FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
PAGE 17
July
2008-09
October
2008-09
Education and General
Instruction (200)
International Education Fee (12009)
Travel
Operating Expenses
$
95,218
55,063
$
179,200
-
$
105,416
1,524
Total - International Education Fee (12009):
$
150,281
$
179,200
$
106,940
Computer Tech Fee (12301)
Operating Expenses
Capital Outlay
$
122,440
-
$
232,800
-
$
346,290
40,000
Total - Computer Tech Fee (12301):
$
122,440
$
232,800
$
386,290
$
183,777
1,559,366
74,198
$
30,000
1,677,000
-
$
180,000
977,883
150,000
Total - Tech Access Fee New (12302):
$
1,817,341
$
1,707,000
$
1,307,883
TN Small Bus Dev Ctr (12400)
Employee Benefits
$
4,710
$
-
$
-
Total - TN Small Bus Dev Ctr (12400):
$
4,710
$
-
$
-
Tech Access Fee New (12302)
Salaries - Students
Operating Expenses
Capital Outlay
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Other Instruction (12500)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 18
July
2008-09
October
2008-09
$
234,955
24,633
1,414
1,796
$
45,320
30,000
20,000
29,549
1,945,690
$
45,320
30,000
23,349
932,813
Total - Other Instruction (12500):
$
262,798
$
2,070,559
$
1,031,482
Graduate Assistants (12502)
Salaries - Academic
Operating Expenses
$
328,051
416,020
$
377,230
319,870
$
377,214
255,890
Total - Graduate Assistants (12502):
$
744,071
$
697,100
$
633,104
$
11,214
1,984,236
30,691
365,192
-
$
1,534,720
475,763
693,680
$
1,506,840
473,313
554,940
$
2,391,333
$
2,704,163
$
2,535,093
Summer Sch Salaries (12504)
Salaries - Administrative
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Summer Sch Salaries (12504):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Online Degree Prog (12508)
Salaries - Academic
Employee Benefits
Operating Expenses
Capital Outlay
PAGE 19
July
2008-09
October
2008-09
$
10,000
1,822
(21,853)
23,603
$
17,700
-
$
6,000
1,860
6,300
-
$
13,572
$
17,700
$
14,160
$
1,622,226
13,681
128,388
141,940
205,477
$
1,160,960
359,900
739,460
$
589,152
30,000
80,000
227,220
516,360
Total - Part Time Faculty (12510):
$
2,111,712
$
2,260,320
$
1,442,732
Faculty Overload (12512)
Salaries - Academic
Employee Benefits
$
304,034
53,210
$
325,580
100,930
$
325,580
100,930
Total - Faculty Overload (12512):
$
357,244
$
426,510
$
426,510
Instructional Equip (12516)
Operating Expenses
Capital Outlay
$
195,888
148,945
$
150,000
850,000
$
158,604
161,855
Total - Instructional Equip (12516):
$
344,833
$
1,000,000
$
320,459
Total - Online Degree Prog (12508):
Part Time Faculty (12510)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
PAGE 20
July
2008-09
October
2008-09
Computer Allocation Inst (12518)
Operating Expenses
Department Revenues
$
2,730,711
$
2,768,583
-
$
2,483,990
-
Total - Computer Allocation Inst (12518):
$
2,730,711
$
2,768,583
$
2,483,990
$
30,470
176,880
14,486
58,717
13,650
36,259
$
1,110
40,000
$
1,000
31,900
Total - Phd Public Admin (13000):
$
330,462
$
41,110
$
32,900
Dean Public Ser and Urban Affairs (13010)
Operating Expenses
$
-
$
30,000
$
-
Total - Dean Public Ser and Urban Affairs (13010):
$
-
$
30,000
$
-
$
1,335,102
68,949
13,554
42,415
474,934
9,907
52,297
11,247
$
1,227,004
90,175
59,390
42,515
421,505
10,500
144,690
-
$
1,257,523
90,575
59,390
42,915
445,962
8,400
27,325
-
$
2,008,405
$
1,995,779
$
1,932,090
Phd Public Admin (13000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Biological Sciences (13102)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Biological Sciences (13102):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
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
Capital Outlay
Total - Lang and Literature and Phil (13106):
Physics And Math (13108)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Physics And Math (13108):
PAGE 21
July
2008-09
October
2008-09
$
619,839
24,563
6,087
97,341
311,781
9,607
31,681
$
612,892
25,782
130,060
238,308
9,750
51,480
$
630,003
26,182
130,460
244,409
7,790
41,180
$
1,100,899
$
1,068,272
$
1,080,024
$
1,533,985
48,265
3,176
31,492
529,754
14,738
33,194
310
$
1,562,966
48,749
31,592
509,425
13,000
22,770
-
$
1,607,306
49,549
31,992
515,690
10,400
18,210
-
$
2,194,914
$
2,188,502
$
2,233,147
$
1,445,864
37,891
2,762
506,630
2,567
9,492
$
1,446,438
43,527
461,889
18,750
16,390
$
1,441,438
40,107
449,359
14,990
18,110
$
2,005,206
$
1,986,994
$
1,964,004
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Sociology (13110)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Sociology (13110):
Criminal Justice (13112)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Criminal Justice (13112):
Social Work (13114)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Social Work (13114):
PAGE 22
July
2008-09
October
2008-09
$
495,728
24,097
1,351
12,679
168,823
5,712
9,298
$
438,601
23,139
143,140
6,000
8,660
$
665,839
23,139
164,097
4,800
6,920
$
717,688
$
619,540
$
864,795
$
314,203
24,609
636
136,075
2,930
13,242
$
346,948
24,709
115,214
4,500
6,210
$
348,948
25,109
115,954
3,600
4,970
$
491,695
$
497,581
$
498,581
$
182,690
28,908
613
77,905
911
5,328
$
215,201
27,422
75,213
3,000
2,940
$
237,066
27,822
82,115
2,400
2,360
$
296,355
$
323,776
$
351,763
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
History (13116)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
PAGE 23
July
2008-09
October
2008-09
$
1,004,781
25,595
1,297
342,098
8,056
17,136
$
988,158
25,695
314,295
13,500
18,010
$
974,395
26,095
310,147
10,800
14,410
Total - History (13116):
$
1,398,963
$
1,359,658
$
1,335,847
Legislative Intern (13118)
Operating Expenses
$
18,200
$
18,200
$
14,560
Total - Legislative Intern (13118):
$
18,200
$
18,200
$
14,560
Shannon Lecture Series (13120)
Operating Expenses
Total - Shannon Lecture Series (13120):
Institute Of Government (13122)
Salaries - Administrative
Salaries - Academic
Salaries - Students
Employee Benefits
Operating Expenses
Total - Institute Of Government (13122):
4,051
4,550
3,630
$
4,051
$
4,550
$
3,630
$
27,140
87,068
764
27,000
7,930
$
16,980
$
13,580
$
149,902
$
16,980
$
13,580
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Interdisciplinary Studies (13124)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
PAGE 24
July
2008-09
October
2008-09
$
30,207
4,907
17,363
6,771
$
29,307
9,085
8,400
$
29,707
9,205
6,720
$
59,248
$
46,792
$
45,632
$
655,229
29,889
10,172
51,811
256,491
6,290
21,423
$
637,692
41,581
48,243
225,530
9,000
13,100
$
807,765
36,741
48,643
265,713
7,200
17,344
$
1,031,305
$
975,146
$
1,183,406
$
48,664
20,520
6,609
$
49,425
15,322
450
13,650
$
49,825
15,442
350
10,910
Total - Summer Stock Program (13128):
$
75,793
$
78,847
$
76,527
Theatre Productions (13130)
Operating Expenses
$
23,140
$
22,750
$
18,190
Total - Theatre Productions (13130):
$
23,140
$
22,750
$
18,190
Total - Interdisciplinary Studies (13124):
Communications (13126)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Communications (13126):
Summer Stock Program (13128)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
PAGE 25
July
2008-09
October
2008-09
Forensics (13132)
Travel
Operating Expenses
$
83,971
32,523
$
21,280
3,640
$
17,020
2,920
Total - Forensics (13132):
$
116,494
$
24,920
$
19,940
$
645,615
30,284
2,863
54,426
236,373
31,412
79,923
$
630,891
30,384
46,577
219,434
8,250
53,290
$
636,841
34,784
49,287
240,519
6,590
34,370
Total - Music (13134):
$
1,080,896
$
988,826
$
1,002,391
Piano Competition (13136)
Operating Expenses
$
3,300
$
3,500
$
2,800
Total - Piano Competition (13136):
$
3,300
$
3,500
$
2,800
Music Equip Leases (13138)
Operating Expenses
$
9,900
$
22,000
$
17,600
Total - Music Equip Leases (13138):
$
9,900
$
22,000
$
17,600
Music (13134)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
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):
Africana Studies (13146)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Africana Studies (13146):
PAGE 26
July
2008-09
October
2008-09
$
65,452
21,473
2,450
121,988
72,901
208,154
410,784
$
119,437
37,025
196,350
493,470
$
55,000
19,500
123,637
44,375
157,070
365,290
$
903,202
$
846,282
$
764,872
$
448,541
22,546
1,547
37,500
191,833
3,662
14,545
$
446,647
22,769
45,000
159,469
7,500
12,010
$
453,446
22,769
45,000
161,581
6,000
9,610
$
720,174
$
693,395
$
698,406
$
192,058
5,734
2,718
67,911
6,409
13,964
$
181,682
19,659
62,416
2,250
8,100
$
182,882
19,659
62,786
1,790
6,480
$
288,794
$
274,107
$
273,597
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
PAGE 27
July
2008-09
October
2008-09
Office Intl Rel and Prog (13148)
Salaries - Professional
Employee Benefits
$
-
$
12,400
3,844
$
-
Total - Office Intl Rel and Prog (13148):
$
-
$
16,244
$
-
Honda Bowl Program (13200)
Travel
Operating Expenses
$
4,498
4,220
$
9,100
$
7,280
Total - Honda Bowl Program (13200):
$
8,718
$
9,100
$
7,280
$
87,641
22,671
549
134,333
98,793
30,430
33,633
$
87,641
22,990
3,310
90,624
62,389
2,730
13,400
$
88,041
23,390
3,310
103,712
77,995
1,750
4,200
Total - Honors Program (13210):
$
408,050
$
283,084
$
302,398
Great Debate (13220)
Operating Expenses
$
166
$
9,100
$
7,280
Total - Great Debate (13220):
$
166
$
9,100
$
7,280
Honors Program (13210)
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
2007-08
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
Employee Benefits
Travel
Operating Expenses
Total - Teaching and Learning (13304):
Teacher Ed Studnt Sv (13306)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Teacher Ed Studnt Sv (13306):
PAGE 28
July
2008-09
October
2008-09
$
694,909
23,428
1,961
75,673
284,786
12,284
13,542
$
862,361
23,528
22,930
65,680
294,893
9,750
7,380
$
770,287
23,928
22,930
74,460
281,583
5,790
5,900
$
1,106,583
$
1,286,522
$
1,184,878
$
872,261
23,471
561
290,763
7,096
16,081
$
847,036
23,794
269,957
12,750
17,860
$
818,880
24,194
261,355
10,190
9,280
$
1,210,233
$
1,171,397
$
1,123,899
$
38,232
59,348
27,988
61,588
54,028
8,334
41,776
$
61,430
24,578
80,994
51,771
17,960
141,890
$
61,830
31,998
99,394
59,891
9,360
80,730
$
291,294
$
378,623
$
343,203
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
HPSS (13308)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - HPSS (13308):
Psychology (13310)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Psychology (13310):
EDD Program (13312)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - EDD Program (13312):
PAGE 29
July
2008-09
October
2008-09
$
574,189
7,869
9,082
74,452
223,395
8,656
49,656
$
638,612
23,128
65,355
225,399
9,750
19,400
$
525,316
23,128
48,955
190,281
7,790
10,520
$
947,299
$
981,644
$
805,990
$
1,064,957
54,112
3,387
324,142
18,263
27,731
$
1,126,291
53,671
365,788
18,000
23,350
$
1,183,946
54,471
2,000
384,536
5,400
11,515
$
1,492,592
$
1,587,100
$
1,641,868
$
69,300
41,611
$
50,630
15,695
16,260
$
107,150
33,210
43,785
$
110,911
$
82,585
$
184,145
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
PAGE 30
July
2008-09
October
2008-09
Institute Special Ed (13314)
Travel
Operating Expenses
$
2,482
347
$
19,780
$
15,820
Total - Institute Special Ed (13314):
$
2,829
$
19,780
$
15,820
$
304,860
27,273
431
115,710
150
14,194
$
337,142
27,373
9,940
113,000
3,750
8,450
$
339,142
27,773
9,940
113,740
2,990
6,750
$
462,618
$
499,655
$
500,335
$
599,153
68,685
1,185
189,303
1,124
10,858
$
551,225
68,220
192,028
4,500
10,140
$
461,808
69,020
165,496
3,600
8,120
$
870,308
$
826,113
$
708,044
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):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
TLSAMP (13406)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - TLSAMP (13406):
Massie Chair (13408)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Massie Chair (13408):
Electrical Engr (13410)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Electrical Engr (13410):
PAGE 31
July
2008-09
October
2008-09
$
78,551
2,110
25,771
18,599
13,990
$
79,239
24,564
8,000
$
79,239
2,000
24,564
3,420
$
139,021
$
111,803
$
109,223
$
12,578
1,037
2,963
1,383
$
-
$
-
$
17,961
$
-
$
-
$
55,335
501,694
58,154
474
201,961
13,756
15,246
$
55,335
591,796
58,515
218,750
6,750
15,470
$
46,337
651,784
59,315
234,803
10,390
7,370
$
846,620
$
946,616
$
1,009,999
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Aeronautical and Industrial Tech (13412)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
PAGE 32
July
2008-09
October
2008-09
$
236,943
25,668
3,011
89,051
221
14,426
$
227,628
25,768
78,553
2,250
12,080
$
228,828
26,168
79,043
1,790
9,660
$
369,320
$
346,279
$
345,489
$
462,176
25,668
1,070
28,885
139,699
6,057
16,157
$
621,136
40,768
520
205,191
5,250
9,350
$
477,656
39,468
520
11,700
176,031
4,190
7,470
$
679,712
$
882,215
$
717,035
$
1,200
10,050
6,270
$
1,220
12,740
$
1,220
3,150
6,700
Total - Engineering MS (13416):
$
17,520
$
13,960
$
11,070
Abet Maintenance (13418)
Operating Expenses
$
-
$
24,220
$
19,380
Total - Abet Maintenance (13418):
$
-
$
24,220
$
19,380
Total - Aeronautical and Industrial Tech (13412):
Mechanical Engr (13414)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Mechanical Engr (13414):
Engineering MS (13416)
Salaries - Students
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
CIS Engineering (13420)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - CIS Engineering (13420):
Computer Science (13422)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Computer Science (13422):
Agricultural Science (13510)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Agricultural Science (13510):
PAGE 33
July
2008-09
October
2008-09
$
52,690
16,443
1,537
35,044
17,848
$
80,000
24,800
1,500
200,200
-
$
45,690
14,160
1,200
20,160
-
$
123,562
$
306,500
$
81,210
$
702,204
24,443
701
214,158
3,542
18,288
$
721,467
24,478
231,243
8,250
11,000
$
685,467
27,032
220,871
6,590
8,800
$
963,336
$
996,438
$
948,760
$
14,634
532,914
25,915
2,426
10,374
211,326
5,568
15,768
$
485,919
25,015
4,770
10,394
161,612
9,750
11,490
$
503,603
25,415
4,770
10,394
163,134
7,790
9,190
$
818,925
$
708,950
$
724,296
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Fam and Consumer Science (13520)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Fam and Consumer Science (13520):
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 34
July
2008-09
October
2008-09
$
359,085
31,500
1,706
116,572
4,234
13,512
$
396,101
31,500
132,556
6,000
10,070
$
423,591
31,900
141,194
4,800
8,050
$
526,609
$
576,227
$
609,535
$
142,400
20,794
56,098
1,201
7,398
$
130,892
21,300
13,530
47,180
1,500
6,820
$
132,092
21,700
13,530
47,670
1,200
5,460
$
227,891
$
221,222
$
221,652
$
336,737
95,722
3,520
86,929
163,973
1,068
44,435
$
240,385
76,533
75,263
121,576
2,250
37,310
$
332,785
74,153
53,563
139,674
1,790
29,850
$
732,384
$
553,317
$
631,815
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
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):
Speech Pathology (13650)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Speech Pathology (13650):
PAGE 35
July
2008-09
October
2008-09
$
418,393
19,349
1,631
152,367
4,398
13,373
$
517,144
25,341
168,170
3,750
7,910
$
475,967
25,341
155,402
2,990
6,330
$
609,511
$
722,315
$
666,030
$
127,450
10,108
648
50,119
4,163
18,134
$
117,556
21,502
43,108
1,500
8,580
$
119,905
82
37,198
1,200
12,000
$
210,622
$
192,246
$
170,385
$
619,055
643
84,588
177,763
8,733
16,005
$
587,491
87,192
209,151
6,750
11,950
$
800
626,047
400
168,312
237,319
5,390
9,550
$
906,787
$
902,534
$
1,047,818
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Cardio Resp Care Sci (13660)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Cardio Resp Care Sci (13660):
Physical Therapy (13670)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Physical Therapy (13670):
Occupational Therapy (13680)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Occupational Therapy (13680):
PAGE 36
July
2008-09
October
2008-09
$
218,580
17,346
1,197
10,300
66,557
2,005
14,592
$
186,886
23,428
65,197
2,250
7,500
$
238,086
24,928
81,537
1,790
6,000
$
330,577
$
285,261
$
352,341
$
265,483
13,699
743
21,281
100,380
18,571
39,027
$
5,450
66,050
$
800
400
370
19,350
37,830
$
459,184
$
71,500
$
58,750
$
221,972
8,958
818
83,340
5,950
43,794
$
2,660
33,260
$
400
120
3,520
25,200
$
364,832
$
35,920
$
29,240
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Accounting And Law (13710)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Accounting And Law (13710):
Economics and Finance (13720)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Economics and Finance (13720):
PAGE 37
July
2008-09
October
2008-09
$
591,568
31,774
526
61,706
200,732
10,338
11,403
$
588,157
31,774
830
61,806
211,338
6,000
10,930
$
574,047
32,174
830
62,206
207,208
4,800
8,750
$
908,047
$
910,835
$
890,015
$
915,692
24,017
513
23,567
276,941
9,327
19,445
9,590
$
702,083
24,117
47,205
239,755
7,500
12,780
-
$
749,229
24,517
79,911
264,619
5,360
859
-
$
1,279,092
$
1,033,440
$
1,124,495
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Business Admin (13730)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Business Admin (13730):
Bus Info Systems (13740)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Bus Info Systems (13740):
Coll Of Business Fee (13750)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Coll Of Business Fee (13750):
PAGE 38
July
2008-09
October
2008-09
$
52,139
846,974
33,678
836
48,062
309,653
13,669
26,178
$
52,139
822,986
53,490
1,000
288,180
8,250
15,780
$
52,139
831,959
53,890
1,000
292,050
7,420
7,700
$
1,331,189
$
1,241,825
$
1,246,158
$
540,663
26,540
336
172,711
3,315
12,090
$
522,828
26,540
170,304
5,250
9,720
$
564,784
26,940
183,432
4,190
7,780
$
755,655
$
734,642
$
787,126
$
218,108
3,506
40,765
11,655
91,296
$
360,000
$
233,070
1,500
(25,818)
3,000
179,527
$
365,330
$
360,000
$
391,279
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Nursing Education (13810)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Nursing Education (13810):
Baccu Nursing Prog (13820)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Baccu Nursing Prog (13820):
Masters In Nursing (13830)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Masters In Nursing (13830):
PAGE 39
July
2008-09
October
2008-09
$
106,182
936,816
114,923
2,757
58,843
391,285
8,288
38,247
$
98,282
961,637
70,892
1,660
42,833
363,830
15,750
19,430
$
98,682
930,347
109,202
1,660
49,483
368,185
12,590
38,300
$
1,657,341
$
1,574,314
$
1,608,449
$
310,488
75,714
127,800
2,066
25,261
$
341,345
94,531
135,122
5,250
7,410
$
303,625
94,931
123,547
4,190
15,930
$
541,329
$
583,658
$
542,223
$
75,779
33,406
93,802
48,741
2,631
4,985
$
160,000
33,406
93,402
88,910
3,000
3,660
$
192,000
33,806
93,802
99,070
2,400
2,920
$
259,344
$
382,378
$
423,998
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Aerospace Studies (13900)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
PAGE 40
July
2008-09
October
2008-09
$
33,524
505
9,716
150
8,424
$
33,670
1,380
10,438
450
14,810
$
34,470
1,380
10,688
350
11,850
$
52,319
$
60,748
$
58,738
$
4,400
612
771
7,093
$
280
910
18,200
$
2,500
280
780
730
11,280
Total - Non Credit Operation (17000):
$
12,876
$
19,390
$
15,570
Green Hills Center (17020)
Travel
$
1,414
$
-
$
-
Total - Green Hills Center (17020):
$
1,414
$
-
$
-
Total - Aerospace Studies (13900):
Non Credit Operation (17000)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Distance Educ and Itv (17030)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Distance Educ and Itv (17030):
$
45,653
6,615
288,350
104,705
(300)
19,667
$
15,500
291,471
95,161
66,360
$
51,600
22,940
269,731
106,721
5,790
$
464,690
$
468,492
$
456,782
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Service Learning Ctr (17040)
Salaries - Academic
Salaries - Supporting
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):
Developmental Studies (17510)
Salaries - Academic
Salaries - Professional
Employee Benefits
Total - Developmental Studies (17510):
PAGE 41
July
2008-09
October
2008-09
$
43,001
3,052
14,387
1,647
57,828
$
29,631
70,000
30,886
15,000
16,150
$
36,761
9,600
23,670
21,706
12,000
12,910
$
119,915
$
161,667
$
116,647
$
80,744
47,254
88,068
12,782
389,283
257,394
12,934
34,646
$
80,744
72,732
146,959
5,520
496,425
247,026
12,000
60,980
$
81,144
69,752
89,789
15,520
469,569
220,188
9,600
38,780
$
923,105
$
1,122,386
$
994,342
$
490,857
26,750
205,318
$
466,054
74,841
167,677
$
523,140
57,425
179,978
$
722,925
$
708,572
$
760,543
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
PAGE 42
July
2008-09
October
2008-09
Acad Enrich Registr (17520)
Salaries - Supporting
Employee Benefits
$
-
$
3,280
1,017
$
3,280
1,017
Total - Acad Enrich Registr (17520):
$
-
$
4,297
$
4,297
Acad Enrich Recovery (17530)
Operating Expenses
$
-
$
(4,297)
$
(4,297)
Total - Acad Enrich Recovery (17530):
$
-
$
(4,297)
$
(4,297)
Compensated Absences Allocation (70190)
Employee Benefits
$
60,968
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
60,968
$
-
$
-
$
503,731
28,034,139
1,489,121
532,587
2,318,433
9,759,964
784,712
4,352,407
285,741
2,730,711
$
374,141
26,320,250
1,548,456
155,280
2,294,265
9,349,471
728,800
10,981,596
850,000
-
$
367,143
26,501,671
1,606,550
317,280
2,377,477
9,328,574
556,246
7,705,662
351,855
-
$
50,791,546
$
52,602,259
$
49,112,458
Total - Instruction (200):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
PAGE 43
July
2008-09
October
2008-09
Research (250)
RIMI Indirect Cost (13190)
Operating Expenses
$
3,028
$
-
$
-
Total - RIMI Indirect Cost (13190):
$
3,028
$
-
$
-
$
2,874
500
3,868
$
-
$
-
Total - IAGER Indirect Costs (13525):
$
7,242
$
-
$
-
Ctr Health Sciences Indirect Cost (13609)
Operating Expenses
$
582
$
-
$
-
Total - Ctr Health Sciences Indirect Cost (13609):
$
582
$
-
$
-
Research Staff Benefits (61000)
Employee Benefits
Travel
$
82,561
150
$
-
$
80,000
-
Total - Research Staff Benefits (61000):
$
82,711
$
-
$
80,000
IAGER Indirect Costs (13525)
Salaries - Academic
Employee Benefits
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Research and Spons Programs (61010)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Research and Spons Programs (61010):
OBER (61020)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - OBER (61020):
RSP F and A Recovery (61030)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - RSP F and A Recovery (61030):
PAGE 44
July
2008-09
October
2008-09
$
95,997
32,220
25,911
32
176,291
92,558
29,090
88,559
15,500
$
96,097
25,341
100
379,100
155,167
1,820
187,900
-
$
1,400
17,720
26,841
100
347,680
152,764
16,460
98,950
-
$
556,158
$
845,525
$
661,915
$
19,588
156,040
49,843
4,809
9,774
$
23,590
76,399
30,996
1,820
4,050
$
23,590
79,549
31,976
1,460
3,230
$
240,054
$
136,855
$
139,805
$
2,956
43,998
8,172
20,931
16,289
26,084
$
171,730
$
107,890
$
118,430
$
171,730
$
107,890
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
PAGE 45
July
2008-09
October
2008-09
Faculty Res and Prof Devel (61040)
Operating Expenses
$
149,502
$
100,000
$
80,000
Total - Faculty Res and Prof Devel (61040):
$
149,502
$
100,000
$
80,000
Research Symposium (61050)
Travel
Operating Expenses
$
(603)
19,637
$
20,000
$
16,000
Total - Research Symposium (61050):
$
19,034
$
20,000
$
16,000
$
7,583
13,579
9,434
227,285
$
-
$
-
$
257,881
$
-
$
-
$
349
$
6,267
1,943
-
$
-
$
349
$
8,210
$
-
McMinnville NCRS TSU Support (61060)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - McMinnville NCRS TSU Support (61060):
USDA Support (61070)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - USDA Support (61070):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Center for Health Research (61075)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 46
July
2008-09
October
2008-09
$
800
6,744
115
$
50,000
$
1,600
500
40,000
Total - Center for Health Research (61075):
$
7,659
$
50,000
$
42,100
Ctr Health Research Indirect Cost (61076)
Travel
Operating Expenses
$
1,072
(15,889)
$
-
$
-
Total - Ctr Health Research Indirect Cost (61076):
$
(14,817)
$
-
$
-
$
37,181
101,907
46,850
10,347
4,468
$
40,588
128,421
52,392
28,600
$
30,166
143,842
52,392
22,880
$
200,753
$
250,001
$
249,280
COE Learning Sciences Match (61080)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - COE Learning Sciences Match (61080):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
COE Info Sys Match (61090)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 47
July
2008-09
October
2008-09
$
78,960
35,605
252,664
105,172
1,357
111,893
$
88,332
21,317
184,834
91,290
202,227
$
88,332
21,317
248,542
111,177
27,750
Total - COE Info Sys Match (61090):
$
585,651
$
588,000
$
497,118
Other Inst and Rch Ctr (61100)
Employee Benefits
Operating Expenses
$
3,961
-
$
63,780
$
76,910
Total - Other Inst and Rch Ctr (61100):
$
3,961
$
63,780
$
76,910
Compensated Absences Allocation (70190)
Employee Benefits
$
(22,297)
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
(22,297)
$
-
$
-
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Total - Research (250):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total
PAGE 48
July
2008-09
October
2008-09
$
136,134
158,852
96,859
32
707,833
389,016
62,400
629,255
15,500
$
136,685
88,332
76,515
100
768,754
331,788
3,640
828,287
-
$
31,566
106,052
71,748
100
821,213
428,809
17,920
473,610
-
$
2,195,881
$
2,234,101
$
1,951,018
$
66,778
7,952
1,142
39,007
34,756
377
60,433
$
66,778
11,564
39,300
36,469
1,820
64,610
$
67,178
21,931
39,700
39,923
1,460
38,108
$
210,445
$
220,541
$
208,300
$
27,473
16,887
29,178
$
22,236
6,893
24,100
$
22,636
7,013
19,280
$
73,538
$
53,229
$
48,929
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):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Center For Extended Ed (12115)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 49
July
2008-09
October
2008-09
$
90,391
184
152,998
95,299
6,028
21,350
$
106,216
64,685
400
331,944
155,882
3,640
174,390
$
106,616
89,415
400
236,887
131,212
2,920
157,940
$
366,250
$
837,157
$
725,390
$
22,805
12,142
457
49,921
31,093
38
$
17,503
12,947
47,036
24,021
15,290
$
17,503
12,947
47,436
24,141
12,230
Total - TN Small Bus Dev Ctr (12400):
$
116,456
$
116,797
$
114,257
Distance Educ and Itv (17030)
Employee Benefits
$
25
$
-
$
-
Total - Distance Educ and Itv (17030):
$
25
$
-
$
-
Extension Services (17090)
Employee Benefits
Operating Expenses
$
81,159
21,597
$
30,000
-
$
30,000
-
Total - Extension Services (17090):
$
102,756
$
30,000
$
30,000
Total - Center For Extended Ed (12115):
TN Small Bus Dev Ctr (12400)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Other Community Serv (21100)
Salaries - Professional
Employee Benefits
Operating Expenses
PAGE 50
July
2008-09
October
2008-09
$
21,237
9,582
$
5,810
1,801
41,960
$
5,810
1,801
6,560
$
30,819
$
49,571
$
14,171
$
7,952
35,668
18,990
958
35,142
$
14,564
35,768
15,603
3,640
12,200
$
13,244
8,153
2,920
9,760
$
98,710
$
81,775
$
34,077
$
10,525
25
2,173
6,884
$
10,000
10,000
$
10,000
8,000
Total - Gentry Pool (30710):
$
19,607
$
20,000
$
18,000
Compensated Absences Allocation (70190)
Employee Benefits
$
55,562
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
55,562
$
-
$
-
Total - Other Community Serv (21100):
Gentry Center (30700)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Gentry Center (30700):
Gentry Pool (30710)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Total - Public Service (300):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 51
July
2008-09
October
2008-09
$
66,778
22,805
145,910
12,308
277,594
355,033
9,536
184,204
$
172,994
17,503
125,996
10,400
459,858
270,669
9,100
342,550
$
173,794
17,503
160,173
10,400
329,833
242,243
7,300
251,878
$
1,074,168
$
1,409,070
$
1,193,124
$
89,618
1,311
265,483
141,391
185,206
-
$
167,262
1,610
265,870
134,271
69,340
-
$
92,992
1,610
267,070
111,621
4,500
35,480
15,000
Total - Academic Computing (12200):
$
683,009
$
638,353
$
528,273
Computer Allocation Inst (12518)
Operating Expenses
Department Revenues
$
(118,165)
$
173,099
-
$
174,720
-
Total - Computer Allocation Inst (12518):
$
(118,165)
$
173,099
$
174,720
Total
Academic Support (350)
Academic Computing (12200)
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
2007-08
PAGE 52
July
2008-09
October
2008-09
Multi Media Serv Unt (12520)
Salaries - Professional
Employee Benefits
$
43,464
20,933
$
43,564
13,505
$
43,964
13,625
Total - Multi Media Serv Unt (12520):
$
64,397
$
57,069
$
57,589
$
66,446
24,584
47,225
98,547
83,226
471
47,879
$
66,546
47,648
101,038
66,722
2,730
78,940
$
66,946
7,801
48,448
101,438
69,632
2,190
52,980
Total - Testing Admin (12522):
$
368,378
$
363,624
$
349,435
Accreditation Fees (12526)
Travel
Operating Expenses
$
4,664
20,059
$
4,550
31,850
$
3,630
25,470
Total - Accreditation Fees (12526):
$
24,723
$
36,400
$
29,100
Membership Fees (12528)
Operating Expenses
$
190,477
$
215,000
$
172,000
Total - Membership Fees (12528):
$
190,477
$
215,000
$
172,000
Other Acad Admin (12532)
Operating Expenses
$
-
$
90,000
$
30,992
Total - Other Acad Admin (12532):
$
-
$
90,000
$
30,992
Testing Admin (12522)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
NCATE (12534)
Salaries - Academic
Employee Benefits
Operating Expenses
PAGE 53
July
2008-09
October
2008-09
$
8,500
$
50,000
$
1,950
605
37,445
$
8,500
$
50,000
$
40,000
$
43,252
25,146
155,169
78,532
4,036
47,207
$
40,000
43,302
25,073
155,369
81,761
2,730
16,050
$
81,500
25,473
156,169
81,572
2,190
12,830
Total - Institutional Effectiveness (12600):
$
353,342
$
364,285
$
359,734
Program Evaluations (12700)
Travel
Operating Expenses
$
80
188,459
$
10,830
$
8,670
Total - Program Evaluations (12700):
$
188,539
$
10,830
$
8,670
$
1,500
265
32,302
3
$
15,000
10,920
$
12,000
8,740
$
34,070
$
25,920
$
20,740
Total - NCATE (12534):
Institutional Effectiveness (12600)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Faculty Development (12705)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Faculty Development (12705):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
PAGE 54
July
2008-09
October
2008-09
Univ Research Day (12710)
Operating Expenses
$
4,550
$
4,550
$
3,630
Total - Univ Research Day (12710):
$
4,550
$
4,550
$
3,630
Dean Public Ser and Urban Affairs (13010)
Operating Expenses
$
899
$
-
$
27,000
Total - Dean Public Ser and Urban Affairs (13010):
$
899
$
-
$
27,000
$
216,969
126,583
2,127
104,870
2,926
18,225
$
200,114
128,828
101,972
2,910
10,400
$
200,514
130,028
102,462
2,330
8,320
$
471,700
$
444,224
$
443,654
$
235,346
30,897
54,193
4,485
113,461
20,504
37,327
$
275,193
62,572
53,219
121,205
910
9,270
$
276,793
62,572
54,019
121,955
35,730
7,410
$
496,213
$
522,369
$
558,479
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
Employee Benefits
Travel
Operating Expenses
Total - Dean Of Education (13300):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Dean Of Engineering (13400)
Salaries - Administrative
Salaries - Academic
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 - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dean Ag and Fam and Consum (13500):
Dean Of Health Science (13600)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dean Of Health Science (13600):
PAGE 55
July
2008-09
October
2008-09
$
118,607
5,403
14,727
517
60,708
51,920
11,622
57,266
$
83,038
23,128
60,808
51,762
910
33,380
$
198,575
400
61,208
80,655
820
26,610
$
320,770
$
253,026
$
368,268
$
19,605
21,109
26,600
22,111
17,789
17,902
$
40,000
21,614
43,245
32,506
910
4,220
$
83,400
22,014
43,245
46,080
730
3,380
$
125,116
$
142,495
$
198,849
$
106,500
36,296
83
82,800
51,318
2,095
8,792
$
106,600
36,396
82,800
69,997
910
7,680
$
191,477
36,796
400
70,367
3,230
3,640
$
287,884
$
304,383
$
305,910
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Dean Of Business (13700)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dean Of Business (13700):
Dean Of Nursing (13800)
Salaries - Administrative
Salaries - Students
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
Capital Outlay
Total - Dean of Graduate Studies (18000):
PAGE 56
July
2008-09
October
2008-09
$
178,034
63,049
3,031
165,225
140,237
4,089
12,110
$
178,034
35,774
223,577
135,589
2,940
18,400
$
178,834
37,174
267,177
150,209
2,360
(40,720)
$
565,775
$
594,314
$
595,034
$
10,000
379
40,167
19,059
2,279
28,167
$
40,000
40,167
24,852
910
5,200
$
36,600
40,567
23,892
5,730
4,160
$
100,051
$
111,129
$
110,949
$
203,529
20,213
139,452
52,115
159,807
11,677
56,940
1,899
$
130,426
20,338
155,846
2,570
46,929
109,598
2,730
119,720
-
$
111,280
76,786
158,826
2,570
51,389
123,469
2,190
90,500
-
$
645,632
$
588,157
$
617,010
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Library (19000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
PAGE 57
July
2008-09
October
2008-09
$
106,000
777,685
407,746
15,951
243,165
586,273
6,181
156,973
1,832,516
$
106,000
782,485
431,235
11,250
262,615
490,524
6,820
191,810
1,796,930
$
106,400
790,439
418,425
11,250
264,215
489,640
5,460
153,450
1,617,240
Total - Library (19000):
$
4,132,490
$
4,079,669
$
3,856,519
Computer Alloc Academic Supp (19005)
Operating Expenses
$
-
$
11,020
$
8,820
Total - Computer Alloc Academic Supp (19005):
$
-
$
11,020
$
8,820
Master Binding (19010)
Operating Expenses
$
-
$
3,730
$
2,990
Total - Master Binding (19010):
$
-
$
3,730
$
2,990
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Learning Resource Ct (19011)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 58
July
2008-09
October
2008-09
$
86,228
58,478
55,641
1,418
19,701
$
90,904
1,610
58,578
46,339
910
29,100
$
91,704
1,610
58,978
46,709
880
28,238
Total - Learning Resource Ct (19011):
$
221,466
$
227,441
$
228,119
Animal Science Lab (19500)
Operating Expenses
$
4,137
$
5,720
$
4,580
Total - Animal Science Lab (19500):
$
4,137
$
5,720
$
4,580
$
16,724
3,766
128,642
65,257
13,240
$
16,779
119,969
42,392
12,380
$
17,179
121,169
42,882
11,140
$
227,629
$
191,520
$
192,370
$
20,000
12,223
15,274
8,564
16,449
$
19,300
18,274
11,648
13,000
$
20,300
18,674
12,078
10,400
$
72,510
$
62,222
$
61,452
Early Learning Ctr (19510)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Early Learning Ctr (19510):
Radio Station WTSU (19520)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Radio Station WTSU (19520):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Curriculum Lab (19525)
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
PAGE 59
July
2008-09
October
2008-09
$
1,174
48,405
15,012
5,441
$
4,500
48,505
15,037
27,300
$
4,500
48,905
15,157
5,840
Total - Curriculum Lab (19525):
$
70,032
$
95,342
$
74,402
Other Ancillary Support (19590)
Travel
Operating Expenses
$
1,285
-
$
-
$
10,000
Total - Other Ancillary Support (19590):
$
1,285
$
-
$
10,000
Compensated Absences Allocation (70190)
Employee Benefits
$
2,243
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
2,243
$
-
$
-
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Total - Academic Support (350):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
PAGE 60
July
2008-09
October
2008-09
$
1,261,036
923,534
1,128,096
45,047
1,484,242
1,720,120
123,418
1,145,909
1,834,415
(118,165)
$
1,265,951
927,997
1,233,706
21,540
1,571,308
1,549,680
45,870
1,252,909
1,796,930
-
$
1,450,819
1,041,748
1,133,078
21,540
1,544,568
1,602,610
83,970
928,715
1,632,240
-
$
9,547,652
$
9,665,891
$
9,439,288
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
PAGE 61
July
2008-09
October
2008-09
Student Services (400)
Ticket Manager (11731)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
$
41,781
136
47,437
25,599
812
17,923
$
32,425
41,686
22,974
2,730
21,570
$
44,275
31,686
23,544
2,190
14,830
$
133,688
$
121,385
$
116,525
$
125,169
15,045
132,210
26,479
562,235
267,702
29,201
340,975
$
146,412
73,125
15,740
562,847
242,538
43,200
502,967
$
146,812
18,300
102,135
15,740
515,544
235,138
40,900
514,650
Total - Athletic Director (11733):
$
1,499,016
$
1,586,829
$
1,589,219
Athletics Compliance (11737)
Travel
Operating Expenses
$
364
25,219
$
-
$
35,000
Total - Athletics Compliance (11737):
$
25,583
$
-
$
35,000
Total - Ticket Manager (11731):
Athletic Director (11733)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Athletic Trainer (11739)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Athletic Trainer (11739):
Academic Counselor (11741)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Academic Counselor (11741):
Football (11751)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Football (11751):
PAGE 62
July
2008-09
October
2008-09
$
2,219
93,024
24,786
765
47,679
$
153,949
47,724
5,660
50,390
$
18,000
166,794
51,239
5,660
36,050
$
168,473
$
257,723
$
277,743
$
5,615
6,825
86,784
22,813
915
120,857
$
12,000
135,594
45,754
4,320
42,920
$
6,000
12,240
135,994
49,674
114,460
$
243,809
$
240,588
$
318,368
$
55,518
629,522
202,923
215,409
1,165,289
$
46,145
624,310
207,841
203,900
1,012,930
$
46,945
10,800
642,310
213,671
157,500
1,080,000
$
2,268,661
$
2,095,126
$
2,151,226
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Football Events (11755)
Travel
Operating Expenses
Capital Outlay
Total - Football Events (11755):
Mens Basketball (11763)
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):
Mens Tennis (11773)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Mens Tennis (11773):
PAGE 63
July
2008-09
October
2008-09
$
6,542
1,014,459
-
$
26,461
742,460
-
$
23,811
616,210
23,000
$
1,021,001
$
768,921
$
663,021
$
333,949
94,263
127,965
326,775
$
310,040
96,112
157,320
300,960
$
320,840
99,462
140,810
266,800
$
882,952
$
864,432
$
827,912
$
17,076
8,274
15,263
47,096
$
19,000
5,890
22,380
87,280
$
19,000
5,890
10,810
77,580
$
87,709
$
134,550
$
113,280
$
6,372
12,353
4,052
620
30,887
$
12,178
3,775
11,830
31,290
$
12,578
3,895
7,500
19,480
$
54,284
$
59,073
$
43,453
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Mens Track (11775)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Mens Track (11775):
Womens Basketball (11781)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Womens Basketball (11781):
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):
PAGE 64
July
2008-09
October
2008-09
$
4,689
21,950
9,741
39,331
137,487
$
21,000
6,510
45,670
162,590
$
5,500
21,400
8,340
42,480
135,590
$
213,198
$
235,770
$
213,310
$
214,938
65,740
73,746
321,844
$
215,166
66,701
93,020
307,910
$
225,706
66,881
80,510
262,300
$
676,268
$
682,797
$
635,397
$
12,353
3,565
10,566
40,621
$
12,178
3,775
14,210
44,280
$
12,178
3,775
13,210
41,700
$
67,105
$
74,443
$
70,863
$
75,343
24,021
40,640
208,664
$
79,436
24,625
51,080
213,940
$
82,176
25,855
26,200
241,590
$
348,668
$
369,081
$
375,821
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Womens Track (11793)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 65
July
2008-09
October
2008-09
$
87,542
27,630
67,412
180,837
$
69,400
21,514
79,620
179,510
$
89,800
27,834
39,670
163,380
$
363,421
$
350,044
$
320,684
$
109,425
26,963
71,098
170,966
$
90,750
28,133
52,580
163,100
$
91,150
28,253
44,900
150,000
$
378,452
$
334,563
$
314,303
$
17,076
8,274
14,309
33,119
$
19,000
5,890
18,000
69,770
$
19,000
5,890
16,740
62,370
Total - Womens Golf (11799):
$
72,778
$
112,660
$
104,000
Computer Allocation Inst (12518)
Operating Expenses
Department Revenues
$
713,882
$
734,260
-
$
741,127
-
Total - Computer Allocation Inst (12518):
$
713,882
$
734,260
$
741,127
Total - Womens Track (11793):
Womens Softball (11797)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
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
2007-08
Financial Aid (12800)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 66
July
2008-09
October
2008-09
$
78,920
137,526
14,721
433,720
262,049
16,009
64,728
$
79,220
144,718
10,260
473,572
216,228
4,550
63,100
$
40,660
169,888
10,260
436,842
218,545
3,630
54,480
$
1,007,673
$
991,648
$
934,305
$
-
$
2,300
713
25,000
$
1,710
533
20,000
Total - Fin Aid Registration (12802):
$
-
$
28,013
$
22,243
Fin Aid Reg Recovery (12804)
Operating Expenses
$
-
$
(28,013)
$
(22,243)
Total - Fin Aid Reg Recovery (12804):
$
-
$
(28,013)
$
(22,243)
$
8,557
3,387
-
$
40,000
12,400
5,000
$
-
$
11,944
$
57,400
$
-
Total - Financial Aid (12800):
Fin Aid Registration (12802)
Salaries - Supporting
Employee Benefits
Operating Expenses
Office Scholarships (12806)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Office Scholarships (12806):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Admissions and Records (12900)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 67
July
2008-09
October
2008-09
$
80,482
345,589
7,766
562,503
461,438
45,133
283,962
$
84,821
466,249
5,310
621,048
363,357
48,220
140,300
$
85,221
478,895
5,310
641,728
373,812
38,580
108,440
Total - Admissions and Records (12900):
$
1,786,873
$
1,729,305
$
1,731,986
OAR Publications (12905)
Operating Expenses
$
-
$
100,000
$
80,000
Total - OAR Publications (12905):
$
-
$
100,000
$
80,000
$
1,682
129
15,699
$
27,540
8,537
9,100
$
22,110
6,857
7,280
Total - Registration (12910):
$
17,510
$
45,177
$
36,247
Registration Trans (12915)
Operating Expenses
$
-
$
122,885
$
111,375
Total - Registration Trans (12915):
$
-
$
122,885
$
111,375
Registration (12910)
Salaries - Supporting
Employee Benefits
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Enrollment Managment (12920)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Enrollment Managment (12920):
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 68
July
2008-09
October
2008-09
$
70,055
15,554
703
25,677
$
106,482
42,181
80,000
77,086
30,000
90,000
$
1,800
25,000
154,386
68,579
24,000
72,000
$
111,989
$
425,749
$
345,765
$
100,850
39,924
13,844
136,658
97,544
1,508
10,920
$
100,850
55,024
9,200
136,958
90,778
1,820
34,380
$
101,250
55,824
9,200
138,158
91,518
1,460
27,500
$
401,248
$
429,010
$
424,910
$
70,581
251,074
72,315
179,218
216,451
3,142
100,616
$
70,681
268,247
11,500
203,818
168,251
450
113,570
$
71,081
299,697
13,500
206,678
172,426
350
112,535
$
893,397
$
836,517
$
876,267
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
International Student Affrs (50130)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
PAGE 69
July
2008-09
October
2008-09
$
27,025
8,350
1,163
$
40,000
23,128
19,570
910
6,550
$
40,000
23,128
19,570
730
5,230
Total - International Student Affrs (50130):
$
36,538
$
90,158
$
88,658
International Student Fee (50140)
Operating Expenses
$
700
$
8,630
$
6,910
Total - International Student Fee (50140):
$
700
$
8,630
$
6,910
$
56,026
22,037
3,097
$
58,593
1,000
18,164
910
7,010
$
58,993
1,000
18,284
730
5,610
$
81,160
$
85,677
$
84,617
International/Multicultural Affairs (50150)
Salaries - Administrative
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - International/Multicultural Affairs (50150):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Disabled Student Services (50160)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Disabled Student Services (50160):
Other Student Serv (50170)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Student Serv (50170):
Student Activities (50200)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Student Activities (50200):
PAGE 70
July
2008-09
October
2008-09
$
63,910
21,398
2,226
36,649
50,202
5,678
15,700
$
63,910
21,701
51,107
42,383
450
42,640
$
64,310
22,101
51,507
42,743
350
34,120
$
195,763
$
222,191
$
215,131
$
156,821
6,245
1,575
7,075
$
35,520
11,011
9,140
$
35,520
11,011
8,218
$
171,716
$
55,671
$
54,749
$
2,100
3,987
36,076
11,212
14,495
247,119
8,859
$
29,360
42,400
13,144
9,830
264,750
-
$
29,360
42,400
13,144
9,870
209,790
-
$
323,848
$
359,484
$
304,564
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Lecture Series (50220)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 71
July
2008-09
October
2008-09
$
4,200
890
1,555
49,554
$
100,000
$
80,000
$
56,199
$
100,000
$
80,000
$
6,536
500
264
$
6,670
28,125
10,786
60
$
9,405
25,390
10,786
40
$
7,300
$
45,641
$
45,621
$
1,000
173
22,131
$
29,040
$
23,240
Total - Cultural Activities (50240):
$
23,304
$
29,040
$
23,240
Ed Temple Seminar (50250)
Travel
Operating Expenses
$
782
$
1,910
7,190
$
1,530
5,750
Total - Ed Temple Seminar (50250):
$
782
$
9,100
$
7,280
Total - Lecture Series (50220):
Child Care Center (50230)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Child Care Center (50230):
Cultural Activities (50240)
Salaries - Professional
Employee Benefits
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
PAGE 72
July
2008-09
October
2008-09
Parents Weekend (50260)
Operating Expenses
$
6,451
$
9,090
$
7,270
Total - Parents Weekend (50260):
$
6,451
$
9,090
$
7,270
$
72
15
1,538
26,867
$
530
28,990
$
430
23,190
$
28,492
$
29,520
$
23,620
$
42,168
15,203
26,805
35,352
$
43,617
13,521
33,360
36,320
$
44,017
13,641
34,020
21,720
Total - Cheerleaders (50300):
$
119,528
$
126,818
$
113,398
S A Fee Programmimg (50340)
Travel
Operating Expenses
$
45,130
38,909
$
12,740
86,900
$
40,200
39,520
Total - S A Fee Programmimg (50340):
$
84,039
$
99,640
$
79,720
S A Student Travel (50380)
Travel
$
12,191
$
25,170
$
20,130
Total - S A Student Travel (50380):
$
12,191
$
25,170
$
20,130
Homecoming (50270)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Homecoming (50270):
Cheerleaders (50300)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
PAGE 73
July
2008-09
October
2008-09
Catalogs (50390)
Operating Expenses
$
16,720
$
91,000
$
27,800
Total - Catalogs (50390):
$
16,720
$
91,000
$
27,800
$
307
66
2,412
$
5,000
$
4,000
Total - Phi Kappa Phi (50400):
$
2,785
$
5,000
$
4,000
Intl Affrs Model Un (50410)
Travel
Operating Expenses
$
1,615
75
$
4,600
-
$
3,680
-
Total - Intl Affrs Model Un (50410):
$
1,690
$
4,600
$
3,680
$
30,498
26,327
30,163
18,783
$
64,000
31,738
29,679
12,200
$
75,528
31,738
30,610
4,760
$
105,771
$
137,617
$
142,636
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):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Career Center (50510)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 74
July
2008-09
October
2008-09
$
198,944
64,794
4,995
164,243
173,819
19,589
43,807
$
191,461
61,755
8,490
200,306
140,592
10,920
36,990
$
127,433
65,299
8,490
124,092
87,311
8,740
22,400
Total - Career Center (50510):
$
670,191
$
650,514
$
443,765
Grad and Prof School Fair (50515)
Travel
Operating Expenses
$
6,842
5,910
$
-
$
3,235
Total - Grad and Prof School Fair (50515):
$
12,752
$
-
$
3,235
$
1,243
273,540
99,640
5,547
19,188
-
$
326,313
101,157
450
26,060
-
$
327,913
101,657
400
21,739
5,426
$
399,158
$
453,980
$
457,135
Counseling Services (50520)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Counseling Services (50520):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Orientation Expense (50530)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 75
July
2008-09
October
2008-09
$
29,739
4,750
7,085
1,229
68,908
$
40,000
12,400
13,000
69,530
$
40,400
12,520
10,400
55,630
$
111,711
$
134,930
$
118,950
$
31,189
60,963
1,562
84,757
56,393
16,127
$
33,789
56,377
1,770
89,357
55,652
450
23,980
$
34,189
57,177
1,770
90,957
56,522
350
19,180
Total - Health Services (50610):
$
250,991
$
261,375
$
260,145
Compensated Absences Allocation (70190)
Employee Benefits
$
39,873
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
39,873
$
-
$
-
Total - Orientation Expense (50530):
Health Services (50610)
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
2007-08
Total - Student Services (400):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
PAGE 76
July
2008-09
October
2008-09
$
932,890
27,449
1,205,288
306,095
4,321,618
2,390,094
923,667
5,379,393
8,859
713,882
$
976,219
12,000
1,427,105
92,630
4,774,893
2,235,165
1,032,251
6,244,519
-
$
771,749
29,800
1,564,877
105,430
4,742,362
2,199,410
852,471
5,773,836
28,426
-
$
16,209,235
$
16,794,782
$
16,068,361
$
235,741
61,748
35
52,530
91,574
35,917
71,881
$
236,125
64,439
117,830
129,702
20,020
47,580
$
236,525
64,439
53,230
109,792
16,020
38,060
$
549,426
$
615,696
$
518,066
Institutional Support (450)
Presidents Office (11000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Presidents Office (11000):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
PAGE 77
July
2008-09
October
2008-09
Presidents Other (11010)
Operating Expenses
$
4,583
$
5,000
$
5,000
Total - Presidents Other (11010):
$
4,583
$
5,000
$
5,000
$
229
2,949
11,196
72,350
$
6,370
91,000
$
5,090
72,800
$
86,724
$
97,370
$
77,890
$
122,619
56,420
48,094
8,559
42,656
$
122,719
124,278
76,569
8,300
25,000
$
123,119
109,098
69,869
4,140
47,622
$
278,348
$
356,866
$
353,848
$
74,160
32,896
61,314
62,464
6,552
10,194
$
68,201
31,579
101,314
62,339
6,820
7,160
$
75,211
31,979
61,714
52,349
5,460
5,720
$
247,580
$
277,413
$
232,433
Presidents Programs (11020)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Presidents Programs (11020):
Legal Counsel and Chief of Staff (11100)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Legal Counsel and Chief of Staff (11100):
Internal Audit (11200)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Internal Audit (11200):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Equity, Diversity, and Compliance (11400)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 78
July
2008-09
October
2008-09
$
90,538
4,070
289
62,292
57,958
6,228
32,955
$
89,062
21,632
62,392
53,657
1,820
16,150
$
89,462
21,632
62,792
53,897
1,460
12,910
$
254,330
$
244,713
$
242,153
$
68,357
16,782
2,317
3,470
$
68,457
21,222
6,500
5,000
$
35,529
11,012
5,200
4,000
Total - Ombudsman (11500):
$
90,926
$
101,179
$
55,741
Self Study NCAA (11600)
Operating Expenses
$
-
$
2,730
$
2,190
Total - Self Study NCAA (11600):
$
-
$
2,730
$
2,190
Total - Equity, Diversity, and Compliance (11400):
Ombudsman (11500)
Salaries - Administrative
Employee Benefits
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Exec VP Acad Affairs and Provost (12000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 79
July
2008-09
October
2008-09
$
484,564
110,154
163,126
29,579
81,691
$
451,100
20,000
34,497
138,448
199,654
1,820
160,620
$
378,366
20,000
9,000
101,848
168,704
11,460
116,000
Total - Exec VP Acad Affairs and Provost (12000):
$
869,114
$
1,006,139
$
805,378
Faculty Senate (12001)
Travel
Operating Expenses
$
355
332
$
3,500
$
2,800
Total - Faculty Senate (12001):
$
687
$
3,500
$
2,800
Staff Senate (12007)
Operating Expenses
$
4,545
$
3,500
$
2,800
Total - Staff Senate (12007):
$
4,545
$
3,500
$
2,800
Computer Allocation Inst (12518)
Operating Expenses
Department Revenues
$
175,075
$
248,145
-
$
250,472
-
Total - Computer Allocation Inst (12518):
$
175,075
$
248,145
$
250,472
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
VP Business and Finance (20000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 80
July
2008-09
October
2008-09
$
147,824
25,675
2,489
23,188
52,462
4,007
18,435
$
146,197
32,443
55,378
6,820
68,240
$
146,597
33,763
750
56,151
5,460
48,937
Total - VP Business and Finance (20000):
$
274,080
$
309,078
$
291,658
Equip Maint and Repair (20010)
Operating Expenses
$
-
$
18,200
$
14,560
Total - Equip Maint and Repair (20010):
$
-
$
18,200
$
14,560
$
9,957
6,394
$
24,000
50,000
22,940
13,820
102,200
$
24,000
50,400
23,060
11,060
81,760
$
16,351
$
212,960
$
190,280
Instit Self Study (20020)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Instit Self Study (20020):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Budget And Fin Planning Office (21000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Budget And Fin Planning Office (21000):
Other Gen Admin and Log (21200)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Other Gen Admin and Log (21200):
Finance and Accounting (22000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Finance and Accounting (22000):
PAGE 81
July
2008-09
October
2008-09
$
83,700
998
86,378
57,040
45
6,570
$
83,800
32,341
85,838
62,613
2,500
19,620
$
84,200
25,341
86,238
60,683
2,000
15,700
$
234,731
$
286,712
$
274,162
$
5,292
52,464
$
15,000
172,700
58,187
252,330
$
15,000
92,700
33,387
59,036
$
57,756
$
498,217
$
200,123
$
99,950
688,818
6,571
637,753
613,811
(3,332)
436,575
5,180
$
100,050
786,538
7,600
766,094
512,331
5,460
144,170
-
$
100,450
787,660
7,600
775,064
515,597
4,360
110,654
-
$
2,322,243
$
2,301,385
$
2,485,326
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
F and A Registration (22100)
Salaries - Supporting
Employee Benefits
Operating Expenses
PAGE 82
July
2008-09
October
2008-09
$
(144)
24
26,986
$
14,920
4,625
54,400
$
7,640
2,375
43,520
Total - F and A Registration (22100):
$
26,866
$
73,945
$
53,535
F and A Reg Recovery (22200)
Operating Expenses
$
581
$
(73,945)
$
(53,535)
Total - F and A Reg Recovery (22200):
$
581
$
(73,945)
$
(53,535)
$
98,550
81,570
623
302,080
295,974
6,660
60,130
$
98,550
107,176
6,170
297,924
156,132
1,820
38,350
$
98,950
109,156
6,170
271,577
148,712
1,460
27,660
Total - Human Resources (24000):
$
845,587
$
706,122
$
663,685
HR Advertisements (24010)
Operating Expenses
$
13,697
$
22,750
$
18,190
Total - HR Advertisements (24010):
$
13,697
$
22,750
$
18,190
Human Resources (24000)
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
2007-08
PAGE 83
July
2008-09
October
2008-09
TN Ins System (24030)
Employee Benefits
$
-
$
60,000
$
60,000
Total - TN Ins System (24030):
$
-
$
60,000
$
60,000
FBMC Expenses (24040)
Operating Expenses
$
7,037
$
-
$
-
Total - FBMC Expenses (24040):
$
7,037
$
-
$
-
$
95,600
195,890
199,982
178,065
2,207
65,803
-
$
95,700
270,416
241,080
188,230
1,820
37,820
-
$
96,100
246,796
249,938
183,780
1,460
70,332
19,000
Total - Procurement and Business Services (25000):
$
737,547
$
835,066
$
867,406
Auction Services (25020)
Operating Expenses
$
-
$
2,500
$
2,000
Total - Auction Services (25020):
$
-
$
2,500
$
2,000
Moveable Property (25030)
Operating Expenses
$
26,527
$
25,000
$
20,000
Total - Moveable Property (25030):
$
26,527
$
25,000
$
20,000
Procurement and Business Services (25000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Printing Service (25040)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
PAGE 84
July
2008-09
October
2008-09
$
71,948
61,297
49,627
31,412
$
87,968
51,273
43,165
(75,000)
$
40,270
2,500
8,625
22,500
Total - Printing Service (25040):
$
214,284
$
107,406
$
73,895
Printing Recovery (25050)
Operating Expenses
$
(32,162)
$
-
$
(81,000)
Total - Printing Recovery (25050):
$
(32,162)
$
-
$
(81,000)
$
333,120
36,486
2,538
91,389
126,354
31,071
71,678
$
397,264
30,984
129,989
173,053
18,860
85,000
$
439,664
33,584
105,129
164,733
15,080
71,770
Total - VP Univ Relations and Development (30000):
$
692,636
$
835,150
$
829,960
Graduation Expense (30010)
Travel
Operating Expenses
$
602
157,616
$
93,430
$
910
84,710
Total - Graduation Expense (30010):
$
158,218
$
93,430
$
85,620
VP Univ Relations and Development (30000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Alumni Relations (30200)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 85
July
2008-09
October
2008-09
$
67,769
27,246
1,762
54,161
50,716
23,292
30,046
$
67,869
27,702
47,835
44,456
12,000
46,100
$
74,946
27,772
48,235
46,786
9,600
68,140
Total - Alumni Relations (30200):
$
254,992
$
245,962
$
275,479
Publications (30400)
Operating Expenses
$
-
$
103,000
$
82,400
Total - Publications (30400):
$
-
$
103,000
$
82,400
$
20,600
29,417
237
133,081
71,780
4,943
39,184
$
30,467
188,917
68,009
6,000
61,000
$
30,087
201,717
71,809
4,800
48,800
$
299,242
$
354,393
$
357,213
Development (30500)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Development (30500):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Blue and White Gala Exp (30510)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
PAGE 86
July
2008-09
October
2008-09
$
1,000
395
249
27,929
$
30,000
$
2,500
3,000
1,700
16,800
Total - Blue and White Gala Exp (30510):
$
29,573
$
30,000
$
24,000
Telefund (30520)
Operating Expenses
$
138,408
$
200,000
$
-
Total - Telefund (30520):
$
138,408
$
200,000
$
-
Telefund Recovery (30530)
Travel
Operating Expenses
$
799
-
$
(200,000)
$
-
Total - Telefund Recovery (30530):
$
799
$
(200,000)
$
-
$
58,333
52,126
831
187,240
111,599
4,689
52,274
$
70,000
51,328
272,150
121,978
5,000
102,000
$
70,000
51,728
260,550
118,558
4,000
81,600
$
467,092
$
622,456
$
586,436
Public Relations (30600)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Public Relations (30600):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
VP Technology and Admin Services (40000)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 87
July
2008-09
October
2008-09
$
142,632
93,696
67,718
16,267
16,988
$
136,727
100,372
73,501
6,670
47,320
$
137,527
101,172
74,001
6,000
37,190
$
337,301
$
364,590
$
355,890
$
107,020
4,333
371,085
2,359
964,595
519,202
15,071
929,370
118,468
$
107,120
377,368
320
1,126,847
499,514
1,820
882,050
-
$
191,586
325,522
320
1,042,216
484,907
11,460
545,630
150,000
Total - CIT (40100):
$
3,031,503
$
2,995,039
$
2,751,641
Admin Comp Recovery (40105)
Operating Expenses
Department Revenues
$
16
(3,501,504)
$
(3,427,039)
-
$
(3,097,241)
-
Total - Admin Comp Recovery (40105):
$
(3,501,488)
$
(3,427,039)
$
(3,097,241)
Total - VP Technology and Admin Services (40000):
CIT (40100)
Salaries - Administrative
Salaries - Academic
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
2007-08
Banner Migration (40110)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 88
July
2008-09
October
2008-09
$
3,070
591
1,582
260,533
$
432,000
$
2,500
775
342,325
$
265,776
$
432,000
$
345,600
$
206,927
22,960
412
142,293
109,156
21,674
72,276
$
207,027
25,101
153,986
119,695
2,730
79,590
$
207,827
51,246
100,221
103,306
2,190
63,670
Total - VP Student Affairs (50000):
$
575,698
$
588,129
$
528,460
Student Affairs Registration (50009)
Operating Expenses
$
-
$
1,000
$
800
Total - Student Affairs Registration (50009):
$
-
$
1,000
$
800
Student Affairs Regist Recov (50010)
Operating Expenses
$
-
$
(1,000)
$
(800)
Total - Student Affairs Regist Recov (50010):
$
-
$
(1,000)
$
(800)
Total - Banner Migration (40110):
VP Student Affairs (50000)
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
2007-08
PAGE 89
July
2008-09
October
2008-09
Director Campus Center (50120)
Employee Benefits
$
860
$
-
$
-
Total - Director Campus Center (50120):
$
860
$
-
$
-
$
47,300
1,259,760
2,152
166,132
563,881
10,766
284,760
47,732
$
69,900
1,216,839
20,970
173,425
452,651
3,640
113,750
-
$
70,300
1,192,522
20,970
204,990
455,024
2,920
94,650
-
Total - TSU Police Dept (51000):
$
2,382,483
$
2,051,175
$
2,041,376
Parking Recovery (51100)
Operating Expenses
$
(321,170)
$
(450,000)
$
(450,000)
Total - Parking Recovery (51100):
$
(321,170)
$
(450,000)
$
(450,000)
$
2,033
156
14,499
$
15,630
$
5,200
1,612
5,698
$
16,688
$
15,630
$
12,510
TSU Police Dept (51000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
TSU Police Registration (51200)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - TSU Police Registration (51200):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
PAGE 90
July
2008-09
October
2008-09
TSU Police Reg Recov (51300)
Operating Expenses
$
-
$
(15,630)
$
(12,510)
Total - TSU Police Reg Recov (51300):
$
-
$
(15,630)
$
(12,510)
$
127,148
30,498
21,074
8,222
16,145
$
145,396
45,073
40,000
-
$
110,597
34,293
13,500
21,580
-
Total - VP Research and Sponsored Programs (60000):
$
203,087
$
230,469
$
179,970
Auxiliary Plant Cost (70154)
Operating Expenses
$
-
$
(500,000)
$
(500,000)
Total - Auxiliary Plant Cost (70154):
$
-
$
(500,000)
$
(500,000)
Compensated Absences Allocation (70190)
Employee Benefits
$
38,477
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
38,477
$
-
$
-
Collection Expense (70235)
Operating Expenses
$
64,966
$
91,000
$
72,800
Total - Collection Expense (70235):
$
64,966
$
91,000
$
72,800
VP Research and Sponsored Programs (60000)
Salaries - Administrative
Employee Benefits
Travel
Operating Expenses
Capital Outlay
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
PAGE 91
July
2008-09
October
2008-09
Bad Debts (70237)
Operating Expenses
$
197,921
$
200,000
$
160,000
Total - Bad Debts (70237):
$
197,921
$
200,000
$
160,000
External Audits Charges (70240)
Operating Expenses
$
65,402
$
20,930
$
16,750
Total - External Audits Charges (70240):
$
65,402
$
20,930
$
16,750
Banking Investment Expenses (70250)
Operating Expenses
$
231,043
$
190,000
$
152,000
Total - Banking Investment Expenses (70250):
$
231,043
$
190,000
$
152,000
Litigation Costs (70260)
Operating Expenses
$
5,426
$
50,000
$
40,000
Total - Litigation Costs (70260):
$
5,426
$
50,000
$
40,000
TBR Chargeback (70280)
Operating Expenses
$
276,400
$
251,400
$
252,300
Total - TBR Chargeback (70280):
$
276,400
$
251,400
$
252,300
TBR Chargeback Internal Audit (70290)
Operating Expenses
$
-
$
31,900
$
31,900
Total - TBR Chargeback Internal Audit (70290):
$
-
$
31,900
$
31,900
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
PAGE 92
July
2008-09
October
2008-09
Liability Insurance (70320)
Operating Expenses
$
438,200
$
494,700
$
395,760
Total - Liability Insurance (70320):
$
438,200
$
494,700
$
395,760
2,766,956
20,000
3,136,837
35,060
3,987,579
3,115,497
145,090
(412,590)
169,000
-
Total - Institutional Support (450):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
$
2,712,452
5,333
2,964,811
20,298
3,489,440
3,381,187
277,369
4,107,093
187,525
(3,326,429)
$
2,761,264
20,000
3,282,738
35,060
4,402,692
3,304,674
140,610
320,151
-
$
$
13,819,079
$
14,267,189
$
12,963,429
$
116,308
175,122
5,389
246,957
239,316
27,855
167,592
$
41,700
160,854
600
228,082
133,497
8,420
118,300
$
89,190
229,444
600
232,028
170,702
6,740
74,620
$
978,539
$
691,453
$
803,324
Physical Plant (500)
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
2007-08
PAGE 93
July
2008-09
October
2008-09
Facilities Dev Fund (23110)
Operating Expenses
$
92,500
$
56,420
$
45,140
Total - Facilities Dev Fund (23110):
$
92,500
$
56,420
$
45,140
Property Insurance (23115)
Operating Expenses
$
-
$
20,930
$
16,750
Total - Property Insurance (23115):
$
-
$
20,930
$
16,750
$
15,069
$
39,870
12,360
612,510
$
39,870
12,360
346,811
$
15,069
$
664,740
$
399,041
$
41,290
163,835
71,604
4,715
10,254
$
36,177
177,955
66,381
15,000
$
44,777
181,155
70,031
11,260
$
291,698
$
295,513
$
307,223
Other Phy Plant Adm (23120)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Other Phy Plant Adm (23120):
Plan, Design, Constr (23125)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Plan, Design, Constr (23125):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Electrical Maintenance (23205)
Salaries - Supporting
Employee Benefits
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):
Plumbing Maintenance (23220)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Plumbing Maintenance (23220):
PAGE 94
July
2008-09
October
2008-09
$
191,090
103,379
169,374
$
200,183
62,057
166,160
$
199,603
61,887
132,920
$
463,843
$
428,400
$
394,410
$
190,263
115,550
129,985
28,086
$
187,138
111,947
92,716
62,930
$
209,798
116,347
101,116
4,550
$
463,884
$
454,731
$
431,811
$
66,836
51,432
5,386
$
92,429
28,652
13,510
$
91,329
28,312
10,810
$
123,654
$
134,591
$
130,451
$
156,086
66,988
29,426
$
154,590
47,923
27,880
$
153,620
47,633
22,300
$
252,500
$
230,393
$
223,553
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Bldg Access Control (23225)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
PAGE 95
July
2008-09
October
2008-09
$
73,630
23,853
422
16,003
$
66,241
20,535
5,000
$
66,241
20,535
700
21,230
$
113,908
$
91,776
$
108,706
$
40,757
20,344
53,535
$
50,975
15,802
5,000
$
59,565
18,465
8,500
$
114,636
$
71,777
$
86,530
$
50,814
34,125
1,094,337
$
62,624
19,414
1,063,370
$
56,154
19,274
1,063,370
Total - Custodial Services (23235):
$
1,179,276
$
1,145,408
$
1,138,798
Phys Plant Improvement (23240)
Operating Expenses
Capital Outlay
$
386,000
9,031
$
223,450
-
$
178,750
-
Total - Phys Plant Improvement (23240):
$
395,031
$
223,450
$
178,750
Total - Bldg Access Control (23225):
Masonry And Roofing (23230)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Masonry And Roofing (23230):
Custodial Services (23235)
Salaries - Supporting
Employee Benefits
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
PAGE 96
July
2008-09
October
2008-09
Presidents Home and Other (23245)
Operating Expenses
$
12,326
$
20,000
$
16,000
Total - Presidents Home and Other (23245):
$
12,326
$
20,000
$
16,000
$
391,917
129,830
213,121
3,340
55,171
$
393,800
113,317
157,206
62,690
$
392,660
116,117
157,726
50,150
$
793,379
$
727,013
$
716,653
$
241,120
60,699
139,098
86,538
$
283,023
58,796
105,964
84,170
$
291,408
61,596
109,441
67,330
$
527,455
$
531,953
$
529,775
$
39,912
20,711
19,086
$
37,543
40,000
24,039
28,570
$
37,393
40,000
23,989
22,850
$
79,709
$
130,152
$
124,232
Power Plant (23250)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Power Plant (23250):
HVAC (23255)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - HVAC (23255):
Energy Mgmt System (23260)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Energy Mgmt System (23260):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
PAGE 97
July
2008-09
October
2008-09
Utilities Expense (23265)
Operating Expenses
Capital Outlay
$
5,473,778
-
$
5,299,500
-
$
5,177,500
64,000
Total - Utilities Expense (23265):
$
5,473,778
$
5,299,500
$
5,241,500
$
96,668
84,680
89,897
129
338,983
$
155,263
88,032
75,421
450
351,220
$
141,393
93,632
73,161
350
285,980
$
610,357
$
670,386
$
594,516
$
194,636
110,962
53,986
$
179,286
55,579
450
68,720
$
194,346
56,089
350
59,980
$
359,584
$
304,035
$
310,765
$
25,935
76,410
44,401
3,018
280,300
$
26,035
74,896
31,289
319,250
$
32,935
78,096
34,419
246,870
$
430,064
$
451,470
$
392,320
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):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Transportation (23420)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
PAGE 98
July
2008-09
October
2008-09
$
143,533
54,267
(762)
27,389
$
101,678
31,520
450
148,400
$
103,158
31,989
350
14,720
Total - Transportation (23420):
$
224,427
$
282,048
$
150,217
Transportation Recovery (23425)
Travel
Operating Expenses
$
(11,222)
(115,049)
$
(150,000)
$
(120,000)
Total - Transportation Recovery (23425):
$
(126,271)
$
(150,000)
$
(120,000)
$
37,632
13,306
6,254
$
47,067
14,591
20,000
$
32,467
10,061
16,000
$
57,192
$
81,658
$
58,528
$
74,716
34,985
860
52,841
-
$
78,774
24,420
20,000
-
$
85,024
26,360
100,310
1,000
$
163,402
$
123,194
$
212,694
Roads And Signs (23430)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Roads And Signs (23430):
Vehicle Maintenance (23435)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Vehicle Maintenance (23435):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
PAGE 99
July
2008-09
October
2008-09
Vehicle Maint Recovery (23440)
Travel
Operating Expenses
$
(1,000)
(15,593)
$
(20,000)
$
(16,000)
Total - Vehicle Maint Recovery (23440):
$
(16,593)
$
(20,000)
$
(16,000)
Central Gas Station (23445)
Operating Expenses
$
171,680
$
100,000
$
80,000
Total - Central Gas Station (23445):
$
171,680
$
100,000
$
80,000
Central Gas Stat Recovery (23450)
Operating Expenses
$
(103,472)
$
(70,000)
$
(56,000)
Total - Central Gas Stat Recovery (23450):
$
(103,472)
$
(70,000)
$
(56,000)
$
115,307
41,238
2,699
$
114,155
35,388
5,640
$
115,755
35,888
4,520
Total - Warehouse (23455):
$
159,244
$
155,183
$
156,163
Chemical Removal (23460)
Operating Expenses
$
12,304
$
13,650
$
10,910
Total - Chemical Removal (23460):
$
12,304
$
13,650
$
10,910
Warehouse (23455)
Salaries - Supporting
Employee Benefits
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
PAGE 100
July
2008-09
October
2008-09
Transfer Aux Maint (23465)
Operating Expenses
Department Revenues
$
(387,076)
-
$
(700,000)
$
700,000
(1,400,000)
Total - Transfer Aux Maint (23465):
$
(387,076)
$
(700,000)
$
(700,000)
Transfer Aux Utility (23470)
Operating Expenses
$
(2,022,024)
$
(2,601,500)
$
(2,341,350)
Total - Transfer Aux Utility (23470):
$
(2,022,024)
$
(2,601,500)
$
(2,341,350)
Compensated Absences Allocation (70190)
Employee Benefits
$
(30,168)
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
(30,168)
$
-
$
-
Total - Physical Plant (500):
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
$
116,308
2,347,264
5,389
877,961
1,472,844
27,355
6,017,683
9,031
-
$
41,700
2,467,705
600
893,025
1,054,754
9,770
6,090,770
(700,000)
$
89,190
2,576,940
600
918,971
1,109,438
8,490
6,256,781
65,000
(1,400,000)
$
10,873,835
$
9,858,324
$
9,625,410
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Scholarships and Fellowships (550)
ACE Fellowship (11025)
Travel
Operating Expenses
PAGE 101
July
2008-09
October
2008-09
$
-
$
-
$
12,600
15,300
Total - ACE Fellowship (11025):
$
-
$
-
$
27,900
Work Scholarship (12514)
Operating Expenses
$
215,528
$
333,060
$
333,060
Total - Work Scholarship (12514):
$
215,528
$
333,060
$
333,060
General Scholarships (12808)
Operating Expenses
$
180,845
$
100,000
$
100,000
Total - General Scholarships (12808):
$
180,845
$
100,000
$
100,000
SREB Scholarship (12812)
Operating Expenses
$
(22,230)
$
25,000
$
25,000
Total - SREB Scholarship (12812):
$
(22,230)
$
25,000
$
25,000
Acad Tal Blk Student (12816)
Operating Expenses
$
178,193
$
-
$
-
Total - Acad Tal Blk Student (12816):
$
178,193
$
-
$
-
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
PAGE 102
July
2008-09
October
2008-09
Project Grad (12822)
Operating Expenses
$
12,000
$
7,000
$
7,000
Total - Project Grad (12822):
$
12,000
$
7,000
$
7,000
Contract Course Fee Waiver (12824)
Operating Expenses
$
3
$
43,000
$
43,000
Total - Contract Course Fee Waiver (12824):
$
3
$
43,000
$
43,000
TSU MTSU Consortium (12828)
Operating Expenses
$
2,500
$
5,000
$
5,000
Total - TSU MTSU Consortium (12828):
$
2,500
$
5,000
$
5,000
S A Fee Scholarship (12830)
Operating Expenses
$
11,561
$
12,000
$
12,000
Total - S A Fee Scholarship (12830):
$
11,561
$
12,000
$
12,000
USDA Scholarship (12834)
Operating Expenses
$
30,680
$
60,000
$
60,000
Total - USDA Scholarship (12834):
$
30,680
$
60,000
$
60,000
Out of State Scholarships (12836)
Operating Expenses
$
1,268,920
$
1,500,000
$
1,500,000
Total - Out of State Scholarships (12836):
$
1,268,920
$
1,500,000
$
1,500,000
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
PAGE 103
July
2008-09
October
2008-09
MNPS (12840)
Operating Expenses
$
9,717
$
40,000
$
40,000
Total - MNPS (12840):
$
9,717
$
40,000
$
40,000
Washington Center Scholarship (12850)
Operating Expenses
$
11,235
$
11,300
$
11,300
Total - Washington Center Scholarship (12850):
$
11,235
$
11,300
$
11,300
TBR UT Employ Remission (70370)
Operating Expenses
$
87,403
$
45,000
$
45,000
Total - TBR UT Employ Remission (70370):
$
87,403
$
45,000
$
45,000
Tn Employee Remission (70380)
Operating Expenses
$
(54,190)
$
-
$
-
Total - Tn Employee Remission (70380):
$
(54,190)
$
-
$
-
Teachers Dependent Discounts (70390)
Operating Expenses
$
317,688
$
231,630
$
231,630
Total - Teachers Dependent Discounts (70390):
$
317,688
$
231,630
$
231,630
State Employee Dep Discounts (70400)
Operating Expenses
$
573,245
$
800,000
$
800,000
Total - State Employee Dep Discounts (70400):
$
573,245
$
800,000
$
800,000
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
PAGE 104
July
2008-09
October
2008-09
SEOG Institutional Matching (70450)
Operating Expenses
$
391,351
$
408,000
$
408,000
Total - SEOG Institutional Matching (70450):
$
391,351
$
408,000
$
408,000
Total - Scholarships and Fellowships (550):
Travel
Operating Expenses
$
3,214,449
$
3,620,990
$
12,600
3,636,290
Total
$
3,214,449
$
3,620,990
$
3,648,890
$
5,729,329
29,172,112
9,377,349
921,756
13,477,121
19,468,258
2,208,457
25,030,393
2,341,071
(1)
$
5,728,954
27,386,082
10,162,221
315,610
15,164,795
18,096,201
1,970,041
29,681,772
2,646,930
(700,000)
$
5,651,217
27,716,774
10,250,203
490,410
14,722,003
18,026,581
1,684,087
24,614,182
2,246,521
(1,400,000)
Total Education and General
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
$
107,725,845
$
110,452,606
$
104,001,978
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
PAGE 105
July
2008-09
October
2008-09
E & G Transfers
Mandatory Transfers
Trans Debt Ret Mandt
$
1,209,989
$
834,240
$
875,355
Total E & G Mandatory Transfers:
$
1,209,989
$
834,240
$
875,355
$
343,393
639,440
713,470
$
100,000
394,700
556,160
$
500,000
250,000
431,145
Total E & G Non-Mandatory Transfers:
$
1,696,303
$
1,050,860
$
1,181,145
Total E & G Transfers
$
2,906,292
$
1,885,100
$
2,056,500
5,729,329
29,172,112
9,377,349
921,756
13,477,121
19,468,258
2,208,457
25,030,393
2,341,071
(1)
2,906,292
$
5,728,954
27,386,082
10,162,221
315,610
15,164,795
18,096,201
1,970,041
29,681,772
2,646,930
(700,000)
1,885,100
$
5,651,217
27,716,774
10,250,203
490,410
14,722,003
18,026,581
1,684,087
24,614,182
2,246,521
(1,400,000)
2,056,500
Non-Mandatory Transfers
Transfers To Unexpended Plant
Transfers To Renew and Replace
Transfers To Other Funds
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
$
110,632,137
$
112,337,706
$
106,058,478
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
PAGE 106
July
2008-09
October
2008-09
Auxiliaries
Auxiliary Enterprises (700)
Other Auxiliary (21300)
Travel
Operating Expenses
$
-
$
1,300
884,170
$
1,300
600,132
$
-
$
885,470
$
601,432
$
26,271
270
17,632
597,935
$
26,202
8,123
662,610
$
26,202
8,123
662,610
Total - Housing Custodial (23475):
$
642,108
$
696,935
$
696,935
Parking Lots (23485)
Operating Expenses
$
444,664
$
450,000
$
400,000
Total - Parking Lots (23485):
$
444,664
$
450,000
$
400,000
$
350,264
-
$
15,000
4,650
314,790
-
$
22,982
7,125
397,593
22,300
$
350,264
$
334,440
$
450,000
Total - Other Auxiliary (21300):
Housing Custodial (23475)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Copying Service (25060)
Salaries - Supporting
Employee Benefits
Operating Expenses
Capital Outlay
Total - Copying Service (25060):
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
PAGE 107
July
2008-09
October
2008-09
Copying Recovery (25070)
Operating Expenses
Department Revenues
$
(310,274)
-
$
(450,000)
$
(450,000)
Total - Copying Recovery (25070):
$
(310,274)
$
(450,000)
$
(450,000)
Contract Copying (25080)
Operating Expenses
$
28,514
$
87,530
$
87,530
Total - Contract Copying (25080):
$
28,514
$
87,530
$
87,530
Contract Copying Rec (25090)
Operating Expenses
Department Revenues
$
(31,512)
-
$
(87,530)
$
(87,530)
Total - Contract Copying Rec (25090):
$
(31,512)
$
(87,530)
$
(87,530)
$
119,423
1,506
36,607
63,226
174,448
$
170,312
36,607
64,145
300
233,170
$
177,862
37,007
66,605
300
225,900
Total - Post Office (25100):
$
395,210
$
504,534
$
507,674
Bookstore (25110)
Operating Expenses
$
71,247
$
56,000
$
56,000
Total - Bookstore (25110):
$
71,247
$
56,000
$
56,000
Post Office (25100)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
PAGE 108
July
2008-09
October
2008-09
Food Service (25120)
Operating Expenses
$
3,737,983
$
4,006,700
$
4,006,700
Total - Food Service (25120):
$
3,737,983
$
4,006,700
$
4,006,700
$
166,687
232,166
163,320
429,507
-
$
168,046
233,924
124,611
80
1,095,690
-
$
170,046
237,524
126,351
3,080
737,690
355,000
Total - Telecommunication Services (40200):
$
991,680
$
1,622,351
$
1,629,691
Telecomm Student Info Recov (40201)
Operating Expenses
$
(1,178,808)
$
(1,622,351)
$
(1,629,691)
Total - Telecomm Student Info Recov (40201):
$
(1,178,808)
$
(1,622,351)
$
(1,629,691)
Telecommunication Services (40200)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Dir Of Residence Life (52000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dir Of Residence Life (52000):
$
71,573
24,494
51,214
47,459
1,401
7,017
$
71,573
24,832
51,314
45,793
7,230
30,170
$
67,673
25,232
51,714
45,120
7,230
30,170
$
203,158
$
230,912
$
227,139
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Housing Support (52010)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 109
July
2008-09
October
2008-09
$
28,791
46,052
42,111
50,497
4,457
146,328
$
27,891
44,400
40,000
21,046
590
337,950
$
27,891
44,400
44,490
22,436
590
337,950
$
318,236
$
471,877
$
477,757
$
293,401
122,359
133,594
$
334,295
103,631
155,740
$
362,050
112,241
130,735
Total - Housing Security (52020):
$
549,354
$
593,666
$
605,026
Housing Cable Serv (52040)
Operating Expenses
$
216,175
$
235,000
$
235,000
Total - Housing Cable Serv (52040):
$
216,175
$
235,000
$
235,000
Housing Phone Serv (52050)
Operating Expenses
$
468,965
$
690,730
$
690,730
Total - Housing Phone Serv (52050):
$
468,965
$
690,730
$
690,730
Housing Longevity (52060)
Operating Expenses
$
-
$
11,690
$
11,690
Total - Housing Longevity (52060):
$
-
$
11,690
$
11,690
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
2007-08
PAGE 110
July
2008-09
October
2008-09
Housing CWSP (52070)
Salaries - Students
$
63,190
$
39,840
$
39,840
Total - Housing CWSP (52070):
$
63,190
$
39,840
$
39,840
Housing Computer Operations (52080)
Salaries - Students
Operating Expenses
$
18,329
99,293
$
170,000
$
25,000
145,000
Total - Housing Computer Operations (52080):
$
117,622
$
170,000
$
170,000
$
53,835
13,135
299,858
$
78,828
24,437
307,080
$
78,828
24,437
307,080
$
366,828
$
410,345
$
410,345
$
50,914
13,269
344,976
$
92,191
28,579
303,460
$
105,311
32,649
303,460
$
409,159
$
424,230
$
441,420
$
31,001
11,805
340,474
$
78,414
24,308
258,950
$
78,414
24,308
258,950
$
383,280
$
361,672
$
361,672
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
2007-08
Eppse Hall (52130)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Eppse Hall (52130):
Wilson Hall (52140)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Wilson Hall (52140):
Rudolph Res Ctr (52150)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Rudolph Res Ctr (52150):
New Residence Complx (52160)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - New Residence Complx (52160):
PAGE 111
July
2008-09
October
2008-09
$
36,813
11,840
279,801
$
36,913
11,443
261,450
$
36,913
11,443
261,450
$
328,454
$
309,806
$
309,806
$
80,095
32,269
434,776
$
148,465
46,024
370,630
$
136,145
42,204
370,630
$
547,140
$
565,119
$
548,979
$
71,578
25,005
352,959
$
71,807
22,260
300,000
$
72,607
22,510
300,000
$
449,542
$
394,067
$
395,117
$
27,189
17,992
246,113
$
40,000
21,917
67,555
40,136
3,000
269,010
$
40,000
21,917
77,113
43,095
3,000
294,023
$
291,294
$
441,618
$
479,148
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
Ford Complex (52170)
Salaries - Professional
Employee Benefits
Operating Expenses
PAGE 112
July
2008-09
October
2008-09
$
105,482
35,254
346,031
$
104,588
32,422
300,830
$
104,988
32,542
322,810
$
486,767
$
437,840
$
460,340
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
$
71,573
659,067
129,347
819,005
625,062
5,858
8,030,328
-
$
111,573
788,495
84,240
1,040,606
601,608
12,500
10,170,999
(537,530)
$
107,673
834,182
109,240
1,061,054
621,189
15,500
9,544,142
377,300
(537,530)
Total
$
10,340,240
$
12,272,491
$
Total - Ford Complex (52170):
Total - Auxiliary Enterprises (700):
12,132,750
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
PAGE 113
July
2008-09
October
2008-09
Auxiliary Transfers
Mandatory Transfers
Trans Debt Ret Mandt
$
1,835,438
$
1,681,890
$
1,681,890
Total Auxiliary Mandatory Transfers:
$
1,835,438
$
1,681,890
$
1,681,890
Non-Mandatory Transfers
Transfers To Unexpended Plant
Transfers To Renew and Replace
$
1,743,850
707,600
$
125,510
541,050
$
72,400
530,900
Total Auxiliary Non-Mandatory Transfers:
$
2,451,450
$
666,560
$
603,300
Total Auxiliary Transfers
$
4,286,888
$
2,348,450
$
2,285,190
$
71,573
659,067
129,347
819,005
625,062
5,858
8,030,328
4,286,888
$
111,573
788,495
84,240
1,040,606
601,608
12,500
10,170,999
(537,530)
2,348,450
$
107,673
834,182
109,240
1,061,054
621,189
15,500
9,544,142
377,300
(537,530)
2,285,190
$
14,627,128
$
14,620,941
$
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
14,417,940
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2007-08
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
$
$
5,800,902
29,172,112
10,036,416
1,051,103
14,296,126
20,093,320
2,214,315
33,060,721
2,341,071
(1)
7,193,180
125,259,265
PAGE 114
July
2008-09
$
$
5,840,527
27,386,082
10,950,716
399,850
16,205,401
18,697,809
1,982,541
39,852,771
2,646,930
(1,237,530)
4,233,550
126,958,647
October
2008-09
$
$
5,758,890
27,716,774
11,084,385
599,650
15,783,057
18,647,770
1,699,587
34,158,324
2,623,821
(1,937,530)
4,341,690
120,476,418