FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 17
July
2014-15
October
2014-15
Education and General
Instruction (200)
Faculty Travel (12003)
Travel
$
-
$
83,790
$
240,390
Total - Faculty Travel (12003):
$
-
$
83,790
$
240,390
International Education Fee (12009)
Travel
Operating Expenses
$
127,014
20,638
$
161,600
-
$
156,600
122,555
Total - International Education Fee (12009):
$
147,652
$
161,600
$
279,155
International Ed Fee Recovery (12010)
Travel
$
(200)
$
-
$
-
Total - International Ed Fee Recovery (12010):
$
(200)
$
-
$
-
Computer Tech Fee (12301)
Operating Expenses
$
141,607
$
212,100
$
411,306
Total - Computer Tech Fee (12301):
$
141,607
$
212,100
$
411,306
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Tech Access Fee New (12302)
Salaries - Students
Operating Expenses
Capital Outlay
Total - Tech Access Fee New (12302):
Other Instruction (12500)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Instruction (12500):
Graduate Assistants (12502)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Graduate Assistants (12502):
PAGE 18
July
2014-15
October
2014-15
$
113,042
1,589,458
72,719
$
1,555,400
-
$
125,000
1,769,217
-
$
1,775,219
$
1,555,400
$
1,894,217
$
25,142
119,856
12,976
$
632,000
52,000
239,400
542,879
$
596,000
52,000
231,000
813,086
$
157,974
$
1,466,279
$
1,692,086
$
375,726
5,090
488,728
$
461,300
461,455
150,000
$
461,966
461,455
150,000
$
869,544
$
1,072,755
$
1,073,421
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Summer Sch Salaries (12504)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Summer Sch Salaries (12504):
Online Degree Prog (12508)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Online Degree Prog (12508):
Part-Time Faculty (12510)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Part-Time Faculty (12510):
PAGE 19
July
2014-15
October
2014-15
$
22,782
2,945
4,597
-
$
1,413,000
494,550
130,000
$
207,960
2,200
191,020
-
$
30,324
$
2,037,550
$
401,180
$
6,000
1,077
-
$
11,358
$
11,358
$
7,077
$
11,358
$
11,358
$
45,413
22,700
11,404
67
$
1,030,000
360,500
360,000
$
67,090
25,350
28,575
60,000
$
79,584
$
1,750,500
$
181,015
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 20
July
2014-15
October
2014-15
Faculty Overload (12512)
Salaries - Academic
Employee Benefits
$
-
$
310,000
108,500
$
37,100
12,577
Total - Faculty Overload (12512):
$
-
$
418,500
$
49,677
Instructional Equip (12516)
Operating Expenses
$
11,819
$
100,000
$
202,870
Total - Instructional Equip (12516):
$
11,819
$
100,000
$
202,870
$
206,641
855
344,167
199,429
2,766
1,467,640
14,045
$
1,704,482
-
$
1,972,329
-
$
2,235,543
$
1,704,482
$
1,972,329
Computer Allocation (12518)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Computer Allocation (12518):
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Phd Public Admin (13000)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Phd Public Admin (13000):
Department of Public Administration (13020)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Department of Public Administration (13020):
BS in Urban Studies (13040)
Salaries - Academic
Employee Benefits
Travel
Total - BS in Urban Studies (13040):
PAGE 21
July
2014-15
October
2014-15
$
390,249
325
107,206
15,025
$
413,108
23,944
152,968
15,226
$
413,108
23,944
152,968
15,226
$
512,805
$
605,246
$
605,246
$
71,156
15,586
3,055
$
32,484
11,370
3,190
$
32,484
11,370
3,190
$
89,797
$
47,044
$
47,044
$
156,176
66,978
1,052
$
153,473
53,715
-
$
153,473
53,715
-
$
224,206
$
207,188
$
207,188
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
CPSUA Part-Time Faculty (13091)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
PAGE 22
July
2014-15
October
2014-15
$
89,630
4,200
19,432
18,356
$
2,400
840
-
$
87,400
10,430
34,000
Total - CPSUA Part-Time Faculty (13091):
$
131,618
$
3,240
$
131,830
CPSUA Faculty Overload (13092)
Salaries - Academic
Employee Benefits
$
13,063
1,854
$
-
$
-
Total - CPSUA Faculty Overload (13092):
$
14,917
$
-
$
-
CPSUA Summer School Salaries (13094)
Salaries - Academic
Employee Benefits
$
80,251
14,930
$
-
$
36,020
8,390
Total - CPSUA Summer School Salaries (13094):
$
95,181
$
-
$
44,410
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Biological Sciences (13102)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Biological Sciences (13102):
Chemistry (13104)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Chemistry (13104):
PAGE 23
July
2014-15
October
2014-15
$
1,286,352
83,814
10,649
46,422
529,387
3,980
62,425
$
1,325,372
81,933
59,390
46,022
508,664
101,280
$
1,355,272
81,933
59,390
46,022
505,024
47,820
$
2,023,029
$
2,122,661
$
2,095,461
$
736,684
28,696
2,956
108,859
352,551
1,151
47,541
$
714,296
28,296
107,684
297,597
36,040
$
727,734
28,296
107,684
302,300
31,787
$
1,278,438
$
1,183,913
$
1,197,801
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
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 24
July
2014-15
October
2014-15
$
1,348,009
54,500
1,670
34,775
514,640
1,557
17,997
$
1,520,308
53,600
34,275
562,864
15,940
$
1,418,308
53,600
34,275
521,564
15,940
$
1,973,148
$
2,186,987
$
2,043,687
$
1,423,213
38,215
1,272
530,081
1,092
16,756
$
1,473,181
43,918
530,985
11,470
$
1,441,181
43,918
525,385
11,470
$
2,010,629
$
2,059,554
$
2,021,954
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
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 25
July
2014-15
October
2014-15
$
631,034
26,109
947
2,100
214,992
7,775
6,773
$
631,517
25,709
230,029
6,060
$
631,517
25,709
230,029
6,060
$
889,730
$
893,315
$
893,315
$
380,178
27,584
1,053
147,144
140
6,372
$
365,678
27,084
137,467
4,350
$
365,678
27,084
137,467
4,350
$
562,471
$
534,579
$
534,579
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Social Work (13114)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
PAGE 26
July
2014-15
October
2014-15
$
315,024
30,398
3,440
116,117
1,088
7,926
$
280,746
29,998
108,760
2,060
$
254,746
29,998
99,660
2,060
$
473,993
$
421,564
$
386,464
$
1,071,530
25,766
1,297
390,939
130
16,269
$
1,076,343
25,244
385,555
12,610
$
1,044,343
25,244
374,355
12,610
Total - History, Geography, & Political Sci (13116):
$
1,505,931
$
1,499,752
$
1,456,552
Legislative Intern (13118)
Salaries - Students
Operating Expenses
$
12,740
-
$
12,740
$
12,740
Total - Legislative Intern (13118):
$
12,740
$
12,740
$
12,740
Total - Social Work (13114):
History, Geography, & Political Sci (13116)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 27
July
2014-15
October
2014-15
Shannon Lecture Series (13120)
Operating Expenses
$
3,338
$
3,190
$
3,190
Total - Shannon Lecture Series (13120):
$
3,338
$
3,190
$
3,190
$
32,346
5,810
13,556
6,192
$
31,946
11,181
5,880
$
31,946
11,181
5,880
$
57,904
$
49,007
$
49,007
$
693,425
53,771
6,689
140,577
307,238
20,298
$
756,188
52,771
139,677
332,023
9,170
$
748,188
52,771
139,677
334,823
9,170
$
1,221,998
$
1,289,829
$
1,284,629
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
Total - Communications (13126):
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 28
July
2014-15
October
2014-15
Theatre Productions (13130)
Operating Expenses
$
14,605
$
18,000
$
18,000
Total - Theatre Productions (13130):
$
14,605
$
18,000
$
18,000
Forensics (13132)
Travel
Operating Expenses
$
42,569
4,864
$
50,000
$
45,000
5,000
Total - Forensics (13132):
$
47,433
$
50,000
$
50,000
$
610,074
53,859
4,664
229,167
2,203
14,036
$
673,079
49,673
40,000
266,963
6,150
$
696,079
50,280
24,000
269,625
1,796
6,150
Total - Music (13134):
$
914,003
$
1,035,865
$
1,047,930
Piano Competition (13136)
Operating Expenses
$
1,965
$
2,450
$
2,450
Total - Piano Competition (13136):
$
1,965
$
2,450
$
2,450
Music (13134)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 29
July
2014-15
October
2014-15
Music Equip Leases (13138)
Operating Expenses
$
14,985
$
15,400
$
15,400
Total - Music Equip Leases (13138):
$
14,985
$
15,400
$
15,400
$
2,989
448
7,278
15,467
$
35,000
$
5,000
1,750
8,000
20,250
$
26,182
$
35,000
$
35,000
$
10,660
35,137
1,065
168,377
68,817
452,058
1,066,864
$
27,083
129,362
54,756
436,455
795,430
$
32,083
166,862
69,631
318,156
1,456,354
$
1,802,978
$
1,443,086
$
2,043,086
Music Fee (13140)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Music Fee (13140):
Band (13142)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Band (13142):
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Art (13144)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Art (13144):
Africana Studies (13146)
Salaries - Academic
Salaries - Students
Employee Benefits
Operating Expenses
Total - Africana Studies (13146):
Liberal Arts Part-Time Faculty (13191)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Liberal Arts Part-Time Faculty (13191):
PAGE 30
July
2014-15
October
2014-15
$
306,789
14,160
674
113,144
1,200
9,367
$
449,413
22,411
40,000
179,138
8,410
$
377,413
22,411
40,000
156,738
8,410
$
445,334
$
699,372
$
604,972
$
217,141
624
82,202
1
$
153,518
53,731
5,670
$
153,518
53,731
5,670
$
299,968
$
212,919
$
212,919
$
1,552,357
3,150
401,091
7,463
$
49,400
17,290
-
$
1,339,070
344,103
10,000
$
1,964,061
$
66,690
$
1,693,173
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 31
July
2014-15
October
2014-15
Liberal Arts Faculty Overload (13192)
Salaries - Academic
Employee Benefits
$
23,042
4,114
$
-
$
-
Total - Liberal Arts Faculty Overload (13192):
$
27,156
$
-
$
-
Liberal Arts Summer School Salaries (13194)
Salaries - Academic
Employee Benefits
$
378,482
65,408
$
-
$
225,810
30,930
Total - Liberal Arts Summer School Salaries (13194):
$
443,890
$
-
$
256,740
Biology Lab Fee (13195)
Operating Expenses
$
66,961
$
70,000
$
70,000
Total - Biology Lab Fee (13195):
$
66,961
$
70,000
$
70,000
Chemistry Lab Fee (13196)
Operating Expenses
$
23,055
$
25,000
$
25,000
Total - Chemistry Lab Fee (13196):
$
23,055
$
25,000
$
25,000
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 32
July
2014-15
October
2014-15
Physics Lab Fee (13197)
Operating Expenses
$
-
$
10,000
$
10,000
Total - Physics Lab Fee (13197):
$
-
$
10,000
$
10,000
Honda Bowl Program (13200)
Travel
Operating Expenses
$
2,197
488
$
5,503
$
5,503
Total - Honda Bowl Program (13200):
$
2,685
$
5,503
$
5,503
$
44,088
27,727
1,503
62,500
59,330
15,934
52,732
$
43,888
27,227
3,310
62,100
46,625
3,510
$
43,888
27,227
3,310
83,100
53,975
6,010
$
263,814
$
186,660
$
217,510
Honors Program (13210)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Honors Program (13210):
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Educational Admin (13302)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Educational Admin (13302):
Teaching and Learning (13304)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Teaching and Learning (13304):
PAGE 33
July
2014-15
October
2014-15
$
536,531
12,494
403
88,869
225,495
1,205
13,907
$
681,031
23,590
22,930
70,695
271,361
5,170
$
645,031
23,590
22,930
87,969
264,807
5,170
$
878,904
$
1,074,777
$
1,049,497
$
872,120
26,658
557
2,625
289,593
1,374
8,260
$
974,653
26,158
350,284
12,500
$
955,566
26,158
343,604
2,000
10,500
$
1,201,187
$
1,363,595
$
1,337,828
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Teacher Ed Studnt Sv (13306)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Teacher Ed Studnt Sv (13306):
HPSS (13308)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - HPSS (13308):
PAGE 34
July
2014-15
October
2014-15
$
12,723
411
76,421
33,674
4,081
37,437
$
40,000
22,351
76,221
48,500
59,320
$
40,000
22,351
84,221
51,300
13,000
46,320
$
164,747
$
246,392
$
257,192
$
448,905
25,881
6,377
43,739
216,078
1,370
15,181
$
549,948
25,381
42,079
216,093
13,580
$
521,948
25,381
42,079
206,293
13,580
$
757,531
$
847,081
$
809,281
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Psychology (13310)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
PAGE 35
July
2014-15
October
2014-15
$
1,088,817
58,310
2,293
413,622
2,299
21,183
$
1,115,388
58,514
410,866
16,350
$
1,139,388
58,514
419,266
16,350
Total - Psychology (13310):
$
1,586,524
$
1,601,118
$
1,633,518
EDD Program (13312)
Salaries - Academic
Operating Expenses
$
17,408
25,820
$
11,380
$
11,380
Total - EDD Program (13312):
$
43,228
$
11,380
$
11,380
College of Education Fee (13350)
Travel
Operating Expenses
$
2,292
87,866
$
50,000
$
9,435
Total - College of Education Fee (13350):
$
90,158
$
50,000
$
9,435
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Education Part-Time Faculty (13391)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
PAGE 36
July
2014-15
October
2014-15
$
466,103
17,250
86,306
2,576
$
11,600
4,060
-
$
128,150
27,370
20,000
Total - Education Part-Time Faculty (13391):
$
572,235
$
15,660
$
175,520
Education Faculty Overload (13392)
Salaries - Academic
Employee Benefits
$
21,313
3,038
$
-
$
-
Total - Education Faculty Overload (13392):
$
24,351
$
-
$
-
$
274,601
48,850
4,788
$
-
$
163,500
2,100
14,620
-
$
328,239
$
-
$
180,220
Education Summer School Salaries (13394)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Education Summer School Salaries (13394):
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
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):
PAGE 37
July
2014-15
October
2014-15
$
163,211
32,576
75,356
1,881
$
244,853
32,176
9,940
96,960
-
$
244,853
32,176
9,940
96,960
-
$
273,024
$
383,929
$
383,929
$
345,728
80,600
1,213
143,406
3,090
$
344,148
73,701
146,247
-
$
344,148
73,701
146,247
-
$
574,037
$
564,096
$
564,096
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Massie Chair/TLSAMP (13406)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Massie Chair/TLSAMP (13406):
Electrical Engr (13410)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Electrical Engr (13410):
PAGE 38
July
2014-15
October
2014-15
$
85,382
14,251
594
24,974
38,380
3,794
1,148
$
85,132
14,001
34,841
46,891
5,000
$
85,132
14,001
34,841
46,891
2,500
2,500
$
168,523
$
185,865
$
185,865
$
74,459
564,759
65,799
235,760
242
4,733
$
59,199
625,679
64,799
262,387
-
$
14,199
586,402
64,799
223,340
-
$
945,752
$
1,012,064
$
888,740
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
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):
Computer Science (13422)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Computer Science (13422):
PAGE 39
July
2014-15
October
2014-15
$
278,849
28,664
7,461
88,680
1,826
$
265,449
28,164
102,765
-
$
265,449
28,164
102,765
-
$
405,480
$
396,378
$
396,378
$
387,944
30,667
625
38,897
142,793
4,696
$
491,986
28,164
520
990
182,399
-
$
459,986
28,164
520
990
171,199
-
$
605,622
$
704,059
$
660,859
$
615,597
18,338
385
191,508
3,785
$
682,340
22,511
246,698
-
$
650,340
22,511
245,048
-
$
829,613
$
951,549
$
917,899
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
College of Engineering Course Fee (13480)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - College of Engineering Course Fee (13480):
Engineering Part-Time Faculty (13491)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Engineering Part-Time Faculty (13491):
Engineering Faculty Overload (13492)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Engineering Faculty Overload (13492):
PAGE 40
July
2014-15
October
2014-15
$
3,910
589
11,813
5,607
37,532
80,932
$
220,000
$
3,534
1,470
40,000
371,774
$
140,383
$
220,000
$
416,778
$
444,310
122,206
24,128
$
6,860
2,401
-
$
172,227
36,511
15,153
$
590,644
$
9,261
$
223,891
$
7,200
1,381
8,833
$
-
$
2,100
-
$
17,414
$
-
$
2,100
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 41
July
2014-15
October
2014-15
Engineering Summer School Salaries (13494)
Salaries - Academic
Employee Benefits
$
114,639
21,415
$
-
$
50,680
29,300
Total - Engineering Summer School Salaries (13494):
$
136,054
$
-
$
79,980
$
(10,593)
636,645
17,232
2,626
6,021
240,393
1,898
1,625
$
758,178
28,413
4,770
19,860
282,258
310
$
584,384
28,413
4,770
19,860
202,355
310
$
895,847
$
1,093,789
$
840,092
Agricultural Science (13510)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Agricultural Science (13510):
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Fam and Consumer Science (13520)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 42
July
2014-15
October
2014-15
$
340,128
23,424
1,544
4,167
129,240
5,672
7,863
$
338,973
23,128
10,020
130,242
1,190
$
377,279
28,781
20
145,849
1,190
$
512,038
$
503,553
$
553,119
$
100,396
17,810
18,113
$
14,000
4,900
$
69,289
3,750
54,110
Total - Agr, Human, Natur Part-Time Faculty (13591):
$
136,319
$
18,900
$
127,149
Agr, Human, Natural Fac Overload (13592)
Salaries - Academic
Employee Benefits
$
4,050
822
$
-
$
-
Total - Agr, Human, Natural Fac Overload (13592):
$
4,872
$
-
$
-
Total - Fam and Consumer Science (13520):
Agr, Human, Natur Part-Time Faculty (13591)
Salaries - Academic
Salaries - Professional
Employee Benefits
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Agr, Human, Natural Summer Sch Sal (13594)
Salaries - Academic
Salaries - Professional
Employee Benefits
PAGE 43
July
2014-15
October
2014-15
$
194,710
1,750
35,863
$
-
$
117,222
16,300
$
232,323
$
-
$
133,522
$
224,802
43,909
723
36,987
106,355
3,449
43,616
$
261,393
68,703
36,887
128,444
26,120
$
264,167
68,703
38,887
129,627
2,000
24,120
Total - Dental Hygiene (13620):
$
459,841
$
521,547
$
527,504
Dental Hygiene - SRTA (13621)
Travel
Operating Expenses
$
66
$
-
$
40
6,110
Total - Dental Hygiene - SRTA (13621):
$
66
$
-
$
6,150
Total - Agr, Human, Natural Summer Sch Sal (13594):
Dental Hygiene (13620)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 44
July
2014-15
October
2014-15
Dental Hygiene Lab Fee (13622)
Operating Expenses
$
23,987
$
2,500
$
2,500
Total - Dental Hygiene Lab Fee (13622):
$
23,987
$
2,500
$
2,500
$
431,201
29,363
112
160,228
2,432
6,546
$
427,729
28,863
159,807
5,540
$
414,919
28,863
154,930
5,540
$
629,882
$
621,939
$
604,252
$
303,386
55,622
120,803
$
341,586
55,722
139,058
$
325,586
55,722
133,458
$
479,811
$
536,366
$
514,766
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):
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Health Info Mngt (13640)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Health Info Mngt (13640):
Speech Pathology (13650)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Speech Pathology (13650):
PAGE 45
July
2014-15
October
2014-15
$
142,143
404
38,257
5,995
9,474
$
129,243
45,235
15,010
$
129,243
45,235
2,800
12,210
$
196,273
$
189,488
$
189,488
$
448,917
23,414
57,780
181,469
4,683
22,893
$
466,746
23,014
57,280
191,464
8,370
$
443,468
23,014
57,280
182,714
8,370
$
739,156
$
746,874
$
714,846
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Cardio-Resp Care Sci (13660)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
PAGE 46
July
2014-15
October
2014-15
$
149,076
24,444
1,741
48,335
120
8,230
$
146,275
24,144
59,647
5,250
$
114,275
24,144
48,447
5,250
Total - Cardio-Resp Care Sci (13660):
$
231,946
$
235,316
$
192,116
Cardio-Resp Care Sci Fee (13662)
Operating Expenses
$
9,514
$
11,300
$
11,300
Total - Cardio-Resp Care Sci Fee (13662):
$
9,514
$
11,300
$
11,300
$
667,457
23,772
796
214,906
6,451
44,604
5,538
$
652,497
23,372
40,000
250,554
46,240
-
$
652,497
23,372
40,000
250,554
5,000
55,820
-
$
963,524
$
1,012,663
$
1,027,243
Physical Therapy (13670)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Physical Therapy (13670):
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Occupational Therapy (13680)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
PAGE 47
July
2014-15
October
2014-15
$
350,561
8,760
454
35,949
145,433
1,345
17,249
5,538
$
376,561
5,223
35,449
146,031
23,280
-
$
376,561
9,411
35,449
147,497
840
22,440
-
$
565,289
$
586,544
$
592,198
$
780,160
161,114
99,659
171,037
$
13,000
4,550
$
469,010
132,660
34,740
94,160
Total - Health Sciences Part-Time Faculty (13691):
$
1,211,970
$
17,550
$
730,570
Health Sciences Faculty Overload (13692)
Salaries - Academic
Employee Benefits
$
59,098
11,750
$
-
$
1,950
690
Total - Health Sciences Faculty Overload (13692):
$
70,848
$
-
$
2,640
Total - Occupational Therapy (13680):
Health Sciences Part-Time Faculty (13691)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Health Sci Summer School Salaries (13694)
Salaries - Academic
Salaries - Supporting
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):
Economics and Finance (13720)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Economics and Finance (13720):
PAGE 48
July
2014-15
October
2014-15
$
199,467
26,933
27,964
36,954
$
-
$
92,630
17,670
31,570
31,460
$
291,318
$
-
$
173,330
$
489,022
26,505
60,170
180,982
1,924
8,645
$
580,459
26,105
830
800
212,577
2,380
$
516,459
26,105
830
800
190,177
2,540
$
767,248
$
823,151
$
736,911
$
891,696
26,982
317,459
(4,302)
(87,310)
$
816,256
26,482
294,958
2,890
$
806,016
26,482
290,478
2,890
$
1,140,586
$
1,125,866
$
1,144,525
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
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 49
July
2014-15
October
2014-15
$
936,892
52,157
297,503
2,775
12,622
$
23,200
1,000,892
58,915
379,052
8,450
$
13,920
1,032,592
58,915
386,902
8,450
$
1,301,949
$
1,470,509
$
1,500,779
$
728,325
20,454
440
226,680
1,691
6,258
$
686,069
20,054
247,143
2,540
$
686,069
20,054
247,143
2,540
$
983,848
$
955,806
$
955,806
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Coll Of Business Fee (13750)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 50
July
2014-15
October
2014-15
$
292,251
12,950
51,617
30,436
211,843
$
350,000
$
66,017
10,000
26,606
256,739
$
599,097
$
350,000
$
359,362
$
313,402
1,950
77,626
$
9,960
3,486
$
97,360
1,950
44,386
Total - Business Part-Time Faculty (13791):
$
392,978
$
13,446
$
143,696
Business Faculty Overload (13792)
Salaries - Academic
Employee Benefits
$
780
140
$
-
$
-
Total - Business Faculty Overload (13792):
$
920
$
-
$
-
Total - Coll Of Business Fee (13750):
Business Part-Time Faculty (13791)
Salaries - Academic
Salaries - Professional
Employee Benefits
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Business Summer School Salaries (13794)
Salaries - Academic
Salaries - Professional
Employee Benefits
Total - Business Summer School Salaries (13794):
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):
PAGE 51
July
2014-15
October
2014-15
$
215,509
790
38,988
$
-
$
174,970
1,800
4,300
$
255,287
$
-
$
181,070
$
495,244
35,271
2,444
91,250
235,524
972
17,867
$
681,896
23,876
1,660
52,100
265,255
13,600
$
659,797
23,876
1,660
42,100
254,020
13,600
$
878,572
$
1,038,387
$
995,053
$
383,145
858
62,808
156,783
1,281
4,754
$
542,727
23,128
62,500
219,924
5,190
$
564,826
23,128
64,911
227,659
5,190
$
609,629
$
853,469
$
885,714
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
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
Operating Expenses
Total - Aerospace Studies (13900):
PAGE 52
July
2014-15
October
2014-15
$
297,016
36,083
88,690
110,540
230
3,796
$
248,180
35,583
98,534
133,804
2,560
$
249,839
35,583
100,493
135,071
2,560
$
536,355
$
518,661
$
523,546
$
57,202
19,344
8,977
15,756
83,579
$
300,000
$
28,390
9,942
5,200
1,013,320
$
184,858
$
300,000
$
1,056,852
$
15,741
2,126
6,760
$
23,128
1,380
8,095
4,650
$
23,128
1,380
8,095
6,900
$
24,627
$
37,253
$
39,503
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Non-Credit Operation (17000)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
PAGE 53
July
2014-15
October
2014-15
$
1,350
33,298
225
13,914
67,938
$
23,277
280
8,147
10,918
$
31,142
280
10,900
300
Total - Non-Credit Operation (17000):
$
116,725
$
42,622
$
42,622
Trio Programs (17010)
Employee Benefits
Operating Expenses
$
3,897
298
$
-
$
-
Total - Trio Programs (17010):
$
4,195
$
-
$
-
$
29,000
292,959
98,306
-
$
295,493
103,423
42,750
$
25,000
295,493
112,173
9,000
$
420,265
$
441,666
$
441,666
Distance Educaction (17030)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Distance Educaction (17030):
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Service Learning Ctr (17040)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
PAGE 54
July
2014-15
October
2014-15
$
78,833
45,394
41,742
17,321
$
95,400
46,394
49,628
5,420
$
95,400
46,394
49,628
5,420
$
183,290
$
196,842
$
196,842
$
70,483
68,051
6,579
890,435
462,008
4,837
51,947
$
40,000
127,480
85,362
5,520
903,952
404,878
42,690
$
40,000
127,480
85,362
5,520
890,296
400,098
42,690
Total - Instructional Support (17500):
$
1,554,340
$
1,609,882
$
1,591,446
Developmental Studies (17510)
Operating Expenses
$
12
$
-
$
-
Total - Developmental Studies (17510):
$
12
$
-
$
-
Total - Service Learning Ctr (17040):
Instructional Support (17500)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 55
July
2014-15
October
2014-15
Compensated Absences Allocation (70190)
Employee Benefits
$
39,603
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
39,603
$
-
$
-
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
$
107,954
29,312,245
1,862,793
210,046
3,136,690
11,115,326
812,818
6,228,176
97,840
$
166,287
28,751,371
1,541,117
110,530
2,590,937
11,867,398
681,845
7,388,396
-
$
112,007
28,892,587
1,719,760
235,530
2,744,885
11,645,726
843,322
9,441,872
-
Total
$
52,883,888
$
53,097,881
$
55,635,689
Total - Instruction (200):
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 56
July
2014-15
October
2014-15
Research (250)
Computer Allocation (12518)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Computer Allocation (12518):
Research and Spons Programs (61010)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Research and Spons Programs (61010):
$
36,466
151
60,735
35,194
488
258,996
2,478
$
300,791
-
$
348,058
-
$
394,508
$
300,791
$
348,058
$
24,375
8,200
28,852
7,935
337,386
163,525
11,094
53,816
$
40,000
29,497
100
300,727
129,578
8,000
91,850
$
157,496
7,200
29,497
5,100
226,915
121,548
23,000
313,530
$
635,183
$
599,752
$
884,286
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Ctr Entrepreneur/Econ Dev (61020)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Ctr Entrepreneur/Econ Dev (61020):
RSP F and A Recovery (61030)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
PAGE 57
July
2014-15
October
2014-15
$
133,864
29,553
2,921
2,528
$
23,128
170,500
67,770
460
2,030
$
23,128
170,500
67,770
2,460
30
$
168,866
$
263,888
$
263,888
$
140,000
$
140,000
$
(3,803)
56,293
12,642
33,789
16,256
47,706
Total - RSP F and A Recovery (61030):
$
162,883
$
140,000
$
140,000
Research Symposium (61050)
Travel
Operating Expenses
$
319
1,833
$
5,000
$
5,000
Total - Research Symposium (61050):
$
2,152
$
5,000
$
5,000
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Ctr Health Research Unrestricted (61076)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Ctr Health Research Unrestricted (61076):
COE Learning Sciences Match (61080)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - COE Learning Sciences Match (61080):
COE Info Sys Match (61090)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - COE Info Sys Match (61090):
PAGE 58
July
2014-15
October
2014-15
$
11,435
2,139
11,640
7,706
$
6,952
2,433
20,487
$
6,510
14,052
4,918
3,600
792
$
32,920
$
29,872
$
29,872
$
35,032
75,750
33,769
13,490
6,528
$
73,485
25,720
10,000
50,020
$
15,000
73,485
25,720
19,000
26,020
$
164,569
$
159,225
$
159,225
$
8,000
24,727
273,566
90,510
11,450
78,050
$
23,452
272,278
103,506
115,000
$
23,452
272,278
103,506
115,000
$
486,303
$
514,236
$
514,236
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 59
July
2014-15
October
2014-15
Other Inst and Rch Ctr (61100)
Employee Benefits
Operating Expenses
$
20,653
-
$
64,650
$
155,328
Total - Other Inst and Rch Ctr (61100):
$
20,653
$
64,650
$
155,328
Compensated Absences Allocation (70190)
Employee Benefits
$
115,954
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
115,954
$
-
$
-
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
$
20,572
72,493
102,687
43,118
926,525
507,553
51,402
457,163
2,478
$
40,000
76,077
100
823,942
329,007
18,460
789,828
-
$
157,496
7,200
76,077
26,610
757,230
323,462
48,060
1,103,758
-
Total
$
2,183,991
$
2,077,414
$
2,499,893
Total - Research (250):
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 60
July
2014-15
October
2014-15
Public Service (300)
Events Management (12100)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
$
2,401
141,948
56,108
1,685
104,890
$
143,396
50,189
3,820
53,770
$
3,000
155,396
55,439
3,820
33,520
Total - Events Management (12100):
$
307,032
$
251,175
$
251,175
Avon Wm Campus Oper (12110)
Operating Expenses
$
1,084
$
15,466
$
15,466
Total - Avon Wm Campus Oper (12110):
$
1,084
$
15,466
$
15,466
$
4,902
374
10,628
35,131
$
58,800
$
44,870
15,715
30,000
25,155
$
51,035
$
58,800
$
115,740
Off-Campus Support (12114)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Off-Campus Support (12114):
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Center For Extended Ed (12115)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 61
July
2014-15
October
2014-15
$
114,777
105,591
4,198
204,688
137,124
2,314
32,146
$
114,377
80,393
400
197,182
137,183
2,550
46,927
$
114,377
108,380
400
206,732
146,978
2,550
49,145
Total - Center For Extended Ed (12115):
$
600,838
$
579,012
$
628,562
Center For Extended Ed Recovery (12117)
Operating Expenses
$
(360,000)
$
(360,000)
$
(360,000)
Total - Center For Extended Ed Recovery (12117):
$
(360,000)
$
(360,000)
$
(360,000)
$
14,395
79,153
40,223
99
(1,479)
$
14,195
76,499
31,743
-
$
14,195
76,499
31,743
-
$
122,437
$
122,437
TN Small Bus Dev Ctr (12400)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - TN Small Bus Dev Ctr (12400):
$
132,391
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Computer Allocation (12518)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
PAGE 62
July
2014-15
October
2014-15
$
28,362
117
47,239
27,374
380
201,440
1,928
$
233,950
-
$
270,714
-
$
306,840
$
233,950
$
270,714
$
1,200
328
1,450
292
-
$
10,000
$
980
5,000
2,450
646
924
Total - CAMA (13150):
$
3,270
$
10,000
$
10,000
CAMA Recovery (13151)
Operating Expenses
$
-
$
(10,000)
$
(10,000)
Total - CAMA Recovery (13151):
$
-
$
(10,000)
$
(10,000)
Total - Computer Allocation (12518):
CAMA (13150)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 63
July
2014-15
October
2014-15
Extension Services (17090)
Employee Benefits
Operating Expenses
$
1,950
42
$
-
$
-
Total - Extension Services (17090):
$
1,992
$
-
$
-
Other Community Serv (21100)
Employee Benefits
Operating Expenses
$
25,693
-
$
165,546
$
59,056
Total - Other Community Serv (21100):
$
25,693
$
165,546
$
59,056
$
1,800
3,217
318
13,068
$
10,000
$
10,000
Total - Gentry Pool (30710):
$
18,403
$
10,000
$
10,000
Compensated Absences Allocation (70190)
Employee Benefits
$
104,730
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
104,730
$
-
$
-
Gentry Pool (30710)
Salaries - Academic
Salaries - Students
Employee Benefits
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 64
July
2014-15
October
2014-15
Total - Public Service (300):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
$
114,777
1,800
154,450
10,261
474,478
394,186
15,106
26,322
1,928
$
114,377
94,588
400
417,077
219,115
6,370
224,459
-
$
114,377
980
130,575
400
485,947
250,521
36,370
93,980
-
Total
$
1,193,308
$
1,076,386
$
1,113,150
$
131,276
280,497
139,604
27,238
$
88,439
1,610
337,234
148,986
48,540
$
88,439
1,610
327,415
128,365
48,540
$
578,615
$
624,809
$
594,369
Academic Support (350)
Academic Computing (12200)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Academic Computing (12200):
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Computer Allocation (12518)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
PAGE 65
July
2014-15
October
2014-15
$
32,415
134
53,987
31,283
433
230,219
2,203
$
267,371
-
$
309,386
-
Total - Computer Allocation (12518):
$
350,674
$
267,371
$
309,386
Multi-Media Service (12520)
Salaries - Professional
Employee Benefits
$
47,703
19,861
$
47,053
16,469
$
47,053
16,469
Total - Multi-Media Service (12520):
$
67,564
$
63,522
$
63,522
$
10,007
3,355
56,183
109,967
67,256
43,496
$
40,000
55,483
96,747
67,281
1,910
55,260
$
40,000
55,483
96,747
67,281
1,910
55,260
$
290,264
$
316,681
$
316,681
Testing Admin (12522)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Testing Admin (12522):
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 66
July
2014-15
October
2014-15
Accreditation Fees (12526)
Travel
Operating Expenses
$
20,740
$
3,190
22,300
$
3,190
22,300
Total - Accreditation Fees (12526):
$
20,740
$
25,490
$
25,490
Membership Fees (12528)
Operating Expenses
$
110,275
$
72,170
$
72,170
Total - Membership Fees (12528):
$
110,275
$
72,170
$
72,170
Other Acad Admin (12532)
Employee Benefits
Operating Expenses
$
12,817
-
$
245,000
$
381,029
Total - Other Acad Admin (12532):
$
12,817
$
245,000
$
381,029
NCATE (12534)
Operating Expenses
$
4,500
$
5,000
$
5,000
Total - NCATE (12534):
$
4,500
$
5,000
$
5,000
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Institutional Effectiveness (12600)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 67
July
2014-15
October
2014-15
$
112,873
3,571
117,424
79,203
770
5,700
$
112,473
25,341
113,876
88,092
920
5,390
$
112,473
13,541
128,676
89,142
920
1,340
Total - Institutional Effectiveness (12600):
$
319,541
$
346,092
$
346,092
Program Evaluations (12700)
Travel
Operating Expenses
$
1,668
9,502
$
7,580
$
500
7,080
Total - Program Evaluations (12700):
$
11,170
$
7,580
$
7,580
Faculty Development (12705)
Travel
Operating Expenses
$
32,759
-
$
5,830
$
5,830
Total - Faculty Development (12705):
$
32,759
$
5,830
$
5,830
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Dean Public Ser and Urban Affairs (13010)
Salaries - Administrative
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
Capital Outlay
Total - Dean of Liberal Arts (13100):
PAGE 68
July
2014-15
October
2014-15
$
125,000
15,705
50,044
50,133
179
11,105
$
125,100
23,128
58,544
72,370
5,000
7,280
$
125,100
23,128
58,544
72,370
5,000
7,280
$
252,166
$
291,422
$
291,422
$
143,500
80,789
61,492
1,385
93,426
1,462
11,882
27,220
$
168,000
80,389
60,492
108,108
2,040
7,280
-
$
168,000
80,389
60,492
108,108
2,040
7,280
-
$
421,156
$
426,309
$
426,309
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Dean of Education (13300)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Dean of Education (13300):
Dean of Engineering (13400)
Salaries - Administrative
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Dean of Engineering (13400):
PAGE 69
July
2014-15
October
2014-15
$
264,800
60,111
1,411
142,891
5,003
41,609
$
283,372
40,000
60,135
134,227
7,280
$
283,372
40,000
60,135
134,227
2,000
5,280
$
515,825
$
525,014
$
525,014
$
246,577
132
66,103
91,678
2,681
$
249,846
65,603
110,407
7,280
$
194,846
68,603
92,207
7,280
$
407,171
$
433,136
$
362,936
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
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 - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Dean of Health Sciences (13600):
PAGE 70
July
2014-15
October
2014-15
$
101,764
57,351
28,599
1,220
55,167
578
16,283
$
95,820
47,951
27,699
34,596
72,123
640
7,280
$
95,820
51,451
27,699
34,596
73,348
3,195
$
260,962
$
286,109
$
286,109
$
26,204
374
54,539
24,358
1,453
42,462
42,739
$
136,872
36,343
60,625
640
7,280
-
$
101,872
36,343
48,375
640
7,280
-
$
192,129
$
241,760
$
194,510
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Dean of Business (13700)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dean of Business (13700):
Division of Nursing (13800)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Division of Nursing (13800):
WRITE (17540)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - WRITE (17540):
PAGE 71
July
2014-15
October
2014-15
$
153,500
2,766
1,617
225,398
144,354
10,146
62,936
$
169,800
277,296
156,484
7,280
$
163,080
277,296
154,124
7,280
$
600,717
$
610,860
$
601,780
$
139,628
26,962
43,328
61,370
3,818
$
151,236
26,066
42,828
77,046
640
3,640
$
154,044
26,066
42,828
78,029
640
3,640
$
275,106
$
301,456
$
305,247
$
15,225
2,759
20,837
$
35,000
$
26,900
$
38,821
$
35,000
$
26,900
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Dean of Graduate Studies (18000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dean of Graduate Studies (18000):
Library (19000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Library (19000):
PAGE 72
July
2014-15
October
2014-15
$
221,959
120,652
107,110
187,644
15,459
38,272
$
245,259
116,151
2,570
106,710
163,842
1,910
83,800
$
232,929
116,151
2,570
106,710
159,532
8,910
93,440
$
691,096
$
720,242
$
720,242
$
769,096
393,053
13,053
350,489
608,312
5,443
1,537,310
257,111
$
40,000
762,494
383,817
11,250
341,689
534,800
4,770
127,340
1,640,223
$
32,700
762,494
391,117
11,250
347,689
536,900
4,770
1,515,473
252,090
$
3,933,867
$
3,846,383
$
3,854,483
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 73
July
2014-15
October
2014-15
Master Binding (19010)
Operating Expenses
$
-
$
1,250
$
1,250
Total - Master Binding (19010):
$
-
$
1,250
$
1,250
$
77,853
243
64,484
64,454
381
15,772
$
76,653
1,610
62,984
48,873
640
20,370
$
76,653
1,610
62,984
48,873
2,590
19,490
Total - Learning Resource Ct (19011):
$
223,187
$
211,130
$
212,200
Animal Science Lab (19500)
Operating Expenses
$
-
$
1,920
$
1,920
Total - Animal Science Lab (19500):
$
-
$
1,920
$
1,920
Learning Resource Ct (19011)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Early Learning Ctr (19510)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Early Learning Ctr (19510):
Center for Media Arts & Production (19520)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Center for Media Arts & Production (19520):
Curriculum Lab (19525)
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Curriculum Lab (19525):
PAGE 74
July
2014-15
20,394
2,478
87,157
46,674
6,438
October
2014-15
19,484
86,257
37,009
4,160
19,484
86,257
37,009
11,160
$
163,141
$
146,910
$
153,910
$
24,829
24,030
47,338
35,522
543
13,122
$
24,629
46,838
25,013
9,100
$
24,629
46,838
25,013
9,100
$
145,384
$
105,580
$
105,580
$
707
52,691
18,589
14,536
$
4,500
52,191
18,267
19,110
$
4,500
52,191
18,267
19,110
$
86,523
$
94,068
$
94,068
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Admin Comp Recovery (40105)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
PAGE 75
July
2014-15
October
2014-15
$
(131,276)
(280,497)
(139,604)
(26,311)
$
-
$
-
Total - Admin Comp Recovery (40105):
$
(577,688)
$
-
$
-
Compensated Absences Allocation (70190)
Employee Benefits
$
25,364
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
25,364
$
-
$
-
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
$
1,545,812
950,645
899,756
45,564
1,478,982
1,863,115
76,277
2,264,422
329,273
$
1,817,778
955,463
962,888
21,540
1,806,789
1,940,022
22,300
1,091,091
1,640,223
$
1,704,236
958,963
958,388
21,540
1,820,770
1,887,639
33,110
2,654,293
252,090
Total
$
9,453,846
$
10,258,094
$
10,291,029
Total - Academic Support (350):
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 76
July
2014-15
October
2014-15
Student Services (400)
Ticket Manager (11731)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Ticket Manager (11731):
Athletics Director (11733)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Athletics Director (11733):
$
18,215
34,395
15,239
2,293
$
26,113
33,895
21,003
1,910
15,100
$
36,263
33,895
24,556
1,910
1,397
$
70,142
$
98,021
$
98,021
$
113,713
23,059
88,901
94,336
582,486
235,752
43,989
311,170
8,690
$
113,213
47,523
15,740
477,584
223,412
93,200
963,386
-
$
113,213
37,800
91,798
34,210
661,685
314,791
93,200
481,994
8,673
$
1,502,096
$
1,934,058
$
1,837,364
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 77
July
2014-15
October
2014-15
Athletics Compliance (11737)
Operating Expenses
$
49,477
$
50,000
$
62,500
Total - Athletics Compliance (11737):
$
49,477
$
50,000
$
62,500
$
7,342
96,764
30,433
4,602
51,157
$
130,100
45,535
5,660
50,390
$
9,180
130,100
48,748
(2,348)
50,390
$
190,298
$
231,685
$
236,070
$
90,371
33,797
112,542
$
146,200
51,170
4,320
182,920
$
170,200
59,570
4,320
293,720
$
236,710
$
384,610
$
527,810
Athletic Trainer (11739)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Athletic Trainer (11739):
Academic Counselor (11741)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Academic Counselor (11741):
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Football (11751)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 78
July
2014-15
October
2014-15
$
3,935
735,572
294,883
294,978
1,438,996
$
739,556
258,844
286,425
1,252,330
$
3,289
1,500
785,556
276,095
286,425
1,201,624
Total - Football (11751):
$
2,768,364
$
2,537,155
$
2,554,489
Football Events (11755)
Travel
Operating Expenses
$
55,855
906,528
$
26,461
542,460
$
26,461
542,460
Total - Football Events (11755):
$
962,383
$
568,921
$
568,921
$
423,537
106,861
208,279
428,195
$
239,600
83,860
207,230
444,750
$
426,100
97,685
198,479
381,508
$
1,166,872
$
975,440
$
1,103,772
Men's Basketball (11763)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Men's Basketball (11763):
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Men's Golf (11771)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Men's Golf (11771):
Men's Tennis (11773)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Men's Tennis (11773):
Men's Track (11775)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Men's Track (11775):
PAGE 79
July
2014-15
October
2014-15
$
35,710
2,648
20,966
67,187
$
40,000
14,000
22,380
105,680
$
41,417
14,496
22,380
98,617
$
126,511
$
182,060
$
176,910
$
7,200
96,181
20,781
6,259
50,990
$
62,407
21,842
11,830
74,690
$
3,200
62,407
22,971
11,830
63,620
$
181,411
$
170,769
$
164,028
$
17,216
7,634
52,913
110,700
$
15,756
5,514
45,670
180,990
$
15,756
5,514
45,670
161,440
$
188,463
$
247,930
$
228,380
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Women's Basketball (11781)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Women's Basketball (11781):
Women's Tennis (11789)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Women's Tennis (11789):
Women's Volleyball (11791)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Women's Volleyball (11791):
PAGE 80
July
2014-15
October
2014-15
$
16,200
275,056
71,221
177,933
356,029
$
253,079
88,578
181,936
395,310
$
7,200
287,679
103,208
181,936
325,363
$
896,439
$
918,903
$
905,386
$
14,462
4,515
6,347
92,823
$
13,162
4,607
21,710
110,180
$
13,162
4,607
30,461
104,630
$
118,147
$
149,659
$
152,860
$
22,628
86,618
30,215
55,250
304,327
$
86,665
30,333
65,240
382,340
$
31,125
86,665
41,227
50,053
346,008
$
499,038
$
564,578
$
555,078
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Women's Track (11793)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Women's Track (11793):
Women's Softball (11797)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Women's Softball (11797):
Women's Golf (11799)
Salaries - Academic
Travel
Operating Expenses
Total - Women's Golf (11799):
PAGE 81
July
2014-15
October
2014-15
$
3,200
10,768
106,101
32,561
82,996
190,333
$
81,666
28,583
114,620
244,910
$
7,200
12,000
92,666
36,633
114,620
193,510
$
425,959
$
469,779
$
456,629
$
1,500
101,598
36,322
69,000
215,292
$
94,061
32,921
67,580
264,500
$
2,550
92,980
32,543
67,580
247,909
$
423,712
$
459,062
$
443,562
$
1,500
17,867
48,772
$
27,000
104,170
$
27,000
99,020
$
68,139
$
131,170
$
126,020
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Computer Allocation (12518)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Computer Allocation (12518):
Man Center (12530)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Man Center (12530):
Women's Center (12531)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Women's Center (12531):
PAGE 82
July
2014-15
October
2014-15
$
40,517
168
67,484
39,104
542
287,772
2,754
$
334,214
-
$
386,733
-
$
438,341
$
334,214
$
386,733
$
44,087
48,285
40,206
1,995
2,131
$
43,888
47,885
32,120
20,000
$
43,888
47,885
32,120
20,000
$
136,704
$
143,893
$
143,893
$
53,580
21,786
20,242
$
52,880
18,508
20,000
$
85,895
30,063
20,000
$
95,608
$
91,388
$
135,958
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Financial Aid (12800)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 83
July
2014-15
October
2014-15
$
85,605
175,290
39,621
429,932
319,966
20,183
107,474
$
85,105
115,814
10,260
525,578
254,274
2,841
108,928
$
85,105
152,090
14,460
485,578
243,801
2,841
200,475
$
1,178,071
$
1,102,800
$
1,184,350
$
277,191
5,703
574,069
346,225
26,023
144,524
$
252,994
5,310
606,036
300,661
30,061
87,472
$
258,244
5,310
610,036
303,899
30,061
87,472
Total - Admissions (12900):
$
1,373,735
$
1,282,534
$
1,295,022
Admissions Publications (12905)
Operating Expenses
$
37,715
$
100,000
$
100,000
Total - Admissions Publications (12905):
$
37,715
$
100,000
$
100,000
Total - Financial Aid (12800):
Admissions (12900)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Enrollment Services (12920)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Enrollment Services (12920):
University Call Center (12925)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - University Call Center (12925):
PAGE 84
July
2014-15
October
2014-15
$
149,253
31,319
375
68,470
73,948
3,403
154,148
$
147,653
28,798
41,579
76,311
18,704
51,659
$
147,653
42,303
41,579
80,268
18,704
44,571
$
480,916
$
364,704
$
375,078
$
61,673
46,249
37,195
1,755
$
85,251
45,749
45,850
5,000
$
85,251
45,749
45,850
5,000
$
146,872
$
181,850
$
181,850
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Records (12950)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Records (12950):
Student Judicial Office (50020)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Student Judicial Office (50020):
PAGE 85
July
2014-15
October
2014-15
$
74,894
172,284
106,557
178,181
40
25,734
$
74,394
196,283
142,564
144,634
36,020
$
74,394
199,893
142,564
145,904
31,140
$
557,690
$
593,895
$
593,895
$
96,853
43,955
43,596
1,212
2,503
$
94,553
43,055
48,163
7,488
$
94,553
43,055
48,163
7,488
$
188,119
$
193,259
$
193,259
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
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 86
July
2014-15
October
2014-15
$
98,375
15,552
122,641
80,298
4,992
19,417
$
102,100
45,602
9,200
121,600
94,256
1,131
20,438
$
102,100
45,602
9,200
121,600
94,256
1,131
20,438
$
341,275
$
394,327
$
394,327
$
187,670
29,525
161,362
161,024
1,016
72,859
5,250
$
193,590
193,157
135,362
320
69,500
-
$
165,453
4,500
100,422
100,457
320
36,900
-
$
618,706
$
591,929
$
408,052
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Wellness Center (50125)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 87
July
2014-15
October
2014-15
$
-
$
-
$
34,137
92,735
37,005
1,000
19,000
Total - Wellness Center (50125):
$
-
$
-
$
183,877
Cultural Appreciation Week (50130)
Operating Expenses
$
45
$
-
$
-
Total - Cultural Appreciation Week (50130):
$
45
$
-
$
-
$
675
18,714
$
61,180
21,413
570
12,000
$
61,180
21,413
570
12,000
$
19,389
$
95,163
$
95,163
International Student Services (50150)
Salaries - Administrative
Employee Benefits
Travel
Operating Expenses
Total - International Student Services (50150):
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Disabled Student Services (50160)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Disabled Student Services (50160):
Other Student Serv (50170)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Student Serv (50170):
PAGE 88
July
2014-15
October
2014-15
$
68,770
11,445
1,061
40,720
55,677
2,865
5,135
$
68,270
11,295
40,320
41,960
11,555
$
68,270
11,295
40,320
41,960
11,555
$
185,673
$
173,400
$
173,400
$
7,715
20,964
2,197
$
23,128
40,000
22,095
76,183
$
23,128
60,000
29,095
28,601
$
30,876
$
161,406
$
140,824
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Student Activities (50200)
Salaries - Administrative
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 89
July
2014-15
October
2014-15
$
831
5,145
118,434
52,033
29,924
70,460
$
29,360
168,242
58,885
6,880
41,330
$
29,360
168,242
58,885
6,880
41,330
Total - Student Activities (50200):
$
276,827
$
304,697
$
304,697
Lecture Series (50220)
Operating Expenses
$
32,347
$
60,000
$
58,650
Total - Lecture Series (50220):
$
32,347
$
60,000
$
58,650
$
8,654
662
288
$
22,500
7,875
36
$
9,500
13,000
7,875
36
$
9,604
$
30,411
$
30,411
Child Care Center (50230)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Child Care Center (50230):
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 90
July
2014-15
October
2014-15
Cultural Activities (50240)
Operating Expenses
$
-
$
10,330
$
10,330
Total - Cultural Activities (50240):
$
-
$
10,330
$
10,330
Concerts (50245)
Operating Expenses
$
62,320
$
75,000
$
75,000
Total - Concerts (50245):
$
62,320
$
75,000
$
75,000
Ed Temple Seminar (50250)
Travel
Operating Expenses
$
-
$
1,340
5,030
$
1,340
5,030
Total - Ed Temple Seminar (50250):
$
-
$
6,370
$
6,370
Parents Weekend (50260)
Operating Expenses
$
1,397
$
6,360
$
6,360
Total - Parents Weekend (50260):
$
1,397
$
6,360
$
6,360
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 91
July
2014-15
October
2014-15
Homecoming (50270)
Travel
Operating Expenses
$
243
33,962
$
370
30,290
$
370
30,290
Total - Homecoming (50270):
$
34,205
$
30,660
$
30,660
$
13,800
1,056
725
5,599
$
22,000
$
10,000
3,500
8,500
Total - Meter (50275):
$
21,180
$
22,000
$
22,000
Yearbook (50280)
Operating Expenses
$
-
$
25,000
$
25,000
Total - Yearbook (50280):
$
-
$
25,000
$
25,000
Miss TSU (50290)
Operating Expenses
$
11,284
$
12,000
$
12,000
Total - Miss TSU (50290):
$
11,284
$
12,000
$
12,000
Meter (50275)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 92
July
2014-15
October
2014-15
Mr. TSU (50295)
Travel
Operating Expenses
$
140
9,507
$
10,000
$
10,000
Total - Mr. TSU (50295):
$
9,647
$
10,000
$
10,000
$
3,438
468
32,893
2,779
15,105
18,697
$
457
160
23,350
15,420
$
35,457
12,410
11,145
4,000
Total - Cheerleaders (50300):
$
73,380
$
39,387
$
63,012
S A Fee Programmimg (50340)
Travel
Operating Expenses
$
7,000
60,827
$
8,920
60,830
$
20,920
48,830
Total - S A Fee Programmimg (50340):
$
67,827
$
69,750
$
69,750
Cheerleaders (50300)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 93
July
2014-15
October
2014-15
S A Student Travel (50380)
Travel
Operating Expenses
$
24,672
672
$
17,620
-
$
17,620
-
Total - S A Student Travel (50380):
$
25,344
$
17,620
$
17,620
Catalogs (50390)
Operating Expenses
$
-
$
27,490
$
27,490
Total - Catalogs (50390):
$
-
$
27,490
$
27,490
Phi Kappa Phi (50400)
Travel
Operating Expenses
$
250
(1,380)
$
1,166
$
1,166
Total - Phi Kappa Phi (50400):
$
(1,130)
$
1,166
$
1,166
Model UN (50410)
Travel
Operating Expenses
$
1,943
7
$
3,220
-
$
3,220
-
Total - Model UN (50410):
$
1,950
$
3,220
$
3,220
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Gentry Center Operations (50430)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
PAGE 94
July
2014-15
October
2014-15
$
54,882
43,412
40,101
22,686
$
44,962
43,632
31,008
8,540
$
48,462
43,632
32,238
3,810
$
161,081
$
128,142
$
128,142
$
65,106
19,824
603
172,580
96,003
3,989
59,038
$
73,126
24,905
8,490
193,337
101,979
6,805
23,059
$
73,126
24,905
8,490
193,337
101,979
6,805
23,059
Total - Career Center (50510):
$
417,143
$
431,701
$
431,701
Grad and Prof School Fair (50515)
Operating Expenses
$
32,884
$
10,000
$
10,000
Total - Grad and Prof School Fair (50515):
$
32,884
$
10,000
$
10,000
Total - Gentry Center Operations (50430):
Career Center (50510)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
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):
PAGE 95
July
2014-15
October
2014-15
$
11,445
1,266
156,780
47,672
12,093
$
11,295
233,053
85,522
320
15,000
$
11,295
239,053
87,622
320
6,900
$
229,256
$
345,190
$
345,190
$
7,649
6,107
119,006
49,850
3,844
193,413
$
118,106
41,337
9,100
100,000
$
7,300
118,106
43,917
9,100
90,120
$
379,869
$
268,543
$
268,543
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Health Services (50610)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 96
July
2014-15
October
2014-15
$
32,339
76,119
803
58,539
60,062
6,910
54,526
$
35,239
105,863
1,770
114,298
89,390
285
64,954
$
35,239
97,363
1,770
114,298
86,415
3,785
61,454
Total - Health Services (50610):
$
289,298
$
411,799
$
400,324
Compensated Absences Allocation (70190)
Employee Benefits
$
(28,643)
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
(28,643)
$
-
$
-
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 97
July
2014-15
October
2014-15
Total - Student Services (400):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
$
829,826
64,959
1,287,254
206,168
5,168,730
2,662,607
1,254,925
6,319,803
16,694
$
898,721
1,213,416
80,130
5,207,759
2,561,965
1,315,009
6,948,398
-
$
898,721
65,400
1,399,876
111,350
5,742,811
2,771,739
1,296,109
6,246,438
8,673
Total
$
17,810,966
$
18,225,398
$
18,541,117
$
301,600
62,511
345
159,856
142,532
4,958
22,641
$
305,515
58,517
215,406
202,803
6,720
11,180
$
305,515
58,517
215,406
202,803
17,860
2,675
$
694,443
$
800,141
$
802,776
Institutional Support (450)
President's Office (11000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - President's Office (11000):
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 98
July
2014-15
October
2014-15
President's Programs (11020)
Travel
Operating Expenses
$
5,174
20,316
$
2,140
30,550
$
2,540
30,150
Total - President's Programs (11020):
$
25,490
$
32,690
$
32,690
$
110,239
27,477
106,839
72,244
4,098
11,194
$
109,739
27,177
104,739
84,579
390
8,390
$
109,739
27,177
104,739
84,579
3,790
8,390
$
332,091
$
335,014
$
338,414
$
77,791
4,121
17,692
14,731
$
40,000
1,440
14,504
25,000
$
40,000
1,440
14,504
25,000
$
114,335
$
80,944
$
80,944
Legal Counsel (11100)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Legal Counsel (11100):
Institutional Planning (11150)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Institutional Planning (11150):
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Internal Audit (11200)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Internal Audit (11200):
EEO - Affirmative Action (11400)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - EEO - Affirmative Action (11400):
Diversity and International Affairs (11500)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Diversity and International Affairs (11500):
PAGE 99
July
2014-15
October
2014-15
$
81,015
34,803
65,988
70,715
2,474
5,882
$
80,615
34,303
65,488
63,142
5,000
5,000
$
80,615
34,303
65,488
63,142
5,000
5,000
$
260,877
$
253,548
$
253,548
$
87,531
50,204
63,138
4,008
9,541
$
87,031
49,704
47,857
610
5,420
$
87,031
53,648
49,238
610
5,420
$
214,422
$
190,622
$
195,947
$
161,068
29,385
82,469
300
$
98,888
28,322
44,524
10,000
$
98,888
28,322
73,812
96,198
10,000
$
273,222
$
181,734
$
307,220
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
VP Academic Affairs (12000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 100
July
2014-15
October
2014-15
$
449,514
27,327
1,694
250,763
193,882
10,122
95,299
$
425,259
67,443
240,110
256,484
5,940
120,000
$
425,259
51,043
256,510
256,484
5,940
108,250
Total - VP Academic Affairs (12000):
$
1,028,601
$
1,115,236
$
1,103,486
Faculty Senate (12001)
Operating Expenses
$
289
$
1,060
$
1,060
Total - Faculty Senate (12001):
$
289
$
1,060
$
1,060
Staff Senate (12007)
Operating Expenses
$
7,119
$
1,060
$
1,060
Total - Staff Senate (12007):
$
7,119
$
1,060
$
1,060
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Computer Allocation (12518)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
PAGE 101
July
2014-15
October
2014-15
$
44,570
184
74,232
43,013
596
316,549
3,029
$
367,631
-
$
425,402
-
$
482,173
$
367,631
$
425,402
$
157,513
35,559
49,185
2,433
8,587
$
158,453
32,459
66,819
4,770
30,000
$
158,453
6,000
32,459
68,919
4,770
20,740
Total - VP Business and Finance (20000):
$
253,277
$
292,501
$
291,341
Instit Self Study (20020)
Travel
Operating Expenses
$
7,461
-
$
5,000
5,000
$
5,000
5,000
Total - Instit Self Study (20020):
$
7,461
$
10,000
$
10,000
Total - Computer Allocation (12518):
VP Business and Finance (20000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Budget And Fin Planning Office (21000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Budget And Fin Planning Office (21000):
Other Gen Admin and Log (21200)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Gen Admin and Log (21200):
PAGE 102
July
2014-15
October
2014-15
$
90,699
16,859
79,907
71,789
3,975
$
90,299
20,825
79,442
66,698
1,750
13,730
$
90,299
20,825
79,442
66,698
1,750
13,730
$
263,229
$
272,744
$
272,744
$
160
96,816
10,578
$
30,810
120,000
52,784
205,455
$
30,810
120,000
52,684
19,990
$
107,554
$
409,049
$
223,484
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Finance and Accounting (22000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 103
July
2014-15
October
2014-15
$
114,645
610,215
5,629
851,916
652,082
2,455
168,114
$
114,145
680,367
7,600
854,666
577,212
3,820
120,000
$
114,145
675,207
7,600
863,666
578,556
3,820
114,816
$
2,405,056
$
2,357,810
$
2,357,810
$
106,656
100,351
495
282,728
177,147
643
85,813
$
106,156
103,493
6,170
325,275
187,224
1,270
61,850
$
106,156
103,493
6,170
325,275
187,224
2,270
61,850
Total - Human Resources (24000):
$
753,833
$
791,438
$
792,438
HR Advertisements (24010)
Operating Expenses
$
13,691
$
30,000
$
30,000
Total - HR Advertisements (24010):
$
13,691
$
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
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 104
July
2014-15
October
2014-15
Unemployment Insurance (24030)
Employee Benefits
Operating Expenses
$
57,195
-
$
300,000
$
300,000
Total - Unemployment Insurance (24030):
$
57,195
$
300,000
$
300,000
Background Checks (24035)
Operating Expenses
$
26,829
$
15,000
$
15,000
Total - Background Checks (24035):
$
26,829
$
15,000
$
15,000
Flex Spending Expenses (24040)
Operating Expenses
$
5,447
$
6,000
$
6,000
Total - Flex Spending Expenses (24040):
$
5,447
$
6,000
$
6,000
Employee Incentives (24050)
Operating Expenses
$
15,235
$
20,000
$
20,000
Total - Employee Incentives (24050):
$
15,235
$
20,000
$
20,000
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Procurement (25000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 105
July
2014-15
October
2014-15
$
63,797
179,602
102,189
8,397
17,696
$
72,826
65,203
109,957
86,795
1,270
26,470
$
72,826
65,203
115,793
88,838
1,270
26,470
Total - Procurement (25000):
$
371,681
$
362,521
$
370,400
Auction Services (25020)
Operating Expenses
$
-
$
1,750
$
1,750
Total - Auction Services (25020):
$
-
$
1,750
$
1,750
$
49,999
41,454
47,514
17,055
$
68,708
40,954
38,382
25,000
$
71,381
40,954
39,318
25,000
$
156,022
$
173,044
$
176,653
Central Receiving (25030)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Central Receiving (25030):
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
VP Institutional Advancement (30000)
Salaries - Administrative
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 106
July
2014-15
October
2014-15
$
208,893
2,170
91,468
74,641
29,928
56,902
$
247,993
41,608
101,360
7,186
29,665
$
20,800
28,227
17,158
3,593
14,830
$
464,002
$
427,812
$
84,608
$
1,000
172
263,426
$
206,180
$
206,180
Total - Graduation Expense (30010):
$
264,598
$
206,180
$
206,180
TBR Meeting (30020)
Operating Expenses
$
29,754
$
25,000
$
10,900
Total - TBR Meeting (30020):
$
29,754
$
25,000
$
10,900
Total - VP Institutional Advancement (30000):
Graduation Expense (30010)
Salaries - Professional
Employee Benefits
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
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):
Publications (30400)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Publications (30400):
Development (30500)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Development (30500):
PAGE 107
July
2014-15
October
2014-15
$
515
981
176,461
64,615
4,394
33,197
$
40,000
158,587
69,505
4,574
17,563
$
25,000
140,572
57,950
4,574
17,563
$
280,163
$
290,229
$
245,659
$
76,512
30,252
43,506
$
76,012
26,604
84,570
$
76,012
26,604
84,570
$
150,270
$
187,186
$
187,186
$
44,375
33,826
206,425
98,460
5,100
30,666
$
106,600
32,324
198,439
118,077
14,283
23,249
$
209,248
34,339
239,324
168,027
29,580
26,033
$
418,852
$
492,972
$
706,551
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 108
July
2014-15
October
2014-15
Blue and White Program (30510)
Travel
$
397
$
-
$
-
Total - Blue and White Program (30510):
$
397
$
-
$
-
$
82,690
25,500
252,338
117,516
8,821
56,515
$
82,490
25,300
287,450
138,334
1,680
182,190
$
187,035
27,300
253,838
163,861
16,977
234,983
$
543,380
$
717,444
$
883,994
$
164,900
24,075
100,775
65,755
10,189
65,872
$
262,376
99,875
126,788
5,000
30,000
$
362,251
12,600
131,198
5,000
21,495
$
431,566
$
524,039
$
532,544
Media Relations (30600)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Media Relations (30600):
VP for Administration (40000)
Salaries - Administrative
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - VP for Administration (40000):
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Information Technology (40100)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
PAGE 109
July
2014-15
October
2014-15
$
273,902
1,677
272,859
216,147
5,423
2,211,343
27,539
$
311,981
320
138,504
157,670
1,270
565,575
-
$
311,981
320
138,504
157,670
16,270
550,575
-
Total - Information Technology (40100):
$
3,008,890
$
1,175,320
$
1,175,320
Ellucian (40102)
Operating Expenses
$
-
$
856,981
$
2,006,981
Total - Ellucian (40102):
$
-
$
856,981
$
2,006,981
$
(273,902)
(1,677)
(394,340)
(251,434)
(5,423)
(2,851,412)
(27,539)
$
(3,342,121)
-
$
(3,867,312)
-
$
(3,805,727)
$
(3,342,121)
$
(3,867,312)
Admin Comp Recovery (40105)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Admin Comp Recovery (40105):
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 110
July
2014-15
October
2014-15
Banner (40110)
Operating Expenses
$
683,448
$
600,000
$
600,000
Total - Banner (40110):
$
683,448
$
600,000
$
600,000
MIS (40120)
Salaries - Professional
Employee Benefits
$
121,481
35,287
$
62,971
22,040
$
62,971
22,040
Total - MIS (40120):
$
156,768
$
85,011
$
85,011
$
195,758
34,081
50,719
77,942
5,715
33,149
$
119,197
33,595
53,805
72,309
1,701
37,260
$
119,197
1,000
32,095
55,305
72,659
1,701
25,110
$
397,364
$
317,867
$
307,067
VP Student Affairs (50000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - VP Student Affairs (50000):
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
TSU Police Dept (51000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 111
July
2014-15
October
2014-15
$
99,336
1,463,386
1,616
214,137
588,087
2,788
184,294
$
99,036
1,382,325
271,721
613,579
2,271
70,924
$
99,036
1,772,516
264,809
700,476
2,271
70,924
Total - TSU Police Dept (51000):
$
2,553,644
$
2,439,856
$
2,910,032
Parking Recovery (51100)
Operating Expenses
$
(360,122)
$
(460,000)
$
-
Total - Parking Recovery (51100):
$
(360,122)
$
(460,000)
$
-
Auxiliary Plant Cost (70154)
Operating Expenses
$
-
$
(450,000)
$
(450,000)
Total - Auxiliary Plant Cost (70154):
$
-
$
(450,000)
$
(450,000)
Compensated Absences Allocation (70190)
Employee Benefits
$
5,616
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
5,616
$
-
$
-
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 112
July
2014-15
October
2014-15
Collection Expense (70235)
Operating Expenses
$
51,845
$
63,700
$
63,700
Total - Collection Expense (70235):
$
51,845
$
63,700
$
63,700
Bad Debts (70237)
Operating Expenses
$
585,221
$
250,000
$
250,000
Total - Bad Debts (70237):
$
585,221
$
250,000
$
250,000
External Audits (70240)
Operating Expenses
$
35,488
$
40,000
$
40,000
Total - External Audits (70240):
$
35,488
$
40,000
$
40,000
Banking Investment Expenses (70250)
Operating Expenses
$
275,595
$
333,000
$
333,000
Total - Banking Investment Expenses (70250):
$
275,595
$
333,000
$
333,000
Litigation Costs (70260)
Operating Expenses
$
263,626
$
100,000
$
100,000
Total - Litigation Costs (70260):
$
263,626
$
100,000
$
100,000
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 113
July
2014-15
October
2014-15
TBR Chargeback (70280)
Operating Expenses
$
265,200
$
545,237
$
553,137
Total - TBR Chargeback (70280):
$
265,200
$
545,237
$
553,137
TBR Chargeback Internal Audit (70290)
Operating Expenses
$
55,920
$
-
$
-
Total - TBR Chargeback Internal Audit (70290):
$
55,920
$
-
$
-
Liability Insurance (70320)
Operating Expenses
$
727,700
$
500,000
$
500,000
Total - Liability Insurance (70320):
$
727,700
$
500,000
$
500,000
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 114
July
2014-15
October
2014-15
Total - Institutional Support (450):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
$
2,534,223
24,075
2,624,602
13,274
3,353,004
3,062,658
120,151
3,618,014
3,029
$
2,646,618
67,443
2,903,250
14,090
3,628,612
3,236,073
76,645
1,754,519
-
$
2,711,493
64,643
3,299,469
14,090
3,608,194
3,366,828
134,586
2,675,422
-
Total
$
15,353,030
$
14,327,250
$
15,874,725
$
16,207
67
26,993
15,642
217
115,107
1,102
$
133,682
-
$
154,689
-
$
175,335
$
133,682
$
154,689
Physical Plant (500)
Computer Allocation (12518)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Computer Allocation (12518):
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Facilities Management (23000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
PAGE 115
July
2014-15
October
2014-15
$
109,292
122,339
3,484
257,219
173,838
18,745
66,192
$
108,792
111,724
600
218,840
153,775
5,890
82,810
$
108,792
111,724
600
196,840
146,075
15,890
72,810
$
751,109
$
682,431
$
652,731
$
1,177
16,986
$
55,105
19,287
5,000
$
2,500
104,204
37,346
6,597
17,616
Total - Emergency Management (23007):
$
18,163
$
79,392
$
168,263
Facilities Dev Fund (23110)
Operating Expenses
$
87,600
$
79,340
$
79,340
Total - Facilities Dev Fund (23110):
$
87,600
$
79,340
$
79,340
Total - Facilities Management (23000):
Emergency Management (23007)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 116
July
2014-15
October
2014-15
Property Insurance (23115)
Operating Expenses
$
-
$
14,650
$
14,650
Total - Property Insurance (23115):
$
-
$
14,650
$
14,650
Other Phy Plant Adm (23120)
Employee Benefits
Operating Expenses
$
9,907
8,568
$
428,760
$
289,532
Total - Other Phy Plant Adm (23120):
$
18,475
$
428,760
$
289,532
$
40,173
214,922
110,931
468
7,739
$
39,195
212,522
88,101
10,500
$
39,195
212,522
88,101
10,500
$
374,233
$
350,318
$
350,318
$
190,665
92,275
113,469
$
189,632
66,371
116,310
$
194,632
68,121
109,560
$
396,409
$
372,313
$
372,313
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):
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Carpentry Maintenance (23210)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Carpentry Maintenance (23210):
Painting Maintenance (23215)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Painting Maintenance (23215):
Plumbing Maintenance (23220)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Plumbing Maintenance (23220):
PAGE 117
July
2014-15
October
2014-15
$
106,044
123,624
106,734
27,923
$
124,606
123,084
86,692
44,050
$
124,606
123,084
86,692
44,050
$
364,325
$
378,432
$
378,432
$
54,022
27,851
1,249
$
49,274
17,246
9,460
$
49,774
17,426
8,780
$
83,122
$
75,980
$
75,980
$
113,321
55,284
17,487
$
120,525
42,184
19,520
$
123,025
43,064
16,140
$
186,092
$
182,229
$
182,229
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
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 118
July
2014-15
October
2014-15
$
8,601
3,093
9,693
$
68,290
40,000
37,902
3,500
$
98,670
22,000
40,069
3,500
$
21,387
$
149,692
$
164,239
$
25,730
24,977
-
$
25,305
8,857
3,500
$
25,305
8,857
3,500
$
50,707
$
37,662
$
37,662
$
56,373
30,867
1,428,051
$
54,943
19,230
1,665,000
$
56,443
19,760
1,587,970
$
1,515,291
$
1,739,173
$
1,664,173
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 119
July
2014-15
October
2014-15
Phys Plant Improvement (23240)
Operating Expenses
Capital Outlay
$
270,271
6,100
$
156,420
-
$
156,420
-
Total - Phys Plant Improvement (23240):
$
276,371
$
156,420
$
156,420
President's Home (23245)
Operating Expenses
$
72,964
$
15,000
$
15,000
Total - President's Home (23245):
$
72,964
$
15,000
$
15,000
$
273,941
114,487
159,841
92,110
$
289,712
113,607
141,162
43,880
$
327,216
113,607
154,298
43,880
$
640,379
$
588,361
$
639,001
$
297,506
65,197
153,540
58,151
$
276,315
64,859
119,411
58,920
$
276,315
64,859
119,411
58,920
$
574,394
$
519,505
$
519,505
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):
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Energy Mgmt System (23260)
Salaries - Supporting
Employee Benefits
Operating Expenses
PAGE 120
July
2014-15
October
2014-15
$
46,728
23,739
19,861
$
38,809
13,583
20,000
$
38,809
13,583
20,000
Total - Energy Mgmt System (23260):
$
90,328
$
72,392
$
72,392
Utilities Expense (23265)
Operating Expenses
$
6,849,214
$
6,466,320
$
6,895,680
Total - Utilities Expense (23265):
$
6,849,214
$
6,466,320
$
6,895,680
$
88,880
85,853
73,641
417,493
$
77,741
85,193
57,027
320
407,200
$
81,911
85,193
58,487
320
476,570
$
665,867
$
627,481
$
702,481
Grounds (23310)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Grounds (23310):
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Waste Management (23410)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Waste Management (23410):
Safety and Envir Study (23415)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Safety and Envir Study (23415):
Transportation (23420)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Transportation (23420):
PAGE 121
July
2014-15
October
2014-15
$
186,515
79,775
165,824
$
192,732
67,456
320
78,400
$
192,732
3,300
67,456
320
198,400
$
432,114
$
338,908
$
462,208
$
60,184
117,871
82,308
6,936
178,871
$
82,121
89,149
59,945
223,480
$
82,121
89,149
59,945
213,480
$
446,170
$
454,695
$
444,695
$
195,965
93,668
55
13,713
$
163,098
57,084
320
103,880
$
185,098
64,784
320
32,380
$
303,401
$
324,382
$
282,582
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 122
July
2014-15
October
2014-15
Transportation Recovery (23425)
Travel
Operating Expenses
$
(37,954)
(150,410)
$
(120,000)
$
(238,620)
Total - Transportation Recovery (23425):
$
(188,364)
$
(120,000)
$
(238,620)
$
41,678
15,492
12,375
$
41,569
14,549
14,000
$
41,569
14,549
14,000
$
69,545
$
70,118
$
70,118
$
72,127
37,927
98,832
$
64,415
22,545
14,000
$
67,415
24,045
81,000
Total - Vehicle Maintenance (23435):
$
208,886
$
100,960
$
172,460
Vehicle Maint Recovery (23440)
Operating Expenses
$
(23,404)
$
(16,000)
$
(16,000)
Total - Vehicle Maint Recovery (23440):
$
(23,404)
$
(16,000)
$
(16,000)
Roads and Signs (23430)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Roads and Signs (23430):
Vehicle Maintenance (23435)
Salaries - Supporting
Employee Benefits
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 123
July
2014-15
October
2014-15
Central Gas Station (23445)
Operating Expenses
$
100,000
$
100,000
$
100,000
Total - Central Gas Station (23445):
$
100,000
$
100,000
$
100,000
Central Gas Stat Recovery (23450)
Operating Expenses
$
(81,922)
$
(106,000)
$
(106,000)
Total - Central Gas Stat Recovery (23450):
$
(81,922)
$
(106,000)
$
(106,000)
$
156,131
55,030
62,241
$
104,192
36,467
3,950
$
104,192
36,467
45,950
Total - Warehouse (23455):
$
273,402
$
144,609
$
186,609
Chemical Removal (23460)
Operating Expenses
$
11,070
$
9,560
$
19,560
Total - Chemical Removal (23460):
$
11,070
$
9,560
$
19,560
Warehouse (23455)
Salaries - Supporting
Employee Benefits
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 124
July
2014-15
October
2014-15
Transfer Aux Maint (23465)
Operating Expenses
Department Revenues
$
(259,220)
-
$
(700,000)
$
(700,000)
Total - Transfer Aux Maint (23465):
$
(259,220)
$
(700,000)
$
(700,000)
Transfer Aux Utility (23470)
Operating Expenses
$
(2,004,812)
$
(2,413,800)
$
(2,413,800)
Total - Transfer Aux Utility (23470):
$
(2,004,812)
$
(2,413,800)
$
(2,413,800)
Movable Property (23490)
Salaries - Supporting
Employee Benefits
Operating Expenses
$
46,012
24,469
4,328
$
61,068
21,374
5,000
$
61,068
21,374
5,000
Total - Movable Property (23490):
$
74,809
$
87,442
$
87,442
Compensated Absences Allocation (70190)
Employee Benefits
$
(19,396)
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
(19,396)
$
-
$
-
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 125
July
2014-15
October
2014-15
Total - Physical Plant (500):
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
$
109,292
2,200,319
3,551
1,006,166
1,431,433
(11,533)
7,807,614
7,202
-
$
108,792
2,175,266
600
1,002,359
1,150,248
6,850
7,680,292
(700,000)
$
108,792
2,284,320
3,900
1,011,458
1,189,910
23,447
8,014,457
(700,000)
Total
$
12,554,044
$
11,424,407
$
11,936,284
Work Scholarship (12514)
Operating Expenses
$
140,363
$
233,140
$
233,140
Total - Work Scholarship (12514):
$
140,363
$
233,140
$
233,140
SREB Scholarship (12812)
Operating Expenses
$
21,606
$
25,000
$
25,000
Total - SREB Scholarship (12812):
$
21,606
$
25,000
$
25,000
Scholarships and Fellowships (550)
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 126
July
2014-15
October
2014-15
TBR and UT PC191 (12814)
Operating Expenses
$
19,254
$
30,000
$
30,000
Total - TBR and UT PC191 (12814):
$
19,254
$
30,000
$
30,000
State Employees (12818)
Operating Expenses
$
734,940
$
600,000
$
600,000
Total - State Employees (12818):
$
734,940
$
600,000
$
600,000
Project Grad (12822)
Operating Expenses
$
13,000
$
17,000
$
17,000
Total - Project Grad (12822):
$
13,000
$
17,000
$
17,000
S A Fee Scholarship (12830)
Operating Expenses
$
-
$
12,000
$
12,000
Total - S A Fee Scholarship (12830):
$
-
$
12,000
$
12,000
USDA Scholarship (12834)
Operating Expenses
$
28,181
$
-
$
28,000
Total - USDA Scholarship (12834):
$
28,181
$
-
$
28,000
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 127
July
2014-15
October
2014-15
Out of State Scholarships (12836)
Operating Expenses
$
1,184,912
$
1,222,080
$
1,322,080
Total - Out of State Scholarships (12836):
$
1,184,912
$
1,222,080
$
1,322,080
MNPS (12840)
Operating Expenses
$
-
$
5,000
$
5,000
Total - MNPS (12840):
$
-
$
5,000
$
5,000
Washington Center Scholarship (12850)
Operating Expenses
$
3,945
$
11,300
$
11,300
Total - Washington Center Scholarship (12850):
$
3,945
$
11,300
$
11,300
ISEP Exchange (12856)
Operating Expenses
$
-
$
-
$
25,000
Total - ISEP Exchange (12856):
$
-
$
-
$
25,000
Xtreme Spring Break Scholarship (12860)
Operating Expenses
$
8,039
$
35,000
$
35,000
Total - Xtreme Spring Break Scholarship (12860):
$
8,039
$
35,000
$
35,000
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 128
July
2014-15
October
2014-15
Maymester Scholarship (12862)
Operating Expenses
$
719,678
$
1,000,000
$
1,000,000
Total - Maymester Scholarship (12862):
$
719,678
$
1,000,000
$
1,000,000
SUNsational Scholarship (12864)
Operating Expenses
$
795,383
$
600,000
$
600,000
Total - SUNsational Scholarship (12864):
$
795,383
$
600,000
$
600,000
Boot Camp/Excel-O-Rate Scholarship (12866)
Operating Expenses
$
280,636
$
-
$
280,000
Total - Boot Camp/Excel-O-Rate Scholarship (12866):
$
280,636
$
-
$
280,000
Textbook Scholarship (12868)
Operating Expenses
$
31,875
$
20,000
$
-
Total - Textbook Scholarship (12868):
$
31,875
$
20,000
$
-
TBR UT Employ Remission (70370)
Operating Expenses
$
278,262
$
300,000
$
300,000
Total - TBR UT Employ Remission (70370):
$
278,262
$
300,000
$
300,000
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 129
July
2014-15
October
2014-15
Tn Employee Remission (70380)
Operating Expenses
$
22,986
$
-
$
-
Total - Tn Employee Remission (70380):
$
22,986
$
-
$
-
Teachers Dependent Discounts (70390)
Operating Expenses
$
181,287
$
231,630
$
231,630
Total - Teachers Dependent Discounts (70390):
$
181,287
$
231,630
$
231,630
State Employee Dep Discounts (70400)
Operating Expenses
$
213,058
$
200,000
$
200,000
Total - State Employee Dep Discounts (70400):
$
213,058
$
200,000
$
200,000
Other Fee Discounts (70415)
Operating Expenses
$
415,278
$
400,000
$
420,000
Total - Other Fee Discounts (70415):
$
415,278
$
400,000
$
420,000
SEOG Institutional Matching (70450)
Operating Expenses
$
388,208
$
408,000
$
408,000
Total - SEOG Institutional Matching (70450):
$
388,208
$
408,000
$
408,000
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 130
July
2014-15
October
2014-15
Total - Scholarships and Fellowships (550):
Operating Expenses
$
5,480,891
$
5,350,150
$
5,783,150
Total
$
5,480,891
$
5,350,150
$
5,783,150
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
$
5,262,456
30,426,217
9,131,861
531,982
15,544,575
21,036,878
2,319,146
32,202,405
458,444
-
$
5,792,573
29,774,277
8,966,602
227,390
15,477,475
21,303,828
2,127,479
31,227,133
1,640,223
(700,000)
$
5,807,122
29,989,773
9,868,465
413,420
16,171,295
21,435,825
2,415,004
36,013,370
260,763
(700,000)
Total
$
116,913,964
$
Total Education and General
115,836,980
$
121,675,037
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 131
July
2014-15
October
2014-15
E & G Transfers
Mandatory Transfers
Trans Debt Ret Mandt
Trans Debt Ret Nmand
$
2,381,315
489,612
$
1,552,900
-
$
1,552,900
-
Total E & G Mandatory Transfers:
$
2,870,927
$
1,552,900
$
1,552,900
Transfers To Renew and Replace
Transfers To Other Funds
Transfers From Unexpended Plant
$
110,000
1,337,720
(450,085)
$
-
$
-
Total E & G Non-Mandatory Transfers:
$
997,635
$
-
$
-
Total E & G Transfers
$
3,868,562
$
1,552,900
$
1,552,900
Non-Mandatory Transfers
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 132
July
2014-15
October
2014-15
Total Education and General (Expenditures & Transfers)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
E & G Transfers
$
5,262,456
30,426,217
9,131,861
531,982
15,544,575
21,036,878
2,319,146
32,202,405
458,444
3,868,562
$
5,792,573
29,774,277
8,966,602
227,390
15,477,475
21,303,828
2,127,479
31,227,133
1,640,223
(700,000)
1,552,900
$
5,807,122
29,989,773
9,868,465
413,420
16,171,295
21,435,825
2,415,004
36,013,370
260,763
(700,000)
1,552,900
Total
$
120,782,526
$
117,389,880
$
123,227,937
Other Gen Admin and Log (21200)
Employee Benefits
$
1,677
$
-
$
-
Total - Other Gen Admin and Log (21200):
$
1,677
$
-
$
-
Auxiliaries
Auxiliary Enterprises (700)
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Other Auxiliary (21300)
Employee Benefits
Travel
Operating Expenses
PAGE 133
July
2014-15
October
2014-15
$
1
12,324
$
1,300
1,230,722
$
1,300
1,731,763
Total - Other Auxiliary (21300):
$
12,325
$
1,232,022
$
1,733,063
Vending - Pepsi Cola (21350)
Operating Expenses
$
(12,922)
$
-
$
-
Total - Vending - Pepsi Cola (21350):
$
(12,922)
$
-
$
-
$
30,615
16,271
655,484
$
28,586
10,005
698,545
$
28,586
10,005
698,545
Total - Housing Custodial (23475):
$
702,370
$
737,136
$
737,136
Parking Lots (23485)
Operating Expenses
$
510,531
$
430,000
$
150,000
Total - Parking Lots (23485):
$
510,531
$
430,000
$
150,000
Housing Custodial (23475)
Salaries - Supporting
Employee Benefits
Operating Expenses
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Parking Services (23487)
Salaries - Supporting
Employee Benefits
Operating Expenses
Capital Outlay
Department Revenues
PAGE 134
July
2014-15
October
2014-15
$
19,074
1,459
46
7,099
$
30,000
-
$
74,209
25,977
67,197
24,000
-
Total - Parking Services (23487):
$
27,678
$
30,000
$
191,383
Park and Ride (23489)
Operating Expenses
$
-
$
-
$
118,620
Total - Park and Ride (23489):
$
-
$
-
$
118,620
$
40,082
944
13,962
45,297
42,301
12,392
$
32,221
11,277
314,790
-
$
36,871
12,905
308,512
-
$
154,978
$
358,288
$
358,288
Copying Service (25060)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Capital Outlay
Department Revenues
Total - Copying Service (25060):
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 135
July
2014-15
October
2014-15
Copying Recovery (25070)
Operating Expenses
$
(61,668)
$
(358,288)
$
(358,288)
Total - Copying Recovery (25070):
$
(61,668)
$
(358,288)
$
(358,288)
Contract Copying (25080)
Operating Expenses
$
37,442
$
87,530
$
87,530
Total - Contract Copying (25080):
$
37,442
$
87,530
$
87,530
Contract Copying Rec (25090)
Operating Expenses
$
(47,516)
$
(87,530)
$
(87,530)
Total - Contract Copying Rec (25090):
$
(47,516)
$
(87,530)
$
(87,530)
$
186,048
1,815
39,512
109,088
98,747
68,678
$
190,070
39,012
80,179
300
183,170
-
$
196,364
39,012
82,383
300
174,672
-
$
503,888
$
492,731
$
492,731
Post Office (25100)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Post Office (25100):
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 136
July
2014-15
October
2014-15
Bookstore (25110)
Operating Expenses
$
36,471
$
75,000
$
75,000
Total - Bookstore (25110):
$
36,471
$
75,000
$
75,000
Food Service (25120)
Operating Expenses
$
4,832,144
$
4,206,700
$
4,206,700
Total - Food Service (25120):
$
4,832,144
$
4,206,700
$
4,206,700
$
102,836
1,339
14,429
27,184
283
72,069
34,486
$
102,336
40,000
49,818
6,500
-
$
102,336
47,089
52,299
14,940
-
Total - Auxiliary Services (25500):
$
252,626
$
198,654
$
216,664
Student ID/Access Services (25505)
Salaries - Professional
Employee Benefits
$
-
$
-
$
40,000
14,000
Total - Student ID/Access Services (25505):
$
-
$
-
$
54,000
Auxiliary Services (25500)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Telecommunication Services (40200)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Capital Outlay
Department Revenues
PAGE 137
July
2014-15
October
2014-15
$
117,085
168,576
111,924
463,858
5,395
86,283
$
119,738
207,436
114,511
1,095,690
-
$
120,738
167,436
100,861
1,095,690
-
Total - Telecommunication Services (40200):
$
953,121
$
1,537,375
$
1,484,725
Telecomm Student Info Recov (40201)
Operating Expenses
$
(1,119,546)
$
(1,537,375)
$
(1,484,725)
Total - Telecomm Student Info Recov (40201):
$
(1,119,546)
$
(1,537,375)
$
(1,484,725)
$
2,210
600
305
(9,382)
849
$
-
$
-
$
(5,418)
$
-
$
-
Wellness Center (50125)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Wellness Center (50125):
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Dir Of Residence Life (52000)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dir Of Residence Life (52000):
Housing Maintenance (52010)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Housing Maintenance (52010):
Housing Security (52020)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Housing Security (52020):
PAGE 138
July
2014-15
October
2014-15
$
30,674
26,545
197,350
69,885
5,626
248,394
504,087
$
30,274
195,356
78,971
7,230
341,917
-
$
49,774
232,900
243,956
102,806
21,230
464,302
-
$
1,082,561
$
653,748
$
1,114,968
$
76,434
42,082
296,502
$
75,776
26,522
590
337,950
$
75,776
26,522
590
337,950
$
415,018
$
440,838
$
440,838
$
438,230
175,258
10,996
$
656,993
229,948
205,740
$
982,679
343,938
270,280
$
624,484
$
1,092,681
$
1,596,897
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 139
July
2014-15
October
2014-15
Housing Cable Serv (52040)
Operating Expenses
$
273,192
$
255,365
$
255,365
Total - Housing Cable Serv (52040):
$
273,192
$
255,365
$
255,365
Housing Phone Serv (52050)
Employee Benefits
Operating Expenses
$
870
454,176
$
490,730
$
490,730
Total - Housing Phone Serv (52050):
$
455,046
$
490,730
$
490,730
Laundry Services (52055)
Operating Expenses
$
50,760
$
50,760
$
50,760
Total - Laundry Services (52055):
$
50,760
$
50,760
$
50,760
Housing CWSP (52070)
Salaries - Students
$
34,117
$
39,840
$
39,840
Total - Housing CWSP (52070):
$
34,117
$
39,840
$
39,840
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 140
July
2014-15
October
2014-15
Housing Computer Operations (52080)
Salaries - Students
Operating Expenses
$
39,575
15,086
$
170,000
$
50,000
120,000
Total - Housing Computer Operations (52080):
$
54,661
$
170,000
$
170,000
$
22,718
39,710
16,362
4,322
272,323
$
80,100
28,035
312,080
$
21,000
80,100
35,385
233,830
$
355,435
$
420,215
$
370,315
$
30,563
21,863
21,036
2,824
7,993
266,824
$
80,000
28,000
408,460
$
81,500
80,000
56,525
253,075
$
351,103
$
516,460
$
471,100
Hale Hall (52100)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Hale Hall (52100):
Watson Hall (52110)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Watson Hall (52110):
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
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
Travel
Operating Expenses
Total - Wilson Hall (52140):
PAGE 141
July
2014-15
October
2014-15
$
23,231
10,718
68,124
25,249
335,849
$
76,124
26,643
288,950
$
39,500
76,124
40,468
186,705
$
463,171
$
391,717
$
342,797
$
18,857
79,281
20,736
249,021
$
45,975
16,091
306,450
$
45,975
16,091
261,090
$
367,895
$
368,516
$
323,156
$
37,411
107,390
34,020
15,355
406,338
$
162,515
56,880
445,630
$
57,645
2,000
162,515
74,790
325,630
$
600,514
$
665,025
$
622,580
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
Rudolph Res Ctr (52150)
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
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
Travel
Operating Expenses
Total - Ford Complex (52170):
PAGE 142
July
2014-15
October
2014-15
$
34,277
87,305
31,340
347,408
$
73,015
25,555
355,000
$
73,015
25,555
308,800
$
500,330
$
453,570
$
407,370
$
48,106
17,368
18,966
9,203
987
296,201
$
21,648
80,000
35,577
3,000
374,010
$
30,148
80,000
38,552
3,000
276,975
$
390,831
$
514,235
$
428,675
$
31,044
77,395
31,627
314
429,621
$
109,917
38,471
380,830
$
30,000
109,917
48,971
249,330
$
570,001
$
529,218
$
438,218
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 143
July
2014-15
October
2014-15
Compensated Absences Allocation (70190)
Employee Benefits
$
42,259
$
-
$
-
Total - Compensated Absences Allocation (70190):
$
42,259
$
-
$
-
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
$
102,836
1,043,691
297,252
919,674
783,586
34,880
9,466,070
47,696
713,874
$
102,336
1,155,306
39,840
1,189,450
856,483
12,420
11,099,326
-
$
102,336
1,824,790
324,740
1,245,139
1,108,033
26,420
10,883,448
24,000
-
Total
$
13,409,559
$
14,455,161
$
15,538,906
Trans Debt Ret Mandt
$
1,907,762
$
1,933,930
$
1,933,930
Total Auxiliary Mandatory Transfers:
$
1,907,762
$
1,933,930
$
1,933,930
Total - Auxiliary Enterprises (700):
Auxiliary Transfers
Mandatory Transfers
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 144
July
2014-15
October
2014-15
Non-Mandatory Transfers
Transfers To Unexpended Plant
Transfers To Renew and Replace
$
1,438,064
808,193
$
318,450
668,820
$
213,250
720,320
Total Auxiliary Non-Mandatory Transfers:
$
2,246,257
$
987,270
$
933,570
Total Auxiliary Transfers
$
4,154,019
$
2,921,200
$
2,867,500
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Auxiliary Transfers
$
102,836
1,043,691
297,252
919,674
783,586
34,880
9,466,070
47,696
713,874
4,154,019
$
102,336
1,155,306
39,840
1,189,450
856,483
12,420
11,099,326
2,921,200
$
102,336
1,824,790
324,740
1,245,139
1,108,033
26,420
10,883,448
24,000
2,867,500
Total
$
17,563,578
$
17,376,361
$
18,406,406
Total Auxiliary Enterprises (Expenditures & Transfers)
FORM VII
TENNESSEE STATE UNIVERRSITY
UNRESTRICTED DETAILED BUDGET PROPOSALS
CURRENT FUND EXPENDITURES
Actual
2013-14
PAGE 145
July
2014-15
October
2014-15
Total Unrestricted
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
E & G Transfers and Auxiliary Transfers
$
5,365,292
30,426,217
10,175,552
829,234
16,464,249
21,820,464
2,354,026
41,668,475
506,140
713,874
8,022,581
$
Total
$
138,346,104
$
5,894,909
29,774,277
10,121,908
267,230
16,666,925
22,160,311
2,139,899
42,326,459
1,640,223
(700,000)
4,474,100
134,766,241
$
$
5,909,458
29,989,773
11,693,255
738,160
17,416,434
22,543,858
2,441,424
46,896,818
284,763
(700,000)
4,420,400
141,634,343