Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 17
July
2009-10
October
2009-10
Education and General
Instruction (200)
International Education Fee (12009)
Travel
Operating Expenses
$
106,234
10,074
$
158,000
-
$
148,008
50,002
Total - International Education Fee (12009):
$
116,308
$
158,000
$
198,010
International Ed Fee Recovery (12010)
Travel
Operating Expenses
$
(300)
(100)
$
-
$
-
Total - International Ed Fee Recovery (12010):
$
(400)
$
-
$
-
Computer Tech Fee (12301)
Operating Expenses
Capital Outlay
$
337,631
-
$
197,400
-
$
387,852
40,002
Total - Computer Tech Fee (12301):
$
337,631
$
197,400
$
427,854
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Tech Access Fee New (12302)
Salaries - Students
Operating Expenses
Capital Outlay
Total - Tech Access Fee New (12302):
Other Instruction (12500)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Other Instruction (12500):
Graduate Assistants (12502)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Graduate Assistants (12502):
PAGE 18
July
2009-10
October
2009-10
$
246,000
1,170,226
52,563
$
1,447,600
-
$
190,000
1,216,153
178,850
$
1,468,789
$
1,447,600
$
1,585,003
$
1,367,686
-
$
46,256
15,264
1,913,679
$
46,256
15,270
1,911,770
$
1,367,686
$
1,975,199
$
1,973,296
$
346,393
415,978
$
-
$
461,347
3,766
305,487
$
762,371
$
-
$
770,600
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Summer Sch Salaries (12504)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Summer Sch Salaries (12504):
Online Degree Prog (12508)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Online Degree Prog (12508):
Part Time Faculty (12510)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Part Time Faculty (12510):
PAGE 19
July
2009-10
October
2009-10
$
1,611,280
6,440
13,518
289,134
7,406
$
-
$
1,413,024
610,958
327,066
$
1,927,778
$
-
$
2,351,048
$
12,530
1,900
2,725
$
12,390
$
3,000
990
8,400
$
17,155
$
12,390
$
12,390
$
1,393,371
30,092
161,247
130,088
223,232
$
-
$
1,022,174
321,488
563,543
$
1,938,030
$
-
$
1,907,205
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 20
July
2009-10
October
2009-10
Faculty Overload (12512)
Salaries - Academic
Employee Benefits
$
169,911
30,770
$
-
$
324,148
102,362
Total - Faculty Overload (12512):
$
200,681
$
-
$
426,510
Instructional Equip (12516)
Operating Expenses
Capital Outlay
$
262,954
26,588
$
-
$
250,000
Total - Instructional Equip (12516):
$
289,542
$
-
$
250,000
Computer Allocation Inst (12518)
Operating Expenses
Department Revenues
$
2,573,463
$
2,420,395
-
$
2,480,120
-
Total - Computer Allocation Inst (12518):
$
2,573,463
$
2,420,395
$
2,480,120
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Phd Public Admin (13000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
PAGE 21
July
2009-10
October
2009-10
$
53,706
163,531
25,295
63,040
1,578
39,135
$
53,556
194,511
25,916
90,414
780
28,000
$
9,573
355,500
6,131
116,470
782
28,002
Total - Phd Public Admin (13000):
$
346,285
$
393,177
$
516,458
Phd Public Admin Recovery (13001)
Operating Expenses
$
(179,676)
$
-
$
(170,000)
Total - Phd Public Admin Recovery (13001):
$
(179,676)
$
-
$
(170,000)
$
53,706
102,071
41,923
6,737
17,017
$
53,556
98,291
50,110
5,690
$
9,573
29,194
25,329
5,690
$
221,454
$
207,647
$
69,786
Institute Of Government (13020)
Salaries - Administrative
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Institute Of Government (13020):
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 22
July
2009-10
October
2009-10
Institute Of Government Recovery (13021)
Operating Expenses
$
(123,648)
$
-
$
(70,000)
Total - Institute Of Government Recovery (13021):
$
(123,648)
$
-
$
(70,000)
$
33,414
9,151
$
62,572
33,264
31,626
$
33,264
10,977
$
42,565
$
127,462
$
44,241
$
1,486,864
47,343
9,119
42,915
515,395
7,346
87,994
$
1,295,139
67,489
59,390
42,615
463,730
7,350
101,280
$
1,228,426
71,619
59,390
42,615
460,950
7,350
27,780
$
2,196,976
$
2,036,993
$
1,898,130
BS in Urban Studies (13040)
Salaries - Administrative
Salaries - Academic
Employee Benefits
Total - BS in Urban Studies (13040):
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 DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
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
2009-10
October
2009-10
$
598,670
26,182
1,515
111,151
305,567
4,407
44,357
$
610,553
25,882
106,127
245,045
6,830
36,040
$
589,619
25,882
82,158
240,230
4,720
36,040
$
1,091,849
$
1,030,477
$
978,649
$
1,698,973
49,549
834
31,992
574,709
7,099
32,266
$
1,622,933
48,949
31,692
562,179
9,100
15,940
$
1,542,933
48,949
31,692
535,760
9,100
15,940
$
2,395,422
$
2,290,793
$
2,184,374
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
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
2009-10
October
2009-10
$
1,425,237
33,855
1,113
496,268
10,098
29,856
$
1,380,747
43,153
469,887
13,130
11,470
$
1,337,932
43,153
475,810
13,130
11,470
$
1,996,427
$
1,918,387
$
1,881,495
$
501,598
23,139
742
171,369
3,174
13,397
$
507,889
23,139
175,239
4,200
6,060
$
516,889
23,139
178,190
4,200
6,060
$
713,419
$
716,527
$
728,478
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Criminal Justice (13112)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Criminal Justice (13112):
Social Work (13114)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Social Work (13114):
PAGE 25
July
2009-10
October
2009-10
$
305,548
25,109
2,280
117,336
2,959
6,259
$
295,179
24,809
105,596
3,150
4,350
$
310,179
24,809
110,547
3,150
4,350
$
459,491
$
433,084
$
453,035
$
245,666
28,079
425
88,759
814
7,391
$
234,166
27,522
86,357
2,100
2,060
$
294,166
27,522
86,358
2,100
2,060
$
371,134
$
352,205
$
412,206
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
History (13116)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
PAGE 26
July
2009-10
October
2009-10
$
1,028,007
26,095
460
344,292
7,403
20,354
$
960,232
25,795
325,389
9,450
12,610
$
990,586
25,795
335,390
11,360
14,520
Total - History (13116):
$
1,426,611
$
1,333,476
$
1,377,651
Legislative Intern (13118)
Operating Expenses
$
14,577
$
12,740
$
12,740
Total - Legislative Intern (13118):
$
14,577
$
12,740
$
12,740
Shannon Lecture Series (13120)
Employee Benefits
Operating Expenses
$
1,162
2,750
$
3,190
$
3,190
Total - Shannon Lecture Series (13120):
$
3,912
$
3,190
$
3,190
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
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):
PAGE 27
July
2009-10
October
2009-10
$
31,707
4,162
11,420
7,607
$
29,407
9,704
5,880
$
29,407
9,704
5,880
$
54,896
$
44,991
$
44,991
$
805,044
28,611
4,753
48,643
294,122
7,337
35,828
$
672,955
28,311
48,343
247,371
6,300
9,170
$
767,835
28,311
48,343
253,500
6,300
9,170
$
1,224,338
$
1,012,450
$
1,113,459
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Summer Stock Program (13128)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 28
July
2009-10
October
2009-10
$
3,658
43,078
19,431
11,924
$
48,425
15,980
80
-
$
48,425
15,980
80
-
Total - Summer Stock Program (13128):
$
78,091
$
64,485
$
64,485
Theatre Productions (13130)
Travel
Operating Expenses
$
24,361
$
15,930
$
8,000
12,930
Total - Theatre Productions (13130):
$
24,361
$
15,930
$
20,930
Forensics (13132)
Travel
Operating Expenses
$
23,609
3,111
$
14,900
2,550
$
14,900
2,550
Total - Forensics (13132):
$
26,720
$
17,450
$
17,450
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Music (13134)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 29
July
2009-10
October
2009-10
$
630,266
41,386
3,915
48,877
232,357
3,225
44,200
$
615,977
30,484
47,077
228,868
5,780
37,300
$
685,551
49,984
51,137
259,610
5,780
5,945
Total - Music (13134):
$
1,004,226
$
965,486
$
1,058,007
Piano Competition (13136)
Employee Benefits
Operating Expenses
$
981
2,654
$
2,450
$
2,450
Total - Piano Competition (13136):
$
3,635
$
2,450
$
2,450
Music Equip Leases (13138)
Operating Expenses
$
16,895
$
15,400
$
15,400
Total - Music Equip Leases (13138):
$
16,895
$
15,400
$
15,400
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Band (13142)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Band (13142):
Art (13144)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Art (13144):
PAGE 30
July
2009-10
October
2009-10
$
60,000
17,925
1,815
123,609
73,976
177,855
341,554
$
119,737
39,513
38,180
195,430
$
19,500
122,737
46,939
188,180
665,450
$
796,734
$
392,860
$
1,042,806
$
460,805
22,769
701
45,000
203,358
2,166
23,875
$
447,646
23,069
45,000
170,186
5,250
8,410
$
447,646
23,069
45,000
170,187
5,250
8,410
$
758,674
$
699,561
$
699,562
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Africana Studies (13146)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
PAGE 31
July
2009-10
October
2009-10
$
189,482
19,659
2,593
72,127
2,455
9,939
$
178,482
19,659
65,387
1,580
5,670
$
178,482
19,659
65,387
1,580
5,670
Total - Africana Studies (13146):
$
296,255
$
270,778
$
270,778
Honda Bowl Program (13200)
Travel
Operating Expenses
$
3,236
3,256
$
6,370
$
6,370
Total - Honda Bowl Program (13200):
$
6,492
$
6,370
$
6,370
$
88,041
23,390
1,815
106,153
69,780
13,855
13,141
$
87,641
23,090
3,310
62,800
57,265
1,910
9,380
$
87,641
23,090
3,310
62,800
57,266
1,910
9,380
$
316,175
$
245,396
$
245,397
Honors Program (13210)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Honors Program (13210):
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Educational Admin (13302)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Educational Admin (13302):
Teaching and Learning (13304)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Teaching and Learning (13304):
PAGE 32
July
2009-10
October
2009-10
$
720,276
23,928
972
73,119
278,991
6,525
14,083
$
833,149
23,628
22,930
65,760
304,437
1,370
5,170
$
613,153
23,628
22,930
65,760
270,428
1,370
5,170
$
1,117,894
$
1,256,444
$
1,002,439
$
769,595
24,194
1,584
251,818
4,001
12,802
$
848,253
23,894
287,809
1,790
12,500
$
924,524
23,894
13,400
327,050
1,790
12,500
$
1,063,994
$
1,174,246
$
1,303,158
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Teacher Ed Studnt Sv (13306)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Teacher Ed Studnt Sv (13306):
HPSS (13308)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - HPSS (13308):
PAGE 33
July
2009-10
October
2009-10
$
61,830
28,878
263
72,876
59,325
7,779
46,940
$
61,530
24,678
74,552
53,051
2,510
99,320
$
6,160
24,678
107,892
45,770
2,510
99,320
$
277,891
$
315,641
$
286,330
$
500,442
20,642
5,281
45,755
199,185
2,569
16,610
$
601,924
20,642
45,455
220,447
1,370
13,580
$
522,924
23,702
45,455
195,388
5,370
9,580
$
790,484
$
903,418
$
802,419
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Psychology (13310)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 34
July
2009-10
October
2009-10
$
1,140,823
54,471
3,545
2,000
364,077
7,730
39,312
$
1,044,680
53,871
362,522
2,520
16,350
$
1,017,160
53,871
353,420
3,120
15,715
$
1,611,958
$
1,479,943
$
1,443,286
$
100,069
101,083
$
11,380
$
69,120
22,810
73,140
Total - EDD Program (13312):
$
201,152
$
11,380
$
165,070
Institute Special Ed (13314)
Travel
Operating Expenses
$
8,656
920
$
-
$
-
Total - Institute Special Ed (13314):
$
9,576
$
-
$
-
Total - Psychology (13310):
EDD Program (13312)
Salaries - Academic
Employee Benefits
Operating Expenses
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Architectural Engr (13402)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Architectural Engr (13402):
Civil and Envir Eng (13404)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Civil and Envir Eng (13404):
PAGE 35
July
2009-10
October
2009-10
$
264,028
31,760
617
101,127
6,850
6,394
$
255,357
27,473
9,940
93,334
-
$
248,607
27,473
9,940
91,290
-
$
410,776
$
386,104
$
377,310
$
415,988
69,020
636
143,185
4,171
9,810
$
413,952
68,420
159,183
-
$
323,459
68,420
159,600
-
$
642,810
$
641,555
$
551,479
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Massie Chair/TLSAMP (13406)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Massie Chair/TLSAMP (13406):
Massie Chair (13408)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Massie Chair (13408):
PAGE 36
July
2009-10
October
2009-10
$
79,438
7,393
5,568
24,554
3,908
503
$
79,289
20,000
32,765
-
$
79,289
9,592
30,159
39,283
-
$
121,364
$
132,054
$
158,323
$
534
1,553
124
1,290
$
-
$
-
$
3,501
$
-
$
-
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Electrical Engr (13410)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Electrical Engr (13410):
Aeronautical and Industrial Tech (13412)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Aeronautical and Industrial Tech (13412):
PAGE 37
July
2009-10
October
2009-10
$
48,272
475,093
59,315
189,287
9,588
14,296
$
46,337
627,111
58,615
375,192
-
$
46,337
702,231
58,615
399,983
-
$
795,851
$
1,107,255
$
1,207,166
$
237,459
26,168
4,000
97,504
1,265
11,374
$
227,828
25,868
83,720
-
$
227,828
25,868
83,720
-
$
377,770
$
337,416
$
337,416
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Mechanical Engr (13414)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 38
July
2009-10
October
2009-10
$
470,883
26,168
883
14,989
132,933
3,081
12,066
$
480,868
47,868
520
174,483
10
-
$
488,868
39,868
520
174,484
10
-
Total - Mechanical Engr (13414):
$
661,003
$
703,749
$
703,750
Engineering MS (13416)
Travel
Operating Expenses
$
3,736
6,066
$
-
$
-
Total - Engineering MS (13416):
$
9,802
$
-
$
-
ABET (13418)
Travel
Operating Expenses
$
3,512
35,573
$
16,950
$
5,000
11,950
Total - ABET (13418):
$
39,085
$
16,950
$
16,950
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
CIS Engineering (13420)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Capital Outlay
PAGE 39
July
2009-10
October
2009-10
$
91,010
29,762
944
92,603
38,645
$
91,010
30,033
1,050
-
$
91,010
30,034
1,050
-
$
252,964
$
122,093
$
122,094
$
677,011
27,054
618
200,268
7,534
10,773
$
672,165
26,736
230,637
-
$
685,038
26,736
235,136
-
Total - Computer Science (13422):
$
923,258
$
929,538
$
946,910
College of Engineering Course Fee (13480)
Travel
Operating Expenses
$
-
$
-
$
34,200
65,800
Total - College of Engineering Course Fee (13480):
$
-
$
-
$
100,000
Total - CIS Engineering (13420):
Computer Science (13422)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Agricultural Science (13510)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 40
July
2009-10
October
2009-10
$
12,846
537,496
26,415
370
10,474
210,740
7,553
17,334
$
517,951
26,115
4,770
10,414
182,978
6,830
8,040
$
517,951
26,115
4,770
10,414
182,979
6,830
8,040
$
823,228
$
757,098
$
757,099
$
414,647
32,000
137,783
6,475
12,834
$
403,273
31,700
143,541
4,200
7,050
$
342,440
31,700
143,542
4,200
7,050
Total - Fam and Consumer Science (13520):
$
603,739
$
589,764
$
528,932
Hosp and Tourism Admin (13530)
Operating Expenses
$
3,796
$
-
$
-
Total - Hosp and Tourism Admin (13530):
$
3,796
$
-
$
-
Total - Agricultural Science (13510):
Fam and Consumer Science (13520)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Medical Technology (13610)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Medical Technology (13610):
Dental Hygiene (13620)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dental Hygiene (13620):
PAGE 41
July
2009-10
October
2009-10
$
143,692
21,621
63,751
1,247
5,503
$
131,092
21,400
13,530
50,322
-
$
92,989
21,400
13,530
53,953
1,100
4,800
$
235,814
$
216,344
$
187,772
$
337,132
68,504
1,969
41,352
142,428
764
34,030
$
235,997
56,133
75,363
343,761
1,580
26,120
$
276,887
61,683
43,373
348,452
1,580
6,980
$
626,179
$
738,954
$
738,955
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Health Admin and Scien (13630)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Health Admin and Scien (13630):
Health Info Mngt (13640)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Health Info Mngt (13640):
PAGE 42
July
2009-10
October
2009-10
$
154,167
18,808
3,671
88,356
3,369
8,580
$
433,604
26,313
151,773
2,630
5,540
$
467,813
26,313
163,063
2,630
5,540
$
276,951
$
619,860
$
665,359
$
131,504
83
1,349
37,362
2,321
12,550
$
117,956
38,925
1,050
6,010
$
119,956
39,586
3,050
4,010
$
185,169
$
163,941
$
166,602
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Speech Pathology (13650)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Speech Pathology (13650):
Cardio Resp Care Sci (13660)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Cardio Resp Care Sci (13660):
PAGE 43
July
2009-10
October
2009-10
$
590,897
1,832
148,894
178,487
4,908
17,415
$
503,335
87,692
195,039
4,730
8,370
$
498,905
21,133
66,347
199,672
4,730
8,370
$
942,433
$
799,166
$
799,157
$
209,728
26,801
1,982
72,377
1,597
10,380
$
187,086
23,528
69,503
1,580
5,250
$
197,086
23,528
72,804
1,580
5,250
$
322,865
$
286,947
$
300,248
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Physical Therapy (13670)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 44
July
2009-10
October
2009-10
$
480,227
22,675
259
37,859
176,284
14,465
34,270
$
550,898
23,071
38,281
202,043
3,820
46,240
$
543,898
23,071
45,281
202,134
18,820
31,240
Total - Physical Therapy (13670):
$
766,039
$
864,353
$
864,444
Physical Therapy Recovery (13671)
Operating Expenses
$
(312,889)
$
-
$
(300,000)
Total - Physical Therapy Recovery (13671):
$
(312,889)
$
-
$
(300,000)
$
397,996
21,133
995
33,278
160,297
3,695
24,853
$
401,861
21,133
33,278
150,570
1,860
23,280
$
426,861
33,278
152,600
1,860
23,280
$
642,247
$
631,982
$
637,879
Occupational Therapy (13680)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Occupational Therapy (13680):
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 45
July
2009-10
October
2009-10
Occupational Therapy Recovery (13681)
Operating Expenses
$
(225,949)
$
-
$
(200,000)
Total - Occupational Therapy Recovery (13681):
$
(225,949)
$
-
$
(200,000)
$
620,611
32,174
1,575
62,206
200,282
9,101
12,927
$
571,190
31,774
830
61,906
219,407
4,200
4,970
$
588,950
31,774
830
61,906
225,229
4,200
4,970
$
938,876
$
894,277
$
917,859
Accounting And Law (13710)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Accounting And Law (13710):
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Economics and Finance (13720)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Economics and Finance (13720):
Business Admin (13730)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Business Admin (13730):
PAGE 46
July
2009-10
October
2009-10
$
789,509
24,517
101
18,340
274,126
5,461
14,078
$
695,575
24,217
57,660
256,559
5,250
6,020
$
625,575
24,217
18,280
243,544
5,250
6,020
$
1,126,132
$
1,045,281
$
922,886
$
52,339
840,057
47,606
46,940
297,198
13,242
11,450
$
52,139
903,598
54,507
48,344
349,334
5,780
8,450
$
21,756
903,598
33,006
1,100
323,720
5,780
8,450
$
1,308,832
$
1,422,152
$
1,297,410
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Bus Info Systems (13740)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Bus Info Systems (13740):
Coll Of Business Fee (13750)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Coll Of Business Fee (13750):
International Business Programs (13770)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - International Business Programs (13770):
PAGE 47
July
2009-10
October
2009-10
$
410,390
27,040
153,681
3,166
8,736
$
558,048
26,740
192,980
3,680
5,300
$
558,048
26,740
192,980
3,680
5,300
$
603,013
$
786,748
$
786,748
$
259,054
3,897
46,598
18,544
121,405
-
$
330,000
-
$
215,660
71,190
10,000
396,160
10,000
$
449,498
$
330,000
$
703,010
$
13,825
4,249
(309)
$
18,280
6,033
-
$
18,280
6,034
-
$
17,765
$
24,313
$
24,314
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Nursing Education (13810)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Nursing Education (13810):
Baccu Nursing Prog (13820)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Baccu Nursing Prog (13820):
PAGE 48
July
2009-10
October
2009-10
$
98,682
807,569
118,596
695
63,585
351,086
502
65,783
$
98,382
935,548
68,286
1,660
40,600
377,129
11,030
13,600
$
3,000
932,881
88,086
1,660
84,836
376,210
11,030
13,600
$
1,506,498
$
1,546,235
$
1,511,303
$
197,901
94,931
97,782
414
20,399
$
272,675
94,631
121,211
3,680
5,190
$
354,925
55,973
124,605
3,680
5,190
$
411,427
$
497,387
$
544,373
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Masters In Nursing (13830)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 49
July
2009-10
October
2009-10
$
169,423
33,806
93,802
78,793
1,218
5,848
$
170,000
33,406
93,502
97,980
2,100
2,560
$
170,000
33,406
93,502
97,980
2,100
2,560
Total - Masters In Nursing (13830):
$
382,890
$
399,548
$
399,548
School of Nursing Course Fee (13880)
Operating Expenses
$
-
$
-
$
122,255
Total - School of Nursing Course Fee (13880):
$
-
$
-
$
122,255
$
34,070
147
10,184
12,295
$
34,070
1,380
11,243
320
4,650
$
34,070
1,380
11,245
320
4,650
$
56,696
$
51,663
$
51,665
Aerospace Studies (13900)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Aerospace Studies (13900):
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Non Credit Operation (17000)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
PAGE 50
July
2009-10
October
2009-10
$
1,212
211
16,823
$
280
640
12,740
$
280
640
12,740
Total - Non Credit Operation (17000):
$
18,246
$
13,660
$
13,660
Trio Programs (17010)
Employee Benefits
Operating Expenses
$
1,425
794
$
-
$
-
Total - Trio Programs (17010):
$
2,219
$
-
$
-
$
42,175
17,475
251,984
102,533
216
$
251,771
83,084
46,450
$
11,000
22,940
251,771
94,285
1,310
$
414,383
$
381,305
$
381,306
Distance Educ and Itv (17030)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Distance Educ and Itv (17030):
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Service Learning Ctr (17040)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Service Learning Ctr (17040):
Academic Enrichment (17500)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Academic Enrichment (17500):
PAGE 51
July
2009-10
October
2009-10
$
34,069
10,397
6,096
8,503
13,670
3,537
12,591
$
29,631
49,159
26,001
11,310
$
29,631
4,950
44,209
26,002
11,310
$
88,863
$
116,101
$
116,102
$
81,144
73,589
89,789
12,989
441,591
299,628
3,176
36,410
$
80,744
70,110
88,889
5,520
447,982
226,949
8,400
42,690
$
80,744
70,110
88,889
5,520
449,982
227,610
3,610
42,660
$
1,038,316
$
971,284
$
969,125
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Developmental Studies (17510)
Salaries - Academic
Salaries - Professional
Employee Benefits
PAGE 52
July
2009-10
October
2009-10
$
466,341
61,544
224,281
$
394,314
56,564
148,790
$
420,314
60,164
158,560
$
752,166
$
599,668
$
639,038
$
-
$
3,086,280
1,018,473
1,277,110
250,000
$
-
Total - ARRA Funding (21500):
$
-
$
5,631,863
$
-
VBP Recovery (21600)
Operating Expenses
$
-
$
(2,061,094)
$
-
Total - VBP Recovery (21600):
$
-
$
(2,061,094)
$
-
Total - Developmental Studies (17510):
ARRA Funding (21500)
Salaries - Academic
Employee Benefits
Operating Expenses
Capital Outlay
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
VBP (21700)
Salaries - Academic
Salaries - Professional
Employee Benefits
PAGE 53
July
2009-10
October
2009-10
$
-
$
-
$
300,523
118,176
29,993
Total - VBP (21700):
$
-
$
-
$
448,692
Compensated Absences Allocation (70190)
Employee Benefits
$
16,648
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
16,648
$
-
$
-
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
$
488,736
27,385,650
1,579,660
341,792
2,417,927
11,038,481
577,891
3,395,151
117,796
2,573,463
$
534,927
26,555,102
1,505,905
124,060
2,223,010
10,526,351
372,050
6,565,930
250,000
-
$
258,624
27,197,267
1,565,641
314,060
2,254,445
10,705,786
586,970
8,462,750
478,852
-
Total
$
49,916,547
$
48,657,335
$
51,824,395
Total - Instruction (200):
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 54
July
2009-10
October
2009-10
Research (250)
RIMI Indirect Cost (13190)
Operating Expenses
$
6,057
$
-
$
-
Total - RIMI Indirect Cost (13190):
$
6,057
$
-
$
-
IAGER Indirect Costs (13525)
Operating Expenses
$
2,419
$
-
$
-
Total - IAGER Indirect Costs (13525):
$
2,419
$
-
$
-
Other Gen Admin and Log (21200)
Employee Benefits
$
172,531
$
-
$
-
Total - Other Gen Admin and Log (21200):
$
172,531
$
-
$
-
VBP Recovery (21600)
Operating Expenses
$
-
$
(53,355)
$
-
Total - VBP Recovery (21600):
$
-
$
(53,355)
$
-
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 55
July
2009-10
October
2009-10
VP Research and Sponsored Programs (60000)
Operating Expenses
$
1,268
$
-
$
-
Total - VP Research and Sponsored Programs (60000):
$
1,268
$
-
$
-
Research Staff Benefits (61000)
Employee Benefits
Operating Expenses
$
(56,418)
13
$
80,000
-
$
80,000
-
Total - Research Staff Benefits (61000):
$
(56,405)
$
80,000
$
80,000
$
64,798
4,996
11,049
250,533
86,718
10,626
744,219
$
27,275
100
286,300
103,480
1,270
51,530
$
6,000
26,978
100
290,066
106,609
1,270
86,932
$
1,172,939
$
469,955
$
517,955
Research and Spons Programs (61010)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Research and Spons Programs (61010):
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
OBER (61020)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 56
July
2009-10
October
2009-10
$
23,590
121,500
39,197
4,545
$
23,890
56,164
26,418
1,270
2,840
$
23,890
115,527
46,009
1,270
2,840
$
188,832
$
110,582
$
189,536
$
846
44,602
7,920
11,858
15,955
20,637
$
1,300
7,700
2,970
120,210
$
1,300
7,700
2,970
120,210
Total - RSP F and A Recovery (61030):
$
101,818
$
132,180
$
132,180
Faculty Res and Prof Devel (61040)
Operating Expenses
$
15,000
$
70,000
$
72,670
Total - Faculty Res and Prof Devel (61040):
$
15,000
$
70,000
$
72,670
Total - OBER (61020):
RSP F and A Recovery (61030)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 57
July
2009-10
October
2009-10
Research Symposium (61050)
Travel
Operating Expenses
$
1,029
14,014
$
12,400
$
12,400
Total - Research Symposium (61050):
$
15,043
$
12,400
$
12,400
USDA Support (61070)
Operating Expenses
$
342
$
-
$
-
Total - USDA Support (61070):
$
342
$
-
$
-
$
11,226
6,756
2,906
10,200
28,792
$
35,000
$
10,000
1,200
13,800
$
59,880
$
35,000
$
25,000
Ctr Health Research Unrestricted (61076)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Ctr Health Research Unrestricted (61076):
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
COE Learning Sciences Match (61080)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
PAGE 58
July
2009-10
October
2009-10
$
1,132
55,167
33,021
626
3,887
9,088
$
22,868
59,242
27,096
20,020
-
$
22,868
59,242
27,096
67,350
-
$
102,921
$
129,226
$
176,556
$
63,570
24,587
186,825
77,229
107,246
$
57,591
21,407
265,111
113,556
-
$
47,082
21,407
265,111
125,802
(49,356)
Total - COE Info Sys Match (61090):
$
459,457
$
457,665
$
410,046
Other Inst and Rch Ctr (61100)
Employee Benefits
Operating Expenses
$
197,243
-
$
44,650
$
47,696
Total - Other Inst and Rch Ctr (61100):
$
197,243
$
44,650
$
47,696
Total - COE Learning Sciences Match (61080):
COE Info Sys Match (61090)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 59
July
2009-10
October
2009-10
Compensated Absences Allocation (70190)
Employee Benefits
$
(58,797)
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
(58,797)
$
-
$
-
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
$
66,776
113,168
67,146
11,226
632,639
509,585
22,481
948,439
9,088
$
22,868
58,891
72,572
100
674,517
353,520
2,540
303,295
-
$
22,868
54,382
72,275
10,100
737,646
388,486
3,740
374,542
-
Total
$
2,380,548
$
1,488,303
$
1,664,039
Total - Research (250):
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 60
July
2009-10
October
2009-10
Public Service (300)
Conf and Special Event (12100)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Conf and Special Event (12100):
Avon Wm Campus Oper (12110)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Avon Wm Campus Oper (12110):
$
67,178
18,188
1,494
39,700
47,733
288
33,220
$
66,778
10,450
39,400
38,487
1,270
45,230
$
24,913
35,818
39,400
43,437
1,270
25,280
$
207,801
$
201,615
$
170,118
$
22,636
16,748
15,678
$
22,336
7,371
16,870
$
4,322
7,371
8,090
$
55,062
$
46,577
$
19,783
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Center For Extended Ed (12115)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 61
July
2009-10
October
2009-10
$
106,616
80,374
215,709
122,892
1,816
228,907
$
106,316
50,167
400
214,487
122,420
2,550
122,070
$
106,316
68,621
400
192,442
135,060
2,550
79,920
Total - Center For Extended Ed (12115):
$
756,314
$
618,410
$
585,309
Center For Extended Ed Recovery (12117)
Operating Expenses
$
(347,760)
$
-
$
-
Total - Center For Extended Ed Recovery (12117):
$
(347,760)
$
-
$
-
$
17,583
13,146
35,622
27,853
597
$
17,503
12,997
40,000
23,265
5,700
$
17,503
12,997
40,000
23,265
5,700
$
94,801
$
99,465
$
99,465
TN Small Bus Dev Ctr (12400)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - TN Small Bus Dev Ctr (12400):
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 62
July
2009-10
October
2009-10
Extension Services (17090)
Employee Benefits
$
-
$
30,000
$
30,000
Total - Extension Services (17090):
$
-
$
30,000
$
30,000
Other Community Serv (21100)
Employee Benefits
Operating Expenses
$
258,946
-
$
29,370
$
29,370
Total - Other Community Serv (21100):
$
258,946
$
29,370
$
29,370
VBP Recovery (21600)
Operating Expenses
$
-
$
(38,058)
$
-
Total - VBP Recovery (21600):
$
-
$
(38,058)
$
-
$
-
$
-
$
42,529
47,074
32,696
9,432
$
-
$
-
$
131,731
VBP (21700)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Total - VBP (21700):
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Gentry Center (30700)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 63
July
2009-10
October
2009-10
$
10,300
620
12,114
11,040
1,059
4,005
$
10,450
3,449
2,550
8,540
$
10,450
3,449
2,550
8,540
$
39,138
$
24,989
$
24,989
$
7,079
(8,870)
7,243
$
-
$
-
Total - Gentry Pool (30710):
$
5,452
$
-
$
-
Compensated Absences Allocation (70190)
Employee Benefits
$
(3,350)
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
(3,350)
$
-
$
-
Total - Gentry Center (30700):
Gentry Pool (30710)
Salaries - Students
Travel
Operating Expenses
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 64
July
2009-10
October
2009-10
Total - Public Service (300):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
$
Total
$
173,794
17,583
144,644
9,193
303,145
481,862
(5,707)
(58,110)
$
173,094
17,503
106,400
400
293,887
224,992
6,370
189,722
$
173,758
17,503
179,282
400
304,538
252,014
6,370
156,900
1,066,404
$
1,012,368
$
1,090,765
$
106,291
3,526
267,070
144,390
194,429
-
$
107,150
1,610
266,470
123,295
48,540
-
$
109,150
1,610
265,540
134,670
39,880
6,000
$
715,706
$
547,065
$
556,850
Academic Support (350)
Academic Computing (12200)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Capital Outlay
Total - Academic Computing (12200):
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 65
July
2009-10
October
2009-10
Computer Allocation Inst (12518)
Operating Expenses
Department Revenues
$
(206,739)
$
170,246
-
$
170,246
-
Total - Computer Allocation Inst (12518):
$
(206,739)
$
170,246
$
170,246
Multi Media Serv Unt (12520)
Salaries - Professional
Employee Benefits
$
43,964
21,092
$
43,664
14,409
$
43,664
14,409
Total - Multi Media Serv Unt (12520):
$
65,056
$
58,073
$
58,073
$
66,946
10,502
48,448
83,147
69,417
420
38,347
$
66,646
47,848
101,138
71,159
1,910
55,260
$
66,646
7,341
47,848
101,138
74,286
1,910
42,461
$
317,227
$
343,961
$
341,630
Testing Admin (12522)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Testing Admin (12522):
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 66
July
2009-10
October
2009-10
Accreditation Fees (12526)
Travel
Operating Expenses
$
30,362
$
3,190
22,300
$
3,190
22,300
Total - Accreditation Fees (12526):
$
30,362
$
25,490
$
25,490
Membership Fees (12528)
Operating Expenses
$
162,952
$
-
$
150,500
Total - Membership Fees (12528):
$
162,952
$
-
$
150,500
Other Acad Admin (12532)
Employee Benefits
Operating Expenses
$
236,664
-
$
63,000
$
276,466
Total - Other Acad Admin (12532):
$
236,664
$
63,000
$
276,466
$
3,050
37,096
$
35,000
$
7,000
27,180
$
40,146
$
35,000
$
34,180
NCATE (12534)
Salaries - Academic
Travel
Operating Expenses
Total - NCATE (12534):
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Institutional Effectiveness (12600)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 67
July
2009-10
October
2009-10
$
82,365
25,473
119,851
68,687
3,625
89,800
$
82,110
25,173
159,151
87,923
1,910
11,240
$
82,110
25,173
124,897
87,923
1,910
11,240
Total - Institutional Effectiveness (12600):
$
389,801
$
367,507
$
333,253
Program Evaluations (12700)
Travel
Operating Expenses
$
2,234
60,610
$
7,580
$
7,580
Total - Program Evaluations (12700):
$
62,844
$
7,580
$
7,580
$
1,508
263
34,781
625
$
10,500
5,830
$
1,500
500
10,500
5,830
$
37,177
$
16,330
$
18,330
Faculty Development (12705)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Faculty Development (12705):
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 68
July
2009-10
October
2009-10
Faculty Development Restricted (12706)
Operating Expenses
$
635
$
-
$
-
Total - Faculty Development Restricted (12706):
$
635
$
-
$
-
Univ Research Day (12710)
Operating Expenses
$
3,630
$
3,190
$
3,190
Total - Univ Research Day (12710):
$
3,630
$
3,190
$
3,190
$
49,308
15,581
23,054
$
40,000
40,008
26,403
21,000
$
174,675
40,000
20,150
40,008
90,697
21,000
Total - Dean Public Ser and Urban Affairs (13010):
$
87,943
$
127,411
$
386,530
Dean Public Ser Urban Affairs Rest (13015)
Operating Expenses
$
1,759
$
-
$
-
Total - Dean Public Ser Urban Affairs Rest (13015):
$
1,759
$
-
$
-
Dean Public Ser and Urban Affairs (13010)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Dean Of Arts and Sci (13100)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Dean Of Arts and Sci (13100):
Dean Of Education (13300)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dean Of Education (13300):
PAGE 69
July
2009-10
October
2009-10
$
169,399
130,028
1,193
94,920
7,993
10,473
$
188,060
128,928
104,606
2,040
7,280
$
188,060
110,497
104,606
2,040
7,280
$
414,006
$
430,914
$
412,483
$
276,393
72,300
54,743
2,576
7,215
146,261
22,590
14,032
$
275,493
78,500
53,419
134,446
6,490
$
275,493
78,500
53,419
134,446
6,490
$
596,110
$
548,348
$
548,348
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Dean Of Engineering (13400)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dean Of Engineering (13400):
Dean Ag and Fam and Consum (13500)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dean Ag and Fam and Consum (13500):
PAGE 70
July
2009-10
October
2009-10
$
87,553
5,375
61,208
38,617
9,066
80,425
$
211,607
60,908
89,930
-
$
211,607
6,750
60,908
91,955
-
$
282,244
$
362,445
$
371,220
$
139,000
22,014
35,700
56,411
7,403
14,903
$
139,000
21,714
36,000
64,916
640
2,950
$
83,400
13,284
23,411
36,000
65,476
640
2,950
$
275,431
$
265,220
$
225,161
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Dean Of Health Science (13600)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Dean Of Health Science (13600):
Dean Of Business (13700)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dean Of Business (13700):
PAGE 71
July
2009-10
October
2009-10
$
178,281
36,796
97
49,880
3,655
9,556
$
167,677
36,496
67,377
640
5,380
$
167,677
14,509
67,377
3,640
2,380
$
278,265
$
277,570
$
255,583
$
178,634
63,829
2,067
205,685
151,685
2,021
14,596
$
178,034
35,874
175,549
128,521
12,880
$
220,707
35,874
143,079
131,893
12,880
$
618,517
$
530,858
$
544,433
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Dean Of Nursing (13800)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dean Of Nursing (13800):
Dean of Graduate Studies (18000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dean of Graduate Studies (18000):
PAGE 72
July
2009-10
October
2009-10
$
12,000
40,567
19,488
2,944
4,844
$
40,000
40,167
26,455
640
3,640
$
131,000
40,167
56,485
640
3,640
$
79,843
$
110,902
$
231,932
$
99,874
17,772
148,334
280
52,438
151,280
5,119
60,048
$
127,526
59,760
159,097
2,570
47,029
129,826
1,910
83,800
$
174,101
59,760
135,196
2,570
47,029
144,036
7,270
83,100
$
535,145
$
611,518
$
653,062
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Library (19000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
PAGE 73
July
2009-10
October
2009-10
$
106,400
790,459
406,738
13,095
252,248
587,731
3,424
185,017
1,580,968
$
106,000
785,939
406,388
11,250
262,887
515,201
4,770
127,340
749,170
$
106,000
746,080
394,284
11,250
262,887
517,511
4,770
127,340
1,549,170
Total - Library (19000):
$
3,926,080
$
2,968,945
$
3,719,292
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
$
-
$
2,610
$
2,610
Total - Master Binding (19010):
$
-
$
2,610
$
2,610
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Learning Resource Ct (19011)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Learning Resource Ct (19011):
Animal Science Lab (19500)
Salaries - Students
Travel
Operating Expenses
Total - Animal Science Lab (19500):
Early Learning Ctr (19510)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Early Learning Ctr (19510):
PAGE 74
July
2009-10
October
2009-10
$
91,457
129
58,978
57,507
643
25,768
$
91,204
1,610
58,678
49,461
640
20,370
$
73,548
1,610
58,678
49,461
740
20,270
$
234,482
$
221,963
$
204,307
$
116
120
3,505
$
4,000
$
4,000
$
3,741
$
4,000
$
4,000
$
17,098
3,726
121,169
62,314
11,873
$
16,878
120,169
45,226
8,670
$
5,000
16,878
115,169
45,226
8,670
$
216,180
$
190,943
$
190,943
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Radio Station WTSU (19520)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
PAGE 75
July
2009-10
October
2009-10
$
20,103
8,888
15,374
7,314
9,682
$
20,200
18,274
12,696
9,100
$
22,700
15,630
13,436
9,100
$
61,361
$
60,270
$
60,866
$
48,905
15,547
6,271
$
4,500
48,605
16,040
19,110
$
4,500
48,605
16,040
19,110
Total - Curriculum Lab (19525):
$
70,723
$
88,255
$
88,255
Other Ancillary Support (19590)
Travel
Operating Expenses
$
513
-
$
5,000
$
5,000
Total - Other Ancillary Support (19590):
$
513
$
5,000
$
5,000
Total - Radio Station WTSU (19520):
Curriculum Lab (19525)
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 76
July
2009-10
October
2009-10
ARRA Funding (21500)
Operating Expenses
Capital Outlay
$
-
$
150,500
700,000
$
-
Total - ARRA Funding (21500):
$
-
$
850,500
$
-
VBP Recovery (21600)
Operating Expenses
$
-
$
(334,501)
$
-
Total - VBP Recovery (21600):
$
-
$
(334,501)
$
-
$
-
$
-
$
30,312
144,005
98,843
20,591
Total - VBP (21700):
$
-
$
-
$
293,751
Compensated Absences Allocation (70190)
Employee Benefits
$
54,547
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
54,547
$
-
$
-
VBP (21700)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 77
July
2009-10
October
2009-10
Total - Academic Support (350):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
$
1,314,480
998,059
1,151,249
41,068
1,462,827
2,049,596
106,551
1,094,292
1,580,968
(206,739)
$
1,500,043
1,066,509
1,130,169
21,540
1,478,697
1,707,890
28,790
588,825
1,449,170
-
$
1,799,366
1,086,587
1,210,692
21,540
1,502,242
1,861,024
44,250
1,103,713
1,555,170
-
Total
$
9,592,351
$
8,971,633
$
10,184,584
$
54,159
15,547
15,550
1,523
38,765
$
36,725
40,000
25,319
1,910
15,100
$
46,415
34,000
26,538
1,910
10,191
$
125,544
$
119,054
$
119,054
Student Services (400)
Ticket Manager (11731)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Ticket Manager (11731):
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Athletic Director (11733)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 78
July
2009-10
October
2009-10
$
146,812
12,781
102,070
15,736
496,984
244,068
31,130
348,829
$
146,512
76,459
15,740
438,584
218,313
93,200
764,738
$
146,512
5,730
103,148
21,290
438,434
230,545
58,200
626,836
Total - Athletic Director (11733):
$
1,398,410
$
1,753,546
$
1,630,695
Athletics Compliance (11737)
Travel
Operating Expenses
$
645
26,151
$
30,000
$
30,000
Total - Athletics Compliance (11737):
$
26,796
$
30,000
$
30,000
$
138,487
42,935
780
33,688
$
158,146
52,188
5,660
50,390
$
22,000
158,146
59,448
3,600
21,130
$
215,890
$
266,384
$
264,324
Athletic Trainer (11739)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Athletic Trainer (11739):
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Academic Counselor (11741)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Academic Counselor (11741):
Football (11751)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Football (11751):
PAGE 79
July
2009-10
October
2009-10
$
5,500
95,994
26,981
130,081
$
135,994
44,878
4,320
42,920
$
5,728
118,805
43,736
4,320
98,802
$
258,556
$
228,112
$
271,391
$
38,422
10,740
615,069
188,105
177,508
1,163,151
1,188
$
47,795
601,636
214,312
203,900
1,012,930
-
$
9,362
11,740
635,326
219,402
210,080
1,078,420
-
$
2,194,183
$
2,080,573
$
2,164,330
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Football Events (11755)
Travel
Operating Expenses
Capital Outlay
Total - Football Events (11755):
Mens Basketball (11763)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Mens Basketball (11763):
Mens Golf (11771)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Mens Golf (11771):
PAGE 80
July
2009-10
October
2009-10
$
18,027
520,801
22,942
$
26,461
542,460
-
$
9,341
544,303
-
$
561,770
$
568,921
$
553,644
$
392,840
96,422
109,585
268,800
$
325,590
107,445
157,230
300,960
$
7,200
4,064
356,000
119,865
185,230
314,366
$
867,647
$
891,225
$
986,725
$
19,010
10,636
12,565
64,647
$
19,000
6,270
22,380
87,280
$
19,000
6,270
22,380
77,780
$
106,858
$
134,930
$
125,430
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Mens Tennis (11773)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Mens Tennis (11773):
Mens Track (11775)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Mens Track (11775):
Womens Basketball (11781)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Womens Basketball (11781):
PAGE 81
July
2009-10
October
2009-10
$
6,060
12,277
4,212
1,244
36,165
$
12,203
4,027
11,830
46,290
$
12,203
4,027
5,830
42,790
$
59,958
$
74,350
$
64,850
$
2,444
21,200
9,738
38,019
110,188
$
21,050
6,947
45,670
162,590
$
7,200
21,050
9,327
38,670
144,510
$
181,589
$
236,257
$
220,757
$
212,785
57,793
71,847
274,830
$
253,379
83,615
93,020
307,910
$
7,200
274,223
92,873
72,020
338,670
$
617,255
$
737,924
$
784,986
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Womens Tennis (11789)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Womens Tennis (11789):
Womens Volleyball (11791)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Womens Volleyball (11791):
Womens Track (11793)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Womens Track (11793):
PAGE 82
July
2009-10
October
2009-10
$
12,278
3,748
8,726
44,955
$
12,203
4,027
14,210
44,280
$
12,203
4,027
14,210
40,780
$
69,707
$
74,720
$
71,220
$
72,139
19,703
22,063
209,401
$
77,601
25,608
51,080
243,940
$
77,601
25,608
45,080
237,940
$
323,306
$
398,229
$
386,229
$
91,800
28,823
39,703
111,420
$
69,500
22,935
79,620
179,510
$
7,200
69,500
25,311
50,620
158,934
$
271,746
$
351,565
$
311,565
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Womens Softball (11797)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 83
July
2009-10
October
2009-10
$
85,367
22,826
36,395
137,191
$
89,800
29,634
52,580
163,100
$
89,800
29,634
52,580
160,600
$
281,779
$
335,114
$
332,614
$
19,010
9,360
8,835
59,712
$
19,000
6,270
18,000
69,770
$
19,000
6,270
10,000
66,270
Total - Womens Golf (11799):
$
96,917
$
113,040
$
101,540
Computer Allocation Inst (12518)
Operating Expenses
Department Revenues
$
672,729
$
722,153
-
$
722,153
-
Total - Computer Allocation Inst (12518):
$
672,729
$
722,153
$
722,153
Total - Womens Softball (11797):
Womens Golf (11799)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Financial Aid (12800)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 84
July
2009-10
October
2009-10
$
34,889
152,745
8,606
433,725
253,308
4,517
73,026
$
40,000
157,525
10,260
481,048
223,929
3,190
44,170
$
40,000
169,429
10,260
456,219
226,702
3,190
44,170
Total - Financial Aid (12800):
$
960,816
$
960,122
$
949,970
Fin Aid Registration (12802)
Operating Expenses
$
-
$
17,500
$
17,500
Total - Fin Aid Registration (12802):
$
-
$
17,500
$
17,500
Fin Aid Reg Recovery (12804)
Operating Expenses
$
-
$
(17,500)
$
(17,500)
Total - Fin Aid Reg Recovery (12804):
$
-
$
(17,500)
$
(17,500)
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Admissions (12900)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 85
July
2009-10
October
2009-10
$
85,221
378,519
9,220
504,637
430,997
33,146
137,813
$
84,821
279,654
5,310
550,696
302,006
33,750
98,210
$
84,821
235,735
5,310
550,696
287,513
33,750
98,210
Total - Admissions (12900):
$
1,579,553
$
1,354,447
$
1,296,035
OAR Publications (12905)
Operating Expenses
$
11,365
$
-
$
200,000
Total - OAR Publications (12905):
$
11,365
$
-
$
200,000
$
11,348
868
(405)
$
11,220
3,703
6,370
$
11,220
3,703
6,370
$
11,811
$
21,293
$
21,293
Registration (12910)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Registration (12910):
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 86
July
2009-10
October
2009-10
Registration Trans (12915)
Operating Expenses
$
-
$
87,064
$
87,064
Total - Registration Trans (12915):
$
-
$
87,064
$
87,064
$
45,064
9,710
100
83,609
$
23,128
40,000
20,832
21,000
63,000
$
23,128
40,000
20,832
21,000
58,000
$
138,483
$
167,960
$
162,960
$
17,150
55,187
20,626
35,894
25,180
$
70,858
198,322
52,503
106,155
36,020
$
70,858
245,679
52,503
121,785
100
31,345
$
154,037
$
463,858
$
522,270
Enrollment Managment (12920)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Enrollment Managment (12920):
Records (12950)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Records (12950):
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 87
July
2009-10
October
2009-10
ARRA Funding (21500)
Operating Expenses
$
-
$
70,000
$
-
Total - ARRA Funding (21500):
$
-
$
70,000
$
-
VBP Recovery (21600)
Operating Expenses
$
-
$
(435,731)
$
-
Total - VBP Recovery (21600):
$
-
$
(435,731)
$
-
$
-
$
-
$
61,582
52,653
8,739
Total - VBP (21700):
$
-
$
-
$
122,974
Student Judicial Office (50020)
Employee Benefits
Operating Expenses
$
3,286
2,262
$
5,600
$
5,600
Total - Student Judicial Office (50020):
$
5,548
$
5,600
$
5,600
VBP (21700)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
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 - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Director Campus Center (50120):
PAGE 88
July
2009-10
October
2009-10
$
101,250
40,524
21,927
138,158
93,314
628
48,972
$
100,850
62,124
9,200
137,258
99,077
1,270
24,070
$
100,850
62,124
9,200
137,258
99,077
1,270
24,070
$
444,773
$
433,849
$
433,849
$
49,748
240,163
32,996
189,279
197,095
144,896
$
265,763
190,830
169,490
320
79,500
$
249,619
190,830
169,490
320
79,500
$
854,177
$
705,903
$
689,759
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
International Student Affrs (50130)
Salaries - Supporting
Employee Benefits
Operating Expenses
PAGE 89
July
2009-10
October
2009-10
$
16,478
14,808
1,253
$
20,234
6,677
6,550
$
20,234
6,677
6,550
Total - International Student Affrs (50130):
$
32,539
$
33,461
$
33,461
International Student Fee (50140)
Operating Expenses
$
-
$
8,630
$
8,630
Total - International Student Fee (50140):
$
-
$
8,630
$
8,630
$
58,993
22,825
3,465
1,778
$
58,693
19,369
640
7,010
$
58,693
19,369
1,140
6,510
$
87,061
$
85,712
$
85,712
International/Multicultural Affairs (50150)
Salaries - Administrative
Employee Benefits
Travel
Operating Expenses
Total - International/Multicultural Affairs (50150):
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Disabled Student Services (50160)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Disabled Student Services (50160):
Other Student Serv (50170)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Student Serv (50170):
PAGE 90
July
2009-10
October
2009-10
$
64,310
22,101
623
37,507
49,962
2,939
17,634
-
$
63,910
21,801
77,207
53,763
320
29,850
-
$
63,910
21,801
2,000
77,207
53,763
320
26,350
1,500
$
195,076
$
246,851
$
246,851
$
8,920
4,611
20,050
273,719
-
$
14,000
4,620
6,400
$
14,000
4,620
25,223
$
307,300
$
25,020
$
43,843
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Student Activities (50200)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Student Activities (50200):
Lecture Series (50220)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Lecture Series (50220):
Child Care Center (50230)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Child Care Center (50230):
PAGE 91
July
2009-10
October
2009-10
$
51,200
16,666
16,005
189,367
$
29,360
42,500
14,025
6,880
185,330
$
29,360
50,900
16,795
6,880
174,160
$
273,238
$
278,095
$
278,095
$
4,200
865
660
70,922
$
3,000
990
70,000
$
3,000
990
70,000
$
76,647
$
73,990
$
73,990
$
6,584
504
288
$
3,680
28,125
10,496
40
$
7,710
24,095
10,496
40
$
7,376
$
42,341
$
42,341
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Cultural Activities (50240)
Salaries - Professional
Employee Benefits
Operating Expenses
PAGE 92
July
2009-10
October
2009-10
$
500
38
27,697
$
20,330
$
20,330
Total - Cultural Activities (50240):
$
28,235
$
20,330
$
20,330
Ed Temple Seminar (50250)
Travel
Operating Expenses
$
-
$
1,340
5,030
$
1,340
5,030
Total - Ed Temple Seminar (50250):
$
-
$
6,370
$
6,370
$
525
40
6,643
$
6,360
$
1,300
1,500
925
2,635
Total - Parents Weekend (50260):
$
7,208
$
6,360
$
6,360
Homecoming (50270)
Travel
Operating Expenses
$
28,145
$
370
20,290
$
370
20,290
Total - Homecoming (50270):
$
28,145
$
20,660
$
20,660
Parents Weekend (50260)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Operating Expenses
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Cheerleaders (50300)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 93
July
2009-10
October
2009-10
$
383
41,937
15,833
39,218
45,294
$
43,991
14,517
23,350
25,420
$
43,991
14,517
25,850
22,920
Total - Cheerleaders (50300):
$
142,665
$
107,278
$
107,278
S A Fee Programmimg (50340)
Travel
Operating Expenses
$
39,485
53,381
$
8,920
60,830
$
29,920
39,830
Total - S A Fee Programmimg (50340):
$
92,866
$
69,750
$
69,750
S A Student Travel (50380)
Travel
Operating Expenses
$
20,630
1,000
$
17,620
-
$
17,620
-
Total - S A Student Travel (50380):
$
21,630
$
17,620
$
17,620
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 94
July
2009-10
October
2009-10
Catalogs (50390)
Operating Expenses
$
28,770
$
57,330
$
57,330
Total - Catalogs (50390):
$
28,770
$
57,330
$
57,330
$
728
222
3,071
$
3,150
$
3,150
Total - Phi Kappa Phi (50400):
$
4,021
$
3,150
$
3,150
Intl Affrs Model UN (50410)
Travel
$
3,653
$
3,220
$
3,220
Total - Intl Affrs Model UN (50410):
$
3,653
$
3,220
$
3,220
$
45,664
31,738
41,714
(1,838)
$
46,292
31,738
25,750
8,540
$
46,292
31,738
25,750
8,540
$
112,320
$
112,320
Phi Kappa Phi (50400)
Salaries - Supporting
Employee Benefits
Operating Expenses
Gentry Center Operations (50430)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Gentry Center Operations (50430):
$
117,278
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Career Center (50510)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 95
July
2009-10
October
2009-10
$
125,233
48,839
6,581
132,887
140,857
10,808
23,677
$
124,633
52,273
8,490
107,972
94,010
7,640
25,890
$
124,633
52,273
8,490
107,972
94,010
7,640
25,890
Total - Career Center (50510):
$
488,882
$
420,908
$
420,908
Grad and Prof School Fair (50515)
Employee Benefits
Operating Expenses
$
25
2,968
$
5,000
$
5,000
Total - Grad and Prof School Fair (50515):
$
2,993
$
5,000
$
5,000
$
294,400
105,395
1,156
29,765
$
326,913
107,881
320
18,240
$
296,251
107,881
320
18,240
$
430,716
$
453,354
$
422,692
Counseling Services (50520)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Counseling Services (50520):
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Orientation Expense (50530)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 96
July
2009-10
October
2009-10
$
2,833
58,000
22,407
4,996
89,841
$
57,700
19,041
9,100
48,670
$
57,700
19,041
5,500
52,270
Total - Orientation Expense (50530):
$
178,077
$
134,511
$
134,511
Mental Health Ser (50540)
Operating Expenses
$
292
$
-
$
-
Total - Mental Health Ser (50540):
$
292
$
-
$
-
$
31,269
57,177
2,292
86,665
56,273
22,327
$
33,889
56,477
1,770
89,757
59,441
320
16,790
$
33,889
42,391
1,770
89,757
59,441
320
16,790
$
256,003
$
258,444
$
244,358
Health Services (50610)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Health Services (50610):
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 97
July
2009-10
October
2009-10
Compensated Absences Allocation (70190)
Employee Benefits
$
(111,562)
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
(111,562)
$
-
$
-
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
$
759,939
20,725
1,286,213
116,548
4,346,296
2,455,963
760,001
4,747,768
22,942
673,917
$
724,166
1,373,472
80,130
4,534,924
2,207,560
1,020,641
5,500,274
-
$
724,166
63,558
1,423,642
103,484
4,598,061
2,274,997
944,141
5,964,512
1,500
-
Total
$
15,190,312
$
15,441,167
$
16,098,061
Total - Student Services (400):
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 98
July
2009-10
October
2009-10
Institutional Support (450)
Presidents Office (11000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
$
236,143
35,203
1,200
53,652
85,663
26,220
57,774
$
236,225
61,620
65,000
119,739
14,010
33,310
$
236,225
61,620
65,000
119,739
13,035
23,310
Total - Presidents Office (11000):
$
495,855
$
529,904
$
518,929
Presidents Other (11010)
Operating Expenses
$
5,000
$
5,000
$
5,000
Total - Presidents Other (11010):
$
5,000
$
5,000
$
5,000
Presidents Programs (11020)
Travel
Operating Expenses
$
(13)
19,915
$
4,460
63,700
$
1,435
62,700
Total - Presidents Programs (11020):
$
19,902
$
68,160
$
64,135
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Legal Counsel and Chief of Staff (11100)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 99
July
2009-10
October
2009-10
$
123,119
114,812
62,676
6,200
43,341
$
122,819
154,812
91,618
5,810
17,500
$
110,737
158,162
89,281
810
6,431
$
350,148
$
392,559
$
365,421
$
75,211
31,716
61,714
62,328
2,762
11,731
$
74,911
31,679
61,314
55,408
4,770
5,010
$
74,911
31,679
61,314
55,408
4,770
5,010
Total - Internal Audit (11200):
$
245,462
$
233,092
$
233,092
PR Campaign Match (11300)
Employee Benefits
$
2,050
$
-
$
-
Total - PR Campaign Match (11300):
$
2,050
$
-
$
-
Total - Legal Counsel and Chief of Staff (11100):
Internal Audit (11200)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 100
July
2009-10
October
2009-10
Consent Decree (11350)
Operating Expenses
$
1,730
$
-
$
-
Total - Consent Decree (11350):
$
1,730
$
-
$
-
$
89,462
20,922
62,792
62,214
4,562
13,780
$
89,162
21,632
62,492
57,184
1,270
11,310
$
89,162
21,632
62,492
57,184
1,270
11,310
$
253,732
$
243,050
$
243,050
$
38,617
7,785
974
$
-
$
-
$
47,376
$
-
$
-
Equity, Diversity, and Compliance (11400)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Equity, Diversity, and Compliance (11400):
Ombudsman (11500)
Salaries - Administrative
Employee Benefits
Operating Expenses
Total - Ombudsman (11500):
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 101
July
2009-10
October
2009-10
Self Study NCAA (11600)
Travel
Operating Expenses
$
4,235
2,523
$
1,910
$
1,910
Total - Self Study NCAA (11600):
$
6,758
$
1,910
$
1,910
$
442,368
5,522
253
81,465
137,232
10,418
91,067
$
399,207
20,000
156,448
189,966
1,270
112,430
$
399,207
20,000
160,448
191,286
1,270
50,980
Total - Exec VP Acad Affairs and Provost (12000):
$
768,325
$
879,321
$
823,191
Faculty Senate (12001)
Travel
Operating Expenses
$
677
276
$
2,210
$
2,210
Total - Faculty Senate (12001):
$
953
$
2,210
$
2,210
Exec VP Acad Affairs and Provost (12000)
Salaries - Administrative
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 102
July
2009-10
October
2009-10
Staff Senate (12007)
Operating Expenses
$
3,362
$
2,210
$
2,210
Total - Staff Senate (12007):
$
3,362
$
2,210
$
2,210
Computer Allocation Inst (12518)
Operating Expenses
Department Revenues
$
159,971
$
244,060
-
$
244,060
-
Total - Computer Allocation Inst (12518):
$
159,971
$
244,060
$
244,060
$
146,597
29,333
1,943
45,587
803
30,141
$
146,297
27,443
400
57,466
4,770
47,770
$
146,297
28,443
880
400
57,796
4,770
36,890
$
254,404
$
284,146
$
275,476
VP Business and Finance (20000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - VP Business and Finance (20000):
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 103
July
2009-10
October
2009-10
Equip Maint and Repair (20010)
Operating Expenses
$
3
$
12,740
$
12,740
Total - Equip Maint and Repair (20010):
$
3
$
12,740
$
12,740
$
32,918
16,628
36,718
31,189
9,099
21,202
$
30,005
36,418
21,920
9,670
71,540
$
39,510
31,495
68,021
45,895
13,996
3,636
$
147,754
$
169,553
$
202,553
$
84,200
23,828
86,238
70,295
350
21,433
$
83,900
23,963
85,538
63,822
1,750
13,730
$
83,900
23,963
85,538
63,822
1,750
93,730
$
286,344
$
272,703
$
352,703
Instit Self Study (20020)
Salaries - Academic
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):
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 104
July
2009-10
October
2009-10
Other Gen Admin and Log (21200)
Employee Benefits
Operating Expenses
$
410,257
27,008
$
176,630
$
207,073
Total - Other Gen Admin and Log (21200):
$
437,265
$
176,630
$
207,073
ARRA Funding (21500)
Operating Expenses
$
-
$
824,500
$
-
Total - ARRA Funding (21500):
$
-
$
824,500
$
-
VBP Recovery (21600)
Operating Expenses
$
-
$
(608,055)
$
-
Total - VBP Recovery (21600):
$
-
$
(608,055)
$
-
VBP (21700)
Salaries - Supporting
Employee Benefits
$
-
$
-
$
69,029
5,281
Total - VBP (21700):
$
-
$
-
$
74,310
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Finance and Accounting (22000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Finance and Accounting (22000):
$
PAGE 105
July
2009-10
100,450
712,081
6,676
731,622
636,448
(488)
171,527
October
2009-10
$
100,150
695,953
7,600
765,876
515,453
3,820
100,920
$
100,150
640,729
7,600
765,876
510,010
3,820
98,170
$
2,358,316
$
2,189,772
$
2,126,355
$
832
172
23,304
$
14,920
4,924
38,080
$
14,920
4,924
38,080
Total - F and A Registration (22100):
$
24,308
$
57,924
$
57,924
F and A Reg Recovery (22200)
Operating Expenses
$
-
$
(57,924)
$
(57,924)
Total - F and A Reg Recovery (22200):
$
-
$
(57,924)
$
(57,924)
F and A Registration (22100)
Salaries - Supporting
Employee Benefits
Operating Expenses
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Human Resources (24000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 106
July
2009-10
October
2009-10
$
99,050
103,084
322
275,595
319,460
(146)
30,657
$
98,750
102,603
6,170
239,529
145,491
1,270
26,850
$
98,750
122,159
6,170
239,529
151,944
1,270
26,850
Total - Human Resources (24000):
$
828,022
$
620,663
$
646,672
HR Advertisements (24010)
Operating Expenses
$
16,075
$
15,930
$
15,930
Total - HR Advertisements (24010):
$
16,075
$
15,930
$
15,930
TN Ins System (24030)
Employee Benefits
$
-
$
60,000
$
60,000
Total - TN Ins System (24030):
$
-
$
60,000
$
60,000
FBMC Expenses (24040)
Operating Expenses
$
6,958
$
-
$
-
Total - FBMC Expenses (24040):
$
6,958
$
-
$
-
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 107
July
2009-10
October
2009-10
Employee Incentives (24050)
Operating Expenses
$
19,031
$
40,000
$
40,000
Total - Employee Incentives (24050):
$
19,031
$
40,000
$
40,000
$
96,100
157,022
216,184
186,009
94,058
12,050
$
95,700
225,956
244,247
186,748
1,270
26,470
-
$
95,700
225,956
1,690
244,247
186,748
1,270
24,780
-
Total - Procurement and Business Services (25000):
$
761,423
$
780,391
$
780,391
Auction Services (25020)
Operating Expenses
$
308
$
1,750
$
1,750
Total - Auction Services (25020):
$
308
$
1,750
$
1,750
Procurement and Business Services (25000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 108
July
2009-10
October
2009-10
Moveable Property (25030)
Operating Expenses
$
22,912
$
17,500
$
17,500
Total - Moveable Property (25030):
$
22,912
$
17,500
$
17,500
$
40,326
14,250
12,419
$
-
$
-
Total - Printing Service (25040):
$
66,995
$
-
$
-
Printing Recovery (25050)
Operating Expenses
$
(15,600)
$
-
$
-
Total - Printing Recovery (25050):
$
(15,600)
$
-
$
-
Printing Service (25040)
Salaries - Supporting
Employee Benefits
Operating Expenses
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
VP Univ Relations and Development (30000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 109
July
2009-10
October
2009-10
$
343,575
16,940
3,365
104,597
125,558
12,568
98,818
$
352,474
25,341
130,289
167,674
13,200
59,500
$
352,474
36,341
183,789
167,674
13,200
54,500
Total - VP Univ Relations and Development (30000):
$
705,421
$
748,478
$
807,978
Graduation Expense (30010)
Travel
Operating Expenses
$
760
149,498
$
58,860
$
158,860
Total - Graduation Expense (30010):
$
150,258
$
58,860
$
158,860
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Alumni Relations and Annual Giving (30200)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 110
July
2009-10
October
2009-10
$
75,502
18,604
2,018
52,727
46,794
14,118
55,687
$
74,646
26,782
92,954
64,146
8,400
32,270
$
74,646
26,782
117,579
72,276
8,400
37,340
Total - Alumni Relations and Annual Giving (30200):
$
265,450
$
299,198
$
337,023
Creative Media Services (30310)
Operating Expenses
$
(2,338)
$
-
$
-
Total - Creative Media Services (30310):
$
(2,338)
$
-
$
-
Publications (30400)
Operating Expenses
$
19,795
$
-
$
72,100
Total - Publications (30400):
$
19,795
$
-
$
72,100
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Development (30500)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 111
July
2009-10
October
2009-10
$
29,417
132,394
66,372
100
20,272
$
29,817
189,117
72,248
4,200
42,700
$
29,817
189,117
72,248
4,200
42,700
$
248,555
$
338,082
$
338,082
$
2,500
3,000
1,177
14,280
$
500
165
21,000
$
500
165
21,000
Total - Blue and White Gala Exp (30510):
$
20,957
$
21,665
$
21,665
Telefund (30520)
Operating Expenses
$
(15,000)
$
-
$
-
Total - Telefund (30520):
$
(15,000)
$
-
$
-
Total - Development (30500):
Blue and White Gala Exp (30510)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Media Relations (30600)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Media Relations (30600):
VP Technology and Admin Services (40000)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - VP Technology and Admin Services (40000):
PAGE 112
July
2009-10
October
2009-10
$
65,000
30,075
217,930
120,797
2,705
103,504
$
70,000
44,128
246,414
118,979
3,500
71,400
$
80,000
55,688
206,414
109,594
3,500
225,874
$
540,011
$
554,421
$
681,070
$
200,232
100,972
81,502
12,643
22,219
$
138,327
100,572
78,837
4,670
33,120
$
138,327
100,572
78,837
4,670
23,120
$
417,568
$
355,526
$
345,526
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
CIT (40100)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
PAGE 113
July
2009-10
October
2009-10
$
107,520
303,957
1,431
941,474
498,436
26,513
709,129
24,987
65,000
$
107,220
317,708
320
1,032,485
480,946
1,270
317,440
-
$
107,220
319,708
320
1,044,685
485,636
1,270
518,950
100,000
-
Total - CIT (40100):
$
2,678,447
$
2,257,389
$
2,577,789
Admin Comp Recovery (40105)
Operating Expenses
Department Revenues
$
(3,199,425)
$
(3,556,854)
-
$
(3,009,789)
-
Total - Admin Comp Recovery (40105):
$
(3,199,425)
$
(3,556,854)
$
(3,009,789)
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Banner (40110)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 114
July
2009-10
October
2009-10
$
1,792
36,942
7,515
1,302
472,574
$
-
$
432,000
$
520,125
$
-
$
432,000
$
207,427
24,119
109,576
97,817
7,143
62,865
$
207,427
49,454
42,255
98,715
1,910
55,710
$
207,427
49,454
42,255
98,715
1,910
50,710
Total - VP Student Affairs (50000):
$
508,947
$
455,471
$
450,471
Student Affairs Registration (50009)
Operating Expenses
$
(34,969)
$
700
$
700
Total - Student Affairs Registration (50009):
$
(34,969)
$
700
$
700
Total - Banner (40110):
VP Student Affairs (50000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 115
July
2009-10
October
2009-10
Student Affairs Regist Recov (50010)
Operating Expenses
$
2
$
(700)
$
(700)
Total - Student Affairs Regist Recov (50010):
$
2
$
(700)
$
(700)
$
70,300
1,191,136
2,303
206,006
590,390
(9,484)
98,716
$
70,000
1,204,045
209,808
489,671
2,550
79,630
$
70,000
1,207,095
209,808
496,691
2,550
51,360
Total - TSU Police Dept (51000):
$
2,149,367
$
2,055,704
$
2,037,504
Parking Recovery (51100)
Operating Expenses
$
(267,230)
$
(450,000)
$
(445,000)
Total - Parking Recovery (51100):
$
(267,230)
$
(450,000)
$
(445,000)
TSU Police Registration (51200)
Operating Expenses
$
13,185
$
10,940
$
10,940
Total - TSU Police Registration (51200):
$
13,185
$
10,940
$
10,940
TSU Police Dept (51000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 116
July
2009-10
October
2009-10
TSU Police Reg Recov (51300)
Operating Expenses
$
-
$
(10,940)
$
(10,940)
Total - TSU Police Reg Recov (51300):
$
-
$
(10,940)
$
(10,940)
$
46,699
3,236
10,082
13,484
13,446
$
96,197
31,745
5,900
$
128,192
42,303
17,900
Total - VP Research and Sponsored Programs (60000):
$
86,947
$
133,842
$
188,395
Auxiliary Plant Cost (70154)
Operating Expenses
$
-
$
(400,000)
$
(400,000)
Total - Auxiliary Plant Cost (70154):
$
-
$
(400,000)
$
(400,000)
Compensated Absences Allocation (70190)
Employee Benefits
$
(417)
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
(417)
$
-
$
-
VP Research and Sponsored Programs (60000)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 117
July
2009-10
October
2009-10
Collection Expense (70235)
Operating Expenses
$
83,948
$
63,700
$
63,700
Total - Collection Expense (70235):
$
83,948
$
63,700
$
63,700
Bad Debts (70237)
Operating Expenses
$
(84,344)
$
160,000
$
160,000
Total - Bad Debts (70237):
$
(84,344)
$
160,000
$
160,000
External Audits Charges (70240)
Operating Expenses
$
39,511
$
64,650
$
64,650
Total - External Audits Charges (70240):
$
39,511
$
64,650
$
64,650
Banking Investment Expenses (70250)
Operating Expenses
$
233,299
$
233,000
$
233,000
Total - Banking Investment Expenses (70250):
$
233,299
$
233,000
$
233,000
Litigation Costs (70260)
Operating Expenses
$
30,938
$
35,000
$
235,000
Total - Litigation Costs (70260):
$
30,938
$
35,000
$
235,000
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 118
July
2009-10
October
2009-10
TBR Chargeback (70280)
Operating Expenses
$
237,800
$
237,700
$
483,137
Total - TBR Chargeback (70280):
$
237,800
$
237,700
$
483,137
TBR Chargeback Internal Audit (70290)
Operating Expenses
$
31,900
$
28,900
$
-
Total - TBR Chargeback Internal Audit (70290):
$
31,900
$
28,900
$
-
Liability Insurance (70320)
Operating Expenses
$
410,400
$
346,290
$
346,290
Total - Liability Insurance (70320):
$
410,400
$
346,290
$
346,290
Central Org Expense (73100)
Employee Benefits
$
55,135
$
-
$
-
Total - Central Org Expense (73100):
$
55,135
$
-
$
-
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 119
July
2009-10
October
2009-10
Total - Institutional Support (450):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
$
2,647,572
38,440
2,789,515
17,568
3,631,589
3,834,773
146,531
3,250,814
37,037
(2,974,454)
$
2,563,412
20,000
2,933,049
14,090
3,916,468
3,172,865
93,840
(1,213,003)
-
$
2,593,325
59,510
2,996,510
16,660
4,005,746
3,223,457
89,166
411,738
100,000
-
Total
$
13,419,385
$
11,500,721
$
13,496,112
Physical Plant (500)
Unexpended Plant (20030)
Operating Expenses
$
(6,882)
$
-
$
-
Total - Unexpended Plant (20030):
$
(6,882)
$
-
$
-
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 120
July
2009-10
October
2009-10
VBP Recovery (21600)
Operating Expenses
$
-
$
(202,708)
$
-
Total - VBP Recovery (21600):
$
-
$
(202,708)
$
-
$
-
$
-
$
147,207
60,249
15,870
$
-
$
-
$
223,326
$
88,883
177,001
1,214
224,655
223,076
7,268
146,293
$
96,500
159,854
600
233,934
161,795
5,890
82,810
$
96,500
159,854
600
233,934
161,795
5,890
142,810
$
868,390
$
741,383
$
801,383
VBP (21700)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Total - VBP (21700):
Facilities Management (23000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Facilities Management (23000):
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 121
July
2009-10
October
2009-10
Facilities Dev Fund (23110)
Operating Expenses
$
103,800
$
39,490
$
39,490
Total - Facilities Dev Fund (23110):
$
103,800
$
39,490
$
39,490
Property Insurance (23115)
Operating Expenses
$
-
$
14,650
$
14,650
Total - Property Insurance (23115):
$
-
$
14,650
$
14,650
Other Phy Plant Adm (23120)
Employee Benefits
Operating Expenses
$
177,810
45,412
$
428,760
$
442,980
Total - Other Phy Plant Adm (23120):
$
223,222
$
428,760
$
442,980
$
41,262
180,088
77,633
(20,642)
$
36,277
178,155
70,763
10,500
$
36,277
136,098
70,763
27,020
$
278,341
$
295,695
$
270,158
Plan, Design, Constr (23125)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Plan, Design, Constr (23125):
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Electrical Maintenance (23205)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Electrical Maintenance (23205):
Carpentry Maintenance (23210)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Carpentry Maintenance (23210):
Painting Maintenance (23215)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Painting Maintenance (23215):
PAGE 122
July
2009-10
October
2009-10
$
145,233
83,857
1,335
129,194
$
169,557
55,954
116,310
$
169,957
56,086
1,485
114,825
$
359,619
$
341,821
$
342,353
$
147,163
114,020
110,398
19,057
$
141,784
112,147
83,797
44,050
$
121,552
112,147
83,797
44,050
$
390,638
$
381,778
$
361,546
$
73,530
52,771
11,176
$
74,973
24,741
9,460
$
74,973
24,741
9,460
$
137,477
$
109,174
$
109,174
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Plumbing Maintenance (23220)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Plumbing Maintenance (23220):
Bldg Access Control (23225)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Bldg Access Control (23225):
Masonry And Roofing (23230)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Masonry And Roofing (23230):
PAGE 123
July
2009-10
October
2009-10
$
109,869
52,205
21,016
$
121,507
40,097
19,520
$
103,123
40,245
19,520
$
183,090
$
181,124
$
162,888
$
70,423
25,223
1,924
40,688
$
66,341
21,893
3,500
$
66,918
29,886
25,700
$
138,258
$
91,734
$
122,504
$
58,009
28,320
3,379
$
59,665
19,689
3,500
$
37,954
19,689
300
$
89,708
$
82,854
$
57,943
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Custodial Services (23235)
Salaries - Supporting
Employee Benefits
Operating Expenses
PAGE 124
July
2009-10
October
2009-10
$
51,014
34,619
1,221,970
$
50,594
16,696
1,063,370
$
50,594
16,696
1,252,370
Total - Custodial Services (23235):
$
1,307,603
$
1,130,660
$
1,319,660
Phys Plant Improvement (23240)
Operating Expenses
$
83,503
$
156,420
$
156,420
Total - Phys Plant Improvement (23240):
$
83,503
$
156,420
$
156,420
Presidents Home and Other (23245)
Operating Expenses
$
52,092
$
14,000
$
14,000
Total - Presidents Home and Other (23245):
$
52,092
$
14,000
$
14,000
$
380,147
55,198
182,592
55,633
$
359,971
96,715
150,706
43,880
$
302,799
96,715
153,382
42,550
$
673,570
$
651,272
$
595,446
Power Plant (23250)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Power Plant (23250):
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
HVAC (23255)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
PAGE 125
July
2009-10
October
2009-10
$
291,860
60,036
169,520
76,671
$
286,228
58,896
113,891
58,920
$
286,728
58,896
114,056
58,920
$
598,087
$
517,935
$
518,600
$
39,496
20,713
34,998
$
35,863
11,835
20,000
$
35,863
11,835
20,000
Total - Energy Mgmt System (23260):
$
95,207
$
67,698
$
67,698
Utilities Expense (23265)
Operating Expenses
Capital Outlay
$
6,900,303
63,900
$
7,099,500
-
$
7,099,500
-
Total - Utilities Expense (23265):
$
6,964,203
$
7,099,500
$
7,099,500
Total - HVAC (23255):
Energy Mgmt System (23260)
Salaries - Supporting
Employee Benefits
Operating Expenses
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Grounds (23310)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Grounds (23310):
Waste Management (23410)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Waste Management (23410):
Safety and Envir Study (23415)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Safety and Envir Study (23415):
PAGE 126
July
2009-10
October
2009-10
$
109,498
93,343
97,536
285,024
$
135,799
88,232
73,930
320
351,220
$
131,399
58,501
74,468
320
320,950
$
585,401
$
649,501
$
585,638
$
195,178
111,437
49,428
$
178,486
58,900
320
48,100
$
185,726
59,296
320
73,100
$
356,043
$
285,806
$
318,442
$
26,435
77,982
49,266
5,965
211,466
$
26,135
78,579
34,556
223,480
$
26,135
78,579
34,556
1,500
162,980
$
371,114
$
362,750
$
303,750
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Transportation (23420)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
PAGE 127
July
2009-10
October
2009-10
$
119,590
51,709
9,946
$
98,768
32,593
320
103,880
$
109,788
36,233
320
7,880
Total - Transportation (23420):
$
181,245
$
235,561
$
154,221
Transportation Recovery (23425)
Travel
Operating Expenses
$
(9,178)
(177,920)
$
(120,000)
$
(120,000)
Total - Transportation Recovery (23425):
$
(187,098)
$
(120,000)
$
(120,000)
$
32,467
11,549
5,539
$
32,167
10,615
14,000
$
32,167
10,615
14,000
$
49,555
$
56,782
$
56,782
Roads And Signs (23430)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Roads And Signs (23430):
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Vehicle Maintenance (23435)
Salaries - Supporting
Employee Benefits
Operating Expenses
Capital Outlay
PAGE 128
July
2009-10
October
2009-10
$
78,475
45,353
64,916
16,885
$
57,179
18,869
14,000
-
$
57,179
18,869
95,340
-
Total - Vehicle Maintenance (23435):
$
205,629
$
90,048
$
171,388
Vehicle Maint Recovery (23440)
Travel
Operating Expenses
$
(8,247)
(12,265)
$
(16,000)
$
(16,000)
Total - Vehicle Maint Recovery (23440):
$
(20,512)
$
(16,000)
$
(16,000)
Central Gas Station (23445)
Operating Expenses
$
125,003
$
50,000
$
100,000
Total - Central Gas Station (23445):
$
125,003
$
50,000
$
100,000
Central Gas Stat Recovery (23450)
Employee Benefits
Operating Expenses
$
1,130
(69,998)
$
(56,000)
$
(106,000)
Total - Central Gas Stat Recovery (23450):
$
(68,868)
$
(56,000)
$
(106,000)
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Warehouse (23455)
Salaries - Supporting
Employee Benefits
Operating Expenses
PAGE 129
July
2009-10
October
2009-10
$
115,741
42,160
5,291
$
114,455
37,770
3,950
$
92,701
30,590
3,950
Total - Warehouse (23455):
$
163,192
$
156,175
$
127,241
Chemical Removal (23460)
Operating Expenses
$
6,815
$
9,560
$
68,560
Total - Chemical Removal (23460):
$
6,815
$
9,560
$
68,560
Transfer Aux Maint (23465)
Operating Expenses
Department Revenues
$
(429,382)
-
$
(700,000)
$
(700,000)
Total - Transfer Aux Maint (23465):
$
(429,382)
$
(700,000)
$
(700,000)
Transfer Aux Utility (23470)
Operating Expenses
$
(2,025,353)
$
(2,413,800)
$
(2,413,800)
Total - Transfer Aux Utility (23470):
$
(2,025,353)
$
(2,413,800)
$
(2,413,800)
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 130
July
2009-10
October
2009-10
Compensated Absences Allocation (70190)
Employee Benefits
$
38,217
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
38,217
$
-
$
-
$
96,500
2,205,603
600
846,658
1,039,090
6,850
7,238,322
(700,000)
$
96,500
2,228,894
600
835,119
1,063,468
9,835
7,715,525
(700,000)
Total - Physical Plant (500):
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
$
Total
$
88,883
2,262,391
1,214
805,322
1,687,094
(933)
6,966,171
80,785
11,890,927
$
10,733,623
$
11,249,941
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 131
July
2009-10
October
2009-10
Scholarships and Fellowships (550)
ACE Fellowship (11025)
Travel
Operating Expenses
$
13,723
16,000
$
-
$
-
Total - ACE Fellowship (11025):
$
29,723
$
-
$
-
Work Scholarship (12514)
Operating Expenses
$
288,047
$
233,140
$
233,140
Total - Work Scholarship (12514):
$
288,047
$
233,140
$
233,140
General Scholarships (12808)
Operating Expenses
$
-
$
100,000
$
100,000
Total - General Scholarships (12808):
$
-
$
100,000
$
100,000
SREB Scholarship (12812)
Operating Expenses
$
27,530
$
25,000
$
25,000
Total - SREB Scholarship (12812):
$
27,530
$
25,000
$
25,000
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 132
July
2009-10
October
2009-10
TBR and UT PC191 (12814)
Operating Expenses
$
(11,765)
$
-
$
-
Total - TBR and UT PC191 (12814):
$
(11,765)
$
-
$
-
Acad Talented Student (12816)
Operating Expenses
$
22,262
$
-
$
-
Total - Acad Talented Student (12816):
$
22,262
$
-
$
-
State Employees (12818)
Operating Expenses
$
363,356
$
-
$
400,000
Total - State Employees (12818):
$
363,356
$
-
$
400,000
Project Grad (12822)
Operating Expenses
$
16,250
$
7,000
$
7,000
Total - Project Grad (12822):
$
16,250
$
7,000
$
7,000
Contract Course Fee Waiver (12824)
Operating Expenses
$
-
$
43,000
$
43,000
Total - Contract Course Fee Waiver (12824):
$
-
$
43,000
$
43,000
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 133
July
2009-10
October
2009-10
TSU MTSU Consortium (12828)
Operating Expenses
$
-
$
5,000
$
5,000
Total - TSU MTSU Consortium (12828):
$
-
$
5,000
$
5,000
S A Fee Scholarship (12830)
Operating Expenses
$
7,250
$
12,000
$
12,000
Total - S A Fee Scholarship (12830):
$
7,250
$
12,000
$
12,000
USDA Scholarship (12834)
Operating Expenses
$
34,571
$
60,000
$
60,000
Total - USDA Scholarship (12834):
$
34,571
$
60,000
$
60,000
Out of State Scholarships (12836)
Operating Expenses
$
1,480,723
$
-
$
1,500,000
Total - Out of State Scholarships (12836):
$
1,480,723
$
-
$
1,500,000
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 134
July
2009-10
October
2009-10
MNPS (12840)
Operating Expenses
$
3,114
$
40,000
$
40,000
Total - MNPS (12840):
$
3,114
$
40,000
$
40,000
Washington Center Scholarship (12850)
Operating Expenses
$
-
$
11,300
$
11,300
Total - Washington Center Scholarship (12850):
$
-
$
11,300
$
11,300
ARRA Funding (21500)
Operating Expenses
$
-
$
1,500,000
$
-
Total - ARRA Funding (21500):
$
-
$
1,500,000
$
-
TBR UT Employ Remission (70370)
Operating Expenses
$
278,284
$
45,000
$
245,000
Total - TBR UT Employ Remission (70370):
$
278,284
$
45,000
$
245,000
Tn Employee Remission (70380)
Operating Expenses
$
(130,600)
$
-
$
-
Total - Tn Employee Remission (70380):
$
(130,600)
$
-
$
-
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 135
July
2009-10
October
2009-10
Teachers Dependent Discounts (70390)
Operating Expenses
$
91,121
$
231,630
$
231,630
Total - Teachers Dependent Discounts (70390):
$
91,121
$
231,630
$
231,630
State Employee Dep Discounts (70400)
Operating Expenses
$
236,980
$
800,000
$
400,000
Total - State Employee Dep Discounts (70400):
$
236,980
$
800,000
$
400,000
Other Fee Discounts (70415)
Operating Expenses
$
101,734
$
-
$
100,000
Total - Other Fee Discounts (70415):
$
101,734
$
-
$
100,000
SEOG Institutional Matching (70450)
Operating Expenses
$
281,158
$
408,000
$
408,000
Total - SEOG Institutional Matching (70450):
$
281,158
$
408,000
$
408,000
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 136
July
2009-10
October
2009-10
Total - Scholarships and Fellowships (550):
Travel
Operating Expenses
$
13,723
3,106,015
$
3,521,070
$
3,821,070
Total
$
3,119,738
$
3,521,070
$
3,821,070
$
5,540,180
28,573,625
9,280,818
538,609
13,599,745
22,057,354
1,620,538
23,450,540
1,848,616
66,187
$
5,615,010
27,718,005
9,327,170
240,920
13,968,161
19,232,268
1,531,081
22,694,435
1,699,170
(700,000)
$
5,668,607
28,478,807
9,676,936
466,844
14,237,797
19,769,232
1,684,472
28,010,750
2,135,522
(700,000)
$
106,576,212
$
Total Education and General
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
101,326,220
$
109,428,967
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 137
July
2009-10
October
2009-10
E & G Transfers
Mandatory Transfers
Trans Debt Ret Mandt
$
781,374
$
848,595
$
870,595
Total E & G Mandatory Transfers:
$
781,374
$
848,595
$
870,595
Transfers To Unexpended Plant
Transfers To Renew and Replace
Transfers To Other Funds
$
558,294
$
300,000
250,000
431,405
$
300,000
250,000
479,405
Total E & G Non-Mandatory Transfers:
$
558,294
$
981,405
$
1,029,405
Total E & G Transfers
$
1,339,668
$
1,830,000
$
1,900,000
Non-Mandatory Transfers
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Total Education and General (Expenditures & Transfers)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
E & G Transfers
Total
PAGE 138
July
2009-10
$
5,540,180
28,573,625
9,280,818
538,609
13,599,745
22,057,354
1,620,538
23,450,540
1,848,616
66,187
1,339,668
$
$
107,915,880
$
5,615,010
27,718,005
9,327,170
240,920
13,968,161
19,232,268
1,531,081
22,694,435
1,699,170
(700,000)
1,830,000
103,156,220
October
2009-10
$
$
5,668,607
28,478,807
9,676,936
466,844
14,237,797
19,769,232
1,684,472
28,010,750
2,135,522
(700,000)
1,900,000
111,328,967
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 139
July
2009-10
October
2009-10
Auxiliaries
Auxiliary Expenditures
Auxiliary Enterprises (700)
Other Auxiliary (21300)
Travel
Operating Expenses
$
-
$
1,300
679,670
$
1,300
729,120
$
-
$
680,970
$
730,420
$
26,602
17,868
636,779
$
26,302
8,680
662,610
$
26,302
8,680
662,610
Total - Housing Custodial (23475):
$
681,249
$
697,592
$
697,592
Parking Lots (23485)
Operating Expenses
$
444,734
$
450,000
$
445,000
Total - Parking Lots (23485):
$
444,734
$
450,000
$
445,000
Total - Other Auxiliary (21300):
Housing Custodial (23475)
Salaries - Supporting
Employee Benefits
Operating Expenses
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Copying Service (25060)
Salaries - Supporting
Employee Benefits
Operating Expenses
PAGE 140
July
2009-10
October
2009-10
$
23,569
15,306
382,939
$
22,782
7,518
314,790
$
22,782
7,518
414,790
Total - Copying Service (25060):
$
421,814
$
345,090
$
445,090
Copying Recovery (25070)
Operating Expenses
Department Revenues
$
(411,400)
-
$
(344,634)
$
(345,090)
Total - Copying Recovery (25070):
$
(411,400)
$
(344,634)
$
(345,090)
Contract Copying (25080)
Operating Expenses
$
39,992
$
87,530
$
87,530
Total - Contract Copying (25080):
$
39,992
$
87,530
$
87,530
Contract Copying Rec (25090)
Operating Expenses
Department Revenues
$
(26,621)
-
$
(87,530)
$
(87,530)
Total - Contract Copying Rec (25090):
$
(26,621)
$
(87,530)
$
(87,530)
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Post Office (25100)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
PAGE 141
July
2009-10
October
2009-10
$
127,777
801
37,007
65,741
50,184
46,165
$
198,150
36,607
77,470
300
233,170
-
$
209,530
36,607
81,227
300
218,033
-
Total - Post Office (25100):
$
327,675
$
545,697
$
545,697
Bookstore (25110)
Operating Expenses
$
72,087
$
56,000
$
75,000
Total - Bookstore (25110):
$
72,087
$
56,000
$
75,000
Food Service (25120)
Operating Expenses
$
3,942,914
$
4,006,700
$
4,006,700
Total - Food Service (25120):
$
3,942,914
$
4,006,700
$
4,006,700
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Telecommunication Services (40200)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
PAGE 142
July
2009-10
October
2009-10
$
170,117
260,425
175,153
812,682
66,015
120,035
$
168,846
268,676
144,382
80
1,095,690
-
$
200,576
268,676
154,852
80
1,013,490
40,000
-
Total - Telecommunication Services (40200):
$
1,604,427
$
1,677,674
$
1,677,674
Telecomm Student Info Recov (40201)
Operating Expenses
$
(1,274,964)
$
(1,622,351)
$
(1,677,674)
Total - Telecomm Student Info Recov (40201):
$
(1,274,964)
$
(1,622,351)
$
(1,677,674)
$
77,459
25,232
51,714
47,764
802
14,653
283,810
$
77,059
24,932
51,414
50,624
7,230
30,170
-
$
77,059
24,932
51,414
50,624
7,230
30,170
-
$
501,434
$
241,429
$
241,429
Dir Of Residence Life (52000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dir Of Residence Life (52000):
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Housing Support (52010)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 143
July
2009-10
October
2009-10
$
4,549
12,000
58,417
31,975
53,986
$
82,072
27,084
590
337,950
$
82,072
27,084
590
337,950
$
160,927
$
447,696
$
447,696
$
334,135
132,794
44,916
$
330,650
109,115
155,740
$
349,735
115,415
130,355
Total - Housing Security (52020):
$
511,845
$
595,505
$
595,505
Housing Cable Serv (52040)
Operating Expenses
$
218,593
$
235,000
$
235,000
Total - Housing Cable Serv (52040):
$
218,593
$
235,000
$
235,000
Total - Housing Support (52010):
Housing Security (52020)
Salaries - Supporting
Employee Benefits
Operating Expenses
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 144
July
2009-10
October
2009-10
Housing Phone Serv (52050)
Operating Expenses
$
466,292
$
690,730
$
690,730
Total - Housing Phone Serv (52050):
$
466,292
$
690,730
$
690,730
Housing Longevity (52060)
Operating Expenses
$
-
$
11,690
$
11,690
Total - Housing Longevity (52060):
$
-
$
11,690
$
11,690
Housing CWSP (52070)
Salaries - Students
$
45,626
$
39,840
$
39,840
Total - Housing CWSP (52070):
$
45,626
$
39,840
$
39,840
Housing Computer Operations (52080)
Salaries - Students
Operating Expenses
$
4,280
105,900
$
170,000
$
170,000
Total - Housing Computer Operations (52080):
$
110,180
$
170,000
$
170,000
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 145
July
2009-10
October
2009-10
Hankal Hall (52090)
Operating Expenses
$
224
$
-
$
-
Total - Hankal Hall (52090):
$
224
$
-
$
-
$
15,826
5,094
291,410
$
72,863
24,045
307,080
$
72,863
24,045
307,080
$
312,330
$
403,988
$
403,988
$
57,230
21,600
429,068
$
59,449
19,618
303,460
$
59,449
19,618
353,460
$
507,898
$
382,527
$
432,527
$
11,004
7,034
337,901
$
69,343
22,883
258,950
$
69,343
22,883
258,950
$
355,939
$
351,176
$
351,176
Hale Hall (52100)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Hale Hall (52100):
Watson Hall (52110)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Watson Hall (52110):
Boyd Hall (52120)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Boyd Hall (52120):
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Eppse Hall (52130)
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Eppse Hall (52130):
Wilson Hall (52140)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Wilson Hall (52140):
Rudolph Res Ctr (52150)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Rudolph Res Ctr (52150):
PAGE 146
July
2009-10
October
2009-10
$
294,832
$
40,000
13,200
261,450
$
35,000
40,000
13,200
256,450
$
294,832
$
314,650
$
344,650
$
85,085
29,581
410,168
$
154,230
50,896
370,630
$
154,230
50,896
370,630
$
524,834
$
575,756
$
575,756
$
72,607
25,144
363,917
$
71,907
23,729
300,000
$
71,907
23,729
350,000
$
461,668
$
395,636
$
445,636
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
New Residence Complx (52160)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 147
July
2009-10
October
2009-10
$
42,676
11,108
383,369
$
21,917
78,928
33,279
3,000
269,010
$
21,917
81,318
34,069
3,000
315,830
$
437,153
$
406,134
$
456,134
$
71,133
24,500
373,393
$
110,933
36,608
300,830
$
110,933
36,608
320,830
Total - Ford Complex (52170):
$
469,026
$
448,371
$
468,371
Compensated Absences Allocation (70190)
Employee Benefits
$
19,030
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
19,030
$
-
$
-
Total - New Residence Complx (52160):
Ford Complex (52170)
Salaries - Professional
Employee Benefits
Operating Expenses
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Total Auxiliary Expenditures (700):
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
July
2009-10
$
77,459
711,981
62,707
763,124
629,692
802
8,457,948
66,015
450,010
$
$
11,219,738
$
Trans Debt Ret Mandt
$
1,854,552
Total Auxiliary Mandatory Transfers:
$
1,854,552
Total
PAGE 148
77,059
793,579
39,840
1,096,422
649,131
12,500
9,966,499
(432,164)
October
2009-10
$
77,059
855,774
74,840
1,098,812
670,448
12,500
10,113,724
40,000
(432,620)
12,202,866
$
12,510,537
$
1,404,000
$
1,404,000
$
1,404,000
$
1,404,000
Auxiliary Transfers
Mandatory Transfers
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
PAGE 149
July
2009-10
October
2009-10
Non-Mandatory Transfers
Transfers To Unexpended Plant
Transfers To Renew and Replace
$
314,172
728,350
$
81,700
520,450
$
325,000
549,450
Total Auxiliary Non-Mandatory Transfers:
$
1,042,522
$
602,150
$
874,450
Total Auxiliary Transfers
$
2,897,074
$
2,006,150
$
2,278,450
$
77,459
711,981
62,707
763,124
629,692
802
8,457,948
66,015
450,010
2,897,074
$
77,059
793,579
39,840
1,096,422
649,131
12,500
9,966,499
(432,164)
2,006,150
$
77,059
855,774
74,840
1,098,812
670,448
12,500
10,113,724
40,000
(432,620)
2,278,450
$
14,116,812
$
$
14,788,987
Total Auxiliary Enterprises (Expenditures & Transfers)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Auxiliary Transfers
Total
14,209,016
Form VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2008-09
Total Unrestricted
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
E & G Transfers and Auxiliary Transfers
Total
PAGE 150
July
2009-10
$
5,617,639
28,573,625
9,992,799
601,316
14,362,869
22,687,046
1,621,340
31,908,488
1,914,631
516,197
4,236,742
$
$
122,032,692
$
5,692,069
27,718,005
10,120,749
280,760
15,064,583
19,881,399
1,543,581
32,660,934
1,699,170
(1,132,164)
3,836,150
117,365,236
October
2009-10
$
$
5,745,666
28,478,807
10,532,710
541,684
15,336,609
20,439,680
1,696,972
38,124,474
2,175,522
(1,132,620)
4,178,450
126,117,954