,218
$
644,820
411,157
$
609,360
74,740
Total Auxiliary Non-Mandatory Transfers:
$
1,927,918
$
1,055,977
$
684,100
Total Auxiliary Transfers
$
3,855,855
$
3,033,700
$
2,661,823
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Total Auxiliary Enterprises (Expenditures & Transfers)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Auxiliary Transfers
Total
Total Unrestricted
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
E & G Transfers and Auxiliary Transfers
Total
PAGE 129
$
124,834
756,705
291,491
870,276
664,881
9,365
9,140,584
225,529
553,638
3,855,855
$
102,568
910,563
39,840
1,252,813
793,081
12,420
11,195,428
(444,084)
3,033,700
$
102,568
972,386
157,340
1,304,622
803,475
16,470
10,432,907
344,660
(609,190)
2,661,823
$
16,493,158
$
16,896,329
$
16,187,061
$
5,001,920
28,763,507
9,639,779
890,563
14,455,445
20,968,193
1,683,393
37,389,207
800,969
553,638
9,052,820
$
5,612,235
29,351,519
9,982,346
267,230
16,297,197
21,447,364
1,804,639
39,802,226
1,640,223
(1,144,084)
4,609,700
$
5,654,885
30,462,999
10,685,108
637,500
16,662,503
21,812,766
2,119,717
37,085,208
2,359,667
(1,309,190)
4,161,823
$
129,199,434
$
129,670,595
$
130,332,986