TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
October
2007-08
PAGE 19
Estimated
2007-08
July
2008-09
Education and General
200 Instruction
12009 International Education Fee
Travel
12009 Total - International Education Fee
$
12301 Computer Tech Fee
Operating Expenses
Capital Outlay
12301 Total - Computer Tech Fee
$
496,302
$
1,490,032
$
278,083
$
461,979
$
1,869,737
$
2,114,142
$
461,979
$
1,869,738
$
1,150,759
232,800
30,000
1,677,000
$
45,320
70,000
12,690
1,022,749
$
179,200
232,800
-
150,000
1,636,568
83,170
45,320
90,000
18,890
1,959,932
$
126,000
179,200
381,449
80,530
30,000
1,756,567
83,170
75,158
202,925
$
-
126,000
381,449
80,530
167,137
1,307,487
15,408
12500 Other Instruction
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
12500 Total - Other Instruction
$
482,620
13,682
12302 Tech Access Fee New
Salaries - Students
Operating Expenses
Capital Outlay
12302 Total - Tech Access Fee New
-
-
1,707,000
45,320
30,000
20,000
29,549
1,945,690
$
2,070,559
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
12502 Graduate Assistants
Salaries - Academic
Employee Benefits
Operating Expenses
12502 Total - Graduate Assistants
325,120
379,813
$
12504 Summer Sch Salaries
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
12504 Total - Summer Sch Salaries
$
$
2,156,994
$
15,746
$
1,794,712
$
2,713,390
$
33,790
$
1,470,927
$
2,713,390
$
33,790
$
1,645,527
2,704,163
17,700
$
1,217,032
24,860
118,840
179,645
105,150
$
697,100
1,534,720
475,763
693,680
5,000
8,340
20,450
390,892
8,500
68,040
164,745
838,750
$
806,180
377,230
319,870
1,498,410
44,700
476,600
693,680
5,000
8,340
20,450
1,236,753
22,108
207,664
126,351
201,836
$
806,180
July
2008-09
371,230
580
434,370
1,498,410
44,700
476,600
693,680
5,140
1,031
9,575
12510 Part Time Faculty
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
12510 Total - Part Time Faculty
704,933
Estimated
2007-08
371,230
580
434,370
1,816,250
7,261
329,891
3,592
12508 Online Degree Prog
Salaries - Academic
Employee Benefits
Operating Expenses
12508 Total - Online Degree Prog
October
2007-08
PAGE 20
17,700
1,160,960
359,900
739,460
$
2,260,320
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
12512 Faculty Overload
Salaries - Academic
Employee Benefits
12512 Total - Faculty Overload
279,547
65,841
$
12514 Work Scholarship
Operating Expenses
12514 Total - Work Scholarship
$
$
295,497
556,074
$
2,933,623
$
241,308
$
-
$
1,110,106
$
2,435,150
$
94,300
-
697,910
$
2,768,583
$
94,300
-
150,000
850,000
$
1,000,000
2,768,583
$
40,000
12,400
12,600
29,300
$
426,510
-
2,768,583
40,000
12,400
1,410
40,490
$
$
77,320
620,590
2,435,150
$
721,090
325,580
100,930
-
259,866
850,240
25,506
99,413
12,859
45,711
17,433
40,386
$
721,090
July
2008-09
651,160
69,930
-
2,933,623
13000 Phd Public Admin
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
13000 Total - Phd Public Admin
$
483,181
72,893
12518 Computer Allocation Inst
Operating Expenses
12518 Total - Computer Allocation Inst
345,388
Estimated
2007-08
651,160
69,930
295,497
12516 Instructional Equip
Operating Expenses
Capital Outlay
12516 Total - Instructional Equip
October
2007-08
PAGE 21
2,768,583
1,110
40,000
$
41,110
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
13010 Dean Public Ser and Urban Affairs
Operating Expenses
13010 Total - Dean Public Ser and Urban Affairs
$
13102 Biological Sciences
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
13102 Total - Biological Sciences
-
$
1,986,630
$
1,033,252
-
$
2,052,991
$
1,056,767
-
30,000
$
1,332,435
74,575
60,140
42,715
377,875
11,490
144,700
$
611,396
23,286
148,825
215,600
11,090
46,570
$
July
2008-09
-
1,333,721
98,280
59,390
42,715
384,365
11,490
123,030
607,664
39,147
3,284
63,276
260,875
10,568
48,438
$
Estimated
2007-08
-
1,232,771
72,615
8,570
41,482
417,003
11,194
202,995
13104 Chemistry
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
13104 Total - Chemistry
October
2007-08
PAGE 22
2,043,930
1,227,004
90,175
59,390
42,515
421,505
10,500
144,690
$
633,372
24,336
10,000
119,560
208,000
11,090
46,570
$
1,052,928
30,000
1,995,779
612,892
25,782
130,060
238,308
9,750
51,480
$
1,068,272
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
13106 Lang and Literature and Phil
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
13106 Total - Lang and Literature and Phil
1,601,489
46,912
2,895
30,854
524,965
9,632
40,904
$
13108 Physics And Math
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
13108 Total - Physics And Math
2,257,651
$
1,947,597
$
639,607
2,248,916
$
1,987,016
$
647,046
2,262,740
1,562,966
48,749
31,592
509,425
13,000
22,770
$
1,443,450
43,827
431,900
17,270
49,778
$
469,367
25,185
137,424
6,410
8,660
$
July
2008-09
1,662,136
48,549
31,392
482,143
14,280
24,240
1,469,280
43,636
435,870
19,560
18,670
446,885
31,425
1,323
136,696
3,825
19,453
$
Estimated
2007-08
1,634,814
48,097
31,392
496,093
14,280
24,240
1,405,142
23,518
1,752
482,743
5,699
28,743
13110 Sociology
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
13110 Total - Sociology
October
2007-08
PAGE 23
1,986,225
1,446,438
43,527
461,889
18,750
16,390
$
473,604
25,639
139,034
6,410
16,160
$
660,847
2,188,502
1,986,994
438,601
23,139
143,140
6,000
8,660
$
619,540
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
13112 Criminal Justice
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
13112 Total - Criminal Justice
255,371
23,999
90
104,834
3,068
9,971
$
13114 Social Work
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
13114 Total - Social Work
397,333
$
281,237
$
1,331,948
490,410
$
330,473
$
1,393,570
491,949
346,948
24,709
115,214
4,500
6,210
$
191,881
27,422
73,250
3,000
2,960
$
1,020,711
25,495
314,904
14,450
18,010
$
July
2008-09
352,980
24,509
103,750
4,500
6,210
216,101
27,422
80,990
3,000
2,960
970,578
25,126
988
294,652
13,215
27,389
$
Estimated
2007-08
351,441
24,509
103,750
4,500
6,210
177,622
27,833
281
65,058
2,024
8,419
13116 History
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
13116 Total - History
October
2007-08
PAGE 24
298,513
215,201
27,422
75,213
3,000
2,940
$
1,036,777
25,495
319,822
14,450
18,010
$
1,414,554
497,581
323,776
988,158
25,695
314,295
13,500
18,010
$
1,359,658
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
13118 Legislative Intern
Operating Expenses
13118 Total - Legislative Intern
12,683
$
13120 Shannon Lectre Series
Travel
Operating Expenses
13120 Total - Shannon Lectre Series
$
$
3,945
$
60,899
$
53,004
$
5,540
$
16,980
$
46,327
$
5,540
$
17,280
$
46,327
4,550
16,980
$
29,107
8,610
8,610
$
18,200
4,550
300
16,980
29,107
8,610
8,610
$
18,200
18,200
1,690
3,850
16,980
28,557
3,163
14,223
7,061
$
18,200
July
2008-09
18,200
690
4,850
46,350
126
9,120
5,303
13124 Interdisciplinary Studies
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
13124 Total - Interdisciplinary Studies
12,683
Estimated
2007-08
18,200
2,445
1,500
13122 Institute Of Government
Salaries - Academic
Salaries - Students
Employee Benefits
Operating Expenses
13122 Total - Institute Of Government
October
2007-08
PAGE 25
16,980
29,307
9,085
8,400
$
46,792
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
13126 Communications
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
13126 Total - Communications
613,104
39,402
17,074
45,744
247,824
2,728
46,742
$
13128 Summer Stock Program
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
13128 Total - Summer Stock Program
$
$
87,970
$
20,834
$
66,010
$
76,635
$
25,860
$
25,480
$
77,585
$
25,860
$
25,480
78,847
22,750
$
21,840
3,640
$
975,146
49,425
15,322
450
13,650
10
25,850
21,840
3,640
$
1,042,234
637,692
41,581
48,243
225,530
9,000
13,100
49,225
14,260
450
13,650
340
25,520
65,633
377
$
1,034,503
July
2008-09
722,524
42,072
48,843
206,895
9,000
12,900
48,275
14,260
450
13,650
815
20,019
13132 Forensics
Travel
Operating Expenses
13132 Total - Forensics
1,012,618
Estimated
2007-08
717,722
40,079
47,107
206,645
9,000
13,950
3,600
732
50,133
20,755
12,750
13130 Theatre Productions
Travel
Operating Expenses
13130 Total - Theatre Productions
October
2007-08
PAGE 26
22,750
21,280
3,640
$
24,920
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
13134 Music
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
13134 Total - Music
620,166
30,915
4,191
45,414
207,574
5,366
64,403
$
13136 Piano Competition
Operating Expenses
13136 Total - Piano Competition
$
$
3,136
$
20,321
$
2,142
$
3,650
$
22,000
$
-
$
3,650
$
22,000
$
-
3,500
22,000
$
$
988,826
3,500
22,000
$
1,005,787
630,891
30,384
46,577
219,434
8,250
53,290
3,650
22,000
2,142
$
977,542
July
2008-09
632,991
30,184
54,627
212,751
33,250
41,984
3,650
20,321
13140 Music Fee
Operating Expenses
13140 Total - Music Fee
978,029
Estimated
2007-08
628,491
30,184
46,477
208,901
8,250
55,239
3,136
13138 Music Equip Leases
Operating Expenses
13138 Total - Music Equip Leases
October
2007-08
PAGE 27
22,000
$
-
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
13142 Band
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
13142 Total - Band
40,733
13,212
3,540
115,748
51,232
143,978
565,104
$
13144 Art
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
13144 Total - Art
933,547
$
684,764
$
304,128
918,688
$
726,965
$
319,621
918,997
119,437
37,025
196,350
493,470
$
431,446
23,369
41,250
151,854
7,500
22,970
5,720
$
215,443
23,128
65,850
4,750
10,450
$
July
2008-09
61,870
26,610
121,837
63,190
213,360
432,130
441,748
22,923
86,250
155,574
7,500
12,970
-
206,224
1,879
1,884
67,543
26,598
$
Estimated
2007-08
61,870
19,500
121,528
60,990
196,350
458,450
466,057
24,894
4,847
164,369
7,889
16,708
-
13146 Africana Studies
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
13146 Total - Africana Studies
October
2007-08
PAGE 28
684,109
446,647
22,769
45,000
159,469
7,500
12,010
$
217,817
13,628
63,220
4,750
22,890
$
322,305
846,282
693,395
181,682
19,659
62,416
2,250
8,100
$
274,107
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
13148 Office Intl Rel and Prog
Salaries - Professional
Employee Benefits
13148 Total - Office Intl Rel and Prog
1,467
112
$
13200 Honda Bowl Program
Travel
Operating Expenses
13200 Total - Honda Bowl Program
$
$
8,377
$
345,746
$
3,947
$
9,260
$
318,136
$
9,100
$
9,260
$
357,925
$
9,100
9,100
87,641
22,990
3,310
90,624
62,389
2,730
13,400
$
9,100
$
16,244
9,100
87,141
22,990
3,310
131,624
68,790
29,420
14,650
9,100
$
18,290
12,400
3,844
4,580
4,680
87,141
22,551
3,310
111,324
62,490
17,420
13,900
1,593
2,354
$
18,290
July
2008-09
15,500
2,790
9,260
85,526
21,854
213
104,508
91,814
15,523
26,308
13220 Great Debate
Travel
Operating Expenses
13220 Total - Great Debate
1,579
Estimated
2007-08
15,500
2,790
2,529
5,848
13210 Honors Program
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
13210 Total - Honors Program
October
2007-08
PAGE 29
283,084
9,100
$
9,100
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
13302 Educational Admin
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
13302 Total - Educational Admin
680,650
11,617
618
63,922
230,556
8,146
10,944
$
13304 Teaching and Learning
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
13304 Total - Teaching and Learning
1,006,453
$
1,287,082
$
253,592
1,185,024
$
1,250,985
$
315,862
1,189,672
862,361
23,528
22,930
65,680
294,893
9,750
7,380
$
861,397
23,594
275,505
13,330
17,860
$
76,238
24,578
82,676
50,270
22,740
59,360
$
July
2008-09
1,200
813,154
24,028
22,930
65,780
243,840
14,020
4,720
922,678
23,147
273,970
13,330
17,860
72,974
23,950
1,566
52,031
52,463
5,767
44,841
$
Estimated
2007-08
1,200
808,506
24,028
22,930
65,780
243,840
10,980
7,760
936,258
22,650
102
295,786
12,397
19,889
13306 Teacher Ed Studnt Sv
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
13306 Total - Teacher Ed Studnt Sv
October
2007-08
PAGE 30
1,191,686
847,036
23,794
269,957
12,750
17,860
$
1,200
78,452
24,578
82,676
62,670
22,740
48,220
$
320,536
1,286,522
1,171,397
61,430
24,578
80,994
51,771
17,960
141,890
$
378,623
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
13308 HPSS
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
13308 Total - HPSS
584,258
26,055
10,808
62,608
224,969
9,498
51,917
$
13310 Psychology
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
13310 Total - Psychology
$
$
1,355,334
$
201,797
$
23,542
$
1,490,364
$
200,490
$
21,340
$
1,543,523
$
200,490
$
21,340
1,587,100
50,630
15,695
16,260
$
2,490
18,850
$
981,644
1,126,291
53,671
365,788
18,000
23,350
121,500
37,670
41,320
1,560
19,780
$
1,100,521
638,612
23,128
65,355
225,399
9,750
19,400
1,128,620
52,371
320,572
18,180
23,780
121,500
37,670
41,320
13,206
10,336
$
1,129,682
July
2008-09
653,192
23,436
166,409
227,084
10,720
19,680
1,088,234
50,048
310,122
18,180
23,780
121,006
80,791
13314 Institute Special Ed
Travel
Operating Expenses
13314 Total - Institute Special Ed
970,113
Estimated
2007-08
674,603
23,436
166,409
234,834
10,720
19,680
971,153
44,321
4,528
282,218
10,321
42,793
13312 EDD Program
Salaries - Academic
Employee Benefits
Operating Expenses
13312 Total - EDD Program
October
2007-08
PAGE 31
82,585
19,780
$
19,780
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2006-07
October
2007-08
PAGE 32
Estimated
2007-08
July
2008-09
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
13402 Architectural Engr
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
13402 Total - Architectural Engr
295,132
27,595
294
108,359
415
14,301
$
13404 Civil and Envir Eng
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
13404 Total - Civil and Envir Eng
$
$
750,124
$
136,108
$
-
$
924,727
$
115,735
$
-
$
931,807
$
152,235
$
6,550
826,113
79,239
24,564
8,000
$
5,000
1,550
$
499,655
551,225
68,220
192,028
4,500
10,140
78,839
6,000
24,565
20,000
22,831
$
466,285
337,142
27,373
9,940
113,000
3,750
8,450
645,947
67,820
202,870
4,500
10,670
82,145
25,590
8,000
$
492,316
July
2008-09
313,792
27,373
9,940
101,420
4,190
9,570
638,867
67,820
202,870
4,500
10,670
81,500
22,615
4,709
27,284
13407 TN Solid Waste Study
Salaries - Professional
Employee Benefits
13407 Total - TN Solid Waste Study
446,096
Estimated
2007-08
333,133
27,373
9,940
108,110
4,190
9,570
495,016
72,641
153,187
13,508
15,772
13406 TLSAMP
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
13406 Total - TLSAMP
October
2007-08
PAGE 33
111,803
$
-
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
13408 Massie Chair
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
13408 Total - Massie Chair
11,785
5,949
4,369
5,185
$
13410 Electrical Engr
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
13410 Total - Electrical Engr
27,288
$
741,659
$
320,377
16,224
$
970,701
$
343,756
17,324
$
53,985
605,547
57,815
222,600
14,650
15,730
$
228,228
25,768
73,190
2,250
14,320
$
July
2008-09
12,444
3,780
1,100
53,985
606,442
57,294
222,600
11,250
19,130
209,338
25,114
1,101
70,379
260
14,185
$
Estimated
2007-08
12,444
3,780
-
40,129
450,474
56,568
175,216
5,565
13,707
13412 Aeronautical and Industrial Tech
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
13412 Total - Aeronautical and Industrial Tech
October
2007-08
PAGE 34
970,327
55,335
591,796
58,515
218,750
6,750
15,470
$
228,228
25,768
73,190
2,250
14,320
$
343,756
-
946,616
227,628
25,768
78,553
2,250
12,080
$
346,279
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
13414 Mechanical Engr
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
13414 Total - Mechanical Engr
428,639
25,194
977
5,116
133,958
8,259
13,274
$
13416 Engineering MS
Salaries - Students
Travel
Operating Expenses
13416 Total - Engineering MS
13420 CIS Engineering
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
615,417
$
11,730
$
10,429
50,750
(440)
7,391
3,897
2,431
13,285
-
735,033
$
16,490
$
36,960
123,320
24,540
1,500
201,180
17,850
839,881
621,136
40,768
520
205,191
5,250
9,350
$
1,220
6,030
9,240
$
24,220
12,740
$
July
2008-09
575,290
25,778
520
33,490
191,644
5,250
7,909
1,220
6,030
9,240
10,429
$
Estimated
2007-08
515,163
25,778
520
19,990
158,982
5,250
9,350
999
7,170
3,561
13418 Abet Maintenance
Operating Expenses
Capital Outlay
13418 Total - Abet Maintenance
October
2007-08
PAGE 35
16,490
1,220
12,740
$
24,220
12,740
$
36,960
123,320
24,540
2,040
200,640
17,850
882,215
13,960
24,220
$
24,220
80,000
24,800
1,500
200,200
-
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
13420 Total - CIS Engineering
$
77,314
October
2007-08
$
368,390
PAGE 36
Estimated
2007-08
$
368,390
July
2008-09
$
306,500
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
13422 Computer Science
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
13422 Total - Computer Science
754,467
23,332
1,524
220,289
6,724
42,761
$
13510 Agricultural Science
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
13510 Total - Agricultural Science
1,049,097
$
764,696
$
511,781
1,039,575
$
988,571
$
558,848
1,045,650
721,467
24,478
231,243
8,250
11,000
$
619,542
27,515
4,770
22,314
164,228
11,170
13,410
$
382,796
31,200
128,652
6,070
10,130
$
July
2008-09
771,122
24,278
232,610
8,470
9,170
748,444
27,515
4,770
22,314
161,748
11,170
12,610
350,897
30,898
1,249
109,724
5,740
13,273
$
Estimated
2007-08
765,047
24,278
232,610
8,470
9,170
523,712
5,060
191
31,110
181,938
8,626
14,059
13520 Fam and Consumer Science
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
13520 Total - Fam and Consumer Science
October
2007-08
PAGE 37
862,949
485,919
25,015
4,770
10,394
161,612
9,750
11,490
$
373,235
31,200
124,632
6,070
10,130
$
545,267
996,438
708,950
396,101
31,500
132,556
6,000
10,070
$
576,227
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
13530 Hosp and Tourism Admin
Operating Expenses
13530 Total - Hosp and Tourism Admin
2,740
$
13610 Medical Technology
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
13610 Total - Medical Technology
2,740
$
209,427
$
567,314
-
$
219,868
$
724,029
-
$
130,392
20,896
13,530
46,100
2,360
6,590
$
330,285
113,709
86,925
151,250
2,990
38,870
$
July
2008-09
-
130,392
20,896
13,530
46,100
1,910
7,040
220,590
59,803
2,117
103,842
129,154
1,282
50,526
$
Estimated
2007-08
-
135,273
19,584
46,458
1,111
7,001
13620 Dental Hygiene
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
13620 Total - Dental Hygiene
October
2007-08
PAGE 38
219,868
130,892
21,300
13,530
47,180
1,500
6,820
$
330,285
116,913
86,925
152,160
2,990
38,870
$
728,143
-
221,222
240,385
76,533
75,263
121,576
2,250
37,310
$
553,317
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
13630 Health Admin and Scien
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
13630 Total - Health Admin and Scien
297,931
28,543
927
101,077
3,698
39,400
$
13640 Health Info Mngt
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
13640 Total - Health Info Mngt
471,576
$
209,365
$
864,159
551,743
$
191,078
$
915,147
551,743
517,144
25,341
168,170
3,750
7,910
$
118,749
16,528
41,230
3,800
17,310
$
620,515
1,200
87,692
187,040
6,750
11,950
$
July
2008-09
403,552
24,931
109,510
3,750
10,000
113,470
23,528
42,120
1,500
10,460
600,025
75,556
159,217
6,568
22,793
$
Estimated
2007-08
401,712
28,191
109,940
3,750
8,150
120,983
12,799
460
45,961
2,237
26,925
13650 Speech Pathology
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
13650 Total - Speech Pathology
October
2007-08
PAGE 39
197,617
117,556
21,502
43,108
1,500
8,580
$
625,458
1,200
114,092
195,230
6,750
11,950
$
954,680
722,315
192,246
587,491
87,192
209,151
6,750
11,950
$
902,534
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
13660 Cardio Resp Care Sci
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
13660 Total - Cardio Resp Care Sci
195,555
19,777
2,710
68,642
2,024
19,230
$
13670 Physical Therapy
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
13670 Total - Physical Therapy
307,938
$
501,154
$
297,166
378,176
$
87,140
$
40,230
379,741
186,886
23,428
65,197
2,250
7,500
$
23,670
63,470
$
3,240
36,990
$
July
2008-09
252,103
27,228
79,150
2,250
19,010
8,670
78,470
182,799
15,891
631
60,979
4,671
32,195
$
Estimated
2007-08
250,538
33,428
81,070
2,250
10,890
295,065
17,168
560
23,120
99,998
24,334
40,909
13680 Occupational Therapy
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
13680 Total - Occupational Therapy
October
2007-08
PAGE 40
87,140
5,450
66,050
$
6,540
33,690
$
40,230
285,261
71,500
2,660
33,260
$
35,920
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
13710 Accounting And Law
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
13710 Total - Accounting And Law
593,529
31,091
60,170
204,864
6,537
32,005
$
13720 Economics and Finance
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
13720 Total - Economics and Finance
928,196
$
1,114,306
$
1,204,359
915,265
$
1,125,181
$
1,397,748
1,014,857
588,157
31,774
830
61,806
211,338
6,000
10,930
$
830,739
24,117
20,206
274,929
11,020
(210)
10,400
$
50,639
846,394
54,378
96,697
314,410
8,840
26,390
$
July
2008-09
673,397
31,274
830
61,606
191,520
19,100
37,130
788,831
24,117
26,343
264,680
11,020
(210)
10,400
49,339
756,172
33,759
2,356
47,380
276,610
10,440
28,303
$
Estimated
2007-08
603,805
31,274
830
61,606
200,820
6,000
10,930
794,440
23,412
35,669
244,217
2,193
14,375
-
13730 Business Admin
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
13730 Total - Business Admin
October
2007-08
PAGE 41
1,171,201
702,083
24,117
47,205
239,755
7,500
12,780
$
50,639
853,682
44,378
96,868
311,620
13,180
20,740
$
1,391,107
910,835
1,033,440
52,139
822,986
53,490
1,000
288,180
8,250
15,780
$
1,241,825
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
13740 Bus Info Systems
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
13740 Total - Bus Info Systems
556,914
25,987
604
50,333
178,291
4,353
7,890
$
13750 Coll Of Business Fee
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
13750 Total - Coll Of Business Fee
824,372
$
186,106
$
1,544,362
796,313
$
651,087
$
1,881,059
800,075
522,828
26,540
170,304
5,250
9,720
$
210,560
3,000
65,280
44,500
136,927
2,820
$
98,082
1,255,035
107,089
1,660
62,833
319,110
17,130
20,120
$
July
2008-09
546,715
26,440
40,530
171,420
5,250
9,720
5,500
3,000
5,430
5,450
631,707
-
54,352
903,598
106,577
295
114,220
333,105
5,659
26,556
$
Estimated
2007-08
542,953
26,440
40,530
171,420
5,250
9,720
111,065
8,785
26,778
17,981
21,497
-
13810 Nursing Education
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
13810 Total - Nursing Education
October
2007-08
PAGE 42
463,087
360,000
$
98,082
1,283,420
133,689
1,660
77,833
339,760
17,130
20,120
$
1,971,694
734,642
360,000
98,282
961,637
70,892
1,660
42,833
363,830
15,750
19,430
$
1,574,314
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
13820 Baccu Nursing Prog
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
13820 Total - Baccu Nursing Prog
354,319
26,109
110,368
2,776
10,147
$
13830 Masters In Nursing
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
13830 Total - Masters In Nursing
503,719
$
232,084
$
41,883
610,546
$
396,686
$
60,770
583,499
341,345
94,531
135,122
5,250
7,410
$
139,628
32,906
93,202
63,500
3,000
3,660
$
33,770
1,380
10,010
450
15,160
$
July
2008-09
341,048
92,131
135,530
2,660
12,130
186,028
32,906
93,202
77,890
3,000
3,660
23,033
1,761
5,447
11,642
$
Estimated
2007-08
361,585
92,131
142,040
7,380
7,410
54,787
32,669
90,890
45,199
702
7,837
13900 Aerospace Studies
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
13900 Total - Aerospace Studies
October
2007-08
PAGE 43
335,896
160,000
33,406
93,402
88,910
3,000
3,660
$
33,770
1,380
10,010
450
15,160
$
60,770
583,658
382,378
33,670
1,380
10,438
450
14,810
$
60,748
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
17000 Non Credit Operation
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
17000 Total - Non Credit Operation
1,380
348
466
18,133
$
17030 Distance Educ and Itv
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
17030 Total - Distance Educ and Itv
20,327
$
346,363
$
69,470
19,890
$
461,990
$
182,373
19,890
280
910
18,200
$
44,670
7,500
309,340
103,670
50
26,788
$
30,373
60,000
25,960
18,910
47,130
$
July
2008-09
3,040
280
340
2,020
910
13,300
44,670
293,822
96,660
50
26,788
35,701
3,356
13,078
4,011
13,324
$
Estimated
2007-08
3,040
280
340
2,020
910
13,300
22,998
1,439
224,951
78,170
3,501
15,304
17040 Service Learning Ctr
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
17040 Total - Service Learning Ctr
October
2007-08
PAGE 44
492,018
15,500
291,471
95,161
66,360
$
30,931
60,000
25,960
18,910
47,430
$
183,231
19,390
468,492
29,631
70,000
30,886
15,000
16,150
$
161,667
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
17500 Academic Enrichment
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
17500 Total - Academic Enrichment
78,830
145,494
91,722
4,514
438,966
260,813
5,280
68,125
$
17510 Developmental Studies
Salaries - Academic
Salaries - Professional
Employee Benefits
17510 Total - Developmental Studies
$
$
665,278
$
114
$
-
$
679,606
$
4,300
$
(4,300)
$
693,833
$
4,300
$
(4,300)
708,572
3,280
1,017
$
(4,300)
$
1,122,386
466,054
74,841
167,677
3,280
1,020
(4,300)
$
1,141,181
80,744
72,732
146,959
5,520
496,425
247,026
12,000
60,980
516,602
36,741
140,490
3,280
1,020
$
1,182,872
July
2008-09
80,244
65,262
159,101
15,520
551,464
237,420
13,160
19,010
497,603
35,623
146,380
100
14
17530 Acad Enrich Recovery
Operating Expenses
17530 Total - Acad Enrich Recovery
1,093,744
Estimated
2007-08
80,244
64,820
163,758
35,520
579,930
233,120
2,250
23,230
477,902
25,200
162,176
17520 Acad Enrich Registr
Salaries - Supporting
Employee Benefits
17520 Total - Acad Enrich Registr
October
2007-08
PAGE 45
4,297
(4,297)
$
(4,297)
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
October
2007-08
PAGE 46
Estimated
2007-08
July
2008-09
200 Total - Instruction
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total
406,656
26,245,749
1,436,389
268,491
2,264,276
8,726,262
557,723
8,545,648
101,983
$
48,553,177
447,529
27,290,772
1,654,553
185,280
2,879,976
8,828,459
608,670
11,330,458
1,054,930
$
54,280,627
372,491
28,413,145
1,659,321
302,030
2,910,060
8,920,818
914,470
9,237,846
833,820
$
53,564,001
374,141
26,320,250
1,548,456
155,280
2,294,265
9,349,471
728,800
10,981,596
850,000
$
52,602,259
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
October
2007-08
PAGE 47
Estimated
2007-08
July
2008-09
250 Research
13190 RIMI Indirect Cost
Operating Expenses
13190 Total - RIMI Indirect Cost
$
13525 IAGER Indirect Costs
Employee Benefits
Operating Expenses
13525 Total - IAGER Indirect Costs
$
485
$
-
$
97,910
$
1,630
$
53,420
$
-
$
7,690
$
-
$
-
-
$
$
-
-
-
$
6,120
-
7,690
2,650
50,770
97,910
$
-
6,120
1,630
-
61000 Research Staff Benefits
Employee Benefits
61000 Total - Research Staff Benefits
$
485
-
13609 Ctr Health Sciences Indirect Cost
Travel
Operating Expenses
13609 Total - Ctr Health Sciences Indirect Cost
-
-
-
$
-
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
61010 Research and Spons Programs
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
61010 Total - Research and Spons Programs
92,907
14,848
30,913
8,790
97,080
55,482
18,166
47,860
15,500
$
61020 OBER
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
61020 Total - OBER
61030 RSP F and A Recovery
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
October
2007-08
381,546
917
15,337
137,301
49,556
3,460
$
206,571
1,359
45,203
(432)
29,107
18,333
(651)
3,570
-
Estimated
2007-08
95,897
23,750
36,843
100
371,400
100,440
4,930
182,100
9,530
$
824,990
171,357
26,747
192,010
5,770
July
2008-09
95,897
23,750
36,843
100
429,260
119,935
88,930
84,570
9,530
$
33,428
79,809
49,360
1,820
6,940
$
PAGE 48
888,815
96,097
25,341
100
379,100
155,167
1,820
187,900
$
33,428
129,081
63,320
1,820
6,940
$
234,589
3,750
42,900
8,100
25,000
24,730
31,547
5,770
845,525
23,590
76,399
30,996
1,820
4,050
$
136,855
171,730
-
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
61030 Total - RSP F and A Recovery
$
96,489
October
2007-08
$
224,527
PAGE 49
Estimated
2007-08
$
141,797
July
2008-09
$
171,730
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
61040 Faculty Res and Prof Devel
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
61040 Total - Faculty Res and Prof Devel
74,857
17,881
1,036
$
61050 Research Symposium
Operating Expenses
61050 Total - Research Symposium
$
$
(5,048)
$
520,314
$
-
$
24,480
$
312,540
$
-
$
24,480
$
147,100
$
150,000
20,000
$
150,000
$
100,000
20,000
1,000
1,300
1,800
143,000
$
102,610
100,000
24,480
1,000
1,300
1,800
308,440
$
102,610
July
2008-09
102,610
24,480
6,951
11,425
501,938
61067 Mcminnville Fire Ant Prevention
Operating Expenses
61067 Total - Mcminnville Fire Ant Prevention
93,774
Estimated
2007-08
102,610
(5,048)
61060 McMinnville NCRS TSU Support
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
61060 Total - McMinnville NCRS TSU Support
October
2007-08
PAGE 50
-
$
-
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
61070 USDA Support
Salaries - Supporting
Employee Benefits
Operating Expenses
61070 Total - USDA Support
2,963
$
61075 Center for Health Research
Salaries - Academic
Travel
Operating Expenses
61075 Total - Center for Health Research
$
$
-
$
155,629
$
506,565
$
9,000
$
419,854
$
475,387
$
58,140
$
339,230
$
576,267
50,000
40,588
128,421
52,392
28,600
$
105,542
25,957
287,537
71,263
85,968
$
8,210
50,000
40,581
211,070
27,249
11,850
48,480
101,823
25,957
290,457
70,110
(12,960)
$
11,915
6,267
1,943
-
7,370
50,770
38,067
211,256
24,644
3,850
142,037
96,198
11,553
267,515
114,712
257
16,330
$
11,915
July
2008-09
10,445
1,470
-
9,000
-
31,954
72,632
33,616
7,517
9,910
61090 COE Info Sys Match
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
61090 Total - COE Info Sys Match
2,963
Estimated
2007-08
10,445
1,470
-
-
61080 COE Learning Sciences Match
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
61080 Total - COE Learning Sciences Match
October
2007-08
PAGE 51
250,001
88,332
21,317
184,834
91,290
202,227
$
588,000
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
61100 Other Inst and Rch Ctr
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
61100 Total - Other Inst and Rch Ctr
October
2007-08
22,500
6,605
48,732
6,496
$
84,333
Estimated
2007-08
50,000
87,582
$
137,582
PAGE 52
July
2008-09
43,437
$
43,437
63,780
$
63,780
250 Total - Research
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Total
126,220
254,523
64,408
8,358
603,635
443,658
37,750
587,479
15,500
$
2,141,531
133,964
135,573
107,973
100
1,031,469
246,024
13,250
1,085,639
15,300
$
2,769,292
140,228
173,192
116,073
100
1,083,748
307,967
109,970
785,612
15,300
$
2,732,190
136,685
88,332
76,515
100
768,754
331,788
3,640
828,287
-
$
2,234,101
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
October
2007-08
PAGE 53
Estimated
2007-08
July
2008-09
300 Public Service
12100 Conf and Special Event
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
12100 Total - Conf and Special Event
65,270
14,781
1,088
37,126
41,366
2,169
46,528
$
12110 Avon Wm Campus Oper
Salaries - Supporting
Employee Benefits
Operating Expenses
12110 Total - Avon Wm Campus Oper
$
37,492
16,650
127,641
$
12115 Center For Extended Ed
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
12115 Total - Center For Extended Ed
208,328
66,278
13,988
38,515
35,000
1,820
73,130
181,783
695,755
$
22,036
6,520
36,570
$
103,290
63,569
197
288,808
139,014
2,822
98,055
$
228,731
66,278
8,467
38,900
35,000
1,820
79,052
65,126
784,311
$
27,373
8,170
36,570
$
105,616
84,305
400
330,503
157,037
3,640
102,810
$
229,517
66,778
11,564
39,300
36,469
1,820
64,610
72,113
22,236
6,893
24,100
$
105,616
91,825
400
297,693
148,377
5,640
100,810
$
750,361
220,541
53,229
106,216
64,685
400
331,944
155,882
3,640
174,390
$
837,157
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
12400 TN Small Bus Dev Ctr
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
12400 Total - TN Small Bus Dev Ctr
16,730
6,526
261
11,044
18,752
$
17090 Extension Services
Employee Benefits
Operating Expenses
17090 Total - Extension Services
53,313
$
121,958
$
127,658
209,886
$
30,000
$
(129,794)
114,813
17,503
12,947
47,036
24,021
15,290
$
30,000
350
$
5,810
1,800
(137,404)
$
July
2008-09
16,903
12,084
41,736
22,770
21,320
30,000
-
37,198
13,060
77,400
$
Estimated
2007-08
112,435
12,084
45,877
24,200
15,290
121,958
-
21100 Other Community Serv
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
21100 Total - Other Community Serv
October
2007-08
PAGE 54
30,350
30,000
$
5,810
1,800
11,466
$
19,076
116,797
30,000
5,810
1,801
41,960
$
49,571
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
30700 Gentry Center
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
30700 Total - Gentry Center
22,016
14,280
358
35,002
26,489
13,835
$
30710 Gentry Pool
Salaries - Students
Operating Expenses
30710 Total - Gentry Pool
111,980
$
15,853
$
1,942
103,916
$
20,530
$
-
103,916
14,564
35,768
15,603
3,640
12,200
$
10,000
10,530
$
$
July
2008-09
2,500
10,067
35,768
34,220
3,640
17,721
10,000
10,530
1,376
566
$
Estimated
2007-08
2,500
15,588
35,768
34,220
3,640
12,200
11,511
4,342
62000 Child Devel Assoc
Salaries - Professional
Employee Benefits
62000 Total - Child Devel Assoc
October
2007-08
PAGE 55
20,530
10,000
10,000
$
$
-
81,775
20,000
$
-
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
October
2007-08
PAGE 56
Estimated
2007-08
July
2008-09
300 Total - Public Service
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total
190,576
16,730
136,648
13,415
373,356
401,993
18,051
367,801
$
1,518,570
174,394
112,435
148,001
10,400
456,473
288,777
9,100
113,126
$
1,312,706
174,394
16,903
149,816
10,400
419,907
280,337
11,100
277,819
$
1,340,676
172,994
17,503
125,996
10,400
459,858
270,669
9,100
342,550
$
1,409,070
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
October
2007-08
PAGE 57
Estimated
2007-08
July
2008-09
350 Academic Support
12200 Academic Computing
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
12200 Total - Academic Computing
69,522
1,708
222,608
100,865
70,709
6,043
$
12518 Computer Allocation Inst
Operating Expenses
12518 Total - Computer Allocation Inst
$
-
$
62,466
$
378,300
$
(152,252)
$
56,184
$
424,033
$
173,099
$
56,184
$
424,480
173,099
43,564
13,505
$
66,346
7,725
47,248
106,246
67,330
2,730
126,855
$
638,353
173,099
43,364
12,820
66,346
7,725
46,801
101,246
65,780
2,730
133,405
$
643,554
167,262
1,610
265,870
134,271
69,340
-
173,099
43,364
12,820
64,790
1,857
45,529
99,108
89,004
1,725
76,287
$
635,437
165,962
1,610
269,792
125,380
5,000
75,810
-
(152,252)
42,498
19,968
12522 Testing Admin
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
12522 Total - Testing Admin
$
-
12520 Multi Media Serv Unt
Salaries - Professional
Employee Benefits
12520 Total - Multi Media Serv Unt
471,455
162,061
1,610
265,896
125,060
80,810
-
57,069
66,546
47,648
101,038
66,722
2,730
78,940
$
363,624
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2006-07
October
2007-08
PAGE 58
Estimated
2007-08
July
2008-09
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
12526 Accreditation Fees
Travel
Operating Expenses
12526 Total - Accreditation Fees
38,733
$
12528 Membership Fees
Operating Expenses
12528 Total - Membership Fees
$
$
147,123
$
(40,220)
$
-
$
133,910
$
33,677
$
50,000
$
133,910
$
10,527
$
50,000
215,000
90,000
$
50,000
$
36,400
215,000
53,320
1,030
(43,823)
50,000
$
32,490
4,550
31,850
133,910
53,320
1,030
(20,673)
$
36,400
July
2008-09
5,810
26,680
133,910
(40,220)
-
12534 NCATE
Operating Expenses
12534 Total - NCATE
38,733
Estimated
2007-08
4,550
31,850
147,123
12532 Other Acad Admin
Salaries - Professional
Employee Benefits
Operating Expenses
12532 Total - Other Acad Admin
October
2007-08
PAGE 59
90,000
50,000
$
50,000
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
12600 Institutional Effectiveness
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
12600 Total - Institutional Effectiveness
22,408
14,184
24,431
151,080
74,786
3,206
15,712
$
12700 Program Evaluations
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
12700 Total - Program Evaluations
$
$
34,276
$
12,776
$
1,413
$
47,905
$
17,360
$
4,550
$
157,905
$
26,390
$
4,550
10,830
15,000
10,920
$
4,550
$
364,285
10,830
1,500
940
15,000
8,950
4,550
$
434,519
40,000
43,302
25,073
155,369
81,761
2,730
16,050
157,905
1,500
940
5,970
8,950
1,413
$
434,519
July
2008-09
52,500
42,552
25,173
154,269
81,110
8,730
70,185
47,905
1,500
427
10,849
-
12710 Univ Research Day
Operating Expenses
12710 Total - Univ Research Day
305,807
Estimated
2007-08
52,500
42,552
25,173
154,269
81,110
2,730
76,185
899
2,322
723
30,332
12705 Faculty Development
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
12705 Total - Faculty Development
October
2007-08
PAGE 60
25,920
4,550
$
4,550
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
13100 Dean Of Arts and Sci
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
13100 Total - Dean Of Arts and Sci
October
2007-08
190,460
114,277
1,231
1,183
103,310
2,933
16,934
$
430,328
Estimated
2007-08
199,614
116,417
2,500
93,930
2,910
13,860
$
429,231
PAGE 61
July
2008-09
199,614
124,204
2,500
93,930
2,910
22,110
$
445,268
200,114
128,828
101,972
2,910
10,400
$
444,224
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
13300 Dean Of Education
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
13300 Total - Dean Of Education
251,962
951
51,736
1,382
86,395
537
34,310
$
13400 Dean Of Engineering
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
13400 Total - Dean Of Engineering
427,273
$
406,663
$
40,689
420,212
$
426,276
$
102,024
521,614
275,193
62,572
53,219
121,205
910
9,270
$
117,314
16,500
24,704
65,528
68,440
14,100
35,860
$
13,000
21,004
39,300
21,490
910
6,320
$
July
2008-09
253,443
79,988
54,619
3,200
104,130
1,360
24,874
187,814
16,500
24,704
65,528
87,800
910
43,020
20,106
9,608
2,390
8,585
$
Estimated
2007-08
244,893
3,000
54,619
3,200
100,870
1,360
12,270
175,289
4,375
25,353
65,210
69,689
3,303
63,444
13500 Dean Ag and Fam and Consum
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
13500 Total - Dean Ag and Fam and Consum
October
2007-08
PAGE 62
342,446
83,038
23,128
60,808
51,762
910
33,380
$
19,210
21,214
39,300
20,920
910
6,320
$
107,874
522,369
253,026
40,000
21,614
43,245
32,506
910
4,220
$
142,495
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
13600 Dean Of Health Science
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
13600 Total - Dean Of Health Science
103,666
35,495
1,568
80,300
49,035
2,275
5,798
$
13700 Dean Of Business
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
13700 Total - Dean Of Business
278,137
$
557,105
$
123,220
300,276
$
706,924
$
165,497
302,456
106,600
36,396
82,800
69,997
910
7,680
$
178,534
60,849
292,387
156,930
4,450
15,040
$
50,500
2,500
39,667
49,930
2,910
19,990
$
July
2008-09
106,600
35,996
82,800
63,790
1,860
11,410
178,534
60,849
288,781
155,960
2,940
19,860
24,049
3,704
39,434
19,538
709
35,786
$
Estimated
2007-08
106,600
35,996
82,800
63,790
910
10,180
173,872
62,764
798
178,761
126,588
2,068
12,254
13800 Dean Of Nursing
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
13800 Total - Dean Of Nursing
October
2007-08
PAGE 63
708,190
178,034
35,774
223,577
135,589
2,940
18,400
$
50,500
2,500
39,667
49,930
2,910
20,080
$
165,587
304,383
594,314
40,000
40,167
24,852
910
5,200
$
111,129
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
18000 Dean of Graduate Studies
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
18000 Total - Dean of Graduate Studies
144,282
14,220
128,332
87,513
143,906
11,944
77,051
2,985
$
19000 Library
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
19000 Total - Library
610,233
$
3,863,165
$
-
635,747
$
4,123,576
$
11,020
647,092
130,426
20,338
155,846
2,570
46,929
109,598
2,730
119,720
$
102,500
775,212
445,269
11,250
275,735
438,939
6,820
219,790
1,871,310
$
11,020
$
July
2008-09
194,079
19,978
152,696
2,570
50,829
120,130
15,060
91,750
-
94,533
766,929
435,432
11,250
275,043
434,609
6,820
227,650
1,871,310
$
Estimated
2007-08
192,079
19,781
160,958
2,570
46,729
121,020
5,650
86,960
-
92,702
706,954
400,372
11,396
175,569
519,226
8,518
905,108
1,043,320
19005 Computer Alloc Academic Supp
Operating Expenses
19005 Total - Computer Alloc Academic Supp
October
2007-08
PAGE 64
4,146,825
106,000
782,485
431,235
11,250
262,615
490,524
6,820
191,810
1,796,930
$
11,020
$
11,020
588,157
4,079,669
11,020
$
11,020
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
19010 Master Binding
Operating Expenses
Capital Outlay
19010 Total - Master Binding
2,011
802
$
19011 Learning Resource Ct
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
19011 Total - Learning Resource Ct
$
$
207,039
$
4,884
$
209,487
$
234,723
$
6,130
$
186,806
$
235,372
$
6,130
$
186,806
227,441
5,720
$
15,928
118,558
39,840
12,480
$
3,730
90,904
1,610
58,578
46,339
910
29,100
6,130
15,878
118,558
39,820
12,550
$
3,730
3,730
-
91,534
1,610
58,378
45,400
1,760
36,690
6,130
16,485
6,456
116,586
57,774
12,186
$
3,730
July
2008-09
3,730
-
90,655
1,610
58,378
45,330
1,310
37,440
150
4,734
19510 Early Learning Ctr
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
19510 Total - Early Learning Ctr
2,813
Estimated
2007-08
3,730
-
73,760
301
57,098
41,467
1,213
33,200
19500 Animal Science Lab
Travel
Operating Expenses
19500 Total - Animal Science Lab
October
2007-08
PAGE 65
5,720
16,779
119,969
42,392
12,380
$
191,520
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
19520 Radio Station WTSU
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
19520 Total - Radio Station WTSU
24,399
1,652
14,917
9,919
15,173
$
19525 Curriculum Lab
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
19525 Total - Curriculum Lab
October
2007-08
66,060
47,318
16,118
2,500
5,252
$
71,188
Estimated
2007-08
19,000
17,774
12,560
13,000
$
62,334
96,745
July
2008-09
19,000
17,774
12,560
13,000
$
4,500
48,305
14,290
29,650
$
PAGE 66
62,334
19,300
18,274
11,648
13,000
$
4,500
48,305
14,290
29,650
$
96,745
62,222
4,500
48,505
15,037
27,300
$
95,342
350 Total - Academic Support
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Total
1,243,480
768,440
1,069,061
30,196
1,381,505
1,498,126
54,320
1,612,135
1,053,150
$
8,710,413
1,386,413
876,987
1,253,047
21,540
1,704,658
1,528,139
42,610
948,270
1,871,310
$
9,632,974
1,340,640
962,455
1,267,896
21,540
1,721,952
1,517,839
89,410
1,344,055
1,871,310
$
10,137,097
1,265,951
927,997
1,233,706
21,540
1,571,308
1,549,680
45,870
1,252,909
1,796,930
$
9,665,891
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
October
2007-08
PAGE 67
Estimated
2007-08
July
2008-09
400 Student Services
11731 Ticket Manager
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
11731 Total - Ticket Manager
41,773
46,078
31,273
2,091
22,793
$
11733 Athletic Director
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
11733 Total - Athletic Director
$
102,458
(611)
76,432
25,307
625,811
263,099
23,928
392,194
$
11737 Athletics Compliance
Operating Expenses
11737 Total - Athletics Compliance
144,008
42,603
46,922
21,640
2,730
21,570
1,508,618
22,521
$
120,142
11,000
170,373
15,740
586,076
237,880
42,340
382,851
$
22,521
$
135,465
47,825
47,726
23,190
2,730
15,020
1,566,402
41,850
$
130,742
14,740
178,635
15,740
606,603
227,005
42,340
356,325
$
41,850
$
136,491
32,425
41,686
22,974
2,730
21,570
1,572,130
146,412
73,125
15,740
562,847
242,538
43,200
502,967
$
28,750
$
28,750
121,385
1,586,829
$
-
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
11739 Athletic Trainer
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
11739 Total - Athletic Trainer
9,967
107,115
36,229
3,047
43,459
$
11741 Academic Counselor
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
11741 Total - Academic Counselor
199,817
$
201,035
$
2,042,001
271,617
$
306,264
$
2,029,234
278,277
153,949
47,724
5,660
50,390
$
13,710
12,300
120,394
35,200
2,460
122,870
$
54,346
603,698
194,080
193,120
983,990
$
July
2008-09
2,775
176,062
48,210
5,760
45,470
13,710
12,300
119,724
35,200
4,460
120,870
62,850
570,615
189,691
184,107
1,034,738
$
Estimated
2007-08
2,775
173,342
41,170
6,930
47,400
5,500
22,032
2,100
59,834
17,018
1,970
92,581
11751 Football
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
11751 Total - Football
October
2007-08
PAGE 68
306,934
12,000
135,594
45,754
4,320
42,920
$
54,545
610,653
199,175
202,120
983,990
$
2,050,483
257,723
240,588
46,145
624,310
207,841
203,900
1,012,930
$
2,095,126
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
11755 Football Events
Travel
Operating Expenses
Capital Outlay
11755 Total - Football Events
25,031
862,290
$
11763 Mens Basketball
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
11763 Total - Mens Basketball
$
$
847,875
$
137,377
$
63,356
$
849,630
$
131,950
$
57,443
$
853,560
$
98,850
$
57,443
864,432
19,000
5,890
22,380
87,280
$
6,000
13,553
5,890
12,070
19,930
$
768,921
310,040
96,112
157,320
300,960
19,000
2,990
22,380
54,480
13,553
4,030
12,070
27,790
$
751,148
26,461
742,460
-
339,540
90,170
160,990
262,860
19,000
6,090
22,380
84,480
6,000
13,301
3,623
11,395
29,037
$
756,800
July
2008-09
18,640
732,128
380
336,540
89,240
160,990
262,860
15,719
5,980
19,640
96,038
11773 Mens Tennis
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
11773 Total - Mens Tennis
887,321
Estimated
2007-08
18,640
737,780
380
324,018
87,420
147,342
289,095
11771 Mens Golf
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
11771 Total - Mens Golf
October
2007-08
PAGE 69
134,550
12,178
3,775
11,830
31,290
$
59,073
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
11775 Mens Track
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
11775 Total - Mens Track
14,178
19,628
8,950
55,440
124,062
$
11781 Womens Basketball
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
11781 Total - Womens Basketball
$
$
612,916
$
64,847
$
354,099
$
674,326
$
71,683
$
351,742
$
676,326
$
71,683
$
362,592
682,797
12,178
3,775
14,210
44,280
$
83,152
23,070
52,450
203,920
$
235,770
215,166
66,701
93,020
307,910
11,653
3,440
15,310
41,280
72,192
19,660
52,450
207,440
$
223,840
21,000
6,510
45,670
162,590
215,766
64,790
83,810
311,960
11,653
3,440
15,310
41,280
64,322
17,737
48,133
223,907
$
223,840
July
2008-09
5,500
22,200
7,590
45,670
142,880
215,766
64,790
93,810
299,960
11,401
2,760
9,684
41,002
11791 Womens Volleyball
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
11791 Total - Womens Volleyball
222,258
Estimated
2007-08
5,500
22,200
7,590
45,670
142,880
4,889
178,109
59,746
94,254
275,918
11789 Womens Tennis
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
11789 Total - Womens Tennis
October
2007-08
PAGE 70
74,443
79,436
24,625
51,080
213,940
$
369,081
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2006-07
October
2007-08
PAGE 71
Estimated
2007-08
July
2008-09
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
11793 Womens Track
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
11793 Total - Womens Track
5,500
1,668
62,450
22,136
78,909
188,945
$
11797 Womens Softball
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
11797 Total - Womens Softball
$
$
297,634
$
85,799
$
-
$
301,792
$
108,390
$
645,830
$
302,257
$
78,390
$
734,260
334,563
19,000
5,890
18,000
69,770
$
734,260
$
350,044
90,750
28,133
52,580
163,100
19,000
3,880
18,140
37,370
645,830
$
335,537
69,400
21,514
79,620
179,510
110,052
26,645
52,580
112,980
19,000
3,880
18,140
67,370
$
335,537
July
2008-09
89,207
26,720
80,910
138,700
97,452
22,740
52,580
129,020
15,719
5,980
11,637
52,463
12518 Computer Allocation Inst
Operating Expenses
12518 Total - Computer Allocation Inst
359,608
Estimated
2007-08
83,927
25,080
80,910
145,620
69,835
19,529
53,176
155,094
11799 Womens Golf
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
11799 Total - Womens Golf
October
2007-08
PAGE 72
112,660
734,260
$
734,260
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
12800 Financial Aid
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
12800 Total - Financial Aid
64,392
114,333
11,509
411,271
250,445
15,520
160,487
$
12802 Fin Aid Registration
Salaries - Supporting
Employee Benefits
Operating Expenses
12802 Total - Fin Aid Registration
$
$
-
$
-
$
82,542
$
28,010
$
(28,010)
$
77,150
$
28,010
$
(28,010)
$
40,310
28,013
(28,013)
$
39,380
(4,070)
5,000
$
991,648
2,300
713
25,000
(28,010)
67,500
4,650
5,000
$
1,065,015
79,220
144,718
10,260
473,572
216,228
4,550
63,100
2,300
710
25,000
(28,010)
60,624
20,359
1,559
$
1,060,496
July
2008-09
78,920
190,596
10,260
523,695
199,064
15,620
46,860
2,300
710
25,000
-
12806 Office Scholarships
Salaries - Professional
Employee Benefits
Operating Expenses
12806 Total - Office Scholarships
1,027,957
Estimated
2007-08
78,920
190,136
10,260
520,220
198,480
15,620
46,860
-
12804 Fin Aid Reg Recovery
Operating Expenses
12804 Total - Fin Aid Reg Recovery
October
2007-08
PAGE 73
(28,013)
40,000
12,400
5,000
$
57,400
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
12900 Admissions and Records
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
12900 Total - Admissions and Records
171,580
334,474
3,574
459,684
390,652
55,038
324,734
$
12905 OAR Publications
Operating Expenses
12905 Total - OAR Publications
$
$
-
$
7,107
$
16,884
$
100,000
$
45,180
$
122,890
$
100,000
$
60,180
$
139,650
100,000
27,540
8,537
9,100
$
139,650
$
1,729,305
100,000
27,540
8,540
24,100
122,890
$
1,814,627
84,821
466,249
5,310
621,048
363,357
48,220
140,300
100,000
27,540
8,540
9,100
448
16,436
$
1,788,652
July
2008-09
81,182
465,539
5,310
648,858
345,463
51,030
217,245
100,000
119
6,988
12915 Registration Trans
Salaries - Supporting
Operating Expenses
12915 Total - Registration Trans
1,739,736
Estimated
2007-08
78,082
481,461
5,310
692,476
342,223
51,030
138,070
-
12910 Registration
Salaries - Supporting
Employee Benefits
Operating Expenses
12910 Total - Registration
October
2007-08
PAGE 74
45,177
122,885
$
122,885
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
12920 Enrollment Managment
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
12920 Total - Enrollment Managment
$
50100 Assoc VP Student Svc
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
50100 Total - Assoc VP Student Svc
-
$
363,873
$
930,593
136,799
$
478,402
$
893,695
224,512
106,482
42,181
80,000
77,086
30,000
90,000
$
100,350
59,024
9,200
186,058
86,870
1,960
34,940
$
70,481
285,173
13,580
191,091
175,660
1,670
156,040
$
July
2008-09
105,082
10,000
30,000
9,300
70,130
100,350
59,024
9,200
186,058
86,870
1,960
34,940
68,822
235,352
62,541
195,124
189,548
3,397
175,809
$
Estimated
2007-08
105,082
10,000
21,717
-
71,600
38,732
378
133,538
84,343
4,716
30,566
50120 Director Campus Center
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
50120 Total - Director Campus Center
October
2007-08
PAGE 75
478,402
100,850
55,024
9,200
136,958
90,778
1,820
34,380
$
70,481
287,055
13,580
192,545
175,660
10,370
146,940
$
896,631
425,749
429,010
70,681
268,247
11,500
203,818
168,251
450
113,570
$
836,517
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
50130 International Student Affrs
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
50130 Total - International Student Affrs
57,146
1,503
10,428
19,188
4,060
$
50140 International Student Fee
Operating Expenses
50140 Total - International Student Fee
92,325
$
4,843
$
77,692
115,608
$
8,670
$
81,054
115,608
40,000
23,128
19,570
910
6,550
$
8,670
$
54,164
1,000
1,200
16,370
910
7,410
$
July
2008-09
57,910
23,128
2,500
24,090
910
7,070
8,670
52,974
1,273
20,719
385
2,341
$
Estimated
2007-08
57,910
23,128
2,500
24,090
910
7,070
4,843
50150 Minority Stu Affrs
Salaries - Administrative
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
50150 Total - Minority Stu Affrs
October
2007-08
PAGE 76
8,670
8,630
$
55,926
1,000
1,200
16,916
910
7,410
$
83,362
90,158
8,630
58,593
1,000
18,164
910
7,010
$
85,677
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
50160 Disabled Student Services
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
50160 Total - Disabled Student Services
64,242
20,648
462
35,159
42,121
3,710
22,403
$
50170 Other Student Serv
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
50170 Total - Other Student Serv
188,745
$
96,522
$
230,581
226,526
$
248,722
$
366,677
227,648
63,910
21,701
51,107
42,383
450
42,640
$
48,020
18,000
1,870
34,975
$
29,360
42,000
3,187
20,760
271,370
$
July
2008-09
63,410
21,501
1,680
54,407
39,080
5,180
42,390
78,020
78,000
32,870
59,832
8,400
1,691
26,559
193,931
$
Estimated
2007-08
63,410
21,095
53,691
39,080
1,180
48,070
3,458
15,800
88,273
(11,009)
50200 Student Activities
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
50200 Total - Student Activities
October
2007-08
PAGE 77
102,865
35,520
11,011
9,140
$
29,360
42,000
3,187
20,760
274,095
$
369,402
222,191
55,671
29,360
42,400
13,144
9,830
264,750
$
359,484
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
50220 Lecture Series
Travel
Operating Expenses
50220 Total - Lecture Series
55,023
$
50230 Child Care Center
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
50230 Total - Child Care Center
$
$
8,050
3,514
$
6,481
$
6,427
$
50,420
$
29,540
$
10,550
$
10,350
50,420
29,540
$
10,550
$
10,350
45,641
29,040
$
29,040
1,910
7,190
$
10,350
$
100,000
6,670
28,125
10,786
60
1,910
8,640
10,350
$
$
1,000
310
28,230
1,910
8,640
$
100,000
100,000
19,330
24,840
6,190
60
1,000
310
28,230
6,427
$
100,000
July
2008-09
1,140
98,860
19,330
24,840
6,190
60
6,481
50260 Parents Weekend
Operating Expenses
50260 Total - Parents Weekend
$
3,514
50250 Ed Temple Seminar
Travel
Operating Expenses
50250 Total - Ed Temple Seminar
55,023
Estimated
2007-08
100,000
7,210
552
288
50240 Cultural Activities
Salaries - Professional
Employee Benefits
Operating Expenses
50240 Total - Cultural Activities
October
2007-08
PAGE 78
9,100
9,090
$
9,090
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
50270 Homecoming
Travel
Operating Expenses
50270 Total - Homecoming
20,216
$
50300 Cheerleaders
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
50300 Total - Cheerleaders
$
$
93,973
84,651
$
11,697
$
9,198
$
122,067
$
100,940
$
25,170
$
103,510
122,957
100,940
$
20,970
$
103,510
126,818
12,740
86,900
$
99,640
25,170
$
103,510
$
29,520
43,617
13,521
33,360
36,320
17,670
3,300
103,510
$
$
45,250
55,690
25,170
$
29,520
530
28,990
43,647
6,010
33,360
39,940
42,870
58,070
9,198
$
29,520
July
2008-09
1,430
28,090
42,757
6,010
33,360
39,940
11,697
-
50390 Catalogs
Operating Expenses
50390 Total - Catalogs
$
33,299
51,352
50380 S A Student Travel
Travel
Operating Expenses
50380 Total - S A Student Travel
20,216
Estimated
2007-08
1,430
28,090
32,035
8,437
30,216
23,285
50340 S A Fee Programmimg
Travel
Operating Expenses
50340 Total - S A Fee Programmimg
October
2007-08
PAGE 79
25,170
91,000
$
91,000
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
50400 Phi Kappa Phi
Salaries - Supporting
Employee Benefits
Operating Expenses
50400 Total - Phi Kappa Phi
4,620
$
50410 Intl Affrs Model Un
Travel
50410 Total - Intl Affrs Model Un
$
$
5,399
$
142,576
$
688,792
$
4,600
$
168,227
$
652,266
$
4,600
$
168,592
$
672,030
4,600
64,000
31,738
29,679
12,200
$
190,961
97,722
8,490
197,680
129,087
10,920
37,170
$
5,000
4,600
85,104
31,738
30,660
21,090
190,961
112,080
8,490
166,655
126,100
10,920
37,060
$
5,000
5,000
4,600
85,104
31,373
30,660
21,090
186,162
115,576
3,717
153,765
171,800
6,119
51,653
$
5,000
July
2008-09
236
73
4,691
4,600
56,144
19,275
41,256
25,901
50510 Career Center
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
50510 Total - Career Center
4,620
Estimated
2007-08
5,000
5,399
50430 Gentry Center Operations
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
50430 Total - Gentry Center Operations
October
2007-08
PAGE 80
137,617
191,461
61,755
8,490
200,306
140,592
10,920
36,990
$
650,514
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
50520 Counseling Services
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
50520 Total - Counseling Services
251,256
84,367
3,249
31,314
$
50530 Orientation Expense
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
50530 Total - Orientation Expense
$
$
84,776
$
304
$
250,526
$
193,003
$
-
$
261,383
$
165,933
$
-
$
261,383
134,930
$
33,689
60,877
1,770
86,857
53,690
450
24,050
$
453,980
40,000
12,400
13,000
69,530
-
33,689
60,877
1,770
86,857
53,690
450
24,050
$
414,323
326,313
101,157
450
26,060
41,340
(2,137)
13,000
113,730
-
30,351
56,381
562
82,756
56,676
2,168
21,632
$
413,687
July
2008-09
2,500
290,843
83,780
5,450
31,750
62,000
4,273
13,000
113,730
304
50610 Health Services
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
50610 Total - Health Services
370,186
Estimated
2007-08
2,500
290,207
83,780
5,450
31,750
11,329
73,447
50540 Mental Health Ser
Operating Expenses
50540 Total - Mental Health Ser
October
2007-08
PAGE 81
-
33,789
56,377
1,770
89,357
55,652
450
23,980
$
261,375
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
October
2007-08
PAGE 82
Estimated
2007-08
July
2008-09
400 Total - Student Services
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Total
869,727
37,856
1,205,100
111,423
4,044,670
2,241,598
982,585
5,263,940
-
$
14,756,899
1,015,191
30,210
1,740,165
94,710
4,899,470
2,041,970
1,055,730
6,012,723
380
$
16,890,549
968,653
33,950
1,702,552
96,390
4,941,149
2,002,308
1,060,280
6,110,789
380
$
16,916,451
976,219
12,000
1,427,105
92,630
4,774,893
2,235,165
1,032,251
6,244,519
-
$
16,794,782
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
October
2007-08
PAGE 83
Estimated
2007-08
July
2008-09
450 Institutional Support
11000 Presidents Office
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
11000 Total - Presidents Office
274,009
47,964
488
108,808
110,581
15,735
43,797
$
11010 Presidents Other
Operating Expenses
11010 Total - Presidents Other
$
5,000
$
11020 Presidents Programs
Travel
Operating Expenses
11020 Total - Presidents Programs
601,382
238,225
66,739
118,730
223,452
25,630
48,480
5,000
58,736
$
5,000
$
9,263
49,473
$
721,256
238,225
72,739
119,430
225,312
35,630
46,320
5,000
99,650
$
5,000
$
7,070
92,580
$
737,656
236,125
64,439
117,830
129,702
20,020
47,580
5,000
5,000
$
17,070
67,580
$
84,650
615,696
5,000
6,370
91,000
$
97,370
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
11100 Legal Counsel and Chief of Staff
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
11100 Total - Legal Counsel and Chief of Staff
119,831
25,911
2,311
54,733
5,228
$
11200 Internal Audit
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
11200 Total - Internal Audit
$
$
220,495
$
104,261
$
58,276
$
281,392
$
-
$
3,320
$
288,194
$
-
$
3,320
277,413
$
3,320
$
356,866
68,201
31,579
101,314
62,339
6,820
7,160
-
3,320
$
289,934
122,719
124,278
76,569
8,300
25,000
-
68,001
31,579
110,814
53,900
9,820
14,080
-
58,276
$
269,922
July
2008-09
120,819
113,429
12,496
10,380
32,810
-
68,001
29,277
110,814
53,900
6,820
12,580
104,261
11350 Consent Decree
Operating Expenses
11350 Total - Consent Decree
208,014
Estimated
2007-08
120,819
48,153
50,000
7,760
10,380
32,810
-
66,426
26,696
59,966
55,497
1,261
10,649
11300 PR Campaign Match
Operating Expenses
11300 Total - PR Campaign Match
October
2007-08
PAGE 84
-
$
-
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
11400 Equity, Diversity, and Compliance
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
11400 Total - Equity, Diversity, and Compliance
80,879
20,097
1,096
60,754
52,067
9,633
17,548
$
11500 Ombudsman
Salaries - Administrative
Employee Benefits
Travel
Operating Expenses
11500 Total - Ombudsman
242,074
$
90,097
$
-
252,134
$
99,927
$
2,730
252,134
89,062
21,632
62,392
53,657
1,820
16,150
$
68,257
20,170
6,500
5,000
$
2,730
$
July
2008-09
88,862
20,830
62,192
50,950
4,200
25,100
68,257
20,170
6,500
5,000
$
Estimated
2007-08
88,862
20,830
62,192
50,950
4,200
25,100
66,666
16,179
4,150
3,102
11600 Self Study NCAA
Operating Expenses
11600 Total - Self Study NCAA
October
2007-08
PAGE 85
99,927
68,457
21,222
6,500
5,000
$
2,730
$
2,730
244,713
101,179
2,730
$
2,730
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
12000 Exec VP Acad Affairs and Provost
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
12000 Total - Exec VP Acad Affairs and Provost
372,857
55,824
120
44,872
132,441
23,595
87,235
$
12001 Faculty Senate
Travel
Operating Expenses
12001 Total - Faculty Senate
$
$
913
$
2,930
$
-
$
3,500
$
7,260
$
218,260
$
3,500
$
7,260
$
248,145
3,500
3,500
$
248,145
$
1,006,139
3,500
7,260
218,260
$
957,326
451,100
20,000
34,497
138,448
199,654
1,820
160,620
360
3,140
7,260
$
1,037,445
July
2008-09
450,100
20,000
36,297
193,989
159,870
38,750
58,320
3,500
194
2,736
12518 Computer Allocation Inst
Operating Expenses
12518 Total - Computer Allocation Inst
716,944
Estimated
2007-08
555,182
20,000
34,408
156,945
149,600
5,650
115,660
913
12007 Staff Senate
Travel
Operating Expenses
12007 Total - Staff Senate
October
2007-08
PAGE 86
3,500
248,145
$
248,145
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
20000 VP Business and Finance
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
20000 Total - VP Business and Finance
150,415
30,821
3,861
3,500
54,255
2,601
29,375
$
20010 Equip Maint and Repair
Operating Expenses
20010 Total - Equip Maint and Repair
21000 Budget And Fin Planning Office
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
274,828
$
181
$
76,766
72,103
59,837
42,342
5,517
356,358
$
18,200
$
18,020
83,600
7,000
84,718
38,610
1,820
14,620
356,630
146,197
32,443
55,378
6,820
68,240
$
18,200
$
10,820
7,200
$
July
2008-09
148,497
33,893
6,700
90,340
8,220
68,980
18,200
8,340
68,426
$
Estimated
2007-08
148,497
33,471
6,700
90,290
8,220
69,180
181
20020 Instit Self Study
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
20020 Total - Instit Self Study
October
2007-08
PAGE 87
18,200
18,200
$
10,820
7,200
$
18,020
83,600
17,000
85,038
41,710
1,820
14,620
309,078
18,200
24,000
50,000
22,940
13,820
102,200
$
212,960
83,800
32,341
85,838
62,613
2,500
19,620
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
21000 Total - Budget And Fin Planning Office
$
179,799
October
2007-08
$
230,368
PAGE 88
Estimated
2007-08
$
243,788
July
2008-09
$
286,712
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
21200 Other Gen Admin and Log
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
21200 Total - Other Gen Admin and Log
81,154
18,666
$
22000 Finance and Accounting
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
22000 Total - Finance and Accounting
$
$
2,296,548
$
6,292
$
(6,292)
$
2,429,107
$
74,070
$
(73,950)
$
2,428,314
$
74,070
$
(74,070)
2,322,243
14,920
4,625
54,400
$
(74,070)
$
498,217
100,050
786,538
7,600
766,094
512,331
5,460
144,170
-
14,920
4,630
54,520
(73,950)
$
41,992
15,000
172,700
58,187
252,330
99,950
721,619
7,600
666,215
407,800
5,460
514,490
5,180
14,920
4,630
54,520
(6,292)
$
120,215
July
2008-09
168,440
51,290
(177,738)
149,950
827,231
7,600
704,096
475,660
5,460
253,930
5,180
6,292
22200 F and A Reg Recovery
Operating Expenses
22200 Total - F and A Reg Recovery
99,820
Estimated
2007-08
168,440
51,290
(99,515)
108,359
700,470
3,836
665,195
602,170
7,217
209,301
-
22100 F and A Registration
Salaries - Supporting
Employee Benefits
Operating Expenses
22100 Total - F and A Registration
October
2007-08
PAGE 89
73,945
(73,945)
$
(73,945)
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
24000 Human Resources
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
24000 Total - Human Resources
94,346
66,193
1,930
281,641
141,825
3,029
110,600
$
24010 HR Advertisements
Employee Benefits
Operating Expenses
24010 Total - HR Advertisements
$
$
16,870
$
51,716
$
842,975
$
15,000
$
140,000
$
865,327
$
22,750
$
60,000
$
866,808
22,750
60,000
$
95,200
261,374
264,864
174,880
1,820
68,670
$
706,122
22,750
60,000
95,200
285,635
264,122
182,630
1,820
35,920
$
692,327
98,550
107,176
6,170
297,924
156,132
1,820
38,350
22,750
140,000
91,242
190,360
249,912
191,637
119,824
$
674,502
July
2008-09
98,650
106,743
6,170
297,024
126,590
1,820
55,330
15,000
-
51,716
25000 Procurement and Business Services
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
25000 Total - Procurement and Business Services
699,564
Estimated
2007-08
98,650
106,275
6,170
294,667
126,590
1,820
40,330
16,870
24030 TN Ins System
Employee Benefits
24030 Total - TN Ins System
October
2007-08
PAGE 90
60,000
95,700
270,416
241,080
188,230
1,820
37,820
$
835,066
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
25020 Auction Services
Operating Expenses
25020 Total - Auction Services
1,070
$
25030 Moveable Property
Operating Expenses
25030 Total - Moveable Property
$
$
27,141
$
179,934
$
452,499
$
27,740
$
137,079
$
832,276
$
27,740
$
138,099
$
823,886
25,000
87,968
51,273
43,165
(75,000)
$
360,475
45,044
142,659
131,910
31,260
112,538
$
2,500
25,000
111,456
51,073
48,150
(72,580)
375,475
45,044
159,857
135,630
23,260
93,010
$
2,500
2,500
27,740
110,436
51,073
48,150
(72,580)
139,667
35,904
2,765
87,589
66,661
26,114
93,799
$
2,500
July
2008-09
2,500
27,740
108,181
50,002
57,876
(36,125)
30000 VP Univ Relations and Development
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
30000 Total - VP Univ Relations and Development
1,070
Estimated
2007-08
2,500
27,141
25040 Printing Service
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
25040 Total - Printing Service
October
2007-08
PAGE 91
107,406
397,264
30,984
129,989
173,053
18,860
85,000
$
835,150
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
30010 Graduation Expense
Salaries - Professional
Employee Benefits
Operating Expenses
30010 Total - Graduation Expense
200
80
117,668
$
30020 TBR Meeting
Operating Expenses
30020 Total - TBR Meeting
$
$
1,950
$
264,836
$
61,365
$
-
$
253,656
$
103,000
$
-
$
254,256
$
103,000
-
67,869
27,702
47,835
44,456
12,000
46,100
$
103,000
$
93,430
-
67,669
28,402
54,055
51,650
24,700
27,780
103,000
$
183,440
93,430
-
67,669
28,402
54,055
51,650
12,700
39,180
61,365
$
111,440
July
2008-09
3,590
179,850
-
66,074
37,260
1,689
51,156
56,093
14,775
37,789
30400 Publications
Operating Expenses
30400 Total - Publications
117,948
Estimated
2007-08
3,590
107,850
1,950
30200 Alumni Relations
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
30200 Total - Alumni Relations
October
2007-08
PAGE 92
245,962
103,000
$
103,000
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
30500 Development
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
30500 Total - Development
81,930
28,517
126
91,701
76,295
9,518
74,608
$
30510 Blue and White Gala Exp
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
30510 Total - Blue and White Gala Exp
$
$
3,115
$
64,371
$
-
$
33,790
$
279,020
$
(200,000)
$
33,790
$
279,020
$
(279,020)
30,000
200,000
$
(279,020)
$
354,393
30,000
279,020
(200,000)
$
393,067
30,467
188,917
68,009
6,000
61,000
2,500
5,500
2,490
23,300
279,020
$
352,332
July
2008-09
4,000
47,838
223,921
78,068
6,190
33,050
2,500
780
30,510
64,371
30530 Telefund Recovery
Operating Expenses
30530 Total - Telefund Recovery
362,695
Estimated
2007-08
4,000
47,838
163,284
65,270
6,190
65,750
3,115
30520 Telefund
Operating Expenses
30520 Total - Telefund
October
2007-08
PAGE 93
200,000
(200,000)
$
(200,000)
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
30600 Public Relations
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
30600 Total - Public Relations
33,513
50,505
1,260
196,755
89,306
1,909
39,867
$
40000 VP Technology and Admin Services
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
40000 Total - VP Technology and Admin Services
413,115
$
306,495
$
2,801,301
682,981
$
352,069
$
2,882,572
673,177
70,000
51,328
272,150
121,978
5,000
102,000
$
136,527
99,672
66,290
21,870
29,320
$
107,120
4,340
372,144
320
1,172,608
406,970
1,820
810,890
6,360
$
July
2008-09
70,600
51,028
321,317
117,262
5,000
107,970
136,527
98,062
66,290
11,870
39,320
104,170
350,957
3,189
915,701
494,335
24,548
867,898
40,503
$
Estimated
2007-08
70,600
50,816
325,055
123,540
5,000
107,970
136,634
82,949
47,926
25,435
13,551
40100 CIT
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
40100 Total - CIT
October
2007-08
PAGE 94
353,679
136,727
100,372
73,501
6,670
47,320
$
107,120
4,340
380,468
320
1,175,399
407,750
16,820
796,000
6,360
$
2,894,577
622,456
364,590
107,120
377,368
320
1,126,847
499,514
1,820
882,050
$
2,995,039
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
40105 Admin Comp Recovery
Operating Expenses
40105 Total - Admin Comp Recovery
(2,933,624)
$
40110 Banner Migration
Salaries - Administrative
Salaries - Professional
Employee Benefits
Operating Expenses
40110 Total - Banner Migration
$
$
390,681
$
463,419
$
448
$
430,070
$
572,333
$
1,000
$
430,070
$
579,401
$
1,000
432,000
207,027
25,101
153,986
119,695
2,730
79,590
$
1,000
$
(3,427,039)
432,000
208,327
24,901
131,821
55,947
23,060
135,345
1,000
$
(3,324,647)
(3,427,039)
6,000
1,860
422,210
208,327
24,495
159,971
64,650
18,060
96,830
448
$
(3,158,005)
July
2008-09
(3,324,647)
6,000
1,860
422,210
182,159
21,351
1,513
114,612
92,713
18,906
32,165
50009 Student Affairs Registration
Salaries - Supporting
Operating Expenses
50009 Total - Student Affairs Registration
(2,933,624)
Estimated
2007-08
(3,158,005)
6,000
20,910
6,284
357,487
50000 VP Student Affairs
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
50000 Total - VP Student Affairs
October
2007-08
PAGE 95
588,129
1,000
$
1,000
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
50010 Student Affairs Regist Recov
Salaries - Supporting
Operating Expenses
50010 Total - Student Affairs Regist Recov
(448)
$
51000 TSU Police Dept
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
51000 Total - TSU Police Dept
$
$
2,151,576
$
(356,088)
$
10,142
$
2,363,143
$
(450,000)
$
32,270
$
2,375,435
$
(450,000)
$
32,270
2,051,175
(450,000)
$
3,300
1,023
27,947
$
(1,000)
69,900
1,216,839
20,970
173,425
452,651
3,640
113,750
(450,000)
32,270
$
(1,000)
(1,000)
70,000
1,243,024
20,970
158,993
462,738
3,830
415,880
(450,000)
10,142
$
(1,000)
July
2008-09
(1,000)
70,000
1,270,193
20,970
179,930
478,400
3,830
339,820
(356,088)
51200 TSU Police Registration
Salaries - Supporting
Employee Benefits
Operating Expenses
51200 Total - TSU Police Registration
(448)
Estimated
2007-08
(1,000)
41,108
1,257,180
10,416
211,309
571,790
3,966
55,807
51100 Parking Recovery
Operating Expenses
51100 Total - Parking Recovery
October
2007-08
PAGE 96
(450,000)
15,630
$
15,630
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
51300 TSU Police Reg Recov
Operating Expenses
51300 Total - TSU Police Reg Recov
(10,142)
$
(10,142)
60000 VP Research and Sponsored Programs
Salaries - Administrative
Employee Benefits
Travel
Operating Expenses
Capital Outlay
140,976
35,795
21,600
7,061
-
60000 Total - VP Research and Sponsored Programs $
205,432
70154 Auxiliary Plant Cost
Operating Expenses
70154 Total - Auxiliary Plant Cost
$
$
$
119,171
$
267,821
$
253,866
$
(500,000)
$
91,000
$
200,000
253,866
(500,000)
$
91,000
$
200,000
230,469
(500,000)
$
(500,000)
91,000
$
200,000
$
(15,630)
145,396
45,073
40,000
-
91,000
200,000
$
$
(500,000)
91,000
$
(32,270)
(15,630)
145,196
42,850
880
48,790
16,150
(500,000)
267,821
$
(15,630)
July
2008-09
(32,270)
145,196
42,850
880
48,790
16,150
119,171
70237 Bad Debts
Operating Expenses
70237 Total - Bad Debts
(414,080)
Estimated
2007-08
(15,630)
(414,080)
70235 Collection Expense
Operating Expenses
70235 Total - Collection Expense
October
2007-08
PAGE 97
91,000
200,000
$
200,000
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
70240 External Audits Charges
Operating Expenses
70240 Total - External Audits Charges
52,707
$
70250 Banking Investment Expenses
Operating Expenses
70250 Total - Banking Investment Expenses
$
$
$
$
34,772
238,400
$
-
$
204,800
190,000
100,240
$
241,700
$
31,200
$
594,700
190,000
50,240
$
251,400
$
31,200
$
494,700
50,000
251,400
$
251,400
31,900
$
494,700
$
190,000
50,000
31,200
$
20,930
190,000
251,400
594,700
$
$
50,240
31,200
$
20,930
20,930
190,000
241,700
204,800
$
$
100,240
-
70320 Liability Insurance
Operating Expenses
70320 Total - Liability Insurance
211,996
20,930
July
2008-09
20,930
190,000
238,400
70290 TBR Chargeback Internal Audit
Operating Expenses
70290 Total - TBR Chargeback Internal Audit
$
34,772
70280 TBR Chargeback
Operating Expenses
70280 Total - TBR Chargeback
52,707
Estimated
2007-08
20,930
211,996
70260 Litigation Costs
Operating Expenses
70260 Total - Litigation Costs
October
2007-08
PAGE 98
31,900
494,700
$
494,700
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
October
2007-08
PAGE 99
Estimated
2007-08
July
2008-09
450 Total - Institutional Support
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total
2,429,364
3,028,280
32,289
3,357,369
3,152,929
234,100
262,945
45,731
$
12,543,007
2,900,157
24,340
3,423,307
35,060
4,393,819
3,120,162
179,820
612,930
27,690
$
14,717,285
2,730,075
24,340
3,254,955
35,060
4,458,545
2,951,516
286,280
534,950
27,690
$
14,303,411
2,761,264
20,000
3,282,738
35,060
4,402,692
3,304,674
140,610
320,151
-
$
14,267,189
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
October
2007-08
PAGE 100
Estimated
2007-08
July
2008-09
500 Physical Plant
23000 Facilities Management
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
23000 Total - Facilities Management
93,557
168,880
3,498
222,294
208,928
9,442
164,923
5,518
$
23110 Facilities Dev Fund
Operating Expenses
23110 Total - Facilities Dev Fund
$
113,295
$
1
$
80,516
$
56,420
$
20,930
$
464,740
$
56,420
$
20,930
$
434,565
56,420
20,930
$
39,870
50,000
12,360
332,335
$
691,453
56,420
20,930
39,870
50,000
12,360
362,510
$
805,584
41,700
160,854
600
228,082
133,497
8,420
118,300
-
56,420
20,930
25,090
55,426
$
768,533
92,910
169,792
2,600
221,082
145,710
26,790
146,700
-
56,420
1
23120 Other Phy Plant Adm
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
23120 Total - Other Phy Plant Adm
$
113,295
23115 Property Insurance
Operating Expenses
23115 Total - Property Insurance
877,040
92,910
152,731
600
221,082
141,380
16,790
143,040
-
20,930
39,870
12,360
612,510
$
664,740
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
23125 Plan, Design, Constr
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
23125 Total - Plan, Design, Constr
34,809
133,877
59,905
3,278
12,139
$
23205 Electrical Maintenance
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
23205 Total - Electrical Maintenance
$
$
482,374
$
451,233
$
144,117
$
452,195
$
423,257
$
143,824
$
442,683
$
428,045
$
141,749
428,400
187,138
111,947
92,716
62,930
$
98,329
30,410
13,010
$
295,513
200,183
62,057
166,160
191,378
115,447
91,340
29,880
97,904
30,410
15,510
$
283,210
36,177
177,955
66,381
15,000
198,983
2,500
79,380
161,820
184,890
111,447
88,260
38,660
78,242
54,987
10,888
$
279,756
July
2008-09
41,477
185,143
44,430
12,160
198,495
2,500
79,380
171,820
179,083
112,546
125,193
34,411
23215 Painting Maintenance
Salaries - Supporting
Employee Benefits
Operating Expenses
23215 Total - Painting Maintenance
244,008
Estimated
2007-08
35,977
182,309
42,110
19,360
189,771
94,303
198,300
23210 Carpentry Maintenance
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
23210 Total - Carpentry Maintenance
October
2007-08
PAGE 101
454,731
92,429
28,652
13,510
$
134,591
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
23220 Plumbing Maintenance
Salaries - Supporting
Employee Benefits
Operating Expenses
23220 Total - Plumbing Maintenance
148,229
61,164
23,476
$
23225 Bldg Access Control
Salaries - Supporting
Employee Benefits
Operating Expenses
23225 Total - Bldg Access Control
$
$
146,414
104,085
$
1,139,316
$
287,848
$
112,691
$
130,325
$
1,151,724
$
331,200
130,991
117,615
$
1,151,724
$
331,200
91,776
50,975
15,802
5,000
$
71,777
62,624
19,414
1,063,370
$
331,200
$
230,393
66,241
20,535
5,000
62,224
18,590
1,070,910
331,200
$
$
49,455
14,690
53,470
62,224
18,590
1,070,910
$
241,850
154,590
47,923
27,880
65,541
19,380
46,070
59,155
17,700
53,470
287,848
$
228,642
July
2008-09
162,490
48,100
31,260
65,541
19,380
27,770
50,129
31,544
1,057,643
23240 Phys Plant Improvement
Operating Expenses
23240 Total - Phys Plant Improvement
$
58,437
27,158
18,490
23235 Custodial Services
Salaries - Supporting
Employee Benefits
Operating Expenses
23235 Total - Custodial Services
232,869
Estimated
2007-08
152,292
45,090
31,260
71,600
23,249
51,565
23230 Masonry And Roofing
Salaries - Supporting
Employee Benefits
Operating Expenses
23230 Total - Masonry And Roofing
October
2007-08
PAGE 102
1,145,408
223,450
$
223,450
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
23245 Presidents Home and Other
Operating Expenses
23245 Total - Presidents Home and Other
20,143
$
23250 Power Plant
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
23250 Total - Power Plant
20,143
$
749,588
$
461,609
22,250
$
726,797
$
524,438
22,250
20,000
$
391,400
116,617
150,180
4,500
77,660
$
272,712
58,596
99,550
93,580
$
July
2008-09
22,250
387,580
112,617
148,940
77,660
211,004
59,256
120,334
71,015
$
Estimated
2007-08
22,250
377,228
114,519
195,228
62,613
23255 HVAC
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
23255 Total - HVAC
October
2007-08
PAGE 103
740,357
393,800
113,317
157,206
62,690
$
274,518
60,596
100,480
77,270
$
512,864
20,000
727,013
283,023
58,796
105,964
84,170
$
531,953
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
23260 Energy Mgmt System
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
23260 Total - Energy Mgmt System
36,791
8,732
19,754
27,347
$
23265 Utilities Expense
Operating Expenses
23265 Total - Utilities Expense
$
$
5,579,113
$
658,095
$
335,024
$
5,507,520
$
681,204
$
314,475
$
5,429,220
$
676,957
$
325,531
5,299,500
155,263
88,032
75,421
450
351,220
$
194,811
57,420
450
72,850
$
130,152
5,299,500
150,965
93,532
66,880
450
365,130
-
186,195
54,980
450
72,850
$
142,493
37,543
40,000
24,039
28,570
5,429,220
158,845
88,699
68,080
450
365,130
-
177,804
94,017
199
63,004
$
142,493
July
2008-09
37,343
52,500
23,150
29,500
5,507,520
106,238
82,559
82,266
1,357
350,002
35,673
23410 Waste Management
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
23410 Total - Waste Management
92,624
Estimated
2007-08
37,343
52,500
23,150
29,500
5,579,113
23310 Grounds
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
23310 Total - Grounds
October
2007-08
PAGE 104
670,386
179,286
55,579
450
68,720
$
304,035
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
23415 Safety and Envir Study
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
23415 Total - Safety and Envir Study
24,872
73,492
41,977
2,422
243,326
$
23420 Transportation
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
23420 Total - Transportation
$
$
186,238
$
(165,077)
$
129,758
$
144,179
$
(150,000)
$
99,993
$
147,158
$
(150,000)
$
99,993
282,048
(150,000)
$
60,983
18,310
20,700
$
451,470
101,678
31,520
450
148,400
(150,000)
60,983
18,310
20,700
$
494,061
26,035
74,896
31,289
319,250
106,258
31,430
450
9,020
(150,000)
61,245
21,503
47,010
$
503,361
July
2008-09
25,635
76,296
30,410
950
360,770
104,829
29,880
450
9,020
(165,077)
23430 Roads And Signs
Salaries - Supporting
Employee Benefits
Operating Expenses
23430 Total - Roads And Signs
386,089
Estimated
2007-08
25,635
73,716
29,790
950
373,270
114,818
54,991
16,429
23425 Transportation Recovery
Operating Expenses
23425 Total - Transportation Recovery
October
2007-08
PAGE 105
(150,000)
47,067
14,591
20,000
$
81,658
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
23435 Vehicle Maintenance
Salaries - Supporting
Employee Benefits
Operating Expenses
Capital Outlay
23435 Total - Vehicle Maintenance
60,747
24,609
76,308
$
23440 Vehicle Maint Recovery
Operating Expenses
23440 Total - Vehicle Maint Recovery
$
$
(17,350)
158,312
$
(52,972)
$
152,673
$
(20,000)
$
100,000
$
(70,000)
$
151,804
(20,000)
160,000
$
(70,000)
$
152,295
(20,000)
100,000
$
100,000
(70,000)
$
113,555
33,500
5,240
$
123,194
(20,000)
(70,000)
112,564
33,340
5,900
$
$
160,000
(70,000)
$
266,654
78,774
24,420
20,000
-
(20,000)
100,000
111,394
37,639
3,640
$
268,653
July
2008-09
83,614
25,020
142,135
15,885
(20,000)
(52,972)
23455 Warehouse
Salaries - Supporting
Employee Benefits
Operating Expenses
23455 Total - Warehouse
$
158,312
23450 Central Gas Stat Recovery
Operating Expenses
23450 Total - Central Gas Stat Recovery
161,664
Estimated
2007-08
78,893
23,690
166,070
-
(17,350)
23445 Central Gas Station
Operating Expenses
23445 Total - Central Gas Station
October
2007-08
PAGE 106
(70,000)
114,155
35,388
5,640
$
155,183
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
23460 Chemical Removal
Operating Expenses
23460 Total - Chemical Removal
12,602
$
23465 Transfer Aux Maint
Operating Expenses
Department Revenues
23465 Total - Transfer Aux Maint
12,602
$
(660,924)
$
(2,086,416)
14,380
$
(600,000)
$
(2,601,500)
19,380
13,650
$
(700,000)
$
(2,601,500)
$
July
2008-09
19,380
(600,000)
(2,086,416)
$
Estimated
2007-08
14,380
(660,924)
-
23470 Transfer Aux Utility
Operating Expenses
23470 Total - Transfer Aux Utility
October
2007-08
PAGE 107
(700,000)
(700,000)
$
(2,601,500)
$
(2,601,500)
13,650
(700,000)
(2,601,500)
$
(2,601,500)
500 Total - Physical Plant
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
93,557
2,261,321
3,498
807,275
1,403,839
16,698
5,776,530
41,191
-
$
10,403,909
92,910
2,474,658
600
953,466
1,024,370
19,090
6,359,190
(600,000)
$
10,324,284
92,910
2,518,621
2,600
973,713
1,041,170
33,590
6,255,790
15,885
(700,000)
$
10,234,279
41,700
2,467,705
600
893,025
1,054,754
9,770
6,090,770
(700,000)
$
9,858,324
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
October
2007-08
PAGE 108
Estimated
2007-08
July
2008-09
550 Scholarships and Fellowships
12514 Work Scholarship
Operating Expenses
Capital Outlay
12514 Total - Work Scholarship
$
12808 General Scholarships
Operating Expenses
12808 Total - General Scholarships
$
$
$
37,549
$
4,000
$
-
5,000
25,000
$
7,000
$
43,000
$
170,000
$
25,000
$
7,000
$
43,000
25,000
7,000
$
43,000
$
100,000
25,000
7,000
$
333,060
100,000
25,000
43,000
$
333,060
333,060
-
170,000
7,000
$
$
25,000
4,000
12824 Contract Course Fee Waiver
Operating Expenses
12824 Total - Contract Course Fee Waiver
145,804
353,320
333,060
-
5,000
37,549
12822 Project Grad
Operating Expenses
12822 Total - Project Grad
$
145,804
12812 SREB Scholarship
Operating Expenses
12812 Total - SREB Scholarship
-
333,060
20,260
7,000
43,000
$
43,000
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
12828 TSU MTSU Consortium
Operating Expenses
12828 Total - TSU MTSU Consortium
212,768
$
12830 S A Fee Scholarship
Operating Expenses
12830 Total - S A Fee Scholarship
$
$
$
$
40,630
1,408,938
$
11,218
$
-
12,000
60,000
$
1,800,000
$
40,000
$
-
12,000
60,000
$
1,400,000
$
40,000
$
-
60,000
1,500,000
$
1,500,000
40,000
$
$
12,000
60,000
40,000
$
5,000
12,000
1,400,000
$
$
60,000
40,000
$
5,000
5,000
12,000
1,800,000
$
$
60,000
11,218
12850 Washington Center Scholarship
Operating Expenses
12850 Total - Washington Center Scholarship
9,158
5,000
July
2008-09
5,000
12,000
1,408,938
12840 MNPS
Operating Expenses
12840 Total - MNPS
$
40,630
12836 Out of State Scholarships
Operating Expenses
12836 Total - Out of State Scholarships
212,768
Estimated
2007-08
5,000
9,158
12834 USDA Scholarship
Operating Expenses
12834 Total - USDA Scholarship
October
2007-08
PAGE 109
40,000
11,300
$
11,300
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
70370 TBR UT Employ Remission
Operating Expenses
70370 Total - TBR UT Employ Remission
113,523
$
70380 Tn Employee Remission
Operating Expenses
70380 Total - Tn Employee Remission
$
$
52,937
328,529
$
559,322
$
365,120
$
-
$
231,630
$
800,000
$
408,000
-
231,630
$
800,000
$
408,000
-
231,630
$
231,630
800,000
$
408,000
$
45,000
-
800,000
408,000
$
$
231,630
800,000
$
45,000
45,000
-
231,630
365,120
$
45,000
July
2008-09
45,000
-
559,322
70450 SEOG Institutional Matching
Operating Expenses
70450 Total - SEOG Institutional Matching
$
328,529
70400 State Employee Dep Discounts
Operating Expenses
70400 Total - State Employee Dep Discounts
113,523
Estimated
2007-08
45,000
52,937
70390 Teachers Dependent Discounts
Operating Expenses
70390 Total - Teachers Dependent Discounts
October
2007-08
PAGE 110
800,000
408,000
$
408,000
500 Total - Scholarships and Fellowships
Operating Expense
Capital Outlay
Total
3,289,496
$
3,289,496
3,814,690
20,260
$
3,834,950
3,579,690
$
3,579,690
3,620,990
$
3,620,990
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2006-07
October
2007-08
PAGE 111
Estimated
2007-08
July
2008-09
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
Total Education and General
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
5,359,580
27,323,298
9,201,207
467,670
12,832,086
17,868,405
1,901,227
25,705,974
1,257,555
$
E & G Transfers
Mandatory Transfers
Trans Debt Ret Mandt
Total E & G Mandatory Transfers:
October
2007-08
101,917,002
709,052
$
Non-Mandatory Transfers
Transfers To Unexpended Plant
Transfers To Renew and Replace
Transfers To Other Funds
709,052
Estimated
2007-08
6,150,558
28,470,317
10,801,704
347,690
16,319,331
17,077,901
1,928,270
30,277,026
2,989,870
(600,000)
$
113,762,667
4,150,000
100,000
359,641
752,340
July
2008-09
5,819,391
29,623,985
10,669,234
468,120
16,509,074
17,021,955
2,505,100
28,126,551
2,764,385
(700,000)
$
752,340
$
PAGE 112
112,807,795
5,728,954
27,386,082
10,162,221
315,610
15,164,795
18,096,201
1,970,041
29,681,772
2,646,930
(700,000)
$
819,500
$
500,000
394,700
370,560
819,500
110,452,606
834,240
$
150,000
394,700
546,300
834,240
100,000
394,700
556,160
Total E & G Non-Mandatory Transfers:
$
4,609,641
$
1,265,260
$
1,091,000
$
1,050,860
Total E & G Transfers
$
5,318,693
$
2,017,600
$
1,910,500
$
1,885,100
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2006-07
Total Education and General
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
E & G Transfers
5,359,580
27,323,298
9,201,207
467,670
12,832,086
17,868,405
1,901,227
25,705,974
1,257,555
5,318,693
October
2007-08
6,150,558
28,470,317
10,801,704
347,690
16,319,331
17,077,901
1,928,270
30,277,026
2,989,870
(600,000)
2,017,600
PAGE 113
Estimated
2007-08
5,819,391
29,623,985
10,669,234
468,120
16,509,074
17,021,955
2,505,100
28,126,551
2,764,385
(700,000)
1,910,500
July
2008-09
5,728,954
27,386,082
10,162,221
315,610
15,164,795
18,096,201
1,970,041
29,681,772
2,646,930
(700,000)
1,885,100
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
Total
$
107,235,695
October
2007-08
$
115,780,267
PAGE 114
Estimated
2007-08
$
114,718,295
July
2008-09
$
112,337,706
Auxiliaries
700 Auxiliary Enterprises
21300 Other Auxiliary
Travel
Operating Expenses
21300 Total - Other Auxiliary
1,751
$
23475 Housing Custodial
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
23475 Total - Housing Custodial
$
645,933
$
514,628
$
338,035
$
669,862
$
450,000
$
427,340
$
729,862
$
450,000
$
427,340
696,935
450,000
$
20,000
6,930
400,410
$
885,470
26,202
8,123
662,610
450,000
20,000
6,930
400,410
$
779,902
1,300
884,170
26,002
7,700
696,160
450,000
270,885
67,150
$
946,480
1,300
778,602
26,002
7,700
636,160
514,628
25060 Copying Service
Salaries - Supporting
Employee Benefits
Operating Expenses
Capital Outlay
25060 Total - Copying Service
$
25,507
92
15,799
604,535
23485 Parking Lots
Operating Expenses
23485 Total - Parking Lots
1,751
1,300
945,180
450,000
15,000
4,650
314,790
$
334,440
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
25070 Copying Recovery
Operating Expenses
Department Revenues
25070 Total - Copying Recovery
(608,429)
$
25080 Contract Copying
Operating Expenses
25080 Total - Contract Copying
$
$
33,190
(58,495)
$
596,243
$
67,159
$
96,910
$
(87,530)
$
552,235
$
56,000
96,910
(96,910)
$
552,603
$
56,000
87,530
(87,530)
$
(87,530)
170,312
36,607
64,145
300
233,170
$
56,000
$
(450,000)
87,530
195,656
36,107
68,310
300
252,230
-
56,000
$
$
(96,910)
195,288
36,107
68,310
300
252,230
$
(450,000)
(450,000)
96,910
(87,530)
67,159
$
(450,000)
July
2008-09
(450,000)
96,910
184,774
1,205
35,883
90,881
258,433
25,067
25110 Bookstore
Operating Expenses
25110 Total - Bookstore
$
(58,495)
-
25100 Post Office
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
25100 Total - Post Office
(608,429)
Estimated
2007-08
(450,000)
33,190
25090 Contract Copying Rec
Operating Expenses
Department Revenues
25090 Total - Contract Copying Rec
October
2007-08
PAGE 115
504,534
56,000
$
56,000
FORM VII
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2006-07
October
2007-08
PAGE 116
Estimated
2007-08
July
2008-09
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
25120 Food Service
Operating Expenses
Capital Outlay
25120 Total - Food Service
3,716,247
7,630
$
40200 Telecommunication Services
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
40200 Total - Telecommunication Services
$
$
1,037,904
$
(1,272,866)
$
227,756
$
1,716,414
$
(1,716,414)
$
206,732
$
1,720,850
$
(1,720,850)
$
207,209
1,622,351
(1,622,351)
$
71,073
24,632
51,114
41,750
8,470
10,170
$
4,006,700
168,046
233,924
124,611
80
1,095,690
(1,720,850)
71,073
24,155
51,114
41,750
8,470
10,170
$
4,015,240
4,006,700
-
167,746
233,124
116,430
80
1,203,470
(1,716,414)
69,104
23,460
50,022
44,855
2,452
37,863
$
4,015,240
July
2008-09
4,015,240
-
166,027
230,407
116,430
80
1,203,470
(1,272,866)
52000 Dir Of Residence Life
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
52000 Total - Dir Of Residence Life
3,723,877
Estimated
2007-08
4,015,240
-
139,521
225,236
139,788
533,359
40201 Telecomm Student Info Recov
Operating Expenses
40201 Total - Telecomm Student Info Recov
October
2007-08
PAGE 117
(1,622,351)
71,573
24,832
51,314
45,793
7,230
30,170
$
230,912
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
52010 Housing Support
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
52010 Total - Housing Support
27,048
32,710
40,478
24,514
413
269,587
$
52020 Housing Security
Salaries - Supporting
Employee Benefits
Operating Expenses
52020 Total - Housing Security
$
52060 Housing Longevity
Salaries - Supporting
Employee Benefits
Operating Expenses
$
589,574
$
208,305
$
486,396
-
$
588,369
$
236,690
$
690,730
5,340
1,660
11,690
$
593,736
$
236,690
$
690,730
5,340
1,660
11,690
593,666
235,000
$
690,730
$
471,877
334,295
103,631
155,740
236,690
690,730
$
519,829
27,891
44,400
40,000
21,046
590
337,950
392,730
115,266
85,740
236,690
486,396
$
517,705
July
2008-09
28,291
44,400
42,328
20,570
910
383,330
350,179
102,450
135,740
208,305
52050 Housing Phone Serv
Operating Expenses
52050 Total - Housing Phone Serv
394,750
Estimated
2007-08
27,291
44,400
41,514
20,260
910
383,330
320,849
124,559
144,166
52040 Housing Cable Serv
Operating Expenses
52040 Total - Housing Cable Serv
October
2007-08
PAGE 118
235,000
690,730
$
690,730
11,690
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
52060 Total - Housing Longevity
$
52070 Housing CWSP
Salaries - Students
Operating Expenses
52070 Total - Housing CWSP
$
$
52110 Watson Hall
Salaries - Professional
Employee Benefits
Operating Expenses
65,911
187,120
$
266,148
$
370,306
60,082
12,539
320,129
18,690
$
-
$
120,000
$
-
$
364,548
92,541
22,190
253,460
$
-
120,000
$
-
$
364,548
92,791
22,190
253,460
39,840
170,000
$
170,000
$
112,288
26,180
226,080
$
11,690
39,840
-
-
100,458
22,510
241,580
$
18,690
25,000
95,000
$
July
2008-09
-
120,000
41,522
12,942
315,842
$
Estimated
2007-08
-
31,862
11,213
223,073
52100 Hale Hall
Salaries - Professional
Employee Benefits
Operating Expenses
52100 Total - Hale Hall
$
64,253
122,867
52090 Hankal Hall
Salaries - Professional
Employee Benefits
Operating Expenses
52090 Total - Hankal Hall
-
53,528
12,383
52080 Housing Computer Operations
Salaries - Students
Operating Expenses
52080 Total - Housing Computer Operations
October
2007-08
PAGE 119
-
78,828
24,437
307,080
$
410,345
92,191
28,579
303,460
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
52110 Total - Watson Hall
$
392,750
October
2007-08
$
368,191
PAGE 120
Estimated
2007-08
$
368,441
July
2008-09
$
424,230
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
52120 Boyd Hall
Salaries - Professional
Employee Benefits
Operating Expenses
52120 Total - Boyd Hall
26,760
10,968
320,995
$
52130 Eppse Hall
Salaries - Professional
Employee Benefits
Operating Expenses
52130 Total - Eppse Hall
$
$
326,125
$
370,672
$
470,605
$
259,023
$
715,545
$
374,308
$
259,023
$
716,445
$
374,567
309,806
148,465
46,024
370,630
$
71,107
20,960
282,500
$
361,672
36,913
11,443
261,450
189,775
28,290
498,380
70,848
20,960
282,500
$
354,284
78,414
24,308
258,950
36,713
10,860
211,450
177,045
24,620
513,880
70,080
23,946
376,579
$
353,733
July
2008-09
78,114
17,220
258,950
36,713
10,860
211,450
34,982
18,787
316,903
52150 Rudolph Res Ctr
Salaries - Professional
Employee Benefits
Operating Expenses
52150 Total - Rudolph Res Ctr
358,723
Estimated
2007-08
77,563
17,220
258,950
36,034
11,277
278,814
52140 Wilson Hall
Salaries - Professional
Employee Benefits
Operating Expenses
52140 Total - Wilson Hall
October
2007-08
PAGE 121
565,119
71,807
22,260
300,000
$
394,067
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
52160 New Residence Complx
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
52160 Total - New Residence Complx
46,224
39,441
34,961
329
265,981
$
52170 Ford Complex
Salaries - Professional
Employee Benefits
Operating Expenses
52170 Total - Ford Complex
October
2007-08
386,936
101,520
34,586
341,974
$
478,080
Estimated
2007-08
51,000
23,567
77,523
39,300
3,000
269,010
$
463,400
404,961
July
2008-09
51,000
23,567
78,055
39,300
3,000
269,010
$
103,531
30,600
270,830
$
PAGE 122
463,932
40,000
21,917
67,555
40,136
3,000
269,010
$
103,788
30,600
270,830
$
405,218
441,618
104,588
32,422
300,830
$
437,840
700 Total - Auxiliary Enterprises
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
115,328
721,159
151,788
793,902
611,615
3,194
8,102,254
99,847
-
$
10,599,087
122,073
837,849
44,400
1,095,364
553,750
14,060
10,229,196
(537,530)
$
12,359,162
122,073
883,964
69,400
1,125,304
574,216
14,060
10,012,182
(546,910)
$
12,254,289
111,573
788,495
84,240
1,040,606
601,608
12,500
10,170,999
(537,530)
$
12,272,491
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
October
2007-08
PAGE 123
Estimated
2007-08
July
2008-09
Auxiliary Transfers
Mandatory Transfers
Trans Debt Ret Mandt
Total Auxiliary Mandatory Transfers:
1,195,473
$
Non-Mandatory Transfers
Transfers To Unexpended Plant
Transfers To Renew and Replace
1,195,473
1,710,260
$
1,455,849
684,080
1,710,260
1,681,890
$
105,400
546,050
1,681,890
1,681,890
$
143,620
541,050
1,681,890
125,510
541,050
Total Auxiliary Non-Mandatory Transfers:
$
2,139,929
$
651,450
$
684,670
$
666,560
Total Auxiliary Transfers
$
3,335,402
$
2,361,710
$
2,366,560
$
2,348,450
Total Auxiliary Enterprises
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Auxiliary Transfers
Total
115,328
721,159
151,788
793,902
611,615
3,194
8,102,254
99,847
3,335,402
$
13,934,489
122,073
837,849
44,400
1,095,364
553,750
14,060
10,229,196
(537,530)
2,361,710
$
14,720,872
122,073
883,964
69,400
1,125,304
574,216
14,060
10,012,182
(546,910)
2,366,560
$
14,620,849
111,573
788,495
84,240
1,040,606
601,608
12,500
10,170,999
(537,530)
2,348,450
$
14,620,941
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
FORM VII
Actual
2006-07
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
October
2007-08
5,474,908
27,323,298
9,922,366
619,458
13,625,988
18,480,020
1,904,421
33,808,228
1,357,402
8,654,095
$
121,170,184
Estimated
2007-08
6,272,631
28,470,317
11,639,553
392,090
17,414,695
17,631,651
1,942,330
40,506,222
2,989,870
(1,137,530)
4,379,310
$
130,501,139
PAGE 124
July
2008-09
5,941,464
29,623,985
11,553,198
537,520
17,634,378
17,596,171
2,519,160
38,138,733
2,764,385
(1,246,910)
4,277,060
$
129,339,144
5,840,527
27,386,082
10,950,716
399,850
16,205,401
18,697,809
1,982,541
39,852,771
2,646,930
(1,237,530)
4,233,550
$
126,958,647