TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
October
2011-12
PAGE 19
Estimated
2011-12
July
2012-13
Education and General
Instruction (200)
International Education Fee (12009)
Travel
Operating Expenses
$
97,585
25,242
$
139,360
170,000
$
114,360
195,000
$
150,000
-
Total - International Education Fee (12009):
$
122,827
$
309,360
$
309,360
$
150,000
Computer Tech Fee (12301)
Operating Expenses
Capital Outlay
$
142,821
44,524
$
192,164
31,400
$
192,164
31,400
$
209,320
-
Total - Computer Tech Fee (12301):
$
187,345
$
223,564
$
223,564
$
209,320
$
192,488
(5,045)
1,198,450
138,679
$
200,000
1,253,123
223,610
$
200,000
1,253,123
223,610
$
1,490,680
-
$
1,524,572
$
1,676,733
$
1,676,733
$
1,490,680
Tech Access Fee New (12302)
Salaries - Students
Travel
Operating Expenses
Capital Outlay
Total - Tech Access Fee New (12302):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Other Instruction (12500)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Instruction (12500):
Graduate Assistants (12502)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Graduate Assistants (12502):
Summer Sch Salaries (12504)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Summer Sch Salaries (12504):
October
2011-12
PAGE 20
Estimated
2011-12
July
2012-13
$
88,100
2,000
549,417
4,800
$
190,000
132,000
105,937
805,145
$
2,922
1,081,719
20,696
155,826
371,644
174,730
$
5,456
1,219,722
34,985
195,277
509,404
792,879
$
644,317
$
1,233,082
$
1,807,537
$
2,757,723
$
485,715
548,740
$
478,220
17,447
277,062
$
478,220
17,447
277,062
$
461,300
161,455
300,000
$
1,034,455
$
772,729
$
772,729
$
922,755
$
1,840,159
44,353
22,779
348,950
31
$
1,453,000
508,500
130,000
$
1,672,087
552,657
130,000
$
1,413,000
494,550
130,000
$
2,256,272
$
2,091,500
$
2,354,744
$
2,037,550
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Online Degree Prog (12508)
Salaries - Academic
Employee Benefits
Operating Expenses
October
2011-12
PAGE 21
Estimated
2011-12
July
2012-13
$
7,765
1,434
3,530
$
11,358
$
10,000
2,590
1,358
$
11,358
$
12,729
$
11,358
$
13,948
$
11,358
$
1,602,418
177,971
181,159
189,356
153,509
$
188,780
179,980
50,000
$
143,680
47,299
20,000
$
1,031,300
360,955
360,000
Total - Part Time Faculty (12510):
$
2,304,413
$
418,760
$
210,979
$
1,752,255
Faculty Overload (12512)
Salaries - Academic
Employee Benefits
$
235,382
42,823
$
89,930
31,460
$
89,930
31,460
$
310,000
108,500
Total - Faculty Overload (12512):
$
278,205
$
121,390
$
121,390
$
418,500
Instructional Equip (12516)
Operating Expenses
Capital Outlay
$
478,759
38,876
$
100,000
-
$
100,000
-
$
100,000
-
Total - Instructional Equip (12516):
$
517,635
$
100,000
$
100,000
$
100,000
Total - Online Degree Prog (12508):
Part Time Faculty (12510)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
October
2011-12
PAGE 22
Estimated
2011-12
July
2012-13
Computer Allocation Inst (12518)
Operating Expenses
Department Revenues
$
2,328,310
$
2,428,288
-
$
2,404,004
-
$
2,463,381
-
Total - Computer Allocation Inst (12518):
$
2,328,310
$
2,428,288
$
2,404,004
$
2,463,381
$
249,295
68,206
350
25,782
$
360,742
121,198
390
15,226
$
360,742
107,548
390
15,226
$
361,142
126,400
390
15,226
Total - Phd Public Admin (13000):
$
343,633
$
497,556
$
483,906
$
503,158
Phd Public Admin Recovery (13001)
Operating Expenses
$
(184,869)
$
-
$
-
$
-
Total - Phd Public Admin Recovery (13001):
$
(184,869)
$
-
$
-
$
-
$
30,394
10,373
3,080
$
31,270
10,638
500
2,690
$
31,270
10,638
500
1,190
$
31,370
10,980
3,190
Total - Department of Public Administration (13020): $
43,847
$
45,098
$
43,598
$
45,540
Phd Public Admin (13000)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department of Public Administration (13020)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
October
2011-12
PAGE 23
Estimated
2011-12
July
2012-13
Institute of Government Recovery (13021)
Operating Expenses
$
(128,000)
$
-
$
-
$
-
Total - Institute of Government Recovery (13021):
$
(128,000)
$
-
$
-
$
-
BS in Urban Studies (13040)
Salaries - Academic
Employee Benefits
$
103,387
30,206
$
140,000
49,000
$
138,560
46,746
$
111,360
38,976
Total - BS in Urban Studies (13040):
$
133,593
$
189,000
$
185,306
$
150,336
$
-
$
71,450
11,130
-
$
112,800
24,160
35,810
$
-
Total - CPSUA Part Time Faculty (13091):
$
-
$
82,580
$
172,770
$
-
CPSUA Faculty Overload (13092)
Salaries - Academic
Employee Benefits
$
-
$
12,820
4,490
$
12,820
4,490
$
-
Total - CPSUA Faculty Overload (13092):
$
-
$
17,310
$
17,310
$
-
CPSUA Part Time Faculty (13091)
Salaries - Academic
Employee Benefits
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Biological Sciences (13102)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Biological Sciences (13102):
Chemistry (13104)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Chemistry (13104):
October
2011-12
PAGE 24
Estimated
2011-12
July
2012-13
$
1,257,609
74,818
10,995
42,715
535,717
3,454
32,416
$
1,391,075
77,649
59,390
44,033
529,384
60,780
$
1,401,834
77,649
59,390
44,033
529,739
65,260
$
1,375,634
77,949
59,390
44,133
524,201
101,280
$
1,957,724
$
2,162,311
$
2,177,905
$
2,182,587
$
570,782
25,982
3,199
68,320
262,285
5,286
16,496
$
695,241
26,843
98,467
239,238
1,200
36,040
$
699,127
26,843
98,467
235,396
2,700
34,680
$
690,184
26,943
99,487
285,815
1,200
36,040
$
952,350
$
1,097,029
$
1,097,213
$
1,139,669
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Lang and Literature and Phil (13106)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Lang and Literature and Phil (13106):
Physics and Math (13108)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Physics and Math (13108):
Sociology (13110)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Sociology (13110):
October
2011-12
PAGE 25
Estimated
2011-12
July
2012-13
$
1,525,310
49,149
2,119
31,792
547,132
1,101
26,860
$
1,408,353
50,849
32,807
505,219
2,270
15,940
$
1,356,644
50,849
32,807
523,685
2,270
15,940
$
1,597,249
51,049
32,907
588,422
2,270
15,940
$
2,183,463
$
2,015,438
$
1,982,195
$
2,287,837
$
1,340,086
42,653
3,149
485,814
3,259
20,257
$
1,416,980
44,853
490,051
4,030
11,470
$
1,398,030
44,853
483,418
4,030
12,490
$
1,382,797
46,053
500,098
4,030
11,470
$
1,895,218
$
1,967,384
$
1,942,821
$
1,944,448
$
413,708
23,439
816
140,520
(271)
8,691
$
520,335
24,289
187,700
4,200
6,060
$
443,335
24,289
179,153
4,200
34,560
$
566,835
24,389
206,928
4,200
6,060
$
586,903
$
742,584
$
685,537
$
808,412
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Criminal Justice (13112)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Criminal Justice (13112):
Social Work (13114)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Social Work (13114):
History, Geography, & Political Sci (13116)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - History, Geography, & Political Sci (13116):
October
2011-12
PAGE 26
Estimated
2011-12
July
2012-13
$
336,736
24,909
2,361
136,394
842
8,378
$
386,188
25,759
133,906
1,200
4,350
$
385,738
25,759
130,841
1,800
4,350
$
340,588
25,759
128,221
1,200
4,350
$
509,620
$
551,403
$
548,488
$
500,118
$
304,866
27,937
116,211
579
7,136
$
305,065
28,524
113,431
2,100
2,060
$
305,065
28,524
113,431
2,100
3,510
$
318,116
28,624
121,359
2,100
2,060
$
456,729
$
451,180
$
452,630
$
472,259
$
1,063,338
25,895
750
375,658
5,879
18,960
$
1,037,836
26,745
376,458
20
12,590
$
1,037,836
26,745
376,458
320
12,290
$
1,050,901
26,845
377,211
12,610
$
1,490,480
$
1,453,649
$
1,453,649
$
1,467,567
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Legislative Intern (13118)
Salaries - Academic
Salaries - Students
Operating Expenses
October
2011-12
PAGE 27
Estimated
2011-12
July
2012-13
$
1,838
31,884
$
12,740
$
12,100
640
$
12,740
Total - Legislative Intern (13118):
$
33,722
$
12,740
$
12,740
$
12,740
Shannon Lecture Series (13120)
Operating Expenses
$
2,086
$
3,190
$
3,190
$
3,190
Total - Shannon Lecture Series (13120):
$
2,086
$
3,190
$
3,190
$
3,190
$
29,507
2,134
12,070
6,045
$
30,550
10,397
5,880
$
30,550
10,397
5,880
$
30,550
10,693
5,880
$
49,756
$
46,827
$
46,827
$
47,123
$
692,469
28,411
8,052
82,683
282,713
3,095
21,454
$
647,614
29,318
90,837
254,042
9,170
$
647,614
29,318
90,837
241,687
9,170
$
745,445
29,418
90,937
303,030
9,170
$
1,118,877
$
1,030,981
$
1,018,626
$
1,178,000
Interdisciplinary Studies (13124)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Interdisciplinary Studies (13124):
Communications (13126)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Communications (13126):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Summer Stock Program (13128)
Salaries - Professional
Employee Benefits
Operating Expenses
October
2011-12
PAGE 28
Estimated
2011-12
July
2012-13
$
53,629
13,824
1,000
$
-
$
-
$
-
Total - Summer Stock Program (13128):
$
68,453
$
-
$
-
$
-
Theatre Productions (13130)
Operating Expenses
$
15,780
$
-
$
18,000
$
18,000
Total - Theatre Productions (13130):
$
15,780
$
-
$
18,000
$
18,000
Forensics (13132)
Travel
Operating Expenses
$
28,836
2,678
$
40,000
10,000
$
48,800
1,200
$
50,000
Total - Forensics (13132):
$
31,514
$
50,000
$
50,000
$
50,000
$
637,464
52,801
1,823
53,132
245,995
24,460
16,132
$
725,421
57,321
1,800
261,323
1,200
6,520
$
736,421
60,321
1,800
266,223
1,200
11,640
$
727,830
54,698
40,000
287,885
1,200
6,150
$
1,031,807
$
1,053,585
$
1,077,605
$
1,117,763
Music (13134)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Music (13134):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
October
2011-12
PAGE 29
Estimated
2011-12
July
2012-13
Piano Competition (13136)
Operating Expenses
$
3,149
$
2,450
$
2,450
$
2,450
Total - Piano Competition (13136):
$
3,149
$
2,450
$
2,450
$
2,450
Music Equip Leases (13138)
Operating Expenses
$
9,990
$
15,400
$
15,400
$
15,400
Total - Music Equip Leases (13138):
$
9,990
$
15,400
$
15,400
$
15,400
$
62,032
21,105
1,880
123,037
74,929
202,248
671,229
$
24,380
124,474
50,900
86,455
762,520
$
25,030
124,474
51,130
176,455
761,640
$
24,171
124,774
52,131
136,455
795,430
$
1,156,460
$
1,048,729
$
1,138,729
$
1,132,961
$
428,851
17,976
1,248
49,513
185,698
1,358
12,864
$
405,778
23,107
45,400
167,188
1,200
11,910
$
361,238
23,107
45,400
167,188
1,200
11,910
$
439,478
22,607
40,000
189,730
1,200
8,410
$
697,508
$
654,583
$
610,043
$
701,425
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):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Africana Studies (13146)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
October
2011-12
PAGE 30
Estimated
2011-12
July
2012-13
$
151,082
19,959
1,905
62,396
9,565
$
146,446
20,809
56,819
5,670
$
146,446
20,809
56,819
5,670
$
147,146
20,909
58,819
5,670
$
244,907
$
229,744
$
229,744
$
232,544
$
-
$
556,260
2,100
106,236
2,294
$
573,310
5,700
293,906
4,994
$
-
Total - Liberal Arts Part Time Faculty (13191):
$
-
$
666,890
$
877,910
$
-
Liberal Arts Faculty Overload (13192)
Salaries - Academic
Employee Benefits
$
-
$
53,430
18,700
$
53,430
18,455
$
-
Total - Liberal Arts Faculty Overload (13192):
$
-
$
72,130
$
71,885
$
-
Honda Bowl Program (13200)
Travel
Operating Expenses
$
977
2,355
$
5,503
$
3,010
2,493
$
5,503
Total - Honda Bowl Program (13200):
$
3,332
$
5,503
$
5,503
$
5,503
Total - Africana Studies (13146):
Liberal Arts Part Time Faculty (13191)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Honors Program (13210)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Honors Program (13210):
Educational Admin (13302)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Educational Admin (13302):
Teaching and Learning (13304)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Teaching and Learning (13304):
October
2011-12
PAGE 31
Estimated
2011-12
July
2012-13
$
87,641
23,190
1,643
62,900
55,345
1,215
12,795
$
90,180
24,040
5,530
64,854
62,034
1,910
3,510
$
74,101
24,040
5,530
64,854
56,622
1,910
3,510
$
51,690
24,140
3,310
64,854
49,239
1,910
3,510
$
244,729
$
252,058
$
230,567
$
198,653
$
591,824
24,328
4,319
65,840
263,457
1,209
8,946
$
689,996
24,578
22,930
67,854
260,099
1,370
5,170
$
661,387
24,578
22,930
67,854
257,708
3,370
19,070
$
651,553
24,678
22,930
67,874
260,437
1,370
5,170
$
959,923
$
1,071,997
$
1,056,897
$
1,034,012
$
796,287
23,994
1,229
36,656
283,467
5,534
12,538
$
825,200
24,844
281,202
4,790
9,500
$
792,219
24,844
274,209
6,990
31,460
$
897,270
24,944
500
322,950
1,790
12,500
$
1,159,705
$
1,145,536
$
1,129,722
$
1,259,954
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Teacher Ed Studnt Sv (13306)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Teacher Ed Studnt Sv (13306):
HPSS (13308)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - HPSS (13308):
Psychology (13310)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Psychology (13310):
October
2011-12
PAGE 32
Estimated
2011-12
July
2012-13
$
24,778
116,931
32,908
8,367
78,015
$
1,000
25,628
120,861
50,950
2,510
59,320
$
1,000
25,628
90,733
40,395
8,050
13,780
$
40,000
23,128
72,975
47,636
2,510
59,320
$
260,999
$
260,269
$
179,586
$
245,569
$
539,930
12,570
5,907
49,333
215,902
620
37,376
$
565,197
23,763
46,404
210,719
3,370
11,580
$
476,877
23,763
46,404
174,369
7,420
11,580
$
483,714
24,163
40,304
191,863
1,370
13,580
$
861,638
$
861,033
$
740,413
$
754,994
$
1,073,403
54,071
3,676
377,304
1,609
23,759
$
1,061,191
55,803
375,759
2,520
16,350
$
1,089,958
55,803
384,147
2,520
17,060
$
1,123,247
56,003
412,738
2,520
16,350
$
1,533,822
$
1,511,623
$
1,549,488
$
1,610,858
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
EDD Program (13312)
Salaries - Academic
Employee Benefits
Operating Expenses
October
2011-12
PAGE 33
Estimated
2011-12
July
2012-13
$
53,148
51,282
$
73,030
25,970
66,950
$
75,930
26,985
66,950
$
11,380
Total - EDD Program (13312):
$
104,430
$
165,950
$
169,865
$
11,380
College of Education Fee (13350)
Operating Expenses
$
-
$
-
$
-
$
120,000
Total - College of Education Fee (13350):
$
-
$
-
$
-
$
120,000
$
-
$
189,250
35,590
$
203,725
3,600
29,994
$
-
Total - Education Part Time Faculty (13391):
$
-
$
224,840
$
237,319
$
-
Education Faculty Overload (13392)
Salaries - Academic
Employee Benefits
$
-
$
26,500
9,280
$
26,500
9,280
$
-
Total - Education Faculty Overload (13392):
$
-
$
35,780
$
35,780
$
-
Education Part Time Faculty (13391)
Salaries - Academic
Salaries - Professional
Employee Benefits
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Architectural Engr (13402)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Architectural Engr (13402):
Civil and Envir Eng (13404)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Civil and Envir Eng (13404):
Massie Chair/TLSAMP (13406)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Massie Chair/TLSAMP (13406):
October
2011-12
PAGE 34
Estimated
2011-12
July
2012-13
$
220,357
27,573
555
96,569
3,394
$
264,638
28,473
9,940
103,590
-
$
264,638
28,473
9,940
90,710
-
$
264,938
28,573
9,940
102,729
-
$
348,448
$
406,641
$
393,761
$
406,180
$
324,499
68,620
1,030
127,840
279
5,473
$
313,835
70,749
130,794
-
$
313,835
70,749
130,794
-
$
314,235
70,849
134,779
-
$
527,741
$
515,378
$
515,378
$
519,863
$
52,659
8,526
1,922
30,440
26,011
1,632
4,444
$
81,754
12,790
30,491
42,935
5,000
$
81,754
12,790
30,491
42,935
3,930
2,550
$
81,854
13,173
34,441
45,314
5,000
$
125,634
$
172,970
$
174,450
$
179,782
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Electrical Engr (13410)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Electrical Engr (13410):
Aeronautical and Industrial Tech (13412)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Aeronautical and Industrial Tech (13412):
Mechanical Engr (13414)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Mechanical Engr (13414):
October
2011-12
PAGE 35
Estimated
2011-12
July
2012-13
$
39,989
514,195
60,443
218,407
12,460
$
601,191
62,215
217,891
-
$
601,391
62,215
229,999
-
$
55,604
586,661
62,415
246,638
-
$
845,494
$
881,297
$
893,605
$
951,318
$
237,339
25,968
2,786
82,355
3,364
$
254,846
26,818
89,144
-
$
254,846
26,818
89,144
-
$
255,146
26,818
98,687
-
$
351,812
$
370,808
$
370,808
$
380,651
$
449,478
25,968
1,391
4,167
145,694
101
(6,591)
$
471,918
26,818
520
163,475
-
$
471,918
26,818
520
163,475
-
$
441,260
26,918
520
163,862
-
$
620,208
$
662,731
$
662,731
$
632,560
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
October
2011-12
PAGE 36
Estimated
2011-12
July
2012-13
ABET (13418)
Operating Expenses
$
14,124
$
-
$
-
$
-
Total - ABET (13418):
$
14,124
$
-
$
-
$
-
$
636
-
$
40,000
14,000
1,050
$
40,000
14,000
1,050
$
40,000
14,000
1,050
$
636
$
55,050
$
55,050
$
55,050
$
661,425
27,836
312
202,152
4,751
$
716,855
27,720
241,343
-
$
716,855
27,720
223,770
-
$
717,954
27,720
260,986
-
$
896,476
$
985,918
$
968,345
$
1,006,660
$
4,246
27,977
107,080
-
$
10,900
54,000
95,857
-
$
7,200
12,200
3,680
29,000
99,577
5,500
$
187,000
-
Total - College of Engineering Course Fee (13480): $
139,303
$
160,757
$
157,157
$
187,000
CIS Engineering (13420)
Salaries - Academic
Employee Benefits
Travel
Total - CIS Engineering (13420):
Computer Science (13422)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Computer Science (13422):
College of Engineering Course Fee (13480)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Engineering Part Time Faculty (13491)
Salaries - Academic
Employee Benefits
Operating Expenses
October
2011-12
PAGE 37
Estimated
2011-12
July
2012-13
$
-
$
153,240
22,990
-
$
96,300
23,705
31,158
$
-
Total - Engineering Part Time Faculty (13491):
$
-
$
176,230
$
151,163
$
-
Engineering Faculty Overload (13492)
Salaries - Academic
Employee Benefits
$
-
$
17,370
6,080
$
17,370
6,080
$
-
Total - Engineering Faculty Overload (13492):
$
-
$
23,450
$
23,450
$
-
$
17,928
492,370
26,215
1,594
202,568
4,178
27,735
$
19,563
509,968
27,065
4,770
8,000
189,807
6,830
310
$
19,563
544,238
27,065
4,770
8,000
191,615
9,830
7,185
$
530,914
27,165
4,770
8,000
198,128
6,830
310
$
772,588
$
766,313
$
812,266
$
776,117
Agricultural Science (13510)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Agricultural Science (13510):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Fam and Consumer Science (13520)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
October
2011-12
PAGE 38
Estimated
2011-12
July
2012-13
$
315,906
31,700
2,571
111,329
2,343
7,529
$
330,352
32,561
119,124
4,200
1,190
$
302,942
32,561
117,018
4,200
7,190
$
325,863
32,661
125,483
4,200
1,190
$
471,378
$
487,427
$
463,911
$
489,397
$
-
$
190,304
2,430
44,410
$
230,970
11,430
47,049
$
-
Total - Agr, Human, Natur Part Time Faculty (13591):$
-
$
237,144
$
289,449
$
-
Agr, Human, Natura Faculty Overload (13592)
Employee Benefits
$
-
$
13,260
$
13,260
$
-
Total - Agr, Human, Natura Faculty Overload (13592):$
-
$
13,260
$
13,260
$
-
$
50,420
1,237
14,862
1,460
$
-
$
-
$
-
$
67,979
$
-
$
-
$
-
Total - Fam and Consumer Science (13520):
Agr, Human, Natur Part Time Faculty (13591)
Salaries - Academic
Salaries - Professional
Employee Benefits
Medical Technology (13610)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Medical Technology (13610):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Dental Hygiene (13620)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
October
2011-12
PAGE 39
Estimated
2011-12
July
2012-13
$
296,664
78,037
2,631
17,406
106,634
1,500
29,256
$
301,395
62,759
35,271
135,185
1,580
26,120
$
301,395
62,759
35,271
135,185
1,580
27,989
$
302,795
58,366
35,271
138,751
1,580
26,120
Total - Dental Hygiene (13620):
$
532,128
$
562,310
$
564,179
$
562,883
Dental Hygiene Lab Fee (13622)
Operating Expenses
$
-
$
2,900
$
2,900
$
9,000
Total - Dental Hygiene Lab Fee (13622):
$
-
$
2,900
$
2,900
$
9,000
$
378,553
21,371
4,677
146,492
468
4,985
$
427,979
27,515
142,966
2,630
5,540
$
369,979
27,515
152,442
8,170
$
499,947
27,615
184,647
2,630
5,540
$
556,546
$
606,630
$
558,106
$
720,379
Health Admin and Scien (13630)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Health Admin and Scien (13630):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Master of Science in Public Health (13633)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Master of Science in Public Health (13633):
Health Info Mngt (13640)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Health Info Mngt (13640):
Speech Pathology (13650)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Speech Pathology (13650):
October
2011-12
PAGE 40
Estimated
2011-12
$
89,198
28,499
-
$
98,196
34,369
-
$
$
117,697
$
132,565
$
$
131,756
3,730
1,050
32,005
4,420
7,639
$
122,191
42,125
2,150
4,910
$
180,600
$
$
531,216
21,433
611
53,200
169,145
2,214
14,520
$
792,339
98,196
34,369
(2,830)
July
2012-13
$
151,856
56,490
72,953
-
129,735
$
281,299
$
122,191
42,125
2,150
4,910
$
124,071
43,425
1,050
15,010
171,376
$
171,376
$
183,556
$
590,112
22,283
54,884
227,331
4,730
8,370
$
564,712
22,283
54,884
218,441
4,730
11,100
$
541,052
21,831
54,984
216,253
4,730
8,370
$
907,710
$
876,150
$
847,220
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Cardio-Resp Care Sci (13660)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Cardio-Resp Care Sci (13660):
Cardio-Resp Care Sci Fee (13662)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Cardio-Resp Care Sci Fee (13662):
Physical Therapy (13670)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Physical Therapy (13670):
October
2011-12
PAGE 41
Estimated
2011-12
July
2012-13
$
209,595
16,730
343
78,381
1,155
6,118
$
202,249
21,883
76,657
3,580
3,250
$
202,249
21,883
76,657
3,580
3,250
$
161,714
21,883
64,259
1,580
5,250
$
312,322
$
307,619
$
307,619
$
254,686
$
-
$
11,300
$
2,100
2,100
1,480
5,620
$
11,300
$
-
$
11,300
$
11,300
$
11,300
$
494,992
25,071
2,988
33,441
192,249
11,945
32,731
$
560,540
25,921
21,249
205,686
9,820
40,240
$
580,484
25,921
1,149
209,568
11,420
60,360
$
572,306
25,328
40,000
223,172
3,820
46,240
$
793,417
$
863,456
$
888,902
$
910,866
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
October
2011-12
PAGE 42
Estimated
2011-12
July
2012-13
Physical Therapy Recovery (13671)
Operating Expenses
$
(260,000)
$
-
$
-
$
-
Total - Physical Therapy Recovery (13671):
$
(260,000)
$
-
$
-
$
-
$
396,665
1,104
31,630
162,654
3,692
22,104
$
385,001
33,912
143,297
1,860
23,280
$
392,941
33,912
134,167
3,860
20,280
$
339,423
33,912
130,667
1,860
23,280
Total - Occupational Therapy (13680):
$
617,849
$
587,350
$
585,160
$
529,142
Occupational Therapy Recovery (13681)
Operating Expenses
$
(170,000)
$
-
$
-
$
-
Total - Occupational Therapy Recovery (13681):
$
(170,000)
$
-
$
-
$
-
Occupational Therapy (13680)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Health Sciences Part Time Faculty (13691)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Total - Health Sciences Part Time Faculty (13691):
$
-
$
37,746
64,320
16,364
21,370
$
431,005
214,560
27,914
140,250
$
-
$
-
$
139,800
$
813,729
$
-
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
October
2011-12
PAGE 43
Estimated
2011-12
July
2012-13
Health Sciences Faculty Overload (13692)
Salaries - Academic
Employee Benefits
$
-
$
49,830
17,440
$
49,830
17,440
$
-
Total - Health Sciences Faculty Overload (13692):
$
-
$
67,270
$
67,270
$
-
$
555,658
31,774
187,473
3,831
9,626
$
583,161
32,637
830
49,360
219,213
2,010
2,380
$
663,295
32,637
830
49,360
238,967
2,010
2,380
$
678,395
26,690
830
40,000
260,535
2,010
2,380
$
788,362
$
889,591
$
989,479
$
1,010,840
$
567,042
24,317
505
18,300
214,006
9,063
$
811,057
25,167
26,862
288,771
2,520
2,890
$
811,057
25,167
25,002
274,470
2,520
2,890
$
769,957
25,267
16,000
283,928
2,520
2,890
$
833,233
$
1,157,267
$
1,141,106
$
1,100,562
Accounting and Law (13710)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Accounting and Law (13710):
Economics and Finance (13720)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Economics and Finance (13720):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Business Admin (13730)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Business Admin (13730):
Bus Info Systems (13740)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Bus Info Systems (13740):
Coll Of Business Fee (13750)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Coll Of Business Fee (13750):
October
2011-12
PAGE 44
Estimated
2011-12
July
2012-13
$
20,156
950,092
34,675
311,767
1,162
17,070
$
21,464
1,011,385
56,052
361,624
5,780
8,450
$
21,464
1,053,785
56,052
374,394
5,780
8,450
$
14,400
1,015,485
56,152
380,113
5,780
8,450
$
1,334,922
$
1,464,755
$
1,519,925
$
1,480,380
$
591,657
27,840
223,410
983
3,872
$
621,445
27,694
213,639
1,760
2,540
$
621,445
27,694
213,639
1,760
2,540
$
622,345
27,694
227,514
1,760
2,540
$
847,762
$
867,078
$
867,078
$
881,853
$
258,549
536
1,200
44,489
20,481
93,653
$
204,275
2,653
71,496
10,000
363,598
$
209,775
2,653
73,421
40,000
326,173
$
400,000
$
418,908
$
652,022
$
652,022
$
400,000
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
International Business Programs (13770)
Salaries - Professional
Employee Benefits
Operating Expenses
October
2011-12
PAGE 45
Estimated
2011-12
July
2012-13
$
12,280
3,808
(55)
$
8,000
2,800
-
$
41,484
14,519
-
$
24,000
8,400
-
$
16,033
$
10,800
$
56,003
$
32,400
$
-
$
124,740
3,900
19,300
$
117,940
7,800
23,190
$
-
Total - Business Part Time Faculty (13791):
$
-
$
147,940
$
148,930
$
-
Business Faculty Overload (13792)
Salaries - Academic
Employee Benefits
$
-
$
22,250
7,790
$
22,250
7,790
$
-
Total - Business Faculty Overload (13792):
$
-
$
30,040
$
30,040
$
-
$
520,395
50,313
3,774
30,051
199,259
814
43,263
$
736,496
36,486
1,660
311,025
1,030
13,600
$
673,166
36,486
1,660
49,653
289,614
1,030
16,840
$
589,343
22,886
1,660
66,205
237,452
1,030
13,600
$
847,869
$
1,100,297
$
1,068,449
$
932,176
Total - International Business Programs (13770):
Business Part Time Faculty (13791)
Salaries - Academic
Salaries - Professional
Employee Benefits
Nursing Education (13810)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Nursing Education (13810):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Baccu Nursing Prog (13820)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Baccu Nursing Prog (13820):
Masters In Nursing (13830)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Masters In Nursing (13830):
Nursing Course Fee (13880)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Nursing Course Fee (13880):
October
2011-12
PAGE 46
Estimated
2011-12
July
2012-13
$
420,510
24,321
83,350
178,119
547
6,859
$
469,295
23,810
77,250
144,119
1,180
5,190
$
431,183
23,810
77,250
144,780
1,180
5,190
$
468,360
24,210
77,250
199,437
1,180
5,190
$
713,706
$
720,844
$
683,393
$
775,627
$
178,725
30,549
90,824
97,071
1,244
2,839
$
156,703
34,318
93,620
97,192
600
2,560
$
118,573
34,318
96,444
84,831
600
2,560
$
200,570
34,418
96,609
116,059
600
2,560
$
401,252
$
384,993
$
337,326
$
450,816
$
1,680
298
3,295
$
10,390
7,475
379,538
$
10,390
7,475
3,000
376,538
$
170,000
$
5,273
$
397,403
$
397,403
$
170,000
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Aerospace Studies (13900)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
October
2011-12
PAGE 47
Estimated
2011-12
July
2012-13
$
19,141
282
5,389
7,400
$
23,928
1,380
8,858
320
4,650
$
23,928
1,380
8,858
320
4,650
$
22,804
1,380
7,981
320
4,650
$
32,212
$
39,136
$
39,136
$
37,135
$
2,029
379
324
57,863
$
280
98
640
10,918
$
280
98
640
51,551
$
280
640
10,918
Total - Non Credit Operation (17000):
$
60,595
$
11,936
$
52,569
$
11,838
Trio Programs (17010)
Employee Benefits
Operating Expenses
$
3,192
9
$
-
$
-
$
-
Total - Trio Programs (17010):
$
3,201
$
-
$
-
$
-
$
10,000
256,145
94,211
3,000
$
24,000
274,761
97,199
10,350
$
24,000
274,761
97,199
10,350
$
274,461
96,061
42,750
$
363,356
$
406,310
$
406,310
$
413,272
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 - Professional
Employee Benefits
Operating Expenses
Total - Distance Educ and Itv (17030):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Service Learning Ctr (17040)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Service Learning Ctr (17040):
Instructional Support (17500)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Instructional Support (17500):
Developmental Studies (17510)
Salaries - Academic
Salaries - Professional
Employee Benefits
Total - Developmental Studies (17510):
October
2011-12
PAGE 48
Estimated
2011-12
July
2012-13
$
29,631
1,260
18,712
15,140
44,696
$
30,484
37,350
24,434
5,420
$
30,484
37,350
30,569
8,100
$
30,584
47,349
27,277
5,420
$
109,439
$
97,688
$
106,503
$
110,630
$
80,744
75,252
93,034
11,581
384,792
262,516
2,188
35,520
$
83,076
252,091
91,736
9,520
712,101
368,292
8,400
26,525
$
83,076
144,238
91,736
9,520
824,207
370,276
8,400
26,525
$
80,076
173,322
92,036
5,520
884,175
430,363
8,400
42,690
$
945,627
$
1,551,741
$
1,557,978
$
1,716,582
$
464,536
51,471
227,825
$
-
$
-
$
-
$
743,832
$
-
$
-
$
-
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Compensated Absences Allocation (70190)
Employee Benefits
October
2011-12
PAGE 49
Estimated
2011-12
July
2012-13
$
45,106
$
-
$
-
$
-
Total - Compensated Absences Allocation (70190): $
45,106
$
-
$
-
$
-
Total - Instruction (200):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
$
246,458
26,956,421
1,656,218
297,442
2,159,828
10,204,444
486,025
3,652,540
222,079
2,328,310
$
214,283
27,912,490
1,571,760
327,650
2,360,349
10,540,969
427,265
7,676,849
255,010
-
$
201,126
28,986,022
1,748,446
341,050
2,561,804
10,951,762
536,165
7,134,580
260,510
-
$
207,226
28,317,531
1,505,477
110,530
2,703,169
11,470,479
369,285
8,303,295
-
Total
$
48,209,765
$
51,286,625
$
52,721,465
$
52,986,992
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
October
2011-12
PAGE 50
Estimated
2011-12
July
2012-13
Research (250)
Research and Spons Programs (61010)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Research and Spons Programs (61010):
OBER (61020)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - OBER (61020):
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):
$
11,840
48,963
384,717
142,983
17,056
84,122
$
7,200
38,082
100
338,794
132,134
8,000
53,620
$
7,200
40,232
100
338,794
130,724
8,000
60,420
$
26,462
100
300,017
114,268
8,000
91,850
$
689,681
$
577,930
$
585,470
$
540,697
$
15,077
62,387
19,568
2,217
$
18,928
85,965
35,969
460
2,030
$
18,928
82,244
34,667
460
2,030
$
23,128
60,400
29,235
460
2,030
$
99,249
$
143,352
$
138,329
$
115,253
$
3,998
42,323
5,621
26,040
17,180
19,788
$
90,000
$
4,000
40,000
14,500
23,000
28,530
53,340
$
90,000
$
114,950
$
90,000
$
163,370
$
90,000
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
October
2011-12
PAGE 51
Estimated
2011-12
July
2012-13
Research Symposium (61050)
Operating Expenses
$
24,658
$
5,000
$
5,000
$
5,000
Total - Research Symposium (61050):
$
24,658
$
5,000
$
5,000
$
5,000
$
15,702
1,529
12,364
9,252
16,750
$
750
263
20,487
$
750
263
8,900
20,957
$
20,487
$
55,597
$
21,500
$
30,870
$
20,487
Ctr Health Research Unrestricted (61076)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Ctr Health Research Unrestricted (61076):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
COE Learning Sciences Match (61080)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - COE Learning Sciences Match (61080):
COE Info Sys Match (61090)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - COE Info Sys Match (61090):
Other Inst and Rch Ctr (61100)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Inst and Rch Ctr (61100):
$
48,087
4,780
11,925
59,458
44,123
10,984
(8,403)
October
2011-12
PAGE 52
Estimated
2011-12
July
2012-13
$
47,900
71,272
41,710
10,020
$
400
8,000
17,500
71,272
27,890
10,000
35,840
$
73,754
25,814
10,000
50,020
$
170,954
$
170,902
$
170,902
$
159,588
$
21,497
275,093
89,772
34,161
$
21,587
293,815
110,391
5,000
43,578
$
21,587
293,815
100,621
3,500
82,748
$
22,272
258,166
98,153
-
$
420,523
$
474,371
$
502,271
$
378,591
$
46,623
-
$
71,452
$
760
160
749
10,406
4,226
75,195
$
6,980
2,332
4,749
20,597
12,130
64,650
$
46,623
$
71,452
$
91,496
$
111,438
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
NANO Labs (61110)
Salaries - Students
Travel
Operating Expenses
October
2011-12
PAGE 53
Estimated
2011-12
July
2012-13
$
1,632
2,000
-
$
4,216
35,784
$
4,216
35,784
$
40,000
Total - NANO Labs (61110):
$
3,632
$
40,000
$
40,000
$
40,000
NANO Labs Recovery (61115)
Operating Expenses
$
-
$
(40,000)
$
(40,000)
$
(40,000)
Total - NANO Labs Recovery (61115):
$
-
$
(40,000)
$
(40,000)
$
(40,000)
Compensated Absences Allocation (70190)
Employee Benefits
$
27,898
$
-
$
-
$
-
Total - Compensated Absences Allocation (70190): $
27,898
$
-
$
-
$
-
Total - Research (250):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
$
52,085
74,645
103,083
3,161
807,695
400,511
39,292
173,293
$
47,900
7,950
78,597
4,316
789,846
320,467
13,460
291,971
$
5,160
56,110
95,996
21,816
819,531
326,921
30,860
331,314
$
6,980
2,332
76,611
100
712,934
279,600
18,460
324,037
Total
$
1,653,765
$
1,554,507
$
1,687,708
$
1,421,054
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
October
2011-12
PAGE 54
Estimated
2011-12
July
2012-13
Public Service (300)
Events Management (12100)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
$
12,258
59,591
31,514
36,578
$
25,457
100,700
35,405
3,820
52,326
$
250
105,227
37,490
1,270
47,786
$
300
132,755
46,569
3,820
53,770
Total - Events Management (12100):
$
139,941
$
217,708
$
192,023
$
237,214
Avon Wm Campus Oper (12110)
Operating Expenses
$
17,211
$
15,466
$
15,466
$
15,466
Total - Avon Wm Campus Oper (12110):
$
17,211
$
15,466
$
15,466
$
15,466
Off-Campus Support (12114)
Operating Expenses
$
-
$
-
$
66,357
$
58,800
Total - Off-Campus Support (12114):
$
-
$
-
$
66,357
$
58,800
$
106,416
119,752
1,333
179,700
109,074
899
10,703
$
109,684
73,129
400
185,109
125,403
2,550
46,927
$
109,684
166,855
400
185,214
145,370
2,550
11,256
$
109,784
75,065
400
185,509
129,625
2,550
46,927
$
527,877
$
543,202
$
621,329
$
549,860
Center For Extended Ed (12115)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Center For Extended Ed (12115):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
October
2011-12
PAGE 55
Estimated
2011-12
July
2012-13
Center For Extended Ed Recovery (12117)
Operating Expenses
$
(360,000)
$
(360,000)
$
(360,000)
$
(360,000)
Total - Center For Extended Ed Recovery (12117):
$
(360,000)
$
(360,000)
$
(360,000)
$
(360,000)
$
17,503
13,047
58,314
42,168
272
$
18,010
13,097
57,690
30,326
5,700
$
18,010
13,097
57,690
27,956
14,841
$
13,572
57,690
25,187
-
$
131,304
$
124,823
$
131,594
$
96,449
$
4,374
3,351
789
2,061
$
3,000
1,000
3,000
1,000
2,000
$
3,000
1,000
3,000
1,000
2,000
$
10,000
Total - CAMA (13150):
$
10,575
$
10,000
$
10,000
$
10,000
CAMA Recovery (13151)
Operating Expenses
$
(7,849)
$
(10,000)
$
(10,000)
$
(10,000)
Total - CAMA Recovery (13151):
$
(7,849)
$
(10,000)
$
(10,000)
$
(10,000)
TN Small Bus Dev Ctr (12400)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - TN Small Bus Dev Ctr (12400):
CAMA (13150)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Other Community Serv (21100)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
October
2011-12
PAGE 56
Estimated
2011-12
July
2012-13
$
56,101
-
$
112,037
$
1,690
270
1,155
4,309
2,598
55,506
$
3,567
8,604
6,717
24,074
15,037
165,546
$
56,101
$
112,037
$
65,528
$
223,545
$
11,603
9,319
7,771
$
-
$
-
$
-
Total - Gentry Center (30700):
$
28,693
$
-
$
-
$
-
Gentry Pool (30710)
Salaries - Students
Operating Expenses
$
9,864
3,665
$
5,738
2,800
$
5,738
2,800
$
10,000
Total - Gentry Pool (30710):
$
13,529
$
8,538
$
8,538
$
10,000
Compensated Absences Allocation (70190)
Employee Benefits
$
26,316
$
-
$
-
$
-
Total - Compensated Absences Allocation (70190): $
26,316
$
-
$
-
$
-
Total - Other Community Serv (21100):
Gentry Center (30700)
Salaries - Supporting
Employee Benefits
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
October
2011-12
PAGE 57
Estimated
2011-12
July
2012-13
Total - Public Service (300):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
$
106,416
17,503
161,034
11,197
300,956
275,281
899
(289,588)
$
109,684
18,010
114,683
7,138
346,499
192,134
6,370
(132,744)
$
111,374
18,280
184,357
7,138
355,440
214,414
3,820
(153,988)
$
113,351
8,604
95,654
400
400,028
216,418
6,370
(9,491)
Total
$
583,698
$
661,774
$
740,835
$
831,334
$
110,926
2,378
261,360
156,648
25,242
$
119,320
1,610
273,823
134,748
35,522
$
119,320
1,610
274,128
134,858
35,107
$
119,641
1,610
270,111
136,413
48,540
Total - Academic Computing (12200):
$
556,554
$
565,023
$
565,023
$
576,315
Computer Allocation Inst (12518)
Operating Expenses
Department Revenues
$
461,220
$
149,999
-
$
148,499
-
$
152,167
-
Total - Computer Allocation Inst (12518):
$
461,220
$
149,999
$
148,499
$
152,167
Academic Support (350)
Academic Computing (12200)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
October
2011-12
PAGE 58
Estimated
2011-12
July
2012-13
Multi Media Serv Unt (12520)
Salaries - Professional
Employee Benefits
$
43,764
20,019
$
45,117
15,352
$
45,117
15,352
$
45,217
15,826
Total - Multi Media Serv Unt (12520):
$
63,783
$
60,469
$
60,469
$
61,043
$
66,746
12,350
22,454
74,952
59,926
1,300
48,917
$
68,809
9,151
52,697
97,130
78,067
2,110
42,666
$
68,809
9,151
52,697
97,130
78,067
2,110
42,666
$
68,909
52,697
92,516
74,943
1,910
55,260
Total - Testing Admin (12522):
$
286,645
$
350,630
$
350,630
$
346,235
Accreditation Fees (12526)
Travel
Operating Expenses
$
38,235
$
3,190
22,300
$
3,190
37,300
$
3,190
22,300
Total - Accreditation Fees (12526):
$
38,235
$
25,490
$
40,490
$
25,490
Membership Fees (12528)
Operating Expenses
$
161,012
$
72,170
$
77,170
$
72,170
Total - Membership Fees (12528):
$
161,012
$
72,170
$
77,170
$
72,170
Testing Admin (12522)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Other Acad Admin (12532)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
October
2011-12
PAGE 59
Estimated
2011-12
July
2012-13
$
103,235
-
$
111,055
$
28,697
13,776
14,085
20,068
26,819
363,323
$
43,750
22,434
24,347
36,539
44,475
205,000
Total - Other Acad Admin (12532):
$
103,235
$
111,055
$
466,768
$
376,545
NCATE (12534)
Operating Expenses
$
8,315
$
5,000
$
5,000
$
5,000
Total - NCATE (12534):
$
8,315
$
5,000
$
5,000
$
5,000
$
92,883
24,253
94,969
61,013
375
34,361
$
107,890
28,754
97,873
79,735
1,670
4,640
$
107,890
29,915
98,223
79,823
1,670
22,303
$
107,990
26,241
97,973
81,271
920
5,390
Total - Institutional Effectiveness (12600):
$
307,854
$
320,562
$
339,824
$
319,785
Program Evaluations (12700)
Travel
Operating Expenses
$
(1,267)
23,788
$
7,580
$
17,580
$
7,580
Total - Program Evaluations (12700):
$
22,521
$
7,580
$
17,580
$
7,580
Institutional Effectiveness (12600)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Faculty Development (12705)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
October
2011-12
PAGE 60
Estimated
2011-12
July
2012-13
$
1,500
262
16,443
(2,975)
$
33,510
4,330
$
1,500
525
33,510
2,305
$
2,010
5,830
Total - Faculty Development (12705):
$
15,230
$
37,840
$
37,840
$
7,840
Univ Research Day (12710)
Operating Expenses
$
3,190
$
3,190
$
3,190
$
3,190
Total - Univ Research Day (12710):
$
3,190
$
3,190
$
3,190
$
3,190
$
179,375
23,590
40,108
81,429
5,383
5,745
$
204,030
40,000
24,340
53,378
110,774
2,000
11,000
$
204,030
40,000
24,340
53,378
67,764
3,500
11,690
$
180,002
40,000
24,340
53,378
104,202
7,280
$
335,630
$
445,522
$
404,702
$
409,202
Dean Public Ser and Urban Affairs (13010)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dean Public Ser and Urban Affairs (13010):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Dean of Liberal Arts (13100)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Dean of Liberal Arts (13100):
Dean of Education (13300)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Dean of Education (13300):
Dean of Engineering (13400)
Salaries - Administrative
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Dean of Engineering (13400):
October
2011-12
PAGE 61
Estimated
2011-12
July
2012-13
$
194,688
69,835
1,090
85,734
1,678
6,666
$
191,322
95,041
98,463
2,040
7,280
$
191,322
95,041
86,983
2,040
7,280
$
150,017
95,241
85,840
2,040
7,280
$
359,691
$
394,146
$
382,666
$
340,418
$
261,143
14,940
50,939
3,126
119,655
1,557
11,477
$
286,361
55,412
98,669
6,490
$
246,361
55,412
98,669
2,500
7,990
$
286,561
55,612
119,761
7,280
$
462,837
$
446,932
$
410,932
$
469,214
$
205,444
637
61,008
74,137
4,351
$
230,699
62,908
99,918
-
$
233,076
62,908
97,326
-
$
239,799
63,008
105,982
7,280
$
345,577
$
393,525
$
393,310
$
416,069
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Dean of Ag, Human, Natural Sciences (13500)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
October
2011-12
PAGE 62
Estimated
2011-12
July
2012-13
$
81,163
44,909
24,511
46,154
58,164
1,858
9,891
$
86,142
46,184
24,361
500
53,431
640
1,080
$
86,142
46,184
25,623
4,000
55,098
3,990
10,700
$
86,242
46,284
26,354
34,596
67,717
640
7,280
Total - Dean of Ag, Human, Natural Sciences (13500):
$
266,650
$
212,338
$
231,737
$
269,113
Dean of Health Science (13600)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
$
193,229
1,000
7,296
43,704
10,335
$
208,549
26,402
72,174
640
5,380
$
198,800
11,263
15,139
68,762
640
5,080
$
242,172
40,000
98,760
640
7,280
$
255,564
$
313,145
$
299,684
$
388,852
$
218,807
33,874
3,911
153,779
159,367
7,022
$
228,093
34,903
156,288
143,486
6,440
$
228,093
34,903
156,288
132,179
7,740
$
171,141
35,003
173,401
132,841
7,280
$
576,760
$
569,210
$
559,203
$
519,666
Total - Dean of Health Science (13600):
Dean of Business (13700)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Dean of Business (13700):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Division of Nursing (13800)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Division of Nursing (13800):
WRITE (17540)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - WRITE (17540):
Dean of Graduate Studies (18000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dean of Graduate Studies (18000):
October
2011-12
PAGE 63
Estimated
2011-12
July
2012-13
$
129,654
21,488
40,167
57,526
79
5,934
$
148,330
24,340
41,282
72,855
640
3,640
$
148,330
24,340
41,282
72,855
640
3,690
$
148,604
24,740
41,382
75,154
640
3,640
$
254,848
$
291,087
$
291,137
$
294,160
$
15,167
2,686
14,732
$
5,473
1,861
28,250
$
10,551
3,638
28,250
$
5,573
1,951
35,000
$
32,585
$
35,584
$
42,439
$
42,524
$
193,813
94,012
769
47,129
142,881
6,719
59,013
$
205,179
111,903
2,570
97,598
139,765
1,910
83,800
$
187,709
116,403
2,570
108,298
127,085
6,310
83,800
$
156,207
106,285
2,570
99,700
126,767
1,910
83,800
$
544,336
$
642,725
$
632,175
$
577,239
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Library (19000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
October
2011-12
PAGE 64
Estimated
2011-12
July
2012-13
$
106,000
727,822
345,661
12,930
302,522
592,266
7,235
255,489
1,328,528
$
109,090
753,498
367,111
11,250
326,075
531,722
14,770
207,675
1,549,223
$
109,090
753,498
375,266
11,250
333,575
537,201
14,770
186,541
1,549,223
$
109,190
708,983
363,550
11,250
314,075
523,529
4,770
127,340
1,640,223
Total - Library (19000):
$
3,678,453
$
3,870,414
$
3,870,414
$
3,802,910
Computer Alloc Academic Supp (19005)
Operating Expenses
$
-
$
11,020
$
11,020
$
11,020
Total - Computer Alloc Academic Supp (19005):
$
-
$
11,020
$
11,020
$
11,020
Master Binding (19010)
Operating Expenses
Total - Master Binding (19010):
Learning Resource Ct (19011)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Learning Resource Ct (19011):
-
1,250
1,250
1,250
$
-
$
1,250
$
1,250
$
1,250
$
70,563
486
58,778
57,847
984
12,713
$
72,413
1,610
60,657
45,763
1,430
19,580
$
72,413
1,610
60,657
45,763
1,430
19,580
$
72,713
1,610
60,657
46,680
640
20,370
$
201,371
$
201,453
$
201,453
$
202,670
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
October
2011-12
PAGE 65
Estimated
2011-12
July
2012-13
Animal Science Lab (19500)
Travel
Operating Expenses
$
2,079
$
400
1,520
$
400
1,520
$
1,920
Total - Animal Science Lab (19500):
$
2,079
$
1,920
$
1,920
$
1,920
$
5,012
18,169
1,732
80,440
45,457
9,393
$
5,000
16,478
82,808
35,495
4,160
$
5,000
16,478
82,808
35,495
8,160
$
17,778
83,008
35,275
4,160
$
160,203
$
143,941
$
147,941
$
140,221
$
26,000
9,731
10,176
14,351
$
23,433
7,963
9,100
$
23,433
7,963
120
8,980
$
23,433
8,202
9,100
$
60,258
$
40,496
$
40,496
$
40,735
Early Learning Ctr (19510)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Early Learning Ctr (19510):
Radio Station WTST (19520)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Radio Station WTST (19520):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Curriculum Lab (19525)
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
October
2011-12
PAGE 66
Estimated
2011-12
July
2012-13
$
120
48,705
17,008
9,710
$
4,500
50,182
18,657
19,110
$
4,500
50,182
18,657
15,110
$
4,500
50,282
17,599
19,110
Total - Curriculum Lab (19525):
$
75,543
$
92,449
$
88,449
$
91,491
Other Ancillary Support (19590)
Operating Expenses
$
-
$
5,000
$
-
$
-
Total - Other Ancillary Support (19590):
$
-
$
5,000
$
-
$
-
Compensated Absences Allocation (70190)
Employee Benefits
$
26,342
$
-
$
-
$
-
Total - Compensated Absences Allocation (70190): $
26,342
$
-
$
-
$
-
Total - Academic Support (350):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
$
1,830,062
941,583
917,571
36,910
1,353,835
1,975,482
42,344
778,986
1,328,528
461,220
$
1,966,604
990,629
1,053,475
21,540
1,445,619
1,838,898
64,950
890,227
1,549,223
-
$
1,930,459
1,010,983
1,067,499
21,540
1,503,181
1,790,882
76,820
1,172,824
1,549,223
-
$
1,882,594
954,697
1,044,542
21,540
1,555,843
1,903,188
19,310
950,097
1,640,223
-
Total
$
9,666,521
$
9,821,165
$
10,123,411
$
9,972,034
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
October
2011-12
PAGE 67
Estimated
2011-12
July
2012-13
Student Services (400)
Ticket Manager (11731)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
$
32,864
31,174
23,881
1,576
4,920
$
35,017
32,197
22,432
1,910
8,925
$
35,017
32,197
22,432
1,910
8,925
$
30,167
32,297
21,862
1,910
15,100
$
94,415
$
100,481
$
100,481
$
101,336
$
114,927
5,728
86,977
46,878
509,745
217,282
20,704
485,617
-
$
127,433
25,200
54,004
44,580
638,256
299,233
93,200
341,548
-
$
127,433
25,200
78,229
44,800
653,781
319,123
77,149
485,428
1,110
$
146,149
46,194
15,740
468,780
231,393
93,200
605,072
-
Total - Athletics Director (11733):
$
1,487,858
$
1,623,454
$
1,812,253
$
1,606,528
Athletics Compliance (11737)
Operating Expenses
$
29,914
$
30,000
$
30,000
$
30,000
Total - Athletics Compliance (11737):
$
29,914
$
30,000
$
30,000
$
30,000
Total - Ticket Manager (11731):
Athletics Director (11733)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Athletic Trainer (11739)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Athletic Trainer (11739):
Academic Counselor (11741)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Academic Counselor (11741):
Football (11751)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Football (11751):
October
2011-12
PAGE 68
Estimated
2011-12
July
2012-13
$
9,000
124,107
46,110
900
38,297
$
10,800
125,093
46,605
5,660
50,390
$
10,800
125,093
46,605
5,660
50,390
$
135,799
47,530
5,660
50,390
$
218,414
$
238,548
$
238,548
$
239,379
$
5,728
92,276
27,422
353
101,172
$
7,200
135,088
48,852
4,320
145,420
$
11,200
95,098
35,972
4,320
114,420
$
135,188
47,316
4,320
42,920
$
226,951
$
340,880
$
261,010
$
229,744
$
12,278
783,567
208,139
239,513
1,209,371
$
7,560
2,510
739,203
235,177
192,925
1,069,831
$
7,560
2,510
746,703
236,367
184,925
1,069,831
$
695,238
243,333
286,425
1,052,330
$
2,452,868
$
2,247,206
$
2,247,896
$
2,277,326
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Football Events (11755)
Travel
Operating Expenses
Capital Outlay
Total - Football Events (11755):
Men's Basketball (11763)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Men's Basketball (11763):
Men's Golf (11771)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Men's Golf (11771):
Men's Tennis (11773)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Men's Tennis (11773):
October
2011-12
PAGE 69
Estimated
2011-12
July
2012-13
$
8,914
951,382
5,495
$
50,964
519,460
-
$
45,964
551,740
-
$
26,461
542,460
-
$
965,791
$
570,424
$
597,704
$
568,921
$
9,900
403,864
91,107
145,070
443,354
$
419,500
137,375
132,230
399,990
$
419,500
137,375
225,230
397,990
$
416,000
145,600
207,230
354,750
$
1,093,295
$
1,089,095
$
1,180,095
$
1,123,580
$
28,497
18,438
18,428
84,437
$
5,400
1,890
22,380
83,280
$
5,400
1,890
22,380
83,280
$
40,000
14,000
22,380
105,680
$
149,800
$
112,950
$
112,950
$
182,060
$
6,240
12,227
4,588
4,654
27,163
$
12,628
4,297
11,830
42,790
$
6,000
12,628
4,297
11,830
42,790
$
12,702
4,446
11,830
64,690
$
54,872
$
71,545
$
77,545
$
93,668
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Men's Track (11775)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Men's Track (11775):
Women's Basketball (11781)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Women's Basketball (11781):
Women's Tennis (11789)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Women's Tennis (11789):
October
2011-12
PAGE 70
Estimated
2011-12
July
2012-13
$
24,878
10,157
50,360
158,858
$
22,590
7,907
29,670
165,090
$
22,590
7,907
39,670
155,090
$
16,440
5,754
45,670
180,990
$
244,253
$
225,257
$
225,257
$
248,854
$
7,200
229,080
67,329
87,751
386,460
$
7,200
278,137
98,859
103,936
382,749
$
7,200
278,137
98,859
102,836
386,249
$
170,260
59,591
181,936
345,310
$
777,820
$
870,881
$
873,281
$
757,097
$
12,228
4,111
11,472
15,470
$
12,628
4,297
21,710
58,280
$
12,628
4,297
21,710
58,180
$
12,702
4,446
21,710
80,180
$
43,281
$
96,915
$
96,815
$
119,038
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Women's Volleyball (11791)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Women's Volleyball (11791):
Women's Track (11793)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Women's Track (11793):
Women's Softball (11797)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Women's Softball (11797):
October
2011-12
PAGE 71
Estimated
2011-12
July
2012-13
$
3,105
78,708
25,414
33,540
249,017
$
7,200
81,077
30,090
42,453
333,220
$
7,200
81,077
30,090
42,453
332,220
$
79,977
27,992
65,240
342,340
$
389,784
$
494,040
$
493,040
$
515,549
$
7,200
69,600
28,916
62,163
153,827
5,695
$
28,080
76,890
35,973
94,620
169,852
-
$
3,200
28,080
76,890
37,093
48,620
165,532
-
$
76,990
26,947
114,620
224,910
-
$
327,401
$
405,415
$
359,415
$
443,467
$
110,446
34,591
55,655
190,164
$
85,450
29,309
47,580
227,100
$
93,455
32,110
64,580
197,294
$
100,150
35,053
67,580
234,500
$
390,856
$
389,439
$
387,439
$
437,283
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Women's Golf (11799)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
October
2011-12
PAGE 72
Estimated
2011-12
July
2012-13
$
9,650
4,923
8,455
63,086
$
4,500
1,575
27,000
65,395
$
11,063
3,872
25,322
58,214
$
27,000
104,170
Total - Women's Golf (11799):
$
86,114
$
98,470
$
98,471
$
131,170
Computer Allocation Inst (12518)
Operating Expenses
Department Revenues
$
608,686
$
680,326
-
$
673,522
-
$
690,158
-
Total - Computer Allocation Inst (12518):
$
608,686
$
680,326
$
673,522
$
690,158
$
12,500
4,352
-
$
61,500
21,000
5,000
$
20,246
61,500
28,086
5,000
$
48,590
54,600
36,117
25,000
Total - Man's Center (12530):
$
16,852
$
87,500
$
114,832
$
164,307
Women's Center (12531)
Operating Expenses
$
-
$
-
$
-
$
25,000
Total - Women's Center (12531):
$
-
$
-
$
-
$
25,000
Man's Center (12530)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Financial Aid (12800)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
October
2011-12
PAGE 73
Estimated
2011-12
July
2012-13
$
73,400
129,403
58,184
378,615
270,900
10,933
53,015
$
75,675
146,975
30,140
457,130
229,051
2,841
54,692
$
75,675
159,575
35,140
437,105
226,451
9,866
78,342
$
75,775
144,904
10,260
484,565
246,835
2,841
54,928
$
974,450
$
996,504
$
1,022,154
$
1,020,108
$
84,821
198,354
6,953
303,855
260,425
31,587
140,456
$
87,276
252,532
5,310
516,158
297,048
30,061
38,138
$
3,000
255,372
5,310
535,956
274,958
32,561
65,138
$
241,565
5,310
549,378
276,830
30,061
87,472
Total - Admissions (12900):
$
1,026,451
$
1,226,523
$
1,172,295
$
1,190,616
Admissions Publications (12905)
Operating Expenses
$
91,392
$
100,000
$
93,010
$
100,000
Total - Admissions Publications (12905):
$
91,392
$
100,000
$
93,010
$
100,000
Admissions Registration (12910)
Salaries - Supporting
Employee Benefits
$
4,642
355
$
-
$
20,750
5,553
$
-
Total - Admissions Registration (12910):
$
4,997
$
-
$
26,303
$
-
Total - Financial Aid (12800):
Admissions (12900)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Enrollment Services (12920)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Enrollment Services (12920):
University Call Center (12925)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - University Call Center (12925):
Records (12950)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Records (12950):
October
2011-12
PAGE 74
Estimated
2011-12
July
2012-13
$
10,000
49,015
9,452
3,314
8,977
97,441
$
23,128
5,000
41,915
22,765
18,704
43,284
$
23,128
5,000
102,248
38,632
15,314
77,304
$
23,095
128,000
52,883
18,704
51,659
$
178,199
$
154,796
$
261,626
$
274,341
$
-
$
22,817
71,604
32,056
5,000
$
58,235
75,558
42,683
5,000
$
93,028
44,393
48,097
5,000
$
-
$
131,477
$
181,476
$
190,518
$
70,858
249,926
52,503
155,044
2,836
67,546
$
72,894
247,841
53,988
127,763
36,020
$
72,894
215,100
98,456
133,041
46,520
$
71,723
189,903
135,711
139,068
36,020
$
598,713
$
538,506
$
566,011
$
572,425
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Student Judicial Office (50020)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Student Judicial Office (50020):
Assoc VP Student Svc (50100)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Assoc VP Student Svc (50100):
Director Campus Center (50120)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Director Campus Center (50120):
October
2011-12
PAGE 75
Estimated
2011-12
July
2012-13
$
77,059
28,091
39,552
4,063
$
79,281
29,010
36,838
4,988
$
90,024
35,397
42,834
4,988
$
91,100
41,784
46,509
4,988
$
148,765
$
150,117
$
173,243
$
184,381
$
100,850
39,732
9,550
107,896
94,371
750
2,216
$
103,786
63,737
9,200
107,085
97,033
1,131
20,438
$
103,786
63,737
9,200
110,485
98,223
1,131
20,438
$
88,100
63,837
9,200
90,285
82,952
1,131
20,438
$
355,365
$
402,410
$
407,000
$
355,943
$
194,324
47,490
185,830
168,452
57,230
$
234,545
112,164
119,020
320
69,500
$
229,395
112,164
117,217
320
67,000
$
216,078
144,191
126,094
320
69,500
$
653,326
$
535,549
$
526,096
$
556,183
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Cultural Appreciation Week (50130)
Salaries - Students
Employee Benefits
Operating Expenses
Total - Cultural Appreciation Week (50130):
International/Multicultural Affairs (50150)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - International/Multicultural Affairs (50150):
Disabled Student Services (50160)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Disabled Student Services (50160):
October
2011-12
PAGE 76
Estimated
2011-12
July
2012-13
$
485
4,387
521
$
-
$
-
$
-
$
5,393
$
-
$
-
$
-
$
58,793
17,362
1,100
37,663
971
15,628
$
60,606
20,934
27,939
2,070
10,500
$
60,606
20,934
27,939
2,070
9,500
$
60,606
23,197
29,331
570
12,000
$
131,517
$
122,049
$
121,049
$
125,704
$
63,910
21,901
562
37,307
56,594
3,595
23,086
$
65,737
22,622
2,000
78,502
57,161
9,555
$
65,737
22,622
2,000
38,502
43,161
1,000
8,555
$
65,837
22,290
38,602
44,355
11,555
$
206,955
$
235,577
$
181,577
$
182,639
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Other Student Serv (50170)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
October
2011-12
PAGE 77
Estimated
2011-12
July
2012-13
$
7,518
18,369
135,602
18,262
$
29,463
10,312
100,920
$
12,585
44,272
55,933
39,477
11,963
$
18,291
59,856
117,243
68,387
76,183
$
179,751
$
140,695
$
164,230
$
339,960
$
1,099
71,320
17,104
42,882
101,059
$
29,360
83,700
38,375
12,880
346,726
$
29,360
83,700
50,071
57,880
235,136
$
29,360
116,717
40,851
6,880
138,330
Total - Student Activities (50200):
$
233,464
$
511,041
$
456,147
$
332,138
Lecture Series (50220)
Travel
Operating Expenses
$
128
74,586
$
500
59,500
$
4,580
55,420
$
60,000
Total - Lecture Series (50220):
$
74,714
$
60,000
$
60,000
$
60,000
Total - Other Student Serv (50170):
Student Activities (50200)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Child Care Center (50230)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
October
2011-12
PAGE 78
Estimated
2011-12
July
2012-13
$
9,254
708
168
$
9,500
8,000
6,125
36
$
9,500
8,000
6,125
36
$
22,500
7,875
36
Total - Child Care Center (50230):
$
10,130
$
23,661
$
23,661
$
30,411
Cultural Activities (50240)
Operating Expenses
$
14,220
$
10,330
$
10,330
$
10,330
Total - Cultural Activities (50240):
$
14,220
$
10,330
$
10,330
$
10,330
Ed Temple Seminar (50250)
Travel
Operating Expenses
$
3,300
$
1,340
5,030
$
1,340
5,030
$
1,340
5,030
Total - Ed Temple Seminar (50250):
$
3,300
$
6,370
$
6,370
$
6,370
$
400
31
2,460
$
2,760
970
2,630
$
2,760
970
2,630
$
6,360
Total - Parents Weekend (50260):
$
2,891
$
6,360
$
6,360
$
6,360
Homecoming (50270)
Travel
Operating Expenses
$
16,160
$
2,370
28,290
$
2,370
34,290
$
370
30,290
Total - Homecoming (50270):
$
16,160
$
30,660
$
36,660
$
30,660
Parents Weekend (50260)
Salaries - Supporting
Employee Benefits
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
October
2011-12
PAGE 79
Estimated
2011-12
July
2012-13
Meter (50275)
Operating Expenses
$
-
$
-
$
22,000
$
22,000
Total - Meter (50275):
$
-
$
-
$
22,000
$
22,000
Yearbook (50280)
Operating Expenses
$
-
$
-
$
44,000
$
25,000
Total - Yearbook (50280):
$
-
$
-
$
44,000
$
25,000
$
4,136
41,221
16,642
34,057
17,647
$
45,007
15,344
23,350
15,420
$
45,007
15,344
23,350
15,420
$
44,414
15,545
23,350
15,420
Total - Cheerleaders (50300):
$
113,703
$
99,121
$
99,121
$
98,729
S A Fee Programmimg (50340)
Travel
Operating Expenses
$
9,732
56,415
$
8,920
60,830
$
8,920
60,830
$
8,920
60,830
Total - S A Fee Programmimg (50340):
$
66,147
$
69,750
$
69,750
$
69,750
S A Student Travel (50380)
Travel
$
17,468
$
17,620
$
17,620
$
17,620
Total - S A Student Travel (50380):
$
17,468
$
17,620
$
17,620
$
17,620
Cheerleaders (50300)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
October
2011-12
PAGE 80
Estimated
2011-12
July
2012-13
Catalogs (50390)
Operating Expenses
$
-
$
27,490
$
90
$
27,490
Total - Catalogs (50390):
$
-
$
27,490
$
90
$
27,490
Phi Kappa Phi (50400)
Travel
Operating Expenses
$
1,773
(39)
$
1,166
$
1,166
$
1,166
Total - Phi Kappa Phi (50400):
$
1,734
$
1,166
$
1,166
$
1,166
Intl Affrs Model UN (50410)
Travel
$
3,000
$
3,220
$
3,220
$
3,220
Total - Intl Affrs Model UN (50410):
$
3,000
$
3,220
$
3,220
$
3,220
$
49,930
40,392
37,671
6,271
$
30,292
42,302
23,774
7,560
$
23,792
42,302
22,204
8,560
$
42,975
41,582
29,595
8,540
$
134,264
$
103,928
$
96,858
$
122,692
Gentry Center Operations (50430)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Gentry Center Operations (50430):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Career Center (50510)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Career Center (50510):
Counseling Services (50520)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Counseling Services (50520):
First-Year Students (50530)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - First-Year Students (50530):
October
2011-12
PAGE 81
Estimated
2011-12
July
2012-13
$
122,158
24,382
14,200
115,719
113,868
76
11,190
$
85,814
25,232
8,490
190,036
104,258
6,805
23,059
$
44,731
25,232
8,490
230,350
104,632
6,805
23,059
$
71,400
23,590
8,490
202,024
103,955
6,805
23,059
$
401,593
$
443,694
$
443,299
$
439,323
$
4,703
566
170,504
68,305
4,557
13,778
$
-
$
193,863
73,582
320
10,000
$
213,143
74,600
320
15,000
$
262,413
$
-
$
277,765
$
303,063
$
3,826
57,800
23,908
10,266
108,311
$
12,000
59,610
20,265
9,100
88,000
$
12,000
59,610
20,265
9,100
88,000
$
59,710
20,899
9,100
100,000
$
204,111
$
188,975
$
188,975
$
189,709
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Health Services (50610)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
October
2011-12
PAGE 82
Estimated
2011-12
July
2012-13
$
31,189
27,547
1,089
46,446
32,236
14,706
$
31,359
36,449
1,770
46,839
40,265
285
14,954
$
31,359
36,449
1,770
46,839
40,265
285
14,954
$
31,359
68,449
1,770
81,799
63,562
285
14,954
Total - Health Services (50610):
$
153,213
$
171,921
$
171,921
$
262,178
Compensated Absences Allocation (70190)
Employee Benefits
$
(8,969)
$
-
$
-
$
-
Total - Compensated Absences Allocation (70190): $
(8,969)
$
-
$
-
$
-
Total - Student Services (400):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
$
807,965
44,756
1,136,655
257,411
4,169,776
2,344,923
933,096
5,603,597
11,190
608,686
$
789,861
65,160
1,321,948
147,850
4,639,677
2,331,233
1,023,905
5,962,702
-
$
708,076
72,360
1,407,149
153,070
4,992,755
2,470,002
1,122,611
5,984,804
1,110
-
$
768,930
1,330,912
80,130
4,961,380
2,469,603
1,315,009
6,209,528
-
Total
$
15,918,055
$
16,282,336
$
16,911,937
$
17,135,492
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
October
2011-12
PAGE 83
Estimated
2011-12
July
2012-13
Institutional Support (450)
President's Office (11000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
$
235,741
55,052
1,026
81,241
90,196
30,160
86,268
$
257,424
54,759
3,440
82,316
125,930
6,720
3,852
$
257,424
89,822
4,050
91,279
139,095
15,720
3,242
$
258,000
121,569
95,980
166,442
6,720
11,180
$
579,684
$
534,441
$
600,632
$
659,891
$
2,500
$
-
$
-
$
3,704
1,296
-
Total - President's Other (11010):
$
2,500
$
-
$
-
$
5,000
President's Programs (11020)
Travel
Operating Expenses
$
17
24,980
$
2,140
30,550
$
2,140
21,550
$
2,140
30,550
Total - President's Programs (11020):
$
24,997
$
32,690
$
23,690
$
32,690
Total - President's Office (11000):
President's Other (11010)
Salaries - Administrative
Employee Benefits
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Legal Counsel (11100)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Legal Counsel (11100):
Institutional Planning (11150)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Institutional Planning (11150):
Internal Audit (11200)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Internal Audit (11200):
October
2011-12
PAGE 84
Estimated
2011-12
July
2012-13
$
110,628
26,957
68,799
61,026
6,395
13,641
$
113,980
130,026
83,755
390
6,878
$
113,980
(10,860)
130,026
79,954
390
6,878
$
94,870
25,828
99,403
77,035
390
8,390
$
287,446
$
335,029
$
320,368
$
305,916
$
15,000
27,008
46,906
33,444
7,240
33,346
$
61,800
1,440
21,509
25,000
$
58,942
5,640
21,979
25,000
$
56,900
1,440
20,419
25,000
$
162,944
$
109,749
$
111,561
$
103,759
$
75,011
31,779
61,314
64,952
198
4,930
$
77,392
32,811
63,063
58,941
2,290
2,400
$
77,392
32,811
63,063
58,941
2,290
4,900
$
77,392
32,811
63,163
60,678
2,290
2,400
$
238,184
$
236,897
$
239,397
$
238,734
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
EEO - Affirmative Action (11400)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
October
2011-12
PAGE 85
Estimated
2011-12
July
2012-13
$
80,547
59,502
30,594
770
23,918
$
65,160
41,691
58,610
52,514
610
5,420
$
55,160
34,600
60,610
47,232
610
5,420
$
82,500
43,000
43,925
610
5,420
$
195,331
$
224,005
$
203,632
$
175,455
$
445,116
2,625
117,462
160,163
1,891
197,924
$
555,128
142,827
174,505
274,458
10,940
83,800
$
561,244
142,827
177,225
275,437
12,270
71,148
$
541,876
66,688
121,815
255,633
5,940
125,550
Total - Provost and Exec VP Acad Affairs (12000):
$
925,181
$
1,241,658
$
1,240,151
$
1,117,502
Faculty Senate (12001)
Operating Expenses
$
1,897
$
1,060
$
1,060
$
1,060
Total - Faculty Senate (12001):
$
1,897
$
1,060
$
1,060
$
1,060
Staff Senate (12007)
Operating Expenses
$
6,820
$
1,060
$
1,060
$
1,060
Total - Staff Senate (12007):
$
6,820
$
1,060
$
1,060
$
1,060
Total - EEO - Affirmative Action (11400):
Provost and Exec VP Acad Affairs (12000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
October
2011-12
PAGE 86
Estimated
2011-12
July
2012-13
Computer Allocation Inst (12518)
Operating Expenses
Department Revenues
$
149,629
$
253,380
-
$
250,846
-
$
257,042
-
Total - Computer Allocation Inst (12518):
$
149,629
$
253,380
$
250,846
$
257,042
$
146,397
31,379
47,776
2,501
12,171
$
152,260
31,967
62,655
4,770
35,826
$
152,260
31,967
62,655
4,770
35,826
$
152,360
31,027
64,185
4,770
37,770
$
240,224
$
287,478
$
287,478
$
290,112
$
17,040
1,200
7,380
10,864
38,873
$
1,700
595
7,800
2,200
$
2,100
735
7,800
1,660
$
5,000
5,000
$
75,357
$
12,295
$
12,295
$
10,000
VP Business and Finance (20000)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - VP Business and Finance (20000):
Instit Self Study (20020)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Instit Self Study (20020):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Budget And Fin Planning Office (21000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Budget And Fin Planning Office (21000):
Other Gen Admin and Log (21200)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Gen Admin and Log (21200):
Finance and Accounting (22000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Finance and Accounting (22000):
October
2011-12
PAGE 87
Estimated
2011-12
July
2012-13
$
84,000
13,850
90,466
72,503
2,490
3,408
$
86,572
19,679
88,614
67,122
1,750
38,230
$
86,572
19,679
88,614
67,122
1,750
38,230
$
86,672
20,289
88,814
68,521
1,750
13,730
$
266,717
$
301,967
$
301,967
$
279,776
$
213,300
831
$
169,897
$
29,422
33,108
48,863
38,988
175,000
$
57,865
1,667
64,008
170,648
102,966
149,405
$
214,131
$
169,897
$
325,381
$
546,559
$
106,400
567,738
4,231
695,564
542,573
617
155,296
$
109,620
634,844
7,600
815,416
519,311
3,820
205,000
$
109,620
592,614
7,600
775,416
504,538
3,820
264,620
$
109,620
631,705
7,600
823,815
547,799
3,820
120,000
$
2,072,419
$
2,295,611
$
2,258,228
$
2,244,359
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
F and A Registration (22100)
Salaries - Supporting
Employee Benefits
Operating Expenses
October
2011-12
PAGE 88
Estimated
2011-12
July
2012-13
$
88
20
24,751
$
-
$
-
$
-
$
24,859
$
-
$
-
$
-
$
98,850
117,940
381
219,623
181,325
47,821
$
101,886
121,504
6,170
266,991
167,283
1,470
61,650
$
101,886
121,504
6,170
268,431
167,793
1,470
59,700
$
101,886
122,104
6,170
268,731
172,452
1,270
61,850
Total - Human Resources (24000):
$
665,940
$
726,954
$
726,954
$
734,463
HR Advertisements (24010)
Operating Expenses
$
25,639
$
30,000
$
30,000
$
30,000
Total - HR Advertisements (24010):
$
25,639
$
30,000
$
30,000
$
30,000
Unemployment Insurance (24030)
Employee Benefits
Operating Expenses
$
237,162
-
$
300,000
-
$
300,000
-
$
300,000
Total - Unemployment Insurance (24030):
$
237,162
$
300,000
$
300,000
$
300,000
Total - F and A Registration (22100):
Human Resources (24000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
October
2011-12
PAGE 89
Estimated
2011-12
July
2012-13
Background Checks (24035)
Operating Expenses
$
-
$
-
$
5,000
$
15,000
Total - Background Checks (24035):
$
-
$
-
$
5,000
$
15,000
FBMC Expenses (24040)
Operating Expenses
$
5,580
$
6,000
$
6,000
$
6,000
Total - FBMC Expenses (24040):
$
5,580
$
6,000
$
6,000
$
6,000
Employee Incentives (24050)
Operating Expenses
$
17,376
$
20,000
$
20,000
$
20,000
Total - Employee Incentives (24050):
$
17,376
$
20,000
$
20,000
$
20,000
$
95,700
165,086
1,251
233,366
208,511
25,232
$
3,000
96,449
3,780
177,816
95,053
1,270
22,690
$
3,000
96,449
1,530
183,650
97,095
2,230
23,980
$
62,709
171,816
82,084
1,270
26,470
Total - Procurement (25000):
$
729,146
$
400,058
$
407,934
$
344,349
Auction Services (25020)
Operating Expenses
$
4,097
$
1,750
$
1,750
$
1,750
Total - Auction Services (25020):
$
4,097
$
1,750
$
1,750
$
1,750
Procurement (25000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Central Receiving (25030)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
October
2011-12
PAGE 90
Estimated
2011-12
July
2012-13
$
27,643
$
70,993
38,969
37,304
25,000
$
52,993
38,969
31,004
49,300
$
64,233
40,269
36,576
25,000
Total - Central Receiving (25030):
$
27,643
$
172,266
$
172,266
$
166,078
Printing Service (25040)
Salaries - Students
$
483
$
-
$
-
$
-
Total - Printing Service (25040):
$
483
$
-
$
-
$
-
$
217,293
25,040
3,016
169,360
121,630
10,571
167,146
$
240,948
25,791
209,599
163,801
7,186
27,721
$
170,948
150,189
119,340
10,836
141,318
$
236,232
152,977
136,223
7,186
29,665
Total - VP Univ Relations and Development (30000): $
714,056
$
675,046
$
592,631
$
562,283
Graduation Expense (30010)
Operating Expenses
$
171,754
$
76,180
$
156,180
$
156,180
Total - Graduation Expense (30010):
$
171,754
$
76,180
$
156,180
$
156,180
VP Univ Relations and Development (30000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Alumni Relations and Annual Giving (30200)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
October
2011-12
PAGE 91
Estimated
2011-12
July
2012-13
$
75,946
2,933
89,337
51,892
4,529
30,431
$
77,049
25,341
138,061
82,425
4,574
17,563
$
77,049
341
6,000
147,061
71,275
11,574
31,713
$
41,500
25,341
136,594
71,202
4,574
17,563
Total - Alumni Relations and Annual Giving (30200): $
255,068
$
345,013
$
345,013
$
296,774
Publications (30400)
Operating Expenses
$
53,029
$
34,570
$
84,570
$
84,570
Total - Publications (30400):
$
53,029
$
34,570
$
84,570
$
84,570
$
29,917
1,332
157,140
87,087
1,613
41,481
$
30,900
2,120
206,326
81,078
2,283
21,129
$
30,900
2,120
169,326
68,828
2,283
71,079
$
31,000
192,147
78,101
2,283
23,249
$
318,570
$
343,836
$
344,536
$
326,780
Development (30500)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Development (30500):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Media Relations (30600)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
October
2011-12
PAGE 92
Estimated
2011-12
July
2012-13
$
66,712
7,837
111,339
65,948
5,913
131,048
$
79,400
64,814
229,223
127,617
1,680
127,256
$
79,400
56,446
350
149,033
103,938
1,680
203,619
$
79,000
20,084
198,108
104,017
1,680
82,190
$
388,797
$
629,990
$
594,466
$
485,079
$
118,450
106,152
68,473
11,663
9,827
$
-
$
-
$
-
Total - VP Technology and Admin Services (40000): $
314,565
$
-
$
-
$
-
CIT (40100)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
$
107,320
261,326
984,200
529,123
11,813
314,697
65,717
$
110,613
322,565
320
617,545
358,226
4,270
466,588
84,840
$
130,474
287,147
320
620,881
360,788
15,270
448,514
84,840
$
118,597
292,556
320
587,325
349,467
1,270
565,575
-
$
2,274,196
$
1,964,967
$
1,948,234
$
1,915,110
Total - Media Relations (30600):
VP Technology and Admin Services (40000)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - CIT (40100):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
October
2011-12
PAGE 93
Estimated
2011-12
July
2012-13
Admin Comp Recovery (40105)
Operating Expenses
Department Revenues
$
(3,547,846)
$
(2,946,970)
-
$
(3,476,872)
-
$
(3,562,748)
-
Total - Admin Comp Recovery (40105):
$
(3,547,846)
$
(2,946,970)
$
(3,476,872)
$
(3,562,748)
Banner (40110)
Operating Expenses
$
775,358
$
600,000
$
600,000
$
600,000
Total - Banner (40110):
$
775,358
$
600,000
$
600,000
$
600,000
$
-
$
274,003
89,710
18,290
$
279,763
91,730
10,510
$
291,113
101,890
-
$
-
$
382,003
$
382,003
$
393,003
$
198,301
24,057
43,335
76,420
2,642
22,979
10,665
$
130,500
52,769
44,873
75,407
6,701
45,100
-
$
170,500
52,769
46,313
89,911
6,701
44,746
-
$
226,900
51,269
44,540
112,948
1,701
47,260
-
$
378,399
$
355,350
$
410,940
$
484,618
MIS (40120)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - MIS (40120):
VP Student Affairs (50000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - VP Student Affairs (50000):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
TSU Police Dept (51000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
October
2011-12
PAGE 94
Estimated
2011-12
July
2012-13
$
74,475
1,351,208
218,773
634,548
2,060
61,529
$
58,828
1,297,223
229,991
542,709
2,271
80,424
$
48,203
1,397,223
240,616
577,709
2,271
30,424
$
97,700
1,367,894
217,488
589,079
2,271
70,924
Total - TSU Police Dept (51000):
$
2,342,593
$
2,211,446
$
2,296,446
$
2,345,356
Parking Recovery (51100)
Operating Expenses
$
(358,946)
$
(460,000)
$
(460,000)
$
(460,000)
Total - Parking Recovery (51100):
$
(358,946)
$
(460,000)
$
(460,000)
$
(460,000)
TSU Police Registration (51200)
Operating Expenses
$
3,075
$
-
$
-
$
-
Total - TSU Police Registration (51200):
$
3,075
$
-
$
-
$
-
$
157,200
150
29,415
7,248
12,517
$
-
$
-
$
-
206,530
$
-
$
-
$
-
VP Research and Sponsored Programs (60000)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - VP Research and Sponsored Programs (60000):
$
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
October
2011-12
PAGE 95
Estimated
2011-12
July
2012-13
Auxiliary Plant Cost (70154)
Operating Expenses
$
-
$
(450,000)
$
(450,000)
$
(450,000)
Total - Auxiliary Plant Cost (70154):
$
-
$
(450,000)
$
(450,000)
$
(450,000)
Compensated Absences Allocation (70190)
Employee Benefits
$
(170,173)
$
-
$
-
$
-
Total - Compensated Absences Allocation (70190): $
(170,173)
$
-
$
-
$
-
Collection Expense (70235)
Operating Expenses
$
32,667
$
63,700
$
63,700
$
63,700
Total - Collection Expense (70235):
$
32,667
$
63,700
$
63,700
$
63,700
Bad Debts (70237)
Operating Expenses
$
489,080
$
500,000
$
500,000
$
500,000
Total - Bad Debts (70237):
$
489,080
$
500,000
$
500,000
$
500,000
External Audits Charges (70240)
Operating Expenses
$
28,402
$
40,000
$
40,000
$
40,000
Total - External Audits Charges (70240):
$
28,402
$
40,000
$
40,000
$
40,000
Banking Investment Expenses (70250)
Operating Expenses
$
321,239
$
300,000
$
333,000
$
333,000
Total - Banking Investment Expenses (70250):
$
321,239
$
300,000
$
333,000
$
333,000
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
October
2011-12
PAGE 96
Estimated
2011-12
July
2012-13
Litigation Costs (70260)
Operating Expenses
$
226,124
$
431,000
$
621,000
$
500,000
Total - Litigation Costs (70260):
$
226,124
$
431,000
$
621,000
$
500,000
TBR Chargeback (70280)
Operating Expenses
$
358,292
$
500,837
$
511,837
$
275,337
Total - TBR Chargeback (70280):
$
358,292
$
500,837
$
511,837
$
275,337
Liability Insurance (70320)
Operating Expenses
$
511,900
$
500,000
$
500,000
$
500,000
Total - Liability Insurance (70320):
$
511,900
$
500,000
$
500,000
$
500,000
Total - Institutional Support (450):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
$
2,509,087
2,776,213
22,490
3,527,106
3,445,288
121,195
4,188,571
76,382
(3,398,217)
$
2,281,560
142,827
2,893,833
23,430
3,879,354
3,387,403
72,935
1,025,031
84,840
-
$
2,283,476
142,827
2,889,646
28,140
3,766,935
3,376,087
105,875
1,107,508
84,840
-
$
2,423,574
68,355
2,933,400
14,090
3,840,213
3,242,938
56,935
696,092
-
Total
$
13,268,115
$
13,791,213
$
13,785,334
$
13,275,597
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
October
2011-12
PAGE 97
Estimated
2011-12
July
2012-13
Physical Plant (500)
Facilities Management (23000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
$
98,579
143,724
1,389
237,581
199,109
21,191
84,729
$
104,443
131,086
600
243,440
163,416
15,890
62,010
$
104,443
124,345
600
178,440
139,056
19,590
91,150
$
104,443
132,399
600
192,480
150,263
5,890
82,810
Total - Facilities Management (23000):
$
786,302
$
720,885
$
657,624
$
668,885
Facilities Dev Fund (23110)
Operating Expenses
$
91,700
$
100,000
$
100,000
$
79,340
Total - Facilities Dev Fund (23110):
$
91,700
$
100,000
$
100,000
$
79,340
Property Insurance (23115)
Operating Expenses
$
-
$
14,650
$
14,650
$
14,650
Total - Property Insurance (23115):
$
-
$
14,650
$
14,650
$
14,650
$
94,331
66,807
$
409,331
$
112,827
$
2,569
46,970
20,492
24,511
428,760
$
161,138
$
409,331
$
112,827
$
523,302
Other Phy Plant Adm (23120)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Phy Plant Adm (23120):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Plan, Design, Constr (23125)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Plan, Design, Constr (23125):
Electrical Maintenance (23205)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Electrical Maintenance (23205):
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):
October
2011-12
PAGE 98
Estimated
2011-12
July
2012-13
$
36,188
116,150
53,874
8,599
$
37,532
156,396
65,628
5,760
6,770
$
37,532
200,978
81,237
5,760
6,770
$
37,532
201,736
83,744
10,500
$
214,811
$
272,086
$
332,277
$
333,512
$
200,726
110,195
1,485
152,325
$
195,842
67,076
116,310
$
192,842
55,876
116,310
$
165,315
57,860
116,310
$
464,731
$
379,228
$
365,028
$
339,485
$
120,454
113,803
128,060
28,767
$
123,928
118,728
82,497
35,590
$
122,928
118,728
82,497
35,590
$
124,328
117,488
84,636
44,050
$
391,084
$
360,743
$
359,743
$
370,502
$
53,530
39,881
8,456
$
55,144
18,751
9,460
$
55,144
18,751
9,460
$
55,244
19,335
9,460
$
101,867
$
83,355
$
83,355
$
84,039
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Plumbing Maintenance (23220)
Salaries - Supporting
Employee Benefits
Operating Expenses
Capital Outlay
Total - Plumbing Maintenance (23220):
Bldg Access Control (23225)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Bldg Access Control (23225):
Masonry and Roofing (23230)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Masonry and Roofing (23230):
Custodial Services (23235)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Custodial Services (23235):
October
2011-12
PAGE 99
Estimated
2011-12
July
2012-13
$
98,897
54,021
25,985
9,067
$
110,105
37,067
19,520
-
$
101,705
31,817
19,520
-
$
110,054
38,519
19,520
-
$
187,970
$
166,692
$
153,042
$
168,093
$
27,607
6,862
17,972
$
57,172
18,596
13,500
$
54,672
18,596
13,500
$
52,772
18,470
3,500
$
52,441
$
89,268
$
86,768
$
74,742
$
23,650
22,588
-
$
23,890
8,362
-
$
23,890
8,362
-
$
23,990
8,397
3,500
$
46,238
$
32,252
$
32,252
$
35,887
$
51,048
35,788
1,217,667
$
53,094
17,848
1,382,000
$
52,494
17,848
1,382,000
$
52,694
18,443
1,430,000
$
1,304,503
$
1,452,942
$
1,452,342
$
1,501,137
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
October
2011-12
PAGE 100
Estimated
2011-12
July
2012-13
Phys Plant Improvement (23240)
Operating Expenses
$
152,010
$
200,000
$
255,770
$
156,420
Total - Phys Plant Improvement (23240):
$
152,010
$
200,000
$
255,770
$
156,420
Presidents Home (23245)
Operating Expenses
$
12,692
$
-
$
-
$
-
Total - Presidents Home (23245):
$
12,692
$
-
$
-
$
-
$
267,323
108,388
165,868
88,253
$
312,654
109,972
140,744
42,900
$
304,654
109,972
131,994
60,900
$
292,995
109,352
140,821
43,880
$
629,832
$
606,270
$
607,520
$
587,048
$
268,872
60,217
165,816
54,512
$
284,918
62,264
117,327
57,940
$
272,336
62,264
111,142
57,940
$
249,242
61,544
108,775
58,920
$
549,417
$
522,449
$
503,682
$
478,481
Power Plant (23250)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Power Plant (23250):
HVAC (23255)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - HVAC (23255):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Energy Mgmt System (23260)
Salaries - Supporting
Employee Benefits
Operating Expenses
October
2011-12
PAGE 101
Estimated
2011-12
July
2012-13
$
38,670
21,347
17,827
$
38,688
12,622
20,000
$
37,088
12,622
20,000
$
37,188
13,016
20,000
Total - Energy Mgmt System (23260):
$
77,844
$
71,310
$
69,710
$
70,204
Utilities Expense (23265)
Operating Expenses
$
5,926,155
$
5,962,600
$
6,388,732
$
6,300,000
Total - Utilities Expense (23265):
$
5,926,155
$
5,962,600
$
6,388,732
$
6,300,000
Department Funded Projects (23270)
Operating Expenses
$
(16,860)
$
-
$
-
$
-
Total - Department Funded Projects (23270):
$
(16,860)
$
-
$
-
$
-
$
88,020
79,244
80,731
997
337,629
10,350
$
98,048
83,104
60,795
320
394,680
-
$
95,048
83,104
60,795
320
455,820
-
$
83,028
82,484
57,929
320
365,000
-
$
596,971
$
636,947
$
695,087
$
588,761
Grounds (23310)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Grounds (23310):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Waste Management (23410)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
October
2011-12
PAGE 102
Estimated
2011-12
July
2012-13
$
171,066
96,646
68,332
$
167,815
55,817
320
78,400
$
160,315
55,162
320
74,885
$
179,531
62,836
320
78,400
$
336,044
$
302,352
$
290,682
$
321,087
$
64,818
458
81,411
73,456
4,488
180,860
$
59,807
85,761
49,590
3,984
218,516
$
59,807
85,761
49,590
5,334
213,666
$
51,807
85,241
47,967
223,480
$
405,491
$
417,658
$
414,158
$
408,495
$
125,381
63,456
5,051
149,800
$
122,340
40,719
320
5,920
-
$
126,690
39,789
320
95,920
-
$
132,685
46,440
320
103,880
-
Total - Transportation (23420):
$
343,688
$
169,299
$
262,719
$
283,325
Transportation Recovery (23425)
Travel
Operating Expenses
$
(9,860)
(173,095)
$
(120,000)
$
(120,000)
$
(120,000)
Total - Transportation Recovery (23425):
$
(182,955)
$
(120,000)
$
(120,000)
$
(120,000)
Total - Waste Management (23410):
Safety and Envir Study (23415)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Safety and Envir Study (23415):
Transportation (23420)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Capital Outlay
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Roads and Signs (23430)
Salaries - Supporting
Employee Benefits
Operating Expenses
October
2011-12
PAGE 103
Estimated
2011-12
July
2012-13
$
33,415
12,933
10,001
$
33,248
11,328
14,000
$
33,248
11,328
14,000
$
40,348
14,122
14,000
$
56,349
$
58,576
$
58,576
$
68,470
$
65,960
33,291
3,875
57,161
81,933
$
65,968
24,183
5,500
73,458
-
$
70,928
26,203
5,500
79,258
-
$
61,468
21,514
14,000
-
Total - Vehicle Maintenance (23435):
$
242,220
$
169,109
$
181,889
$
96,982
Vehicle Maint Recovery (23440)
Operating Expenses
$
(17,875)
$
(16,000)
$
(16,000)
$
(16,000)
Total - Vehicle Maint Recovery (23440):
$
(17,875)
$
(16,000)
$
(16,000)
$
(16,000)
Central Gas Station (23445)
Operating Expenses
$
165,732
$
170,000
$
100,000
$
100,000
Total - Central Gas Station (23445):
$
165,732
$
170,000
$
100,000
$
100,000
Central Gas Stat Recovery (23450)
Operating Expenses
$
(74,222)
$
(106,000)
$
(106,000)
$
(106,000)
Total - Central Gas Stat Recovery (23450):
$
(74,222)
$
(106,000)
$
(106,000)
$
(106,000)
Total - Roads and Signs (23430):
Vehicle Maintenance (23435)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Capital Outlay
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Warehouse (23455)
Salaries - Supporting
Employee Benefits
Operating Expenses
October
2011-12
PAGE 104
Estimated
2011-12
July
2012-13
$
122,627
46,714
1,475
$
96,948
31,990
3,950
$
93,948
31,990
3,950
$
99,348
34,772
3,950
Total - Warehouse (23455):
$
170,816
$
132,888
$
129,888
$
138,070
Chemical Removal (23460)
Operating Expenses
$
10,715
$
9,560
$
13,060
$
9,560
Total - Chemical Removal (23460):
$
10,715
$
9,560
$
13,060
$
9,560
$
126
27
(449,853)
-
$
(700,000)
$
(700,000)
$
(700,000)
Total - Transfer Aux Maint (23465):
$
(449,700)
$
(700,000)
$
(700,000)
$
(700,000)
Transfer Aux Utility (23470)
Operating Expenses
$
(2,163,122)
$
(2,413,800)
$
(2,413,800)
$
(2,413,800)
Total - Transfer Aux Utility (23470):
$
(2,163,122)
$
(2,413,800)
$
(2,413,800)
$
(2,413,800)
Transfer Aux Maint (23465)
Salaries - Supporting
Employee Benefits
Operating Expenses
Department Revenues
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Movable Property (23490)
Salaries - Supporting
Employee Benefits
Operating Expenses
October
2011-12
PAGE 105
Estimated
2011-12
July
2012-13
$
-
$
60,742
19,160
-
$
75,742
24,410
4,750
$
56,249
19,687
5,000
Total - Movable Property (23490):
$
-
$
79,902
$
104,902
$
80,936
Compensated Absences Allocation (70190)
Employee Benefits
$
(13,265)
$
-
$
-
$
-
Total - Compensated Absences Allocation (70190): $
(13,265)
$
-
$
-
$
-
Total - Physical Plant (500):
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
$
98,579
2,002,102
1,847
796,794
1,491,729
22,176
5,896,385
251,150
-
$
104,443
2,128,969
600
859,665
1,043,516
32,094
6,765,265
(700,000)
$
104,443
2,095,356
600
839,247
1,009,065
37,144
7,084,628
(700,000)
$
107,012
2,085,187
600
870,817
1,072,057
6,850
7,083,090
(700,000)
Total
$
10,560,762
$
10,234,552
$
10,470,483
$
10,525,613
Work Scholarship (12514)
Operating Expenses
$
273,542
$
250,000
$
233,140
$
233,140
Total - Work Scholarship (12514):
$
273,542
$
250,000
$
233,140
$
233,140
Scholarships and Fellowships (550)
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
October
2011-12
PAGE 106
Estimated
2011-12
July
2012-13
SREB Scholarship (12812)
Operating Expenses
$
12,367
$
25,000
$
25,000
$
25,000
Total - SREB Scholarship (12812):
$
12,367
$
25,000
$
25,000
$
25,000
TBR and UT PC191 (12814)
Operating Expenses
$
8,778
$
30,000
$
30,000
$
30,000
Total - TBR and UT PC191 (12814):
$
8,778
$
30,000
$
30,000
$
30,000
State Employees (12818)
Operating Expenses
$
610,231
$
600,000
$
600,000
$
600,000
Total - State Employees (12818):
$
610,231
$
600,000
$
600,000
$
600,000
Project Grad (12822)
Operating Expenses
$
13,000
$
17,000
$
17,000
$
17,000
Total - Project Grad (12822):
$
13,000
$
17,000
$
17,000
$
17,000
S A Fee Scholarship (12830)
Operating Expenses
$
3,400
$
12,000
$
12,000
$
12,000
Total - S A Fee Scholarship (12830):
$
3,400
$
12,000
$
12,000
$
12,000
USDA Scholarship (12834)
Operating Expenses
$
24,900
$
-
$
-
$
-
Total - USDA Scholarship (12834):
$
24,900
$
-
$
-
$
-
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
October
2011-12
PAGE 107
Estimated
2011-12
July
2012-13
Out of State Scholarships (12836)
Operating Expenses
$
1,602,150
$
2,000,000
$
1,614,523
$
1,222,080
Total - Out of State Scholarships (12836):
$
1,602,150
$
2,000,000
$
1,614,523
$
1,222,080
MNPS (12840)
Operating Expenses
$
-
$
5,000
$
5,000
$
5,000
Total - MNPS (12840):
$
-
$
5,000
$
5,000
$
5,000
Washington Center Scholarship (12850)
Operating Expenses
$
15,090
$
11,300
$
11,300
$
11,300
Total - Washington Center Scholarship (12850):
$
15,090
$
11,300
$
11,300
$
11,300
Xtreme Spring Break Scholarship (12860)
Operating Expenses
$
11,520
$
15,000
$
35,000
$
35,000
Total - Xtreme Spring Break Scholarship (12860):
$
11,520
$
15,000
$
35,000
$
35,000
Maymester Scholarship (12862)
Operating Expenses
$
515,860
$
500,000
$
1,000,000
$
1,000,000
Total - Maymester Scholarship (12862):
$
515,860
$
500,000
$
1,000,000
$
1,000,000
SUNsational Scholarships (12864)
Operating Expenses
$
438,143
$
300,000
$
400,000
$
400,000
Total - SUNsational Scholarships (12864):
$
438,143
$
300,000
$
400,000
$
400,000
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
October
2011-12
PAGE 108
Estimated
2011-12
July
2012-13
Textbook Scholarships (12868)
Operating Expenses
$
17,075
$
20,000
$
20,000
$
20,000
Total - Textbook Scholarships (12868):
$
17,075
$
20,000
$
20,000
$
20,000
TBR UT Employ Remission (70370)
Operating Expenses
$
257,975
$
300,000
$
300,000
$
300,000
Total - TBR UT Employ Remission (70370):
$
257,975
$
300,000
$
300,000
$
300,000
Tn Employee Remission (70380)
Operating Expenses
$
4,293
$
-
$
-
$
-
Total - Tn Employee Remission (70380):
$
4,293
$
-
$
-
$
-
Teachers Dependent Discounts (70390)
Operating Expenses
$
170,950
$
231,630
$
231,630
$
231,630
Total - Teachers Dependent Discounts (70390):
$
170,950
$
231,630
$
231,630
$
231,630
State Employee Dep Discounts (70400)
Operating Expenses
$
208,746
$
200,000
$
200,000
$
200,000
Total - State Employee Dep Discounts (70400):
$
208,746
$
200,000
$
200,000
$
200,000
Other Fee Discounts (70415)
Operating Expenses
$
287,527
$
300,000
$
300,000
$
300,000
Total - Other Fee Discounts (70415):
$
287,527
$
300,000
$
300,000
$
300,000
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
October
2011-12
PAGE 109
Estimated
2011-12
July
2012-13
SEOG Institutional Matching (70450)
Operating Expenses
$
369,166
$
408,000
$
408,000
$
408,000
Total - SEOG Institutional Matching (70450):
$
369,166
$
408,000
$
408,000
$
408,000
Operating Expenses
$
4,844,713
$
5,224,930
$
5,442,593
$
5,050,150
Total
$
4,844,713
$
5,224,930
$
5,442,593
$
5,050,150
Total - Scholarships and Fellowships (550):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
October
2011-12
PAGE 110
Estimated
2011-12
July
2012-13
Total Education and General
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
$
5,650,652
28,034,908
8,752,876
630,458
13,115,990
20,137,658
1,645,027
24,848,497
1,889,329
(1)
$
5,514,335
29,137,066
9,163,265
532,524
14,321,009
19,654,620
1,640,979
27,704,231
1,889,073
(700,000)
$
5,344,114
30,286,582
9,488,449
573,354
14,838,893
20,139,133
1,913,295
28,104,263
1,895,683
(700,000)
$
5,509,667
29,351,519
9,071,783
227,390
15,044,384
20,654,283
1,792,219
28,606,798
1,640,223
(700,000)
Total
$
104,705,394
$
108,857,102
$
111,883,766
$
111,198,266
Mandatory Transfers
Trans Debt Ret Mandt
Trans Debt Ret Nmand
$
2,129,597
724,105
$
1,040,160
-
$
1,040,200
-
$
1,040,200
-
Total E & G Mandatory Transfers:
$
2,853,702
$
1,040,160
$
1,040,200
$
1,040,200
$
206,426
110,000
-
$
5,500,000
250,000
535,840
$
3,500,000
250,000
535,800
$
535,800
Total E & G Non-Mandatory Transfers:
$
316,426
$
6,285,840
$
4,285,800
$
535,800
Total E & G Transfers
$
3,170,128
$
7,326,000
$
5,326,000
$
1,576,000
E & G Transfers
Non-Mandatory Transfers
Transfers To Unexpended Plant
Transfers To Renew and Replace
Transfers To Other Funds
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
October
2011-12
PAGE 111
Estimated
2011-12
July
2012-13
Total Education and General (Expenditures & Transfers)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
E & G Transfers
$
Total
$
5,650,652
28,034,908
8,752,876
630,458
13,115,990
20,137,658
1,645,027
24,848,497
1,889,329
(1)
3,170,128
107,875,522
$
5,514,335
29,137,066
9,163,265
532,524
14,321,009
19,654,620
1,640,979
27,704,231
1,889,073
(700,000)
7,326,000
$
5,344,114
30,286,582
9,488,449
573,354
14,838,893
20,139,133
1,913,295
28,104,263
1,895,683
(700,000)
5,326,000
$
5,509,667
29,351,519
9,071,783
227,390
15,044,384
20,654,283
1,792,219
28,606,798
1,640,223
(700,000)
1,576,000
$
116,183,102
$
117,209,766
$
112,774,266
Auxiliaries
Auxiliary Enterprises (700)
Other Auxiliary (21300)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Other Auxiliary (21300):
$
(76,533)
$
1,300
887,708
$
1,065
9,706
10,467
7,433
1,300
653,436
$
2,387
21,691
30,010
18,931
1,300
1,218,570
$
(76,533)
$
889,008
$
683,407
$
1,292,889
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Housing Custodial (23475)
Salaries - Supporting
Employee Benefits
Operating Expenses
October
2011-12
PAGE 112
Estimated
2011-12
July
2012-13
$
26,526
17,379
603,741
$
27,252
9,276
662,610
$
27,252
9,276
662,610
$
27,252
9,538
674,341
Total - Housing Custodial (23475):
$
647,646
$
699,138
$
699,138
$
711,131
Parking Lots (23485)
Operating Expenses
$
532,041
$
460,000
$
460,000
$
460,000
Total - Parking Lots (23485):
$
532,041
$
460,000
$
460,000
$
460,000
$
2,447
369
158,604
$
32,291
10,478
377,555
$
32,291
10,478
377,555
$
30,936
10,828
314,790
Total - Copying Service (25060):
$
161,420
$
420,324
$
420,324
$
356,554
Copying Recovery (25070)
Operating Expenses
Department Revenues
$
(216,169)
-
$
(345,000)
$
(420,324)
$
(356,554)
Total - Copying Recovery (25070):
$
(216,169)
$
(345,000)
$
(420,324)
$
(356,554)
Contract Copying (25080)
Operating Expenses
$
29,212
$
87,530
$
87,530
$
87,530
Total - Contract Copying (25080):
$
29,212
$
87,530
$
87,530
$
87,530
Copying Service (25060)
Salaries - Supporting
Employee Benefits
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
October
2011-12
PAGE 113
Estimated
2011-12
July
2012-13
Contract Copying Rec (25090)
Operating Expenses
Department Revenues
$
(86,344)
-
$
(87,530)
$
(87,530)
$
(87,530)
Total - Contract Copying Rec (25090):
$
(86,344)
$
(87,530)
$
(87,530)
$
(87,530)
$
164,689
4,269
36,607
103,319
43,972
-
$
196,894
37,615
80,172
300
174,962
-
$
196,894
37,615
80,172
300
160,162
43,961
$
180,714
37,715
76,450
300
183,170
-
Total - Post Office (25100):
$
352,856
$
489,943
$
519,104
$
478,349
Bookstore (25110)
Operating Expenses
$
61,142
$
75,000
$
75,000
$
75,000
Total - Bookstore (25110):
$
61,142
$
75,000
$
75,000
$
75,000
Food Service (25120)
Operating Expenses
Capital Outlay
$
4,478,805
17,282
$
4,185,000
21,700
$
4,176,000
30,700
$
4,206,700
-
Total - Food Service (25120):
$
4,496,087
$
4,206,700
$
4,206,700
$
4,206,700
Post Office (25100)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Auxiliary Services (25500)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Operating Expenses
October
2011-12
PAGE 114
Estimated
2011-12
July
2012-13
$
-
$
95,481
47,865
48,710
5,000
$
95,481
56,265
51,650
5,000
$
98,581
40,000
48,503
-
$
-
$
197,056
$
208,396
$
187,084
$
164,660
287,155
202,593
1,143
477,151
15,514
$
153,726
258,862
140,354
925,247
164,360
$
153,726
248,674
136,788
925,247
164,360
$
132,479
253,205
134,989
1,095,690
-
Total - Telecommunication Services (40200):
$
1,148,216
$
1,642,549
$
1,628,795
$
1,616,363
Telecomm Student Info Recov (40201)
Operating Expenses
$
(1,069,356)
$
(1,642,549)
$
(1,628,795)
$
(1,616,363)
Total - Telecomm Student Info Recov (40201):
$
(1,069,356)
$
(1,642,549)
$
(1,628,795)
$
(1,616,363)
Total - Auxiliary Services (25500):
Telecommunication Services (40200)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Counseling Services (50520)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Counseling Services (50520):
$
-
$
249,280
85,278
-
$
49,417
18,240
$
-
$
-
$
334,558
$
67,657
$
-
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Dir Of Residence Life (52000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dir Of Residence Life (52000):
Housing Maintenance (52010)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Housing Maintenance (52010):
Housing Security (52020)
Salaries - Supporting
Employee Benefits
Operating Expenses
Capital Outlay
Total - Housing Security (52020):
October
2011-12
PAGE 115
Estimated
2011-12
July
2012-13
$
67,957
2,930
16,638
73,559
70,835
3,239
39,548
$
70,154
30,722
10,032
162,574
90,741
7,230
286,585
$
1,600
30,722
10,032
233,675
95,243
7,230
260,068
$
1,600
27,900
198,041
79,639
7,230
335,170
$
274,706
$
658,038
$
638,570
$
649,580
$
357
12,742
23,845
7,134
567
123,202
$
71,058
24,446
590
337,950
$
71,058
24,446
590
337,950
$
71,520
25,032
590
337,950
$
167,847
$
434,044
$
434,044
$
435,092
$
293,473
137,885
76,189
11,562
$
370,809
126,609
155,740
-
$
370,809
126,609
155,740
-
$
396,154
138,654
155,740
-
$
519,109
$
653,158
$
653,158
$
690,548
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
October
2011-12
PAGE 116
Estimated
2011-12
July
2012-13
Housing Cable Serv (52040)
Operating Expenses
$
228,622
$
235,000
$
235,000
$
235,000
Total - Housing Cable Serv (52040):
$
228,622
$
235,000
$
235,000
$
235,000
Housing Phone Serv (52050)
Operating Expenses
$
459,610
$
490,730
$
490,730
$
490,730
Total - Housing Phone Serv (52050):
$
459,610
$
490,730
$
490,730
$
490,730
Housing CWSP (52070)
Salaries - Students
Employee Benefits
$
31,233
-
$
39,840
13,944
$
39,840
13,944
$
39,840
-
Total - Housing CWSP (52070):
$
31,233
$
53,784
$
53,784
$
39,840
$
53,547
116,161
-
$
50,000
94,500
25,500
$
50,000
94,500
25,500
$
170,000
-
$
169,708
$
170,000
$
170,000
$
170,000
$
7,850
18,002
5,093
2,940
371,269
$
18,000
100,110
35,040
266,930
$
18,000
100,110
35,040
266,930
$
80,000
28,000
312,080
$
405,154
$
420,080
$
420,080
$
420,080
Housing Computer Operations (52080)
Salaries - Students
Operating Expenses
Capital Outlay
Total - Housing Computer Operations (52080):
Hale Hall (52100)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Hale Hall (52100):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Watson Hall (52110)
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Watson Hall (52110):
Boyd Hall (52120)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Boyd Hall (52120):
Eppse Hall (52130)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Eppse Hall (52130):
October
2011-12
PAGE 117
Estimated
2011-12
July
2012-13
$
7,388
66,657
22,929
298,093
$
18,000
61,612
20,947
390,460
$
18,000
91,612
31,447
349,960
$
80,838
28,293
408,460
$
395,067
$
491,019
$
491,019
$
517,591
$
2,500
17,012
29,861
15,414
395,754
$
18,000
69,343
24,270
245,950
$
20,000
99,343
34,770
203,450
$
74,462
26,062
263,950
$
460,541
$
357,563
$
357,563
$
364,474
$
5,500
13,916
294,726
$
18,000
60,110
21,040
261,300
$
18,000
60,110
21,040
261,300
$
32,476
11,367
306,450
$
314,142
$
360,450
$
360,450
$
350,293
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Wilson Hall (52140)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Wilson Hall (52140):
Rudolph Res Ctr (52150)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Rudolph Res Ctr (52150):
New Residence Center (52160)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - New Residence Center (52160):
October
2011-12
PAGE 118
Estimated
2011-12
July
2012-13
$
19,289
34,072
56,700
15,722
576,030
$
36,000
180,150
62,722
374,160
$
36,000
180,150
65,452
374,160
$
152,600
53,410
445,630
$
701,813
$
653,032
$
655,762
$
651,640
$
2,500
31,712
72,007
22,197
393,760
$
24,000
94,251
32,277
303,850
$
24,000
94,251
32,277
303,850
$
87,416
30,596
355,000
$
522,176
$
454,378
$
454,378
$
473,012
$
2,500
17,916
48,478
13,618
352,936
$
21,917
21,000
99,238
42,406
3,000
275,860
$
21,917
21,000
99,238
42,406
3,000
275,860
$
21,917
80,000
35,671
3,000
324,010
$
435,448
$
463,421
$
463,421
$
464,598
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
Ford Complex (52170)
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
October
2011-12
PAGE 119
Estimated
2011-12
July
2012-13
$
45,788
42,031
17,008
415,269
$
33,000
127,417
44,325
295,680
$
33,000
127,417
44,325
295,680
$
106,050
37,118
355,830
Total - Ford Complex (52170):
$
520,096
$
500,422
$
500,422
$
498,998
Compensated Absences Allocation (70190)
Employee Benefits
$
(30,296)
$
-
$
-
$
-
Total - Compensated Absences Allocation (70190): $
(30,296)
$
-
$
-
$
-
Total - Auxiliary Enterprises (700):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
$
67,957
40,139
655,082
304,235
741,993
619,046
4,949
9,077,435
44,358
-
$
165,635
904,669
285,872
1,548,427
913,035
12,420
10,212,758
211,560
(432,530)
$
Total
$
11,555,194
$
13,821,846
$
98,146
914,375
287,872
1,488,344
862,796
12,420
9,877,163
264,521
(507,854)
13,297,783
$
102,568
910,563
39,840
1,252,813
793,081
12,420
11,195,428
(444,084)
$
13,862,629
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
October
2011-12
PAGE 120
Estimated
2011-12
July
2012-13
Auxiliary Transfers
Trans Debt Ret Mandt
$
1,920,208
$
1,501,570
$
2,002,680
$
1,977,723
Total Auxiliary Mandatory Transfers:
$
1,920,208
$
1,501,570
$
2,002,680
$
1,977,723
Non-Mandatory Transfers
Transfers To Unexpended Plant
Transfers To Renew and Replace
$
2,110,986
903,496
$
266,340
609,990
$
289,320
609,990
$
411,157
644,820
Total Auxiliary Non-Mandatory Transfers:
$
3,014,482
$
876,330
$
899,310
$
1,055,977
Total Auxiliary Transfers
$
4,934,690
$
2,377,900
$
2,901,990
$
3,033,700
Total Auxiliary Enterprises (Expenditures & Transfers)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Auxiliary Transfers
Total
67,957
40,139
655,082
304,235
741,993
619,046
4,949
9,077,435
44,358
4,934,690
$
16,489,884
165,635
904,669
285,872
1,548,427
913,035
12,420
10,212,758
211,560
(432,530)
2,377,900
$
16,199,746
98,146
914,375
287,872
1,488,344
862,796
12,420
9,877,163
264,521
(507,854)
2,901,990
$
16,199,773
102,568
910,563
39,840
1,252,813
793,081
12,420
11,195,428
(444,084)
3,033,700
$
16,896,329
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2010-11
October
2011-12
PAGE 121
Estimated
2011-12
July
2012-13
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
5,718,609
28,075,047
9,407,958
934,693
13,857,983
20,756,704
1,649,976
33,925,932
1,933,687
(1)
8,104,818
$
124,365,406
5,679,970
29,137,066
10,067,934
818,396
15,869,436
20,567,655
1,653,399
37,916,989
2,100,633
(1,132,530)
9,703,900
$
132,382,848
5,442,260
30,286,582
10,402,824
861,226
16,327,237
21,001,929
1,925,715
37,981,426
2,160,204
(1,207,854)
8,227,990
$
133,409,539
5,612,235
29,351,519
9,982,346
267,230
16,297,197
21,447,364
1,804,639
39,802,226
1,640,223
(1,144,084)
4,609,700
$
129,670,595