FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
PAGE 17
July
2011-12
October
2011-12
Education and General
Instruction (200)
International Education Fee (12009)
Travel
Operating Expenses
$
97,585
25,242
$
150,000
-
$
139,360
170,000
Total - International Education Fee (12009)
$
122,827
$
150,000
$
309,360
Computer Tech Fee (12301)
Operating Expenses
Capital Outlay
$
142,821
44,524
$
209,320
-
$
192,164
31,400
Total - Computer Tech Fee (12301)
$
187,345
$
209,320
$
223,564
$
192,488
(5,045)
1,198,450
138,679
$
1,490,680
-
$
200,000
1,253,123
223,610
$
1,524,572
$
1,490,680
$
1,676,733
Tech Access Fee New (12302)
Salaries - Students
Travel
Operating Expenses
Capital Outlay
Total - Tech Access Fee New (12302)
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
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)
PAGE 18
July
2011-12
October
2011-12
$
88,100
2,000
549,417
4,800
$
2,922
931,719
20,696
155,826
389,144
908,679
$
190,000
132,000
105,937
805,145
$
644,317
$
2,408,986
$
1,233,082
$
485,715
548,740
$
461,300
11,500
300,000
$
478,220
17,447
277,062
$
1,034,455
$
772,800
$
772,729
$
1,840,159
44,353
22,779
348,950
31
$
1,413,000
494,500
130,000
$
1,453,000
508,500
130,000
$
2,256,272
$
2,037,500
$
2,091,500
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Online Degree Prog (12508)
Salaries - Academic
Employee Benefits
Operating Expenses
PAGE 19
July
2011-12
October
2011-12
$
7,765
1,434
3,530
$
11,358
$
11,358
$
12,729
$
11,358
$
11,358
$
1,602,418
177,971
181,159
189,356
153,509
$
1,030,000
360,500
360,000
$
188,780
179,980
50,000
Total - Part Time Faculty (12510)
$
2,304,413
$
1,750,500
$
418,760
Faculty Overload (12512)
Salaries - Academic
Employee Benefits
$
235,382
42,823
$
310,000
108,500
$
89,930
31,460
Total - Faculty Overload (12512)
$
278,205
$
418,500
$
121,390
Total - Online Degree Prog (12508)
Part Time Faculty (12510)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
PAGE 20
July
2011-12
October
2011-12
Instructional Equip (12516)
Operating Expenses
Capital Outlay
$
478,759
38,876
$
100,000
-
$
100,000
-
Total - Instructional Equip (12516)
$
517,635
$
100,000
$
100,000
Computer Allocation Inst (12518)
Operating Expenses
Department Revenues
$
2,328,310
$
2,281,159
-
$
2,428,288
-
Total - Computer Allocation Inst (12518)
$
2,328,310
$
2,281,159
$
2,428,288
$
249,295
68,206
350
25,782
$
330,281
115,598
390
15,226
$
360,742
121,198
390
15,226
Total - Phd Public Admin (13000)
$
343,633
$
461,495
$
497,556
Phd Public Admin Recovery (13001)
Operating Expenses
$
(184,869)
$
(186,000)
$
-
Total - Phd Public Admin Recovery (13001)
$
(184,869)
$
(186,000)
$
-
Phd Public Admin (13000)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Department of Public Administration (13020)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
PAGE 21
July
2011-12
October
2011-12
$
30,394
10,373
3,080
$
30,394
10,638
3,190
$
31,270
10,638
500
2,690
Total - Department of Public Administration (13020)
$
43,847
$
44,222
$
45,098
Institute Of Government Recovery (13021)
Operating Expenses
$
(128,000)
$
(128,000)
$
-
Total - Institute Of Government Recovery (13021)
$
(128,000)
$
(128,000)
$
-
BS in Urban Studies (13040)
Salaries - Academic
Employee Benefits
$
103,387
30,206
$
124,000
43,400
$
140,000
49,000
Total - BS in Urban Studies (13040)
$
133,593
$
167,400
$
189,000
CPSUA Part Time Faculty (13091)
Salaries - Academic
Employee Benefits
$
-
$
-
$
71,450
11,130
Total - CPSUA Part Time Faculty (13091)
$
-
$
-
$
82,580
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
PAGE 22
July
2011-12
October
2011-12
CPSUA Faculty Overload (13092)
Salaries - Academic
Employee Benefits
$
-
$
-
$
12,820
4,490
Total - CPSUA Faculty Overload (13092)
$
-
$
-
$
17,310
$
1,257,609
74,818
10,995
42,715
535,717
3,454
32,416
$
1,271,071
75,294
59,390
42,815
507,000
101,280
$
1,391,075
77,649
59,390
44,033
529,384
60,780
$
1,957,724
$
2,056,850
$
2,162,311
Biological Sciences (13102)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Biological Sciences (13102)
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Chemistry (13104)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Chemistry (13104)
Lang and Literature and Phil (13106)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Lang and Literature and Phil (13106)
PAGE 23
July
2011-12
October
2011-12
$
570,782
25,982
3,199
68,320
262,285
5,286
16,496
$
626,897
26,082
63,558
250,788
1,200
36,040
$
695,241
26,843
98,467
239,238
1,200
36,040
$
952,350
$
1,004,565
$
1,097,029
$
1,525,310
49,149
2,119
31,792
547,132
1,101
26,860
$
1,396,499
49,349
31,892
517,209
2,270
15,940
$
1,408,353
50,849
32,807
505,219
2,270
15,940
$
2,183,463
$
2,013,159
$
2,015,438
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Physics and Math (13108)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Physics and Math (13108)
Sociology (13110)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Sociology (13110)
PAGE 24
July
2011-12
October
2011-12
$
1,340,086
42,653
3,149
485,814
3,259
20,257
$
1,312,221
43,353
474,451
4,030
11,470
$
1,416,980
44,853
490,051
4,030
11,470
$
1,895,218
$
1,845,525
$
1,967,384
$
413,708
23,439
816
140,520
(271)
8,691
$
467,076
23,539
171,715
4,200
6,060
$
520,335
24,289
187,700
4,200
6,060
$
586,903
$
672,590
$
742,584
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Criminal Justice (13112)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Criminal Justice (13112)
Social Work (13114)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Social Work (13114)
PAGE 25
July
2011-12
October
2011-12
$
336,736
24,909
2,361
136,394
842
8,378
$
357,579
25,009
133,906
1,200
4,350
$
386,188
25,759
133,906
1,200
4,350
$
509,620
$
522,044
$
551,403
$
304,866
27,937
116,211
579
7,136
$
296,366
27,722
113,431
2,100
2,060
$
305,065
28,524
113,431
2,100
2,060
$
456,729
$
441,679
$
451,180
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
History (13116)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
PAGE 26
July
2011-12
October
2011-12
$
1,063,338
25,895
750
375,658
5,879
18,960
$
984,386
25,995
376,458
12,610
$
1,037,836
26,745
376,458
20
12,590
Total - History (13116)
$
1,490,480
$
1,399,449
$
1,453,649
Legislative Intern (13118)
Salaries - Academic
Operating Expenses
$
1,838
31,884
$
12,740
$
12,740
Total - Legislative Intern (13118)
$
33,722
$
12,740
$
12,740
Shannon Lecture Series (13120)
Operating Expenses
$
2,086
$
3,190
$
3,190
Total - Shannon Lecture Series (13120)
$
2,086
$
3,190
$
3,190
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Interdisciplinary Studies (13124)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Interdisciplinary Studies (13124)
Communications (13126)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Communications (13126)
Summer Stock Program (13128)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Summer Stock Program (13128)
PAGE 27
July
2011-12
October
2011-12
$
29,507
2,134
12,070
6,045
$
29,707
10,397
5,880
$
30,550
10,397
5,880
$
49,756
$
45,984
$
46,827
$
692,469
28,411
8,052
82,683
282,713
3,095
21,454
$
685,108
28,511
88,215
280,642
9,170
$
647,614
29,318
90,837
254,042
9,170
$
1,118,877
$
1,091,646
$
1,030,981
$
53,629
13,824
1,000
$
-
$
-
$
68,453
$
-
$
-
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
PAGE 28
July
2011-12
October
2011-12
Theatre Productions (13130)
Operating Expenses
$
15,780
$
-
$
-
Total - Theatre Productions (13130)
$
15,780
$
-
$
-
Forensics (13132)
Travel
Operating Expenses
$
28,836
2,678
$
50,000
$
40,000
10,000
Total - Forensics (13132)
$
31,514
$
50,000
$
50,000
$
637,464
52,801
1,823
53,132
245,995
24,460
16,132
$
628,352
30,684
1,800
231,293
1,200
37,300
$
725,421
57,321
1,800
261,323
1,200
6,520
$
1,031,807
$
930,629
$
1,053,585
Music (13134)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Music (13134)
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
PAGE 29
July
2011-12
October
2011-12
Piano Competition (13136)
Operating Expenses
$
3,149
$
2,450
$
2,450
Total - Piano Competition (13136)
$
3,149
$
2,450
$
2,450
Music Equip Leases (13138)
Operating Expenses
Total - Music Equip Leases (13138)
Band (13142)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Band (13142)
9,990
15,400
15,400
$
9,990
$
15,400
$
15,400
$
62,032
21,105
1,880
123,037
74,929
202,248
671,229
$
121,057
42,370
36,455
795,430
$
24,380
124,474
50,900
86,455
762,520
$
1,156,460
$
995,312
$
1,048,729
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Art (13144)
Salaries - Academic
Salaries - Supporting
Salaries - Students
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)
PAGE 30
July
2011-12
October
2011-12
$
428,851
17,976
1,248
49,513
185,698
1,358
12,864
$
411,251
23,628
45,400
179,648
1,200
8,410
$
405,778
23,107
45,400
167,188
1,200
11,910
$
697,508
$
669,537
$
654,583
$
151,082
19,959
1,905
62,396
9,565
$
182,282
20,059
70,819
5,670
$
146,446
20,809
56,819
5,670
$
244,907
$
278,830
$
229,744
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Liberal Arts Part Time Faculty (13191)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
PAGE 31
July
2011-12
October
2011-12
$
-
$
-
$
556,260
2,100
106,236
2,294
Total - Liberal Arts Part Time Faculty (13191)
$
-
$
-
$
666,890
Liberal Arts Faculty Overload (13192)
Salaries - Academic
Employee Benefits
$
-
$
-
$
53,430
18,700
Total - Liberal Arts Faculty Overload (13192)
$
-
$
-
$
72,130
Honda Bowl Program (13200)
Travel
Operating Expenses
$
977
2,355
$
5,503
$
5,503
Total - Honda Bowl Program (13200)
$
3,332
$
5,503
$
5,503
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
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)
PAGE 32
July
2011-12
October
2011-12
$
87,641
23,190
1,643
62,900
55,345
1,215
12,795
$
87,641
23,290
3,310
63,000
62,034
1,910
3,510
$
90,180
24,040
5,530
64,854
62,034
1,910
3,510
$
244,729
$
244,695
$
252,058
$
591,824
24,328
4,319
65,840
263,457
1,209
8,946
$
722,274
23,828
22,930
65,920
292,233
1,370
5,170
$
689,996
24,578
22,930
67,854
260,099
1,370
5,170
$
959,923
$
1,133,725
$
1,071,997
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
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)
PAGE 33
July
2011-12
October
2011-12
$
796,287
23,994
1,229
36,656
283,467
5,534
12,538
$
828,397
24,094
298,372
1,790
12,500
$
825,200
24,844
281,202
4,790
9,500
$
1,159,705
$
1,165,153
$
1,145,536
$
24,778
116,931
32,908
8,367
78,015
$
40,000
24,878
81,694
51,300
2,510
59,320
$
1,000
25,628
120,861
50,950
2,510
59,320
$
260,999
$
259,702
$
260,269
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
HPSS (13308)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - HPSS (13308)
Psychology (13310)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Psychology (13310)
PAGE 34
July
2011-12
October
2011-12
$
539,930
12,570
5,907
49,333
215,902
620
37,376
$
531,220
23,128
45,705
210,019
1,370
13,580
$
565,197
23,763
46,404
210,719
3,370
11,580
$
861,638
$
825,022
$
861,033
$
1,073,403
54,071
3,676
377,304
1,609
23,759
$
1,057,526
54,271
389,129
2,520
16,350
$
1,061,191
55,803
375,759
2,520
16,350
$
1,533,822
$
1,519,796
$
1,511,623
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
EDD Program (13312)
Salaries - Academic
Employee Benefits
Operating Expenses
PAGE 35
July
2011-12
October
2011-12
$
53,148
51,282
$
11,380
$
73,030
25,970
66,950
Total - EDD Program (13312)
$
104,430
$
11,380
$
165,950
Education Part Time Faculty (13391)
Salaries - Academic
Employee Benefits
$
-
$
-
$
189,250
35,590
Total - Education Part Time Faculty (13391)
$
-
$
-
$
224,840
Education Faculty Overload (13392)
Salaries - Academic
Employee Benefits
$
-
$
-
$
26,500
9,280
Total - Education Faculty Overload (13392)
$
-
$
-
$
35,780
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Architectural Engr (13402)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Architectural Engr (13402)
Civil and Envir Eng (13404)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Civil and Envir Eng (13404)
PAGE 36
July
2011-12
October
2011-12
$
220,357
27,573
555
96,569
3,394
$
258,357
27,673
9,940
103,590
-
$
264,638
28,473
9,940
103,590
-
$
348,448
$
399,560
$
406,641
$
324,499
68,620
1,030
127,840
279
5,473
$
304,876
68,820
130,794
-
$
313,835
70,749
130,794
-
$
527,741
$
504,490
$
515,378
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Massie Chair/TLSAMP (13406)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 37
July
2011-12
October
2011-12
$
52,659
8,526
30,440
26,011
1,632
4,444
$
79,389
12,790
30,491
42,935
5,000
$
81,754
12,790
30,491
42,935
5,000
Total - Massie Chair/TLSAMP (13406)
$
123,712
$
170,605
$
172,970
Massie Chair (13408)
Salaries - Students
$
1,922
$
-
$
-
Total - Massie Chair (13408)
$
1,922
$
-
$
-
$
39,989
514,195
60,443
218,407
12,460
$
549,270
60,543
213,435
-
$
601,191
62,215
217,891
-
$
845,494
$
823,248
$
881,297
Electrical Engr (13410)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Electrical Engr (13410)
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Aeronautical and Industrial Tech (13412)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
PAGE 38
July
2011-12
October
2011-12
$
237,339
25,968
2,786
82,355
3,364
$
228,628
26,068
89,144
-
$
254,846
26,818
89,144
-
$
351,812
$
343,840
$
370,808
$
449,478
25,968
1,391
4,167
145,694
101
(6,591)
$
440,482
26,068
520
163,475
-
$
471,918
26,818
520
163,475
-
Total - Mechanical Engr (13414)
$
620,208
$
630,545
$
662,731
ABET (13418)
Operating Expenses
$
14,124
$
-
$
-
Total - ABET (13418)
$
14,124
$
-
$
-
Total - Aeronautical and Industrial Tech (13412)
Mechanical Engr (13414)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
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 - Students
Travel
Operating Expenses
Total - College of Engineering Course Fee (13480)
PAGE 39
July
2011-12
October
2011-12
$
636
-
$
40,000
14,000
1,050
$
40,000
14,000
1,050
$
636
$
55,050
$
55,050
$
661,425
27,836
312
202,152
4,751
$
655,369
26,936
238,807
-
$
716,855
27,720
241,343
-
$
896,476
$
921,112
$
985,918
$
4,246
27,977
107,080
$
150,000
$
10,900
54,000
95,857
$
139,303
$
150,000
$
160,757
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
PAGE 40
July
2011-12
October
2011-12
Engineering Part Time Faculty (13491)
Salaries - Academic
Employee Benefits
$
-
$
-
$
153,240
22,990
Total - Engineering Part Time Faculty (13491)
$
-
$
-
$
176,230
Engineering Faculty Overload (13492)
Salaries - Academic
Employee Benefits
$
-
$
-
$
17,370
6,080
Total - Engineering Faculty Overload (13492)
$
-
$
-
$
23,450
$
17,928
492,370
26,215
1,594
202,568
4,178
27,735
$
19,563
480,890
26,315
4,770
8,000
188,838
6,830
310
$
19,563
509,968
27,065
4,770
8,000
189,807
6,830
310
$
772,588
$
735,516
$
766,313
Agricultural Science (13510)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Agricultural Science (13510)
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Fam and Consumer Science (13520)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
PAGE 41
July
2011-12
October
2011-12
$
315,906
31,700
2,571
111,329
2,343
7,529
$
289,777
31,700
112,517
4,200
1,190
$
330,352
32,561
119,124
4,200
1,190
$
471,378
$
439,384
$
487,427
$
-
$
-
$
190,304
2,430
44,410
Total - Agr, Human, Natur Part Time Faculty (13591)
$
-
$
-
$
237,144
Agr, Human, Natura Faculty Overload (13592)
Employee Benefits
$
-
$
-
$
13,260
Total - Agr, Human, Natura Faculty Overload (13592)
$
-
$
-
$
13,260
Total - Fam and Consumer Science (13520)
Agr, Human, Natur Part Time Faculty (13591)
Salaries - Academic
Salaries - Professional
Employee Benefits
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Medical Technology (13610)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Operating Expenses
PAGE 42
July
2011-12
October
2011-12
$
50,420
1,237
14,862
1,460
$
-
$
-
$
67,979
$
-
$
-
$
296,664
78,037
2,631
17,406
106,634
1,500
29,256
$
292,785
56,533
25,600
131,221
1,580
26,120
$
301,395
62,759
35,271
135,185
1,580
26,120
Total - Dental Hygiene (13620)
$
532,128
$
533,839
$
562,310
Dental Hygiene Lab Fee (13622)
Operating Expenses
$
-
$
-
$
2,900
Total - Dental Hygiene Lab Fee (13622)
$
-
$
-
$
2,900
Total - Medical Technology (13610)
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
Actual
2010-11
Health Admin and Scien (13630)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
PAGE 43
July
2011-12
October
2011-12
$
378,553
21,371
4,677
146,492
468
4,985
$
429,776
26,763
142,966
2,630
5,540
$
427,979
27,515
142,966
2,630
5,540
Total - Health Admin and Scien (13630)
$
556,546
$
607,675
$
606,630
Master of Science in Public Health (13633)
Salaries - Academic
Employee Benefits
$
89,198
28,499
$
52,800
18,480
$
98,196
34,369
Total - Master of Science in Public Health (13633)
$
117,697
$
71,280
$
132,565
$
131,756
3,730
1,050
32,005
4,420
7,639
$
120,356
42,125
1,050
6,010
$
122,191
42,125
2,150
4,910
$
180,600
$
169,541
$
171,376
Health Info Mngt (13640)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Health Info Mngt (13640)
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Speech Pathology (13650)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 44
July
2011-12
October
2011-12
$
531,216
21,433
611
53,200
169,145
2,214
14,520
$
548,683
21,533
53,300
218,231
4,730
8,370
$
590,112
22,283
54,884
227,331
4,730
8,370
$
792,339
$
854,847
$
907,710
$
209,595
16,730
343
78,381
1,155
6,118
$
197,886
21,133
76,657
1,580
5,250
$
202,249
21,883
76,657
3,580
3,250
Total - Cardio Resp Care Sci (13660)
$
312,322
$
302,506
$
307,619
Cardio Resp Care Sci Fee (13662)
Operating Expenses
$
-
$
-
$
11,300
Total - Cardio Resp Care Sci Fee (13662)
$
-
$
-
$
11,300
Total - Speech Pathology (13650)
Cardio Resp Care Sci (13660)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Physical Therapy (13670)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 45
July
2011-12
October
2011-12
$
494,992
25,071
2,988
33,441
192,249
11,945
32,731
$
492,837
25,171
39,249
195,040
3,820
46,240
$
560,540
25,921
21,249
205,686
9,820
40,240
Total - Physical Therapy (13670)
$
793,417
$
802,357
$
863,456
Physical Therapy Recovery (13671)
Operating Expenses
$
(260,000)
$
(300,000)
$
-
Total - Physical Therapy Recovery (13671)
$
(260,000)
$
(300,000)
$
-
$
396,665
1,104
31,630
162,654
3,692
22,104
$
381,065
32,948
144,905
1,860
23,280
$
385,001
33,912
143,297
1,860
23,280
$
617,849
$
584,058
$
587,350
Occupational Therapy (13680)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Occupational Therapy (13680)
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
PAGE 46
July
2011-12
October
2011-12
Occupational Therapy Recovery (13681)
Operating Expenses
$
(170,000)
$
(200,000)
$
-
Total - Occupational Therapy Recovery (13681)
$
(170,000)
$
(200,000)
$
-
Health Sciences Part Time Faculty (13691)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
$
-
$
-
$
37,746
64,320
16,364
21,370
Total - Health Sciences Part Time Faculty (13691)
$
-
$
-
$
139,800
Health Sciences Faculty Overload (13692)
Salaries - Academic
Employee Benefits
$
-
$
-
$
49,830
17,440
Total - Health Sciences Faculty Overload (13692)
$
-
$
-
$
67,270
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Accounting and Law (13710)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Accounting and Law (13710)
Economics and Finance (13720)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Economics and Finance (13720)
PAGE 47
July
2011-12
October
2011-12
$
555,658
31,774
187,473
3,831
9,626
$
544,360
31,774
830
40,000
215,937
2,010
2,380
$
583,161
32,637
830
49,360
219,213
2,010
2,380
$
788,362
$
837,291
$
889,591
$
567,042
24,317
505
18,300
214,006
9,063
$
774,322
24,417
26,320
288,771
2,520
2,890
$
811,057
25,167
26,862
288,771
2,520
2,890
$
833,233
$
1,119,240
$
1,157,267
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
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
Employee Benefits
Travel
Operating Expenses
Total - Bus Info Systems (13740)
PAGE 48
July
2011-12
October
2011-12
$
20,156
950,092
34,675
311,767
1,162
17,070
$
20,856
957,803
54,552
361,624
5,780
8,450
$
21,464
1,011,385
56,052
361,624
5,780
8,450
$
1,334,922
$
1,409,065
$
1,464,755
$
591,657
27,840
223,410
983
3,872
$
583,457
26,940
213,639
1,760
2,540
$
621,445
27,694
213,639
1,760
2,540
$
847,762
$
828,336
$
867,078
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Coll Of Business Fee (13750)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Coll Of Business Fee (13750)
International Business Programs (13770)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - International Business Programs (13770)
Business Part Time Faculty (13791)
Salaries - Academic
Salaries - Professional
Employee Benefits
Total - Business Part Time Faculty (13791)
PAGE 49
July
2011-12
October
2011-12
$
258,549
536
1,200
44,489
20,481
93,653
$
400,000
$
204,275
2,653
71,496
10,000
363,598
$
418,908
$
400,000
$
652,022
$
12,280
3,808
(55)
$
8,000
2,800
-
$
8,000
2,800
-
$
16,033
$
10,800
$
10,800
$
-
$
-
$
124,740
3,900
19,300
$
-
$
-
$
147,940
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
PAGE 50
July
2011-12
October
2011-12
Business Faculty Overload (13792)
Salaries - Academic
Employee Benefits
$
-
$
-
$
22,250
7,790
Total - Business Faculty Overload (13792)
$
-
$
-
$
30,040
$
520,395
50,313
3,774
30,051
199,259
814
43,263
$
899,729
69,186
1,660
339,701
1,030
13,600
$
736,496
36,486
1,660
311,025
1,030
13,600
$
847,869
$
1,324,906
$
1,100,297
$
420,510
24,321
83,350
178,119
547
6,859
$
275,395
75,000
136,638
1,180
5,190
$
469,295
23,810
77,250
144,119
1,180
5,190
$
713,706
$
493,403
$
720,844
Nursing Education (13810)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Nursing Education (13810)
Baccu Nursing Prog (13820)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Baccu Nursing Prog (13820)
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Masters In Nursing (13830)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Masters In Nursing (13830)
School of Nursing Course Fee (13880)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - School of Nursing Course Fee (13880)
Aerospace Studies (13900)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Aerospace Studies (13900)
PAGE 51
July
2011-12
October
2011-12
$
178,725
30,549
90,824
97,071
1,244
2,839
$
89,600
33,406
93,702
75,848
600
2,560
$
156,703
34,318
93,620
97,192
600
2,560
$
401,252
$
295,716
$
384,993
$
1,680
298
3,295
$
125,000
$
10,390
7,475
379,538
$
5,273
$
125,000
$
397,403
$
19,141
282
5,389
7,400
$
23,928
1,380
8,858
320
4,650
$
23,928
1,380
8,858
320
4,650
$
32,212
$
39,136
$
39,136
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Non Credit Operation (17000)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
PAGE 52
July
2011-12
October
2011-12
$
2,029
379
324
57,863
$
280
98
640
10,918
$
280
98
640
10,918
Total - Non Credit Operation (17000)
$
60,595
$
11,936
$
11,936
Trio Programs (17010)
Employee Benefits
Operating Expenses
$
3,192
9
$
-
$
-
Total - Trio Programs (17010)
$
3,201
$
-
$
-
$
10,000
256,145
94,211
3,000
$
253,712
88,799
42,750
$
24,000
274,761
97,199
10,350
$
363,356
$
385,261
$
406,310
Distance Educ and Itv (17030)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Distance Educ and Itv (17030)
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Service Learning Ctr (17040)
Salaries - Academic
Salaries - Students
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)
PAGE 53
July
2011-12
October
2011-12
$
29,631
1,260
18,712
15,140
44,696
$
29,631
49,189
27,587
5,420
$
30,484
37,350
24,434
5,420
$
109,439
$
111,827
$
97,688
$
80,744
75,252
93,034
11,581
384,792
262,516
2,188
35,520
$
80,744
429,087
89,189
5,520
521,022
393,947
8,400
42,690
$
83,076
252,091
91,736
9,520
712,101
368,292
8,400
26,525
$
945,627
$
1,570,599
$
1,551,741
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Developmental Studies (17510)
Salaries - Academic
Salaries - Professional
Employee Benefits
PAGE 54
July
2011-12
October
2011-12
$
464,536
51,471
227,825
$
-
$
-
Total - Developmental Studies (17510)
$
743,832
$
-
$
-
Compensated Absences Allocation (70190)
Employee Benefits
$
45,106
$
-
$
-
Total - Compensated Absences Allocation (70190)
$
45,106
$
-
$
-
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
$
246,458
26,956,421
1,656,218
297,442
2,159,828
10,204,444
486,025
3,652,540
222,079
2,328,310
$
211,726
26,855,809
1,434,555
110,530
2,063,415
10,618,401
269,285
7,204,723
-
$
214,283
27,912,490
1,571,760
327,650
2,360,349
10,540,969
427,265
7,676,849
255,010
-
Total
$
48,209,765
$
48,768,444
$
51,286,625
Total - Instruction (200)
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
PAGE 55
July
2011-12
October
2011-12
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)
$
11,840
48,963
384,717
142,983
17,056
84,122
$
27,793
100
316,330
120,478
8,000
91,850
$
7,200
38,082
100
338,794
132,134
8,000
53,620
$
689,681
$
564,551
$
577,930
$
15,077
62,387
19,568
2,217
$
23,128
79,641
35,969
460
2,030
$
18,928
85,965
35,969
460
2,030
$
99,249
$
141,228
$
143,352
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
RSP F and A Recovery (61030)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
PAGE 56
July
2011-12
October
2011-12
$
3,998
42,323
5,621
26,040
17,180
19,788
$
90,000
$
90,000
Total - RSP F and A Recovery (61030)
$
114,950
$
90,000
$
90,000
Research Symposium (61050)
Operating Expenses
$
24,658
$
5,000
$
5,000
Total - Research Symposium (61050)
$
24,658
$
5,000
$
5,000
$
15,702
1,529
12,364
9,252
16,750
$
10,750
3,763
20,487
$
750
263
20,487
$
55,597
$
35,000
$
21,500
Ctr Health Research Unrestricted (61076)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Ctr Health Research Unrestricted (61076)
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
COE Learning Sciences Match (61080)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
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)
PAGE 57
July
2011-12
October
2011-12
$
48,087
4,780
11,925
59,458
44,123
10,984
(8,403)
$
47,900
71,272
41,710
10,020
$
47,900
71,272
41,710
10,020
$
170,954
$
170,902
$
170,902
$
21,497
275,093
89,772
34,161
$
21,587
329,799
122,985
-
$
21,587
293,815
110,391
5,000
43,578
$
420,523
$
474,371
$
474,371
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Other Inst and Rch Ctr (61100)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
PAGE 58
July
2011-12
October
2011-12
$
46,623
-
$
760
160
749
10,406
4,226
64,650
$
71,452
$
46,623
$
80,951
$
71,452
$
1,632
2,000
-
$
40,000
$
4,216
35,784
Total - NANO Labs (61110)
$
3,632
$
40,000
$
40,000
NANO Labs Recovery (61115)
Operating Expenses
$
-
$
(40,000)
$
(40,000)
Total - NANO Labs Recovery (61115)
$
-
$
(40,000)
$
(40,000)
Total - Other Inst and Rch Ctr (61100)
NANO Labs (61110)
Salaries - Students
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
PAGE 59
July
2011-12
October
2011-12
Compensated Absences Allocation (70190)
Employee Benefits
$
27,898
$
-
$
-
Total - Compensated Absences Allocation (70190)
$
27,898
$
-
$
-
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
$
52,085
74,645
103,083
3,161
807,695
400,511
39,292
173,293
$
48,660
10,910
73,257
100
807,448
329,131
8,460
284,037
$
47,900
7,950
78,597
4,316
789,846
320,467
13,460
291,971
Total
$
1,653,765
$
1,562,003
$
1,554,507
Total - Research (250)
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
PAGE 60
July
2011-12
October
2011-12
Public Service (300)
Events Management (12100)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
$
12,258
59,591
31,514
36,578
$
10,550
39,600
17,553
1,270
45,230
$
25,457
100,700
35,405
3,820
52,326
Total - Events Management (12100)
$
139,941
$
114,203
$
217,708
Avon Wm Campus Oper (12110)
Operating Expenses
$
17,211
$
15,466
$
15,466
Total - Avon Wm Campus Oper (12110)
$
17,211
$
15,466
$
15,466
$
106,416
119,752
1,333
179,700
109,074
899
10,703
$
106,516
71,536
400
179,843
125,403
2,550
46,927
$
109,684
73,129
400
185,109
125,403
2,550
46,927
$
527,877
$
533,175
$
543,202
Center For Extended Ed (12115)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Center For Extended Ed (12115)
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
PAGE 61
July
2011-12
October
2011-12
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)
$
17,503
13,047
58,314
42,168
272
$
17,503
13,097
56,045
30,326
5,700
$
18,010
13,097
57,690
30,326
5,700
$
131,304
$
122,671
$
124,823
$
4,374
3,351
789
2,061
$
10,000
$
3,000
1,000
3,000
1,000
2,000
$
10,575
$
10,000
$
10,000
TN Small Bus Dev Ctr (12400)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - TN Small Bus Dev Ctr (12400)
CAMA (13150)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - CAMA (13150)
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
PAGE 62
July
2011-12
October
2011-12
CAMA Recovery (13151)
Operating Expenses
$
(7,849)
$
(10,000)
$
(10,000)
Total - CAMA Recovery (13151)
$
(7,849)
$
(10,000)
$
(10,000)
$
56,101
-
$
1,690
270
1,155
4,309
2,598
165,546
$
112,037
$
56,101
$
175,568
$
112,037
$
11,603
9,319
7,771
$
10,550
3,693
2,550
8,540
$
-
$
28,693
$
25,333
$
-
Other Community Serv (21100)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Community Serv (21100)
Gentry Center (30700)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Gentry Center (30700)
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
PAGE 63
July
2011-12
October
2011-12
Gentry Pool (30710)
Salaries - Students
Operating Expenses
$
9,864
3,665
$
4,800
$
5,738
2,800
Total - Gentry Pool (30710)
$
13,529
$
4,800
$
8,538
Compensated Absences Allocation (70190)
Employee Benefits
$
26,316
$
-
$
-
Total - Compensated Absences Allocation (70190)
$
26,316
$
-
$
-
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
$
106,416
17,503
161,034
11,197
300,956
275,281
899
(289,588)
$
108,206
17,773
106,888
400
279,797
179,573
6,370
(67,791)
$
109,684
18,010
114,683
7,138
346,499
192,134
6,370
(132,744)
Total
$
583,698
$
631,216
$
661,774
Total - Public Service (300)
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
PAGE 64
July
2011-12
October
2011-12
Academic Support (350)
Academic Computing (12200)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
$
110,926
2,378
261,360
156,648
25,242
$
113,959
1,610
259,774
131,370
48,540
$
119,320
1,610
273,823
134,748
35,522
Total - Academic Computing (12200)
$
556,554
$
555,253
$
565,023
Computer Allocation Inst (12518)
Operating Expenses
Department Revenues
$
461,220
$
140,911
-
$
149,999
-
Total - Computer Allocation Inst (12518)
$
461,220
$
140,911
$
149,999
Multi Media Serv Unt (12520)
Salaries - Professional
Employee Benefits
$
43,764
20,019
$
43,864
15,352
$
45,117
15,352
Total - Multi Media Serv Unt (12520)
$
63,783
$
59,216
$
60,469
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Testing Admin (12522)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 65
July
2011-12
October
2011-12
$
66,746
12,350
22,454
74,952
59,926
1,300
48,917
$
66,846
45,682
101,338
74,853
1,910
55,260
$
68,809
9,151
52,697
97,130
78,067
2,110
42,666
Total - Testing Admin (12522)
$
286,645
$
345,889
$
350,630
Accreditation Fees (12526)
Travel
Operating Expenses
$
38,235
$
3,190
22,300
$
3,190
22,300
Total - Accreditation Fees (12526)
$
38,235
$
25,490
$
25,490
Membership Fees (12528)
Operating Expenses
$
161,012
$
72,170
$
72,170
Total - Membership Fees (12528)
$
161,012
$
72,170
$
72,170
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Other Acad Admin (12532)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
PAGE 66
July
2011-12
October
2011-12
$
103,235
-
$
28,697
13,776
14,085
20,068
26,819
200,000
$
111,055
Total - Other Acad Admin (12532)
$
103,235
$
303,445
$
111,055
NCATE (12534)
Operating Expenses
$
8,315
$
5,000
$
5,000
Total - NCATE (12534)
$
8,315
$
5,000
$
5,000
$
92,883
24,253
94,969
61,013
375
34,361
$
96,800
25,373
95,069
76,035
920
5,390
$
107,890
28,754
97,873
79,735
1,670
4,640
$
307,854
$
299,587
$
320,562
Institutional Effectiveness (12600)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Institutional Effectiveness (12600)
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
PAGE 67
July
2011-12
October
2011-12
Program Evaluations (12700)
Travel
Operating Expenses
$
(1,267)
23,788
$
7,580
$
7,580
Total - Program Evaluations (12700)
$
22,521
$
7,580
$
7,580
$
1,500
262
16,443
(2,975)
$
2,010
5,830
$
33,510
4,330
Total - Faculty Development (12705)
$
15,230
$
7,840
$
37,840
Univ Research Day (12710)
Operating Expenses
$
3,190
$
3,190
$
3,190
Total - Univ Research Day (12710)
$
3,190
$
3,190
$
3,190
Faculty Development (12705)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
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)
Dean of Liberal Arts (13100)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Dean of Liberal Arts (13100)
PAGE 68
July
2011-12
October
2011-12
$
179,375
23,590
40,108
81,429
5,383
5,745
$
200,700
40,000
23,590
52,208
110,774
13,000
$
204,030
40,000
24,340
53,378
110,774
2,000
11,000
$
335,630
$
440,272
$
445,522
$
194,688
69,835
1,090
85,734
1,678
6,666
$
188,260
93,063
98,463
2,040
7,280
$
191,322
95,041
98,463
2,040
7,280
$
359,691
$
389,106
$
394,146
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Dean Of Education (13300)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Dean Of Education (13300)
Dean of Engineering (13400)
Salaries - Administrative
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Dean of Engineering (13400)
PAGE 69
July
2011-12
October
2011-12
$
261,143
14,940
50,939
3,126
119,655
1,557
11,477
$
268,093
53,819
112,669
6,490
$
286,361
55,412
98,669
6,490
$
462,837
$
441,071
$
446,932
$
205,444
637
61,008
74,137
4,351
$
224,373
61,108
99,918
-
$
230,699
62,908
99,918
-
$
345,577
$
385,399
$
393,525
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
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 Science (13600)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Dean of Health Science (13600)
PAGE 70
July
2011-12
October
2011-12
$
81,163
44,909
24,511
46,154
58,164
1,858
9,891
$
83,640
44,909
23,611
500
53,431
640
1,080
$
86,142
46,184
24,361
500
53,431
640
1,080
$
266,650
$
207,811
$
212,338
$
193,229
1,000
7,296
43,704
10,335
$
180,577
25,633
72,174
640
5,380
$
208,549
26,402
72,174
640
5,380
$
255,564
$
284,404
$
313,145
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Dean of Business (13700)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Dean of Business (13700)
Dean of Nursing (13800)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dean of Nursing (13800)
WRITE (17540)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - WRITE (17540)
PAGE 71
July
2011-12
October
2011-12
$
218,807
33,874
3,911
153,779
159,367
7,022
$
221,607
33,974
154,379
143,486
6,440
$
228,093
34,903
156,288
143,486
6,440
$
576,760
$
559,886
$
569,210
$
129,654
21,488
40,167
57,526
79
5,934
$
144,400
40,167
64,598
640
3,640
$
148,330
24,340
41,282
72,855
640
3,640
$
254,848
$
253,445
$
291,087
$
15,167
2,686
14,732
$
5,317
1,861
35,000
$
5,473
1,861
28,250
$
32,585
$
42,178
$
35,584
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Dean of Graduate Studies (18000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dean of Graduate Studies (18000)
Library (19000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Library (19000)
PAGE 72
July
2011-12
October
2011-12
$
193,813
94,012
769
47,129
142,881
6,719
59,013
$
200,001
117,158
2,570
47,229
128,435
1,910
83,800
$
205,179
111,903
2,570
97,598
139,765
1,910
83,800
$
544,336
$
581,103
$
642,725
$
106,000
727,822
345,661
12,930
302,522
592,266
7,235
255,489
1,328,528
$
106,000
730,243
349,415
11,250
304,671
525,553
4,770
127,340
1,640,223
$
109,090
753,498
367,111
11,250
326,075
531,722
14,770
207,675
1,549,223
$
3,678,453
$
3,799,465
$
3,870,414
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
PAGE 73
July
2011-12
October
2011-12
Computer Alloc Academic Supp (19005)
Operating Expenses
$
-
$
11,020
$
11,020
Total - Computer Alloc Academic Supp (19005)
$
-
$
11,020
$
11,020
Master Binding (19010)
Operating Expenses
$
-
$
1,250
$
1,250
Total - Master Binding (19010)
$
-
$
1,250
$
1,250
$
70,563
486
58,778
57,847
984
12,713
$
70,163
1,610
58,978
45,763
640
20,370
$
72,413
1,610
60,657
45,763
1,430
19,580
Total - Learning Resource Ct (19011)
$
201,371
$
197,524
$
201,453
Animal Science Lab (19500)
Travel
Operating Expenses
$
2,079
$
1,920
$
400
1,520
Total - Animal Science Lab (19500)
$
2,079
$
1,920
$
1,920
Learning Resource Ct (19011)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Early Learning Ctr (19510)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Early Learning Ctr (19510)
Radio Station WTST (19520)
Salaries - Academic
Salaries - Students
Employee Benefits
Operating Expenses
Total - Radio Station WTST (19520)
Curriculum Lab (19525)
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Curriculum Lab (19525)
PAGE 74
July
2011-12
October
2011-12
$
5,012
18,169
1,732
80,440
45,457
9,393
$
15,878
80,536
33,745
4,160
$
5,000
16,478
82,808
35,495
4,160
$
160,203
$
134,319
$
143,941
$
26,000
9,731
10,176
14,351
$
22,750
7,963
9,100
$
23,433
7,963
9,100
$
60,258
$
39,813
$
40,496
$
120
48,705
17,008
9,710
$
4,500
48,805
18,657
19,110
$
4,500
50,182
18,657
19,110
$
75,543
$
91,072
$
92,449
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
PAGE 75
July
2011-12
October
2011-12
Other Ancillary Support (19590)
Operating Expenses
$
-
$
5,000
$
5,000
Total - Other Ancillary Support (19590)
$
-
$
5,000
$
5,000
Compensated Absences Allocation (70190)
Employee Benefits
$
26,342
$
-
$
-
Total - Compensated Absences Allocation (70190)
$
26,342
$
-
$
-
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
$
1,830,062
941,583
917,571
36,910
1,353,835
1,975,482
42,344
778,986
1,328,528
461,220
$
1,913,194
953,795
1,005,403
21,540
1,368,694
1,841,919
19,310
927,551
1,640,223
-
$
1,966,604
990,629
1,053,475
21,540
1,445,619
1,838,898
64,950
890,227
1,549,223
-
Total
$
9,666,521
$
9,691,629
$
9,821,165
Total - Academic Support (350)
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
PAGE 76
July
2011-12
October
2011-12
Student Services (400)
Ticket Manager (11731)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Ticket Manager (11731)
Athletics Director (11733)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Athletics Director (11733)
$
32,864
31,174
23,881
1,576
4,920
$
29,317
31,274
21,207
1,910
15,100
$
35,017
32,197
22,432
1,910
8,925
$
94,415
$
98,808
$
100,481
$
114,927
5,728
86,977
46,878
509,745
217,282
20,704
485,617
$
124,333
45,344
15,740
469,570
229,245
93,200
604,793
$
127,433
25,200
54,004
44,580
638,256
299,233
93,200
341,548
$
1,487,858
$
1,582,225
$
1,623,454
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
PAGE 77
July
2011-12
October
2011-12
Athletics Compliance (11737)
Operating Expenses
$
29,914
$
30,000
$
30,000
Total - Athletics Compliance (11737)
$
29,914
$
30,000
$
30,000
$
9,000
124,107
46,110
900
38,297
$
122,356
42,825
5,660
50,390
$
10,800
125,093
46,605
5,660
50,390
$
218,414
$
221,231
$
238,548
$
5,728
92,276
27,422
353
101,172
$
132,376
46,332
4,320
42,920
$
7,200
135,088
48,852
4,320
145,420
$
226,951
$
225,948
$
340,880
Athletic Trainer (11739)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Athletic Trainer (11739)
Academic Counselor (11741)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Academic Counselor (11741)
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Football (11751)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Football (11751)
Football Events (11755)
Travel
Operating Expenses
Capital Outlay
Total - Football Events (11755)
Men's Basketball (11763)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Men's Basketball (11763)
PAGE 78
July
2011-12
October
2011-12
$
12,278
783,567
208,139
239,513
1,209,371
$
641,080
224,378
286,425
1,033,930
$
7,560
2,510
739,203
235,177
192,925
1,069,831
$
2,452,868
$
2,185,813
$
2,247,206
$
8,914
951,382
5,495
$
26,461
542,460
-
$
50,964
519,460
-
$
965,791
$
568,921
$
570,424
$
9,900
403,864
91,107
145,070
443,354
$
388,900
136,115
207,230
336,350
$
419,500
137,375
132,230
399,990
$
1,093,295
$
1,068,595
$
1,089,095
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
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)
Men's Track (11775)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Men's Track (11775)
PAGE 79
July
2011-12
October
2011-12
$
28,497
18,438
18,428
84,437
$
30,400
10,640
22,380
87,280
$
5,400
1,890
22,380
83,280
$
149,800
$
150,700
$
112,950
$
6,240
12,227
4,588
4,654
27,163
$
12,278
4,297
11,830
46,290
$
12,628
4,297
11,830
42,790
$
54,872
$
74,695
$
71,545
$
24,878
10,157
50,360
158,858
$
22,590
7,907
45,670
162,590
$
22,590
7,907
29,670
165,090
$
244,253
$
238,757
$
225,257
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
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)
Women's Volleyball (11791)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Women's Volleyball (11791)
PAGE 80
July
2011-12
October
2011-12
$
7,200
229,080
67,329
87,751
386,460
$
271,593
95,058
181,936
326,910
$
7,200
278,137
98,859
103,936
382,749
$
777,820
$
875,497
$
870,881
$
12,228
4,111
11,472
15,470
$
12,278
4,297
21,710
61,780
$
12,628
4,297
21,710
58,280
$
43,281
$
100,065
$
96,915
$
3,105
78,708
25,414
33,540
249,017
$
78,771
27,570
65,240
323,940
$
7,200
81,077
30,090
42,453
333,220
$
389,784
$
495,521
$
494,040
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Women's Track (11793)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Women's Track (11793)
Women's Softball (11797)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Women's Softball (11797)
PAGE 81
July
2011-12
October
2011-12
$
7,200
69,600
28,916
62,163
153,827
5,695
$
69,700
24,395
114,620
206,510
-
$
28,080
76,890
35,973
94,620
169,852
-
$
327,401
$
415,225
$
405,415
$
110,446
34,591
55,655
190,164
$
93,740
32,809
67,580
216,100
$
85,450
29,309
47,580
227,100
$
390,856
$
410,229
$
389,439
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Women's Golf (11799)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 82
July
2011-12
October
2011-12
$
9,650
4,923
8,455
63,086
$
27,000
85,770
$
4,500
1,575
27,000
65,395
Total - Women's Golf (11799)
$
86,114
$
112,770
$
98,470
Computer Allocation Inst (12518)
Operating Expenses
Department Revenues
$
608,686
$
639,105
-
$
680,326
-
Total - Computer Allocation Inst (12518)
$
608,686
$
639,105
$
680,326
$
12,500
4,352
-
$
50,000
17,500
-
$
61,500
21,000
5,000
$
16,852
$
67,500
$
87,500
Man/Women's Centers (12530)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Man/Women's Centers (12530)
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Financial Aid (12800)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 83
July
2011-12
October
2011-12
$
73,400
129,403
58,184
378,615
270,900
10,933
53,015
$
73,500
160,062
10,260
478,424
252,786
2,841
54,928
$
75,675
146,975
30,140
457,130
229,051
2,841
54,692
$
974,450
$
1,032,801
$
996,504
$
84,821
198,354
6,953
303,855
260,425
31,587
140,456
$
84,821
235,780
5,310
493,849
286,916
30,061
87,472
$
87,276
252,532
5,310
516,158
297,048
30,061
38,138
Total - Admissions (12900)
$
1,026,451
$
1,224,209
$
1,226,523
Admissions Publications (12905)
Operating Expenses
$
91,392
$
100,000
$
100,000
Total - Admissions Publications (12905)
$
91,392
$
100,000
$
100,000
Total - Financial Aid (12800)
Admissions (12900)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
PAGE 84
July
2011-12
October
2011-12
Admissions Registration (12910)
Salaries - Supporting
Employee Benefits
$
4,642
355
$
-
$
-
Total - Admissions Registration (12910)
$
4,997
$
-
$
-
$
10,000
49,015
9,452
3,314
8,977
97,441
$
23,128
8,095
18,704
51,659
$
23,128
5,000
41,915
22,765
18,704
43,284
$
178,199
$
101,586
$
154,796
$
-
$
-
$
22,817
71,604
32,056
5,000
$
-
$
-
$
131,477
Enrollment Services (12920)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Enrollment Services (12920)
University Call Center (12925)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - University Call Center (12925)
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Records (12950)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Records (12950)
Student Judicial Office (50020)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Student Judicial Office (50020)
PAGE 85
July
2011-12
October
2011-12
$
70,858
249,926
52,503
155,044
2,836
67,546
$
70,858
240,305
52,503
127,283
36,020
$
72,894
247,841
53,988
127,763
36,020
$
598,713
$
526,969
$
538,506
$
77,059
28,091
39,552
4,063
$
77,059
28,191
36,838
4,988
$
79,281
29,010
36,838
4,988
$
148,765
$
147,076
$
150,117
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Assoc VP Student Svc (50100)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Assoc VP Student Svc (50100)
Director Campus Center (50120)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Director Campus Center (50120)
PAGE 86
July
2011-12
October
2011-12
$
100,850
39,732
9,550
107,896
94,371
750
2,216
$
100,850
62,652
9,200
87,534
91,083
1,131
20,438
$
103,786
63,737
9,200
107,085
97,033
1,131
20,438
$
355,365
$
372,888
$
402,410
$
194,324
47,490
185,830
168,452
57,230
$
209,828
174,242
134,425
320
69,500
$
234,545
112,164
119,020
320
69,500
$
653,326
$
588,315
$
535,549
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
International Student Affrs (50130)
Salaries - Students
Employee Benefits
Operating Expenses
Total - International Student Affrs (50130)
International/Multicultural Affairs (50150)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - International/Multicultural Affairs (50150)
PAGE 87
July
2011-12
October
2011-12
$
485
4,387
521
$
-
$
-
$
5,393
$
-
$
-
$
58,793
17,362
1,100
37,663
971
15,628
$
58,893
20,934
27,939
570
12,000
$
60,606
20,934
27,939
2,070
10,500
$
131,517
$
120,336
$
122,049
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Disabled Student Services (50160)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Disabled Student Services (50160)
Other Student Serv (50170)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Student Serv (50170)
PAGE 88
July
2011-12
October
2011-12
$
63,910
21,901
562
37,307
56,594
3,595
23,086
$
63,910
22,001
77,407
57,161
11,555
$
65,737
22,622
2,000
78,502
57,161
9,555
$
206,955
$
232,034
$
235,577
$
7,518
18,369
135,602
18,262
$
12,585
21,144
55,933
31,382
81,400
$
29,463
10,312
100,920
$
179,751
$
202,444
$
140,695
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Student Activities (50200)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 89
July
2011-12
October
2011-12
$
1,099
71,320
17,104
42,882
101,059
$
29,360
42,700
25,221
6,880
185,330
$
29,360
83,700
38,375
12,880
346,726
Total - Student Activities (50200)
$
233,464
$
289,491
$
511,041
Lecture Series (50220)
Travel
Operating Expenses
$
128
74,586
$
60,000
$
500
59,500
Total - Lecture Series (50220)
$
74,714
$
60,000
$
60,000
$
9,254
708
168
$
22,500
7,875
36
$
9,500
8,000
6,125
36
$
10,130
$
30,411
$
23,661
Child Care Center (50230)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Child Care Center (50230)
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
PAGE 90
July
2011-12
October
2011-12
Cultural Activities (50240)
Operating Expenses
$
14,220
$
10,330
$
10,330
Total - Cultural Activities (50240)
$
14,220
$
10,330
$
10,330
Ed Temple Seminar (50250)
Travel
Operating Expenses
$
3,300
$
1,340
5,030
$
1,340
5,030
Total - Ed Temple Seminar (50250)
$
3,300
$
6,370
$
6,370
$
400
31
2,460
$
6,360
$
2,760
970
2,630
Total - Parents Weekend (50260)
$
2,891
$
6,360
$
6,360
Homecoming (50270)
Travel
Operating Expenses
$
16,160
$
370
30,290
$
2,370
28,290
Total - Homecoming (50270)
$
16,160
$
30,660
$
30,660
Parents Weekend (50260)
Salaries - Supporting
Employee Benefits
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Cheerleaders (50300)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 91
July
2011-12
October
2011-12
$
4,136
41,221
16,642
34,057
17,647
$
43,839
15,344
23,350
15,420
$
45,007
15,344
23,350
15,420
Total - Cheerleaders (50300)
$
113,703
$
97,953
$
99,121
S A Fee Programmimg (50340)
Travel
Operating Expenses
$
9,732
56,415
$
8,920
60,830
$
8,920
60,830
Total - S A Fee Programmimg (50340)
$
66,147
$
69,750
$
69,750
S A Student Travel (50380)
Travel
$
17,468
$
17,620
$
17,620
Total - S A Student Travel (50380)
$
17,468
$
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
Actual
2010-11
PAGE 92
July
2011-12
October
2011-12
Phi Kappa Phi (50400)
Travel
Operating Expenses
$
1,773
(39)
$
1,166
$
1,166
Total - Phi Kappa Phi (50400)
$
1,734
$
1,166
$
1,166
Intl Affrs Model UN (50410)
Travel
$
3,000
$
3,220
$
3,220
Total - Intl Affrs Model UN (50410)
$
3,000
$
3,220
$
3,220
$
49,930
40,392
37,671
6,271
$
46,792
40,392
30,514
8,540
$
30,292
42,302
23,774
7,560
$
134,264
$
126,238
$
103,928
Gentry Center Operations (50430)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Gentry Center Operations (50430)
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Career Center (50510)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Career Center (50510)
Counseling Services (50520)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Counseling Services (50520)
PAGE 93
July
2011-12
October
2011-12
$
122,158
24,382
14,200
115,719
113,868
76
11,190
$
125,133
24,482
8,490
108,572
93,337
6,805
23,059
$
85,814
25,232
8,490
190,036
104,258
6,805
23,059
$
401,593
$
389,878
$
443,694
$
4,703
566
170,504
68,305
4,557
13,778
$
-
$
-
$
262,413
$
-
$
-
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
First-Year Students (50530)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 94
July
2011-12
October
2011-12
$
3,826
57,800
23,908
10,266
108,311
$
57,900
20,265
9,100
100,000
$
12,000
59,610
20,265
9,100
88,000
$
204,111
$
187,265
$
188,975
$
31,189
27,547
1,089
46,446
32,236
14,706
$
31,189
27,647
1,770
41,408
35,705
285
14,954
$
31,359
36,449
1,770
46,839
40,265
285
14,954
Total - Health Services (50610)
$
153,213
$
152,958
$
171,921
Compensated Absences Allocation (70190)
Employee Benefits
$
(8,969)
$
-
$
-
Total - Compensated Absences Allocation (70190)
$
(8,969)
$
-
$
-
Total - First-Year Students (50530)
Health Services (50610)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
PAGE 95
July
2011-12
October
2011-12
Total - Student Services (400)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
$
807,965
44,756
1,136,655
257,411
4,169,776
2,344,923
933,096
5,603,597
11,190
608,686
$
823,131
1,197,607
80,130
4,204,109
2,206,744
1,314,689
5,891,013
-
$
789,861
65,160
1,321,948
147,850
4,639,677
2,331,233
1,023,905
5,962,702
-
Total
$
15,918,055
$
15,717,423
$
16,282,336
$
235,741
55,052
1,026
81,241
90,196
30,160
86,268
$
253,720
58,061
77,206
136,146
6,720
11,180
$
257,424
54,759
3,440
82,316
125,930
6,720
3,852
$
579,684
$
543,033
$
534,441
Institutional Support (450)
Presidents Office (11000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Presidents Office (11000)
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Presidents Other (11010)
Salaries - Administrative
Employee Benefits
Operating Expenses
PAGE 96
July
2011-12
October
2011-12
$
2,500
$
3,704
1,296
-
$
-
Total - Presidents Other (11010)
$
2,500
$
5,000
$
-
Presidents Programs (11020)
Travel
Operating Expenses
$
17
24,980
$
2,140
30,550
$
2,140
30,550
Total - Presidents Programs (11020)
$
24,997
$
32,690
$
32,690
$
110,628
26,957
68,799
61,026
6,395
13,641
$
110,717
167,461
97,363
390
8,390
$
113,980
130,026
83,755
390
6,878
$
287,446
$
384,321
$
335,029
Legal Counsel (11100)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Legal Counsel (11100)
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
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)
PAGE 97
July
2011-12
October
2011-12
$
15,000
27,008
46,906
33,444
7,240
33,346
$
60,000
27,043
1,440
30,969
25,000
$
61,800
1,440
21,509
25,000
$
162,944
$
144,452
$
109,749
$
75,011
31,779
61,314
64,952
198
4,930
$
75,211
31,879
61,314
58,941
2,290
2,400
$
77,392
32,811
63,063
58,941
2,290
2,400
$
238,184
$
232,035
$
236,897
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Equity, Diversity, and Compliance (11400)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 98
July
2011-12
October
2011-12
$
80,547
59,502
30,594
770
23,918
$
84,300
25,741
40,000
52,514
610
5,420
$
65,160
41,691
58,610
52,514
610
5,420
$
195,331
$
208,585
$
224,005
$
445,116
2,625
117,462
160,163
1,891
197,924
$
401,307
8,000
124,328
186,772
1,270
102,430
$
555,128
142,827
174,505
274,458
10,940
83,800
Total - Provost and Exec VP Acad Affairs (12000)
$
925,181
$
824,107
$
1,241,658
Faculty Senate (12001)
Operating Expenses
$
1,897
$
1,060
$
1,060
Total - Faculty Senate (12001)
$
1,897
$
1,060
$
1,060
Total - Equity, Diversity, and Compliance (11400)
Provost and Exec VP Acad Affairs (12000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
PAGE 99
July
2011-12
October
2011-12
Staff Senate (12007)
Operating Expenses
$
6,820
$
1,060
$
1,060
Total - Staff Senate (12007)
$
6,820
$
1,060
$
1,060
Computer Allocation Inst (12518)
Operating Expenses
Department Revenues
$
149,629
$
238,028
-
$
253,380
-
Total - Computer Allocation Inst (12518)
$
149,629
$
238,028
$
253,380
$
146,397
31,379
47,776
2,501
12,171
$
147,937
29,638
62,151
4,770
37,770
$
152,260
31,967
62,655
4,770
35,826
$
240,224
$
282,266
$
287,478
VP Business and Finance (20000)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - VP Business and Finance (20000)
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Instit Self Study (20020)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Instit Self Study (20020)
Budget And Fin Planning Office (21000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Budget And Fin Planning Office (21000)
PAGE 100
July
2011-12
October
2011-12
$
17,040
1,200
7,380
10,864
38,873
$
1,700
595
5,000
5,000
$
1,700
595
7,800
2,200
$
75,357
$
12,295
$
12,295
$
84,000
13,850
90,466
72,503
2,490
3,408
$
84,100
21,147
86,138
66,985
1,750
13,730
$
86,572
19,679
88,614
67,122
1,750
38,230
$
266,717
$
273,850
$
301,967
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Other Gen Admin and Log (21200)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Gen Admin and Log (21200)
Finance and Accounting (22000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Finance and Accounting (22000)
F and A Registration (22100)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - F and A Registration (22100)
PAGE 101
July
2011-12
October
2011-12
$
213,300
831
$
29,422
33,108
48,863
38,988
149,405
$
169,897
$
214,131
$
299,786
$
169,897
$
106,400
567,738
4,231
695,564
542,573
617
155,296
$
106,500
615,833
7,600
744,627
516,096
3,820
120,000
$
109,620
634,844
7,600
815,416
519,311
3,820
205,000
$
2,072,419
$
2,114,476
$
2,295,611
$
88
20
24,751
$
-
$
-
$
24,859
$
-
$
-
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Human Resources (24000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 102
July
2011-12
October
2011-12
$
98,850
117,940
381
219,623
181,325
47,821
$
98,950
114,713
6,170
254,877
166,149
1,270
61,850
$
101,886
121,504
6,170
266,991
167,283
1,470
61,650
Total - Human Resources (24000)
$
665,940
$
703,979
$
726,954
HR Advertisements (24010)
Operating Expenses
$
25,639
$
30,000
$
30,000
Total - HR Advertisements (24010)
$
25,639
$
30,000
$
30,000
Unemployment Insurance (24030)
Employee Benefits
Operating Expenses
$
237,162
-
$
300,000
$
300,000
-
Total - Unemployment Insurance (24030)
$
237,162
$
300,000
$
300,000
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
PAGE 103
July
2011-12
October
2011-12
FBMC Expenses (24040)
Operating Expenses
$
5,580
$
-
$
6,000
Total - FBMC Expenses (24040)
$
5,580
$
-
$
6,000
Employee Incentives (24050)
Operating Expenses
$
17,376
$
20,000
$
20,000
Total - Employee Incentives (24050)
$
17,376
$
20,000
$
20,000
$
95,700
165,086
1,251
233,366
208,511
25,232
$
95,700
218,222
243,156
194,977
1,270
26,470
$
3,000
96,449
3,780
177,816
95,053
1,270
22,690
Total - Procurement (25000)
$
729,146
$
779,795
$
400,058
Auction Services (25020)
Operating Expenses
$
4,097
$
1,750
$
1,750
Total - Auction Services (25020)
$
4,097
$
1,750
$
1,750
Procurement (25000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Central Receiving (25030)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
PAGE 104
July
2011-12
October
2011-12
$
27,643
$
25,000
$
70,993
38,969
37,304
25,000
Total - Central Receiving (25030)
$
27,643
$
25,000
$
172,266
Printing Service (25040)
Salaries - Students
$
483
$
-
$
-
Total - Printing Service (25040)
$
483
$
-
$
-
$
217,293
25,040
3,016
169,360
121,630
10,571
167,146
$
238,074
25,040
203,449
163,297
7,186
29,665
$
240,948
25,791
209,599
163,801
7,186
27,721
$
714,056
$
666,711
$
675,046
VP Univ Relations and Development (30000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - VP Univ Relations and Development (30000)
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
PAGE 105
July
2011-12
October
2011-12
Graduation Expense (30010)
Operating Expenses
$
171,754
$
76,180
$
76,180
Total - Graduation Expense (30010)
$
171,754
$
76,180
$
76,180
$
75,946
2,933
89,337
51,892
4,529
30,431
$
74,846
25,341
135,314
82,425
4,574
17,563
$
77,049
25,341
138,061
82,425
4,574
17,563
Total - Alumni Relations and Annual Giving (30200)
$
255,068
$
340,063
$
345,013
Publications (30400)
Operating Expenses
$
53,029
$
34,570
$
34,570
Total - Publications (30400)
$
53,029
$
34,570
$
34,570
Alumni Relations and Annual Giving (30200)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Development (30500)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Development (30500)
Media Relations (30600)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Media Relations (30600)
PAGE 106
July
2011-12
October
2011-12
$
29,917
1,332
157,140
87,087
1,613
41,481
$
30,017
201,633
81,078
2,283
23,249
$
30,900
2,120
206,326
81,078
2,283
21,129
$
318,570
$
338,260
$
343,836
$
66,712
7,837
111,339
65,948
5,913
131,048
$
40,400
25,341
152,910
76,528
1,680
82,190
$
79,400
64,814
229,223
127,617
1,680
127,256
$
388,797
$
379,049
$
629,990
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
VP Technology and Admin Services (40000)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 107
July
2011-12
October
2011-12
$
118,450
106,152
68,473
11,663
9,827
$
138,467
36,451
61,221
4,670
23,120
$
-
$
314,565
$
263,929
$
-
$
107,320
261,326
984,200
529,123
11,813
314,697
65,717
$
107,420
302,944
320
888,370
454,669
1,270
565,575
-
$
110,613
322,565
320
617,545
358,226
4,270
466,588
84,840
Total - CIT (40100)
$
2,274,196
$
2,320,568
$
1,964,967
Admin Comp Recovery (40105)
Operating Expenses
Department Revenues
$
(3,547,846)
$
(2,920,568)
-
$
(2,946,970)
-
Total - Admin Comp Recovery (40105)
$
(3,547,846)
$
(2,920,568)
$
(2,946,970)
Total - VP Technology and Admin Services (40000)
CIT (40100)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
PAGE 108
July
2011-12
October
2011-12
Banner (40110)
Operating Expenses
$
775,358
$
600,000
$
600,000
Total - Banner (40110)
$
775,358
$
600,000
$
600,000
$
-
$
-
$
274,003
89,710
18,290
$
-
$
-
$
382,003
$
198,301
24,057
43,335
76,420
2,642
22,979
10,665
$
120,500
51,254
43,695
75,407
1,701
47,260
-
$
130,500
52,769
44,873
75,407
6,701
45,100
-
$
378,399
$
339,817
$
355,350
MIS (40120)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - MIS (40120)
VP Student Affairs (50000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - VP Student Affairs (50000)
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
TSU Police Dept (51000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 109
July
2011-12
October
2011-12
$
74,475
1,351,208
218,773
634,548
2,060
61,529
$
62,700
1,239,837
218,060
532,209
2,271
70,924
$
58,828
1,297,223
229,991
542,709
2,271
80,424
Total - TSU Police Dept (51000)
$
2,342,593
$
2,126,001
$
2,211,446
Parking Recovery (51100)
Operating Expenses
$
(358,946)
$
(460,000)
$
(460,000)
Total - Parking Recovery (51100)
$
(358,946)
$
(460,000)
$
(460,000)
TSU Police Registration (51200)
Operating Expenses
$
3,075
$
-
$
-
Total - TSU Police Registration (51200)
$
3,075
$
-
$
-
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
VP Research and Sponsored Programs (60000)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 110
July
2011-12
October
2011-12
$
157,200
150
29,415
7,248
12,517
$
131,300
45,955
13,370
$
-
Total - VP Research and Sponsored Programs (60000)
$
206,530
$
190,625
$
-
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
$
(170,173)
$
-
$
-
Total - Compensated Absences Allocation (70190)
$
(170,173)
$
-
$
-
Collection Expense (70235)
Operating Expenses
$
32,667
$
63,700
$
63,700
Total - Collection Expense (70235)
$
32,667
$
63,700
$
63,700
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
PAGE 111
July
2011-12
October
2011-12
Bad Debts (70237)
Operating Expenses
$
489,080
$
160,000
$
500,000
Total - Bad Debts (70237)
$
489,080
$
160,000
$
500,000
External Audits Charges (70240)
Operating Expenses
$
28,402
$
40,000
$
40,000
Total - External Audits Charges (70240)
$
28,402
$
40,000
$
40,000
Banking Investment Expenses (70250)
Operating Expenses
$
321,239
$
233,000
$
300,000
Total - Banking Investment Expenses (70250)
$
321,239
$
233,000
$
300,000
Litigation Costs (70260)
Operating Expenses
$
226,124
$
30,000
$
431,000
Total - Litigation Costs (70260)
$
226,124
$
30,000
$
431,000
TBR Chargeback (70280)
Operating Expenses
$
357,500
$
519,737
$
500,837
Total - TBR Chargeback (70280)
$
357,500
$
519,737
$
500,837
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
PAGE 112
July
2011-12
October
2011-12
TBR Chargeback Internal Audit (70290)
Operating Expenses
$
792
$
-
$
-
Total - TBR Chargeback Internal Audit (70290)
$
792
$
-
$
-
Liability Insurance (70320)
Operating Expenses
$
511,900
$
346,290
$
500,000
Total - Liability Insurance (70320)
$
511,900
$
346,290
$
500,000
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
$
2,509,087
2,776,213
22,490
3,527,106
3,445,288
121,195
4,188,571
76,382
(3,398,217)
$
2,465,275
8,000
2,847,221
14,090
3,758,930
3,182,731
56,935
362,318
-
$
2,281,560
142,827
2,893,833
23,430
3,879,354
3,387,403
72,935
1,025,031
84,840
-
Total
$
13,268,115
$
12,695,500
$
13,791,213
Total - Institutional Support (450)
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
PAGE 113
July
2011-12
October
2011-12
Physical Plant (500)
Facilities Management (23000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
$
98,579
143,724
1,389
237,581
199,109
21,191
84,729
$
101,450
152,368
600
231,068
169,920
5,890
82,810
$
104,443
131,086
600
243,440
163,416
15,890
62,010
Total - Facilities Management (23000)
$
786,302
$
744,106
$
720,885
Facilities Dev Fund (23110)
Operating Expenses
$
91,700
$
79,340
$
100,000
Total - Facilities Dev Fund (23110)
$
91,700
$
79,340
$
100,000
Property Insurance (23115)
Operating Expenses
$
-
$
14,650
$
14,650
Total - Property Insurance (23115)
$
-
$
14,650
$
14,650
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
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
Travel
Operating Expenses
Total - Electrical Maintenance (23205)
PAGE 114
July
2011-12
October
2011-12
$
94,331
66,807
$
1,596
28,585
11,860
14,714
428,760
$
409,331
$
161,138
$
485,515
$
409,331
$
36,188
116,150
53,874
8,599
$
36,477
99,456
47,577
10,500
$
37,532
156,396
65,628
5,760
6,770
$
214,811
$
194,010
$
272,086
$
200,726
110,195
1,485
152,325
$
191,646
67,076
116,310
$
195,842
67,076
116,310
$
464,731
$
375,032
$
379,228
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
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
Capital Outlay
Total - Plumbing Maintenance (23220)
PAGE 115
July
2011-12
October
2011-12
$
120,454
113,803
128,060
28,767
$
120,234
113,987
81,977
44,050
$
123,928
118,728
82,497
35,590
$
391,084
$
360,248
$
360,743
$
53,530
39,881
8,456
$
53,573
18,751
9,460
$
55,144
18,751
9,460
$
101,867
$
81,784
$
83,355
$
98,897
54,021
25,985
9,067
$
105,907
37,067
19,520
-
$
110,105
37,067
19,520
-
$
187,970
$
162,494
$
166,692
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Bldg Access Control (23225)
Salaries - Supporting
Employee Benefits
Operating Expenses
PAGE 116
July
2011-12
October
2011-12
$
27,607
6,862
17,972
$
53,130
18,596
3,500
$
57,172
18,596
13,500
$
52,441
$
75,226
$
89,268
$
23,650
22,588
-
$
23,890
8,362
3,500
$
23,890
8,362
-
$
46,238
$
35,752
$
32,252
$
51,048
35,788
1,217,667
$
50,994
17,848
1,382,000
$
53,094
17,848
1,382,000
Total - Custodial Services (23235)
$
1,304,503
$
1,450,842
$
1,452,942
Phys Plant Improvement (23240)
Operating Expenses
$
152,010
$
156,420
$
200,000
Total - Phys Plant Improvement (23240)
$
152,010
$
156,420
$
200,000
Total - Bldg Access Control (23225)
Masonry And Roofing (23230)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Masonry And Roofing (23230)
Custodial Services (23235)
Salaries - Supporting
Employee Benefits
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
PAGE 117
July
2011-12
October
2011-12
Presidents Home and Other (23245)
Operating Expenses
$
12,692
$
-
$
-
Total - Presidents Home and Other (23245)
$
12,692
$
-
$
-
$
267,323
108,388
165,868
88,253
$
278,615
106,254
134,704
43,880
$
312,654
109,972
140,744
42,900
$
629,832
$
563,453
$
606,270
$
268,872
60,217
165,816
54,512
$
284,374
59,816
120,467
58,920
$
284,918
62,264
117,327
57,940
$
549,417
$
523,577
$
522,449
Power Plant (23250)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Power Plant (23250)
HVAC (23255)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - HVAC (23255)
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Energy Mgmt System (23260)
Salaries - Supporting
Employee Benefits
Operating Expenses
PAGE 118
July
2011-12
October
2011-12
$
38,670
21,347
17,827
$
36,063
12,622
20,000
$
38,688
12,622
20,000
Total - Energy Mgmt System (23260)
$
77,844
$
68,685
$
71,310
Utilities Expense (23265)
Operating Expenses
$
5,926,155
$
5,000,000
$
5,962,600
Total - Utilities Expense (23265)
$
5,926,155
$
5,000,000
$
5,962,600
Department Funded Projects (23270)
Operating Expenses
$
(16,860)
$
-
$
-
Total - Department Funded Projects (23270)
$
(16,860)
$
-
$
-
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Grounds (23310)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Grounds (23310)
Waste Management (23410)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Waste Management (23410)
PAGE 119
July
2011-12
October
2011-12
$
88,020
79,244
80,731
997
337,629
10,350
$
85,015
79,342
57,525
320
360,000
-
$
98,048
83,104
60,795
320
394,680
-
$
596,971
$
582,202
$
636,947
$
171,066
96,646
68,332
$
174,477
61,067
320
78,400
$
167,815
55,817
320
78,400
$
336,044
$
314,264
$
302,352
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Safety and Envir Study (23415)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 120
July
2011-12
October
2011-12
$
64,818
458
81,411
73,456
4,488
180,860
$
50,088
82,655
46,460
223,480
$
59,807
85,761
49,590
3,984
218,516
$
405,491
$
402,683
$
417,658
$
125,381
63,456
5,051
149,800
$
103,124
36,093
320
103,880
-
$
122,340
40,719
320
5,920
-
Total - Transportation (23420)
$
343,688
$
243,417
$
169,299
Transportation Recovery (23425)
Travel
Operating Expenses
$
(9,860)
(173,095)
$
(120,000)
$
(120,000)
Total - Transportation Recovery (23425)
$
(182,955)
$
(120,000)
$
(120,000)
Total - Safety and Envir Study (23415)
Transportation (23420)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Capital Outlay
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Roads And Signs (23430)
Salaries - Supporting
Employee Benefits
Operating Expenses
PAGE 121
July
2011-12
October
2011-12
$
33,415
12,933
10,001
$
32,367
11,328
14,000
$
33,248
11,328
14,000
$
56,349
$
57,695
$
58,576
$
65,960
33,291
3,875
57,161
81,933
$
57,779
20,223
14,000
-
$
65,968
24,183
5,500
73,458
-
Total - Vehicle Maintenance (23435)
$
242,220
$
92,002
$
169,109
Vehicle Maint Recovery (23440)
Operating Expenses
$
(17,875)
$
(16,000)
$
(16,000)
Total - Vehicle Maint Recovery (23440)
$
(17,875)
$
(16,000)
$
(16,000)
Central Gas Station (23445)
Operating Expenses
$
165,732
$
100,000
$
170,000
Total - Central Gas Station (23445)
$
165,732
$
100,000
$
170,000
Total - Roads And Signs (23430)
Vehicle Maintenance (23435)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Capital Outlay
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
PAGE 122
July
2011-12
October
2011-12
Central Gas Stat Recovery (23450)
Operating Expenses
$
(74,222)
$
(106,000)
$
(106,000)
Total - Central Gas Stat Recovery (23450)
$
(74,222)
$
(106,000)
$
(106,000)
$
122,627
46,714
1,475
$
91,401
31,990
3,950
$
96,948
31,990
3,950
Total - Warehouse (23455)
$
170,816
$
127,341
$
132,888
Chemical Removal (23460)
Operating Expenses
$
10,715
$
9,560
$
9,560
Total - Chemical Removal (23460)
$
10,715
$
9,560
$
9,560
$
126
27
(449,853)
-
$
(700,000)
$
(700,000)
$
(449,700)
$
(700,000)
$
(700,000)
Warehouse (23455)
Salaries - Supporting
Employee Benefits
Operating Expenses
Transfer Aux Maint (23465)
Salaries - Supporting
Employee Benefits
Operating Expenses
Department Revenues
Total - Transfer Aux Maint (23465)
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
PAGE 123
July
2011-12
October
2011-12
Transfer Aux Utility (23470)
Operating Expenses
$
(2,163,122)
$
(2,413,800)
$
(2,413,800)
Total - Transfer Aux Utility (23470)
$
(2,163,122)
$
(2,413,800)
$
(2,413,800)
Movable Property (23490)
Salaries - Supporting
Employee Benefits
$
-
$
-
$
60,742
19,160
Total - Movable Property (23490)
$
-
$
-
$
79,902
Compensated Absences Allocation (70190)
Employee Benefits
$
(13,265)
$
-
$
-
Total - Compensated Absences Allocation (70190)
$
(13,265)
$
-
$
-
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
PAGE 124
July
2011-12
October
2011-12
Total - Physical Plant (500)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
$
98,579
2,002,102
1,847
796,794
1,491,729
22,176
5,896,385
251,150
-
$
103,046
2,010,107
600
784,438
1,014,367
6,850
5,725,090
(700,000)
$
104,443
2,128,969
600
859,665
1,043,516
32,094
6,765,265
(700,000)
Total
$
10,560,762
$
8,944,498
$
10,234,552
Work Scholarship (12514)
Operating Expenses
$
273,542
$
233,140
$
250,000
Total - Work Scholarship (12514)
$
273,542
$
233,140
$
250,000
SREB Scholarship (12812)
Operating Expenses
$
12,367
$
25,000
$
25,000
Total - SREB Scholarship (12812)
$
12,367
$
25,000
$
25,000
Scholarships and Fellowships (550)
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
PAGE 125
July
2011-12
October
2011-12
TBR and UT PC191 (12814)
Operating Expenses
$
8,778
$
30,000
$
30,000
Total - TBR and UT PC191 (12814)
$
8,778
$
30,000
$
30,000
State Employees (12818)
Operating Expenses
$
610,231
$
600,000
$
600,000
Total - State Employees (12818)
$
610,231
$
600,000
$
600,000
Project Grad (12822)
Operating Expenses
$
13,000
$
17,000
$
17,000
Total - Project Grad (12822)
$
13,000
$
17,000
$
17,000
S A Fee Scholarship (12830)
Operating Expenses
$
3,400
$
12,000
$
12,000
Total - S A Fee Scholarship (12830)
$
3,400
$
12,000
$
12,000
USDA Scholarship (12834)
Operating Expenses
$
24,900
$
-
$
-
Total - USDA Scholarship (12834)
$
24,900
$
-
$
-
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
PAGE 126
July
2011-12
October
2011-12
Out of State Scholarships (12836)
Operating Expenses
$
1,602,150
$
2,000,000
$
2,000,000
Total - Out of State Scholarships (12836)
$
1,602,150
$
2,000,000
$
2,000,000
MNPS (12840)
Operating Expenses
$
-
$
5,000
$
5,000
Total - MNPS (12840)
$
-
$
5,000
$
5,000
Washington Center Scholarship (12850)
Operating Expenses
$
15,090
$
11,300
$
11,300
Total - Washington Center Scholarship (12850)
$
15,090
$
11,300
$
11,300
Xtreme Spring Break Scholarship (12860)
Operating Expenses
$
11,520
$
15,000
$
15,000
Total - Xtreme Spring Break Scholarship (12860)
$
11,520
$
15,000
$
15,000
Maymester Scholarship (12862)
Operating Expenses
$
515,860
$
-
$
500,000
Total - Maymester Scholarship (12862)
$
515,860
$
-
$
500,000
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
PAGE 127
July
2011-12
October
2011-12
SUNsational Scholarships (12864)
Operating Expenses
$
438,143
$
100,000
$
300,000
Total - SUNsational Scholarships (12864)
$
438,143
$
100,000
$
300,000
Textbook Scholarships (12868)
Operating Expenses
$
17,075
$
-
$
20,000
Total - Textbook Scholarships (12868)
$
17,075
$
-
$
20,000
TBR UT Employ Remission (70370)
Operating Expenses
$
257,975
$
300,000
$
300,000
Total - TBR UT Employ Remission (70370)
$
257,975
$
300,000
$
300,000
Tn Employee Remission (70380)
Operating Expenses
$
4,293
$
-
$
-
Total - Tn Employee Remission (70380)
$
4,293
$
-
$
-
Teachers Dependent Discounts (70390)
Operating Expenses
$
170,950
$
231,630
$
231,630
Total - Teachers Dependent Discounts (70390)
$
170,950
$
231,630
$
231,630
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
PAGE 128
July
2011-12
October
2011-12
State Employee Dep Discounts (70400)
Operating Expenses
$
208,746
$
200,000
$
200,000
Total - State Employee Dep Discounts (70400)
$
208,746
$
200,000
$
200,000
Other Fee Discounts (70415)
Operating Expenses
$
287,527
$
300,000
$
300,000
Total - Other Fee Discounts (70415)
$
287,527
$
300,000
$
300,000
SEOG Institutional Matching (70450)
Operating Expenses
$
369,166
$
408,000
$
408,000
Total - SEOG Institutional Matching (70450)
$
369,166
$
408,000
$
408,000
Operating Expenses
$
4,844,713
$
4,488,070
$
5,224,930
Total
$
4,844,713
$
4,488,070
$
5,224,930
Total - Scholarships and Fellowships (550)
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Total Education and General
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
E & G Transfers
Mandatory Transfers
Trans Debt Ret Nmand
Trans Debt Ret Mandt
Total E & G Mandatory Transfers
PAGE 129
July
2011-12
October
2011-12
$
5,650,652
28,034,908
8,752,876
630,458
13,115,990
20,137,658
1,645,027
24,848,497
1,889,329
(1)
$
5,673,238
27,846,287
8,675,038
227,390
13,266,831
19,372,866
1,681,899
24,815,011
1,640,223
(700,000)
$
5,514,335
29,137,066
9,163,265
532,524
14,321,009
19,654,620
1,640,979
27,704,231
1,889,073
(700,000)
$
104,705,394
$
102,498,783
$
108,857,102
$
724,105
2,129,597
$
965,520
$
1,040,160
$
2,853,702
$
965,520
$
1,040,160
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Non-Mandatory Transfers
Transfers To Renew and Replace
Transfers To Other Funds
Transfers To Unexpended Plant
PAGE 130
July
2011-12
October
2011-12
$
110,000
206,426
$
250,000
480,180
300,000
$
250,000
535,840
5,500,000
Total E & G Non-Mandatory Transfers
$
316,426
$
1,030,180
$
6,285,840
Total E & G Transfers
$
3,170,128
$
1,995,700
$
7,326,000
$
5,650,652
28,034,908
8,752,876
630,458
13,115,990
20,137,658
1,645,027
24,848,497
1,889,329
(1)
3,170,128
$
5,673,238
27,846,287
8,675,038
227,390
13,266,831
19,372,866
1,681,899
24,815,011
1,640,223
(700,000)
1,995,700
$
5,514,335
29,137,066
9,163,265
532,524
14,321,009
19,654,620
1,640,979
27,704,231
1,889,073
(700,000)
7,326,000
$
107,875,522
$
104,494,483
$
116,183,102
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
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
PAGE 131
July
2011-12
October
2011-12
Auxiliaries
Auxiliary Enterprises (700)
Other Auxiliary (21300)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
$
(76,533)
$
1,065
9,706
10,467
7,433
1,300
879,570
$
1,300
887,708
$
(76,533)
$
909,541
$
889,008
$
26,526
17,379
603,741
$
26,502
9,276
662,610
$
27,252
9,276
662,610
Total - Housing Custodial (23475)
$
647,646
$
698,388
$
699,138
Parking Lots (23485)
Operating Expenses
$
532,041
$
460,000
$
460,000
Total - Parking Lots (23485)
$
532,041
$
460,000
$
460,000
Total - Other Auxiliary (21300)
Housing Custodial (23475)
Salaries - Supporting
Employee Benefits
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Copying Service (25060)
Salaries - Supporting
Employee Benefits
Operating Expenses
PAGE 132
July
2011-12
October
2011-12
$
2,447
369
158,604
$
25,341
8,869
314,790
$
32,291
10,478
377,555
Total - Copying Service (25060)
$
161,420
$
349,000
$
420,324
Copying Recovery (25070)
Operating Expenses
Department Revenues
$
(216,169)
-
$
(345,000)
$
(345,000)
Total - Copying Recovery (25070)
$
(216,169)
$
(345,000)
$
(345,000)
Contract Copying (25080)
Operating Expenses
$
29,212
$
87,530
$
87,530
Total - Contract Copying (25080)
$
29,212
$
87,530
$
87,530
Contract Copying Rec (25090)
Operating Expenses
Department Revenues
$
(86,344)
-
$
(87,530)
$
(87,530)
Total - Contract Copying Rec (25090)
$
(86,344)
$
(87,530)
$
(87,530)
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Post Office (25100)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 133
July
2011-12
October
2011-12
$
164,689
4,269
36,607
103,319
43,972
$
186,375
36,607
78,044
300
183,170
$
196,894
37,615
80,172
300
174,962
Total - Post Office (25100)
$
352,856
$
484,496
$
489,943
Bookstore (25110)
Operating Expenses
$
61,142
$
75,000
$
75,000
Total - Bookstore (25110)
$
61,142
$
75,000
$
75,000
Food Service (25120)
Operating Expenses
Capital Outlay
$
4,478,805
17,282
$
4,206,700
-
$
4,185,000
21,700
Total - Food Service (25120)
$
4,496,087
$
4,206,700
$
4,206,700
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Auxiliary Services (25500)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Operating Expenses
PAGE 134
July
2011-12
October
2011-12
$
-
$
-
$
95,481
47,865
48,710
5,000
$
-
$
-
$
197,056
$
164,660
287,155
202,593
1,143
477,151
15,514
$
170,437
286,509
159,931
1,095,690
-
$
153,726
258,862
140,354
925,247
164,360
Total - Telecommunication Services (40200)
$
1,148,216
$
1,712,567
$
1,642,549
Telecomm Student Info Recov (40201)
Operating Expenses
$
(1,069,356)
$
(1,692,070)
$
(1,642,549)
Total - Telecomm Student Info Recov (40201)
$
(1,069,356)
$
(1,692,070)
$
(1,642,549)
Total - Auxiliary Services (25500)
Telecommunication Services (40200)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
PAGE 135
July
2011-12
October
2011-12
Counseling Services (50520)
Salaries - Professional
Employee Benefits
$
-
$
243,651
85,278
$
249,280
85,278
Total - Counseling Services (50520)
$
-
$
328,929
$
334,558
$
67,957
2,930
16,638
73,559
70,835
3,239
39,548
$
68,157
25,341
137,603
80,885
7,230
335,170
$
70,154
30,722
10,032
162,574
90,741
7,230
286,585
$
274,706
$
654,386
$
658,038
$
357
12,742
23,845
7,134
567
123,202
$
69,384
24,284
590
337,950
$
71,058
24,446
590
337,950
$
167,847
$
432,208
$
434,044
Dir Of Residence Life (52000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dir Of Residence Life (52000)
Housing Maintenance (52010)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Housing Maintenance (52010)
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Housing Security (52020)
Salaries - Supporting
Employee Benefits
Operating Expenses
Capital Outlay
PAGE 136
July
2011-12
October
2011-12
$
293,473
137,885
76,189
11,562
$
361,741
126,609
155,740
-
$
370,809
126,609
155,740
-
Total - Housing Security (52020)
$
519,109
$
644,090
$
653,158
Housing Cable Serv (52040)
Operating Expenses
$
228,622
$
235,000
$
235,000
Total - Housing Cable Serv (52040)
$
228,622
$
235,000
$
235,000
Housing Phone Serv (52050)
Operating Expenses
$
459,610
$
490,730
$
490,730
Total - Housing Phone Serv (52050)
$
459,610
$
490,730
$
490,730
Housing CWSP (52070)
Salaries - Students
Employee Benefits
$
31,233
-
$
39,840
13,944
$
39,840
13,944
Total - Housing CWSP (52070)
$
31,233
$
53,784
$
53,784
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Housing Computer Operations (52080)
Salaries - Students
Operating Expenses
Capital Outlay
Total - Housing Computer Operations (52080)
Hale Hall (52100)
Salaries - Academic
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)
PAGE 137
July
2011-12
October
2011-12
$
53,547
116,161
-
$
170,000
-
$
50,000
94,500
25,500
$
169,708
$
170,000
$
170,000
$
7,850
18,002
5,093
2,940
371,269
$
80,000
28,000
312,080
$
18,000
100,110
35,040
266,930
$
405,154
$
420,080
$
420,080
$
7,388
66,657
22,929
298,093
$
59,849
20,947
408,460
$
18,000
61,612
20,947
390,460
$
395,067
$
489,256
$
491,019
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Boyd Hall (52120)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Boyd Hall (52120)
Eppse Hall (52130)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Eppse Hall (52130)
Wilson Hall (52140)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Wilson Hall (52140)
PAGE 138
July
2011-12
October
2011-12
$
2,500
17,012
29,861
15,414
395,754
$
69,343
24,270
263,950
$
18,000
69,343
24,270
245,950
$
460,541
$
357,563
$
357,563
$
5,500
13,916
294,726
$
40,000
14,000
306,450
$
18,000
60,110
21,040
261,300
$
314,142
$
360,450
$
360,450
$
19,289
34,072
56,700
15,722
576,030
$
152,930
53,526
445,630
$
36,000
180,150
62,722
374,160
$
701,813
$
652,086
$
653,032
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Rudolph Res Ctr (52150)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Rudolph Res Ctr (52150)
New Residence Center (52160)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - New Residence Center (52160)
PAGE 139
July
2011-12
October
2011-12
$
2,500
31,712
72,007
22,197
393,760
$
72,107
25,237
355,000
$
24,000
94,251
32,277
303,850
$
522,176
$
452,344
$
454,378
$
2,500
17,916
48,478
13,618
352,936
$
21,917
79,128
35,366
3,000
324,010
$
21,917
21,000
99,238
42,406
3,000
275,860
$
435,448
$
463,421
$
463,421
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Ford Complex (52170)
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
PAGE 140
July
2011-12
October
2011-12
$
45,788
42,031
17,008
415,269
$
106,529
37,285
355,830
$
33,000
127,417
44,325
295,680
Total - Ford Complex (52170)
$
520,096
$
499,644
$
500,422
Compensated Absences Allocation (70190)
Employee Benefits
$
(30,296)
$
-
$
-
Total - Compensated Absences Allocation (70190)
$
(30,296)
$
-
$
-
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
PAGE 141
July
2011-12
October
2011-12
Total - Auxiliary Enterprises (700)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
$
67,957
40,139
655,082
304,235
741,993
619,046
4,949
9,077,435
44,358
-
$
69,222
896,744
39,840
1,374,723
833,184
12,420
10,768,990
(432,530)
$
165,635
904,669
285,872
1,548,427
913,035
12,420
10,212,758
211,560
(432,530)
Total
$
11,555,194
$
13,562,593
$
13,821,846
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
PAGE 142
July
2011-12
October
2011-12
Auxiliary Transfers
Mandatory Transfers
Trans Debt Ret Mandt
$
1,920,208
$
1,501,570
$
1,501,570
Total Auxiliary Mandatory Transfers
$
1,920,208
$
1,501,570
$
1,501,570
Non-Mandatory Transfers
Transfers To Renew and Replace
Transfers To Unexpended Plant
$
903,496
2,110,986
$
596,670
272,360
$
609,990
266,340
Total Auxiliary Non-Mandatory Transfers
$
3,014,482
$
869,030
$
876,330
Total Auxiliary Transfers
$
4,934,690
$
2,370,600
$
2,377,900
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2010-11
Total Auxiliary Enterprises (Expenditures & Transfers)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Auxiliary Transfers
Total
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 143
July
2011-12
October
2011-12
$
67,957
40,139
655,082
304,235
741,993
619,046
4,949
9,077,435
44,358
4,934,690
$
69,222
896,744
39,840
1,374,723
833,184
12,420
10,768,990
(432,530)
2,370,600
$
165,635
904,669
285,872
1,548,427
913,035
12,420
10,212,758
211,560
(432,530)
2,377,900
$
16,489,884
$
15,933,193
$
16,199,746
$
5,718,609
28,075,047
9,407,958
934,693
13,857,983
20,756,704
1,649,976
33,925,932
1,933,687
(1)
8,104,818
$
5,742,460
27,846,287
9,571,782
267,230
14,641,554
20,206,050
1,694,319
35,584,001
1,640,223
(1,132,530)
4,366,300
$
5,679,970
29,137,066
10,067,934
818,396
15,869,436
20,567,655
1,653,399
37,916,989
2,100,633
(1,132,530)
9,703,900
$
124,365,406
$
120,427,676
$
132,382,848