TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
FORM VII
Actual
2011-12
PAGE 19
October
2012-13
Estimated
2012-13
July
2013-14
Education and General
Instruction (200)
International Education Fee (12009)
Travel
Operating Expenses
$
(13,382)
318,139
$
234,785
-
$
231,548
5,037
$
160,000
-
Total - International Education Fee (12009):
$
304,757
$
234,785
$
236,585
$
160,000
Computer Tech Fee (12301)
Operating Expenses
Capital Outlay
$
541,522
39,225
$
211,755
31,400
$
211,755
31,400
$
204,000
-
Total - Computer Tech Fee (12301):
$
580,747
$
243,155
$
243,155
$
204,000
$
181,877
1,067,768
112,575
$
178,880
1,518,848
223,610
$
178,880
1,418,848
223,610
$
1,496,000
-
$
1,362,220
$
1,921,338
$
1,821,338
$
1,496,000
Tech Access Fee New (12302)
Salaries - Students
Operating Expenses
Capital Outlay
Total - Tech Access Fee New (12302):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Other Instruction (12500)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Instruction (12500):
Graduate Assistants (12502)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Graduate Assistants (12502):
Summer Sch Salaries (12504)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Summer Sch Salaries (12504):
PAGE 20
Estimated
2012-13
July
2013-14
$
52,708
539,108
43,801
$
592,700
92,000
481,404
164,247
$
540,700
15,000
92,000
213,554
253,197
$
2,331
992,906
21,975
89,901
387,490
492,879
$
635,617
$
1,330,351
$
1,114,451
$
1,987,482
$
383,009
1,899
497,788
$
472,635
165,422
284,797
$
472,635
165,422
284,797
$
461,300
10,000
300,000
$
882,696
$
922,854
$
922,854
$
771,300
$
934,561
33,726
6,150
174,638
2,580
$
1,388,453
492,095
130,000
$
1,388,453
492,095
130,000
$
1,413,000
200,000
130,000
$
1,151,655
$
2,010,548
$
2,010,548
$
1,743,000
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Online Degree Prog (12508)
Salaries - Academic
Employee Benefits
Operating Expenses
PAGE 21
Estimated
2012-13
July
2013-14
$
2,000
424
1,765
$
11,358
$
11,358
$
11,358
$
4,189
$
11,358
$
11,358
$
11,358
$
246,850
28,700
28,758
37,526
$
88,000
1,955
154,890
$
88,000
1,955
154,890
$
1,030,000
103,000
360,000
Total - Part-Time Faculty (12510):
$
341,834
$
244,845
$
244,845
$
1,493,000
Faculty Overload (12512)
Salaries - Academic
Employee Benefits
$
6,096
1,094
$
37,620
76,030
$
37,620
76,030
$
310,000
108,500
Total - Faculty Overload (12512):
$
7,190
$
113,650
$
113,650
$
418,500
Instructional Equip (12516)
Operating Expenses
$
73,212
$
100,000
$
70,000
$
100,000
Total - Instructional Equip (12516):
$
73,212
$
100,000
$
70,000
$
100,000
Total - Online Degree Prog (12508):
Part-Time Faculty (12510)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Computer Allocation Inst (12518)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Computer Allocation Inst (12518):
Phd Public Admin (13000)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Phd Public Admin (13000):
Department of Public Administration (13020)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Department of Public Administration (13020):
PAGE 22
Estimated
2012-13
July
2013-14
$
72,299
157,712
1,058
544,765
303,158
8,124
656,127
$
2,440,048
$
2,367,212
$
2,374,591
$
1,743,243
$
2,440,048
$
2,367,212
$
2,374,591
$
330,409
95,545
1,150
21,553
$
369,022
126,400
4,890
10,726
$
409,022
140,400
4,890
10,116
$
409,122
143,193
390
15,226
$
448,657
$
511,038
$
564,428
$
567,931
$
31,270
10,478
195
1,392
$
32,122
10,980
3,190
$
32,122
10,980
3,190
$
32,022
11,208
3,190
$
43,335
$
46,292
$
46,292
$
46,420
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
PAGE 23
Estimated
2012-13
July
2013-14
BS in Urban Studies (13040)
Salaries - Academic
Employee Benefits
$
109,672
48,997
$
171,499
59,066
$
171,499
59,066
$
171,099
59,885
Total - BS in Urban Studies (13040):
$
158,669
$
230,565
$
230,565
$
230,984
$
76,350
5,580
17,443
$
67,000
11,000
20,000
$
67,000
11,000
20,000
$
-
Total - CPSUA Part-Time Faculty (13091):
$
99,373
$
98,000
$
98,000
$
-
CPSUA Faculty Overload (13092)
Salaries - Academic
Employee Benefits
$
19,463
3,514
$
15,660
1,740
$
15,660
1,740
$
-
Total - CPSUA Faculty Overload (13092):
$
22,977
$
17,400
$
17,400
$
-
$
60,135
700
10,912
$
-
$
-
$
-
$
71,747
$
-
$
-
$
-
CPSUA Part-Time Faculty (13091)
Salaries - Academic
Employee Benefits
Operating Expenses
CPSUA Summer School Salaries (13094)
Salaries - Academic
Salaries - Professional
Employee Benefits
Total - CPSUA Summer School Salaries (13094):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Biological Sciences (13102)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Biological Sciences (13102):
Chemistry (13104)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Chemistry (13104):
PAGE 24
Estimated
2012-13
July
2013-14
$
1,361,802
78,364
5,744
44,033
564,498
111,065
-
$
1,419,319
79,811
59,390
45,179
529,451
81,030
-
$
1,419,319
79,811
59,390
45,179
529,451
2,810
143,213
6,450
$
1,280,619
80,483
59,390
45,279
513,020
101,280
-
$
2,165,506
$
2,214,180
$
2,285,623
$
2,080,071
$
670,451
26,843
984
81,431
321,668
1,637
27,109
$
749,571
27,597
101,330
300,828
2,700
34,540
$
758,663
27,597
92,238
300,828
2,700
34,680
$
702,660
27,793
105,738
292,667
1,200
36,040
$
1,130,123
$
1,216,566
$
1,216,706
$
1,166,098
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Lang and Literature and Phil (13106)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Lang and Literature and Phil (13106):
Physics and Math (13108)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Physics and Math (13108):
PAGE 25
Estimated
2012-13
July
2013-14
$
1,385,877
50,849
558
32,807
511,810
2,183
25,662
$
1,655,832
52,263
33,692
596,822
2,270
15,940
$
1,463,432
52,263
33,692
529,482
2,270
15,940
$
1,595,822
52,649
33,692
588,757
2,270
15,940
$
2,009,746
$
2,356,819
$
2,097,079
$
2,289,130
$
1,363,689
46,953
1,826
514,157
1,661
20,800
$
1,414,193
47,157
500,098
4,030
11,470
$
1,441,434
47,157
509,632
4,030
11,470
$
1,442,823
47,012
521,442
4,030
11,470
$
1,949,086
$
1,976,948
$
2,013,723
$
2,026,777
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Sociology (13110)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Sociology (13110):
Criminal Justice (13112)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Criminal Justice (13112):
PAGE 26
Estimated
2012-13
July
2013-14
$
477,114
24,289
403
156,469
2,630
28,277
$
585,699
24,986
208,983
16,200
46,710
$
566,699
24,986
5,550
204,276
16,200
39,217
$
595,682
25,239
217,322
4,200
6,060
$
689,182
$
882,578
$
856,928
$
848,503
$
294,859
25,759
1,742
123,104
1,700
7,434
$
355,953
26,365
131,021
1,200
4,350
$
355,953
26,365
131,021
1,200
4,380
$
356,453
26,609
134,072
1,200
4,350
$
454,598
$
518,889
$
518,919
$
522,684
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Social Work (13114)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
PAGE 27
Estimated
2012-13
July
2013-14
$
323,776
29,459
1,014
116,401
1,974
7,159
$
325,899
29,312
121,359
2,100
2,060
$
325,899
29,312
121,359
2,100
3,600
$
326,409
29,474
124,559
2,100
2,060
$
479,783
$
480,730
$
482,270
$
484,602
$
1,048,012
26,745
1,910
369,719
(99)
17,534
$
1,086,365
27,481
380,941
150
12,460
$
997,887
27,481
368,876
150
17,145
$
1,021,899
20,000
364,665
12,610
Total - History, Geography, & Political Sci (13116):
$
1,463,821
$
1,507,397
$
1,411,539
$
1,419,174
Legislative Intern (13118)
Salaries - Students
Operating Expenses
$
10,080
-
$
12,740
$
12,740
3,140
$
12,740
Total - Legislative Intern (13118):
$
10,080
$
12,740
$
15,880
$
12,740
Total - Social Work (13114):
History, Geography, & Political Sci (13116)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
PAGE 28
Estimated
2012-13
July
2013-14
Shannon Lecture Series (13120)
Operating Expenses
$
2,940
$
3,190
$
3,190
$
3,190
Total - Shannon Lecture Series (13120):
$
2,940
$
3,190
$
3,190
$
3,190
$
30,450
2,692
12,532
6,109
$
31,274
10,693
5,880
$
31,274
10,693
5,880
$
31,400
10,990
5,880
$
51,783
$
47,847
$
47,847
$
48,270
$
618,698
29,318
7,321
90,837
258,822
21,419
(200)
$
774,729
30,111
93,188
308,536
9,170
-
$
774,729
51,030
137,316
327,779
9,170
-
$
745,244
51,827
138,251
327,363
9,170
-
Total - Communications (13126):
$
1,026,215
$
1,215,734
$
1,300,024
$
1,271,855
Theatre Productions (13130)
Operating Expenses
$
15,539
$
18,000
$
18,000
$
18,000
Total - Theatre Productions (13130):
$
15,539
$
18,000
$
18,000
$
18,000
Interdisciplinary Studies (13124)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Interdisciplinary Studies (13124):
Communications (13126)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
PAGE 29
Estimated
2012-13
July
2013-14
Forensics (13132)
Travel
Operating Expenses
$
59,335
957
$
50,000
$
44,000
6,000
$
50,000
Total - Forensics (13132):
$
60,292
$
50,000
$
50,000
$
50,000
$
676,618
59,058
2,910
1,500
245,846
2,855
12,772
$
719,773
57,493
40,000
279,748
1,200
4,125
$
694,626
59,893
40,000
272,784
1,200
4,125
$
756,050
56,146
40,000
298,269
1,200
6,150
Total - Music (13134):
$
1,001,559
$
1,102,339
$
1,072,628
$
1,157,815
Piano Competition (13136)
Operating Expenses
$
2,276
$
2,450
$
2,450
$
2,450
Total - Piano Competition (13136):
$
2,276
$
2,450
$
2,450
$
2,450
Music Equip Leases (13138)
Operating Expenses
$
14,991
$
15,400
$
15,400
$
15,400
Total - Music Equip Leases (13138):
$
14,991
$
15,400
$
15,400
$
15,400
Music (13134)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Music Fee (13140)
Employee Benefits
Travel
Operating Expenses
Total - Music Fee (13140):
Band (13142)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Band (13142):
Art (13144)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Art (13144):
PAGE 30
Estimated
2012-13
July
2013-14
$
-
$
-
$
840
4,500
24,800
$
35,000
$
-
$
-
$
30,140
$
35,000
$
20,471
917
123,754
53,539
198,248
753,450
$
29,687
150,280
61,260
272,955
758,901
$
29,687
150,280
61,260
306,655
775,201
$
27,186
127,260
54,056
136,455
795,430
$
1,150,379
$
1,273,083
$
1,323,083
$
1,140,387
$
398,969
20,723
155,913
1,200
12,476
$
382,279
23,172
40,000
166,630
1,200
8,410
$
363,849
23,172
23,350
154,330
13,700
18,560
$
469,749
23,357
40,000
186,587
1,200
8,410
$
589,281
$
621,691
$
596,961
$
729,303
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Africana Studies (13146)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
PAGE 31
Estimated
2012-13
July
2013-14
$
206,846
20,809
562
87,983
1,984
$
150,720
21,419
58,819
5,670
$
150,720
500
51,497
5,670
$
151,020
52,857
5,670
$
318,184
$
236,628
$
208,387
$
209,547
$
1,213,675
9,600
272,750
2,394
$
449,266
68,726
20,000
$
688,806
150,721
22,835
$
-
Total - Liberal Arts Part-Time Faculty (13191):
$
1,498,419
$
537,992
$
862,362
$
-
Liberal Arts Faculty Overload (13192)
Salaries - Academic
Employee Benefits
$
35,805
6,149
$
69,950
7,780
$
60,950
4,630
$
-
Total - Liberal Arts Faculty Overload (13192):
$
41,954
$
77,730
$
65,580
$
-
Liberal Arts Summer School Salaries (13194)
Salaries - Academic
Employee Benefits
$
173,288
30,990
$
-
$
-
$
-
Total - Liberal Arts Summer School Salaries (13194):
$
204,278
$
-
$
-
$
-
Total - Africana Studies (13146):
Liberal Arts Part-Time Faculty (13191)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
PAGE 32
Estimated
2012-13
July
2013-14
Honda Bowl Program (13200)
Travel
Operating Expenses
$
3,065
2,154
$
5,503
$
3,000
2,503
$
5,503
Total - Honda Bowl Program (13200):
$
5,219
$
5,503
$
5,503
$
5,503
$
74,101
24,657
1,206
64,854
52,871
(265)
3,685
$
52,905
24,719
3,310
66,445
49,239
3,910
1,510
$
52,905
24,719
3,310
66,445
49,239
3,910
1,510
$
20,000
26,741
3,310
40,000
31,518
1,910
3,510
Honors Program (13210)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Honors Program (13210):
Educational Admin (13302)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Educational Admin (13302):
$
221,109
$
202,038
$
202,038
$
126,989
$
592,187
24,578
2,336
59,320
249,323
2,228
15,431
$
663,626
25,275
22,930
69,534
260,437
1,370
2,570
$
684,414
25,275
22,930
69,534
267,713
1,370
8,520
$
672,750
25,428
22,930
69,594
276,746
1,370
5,170
$
945,403
$
1,045,742
$
1,079,756
$
1,073,988
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Teaching and Learning (13304)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Teaching and Learning (13304):
Teacher Ed Studnt Sv (13306)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Teacher Ed Studnt Sv (13306):
$
845,302
24,844
637
(36,256)
272,960
6,462
12,357
PAGE 33
Estimated
2012-13
July
2013-14
$
956,317
25,533
500
337,475
2,790
1,425
$
933,839
25,533
500
328,973
3,390
1,425
$
939,199
25,694
337,713
1,790
12,500
$
1,126,306
$
1,324,040
$
1,293,660
$
1,316,896
$
9,342
76,669
31,513
3,502
15,890
$
40,000
23,128
74,737
47,636
2,510
59,320
$
40,000
23,128
74,737
47,636
5,620
56,210
$
40,000
23,128
74,737
48,253
2,510
59,320
$
136,916
$
247,331
$
247,331
$
247,948
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
HPSS (13308)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - HPSS (13308):
Psychology (13310)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Psychology (13310):
EDD Program (13312)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - EDD Program (13312):
PAGE 34
Estimated
2012-13
July
2013-14
$
534,794
24,063
2,783
38,574
173,317
3,518
17,475
$
501,348
24,757
41,279
195,363
1,370
13,580
$
381,298
24,757
41,279
153,343
1,370
13,580
$
460,372
24,913
41,279
184,297
1,370
13,580
$
794,524
$
777,697
$
615,627
$
725,811
$
1,079,865
55,803
1,651
379,921
23,048
$
1,090,480
57,318
394,224
2,520
16,350
$
1,031,490
57,318
373,577
2,520
17,120
$
1,181,255
57,503
433,565
2,520
16,350
$
1,540,288
$
1,560,892
$
1,482,025
$
1,691,193
$
69,991
270
71,178
$
11,380
$
60,000
21,000
43,380
$
11,380
$
141,439
$
11,380
$
124,380
$
11,380
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
PAGE 35
Estimated
2012-13
July
2013-14
College of Education Fee (13350)
Travel
Operating Expenses
$
-
$
40,000
80,000
$
40,000
80,000
$
120,000
Total - College of Education Fee (13350):
$
-
$
120,000
$
120,000
$
120,000
$
244,489
14,850
19,614
21,417
$
231,320
39,770
12,600
$
231,320
39,770
12,600
$
-
Total - Education Part-Time Faculty (13391):
$
300,370
$
283,690
$
283,690
$
-
Education Faculty Overload (13392)
Salaries - Academic
Employee Benefits
$
27,775
4,526
$
28,650
3,190
$
29,625
3,530
$
-
Total - Education Faculty Overload (13392):
$
32,301
$
31,840
$
33,155
$
-
$
199,206
37,272
-
$
12,600
4,415
7,105
$
24,430
9,185
7,105
$
-
$
236,478
$
24,120
$
40,720
$
-
Education Part-Time Faculty (13391)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Education Summer School Salaries (13394)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Education Summer School Salaries (13394):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Architectural Engr (13402)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Architectural Engr (13402):
Civil and Envir Eng (13404)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Civil and Envir Eng (13404):
Massie Chair/TLSAMP (13406)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Massie Chair/TLSAMP (13406):
PAGE 36
Estimated
2012-13
July
2013-14
$
247,749
29,206
97,928
2,338
$
270,329
31,513
9,940
103,499
-
$
270,329
31,513
9,940
103,499
-
$
216,060
31,620
9,940
90,167
-
$
377,221
$
415,281
$
415,281
$
347,787
$
313,735
70,749
3,588
131,175
7,496
$
338,293
72,505
140,368
-
$
321,926
72,505
134,640
-
$
322,286
72,581
138,203
-
$
526,743
$
551,166
$
529,071
$
533,070
$
81,754
13,323
28,165
39,455
4,141
6,210
$
83,884
13,173
34,441
45,314
1,000
4,000
$
83,884
13,173
34,441
45,314
1,000
6,300
$
83,834
13,748
34,154
5,000
$
173,048
$
181,812
$
184,112
$
136,736
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Electrical Engr (13410)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Electrical Engr (13410):
Aeronautical and Industrial Tech (13412)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Aeronautical and Industrial Tech (13412):
Mechanical Engr (13414)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Mechanical Engr (13414):
PAGE 37
Estimated
2012-13
July
2013-14
$
27,802
580,523
62,215
241,855
(65)
9,671
$
56,762
599,812
63,850
246,638
-
$
56,762
644,135
63,850
262,151
-
$
52,996
635,821
63,815
263,421
-
$
922,001
$
967,062
$
1,026,898
$
1,016,053
$
253,358
26,818
2,960
84,874
2,085
$
261,402
27,458
98,687
-
$
261,402
27,458
98,687
-
$
261,402
27,668
101,175
-
$
370,095
$
387,547
$
387,547
$
390,245
$
294,425
26,818
1,179
27,058
114,388
1,583
$
503,141
27,558
520
183,112
-
$
481,391
27,558
520
175,499
-
$
473,978
27,668
520
990
176,105
-
$
465,451
$
714,331
$
684,968
$
679,261
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
CIS Engineering (13420)
Salaries - Academic
Employee Benefits
Travel
Total - CIS Engineering (13420):
Computer Science (13422)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Computer Science (13422):
College of Engineering Course Fee (13480)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - College of Engineering Course Fee (13480):
PAGE 38
Estimated
2012-13
July
2013-14
$
34,667
6,561
-
$
40,000
14,000
1,050
$
-
$
-
$
41,228
$
55,050
$
-
$
-
$
676,413
29,086
750
200,961
4,493
$
715,613
28,393
254,336
-
$
695,613
28,393
247,336
-
$
769,793
23,128
277,522
-
$
911,703
$
998,342
$
971,342
$
1,070,443
$
10,200
10,304
2,144
24,337
110,634
5,300
$
35,000
180,710
-
$
4,000
6,300
1,400
35,000
169,010
-
$
187,000
-
$
162,919
$
215,710
$
215,710
$
187,000
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Engineering Part-Time Faculty (13491)
Salaries - Academic
Employee Benefits
Operating Expenses
PAGE 39
Estimated
2012-13
July
2013-14
$
128,334
14,353
40,985
$
195,600
23,650
13,300
$
213,150
30,303
40,555
$
-
Total - Engineering Part-Time Faculty (13491):
$
183,672
$
232,550
$
284,008
$
-
Engineering Faculty Overload (13492)
Salaries - Academic
Employee Benefits
$
14,325
2,590
$
30,580
3,400
$
30,580
3,400
$
-
Total - Engineering Faculty Overload (13492):
$
16,915
$
33,980
$
33,980
$
-
Engineering Summer School Salaries (13494)
Salaries - Academic
Employee Benefits
$
54,770
10,148
$
-
$
-
$
-
Total - Engineering Summer School Salaries (13494):
$
64,918
$
-
$
-
$
-
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Agricultural Science (13510)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Agricultural Science (13510):
Fam and Consumer Science (13520)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Fam and Consumer Science (13520):
Agr, Human, Natur PartTime Faculty (13591)
Salaries - Academic
Salaries - Professional
Employee Benefits
Total - Agr, Human, Natur PartTime Faculty (13591):
PAGE 40
Estimated
2012-13
July
2013-14
$
15,445
462,104
27,065
1,404
197,130
5,152
9,957
$
20,267
569,359
27,809
4,770
8,000
209,444
6,830
310
$
(751)
687,566
27,809
4,770
8,000
237,564
5,000
2,140
$
548,589
27,915
4,770
8,000
206,246
6,830
310
$
718,257
$
846,789
$
972,098
$
802,660
$
288,748
32,561
106,486
1,153
9,722
$
371,037
33,400
132,980
4,200
1,190
$
345,438
33,400
3,075
126,103
4,200
7,190
$
341,341
33,311
9,225
134,357
4,200
1,190
$
438,670
$
542,807
$
519,406
$
523,624
$
131,276
9,600
17,705
$
162,494
7,300
10,000
$
114,551
10,050
(8,977)
$
-
$
158,581
$
179,794
$
115,624
$
-
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
PAGE 41
Estimated
2012-13
July
2013-14
Agr, Human, Natura Faculty Overload (13592)
Salaries - Academic
Employee Benefits
$
2,100
375
$
35,280
3,920
$
31,780
2,690
$
-
Total - Agr, Human, Natura Faculty Overload (13592):
$
2,475
$
39,200
$
34,470
$
-
$
111,111
1,300
20,152
$
-
$
-
$
-
$
132,563
$
-
$
-
$
-
$
314,395
62,185
3,072
30,301
123,240
1,423
30,334
$
310,185
76,868
36,153
144,741
1,580
26,120
$
310,185
76,868
36,153
144,741
1,580
26,120
$
307,260
76,376
36,153
146,926
1,580
26,120
Total - Dental Hygiene (13620):
$
564,950
$
595,647
$
595,647
$
594,415
Dental Hygiene Lab Fee (13622)
Operating Expenses
$
-
$
9,000
$
9,000
$
9,000
Total - Dental Hygiene Lab Fee (13622):
$
-
$
9,000
$
9,000
$
9,000
Agr, Human, Natural Summer Sch Sal (13594)
Salaries - Academic
Salaries - Professional
Employee Benefits
Total - Agr, Human, Natural Summer Sch Sal (13594):
Dental Hygiene (13620)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Health Admin and Scien (13630)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Health Admin and Scien (13630):
Master of Science in Public Health (13633)
Salaries - Academic
Salaries - Professional
Employee Benefits
Total - Master of Science in Public Health (13633):
Health Info Mngt (13640)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Health Info Mngt (13640):
PAGE 42
Estimated
2012-13
July
2013-14
$
486,614
27,515
658
176,124
250
8,169
$
468,366
28,260
170,647
2,630
5,540
$
466,512
28,260
170,647
2,630
5,540
$
468,031
28,365
173,739
2,630
5,540
$
699,330
$
675,443
$
673,589
$
678,305
$
98,196
29,688
$
205,286
53,077
91,303
$
205,286
53,077
91,303
$
194,670
40,000
82,135
$
127,884
$
349,666
$
349,666
$
316,805
$
135,871
1,410
34,244
1,043
8,292
$
127,088
43,425
2,050
14,010
$
127,088
43,425
2,550
13,510
$
127,188
44,516
1,050
15,010
$
180,860
$
186,573
$
186,573
$
187,764
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Speech Pathology (13650)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Speech Pathology (13650):
Cardio-Resp Care Sci (13660)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Cardio-Resp Care Sci (13660):
Cardio-Resp Care Sci Fee (13662)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Cardio-Resp Care Sci Fee (13662):
PAGE 43
Estimated
2012-13
July
2013-14
$
549,712
14,595
54,884
185,150
4,432
24,278
$
554,295
22,367
56,344
216,253
4,730
8,370
$
498,795
22,367
56,344
196,823
4,730
8,660
$
513,270
22,581
56,344
207,268
4,730
8,370
$
833,051
$
862,359
$
787,719
$
812,563
$
186,386
18,236
674
72,999
1,725
4,797
$
168,747
21,883
66,139
1,580
5,250
$
129,747
21,883
52,489
1,580
5,250
$
173,872
23,590
69,112
1,580
5,250
$
284,817
$
263,599
$
210,949
$
273,404
$
2,100
161
4,889
$
11,300
$
2,000
9,300
$
11,300
$
7,150
$
11,300
$
11,300
$
11,300
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Physical Therapy (13670)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Physical Therapy (13670):
Occupational Therapy (13680)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Occupational Therapy (13680):
Health Sciences Part-Time Faculty (13691)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Total - Health Sciences Part-Time Faculty (13691):
PAGE 44
Estimated
2012-13
July
2013-14
$
619,607
21,628
1,775
198,959
8,089
60,766
$
590,165
25,906
40,000
224,786
12,820
37,240
$
584,915
25,906
10
208,946
12,820
64,240
$
602,368
22,933
40,000
232,855
3,820
46,240
$
910,824
$
930,917
$
896,837
$
948,216
$
325,685
985
33,912
121,123
2,792
18,146
$
345,759
9,160
34,740
133,867
1,860
23,280
$
306,759
9,160
34,740
120,217
1,860
23,280
$
371,059
5,223
34,840
143,893
1,860
23,280
$
502,643
$
548,666
$
496,016
$
580,155
$
298,660
184,970
33,276
40,492
$
549,423
10,000
97,756
$
909,813
19,200
227,126
$
-
$
557,398
$
657,179
$
1,156,139
$
-
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Health Sciences Faculty Overload (13692)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Health Sciences Faculty Overload (13692):
Health Sci Summer School Salaries (13694)
Salaries - Academic
Salaries - Professional
Employee Benefits
Total - Health Sci Summer School Salaries (13694):
Accounting and Law (13710)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Accounting and Law (13710):
PAGE 45
Estimated
2012-13
July
2013-14
$
67,120
15,105
9
$
59,160
6,580
-
$
58,185
6,240
-
$
-
$
82,234
$
65,740
$
64,425
$
-
$
78,013
13,445
$
24,547
2,455
$
24,547
2,455
$
-
$
91,458
$
27,002
$
27,002
$
-
$
625,732
31,003
212,993
8,914
$
732,475
27,280
830
21,000
266,979
2,010
2,380
$
696,798
27,280
830
1,000
247,492
2,010
2,380
$
732,982
25,640
830
40,000
279,808
2,010
2,380
$
878,642
$
1,052,954
$
977,790
$
1,083,650
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Economics and Finance (13720)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Economics and Finance (13720):
Business Admin (13730)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Business Admin (13730):
Bus Info Systems (13740)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Bus Info Systems (13740):
PAGE 46
Estimated
2012-13
July
2013-14
$
731,992
25,167
10,112
259,871
9,718
$
865,958
25,856
8,000
308,428
2,520
2,890
$
882,733
25,856
8,000
314,300
2,520
2,890
$
806,073
26,017
8,000
294,032
2,520
2,890
$
1,036,860
$
1,213,652
$
1,236,299
$
1,139,532
$
9,948
1,010,184
50,054
343,020
4,523
17,193
$
3,900
1,005,196
57,386
364,538
5,780
8,450
$
701
985,196
57,386
356,418
5,780
8,450
$
23,272
1,025,686
57,752
387,349
5,780
8,450
$
1,434,922
$
1,445,250
$
1,413,931
$
1,508,289
$
619,198
27,694
82
226,208
1,749
5,619
$
655,628
27,694
234,567
1,760
2,540
$
655,628
27,694
234,567
1,760
2,540
$
658,703
19,659
237,427
1,760
2,540
$
880,550
$
922,189
$
922,189
$
920,089
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Coll Of Business Fee (13750)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 47
Estimated
2012-13
July
2013-14
$
190,598
3,653
33,341
31,119
94,288
$
40,721
14,252
17,000
561,879
$
197,500
720
69,377
27,000
289,255
$
720
252
399,028
$
352,999
$
633,852
$
583,852
$
400,000
$
10,923
3,100
1,989
7
$
8,000
2,800
-
$
8,000
2,800
-
$
8,000
2,800
-
$
16,019
$
10,800
$
10,800
$
10,800
$
68,972
5,850
6,555
$
271,990
62,150
$
307,266
4,050
76,842
$
-
Total - Business Part-Time Faculty (13791):
$
81,377
$
334,140
$
388,158
$
-
Business Faculty Overload (13792)
Salaries - Academic
Employee Benefits
$
8,250
1,456
$
23,940
2,660
$
-
$
-
Total - Business Faculty Overload (13792):
$
9,706
$
26,600
$
-
$
-
Total - Coll Of Business Fee (13750):
International Business Programs (13770)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Total - International Business Programs (13770):
Business Part-Time Faculty (13791)
Salaries - Academic
Salaries - Professional
Employee Benefits
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
PAGE 48
Estimated
2012-13
July
2013-14
Business Summer School Salaries (13794)
Salaries - Academic
Employee Benefits
$
79,045
14,292
$
-
$
-
$
-
Total - Business Summer School Salaries (13794):
$
93,337
$
-
$
-
$
-
$
587,697
45,689
6,620
52,769
197,295
615
(41,033)
$
516,931
49,833
1,660
18,722
201,630
1,030
13,600
$
463,471
90,613
1,660
64,662
213,280
1,030
13,600
$
636,544
23,436
1,660
90,750
263,337
1,030
13,600
$
849,652
$
803,406
$
848,316
$
1,030,357
$
476,372
24,210
77,750
199,665
710
7,144
$
377,163
24,805
79,181
164,892
1,180
5,190
$
336,903
24,805
76,806
149,961
1,180
5,190
$
413,915
25,060
77,485
180,761
1,180
5,190
$
785,851
$
652,411
$
594,845
$
703,591
Nursing Education (13810)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Nursing Education (13810):
Baccu Nursing Prog (13820)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Baccu Nursing Prog (13820):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Masters In Nursing (13830)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Masters In Nursing (13830):
Nursing Course Fee (13880)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Nursing Course Fee (13880):
Aerospace Studies (13900)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Aerospace Studies (13900):
PAGE 49
Estimated
2012-13
July
2013-14
$
117,670
34,318
94,515
59,474
3,061
$
177,820
35,201
98,963
107,089
600
2,560
$
177,820
35,201
97,033
106,414
600
2,560
$
200,970
35,101
97,018
116,581
600
2,560
$
309,038
$
422,233
$
419,628
$
452,830
$
4,605
4,780
1,287
1,050
95,532
$
3,000
1,050
377,715
$
3,000
1,050
5,710
372,005
$
170,000
$
107,254
$
381,765
$
381,765
$
170,000
$
6,424
4,293
11,977
$
22,804
1,380
7,981
320
4,650
$
22,804
1,380
7,981
320
4,650
$
23,590
1,380
8,740
320
4,650
$
22,694
$
37,135
$
37,135
$
38,680
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Non-Credit Operation (17000)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 50
Estimated
2012-13
July
2013-14
$
525
1,375
556
431
86,755
$
28,418
280
10,190
640
10,918
$
5,030
28,418
280
1,200
12,380
640
103,739
$
23,137
280
8,196
640
10,918
Total - Non-Credit Operation (17000):
$
89,642
$
50,446
$
151,687
$
43,171
Trio Programs (17010)
Employee Benefits
Operating Expenses
$
3,645
104
$
-
$
-
$
-
Total - Trio Programs (17010):
$
3,749
$
-
$
-
$
-
$
24,000
255,785
87,771
6
$
20,000
281,249
103,061
15,750
$
20,000
281,249
103,061
15,750
$
281,549
98,542
42,750
$
367,562
$
420,060
$
420,060
$
422,841
Distance Educaction (17030)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Distance Educaction (17030):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Service Learning Ctr (17040)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 51
Estimated
2012-13
July
2013-14
$
29,695
55,297
30,331
9,647
$
31,316
48,278
27,277
5,420
$
31,316
48,278
27,277
9,200
7,600
$
78,039
38,099
40,648
5,420
$
124,970
$
112,291
$
123,671
$
162,206
$
83,076
85,964
91,736
13,841
815,001
453,999
2,100
26,791
$
82,078
176,320
94,162
5,520
903,642
430,363
8,400
42,690
$
82,078
136,320
94,162
8,320
903,642
416,363
8,400
39,890
$
40,000
125,536
84,400
5,520
903,507
405,637
8,400
42,690
Total - Instructional Support (17500):
$
1,572,508
$
1,743,175
$
1,689,175
$
1,615,690
Developmental Studies (17510)
Salaries - Professional
Employee Benefits
$
10,640
24,783
$
-
$
-
$
-
Total - Developmental Studies (17510):
$
35,423
$
-
$
-
$
-
Total - Service Learning Ctr (17040):
Instructional Support (17500)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
PAGE 52
Estimated
2012-13
July
2013-14
Compensated Absences Allocation (70190)
Employee Benefits
$
153,632
$
-
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
153,632
$
-
$
-
$
-
Total - Instruction (200):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
$
282,671
27,614,984
1,834,235
280,069
2,785,256
10,863,383
384,259
5,256,175
157,100
(200)
$
215,912
29,349,356
1,595,400
289,410
2,619,801
11,466,743
714,720
7,779,950
255,010
-
$
191,695
29,381,104
1,653,580
311,250
2,646,377
11,259,251
840,233
7,629,013
261,460
-
$
138,599
28,646,725
1,548,871
110,530
2,616,411
10,867,898
378,235
7,948,533
-
Total
$
49,457,932
$
54,286,302
$
54,173,963
$
52,255,802
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
PAGE 53
Estimated
2012-13
July
2013-14
Research (250)
Research and Spons Programs (61010)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Research and Spons Programs (61010):
OBER (61020)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - OBER (61020):
RSP F and A Recovery (61030)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - RSP F and A Recovery (61030):
$
7,461
27,988
391
288,639
136,837
7,708
58,473
$
7,200
27,085
100
300,653
114,758
8,000
89,960
$
7,200
27,085
100
300,653
114,758
8,000
89,960
$
29,012
100
292,073
112,415
8,000
91,850
$
527,497
$
547,756
$
547,756
$
533,450
$
68,024
19,004
1,550
$
23,128
85,293
37,635
460
2,030
$
18,928
89,493
37,635
460
2,030
$
23,128
85,293
37,947
460
2,030
$
88,578
$
148,546
$
148,546
$
148,858
$
7,679
38,019
25,483
26,213
13,100
52,828
$
410
144
89,446
$
6,000
55,410
10,000
30,000
35,494
62,086
$
140,000
$
163,322
$
90,000
$
198,990
$
140,000
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Research Symposium (61050)
Salaries - Academic
Employee Benefits
Operating Expenses
PAGE 54
Estimated
2012-13
July
2013-14
$
1,000
227
3,906
$
5,000
$
5,000
$
5,000
Total - Research Symposium (61050):
$
5,133
$
5,000
$
5,000
$
5,000
Ctr Health Research Unrestricted (61076)
Travel
Operating Expenses
$
8,805
21,731
$
5,000
15,487
$
19,000
15,837
$
20,487
Total - Ctr Health Research Unrestricted (61076):
$
30,536
$
20,487
$
34,837
$
20,487
$
7,000
19,127
96,881
43,535
15,897
(1,069)
$
18,000
95,535
31,425
18,000
2,378
$
20,400
89,780
31,425
15,600
2,378
$
72,278
25,297
10,000
50,020
COE Learning Sciences Match (61080)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - COE Learning Sciences Match (61080):
COE Info Sys Match (61090)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - COE Info Sys Match (61090):
$
181,371
$
165,338
$
159,583
$
157,595
$
22,262
237,392
82,457
7,282
110,562
$
22,272
258,166
98,153
-
$
22,272
258,166
98,153
1,500
114,909
$
23,027
257,745
98,270
115,000
$
459,955
$
378,591
$
495,000
$
494,042
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Other Inst and Rch Ctr (61100)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
PAGE 55
Estimated
2012-13
July
2013-14
$
40,206
-
$
148,659
$
7,000
1,000
3,000
3,850
98,910
$
1,082
10,367
4,007
64,650
Total - Other Inst and Rch Ctr (61100):
$
40,206
$
148,659
$
113,760
$
80,106
NANO Labs (61110)
Salaries - Students
Operating Expenses
$
4,080
-
$
40,000
$
40,000
$
-
Total - NANO Labs (61110):
$
4,080
$
40,000
$
40,000
$
-
NANO Labs Recovery (61115)
Operating Expenses
$
-
$
(40,000)
$
(40,000)
$
-
Total - NANO Labs Recovery (61115):
$
-
$
(40,000)
$
(40,000)
$
-
Compensated Absences Allocation (70190)
Employee Benefits
$
79,014
$
-
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
79,014
$
-
$
-
$
-
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
PAGE 56
Estimated
2012-13
July
2013-14
Total - Research (250):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
$
7,679
53,480
75,733
23,598
717,149
414,380
39,692
247,981
$
7,610
72,485
18,100
739,647
282,115
31,460
352,960
$
6,000
69,610
79,285
20,500
771,092
321,315
44,560
391,110
$
76,249
100
717,756
277,936
18,460
489,037
Total
$
1,579,692
$
1,504,377
$
1,703,472
$
1,579,538
$
6,790
1,684
118,619
50,889
2,901
70,439
$
300
137,460
47,073
3,820
51,826
$
300
137,460
47,073
8,820
46,826
$
140,825
49,289
3,820
53,770
Total - Events Management (12100):
$
251,322
$
240,479
$
240,479
$
247,704
Avon Wm Campus Oper (12110)
Operating Expenses
$
14,456
$
15,466
$
1,896
$
15,466
Total - Avon Wm Campus Oper (12110):
$
14,456
$
15,466
$
1,896
$
15,466
Public Service (300)
Events Management (12100)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Off-Campus Support (12114)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
PAGE 57
Estimated
2012-13
July
2013-14
$
3,980
304
5,811
42,286
$
10,000
48,800
$
1,695
592
10,000
46,513
$
58,800
$
52,381
$
58,800
$
58,800
$
58,800
$
109,684
159,117
649
185,214
119,948
1,161
20,062
$
112,504
95,574
400
190,029
136,336
2,550
(8,584)
$
112,504
119,721
400
190,029
144,787
2,550
35,096
$
112,604
82,870
400
190,129
135,101
2,550
46,927
Total - Center For Extended Ed (12115):
$
595,835
$
528,809
$
605,087
$
570,581
Center For Extended Ed Recovery (12117)
Operating Expenses
$
(360,000)
$
(360,000)
$
(360,000)
$
(360,000)
Total - Center For Extended Ed Recovery (12117):
$
(360,000)
$
(360,000)
$
(360,000)
$
(360,000)
Total - Off-Campus Support (12114):
Center For Extended Ed (12115)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
TN Small Bus Dev Ctr (12400)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - TN Small Bus Dev Ctr (12400):
CAMA (13150)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
PAGE 58
Estimated
2012-13
July
2013-14
$
10,882
13,471
66,015
46,549
200
$
13,572
79,668
25,187
-
$
13,572
79,668
25,187
-
$
13,947
80,283
32,981
-
$
137,117
$
118,427
$
118,427
$
127,211
$
900
400
906
215
(6,556)
$
3,000
2,000
2,000
1,750
1,250
$
3,000
1,000
3,000
1,750
1,250
$
10,000
Total - CAMA (13150):
$
(4,135)
$
10,000
$
10,000
$
10,000
CAMA Recovery (13151)
Operating Expenses
$
(1,872)
$
(10,000)
$
(10,000)
$
(10,000)
Total - CAMA Recovery (13151):
$
(1,872)
$
(10,000)
$
(10,000)
$
(10,000)
$
50,159
-
$
195,165
$
1,000
2,000
1,050
132,457
$
1,670
1,430
5,720
3,087
165,546
$
50,159
$
195,165
$
136,507
$
177,453
Other Community Serv (21100)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Community Serv (21100):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
PAGE 59
Estimated
2012-13
July
2013-14
Gentry Center (30700)
Operating Expenses
$
2,654
$
-
$
-
$
-
Total - Gentry Center (30700):
$
2,654
$
-
$
-
$
-
Gentry Pool (30710)
Salaries - Students
Operating Expenses
$
3,202
3,779
$
10,000
$
5,450
14,075
$
10,000
Total - Gentry Pool (30710):
$
6,981
$
10,000
$
19,525
$
10,000
Compensated Absences Allocation (70190)
Employee Benefits
$
30,989
$
-
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
30,989
$
-
$
-
$
-
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
$
109,684
10,882
184,258
5,935
370,754
299,053
9,873
(214,552)
$
112,504
112,446
2,400
409,157
210,346
16,370
(56,077)
$
113,504
138,288
6,850
412,157
220,439
21,370
(91,887)
$
114,274
98,247
400
416,957
220,458
6,370
(9,491)
Total
$
775,887
$
807,146
$
820,721
$
847,215
Total - Public Service (300):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
PAGE 60
Estimated
2012-13
July
2013-14
Academic Support (350)
Academic Computing (12200)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
$
87,886
38
254,434
135,297
43,493
$
90,808
1,610
321,547
141,634
41,736
$
90,808
1,610
322,987
142,138
39,792
$
86,808
1,610
332,537
147,334
48,540
$
521,148
$
597,335
$
597,335
$
616,829
$
14,460
31,542
212
108,953
60,632
1,625
131,226
$
150,726
$
146,226
$
146,682
Total - Computer Allocation Inst (12518):
$
348,650
$
150,726
$
146,226
$
146,682
Multi-Media Service (12520)
Salaries - Professional
Employee Benefits
$
45,117
18,635
$
46,292
15,826
$
46,292
15,826
$
46,292
16,202
Total - Multi-Media Service (12520):
$
63,752
$
62,118
$
62,118
$
62,494
Total - Academic Computing (12200):
Computer Allocation Inst (12518)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Testing Admin (12522)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 61
Estimated
2012-13
July
2013-14
$
68,809
12,439
48,615
85,971
70,233
45,737
$
70,594
6,870
53,995
94,754
77,303
1,910
46,030
$
70,594
6,870
53,995
94,754
77,303
1,910
46,030
$
70,694
54,282
95,271
77,086
1,910
55,260
Total - Testing Admin (12522):
$
331,804
$
351,456
$
351,456
$
354,503
Accreditation Fees (12526)
Travel
Operating Expenses
$
41,088
$
3,190
22,300
$
3,190
22,300
$
3,190
22,300
Total - Accreditation Fees (12526):
$
41,088
$
25,490
$
25,490
$
25,490
Membership Fees (12528)
Operating Expenses
$
134,169
$
59,570
$
37,070
$
72,170
Total - Membership Fees (12528):
$
134,169
$
59,570
$
37,070
$
72,170
$
89,899
-
$
161,941
$
1,000
5,000
10,000
6,000
5,600
127,029
$
25,920
11,783
13,967
23,776
26,406
205,000
$
89,899
$
161,941
$
154,629
$
306,852
Other Acad Admin (12532)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Acad Admin (12532):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
PAGE 62
Estimated
2012-13
July
2013-14
NCATE (12534)
Operating Expenses
$
(614)
$
5,000
$
5,000
$
5,000
Total - NCATE (12534):
$
(614)
$
5,000
$
5,000
$
5,000
Institutional Effectiveness (12600)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
$
108,352
5,913
2,086
97,873
50,180
675
44,353
$
110,642
10,851
101,820
76,388
920
24,263
$
108,742
1,900
4,184
101,820
74,055
920
38,263
$
110,742
25,341
110,010
86,133
920
5,390
Total - Institutional Effectiveness (12600):
$
309,432
$
324,884
$
329,884
$
338,536
Program Evaluations (12700)
Travel
Operating Expenses
$
1,816
4,688
$
20,180
$
20,180
$
7,580
Total - Program Evaluations (12700):
$
6,504
$
20,180
$
20,180
$
7,580
$
1,500
269
15,732
4,947
$
2,010
5,830
$
32,010
5,830
$
2,010
5,830
$
22,448
$
7,840
$
37,840
$
7,840
Faculty Development (12705)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Faculty Development (12705):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
PAGE 63
Estimated
2012-13
July
2013-14
university research (12710)
Operating Expenses
$
3,190
$
3,190
$
3,190
$
3,190
Total - university research (12710):
$
3,190
$
3,190
$
3,190
$
3,190
$
120,171
24,340
41,378
71,003
5,150
16,305
$
180,610
40,000
24,949
54,382
104,202
7,280
$
180,610
24,949
56,030
90,779
8,175
$
102,572
17,500
25,390
57,777
71,134
7,280
$
278,347
$
411,423
$
360,543
$
281,653
$
136,147
14,135
71,913
1,268
73,659
2,034
7,541
$
152,645
96,939
85,840
2,040
7,280
$
145,311
75,943
73,811
82,855
2,040
16,530
$
150,745
79,125
59,438
101,258
2,040
7,280
$
306,697
$
344,744
$
396,490
$
399,886
Dean Public Ser and Urban Affairs (13010)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dean Public Ser and Urban Affairs (13010):
Dean of Liberal Arts (13100)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Dean of Liberal Arts (13100):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Dean of Education (13300)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
PAGE 64
Estimated
2012-13
July
2013-14
$
301,891
55,741
2,070
124,655
2,523
9,705
$
254,953
56,935
115,346
13,280
$
210,253
57,925
1,500
100,041
2,000
11,680
$
220,022
59,089
97,689
7,280
Total - Dean of Education (13300):
$
496,585
$
440,514
$
383,399
$
384,080
Educational Admin Rest (13303)
Salaries - Administrative
$
-
$
23,360
$
-
$
-
Total - Educational Admin Rest (13303):
$
-
$
23,360
$
-
$
-
$
221,142
149
62,908
88,135
12,462
$
245,264
64,553
105,982
7,280
$
245,264
64,553
105,982
9,780
$
251,611
64,553
110,657
7,280
$
384,796
$
423,079
$
425,579
$
434,101
Dean of Engineering (13400)
Salaries - Administrative
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Dean of Engineering (13400):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Dean of Ag, Human, Natural Sciences (13500)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dean of Ag, Human, Natural Sciences (13500):
Dean of Health Sciences (13600)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dean of Health Sciences (13600):
Dean of Business (13700)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Dean of Business (13700):
PAGE 65
Estimated
2012-13
July
2013-14
$
20,668
62,854
25,623
3,500
52,902
1,698
12,075
$
88,389
47,378
26,993
34,596
67,717
640
7,280
$
94,389
54,378
26,993
34,596
72,272
640
24,575
$
94,349
47,278
27,204
34,596
71,199
640
7,280
$
179,320
$
272,993
$
307,843
$
282,546
$
145,200
10,195
1,647
4,619
33,999
6,127
$
245,777
41,000
98,760
1,390
6,530
$
161,977
41,000
69,430
1,390
9,250
$
245,877
35,713
98,557
640
7,280
$
201,787
$
393,457
$
283,047
$
388,067
$
208,811
34,903
2,726
120,602
122,272
9,829
$
17,789
35,801
245,514
103,616
7,280
$
5,602
35,801
245,514
99,349
9,780
$
56,728
35,701
168,362
91,277
7,280
$
499,143
$
410,000
$
396,046
$
359,348
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Division of Nursing (13800)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Division of Nursing (13800):
WRITE (17540)
Salaries - Academic
Salaries - Students
Employee Benefits
Operating Expenses
Total - WRITE (17540):
Dean of Graduate Studies (18000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dean of Graduate Studies (18000):
PAGE 66
Estimated
2012-13
July
2013-14
$
136,330
24,640
41,282
58,472
4,396
$
151,977
25,349
42,339
75,154
640
3,640
$
149,211
25,349
42,339
74,186
640
3,680
$
149,105
25,590
42,239
75,927
640
3,640
$
265,120
$
299,099
$
295,405
$
297,141
$
21,810
15
3,827
21,122
$
5,707
1,951
26,900
$
5,707
1,951
26,900
$
35,000
$
46,774
$
34,558
$
34,558
$
35,000
$
119,869
10,760
142,325
171
60,934
140,699
2,939
61,227
$
238,222
127,441
2,570
102,150
161,374
1,910
79,588
$
238,222
127,441
2,570
102,150
161,374
6,910
74,588
$
241,722
107,695
2,570
91,925
155,369
1,910
83,800
$
538,924
$
713,255
$
713,255
$
684,991
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Library (19000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
PAGE 67
Estimated
2012-13
July
2013-14
$
109,090
719,467
346,745
8,167
326,175
609,489
13,117
1,526,315
313,040
$
111,842
746,949
371,695
11,250
327,717
533,329
4,770
127,340
1,640,223
$
111,842
736,609
373,385
11,250
327,717
530,309
18,720
145,060
1,620,223
$
111,742
744,449
375,035
11,250
322,117
547,608
4,770
127,340
1,640,223
Total - Library (19000):
$
3,971,605
$
3,875,115
$
3,875,115
$
3,884,534
Master Binding (19010)
Operating Expenses
$
-
$
1,250
$
1,250
$
1,250
Total - Master Binding (19010):
$
-
$
1,250
$
1,250
$
1,250
$
71,813
60,557
60,176
1,377
18,021
$
74,473
1,610
62,098
46,680
1,330
19,680
$
74,473
1,610
62,098
46,680
1,330
19,680
$
75,263
1,610
62,098
48,640
640
20,370
Total - Learning Resource Ct (19011):
$
211,944
$
205,871
$
205,871
$
208,621
Animal Science Lab (19500)
Operating Expenses
$
996
$
1,920
$
1,920
$
1,920
Total - Animal Science Lab (19500):
$
996
$
1,920
$
1,920
$
1,920
Learning Resource Ct (19011)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Early Learning Ctr (19510)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Early Learning Ctr (19510):
Radio Station WTST (19520)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Radio Station WTST (19520):
Curriculum Lab (19525)
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Curriculum Lab (19525):
PAGE 68
Estimated
2012-13
July
2013-14
$
5,000
17,648
7,413
82,808
44,788
8,201
$
18,190
84,958
35,275
4,160
$
18,190
84,958
35,275
8,160
$
18,478
84,958
36,203
4,160
$
165,858
$
142,583
$
146,583
$
143,799
$
23,432
14,363
11,465
34
8,913
$
24,019
8,202
9,100
$
24,019
34,018
20,109
600
8,500
$
24,219
46,058
24,597
9,100
$
58,207
$
41,321
$
87,246
$
103,974
$
50,182
17,569
9,068
$
4,500
51,464
17,599
13,110
$
4,500
51,464
17,599
13,110
$
4,500
51,464
19,587
19,110
$
76,819
$
86,673
$
86,673
$
94,661
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
PAGE 69
Estimated
2012-13
July
2013-14
Compensated Absences Allocation (70190)
Employee Benefits
$
(41,498)
$
-
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
(41,498)
$
-
$
-
$
-
Total - Academic Support (350):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
$
1,602,588
979,749
999,842
40,325
1,447,293
1,896,757
48,720
2,184,580
313,040
$
1,781,422
981,565
1,014,419
21,540
1,675,184
1,872,178
20,750
883,664
1,640,223
$
1,723,017
910,426
997,304
23,040
1,718,290
1,823,113
72,300
883,528
1,620,223
$
1,831,829
924,354
989,281
21,540
1,669,746
1,902,863
19,310
933,592
1,640,223
Total
$
9,512,894
$
9,890,945
$
9,771,241
$
9,932,738
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
PAGE 70
Estimated
2012-13
July
2013-14
Student Services (400)
Ticket Manager (11731)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
$
31,606
32,197
24,838
2,723
$
$
91,364
$
$
108,717
24,678
78,151
61,896
593,013
197,019
38,100
516,428
11,404
200
Total - Athletics Director (11733):
$
Athletics Compliance (11737)
Operating Expenses
Total - Athletics Compliance (11737):
Total - Ticket Manager (11731):
Athletics Director (11733)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
34,683
46,414
27,900
898
(695)
$
24,683
46,414
18,643
898
305
$
25,223
30,800
19,608
1,910
15,100
109,200
$
90,943
$
92,641
$
122,809
39,600
119,336
54,020
544,250
282,929
93,200
404,320
-
$
111,377
39,600
145,136
55,940
577,349
199,199
41,200
431,309
-
$
111,477
47,044
15,740
470,917
225,812
93,200
784,087
-
1,629,606
$
1,660,464
$
1,601,110
$
1,748,277
$
27,344
$
41,500
$
41,500
$
40,000
$
27,344
$
41,500
$
41,500
$
40,000
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Athletic Trainer (11739)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Athletic Trainer (11739):
Academic Counselor (11741)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Academic Counselor (11741):
Football (11751)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Football (11751):
PAGE 71
Estimated
2012-13
July
2013-14
$
10,800
119,766
38,248
2,447
46,310
$
138,149
47,530
5,660
41,890
$
4,800
154,149
42,822
5,660
41,890
$
112,600
39,410
5,660
50,390
$
217,571
$
233,229
$
249,321
$
208,060
$
7,200
95,088
34,289
3,265
129,606
$
7,200
120,756
43,971
4,320
130,700
$
7,200
100,756
36,971
4,320
130,700
$
137,815
48,235
4,320
82,920
$
269,448
$
306,947
$
279,947
$
273,290
$
6,433
842
766,522
266,457
240,172
1,390,855
$
3,080
733,331
252,210
208,560
1,072,228
$
3,080
746,671
248,829
214,560
1,102,228
$
726,771
254,370
286,425
1,052,330
$
2,671,281
$
2,269,409
$
2,315,368
$
2,319,896
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Football Events (11755)
Travel
Operating Expenses
Capital Outlay
Total - Football Events (11755):
Men's Basketball (11763)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Men's Basketball (11763):
Men's Golf (11771)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Men's Golf (11771):
PAGE 72
Estimated
2012-13
July
2013-14
$
43,759
684,336
-
$
26,461
511,385
29,575
$
26,461
511,385
29,575
$
26,461
542,460
-
$
728,095
$
567,421
$
567,421
$
568,921
$
407,725
104,225
205,520
433,587
$
36,000
429,901
159,460
186,980
340,890
$
36,000
429,901
146,860
207,980
370,890
$
337,125
117,994
207,230
354,750
$
1,151,057
$
1,153,231
$
1,191,631
$
1,017,099
$
16,049
66,550
$
40,000
14,000
22,380
100,680
$
40,000
9,042
22,380
90,680
$
40,000
14,000
22,380
105,680
$
82,599
$
177,060
$
162,102
$
182,060
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Men's Tennis (11773)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Men's Tennis (11773):
Men's Track (11775)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Men's Track (11775):
Women's Basketball (11781)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Women's Basketball (11781):
PAGE 73
Estimated
2012-13
July
2013-14
$
7,200
12,602
4,804
(10)
22,683
$
13,002
4,446
11,830
59,690
$
3,200
52,962
16,534
7,510
51,690
$
61,392
21,487
11,830
64,690
$
47,279
$
88,968
$
131,896
$
159,399
$
13,370
4,369
35,232
145,412
$
31,680
16,815
16,842
45,670
124,722
$
31,680
16,815
5,754
17,670
168,722
$
15,375
5,381
45,670
180,990
$
198,383
$
235,729
$
240,641
$
247,416
$
7,200
270,881
65,067
96,788
418,656
$
9,000
194,299
69,566
160,471
320,800
$
9,000
194,299
69,566
132,971
328,300
$
248,125
86,844
181,936
345,310
$
858,592
$
754,136
$
734,136
$
862,215
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Women's Tennis (11789)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Women's Tennis (11789):
Women's Volleyball (11791)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Women's Volleyball (11791):
Women's Track (11793)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Women's Track (11793):
PAGE 74
Estimated
2012-13
July
2013-14
$
12,602
4,253
7,813
35,147
$
13,002
4,446
21,710
76,680
$
13,002
4,782
21,710
75,384
$
12,952
4,533
21,710
80,180
$
59,815
$
115,838
$
114,878
$
119,375
$
7,200
80,825
24,105
40,209
299,432
$
7,200
83,367
31,016
65,240
323,176
$
7,200
83,367
31,016
67,740
250,676
$
80,957
28,335
65,240
342,340
$
451,771
$
509,999
$
439,999
$
516,872
$
3,200
29,552
76,890
30,487
37,402
147,354
$
7,200
80,310
29,971
114,620
199,746
$
7,200
80,310
29,971
98,620
189,746
$
80,410
28,144
114,620
224,910
$
324,885
$
431,847
$
405,847
$
448,084
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Women's Softball (11797)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Women's Softball (11797):
Women's Golf (11799)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Women's Golf (11799):
Computer Allocation Inst (12518)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Computer Allocation Inst (12518):
PAGE 75
Estimated
2012-13
July
2013-14
$
88,028
21,061
61,535
160,449
$
106,618
36,803
67,580
215,750
$
106,618
36,803
72,180
185,150
$
92,478
32,367
67,580
234,500
$
331,073
$
426,751
$
400,751
$
426,925
$
10,530
459
15,067
53,947
$
11,250
3,938
27,000
85,483
$
11,250
3,938
27,000
75,483
$
27,000
104,170
$
80,003
$
127,671
$
117,671
$
131,170
$
18,909
41,247
277
142,477
79,287
2,125
171,603
$
683,621
$
663,215
$
665,282
$
455,925
$
683,621
$
663,215
$
665,282
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Man Center (12530)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Man Center (12530):
Women's Center (12531)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Women's Center (12531):
Financial Aid (12800)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Financial Aid (12800):
PAGE 76
Estimated
2012-13
July
2013-14
$
20,246
50,208
22,545
3,751
$
49,805
54,600
36,117
25,000
$
49,805
54,600
36,117
25,000
$
20,000
47,079
23,478
25,000
$
96,750
$
165,522
$
165,522
$
115,557
$
-
$
25,000
$
40,000
14,000
12,500
$
40,000
14,000
25,000
$
-
$
25,000
$
66,500
$
79,000
$
75,675
135,780
38,271
428,834
268,064
11,248
129,565
$
77,642
155,413
16,540
481,853
247,215
2,841
54,928
$
81,214
155,970
20,140
479,415
249,331
11,089
79,548
$
83,765
144,081
10,260
453,457
242,047
2,841
108,928
$
1,087,437
$
1,036,432
$
1,076,707
$
1,045,379
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Admissions (12900)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 77
Estimated
2012-13
July
2013-14
$
21,069
234,405
17,674
465,944
287,310
30,315
134,130
$
252,341
5,310
559,044
277,630
30,061
84,387
$
276,606
5,310
565,069
283,905
30,061
84,387
$
248,459
5,310
596,674
297,655
30,061
87,472
Total - Admissions (12900):
$
1,190,847
$
1,208,773
$
1,245,338
$
1,265,631
Admissions Publications (12905)
Operating Expenses
$
76,881
$
100,000
$
100,000
$
100,000
Total - Admissions Publications (12905):
$
76,881
$
100,000
$
100,000
$
100,000
Admissions Registration (12910)
Salaries - Supporting
Employee Benefits
$
18,312
1,401
$
-
$
-
$
-
Total - Admissions Registration (12910):
$
19,713
$
-
$
-
$
-
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Enrollment Services (12920)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Enrollment Services (12920):
University Call Center (12925)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - University Call Center (12925):
Records (12950)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Records (12950):
PAGE 78
Estimated
2012-13
July
2013-14
$
16,922
36,095
72,550
25,600
27,698
269,588
57,471
$
23,972
1,000
163,763
64,453
18,704
40,589
-
$
143,500
24,172
1,000
153,763
86,631
11,954
28,644
-
$
145,400
23,845
172,575
119,637
18,704
51,659
-
$
505,924
$
312,481
$
449,664
$
531,820
$
46,231
65,570
45,417
3,036
$
94,400
45,480
48,097
5,000
$
94,400
45,480
48,097
5,000
$
80,348
44,980
43,865
5,000
$
160,254
$
192,977
$
192,977
$
174,193
$
72,364
174,368
105,184
155,947
48,059
$
73,439
196,016
105,285
128,128
34,020
$
73,439
199,986
105,285
124,318
54,270
$
73,339
193,403
100,489
128,531
36,020
$
555,922
$
536,888
$
557,298
$
531,782
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Student Judicial Office (50020)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Student Judicial Office (50020):
Assoc VP Student Svc (50100)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Assoc VP Student Svc (50100):
Director Campus Center (50120)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Director Campus Center (50120):
PAGE 79
Estimated
2012-13
July
2013-14
$
90,023
41,572
42,386
2,836
$
93,300
42,806
46,509
4,988
$
93,300
900
41,906
46,509
200
4,788
$
93,200
42,325
47,434
4,988
$
176,817
$
187,603
$
187,603
$
187,947
$
97,208
38,244
7,399
110,133
95,653
39
23,961
$
90,225
64,646
9,200
119,002
92,647
1,131
20,438
$
90,225
64,646
9,200
122,272
93,214
5,131
16,438
$
90,000
45,602
9,200
113,013
90,235
1,131
20,438
$
372,637
$
397,289
$
401,126
$
369,619
$
219,332
46,904
105,865
153,012
459
56,641
-
$
253,280
112,512
126,094
320
64,142
5,359
$
213,362
149,017
124,899
3,320
80,195
5,359
$
215,283
188,921
141,471
320
69,500
-
$
582,213
$
561,707
$
576,152
$
615,495
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
PAGE 80
Estimated
2012-13
July
2013-14
Cultural Appreciation Week (50130)
Operating Expenses
$
(1,763)
$
-
$
-
$
-
Total - Cultural Appreciation Week (50130):
$
(1,763)
$
-
$
-
$
-
$
60,606
6,766
767
27,809
1,782
10,588
$
60,606
22,958
570
12,000
$
60,606
22,958
570
12,000
$
60,276
21,097
570
12,000
$
108,318
$
96,134
$
96,134
$
93,943
$
65,737
14,626
2,092
38,502
51,594
1,000
4,353
$
67,405
22,290
39,542
44,355
11,555
$
67,405
11,845
39,542
40,699
11,555
$
67,305
11,029
39,642
41,292
11,555
$
177,904
$
185,147
$
171,046
$
170,823
International Student Services (50150)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - International Student Services (50150):
Disabled Student Services (50160)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Disabled Student Services (50160):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Other Student Serv (50170)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
PAGE 81
Estimated
2012-13
July
2013-14
$
7,046
120,264
55,231
$
29,463
10,320
8,262
$
1,000
30,463
10,662
13,808
$
12,514
47,421
117,201
61,998
76,183
$
182,541
$
48,045
$
55,933
$
315,317
$
63,160
27,382
91,727
241,598
$
29,360
159,684
55,239
31,880
40,507
$
8,900
29,360
160,668
59,278
42,880
31,747
$
29,360
170,198
69,845
6,880
41,330
Total - Student Activities (50200):
$
423,867
$
316,670
$
332,833
$
317,613
Lecture Series (50220)
Travel
Operating Expenses
$
2,693
39,830
$
60,000
$
2,000
58,000
$
60,000
Total - Lecture Series (50220):
$
42,523
$
60,000
$
60,000
$
60,000
Total - Other Student Serv (50170):
Student Activities (50200)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Child Care Center (50230)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
PAGE 82
Estimated
2012-13
July
2013-14
$
9,075
694
288
$
9,500
13,000
7,875
36
$
9,500
13,000
7,875
36
$
22,500
7,875
36
Total - Child Care Center (50230):
$
10,057
$
30,411
$
30,411
$
30,411
Cultural Activities (50240)
Operating Expenses
$
9,217
$
10,330
$
10,330
$
10,330
Total - Cultural Activities (50240):
$
9,217
$
10,330
$
10,330
$
10,330
Concerts (50245)
Operating Expenses
$
-
$
-
$
-
$
75,000
Total - Concerts (50245):
$
-
$
-
$
-
$
75,000
Ed Temple Seminar (50250)
Travel
Operating Expenses
$
-
$
1,340
5,030
$
1,340
5,030
$
1,340
5,030
Total - Ed Temple Seminar (50250):
$
-
$
6,370
$
6,370
$
6,370
$
2,250
172
1,584
$
6,360
$
6,360
$
6,360
$
4,006
$
6,360
$
6,360
$
6,360
Parents Weekend (50260)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Parents Weekend (50260):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
PAGE 83
Estimated
2012-13
July
2013-14
Homecoming (50270)
Travel
Operating Expenses
$
1,800
16,662
$
370
30,290
$
370
30,290
$
370
30,290
Total - Homecoming (50270):
$
18,462
$
30,660
$
30,660
$
30,660
Meter (50275)
Travel
Operating Expenses
$
478
10,573
$
900
21,100
$
900
21,100
$
22,000
Total - Meter (50275):
$
11,051
$
22,000
$
22,000
$
22,000
Yearbook (50280)
Operating Expenses
$
25,592
$
25,000
$
25,000
$
25,000
Total - Yearbook (50280):
$
25,592
$
25,000
$
25,000
$
25,000
Miss TSU (50290)
Operating Expenses
$
-
$
-
$
-
$
12,000
Total - Miss TSU (50290):
$
-
$
-
$
-
$
12,000
Mr. TSU (50295)
Operating Expenses
$
-
$
-
$
-
$
10,000
Total - Mr. TSU (50295):
$
-
$
-
$
-
$
10,000
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Cheerleaders (50300)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 84
Estimated
2012-13
July
2013-14
$
1,920
51,558
18,246
19,061
11,517
$
17,943
44,414
21,825
23,350
7,320
$
17,943
13,599
11,040
23,350
12,920
$
457
160
23,350
15,420
Total - Cheerleaders (50300):
$
102,302
$
114,852
$
78,852
$
39,387
S A Fee Programmimg (50340)
Travel
Operating Expenses
$
20,774
47,294
$
8,920
60,830
$
550
85,200
$
8,920
60,830
Total - S A Fee Programmimg (50340):
$
68,068
$
69,750
$
85,750
$
69,750
S A Student Travel (50380)
Travel
$
15,468
$
17,620
$
17,620
$
17,620
Total - S A Student Travel (50380):
$
15,468
$
17,620
$
17,620
$
17,620
Catalogs (50390)
Operating Expenses
$
-
$
27,490
$
27,490
$
27,490
Total - Catalogs (50390):
$
-
$
27,490
$
27,490
$
27,490
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
PAGE 85
Estimated
2012-13
July
2013-14
Phi Kappa Phi (50400)
Travel
Operating Expenses
$
1,137
$
445
721
$
445
721
$
1,166
Total - Phi Kappa Phi (50400):
$
1,137
$
1,166
$
1,166
$
1,166
Intl Affrs Model UN (50410)
Travel
$
3,089
$
3,220
$
3,220
$
3,220
Total - Intl Affrs Model UN (50410):
$
3,089
$
3,220
$
3,220
$
3,220
$
28,698
41,582
22,452
8,895
$
63,484
43,324
29,855
7,560
$
58,046
43,324
27,952
7,560
$
46,953
42,904
31,450
8,540
$
101,627
$
144,223
$
136,882
$
129,847
$
67,366
17,138
1,719
191,546
78,769
805
38,021
$
73,150
24,180
8,490
205,907
103,955
6,805
23,059
$
73,150
24,180
8,490
205,907
103,955
6,805
23,119
$
71,750
24,340
8,490
206,850
109,001
6,805
23,059
$
395,364
$
445,546
$
445,606
$
450,295
Gentry Center Operations (50430)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Gentry Center Operations (50430):
Career Center (50510)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Career Center (50510):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
PAGE 86
Estimated
2012-13
July
2013-14
Grad and Prof School Fair (50515)
Operating Expenses
$
-
$
-
$
25,000
$
10,000
Total - Grad and Prof School Fair (50515):
$
-
$
-
$
25,000
$
10,000
$
1,022
159,280
59,001
11,435
$
252,104
86,850
320
15,000
$
10,445
251,764
90,386
320
15,460
$
11,029
227,090
83,342
320
15,000
$
230,738
$
354,274
$
368,375
$
336,781
$
3,240
5,581
59,610
25,430
3,471
111,900
$
11,400
2,000
61,178
23,119
200
105,980
$
11,400
2,000
88,467
31,136
9,200
104,480
$
116,178
40,662
9,100
100,000
$
209,232
$
203,877
$
246,683
$
265,940
Counseling Services (50520)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Counseling Services (50520):
First-Year Students (50530)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - First-Year Students (50530):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Health Services (50610)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 87
Estimated
2012-13
July
2013-14
$
31,359
31,082
43,662
32,221
1,074
16,648
$
32,143
89,138
1,770
122,844
70,562
285
14,954
$
32,143
89,258
1,770
122,844
63,604
3,785
61,292
$
35,143
80,480
1,770
121,055
83,457
285
64,954
Total - Health Services (50610):
$
156,046
$
331,696
$
374,696
$
387,144
Compensated Absences Allocation (70190)
Employee Benefits
$
76,718
$
-
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
76,718
$
-
$
-
$
-
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
$
729,279
66,711
1,237,169
221,617
4,772,220
2,537,055
1,078,454
6,161,470
68,875
200
$
740,524
70,200
1,586,301
127,690
5,143,750
2,568,831
1,211,862
5,684,442
34,934
-
$
877,164
78,200
1,553,851
133,210
5,338,535
2,477,296
1,143,970
5,788,521
34,934
-
$
864,169
1,244,540
80,130
5,311,305
2,625,052
1,315,009
6,527,667
-
Total
$
16,873,050
$
17,168,534
$
17,425,681
$
17,967,872
Total - Student Services (400):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
PAGE 88
Estimated
2012-13
July
2013-14
Institutional Support (450)
President's Office (11000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
$
235,725
89,919
4,074
111,838
92,911
12,139
106,378
$
258,000
122,938
101,110
167,450
6,720
7,292
$
258,000
57,128
4,960
8,860
133,759
20,720
9,792
$
284,000
57,475
135,670
149,676
6,720
11,180
$
652,984
$
663,510
$
493,219
$
644,721
$
-
$
3,704
1,296
20,000
30,000
$
65,000
77,500
$
-
Total - President's Other (11010):
$
-
$
55,000
$
142,500
$
-
President's Programs (11020)
Travel
Operating Expenses
$
20,917
$
2,140
30,550
$
2,140
21,550
$
2,140
30,550
Total - President's Programs (11020):
$
20,917
$
32,690
$
23,690
$
32,690
Total - President's Office (11000):
President's Other (11010)
Salaries - Administrative
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Legal Counsel (11100)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Legal Counsel (11100):
Institutional Planning (11150)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Institutional Planning (11150):
Internal Audit (11200)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Internal Audit (11200):
PAGE 89
Estimated
2012-13
July
2013-14
$
115,562
16,143
74,931
61,915
4,787
11,555
$
106,201
26,474
101,840
80,098
390
8,390
$
106,201
26,474
101,840
80,098
390
8,390
$
108,025
26,578
103,040
83,175
390
8,390
$
284,893
$
323,393
$
323,393
$
329,598
$
53,792
8,094
7,370
22,250
349
33,451
$
58,323
2,880
20,923
23,056
$
116,645
2,880
31,129
23,056
$
116,945
1,440
41,435
25,000
$
125,306
$
105,182
$
173,710
$
184,820
$
77,292
32,811
63,063
66,850
1,375
5,467
$
79,264
33,611
64,665
60,678
2,290
2,400
$
79,264
33,611
64,665
60,678
2,290
2,400
$
79,364
33,711
64,565
62,174
2,290
2,400
$
246,858
$
242,908
$
242,908
$
244,504
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
EEO - Affirmative Action (11400)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - EEO - Affirmative Action (11400):
Diversity and International Affairs (11500)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Total - Diversity and International Affairs (11500):
Provost and Exec VP Acad Affairs (12000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Provost and Exec VP Acad Affairs (12000):
PAGE 90
Estimated
2012-13
July
2013-14
$
56,955
30,879
54,177
29,064
3,126
2,600
$
84,563
44,075
43,925
610
5,420
$
84,563
44,075
43,925
2,210
8,820
$
85,663
48,875
47,088
610
5,420
$
176,801
$
178,593
$
183,593
$
187,656
$
-
$
-
$
23,197
100,333
23,130
$
23,947
97,400
42,471
$
-
$
-
$
146,660
$
163,818
$
533,014
6,201
173,888
202,486
10,388
74,417
$
579,798
54,268
144,768
267,103
5,940
87,940
$
396,398
33,468
24,340
153,324
237,092
15,940
129,715
$
363,556
67,155
84,644
180,374
5,940
120,000
$
1,000,394
$
1,139,817
$
990,277
$
821,669
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
PAGE 91
Estimated
2012-13
July
2013-14
Faculty Senate (12001)
Operating Expenses
$
290
$
1,060
$
1,060
$
1,060
Total - Faculty Senate (12001):
$
290
$
1,060
$
1,060
$
1,060
Staff Senate (12007)
Operating Expenses
$
1,118
$
1,060
$
1,060
$
1,060
Total - Staff Senate (12007):
$
1,118
$
1,060
$
1,060
$
1,060
$
5,561
12,132
81
41,905
23,319
625
50,471
$
254,607
$
247,007
$
247,777
$
134,094
$
254,607
$
247,007
$
247,777
$
150,820
32,367
46,263
2,633
40,611
$
156,071
33,230
64,685
4,770
35,830
$
156,071
33,230
64,685
4,770
20,830
$
156,071
31,890
65,786
4,770
30,000
$
272,694
$
294,586
$
279,586
$
288,517
Computer Allocation Inst (12518)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Computer Allocation Inst (12518):
VP Business and Finance (20000)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - VP Business and Finance (20000):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Instit Self Study (20020)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Instit Self Study (20020):
Budget And Fin Planning Office (21000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Budget And Fin Planning Office (21000):
Other Gen Admin and Log (21200)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Gen Admin and Log (21200):
PAGE 92
Estimated
2012-13
July
2013-14
$
400
97
8,347
551
$
5,000
5,000
$
5,000
5,000
$
5,000
5,000
$
9,395
$
10,000
$
10,000
$
10,000
$
86,572
20,090
89,364
76,456
711
8,910
$
88,794
20,781
90,940
68,521
1,750
13,730
$
88,794
20,781
90,940
68,521
1,750
13,730
$
88,894
20,997
78,942
66,092
1,750
13,730
$
282,103
$
284,516
$
284,516
$
270,405
$
203,555
576
$
50,390
$
11,000
26,850
87,000
43,698
63,052
$
37,601
1,007
69,238
176,673
99,582
149,405
$
204,131
$
50,390
$
231,600
$
533,506
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Finance and Accounting (22000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 93
Estimated
2012-13
July
2013-14
$
109,620
567,662
6,995
781,020
584,094
1,220
247,817
$
112,298
685,671
7,600
842,847
547,799
3,820
80,000
$
112,298
645,671
7,600
842,847
547,799
3,820
120,000
$
112,398
673,850
7,600
840,767
572,115
3,820
120,000
$
2,298,428
$
2,280,035
$
2,280,035
$
2,330,550
$
101,886
115,569
535
269,327
183,743
388
52,307
$
104,406
81,550
6,170
323,758
174,594
1,270
53,288
$
104,406
81,550
7,970
327,758
175,994
1,620
60,738
$
104,506
79,517
6,170
285,800
166,598
1,270
61,850
Total - Human Resources (24000):
$
723,755
$
745,036
$
760,036
$
705,711
Human Resources (24005)
Operating Expenses
$
(66)
$
-
$
-
$
-
Total - Human Resources (24005):
$
(66)
$
-
$
-
$
-
HR Advertisements (24010)
Operating Expenses
$
27,898
$
30,000
$
30,000
$
30,000
Total - HR Advertisements (24010):
$
27,898
$
30,000
$
30,000
$
30,000
Total - Finance and Accounting (22000):
Human Resources (24000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
PAGE 94
Estimated
2012-13
July
2013-14
Unemployment Insurance (24030)
Employee Benefits
Operating Expenses
$
244,714
-
$
300,000
-
$
300,000
-
$
300,000
Total - Unemployment Insurance (24030):
$
244,714
$
300,000
$
300,000
$
300,000
Background Checks (24035)
Operating Expenses
$
4,131
$
15,000
$
25,000
$
15,000
Total - Background Checks (24035):
$
4,131
$
15,000
$
25,000
$
15,000
FBMC Expenses (24040)
Operating Expenses
$
4,228
$
6,000
$
6,000
$
6,000
Total - FBMC Expenses (24040):
$
4,228
$
6,000
$
6,000
$
6,000
Employee Incentives (24050)
Operating Expenses
$
11,560
$
20,000
$
20,000
$
20,000
Total - Employee Incentives (24050):
$
11,560
$
20,000
$
20,000
$
20,000
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Procurement (25000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 95
Estimated
2012-13
July
2013-14
$
63,243
1,526
162,283
106,630
2,421
30,418
$
71,750
64,184
121,126
88,029
1,270
26,470
$
71,750
64,184
121,126
88,029
2,300
25,440
$
71,750
64,099
120,326
89,661
1,270
26,470
Total - Procurement (25000):
$
366,521
$
372,829
$
372,829
$
373,576
Auction Services (25020)
Operating Expenses
$
2,520
$
1,750
$
1,750
$
1,750
Total - Auction Services (25020):
$
2,520
$
1,750
$
1,750
$
1,750
$
44,396
39,719
40,640
66,034
$
85,224
41,243
36,576
25,000
$
85,224
41,243
36,576
25,000
$
67,861
40,269
37,846
25,000
$
190,789
$
188,043
$
188,043
$
170,976
Central Receiving (25030)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Central Receiving (25030):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
VP Univ Relations and Development (30000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - VP Univ Relations and Development (30000):
Graduation Expense (30010)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Graduation Expense (30010):
Alumni Relations and Annual Giving (30200)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Alumni Relations and Annual Giving (30200):
PAGE 96
Estimated
2012-13
July
2013-14
$
153,381
11,514
2,332
141,178
81,273
5,754
150,635
$
318,099
157,168
164,517
7,186
62,371
$
352,032
63,985
157,013
9,186
87,956
$
244,731
40,925
99,980
7,186
29,665
$
546,067
$
709,341
$
670,172
$
422,487
$
105,933
$
156,180
$
250
100
155,830
$
156,180
$
105,933
$
156,180
$
156,180
$
156,180
$
42,090
5,421
100,888
46,006
6,499
34,854
$
41,500
25,341
150,741
74,908
4,574
17,563
$
20,000
341
152,961
59,410
6,574
48,341
$
40,000
25,341
151,521
75,902
4,574
17,563
$
235,758
$
314,627
$
287,627
$
314,901
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Publications (30400)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Publications (30400):
Development (30500)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Development (30500):
Media Relations (30600)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Media Relations (30600):
PAGE 97
Estimated
2012-13
July
2013-14
$
66,153
$
84,570
$
73,903
12,618
84,570
$
74,803
26,181
84,570
$
66,153
$
84,570
$
171,091
$
185,554
$
30,900
4,506
152,350
76,455
257
39,393
$
31,758
5,970
194,818
78,101
2,283
17,279
$
31,758
5,970
215,307
84,089
6,283
37,279
$
31,758
285,146
110,916
2,283
23,249
$
303,861
$
330,209
$
380,686
$
453,352
$
77,119
17,511
1,264
125,802
67,026
1,550
184,777
$
80,975
20,586
360
209,820
106,957
2,680
69,490
$
80,975
20,586
960
274,536
124,435
2,680
64,504
$
80,975
20,834
279,645
133,509
1,680
82,190
$
475,049
$
490,868
$
568,676
$
598,833
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
VP for Administration (40000)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - VP for Administration (40000):
CIT (40100)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - CIT (40100):
Admin Comp Recovery (40105)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Admin Comp Recovery (40105):
PAGE 98
Estimated
2012-13
July
2013-14
$
-
$
-
$
75,000
2,607
27,163
3,000
7,180
$
151,440
53,004
5,000
30,000
$
-
$
-
$
114,950
$
239,444
$
111,229
242,634
1,628
598,142
389,517
12,498
512,869
-
$
118,597
304,063
320
670,472
358,938
11,270
384,364
84,840
$
18,597
304,063
320
595,428
312,593
11,270
574,451
84,840
$
117,497
301,923
320
607,377
359,491
1,270
565,575
-
$
1,868,517
$
1,932,864
$
1,901,562
$
1,953,453
$
(111,229)
(242,634)
(1,628)
(838,101)
(466,398)
(12,498)
(1,009,427)
$
(3,529,002)
$
(3,162,025)
$
(3,137,698)
$
(2,681,915)
$
(3,529,002)
$
(3,162,025)
$
(3,137,698)
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
PAGE 99
Estimated
2012-13
July
2013-14
Banner (40110)
Operating Expenses
Capital Outlay
$
594,120
9,869
$
600,000
-
$
576,660
-
$
600,000
-
Total - Banner (40110):
$
603,989
$
600,000
$
576,660
$
600,000
$
239,959
76,879
2,293
$
294,913
101,890
2,000
$
294,913
101,890
2,000
$
247,589
86,656
-
$
319,131
$
398,803
$
398,803
$
334,245
$
174,175
26,763
41,627
73,730
15,468
30,424
$
232,525
28,819
50,540
106,960
1,701
41,160
$
232,525
28,819
50,540
106,960
12,701
30,260
$
234,125
33,000
53,000
112,044
1,701
37,260
$
362,187
$
461,705
$
461,805
$
471,130
MIS (40120)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - MIS (40120):
VP Student Affairs (50000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - VP Student Affairs (50000):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
TSU Police Dept (51000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
PAGE 100
Estimated
2012-13
July
2013-14
$
67,178
1,487,067
194,767
586,939
5,057
82,533
26,556
$
100,075
1,390,899
227,356
591,475
2,271
67,844
-
$
100,075
1,350,899
242,266
582,693
2,271
67,844
-
$
97,375
1,377,249
267,919
609,890
2,271
70,924
-
Total - TSU Police Dept (51000):
$
2,450,097
$
2,379,920
$
2,346,048
$
2,425,628
Parking Recovery (51100)
Operating Expenses
$
(328,080)
$
(460,000)
$
(460,000)
$
(460,000)
Total - Parking Recovery (51100):
$
(328,080)
$
(460,000)
$
(460,000)
$
(460,000)
TSU Police Registration (51200)
Operating Expenses
$
2,456
$
-
$
-
$
-
Total - TSU Police Registration (51200):
$
2,456
$
-
$
-
$
-
Auxiliary Plant Cost (70154)
Operating Expenses
$
-
$
(450,000)
$
(450,000)
$
(450,000)
Total - Auxiliary Plant Cost (70154):
$
-
$
(450,000)
$
(450,000)
$
(450,000)
Compensated Absences Allocation (70190)
Employee Benefits
$
(71,334)
$
-
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
(71,334)
$
-
$
-
$
-
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
PAGE 101
Estimated
2012-13
July
2013-14
Collection Expense (70235)
Operating Expenses
$
90,555
$
63,700
$
63,700
$
63,700
Total - Collection Expense (70235):
$
90,555
$
63,700
$
63,700
$
63,700
Bad Debts (70237)
Operating Expenses
$
238,065
$
500,000
$
500,000
$
250,000
Total - Bad Debts (70237):
$
238,065
$
500,000
$
500,000
$
250,000
External Audits Charges (70240)
Operating Expenses
$
35,961
$
40,000
$
40,000
$
40,000
Total - External Audits Charges (70240):
$
35,961
$
40,000
$
40,000
$
40,000
Banking Investment Expenses (70250)
Operating Expenses
$
328,826
$
333,000
$
333,000
$
333,000
Total - Banking Investment Expenses (70250):
$
328,826
$
333,000
$
333,000
$
333,000
$
31,500
5,560
618,996
$
500,000
$
360
299,640
$
100,000
$
656,056
$
500,000
$
300,000
$
100,000
Litigation Costs (70260)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Litigation Costs (70260):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
PAGE 102
Estimated
2012-13
July
2013-14
TBR Chargeback (70280)
Operating Expenses
$
347,600
$
289,037
$
387,537
$
516,337
Total - TBR Chargeback (70280):
$
347,600
$
289,037
$
387,537
$
516,337
TBR Chargeback Internal Audit (70290)
Operating Expenses
$
8,635
$
-
$
-
$
-
Total - TBR Chargeback Internal Audit (70290):
$
8,635
$
-
$
-
$
-
Liability Insurance (70320)
Operating Expenses
$
561,600
$
500,000
$
500,000
$
500,000
Total - Liability Insurance (70320):
$
561,600
$
500,000
$
500,000
$
500,000
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
$
2,040,742
37,701
2,575,093
26,734
2,657,864
2,850,640
83,094
3,503,330
36,425
$
2,594,943
54,268
2,921,899
20,420
3,868,310
3,505,423
87,935
103,789
84,840
$
2,464,594
33,468
2,825,476
27,780
3,986,817
3,504,077
182,275
735,617
84,840
$
2,574,916
68,162
2,907,378
14,090
4,118,226
3,371,646
61,935
709,557
-
Total
$
13,811,623
$
13,241,827
$
13,844,944
$
13,825,910
Total - Institutional Support (450):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
PAGE 103
Estimated
2012-13
July
2013-14
Physical Plant (500)
Facilities Management (23000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
$
104,443
118,393
794
172,781
155,938
12,940
90,170
$
107,012
144,822
600
218,231
153,993
17,890
47,800
$
107,012
159,518
600
218,231
159,136
22,890
47,800
$
107,112
114,799
600
215,571
153,329
5,890
82,810
Total - Facilities Management (23000):
$
655,459
$
690,348
$
715,187
$
680,111
Facilities Dev Fund (23110)
Operating Expenses
$
93,766
$
79,340
$
79,340
$
79,340
Total - Facilities Dev Fund (23110):
$
93,766
$
79,340
$
79,340
$
79,340
Property Insurance (23115)
Operating Expenses
$
-
$
14,650
$
14,650
$
14,650
Total - Property Insurance (23115):
$
-
$
14,650
$
14,650
$
14,650
$
70,999
52,758
$
259,192
$
8,000
4,000
4,200
235,988
$
1,580
29,710
12,817
15,437
428,760
$
123,757
$
259,192
$
252,188
$
488,304
Other Phy Plant Adm (23120)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Phy Plant Adm (23120):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Plan, Design, Constr (23125)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Plan, Design, Constr (23125):
Electrical Maintenance (23205)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Electrical Maintenance (23205):
Carpentry Maintenance (23210)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Carpentry Maintenance (23210):
Painting Maintenance (23215)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Painting Maintenance (23215):
PAGE 104
Estimated
2012-13
July
2013-14
$
37,532
202,106
90,188
3,920
9,789
$
38,438
210,281
85,004
7,580
$
39,038
210,281
85,214
7,580
$
38,538
208,901
86,604
10,500
$
343,535
$
341,303
$
342,113
$
344,543
$
122,885
58,163
115,888
$
218,867
61,377
116,310
$
208,980
57,916
116,310
$
178,558
62,495
116,310
$
296,936
$
396,554
$
383,206
$
357,363
$
124,008
117,528
123,181
37,192
$
127,282
122,481
85,406
22,620
$
132,832
122,481
87,348
22,620
$
106,316
121,141
79,610
44,050
$
401,909
$
357,789
$
365,281
$
351,117
$
55,502
40,214
9,413
$
56,593
19,335
9,460
$
58,035
19,335
9,460
$
56,844
19,895
9,460
$
105,129
$
85,388
$
86,830
$
86,199
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Plumbing Maintenance (23220)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Plumbing Maintenance (23220):
Bldg Access Control (23225)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Bldg Access Control (23225):
Masonry and Roofing (23230)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Masonry and Roofing (23230):
Custodial Services (23235)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Custodial Services (23235):
PAGE 105
Estimated
2012-13
July
2013-14
$
94,232
41,935
21,831
$
161,588
42,050
19,520
$
162,901
42,555
19,520
$
118,279
41,398
19,520
$
157,998
$
223,158
$
224,976
$
179,197
$
29,083
7,161
9,667
$
54,069
18,470
25,500
$
55,319
18,908
25,500
$
74,372
40,000
40,030
3,500
$
45,911
$
98,039
$
99,727
$
157,902
$
24,161
24,031
-
$
24,580
8,397
-
$
25,170
8,604
-
$
24,840
8,694
3,500
$
48,192
$
32,977
$
33,774
$
37,034
$
52,360
35,367
1,479,256
$
53,903
18,443
1,450,000
$
55,584
19,031
1,450,000
$
54,094
18,933
1,640,000
$
1,566,983
$
1,522,346
$
1,524,615
$
1,713,027
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
PAGE 106
Estimated
2012-13
July
2013-14
Phys Plant Improvement (23240)
Operating Expenses
Capital Outlay
$
350,358
-
$
137,420
-
$
260,120
19,000
$
156,420
-
Total - Phys Plant Improvement (23240):
$
350,358
$
137,420
$
279,120
$
156,420
Presidents Home (23245)
Operating Expenses
$
-
$
-
$
35,000
$
15,000
Total - Presidents Home (23245):
$
-
$
-
$
35,000
$
15,000
$
254,856
109,152
143,928
59,460
$
344,695
112,645
156,540
43,880
$
345,738
112,645
156,905
43,880
$
284,106
111,925
138,611
43,880
$
567,396
$
657,760
$
659,168
$
578,522
$
266,656
61,784
140,341
49,117
$
336,961
64,467
117,383
75,970
$
328,939
64,467
114,575
75,970
$
284,263
63,847
121,839
58,920
$
517,898
$
594,781
$
583,951
$
528,869
Power Plant (23250)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Power Plant (23250):
HVAC (23255)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - HVAC (23255):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Energy Mgmt System (23260)
Salaries - Supporting
Employee Benefits
Operating Expenses
PAGE 107
Estimated
2012-13
July
2013-14
$
39,362
21,223
17,690
$
38,068
13,016
20,000
$
39,178
13,404
20,000
$
38,168
13,359
20,000
Total - Energy Mgmt System (23260):
$
78,275
$
71,084
$
72,582
$
71,527
Utilities Expense (23265)
Operating Expenses
$
6,377,356
$
6,239,371
$
5,840,521
$
5,877,000
Total - Utilities Expense (23265):
$
6,377,356
$
6,239,371
$
5,840,521
$
5,877,000
Department Funded Projects (23270)
Operating Expenses
$
48,348
$
-
$
-
$
-
Total - Department Funded Projects (23270):
$
48,348
$
-
$
-
$
-
$
94,462
81,888
85,406
440,549
$
92,644
85,918
61,149
320
372,480
$
96,761
85,918
62,590
320
399,480
$
85,378
83,784
59,207
320
395,000
$
702,305
$
612,511
$
645,069
$
623,689
Grounds (23310)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Grounds (23310):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Waste Management (23410)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
PAGE 108
Estimated
2012-13
July
2013-14
$
167,098
87,504
88,055
$
222,414
62,836
320
78,400
$
212,414
66,448
320
108,400
$
189,887
66,460
320
78,400
$
342,657
$
363,970
$
387,582
$
335,067
$
59,980
89,394
72,654
11,606
187,041
$
80,304
88,009
57,531
222,500
$
80,304
88,009
57,531
3,590
218,910
$
80,739
87,789
58,985
223,480
$
420,675
$
448,344
$
448,344
$
450,993
$
139,310
63,387
2,453
$
150,688
52,120
320
11,970
$
184,178
51,940
320
11,970
$
174,057
60,920
320
103,880
Total - Transportation (23420):
$
205,150
$
215,098
$
248,408
$
339,177
Transportation Recovery (23425)
Operating Expenses
$
(190,545)
$
(120,000)
$
(120,000)
$
(120,000)
Total - Transportation Recovery (23425):
$
(190,545)
$
(120,000)
$
(120,000)
$
(120,000)
Total - Waste Management (23410):
Safety and Envir Study (23415)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Safety and Envir Study (23415):
Transportation (23420)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Roads and Signs (23430)
Salaries - Supporting
Employee Benefits
Operating Expenses
PAGE 109
Estimated
2012-13
July
2013-14
$
43,745
15,517
13,211
$
41,104
14,122
14,000
$
41,660
14,317
14,000
$
41,104
14,386
14,000
$
72,473
$
69,226
$
69,977
$
69,490
$
65,353
34,539
1,470
76,822
-
$
62,935
21,514
1,300
82,700
-
$
64,514
22,067
1,300
100,700
140,800
$
63,310
22,159
14,000
-
Total - Vehicle Maintenance (23435):
$
178,184
$
168,449
$
329,381
$
99,469
Vehicle Maint Recovery (23440)
Operating Expenses
$
(13,338)
$
(16,000)
$
(16,000)
$
(16,000)
Total - Vehicle Maint Recovery (23440):
$
(13,338)
$
(16,000)
$
(16,000)
$
(16,000)
Central Gas Station (23445)
Operating Expenses
$
122,513
$
100,000
$
100,000
$
100,000
Total - Central Gas Station (23445):
$
122,513
$
100,000
$
100,000
$
100,000
Total - Roads and Signs (23430):
Vehicle Maintenance (23435)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Capital Outlay
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
PAGE 110
Estimated
2012-13
July
2013-14
Central Gas Stat Recovery (23450)
Employee Benefits
Operating Expenses
$
(87,070)
$
260
(106,980)
$
260
(106,980)
$
(106,000)
Total - Central Gas Stat Recovery (23450):
$
(87,070)
$
(106,720)
$
(106,720)
$
(106,000)
$
129,750
52,521
3,832
$
102,219
35,022
44,980
$
105,460
36,156
44,980
$
102,565
35,898
3,950
Total - Warehouse (23455):
$
186,103
$
182,221
$
186,596
$
142,413
Chemical Removal (23460)
Operating Expenses
$
5,044
$
9,560
$
9,560
$
9,560
Total - Chemical Removal (23460):
$
5,044
$
9,560
$
9,560
$
9,560
Transfer Aux Maint (23465)
Operating Expenses
Department Revenues
$
(490,122)
-
$
(700,000)
$
(700,000)
$
(700,000)
Total - Transfer Aux Maint (23465):
$
(490,122)
$
(700,000)
$
(700,000)
$
(700,000)
Transfer Aux Utility (23470)
Operating Expenses
$
(2,326,451)
$
(2,413,800)
$
(2,413,800)
$
(2,413,800)
Total - Transfer Aux Utility (23470):
$
(2,326,451)
$
(2,413,800)
$
(2,413,800)
$
(2,413,800)
Warehouse (23455)
Salaries - Supporting
Employee Benefits
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Movable Property (23490)
Salaries - Supporting
Employee Benefits
Operating Expenses
PAGE 111
Estimated
2012-13
July
2013-14
$
58,016
13,219
4,511
$
57,598
19,687
5,000
$
61,875
21,184
5,000
$
58,745
20,561
5,000
Total - Movable Property (23490):
$
75,746
$
82,285
$
88,059
$
84,306
Compensated Absences Allocation (70190)
Employee Benefits
$
22,891
$
-
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
22,891
$
-
$
-
$
-
Central Org Expense (73100)
Employee Benefits
$
41,737
$
-
$
-
$
-
Total - Central Org Expense (73100):
$
41,737
$
-
$
-
$
-
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
$
104,443
1,976,744
794
834,633
1,442,044
29,936
6,658,564
-
$
Total
$
11,047,158
$
Total - Physical Plant (500):
107,012
2,409,772
600
902,032
1,103,655
20,150
6,853,423
(700,000)
10,696,644
$
$
107,012
2,466,398
600
906,032
1,119,624
28,740
6,660,479
159,800
(700,000)
10,748,685
$
$
108,692
2,198,672
600
945,775
1,138,810
6,850
6,915,090
(700,000)
10,614,489
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
PAGE 112
Estimated
2012-13
July
2013-14
Scholarships and Fellowships (550)
Work Scholarship (12514)
Operating Expenses
$
196,348
$
233,140
$
233,140
$
233,140
Total - Work Scholarship (12514):
$
196,348
$
233,140
$
233,140
$
233,140
SREB Scholarship (12812)
Operating Expenses
$
17,452
$
25,000
$
25,000
$
25,000
Total - SREB Scholarship (12812):
$
17,452
$
25,000
$
25,000
$
25,000
TBR and UT PC191 (12814)
Operating Expenses
$
2,620
$
30,000
$
30,000
$
30,000
Total - TBR and UT PC191 (12814):
$
2,620
$
30,000
$
30,000
$
30,000
State Employees (12818)
Operating Expenses
$
622,302
$
600,000
$
600,000
$
600,000
Total - State Employees (12818):
$
622,302
$
600,000
$
600,000
$
600,000
Project Grad (12822)
Operating Expenses
$
9,500
$
17,000
$
17,000
$
17,000
Total - Project Grad (12822):
$
9,500
$
17,000
$
17,000
$
17,000
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
PAGE 113
Estimated
2012-13
July
2013-14
S A Fee Scholarship (12830)
Operating Expenses
$
-
$
12,000
$
12,000
$
12,000
Total - S A Fee Scholarship (12830):
$
-
$
12,000
$
12,000
$
12,000
USDA Scholarship (12834)
Operating Expenses
$
37,455
$
-
$
-
$
-
Total - USDA Scholarship (12834):
$
37,455
$
-
$
-
$
-
Out of State Scholarships (12836)
Operating Expenses
$
1,089,204
$
1,222,080
$
1,222,080
$
1,222,080
Total - Out of State Scholarships (12836):
$
1,089,204
$
1,222,080
$
1,222,080
$
1,222,080
MNPS (12840)
Operating Expenses
$
-
$
5,000
$
5,000
$
5,000
Total - MNPS (12840):
$
-
$
5,000
$
5,000
$
5,000
Washington Center Scholarship (12850)
Operating Expenses
$
3,390
$
11,300
$
11,300
$
11,300
Total - Washington Center Scholarship (12850):
$
3,390
$
11,300
$
11,300
$
11,300
Study Abroad Scholarship (12855)
Operating Expenses
$
60
$
-
$
-
$
-
Total - Study Abroad Scholarship (12855):
$
60
$
-
$
-
$
-
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
PAGE 114
Estimated
2012-13
July
2013-14
Xtreme Spring Break Scholarship (12860)
Operating Expenses
$
22,248
$
35,000
$
35,000
$
35,000
Total - Xtreme Spring Break Scholarship (12860):
$
22,248
$
35,000
$
35,000
$
35,000
Maymester Scholarship (12862)
Operating Expenses
$
602,164
$
1,000,000
$
1,000,000
$
1,000,000
Total - Maymester Scholarship (12862):
$
602,164
$
1,000,000
$
1,000,000
$
1,000,000
SUNsational Scholarship (12864)
Operating Expenses
$
479,717
$
400,000
$
400,000
$
400,000
Total - SUNsational Scholarship (12864):
$
479,717
$
400,000
$
400,000
$
400,000
Acad Bootcamp/Excel Scholarship (12866)
Operating Expenses
$
4,232
$
-
$
-
$
-
Total - Acad Bootcamp/Excel Scholarship (12866):
$
4,232
$
-
$
-
$
-
Textbook Scholarship (12868)
Operating Expenses
$
(8,950)
$
20,000
$
20,000
$
20,000
Total - Textbook Scholarship (12868):
$
(8,950)
$
20,000
$
20,000
$
20,000
TBR UT Employ Remission (70370)
Operating Expenses
$
259,424
$
300,000
$
300,000
$
300,000
Total - TBR UT Employ Remission (70370):
$
259,424
$
300,000
$
300,000
$
300,000
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
PAGE 115
Estimated
2012-13
July
2013-14
Tn Employee Remission (70380)
Operating Expenses
$
(5,275)
$
-
$
-
$
-
Total - Tn Employee Remission (70380):
$
(5,275)
$
-
$
-
$
-
Teachers Dependent Discounts (70390)
Operating Expenses
$
176,921
$
231,630
$
231,630
$
231,630
Total - Teachers Dependent Discounts (70390):
$
176,921
$
231,630
$
231,630
$
231,630
State Employee Dep Discounts (70400)
Operating Expenses
$
225,159
$
200,000
$
200,000
$
200,000
Total - State Employee Dep Discounts (70400):
$
225,159
$
200,000
$
200,000
$
200,000
Other Fee Discounts (70415)
Operating Expenses
$
334,155
$
300,000
$
300,000
$
300,000
Total - Other Fee Discounts (70415):
$
334,155
$
300,000
$
300,000
$
300,000
SEOG Institutional Matching (70450)
Operating Expenses
$
382,949
$
408,000
$
408,000
$
408,000
Total - SEOG Institutional Matching (70450):
$
382,949
$
408,000
$
408,000
$
408,000
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
PAGE 116
Estimated
2012-13
July
2013-14
Total - Scholarships and Fellowships (550):
Operating Expenses
$
4,451,075
$
5,050,150
$
5,050,150
$
5,050,150
Total
$
4,451,075
$
5,050,150
$
5,050,150
$
5,050,150
$
4,877,086
28,763,507
8,883,074
599,072
13,585,169
20,303,312
1,674,028
28,248,623
575,440
-
$
5,552,317
30,462,999
9,712,722
480,160
15,357,881
21,009,291
2,103,247
26,652,301
2,015,007
(700,000)
$
5,482,986
30,472,808
9,714,182
523,230
15,779,300
20,725,115
2,333,448
27,046,531
2,161,257
(700,000)
$
5,632,479
29,639,241
9,063,238
227,390
15,796,176
20,404,663
1,806,169
28,564,135
1,640,223
(700,000)
$
107,509,311
$
112,645,925
$
113,538,857
$
112,073,714
Trans Debt Ret Mandt
$
2,123,664
$
964,200
$
964,200
$
1,001,700
Total E & G Mandatory Transfers:
$
2,123,664
$
964,200
$
964,200
$
1,001,700
Total Education and General
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
E & G Transfers
Mandatory Transfers
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
PAGE 117
Estimated
2012-13
July
2013-14
Non-Mandatory Transfers
Transfers To Unexpended Plant
Transfers To Renew and Replace
Transfers To Other Funds
Transfers From Unexpended Plant
$
2,200,000
110,000
763,301
-
$
535,800
-
$
535,800
(2,500,000)
$
535,800
-
Total E & G Non-Mandatory Transfers:
$
3,073,301
$
535,800
$
(1,964,200)
$
535,800
Total E & G Transfers
$
5,196,965
$
1,500,000
$
(1,000,000)
$
1,537,500
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
E & G Transfers
$
4,877,086
28,763,507
8,883,074
599,072
13,585,169
20,303,312
1,674,028
28,248,623
575,440
5,196,965
$
5,552,317
30,462,999
9,712,722
480,160
15,357,881
21,009,291
2,103,247
26,652,301
2,015,007
(700,000)
1,500,000
$
5,482,986
30,472,808
9,714,182
523,230
15,779,300
20,725,115
2,333,448
27,046,531
2,161,257
(700,000)
(1,000,000)
$
5,632,479
29,639,241
9,063,238
227,390
15,796,176
20,404,663
1,806,169
28,564,135
1,640,223
(700,000)
1,537,500
Total
$
112,706,276
$
Total Education and General (Expenditures & Transfers)
114,145,925
$
112,538,857
$
113,611,214
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
PAGE 118
Estimated
2012-13
July
2013-14
Auxiliaries
Auxiliary Enterprises (700)
Other Auxiliary (21300)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
$
13,436
9,557
$
1,300
831,966
$
1,300
719,225
$
1,468
12,972
17,647
11,230
1,300
1,000,000
Total - Other Auxiliary (21300):
$
22,993
$
833,266
$
720,525
$
1,044,617
Vending - Pepsi Cola (21350)
Operating Expenses
$
(18,786)
$
-
$
-
$
-
Total - Vending - Pepsi Cola (21350):
$
(18,786)
$
-
$
-
$
-
$
27,252
17,950
613,534
$
27,873
9,538
681,741
$
27,873
9,538
681,741
$
28,102
9,836
686,341
Total - Housing Custodial (23475):
$
658,736
$
719,152
$
719,152
$
724,279
Parking Lots (23485)
Operating Expenses
$
515,451
$
460,000
$
460,000
$
460,000
Total - Parking Lots (23485):
$
515,451
$
460,000
$
460,000
$
460,000
Housing Custodial (23475)
Salaries - Supporting
Employee Benefits
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Copying Service (25060)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Capital Outlay
Department Revenues
PAGE 119
Estimated
2012-13
July
2013-14
$
35,737
803
15,891
289,792
77,045
9,911
$
36,912
12,673
379,975
92,100
-
$
36,912
12,673
379,975
92,100
-
$
31,686
11,090
314,790
-
Total - Copying Service (25060):
$
429,179
$
521,660
$
521,660
$
357,566
Copying Recovery (25070)
Operating Expenses
Department Revenues
$
(301,671)
-
$
(521,660)
$
(521,660)
-
$
(357,566)
-
Total - Copying Recovery (25070):
$
(301,671)
$
(521,660)
$
(521,660)
$
(357,566)
Contract Copying (25080)
Operating Expenses
$
26,136
$
87,530
$
87,530
$
87,530
Total - Contract Copying (25080):
$
26,136
$
87,530
$
87,530
$
87,530
Contract Copying Rec (25090)
Operating Expenses
Department Revenues
$
(57,417)
-
$
(87,530)
$
(87,530)
-
$
(87,530)
-
Total - Contract Copying Rec (25090):
$
(57,417)
$
(87,530)
$
(87,530)
$
(87,530)
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Post Office (25100)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
PAGE 120
Estimated
2012-13
July
2013-14
$
188,867
4,727
37,615
111,745
24,750
43,557
62,710
$
192,962
38,580
76,450
300
189,305
26,800
-
$
192,962
38,580
76,450
300
189,305
26,800
-
$
186,981
38,480
78,911
300
183,170
-
Total - Post Office (25100):
$
473,971
$
524,397
$
524,397
$
487,842
Bookstore (25110)
Operating Expenses
$
37,837
$
75,000
$
75,000
$
75,000
Total - Bookstore (25110):
$
37,837
$
75,000
$
75,000
$
75,000
Food Service (25120)
Operating Expenses
Capital Outlay
$
4,475,266
30,032
$
4,303,100
-
$
4,303,100
-
$
4,206,700
-
Total - Food Service (25120):
$
4,505,298
$
4,303,100
$
4,303,100
$
4,206,700
$
98,481
32,333
28,688
3,580
35,480
$
100,968
40,000
48,503
5,000
-
$
100,968
40,000
48,503
5,000
-
$
100,868
40,000
49,304
-
$
198,562
$
194,471
$
194,471
$
190,172
Auxiliary Services (25500)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Auxiliary Services (25500):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Telecommunication Services (40200)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Capital Outlay
Department Revenues
PAGE 121
Estimated
2012-13
July
2013-14
$
114,824
214,896
126,107
313,020
63,686
89,428
$
155,855
264,731
137,492
1,062,227
164,360
-
$
138,562
264,731
138,486
1,062,051
164,360
-
$
117,420
204,756
112,762
1,095,690
-
Total - Telecommunication Services (40200):
$
921,961
$
1,784,665
$
1,768,190
$
1,530,628
Telecomm Student Info Recov (40201)
Operating Expenses
$
(1,094,710)
$
(1,784,665)
$
(1,768,190)
$
(1,530,628)
Total - Telecomm Student Info Recov (40201):
$
(1,094,710)
$
(1,784,665)
$
(1,768,190)
$
(1,530,628)
Dir Of Residence Life (52000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dir Of Residence Life (52000):
$
26,353
34,710
11,773
149,488
70,923
6,772
72,670
356,109
$
1,600
38,588
216,541
89,089
10,680
273,875
-
$
1,600
38,588
245,581
100,093
10,680
212,741
-
$
29,750
204,271
81,907
7,230
335,170
-
$
728,798
$
630,373
$
609,283
$
658,328
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Housing Maintenance (52010)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
PAGE 122
Estimated
2012-13
July
2013-14
$
66,579
37,980
326,151
$
73,309
25,032
590
357,560
$
73,309
25,032
590
357,560
$
73,770
25,820
590
337,950
$
430,710
$
456,491
$
456,491
$
438,130
$
282,390
125,496
26,460
-
$
402,270
138,654
157,740
35,900
$
459,270
161,544
135,640
58,000
$
395,486
138,420
155,740
-
Total - Housing Security (52020):
$
434,346
$
734,564
$
814,454
$
689,646
Housing Cable Serv (52040)
Operating Expenses
$
199,644
$
270,400
$
270,400
$
235,000
Total - Housing Cable Serv (52040):
$
199,644
$
270,400
$
270,400
$
235,000
Housing Phone Serv (52050)
Operating Expenses
$
459,828
$
490,730
$
490,730
$
490,730
Total - Housing Phone Serv (52050):
$
459,828
$
490,730
$
490,730
$
490,730
Laundry Services (52055)
Operating Expenses
$
-
$
50,760
$
50,760
$
50,000
Total - Laundry Services (52055):
$
-
$
50,760
$
50,760
$
50,000
Total - Housing Maintenance (52010):
Housing Security (52020)
Salaries - Supporting
Employee Benefits
Operating Expenses
Capital Outlay
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
PAGE 123
Estimated
2012-13
July
2013-14
Housing CWSP (52070)
Salaries - Students
Employee Benefits
$
33,679
-
$
39,840
-
$
39,840
-
$
39,840
13,944
Total - Housing CWSP (52070):
$
33,679
$
39,840
$
39,840
$
53,784
$
80,412
66,679
11,209
$
50,000
95,000
25,500
$
50,000
95,000
25,500
$
170,000
-
$
158,300
$
170,500
$
170,500
$
170,000
$
17,700
47,989
10,121
344,051
$
9,000
96,000
33,250
299,130
$
18,291
111,000
38,500
2,000
318,881
$
80,000
28,000
312,080
$
419,861
$
437,380
$
488,672
$
420,080
$
12,600
54,309
17,142
389,787
$
4,500
81,838
28,293
411,160
$
14,094
81,838
28,293
388,741
$
80,000
28,000
408,460
$
473,838
$
525,791
$
512,966
$
516,460
Housing Computer Operations (52080)
Salaries - Students
Operating Expenses
Capital Outlay
Total - Housing Computer Operations (52080):
Hale Hall (52100)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Hale Hall (52100):
Watson Hall (52110)
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Watson Hall (52110):
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Boyd Hall (52120)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Boyd Hall (52120):
Eppse Hall (52130)
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Eppse Hall (52130):
Wilson Hall (52140)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Wilson Hall (52140):
PAGE 124
Estimated
2012-13
July
2013-14
$
18,369
36,578
11,036
324,352
$
10,000
7,500
76,324
29,562
251,150
$
19,950
15,647
88,324
37,244
213,371
$
66,774
23,371
263,950
$
390,335
$
374,536
$
374,536
$
354,095
$
17,960
24,712
7,595
282,083
$
32,476
11,367
22,000
$
32,476
11,367
203,418
$
45,000
15,750
306,450
$
332,350
$
65,843
$
247,261
$
367,200
$
5,387
24,076
95,498
32,593
398,780
$
10,000
13,500
167,850
54,285
429,455
$
10,000
30,794
167,850
54,285
399,336
$
161,000
56,350
445,630
$
556,334
$
675,090
$
662,265
$
662,980
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
Rudolph Res Ctr (52150)
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
PAGE 125
Estimated
2012-13
July
2013-14
$
20,642
84,953
23,579
354,809
$
12,000
87,416
30,596
355,150
$
25,254
87,416
30,596
329,071
$
82,200
28,770
355,000
$
483,983
$
485,162
$
472,337
$
465,970
$
17,700
23,287
1,029
2,593
488,844
$
21,917
9,000
95,165
40,628
3,600
311,088
$
21,917
18,990
95,165
46,055
3,600
289,687
$
21,917
80,000
35,671
3,000
324,010
$
533,453
$
481,398
$
475,414
$
464,598
$
959
31,050
68,618
21,498
570,107
$
2,700
12,000
107,701
38,063
366,530
$
2,700
22,883
107,701
38,063
377,941
$
108,500
37,975
355,830
Total - Ford Complex (52170):
$
692,232
$
526,994
$
549,288
$
502,305
Compensated Absences Allocation (70190)
Employee Benefits
$
(7,928)
$
-
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
(7,928)
$
-
$
-
$
-
Total - Rudolph Res Ctr (52150):
New Residence Center (52160)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - New Residence Center (52160):
Ford Complex (52170)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
PAGE 126
Estimated
2012-13
July
2013-14
Total - Auxiliary Enterprises (700):
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
$
124,834
756,705
291,491
870,276
664,881
9,365
9,140,584
225,529
553,638
$
102,568
972,386
157,340
1,304,622
803,475
16,470
10,432,907
344,660
(609,190)
$
102,568
1,022,043
235,793
1,360,662
856,722
18,470
9,718,824
366,760
-
$
102,336
898,084
39,840
1,208,628
787,111
12,420
10,679,497
-
Total
$
12,637,303
$
13,525,238
$
13,681,842
$
13,727,916
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
$
124,834
756,705
291,491
870,276
664,881
9,365
9,140,584
225,529
553,638
$
102,568
972,386
157,340
1,304,622
803,475
16,470
10,432,907
344,660
(609,190)
$
102,568
1,022,043
235,793
1,360,662
856,722
18,470
9,718,824
366,760
-
$
102,336
898,084
39,840
1,208,628
787,111
12,420
10,679,497
-
Total
$
12,637,303
$
13,525,238
$
13,681,842
$
13,727,916
Total Auxiliary Expenditures
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
PAGE 127
Estimated
2012-13
July
2013-14
Auxiliary Transfers
Mandatory Transfers
Trans Debt Ret Mandt
$
1,927,937
$
1,977,723
$
1,965,200
$
1,953,250
Total Auxiliary Mandatory Transfers:
$
1,927,937
$
1,977,723
$
1,965,200
$
1,953,250
Transfers To Unexpended Plant
Transfers To Renew and Replace
$
1,081,218
846,700
$
74,740
609,360
$
89,200
617,690
$
55,000
617,700
Total Auxiliary Non-Mandatory Transfers:
$
1,927,918
$
684,100
$
706,890
$
672,700
Total Auxiliary Transfers
$
3,855,855
$
2,661,823
$
2,672,090
$
2,625,950
Non-Mandatory Transfers
TENNESSEE STATE UNIVERSITY
UNRESTRICTED BUDGET PROPOSALS
CURENT FUND EXPENDITURES
Actual
October
2011-12
2012-13
FORM VII
PAGE 128
Estimated
2012-13
July
2013-14
Total Auxiliary Enterprises (Expenditures & Transfers)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Auxiliary Transfers
$
124,834
756,705
291,491
870,276
664,881
9,365
9,140,584
225,529
553,638
3,855,855
$
102,568
972,386
157,340
1,304,622
803,475
16,470
10,432,907
344,660
(609,190)
2,661,823
$
102,568
1,022,043
235,793
1,360,662
856,722
18,470
9,718,824
366,760
2,672,090
$
102,336
898,084
39,840
1,208,628
787,111
12,420
10,679,497
2,625,950
Total
$
16,493,158
$
16,187,061
$
16,353,932
$
16,353,866
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
$
5,001,920
28,763,507
9,639,779
890,563
14,455,445
20,968,193
1,683,393
37,389,207
800,969
553,638
9,052,820
$
5,654,885
30,462,999
10,685,108
637,500
16,662,503
21,812,766
2,119,717
37,085,208
2,359,667
(1,309,190)
4,161,823
$
5,585,554
30,472,808
10,736,225
759,023
17,139,962
21,581,837
2,351,918
36,765,355
2,528,017
(700,000)
1,672,090
$
5,734,815
29,639,241
9,961,322
267,230
17,004,804
21,191,774
1,818,589
39,243,632
1,640,223
(700,000)
4,163,450
Total
$
129,199,434
$
Total Unrestricted
130,332,986
$
128,892,789
$
129,965,080