FZRJF07 TBR8: 1.0
Form VII
PAGE 17
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Education and General
Instruction (20)
Instruction (200)
Academic Equipment (12007)
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Academic Equipment (12007):
Adjunct Parking Decal (12027)
Operating Expenses
Department Revenues
Total - Adjunct Parking Decal (12027):
Confucius Institute (12050)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Confucius Institute (12050):
Faculty Recruitment (12057)
Travel
Operating Expenses
Total - Faculty Recruitment (12057):
October
2009-10
Estimated
2009-10
July
2010-11
11,380
5,988
16,694
1,159
22,779
________________
58,000
________________
0
0
0
0
766,716
166,977
0
0
0
0
________________ ________________
766,716
166,977
________________ ________________
0
0
199,500
0
0
________________
199,500
________________
0
28,000
________________
28,000
________________
40,000
40,000
0
0
________________ ________________
40,000
40,000
________________ ________________
40,000
0
________________
40,000
________________
0
0
0
0
________________
0
________________
0
33,098
0
6,653
0
0
0
25,000
________________ ________________
0
64,751
________________ ________________
100,311
13,306
28,481
8,000
________________
150,098
________________
4,369
38,618
________________
42,987
________________
80,000
80,000
78,000
54,000
________________ ________________
158,000
134,000
________________ ________________
80,000
80,000
________________
160,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 18
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Overload Pay (12071)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Total - Overload Pay (12071):
Thesis and Dissertation (12081)
Operating Expenses
Total - Thesis and Dissertation (12081):
University 1010 (12087)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - University 1010 (12087):
African American Studies (12111)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - African American Studies (12111):
October
2009-10
Estimated
2009-10
July
2010-11
0
0
0
0
0
0
0
________________
0
________________
50,000
25,000
1,311,305
159,456
0
0
0
-10,000
29,823
29,823
0
0
6,329
6,329
________________ ________________
1,397,457
210,608
________________ ________________
254,400
1,627,450
135,202
0
142,286
56,250
6,329
________________
2,221,917
________________
36
________________
36
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
109,730
12,038
106,882
47,180
4,692
360
________________
280,882
________________
68,934
129,201
9,539
13,931
77,500
107,650
52,658
52,658
7,658
7,658
0
0
________________ ________________
216,289
311,098
________________ ________________
68,934
9,539
77,500
52,658
7,658
0
________________
216,289
________________
13,319
620
1,650
2,391
4,506
5,088
29
________________
27,603
________________
5,472
11,022
6,517
0
0
1,650
3,451
3,451
1,776
1,776
3,956
3,956
0
0
________________ ________________
21,172
21,855
________________ ________________
5,472
0
0
3,451
1,776
3,956
0
________________
14,655
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 19
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Aging Studies Program (12120)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Aging Studies Program (12120):
Institutional Diversity (12130)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Institutional Diversity (12130):
General Education (12140)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - General Education (12140):
October
2009-10
Estimated
2009-10
July
2010-11
5,156
621
973
721
2,171
________________
9,642
________________
6,213
6,213
6,519
1
1,290
1,290
0
0
3,543
3,543
________________ ________________
17,565
11,047
________________ ________________
6,213
0
1,290
0
3,543
________________
11,046
________________
0
620
41,606
13,708
0
18,444
142
________________
74,520
________________
3,900
0
6,517
0
41,308
20,903
15,232
15,232
1,000
1,000
2,000
2,000
0
0
________________ ________________
69,957
39,135
________________ ________________
0
0
500
15,232
4,900
2,000
0
________________
22,632
________________
37,294
13,306
12,308
80
6,688
________________
69,676
________________
40,415
44,334
13,306
6,653
12,302
12,302
2,200
2,200
7,385
7,385
________________ ________________
75,608
72,874
________________ ________________
67,200
0
12,302
2,200
7,385
________________
89,087
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 20
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Global Studies (12150)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Global Studies (12150):
Womens Studies (12161)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Studies (12161):
Adams Chair (12181)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Adams Chair (12181):
October
2009-10
Estimated
2009-10
July
2010-11
6,000
15,601
8,175
1,283
5,777
________________
36,836
________________
5,850
13,050
16,837
18,665
8,213
8,213
1,000
1,000
4,000
6,353
________________ ________________
35,900
47,281
________________ ________________
5,850
16,970
8,213
1,000
4,000
________________
36,033
________________
26,101
19,976
1,650
9,351
2,703
5,796
261
________________
65,838
________________
23,683
23,683
17,740
17,740
0
0
11,700
11,700
2,500
4,020
4,096
4,346
0
0
________________ ________________
59,719
61,489
________________ ________________
23,683
17,740
0
11,700
2,500
4,096
0
________________
59,719
________________
16,000
15,157
14,405
746
2,276
________________
48,584
________________
38,654
38,654
15,011
15,011
14,500
14,500
958
958
2,533
2,533
________________ ________________
71,656
71,656
________________ ________________
38,654
15,011
14,500
958
2,533
________________
71,656
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 21
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Academic Enrichment (12201)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Academic Enrichment (12201):
Instructional Material (12302)
Operating Expenses
Department Revenues
Total - Instructional Material (12302):
Tech Fee Instruction (12303)
Salaries - Academic
Salaries - Students
Employee Benefits
Operating Expenses
Department Revenues
Total - Tech Fee Instruction (12303):
October
2009-10
Estimated
2009-10
July
2010-11
920,426
69,180
27,543
41,956
374,176
8,024
30,553
34
________________
1,471,892
________________
860,084
914,948
66,701
66,701
34,000
34,000
41,662
41,662
377,480
377,480
8,400
8,400
48,633
44,558
0
0
________________ ________________
1,436,960
1,487,749
________________ ________________
853,249
66,701
4,000
41,662
377,480
8,400
32,873
0
________________
1,384,365
________________
25,156
46,876
________________
72,032
________________
83,589
133,589
0
0
________________ ________________
83,589
133,589
________________ ________________
25,000
0
________________
25,000
________________
40,810
146,079
1,289
206,907
7,785
________________
402,870
________________
0
0
138,000
138,000
0
0
1,211,178
525,409
0
0
________________ ________________
1,349,178
663,409
________________ ________________
0
158,197
0
174,007
0
________________
332,204
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 22
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Tech Fee Increase Instruction (12304)
Operating Expenses
Capital Outlay
Department Revenues
Total - Tech Fee Increase Instruction (12304):
Other Instruction (12550)
Travel
Operating Expenses
Capital Outlay
Total - Other Instruction (12550):
American Democracy Project (12556)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - American Democracy Project (12556):
Other Basic and Applied Sciences (13010)
Salaries - Academic
Salaries - Professional
Travel
Operating Expenses
Department Revenues
Total - Other Basic and Applied Sciences (13010):
October
2009-10
Estimated
2009-10
July
2010-11
1,837,832
587,436
1,022,837
________________
3,448,105
________________
2,637,611
3,173,329
885,670
885,670
0
0
________________ ________________
3,523,281
4,058,999
________________ ________________
2,425,479
800,000
0
________________
3,225,479
________________
0
0
0
________________
0
________________
3,200
3,200
101,974
345,014
23,294
23,294
________________ ________________
128,468
371,508
________________ ________________
3,200
6,252
23,294
________________
32,746
________________
2,288
1,467
229
3,189
5,419
495
________________
13,087
________________
0
2,500
0
0
0
0
3,000
8,000
2,000
4,500
0
0
________________ ________________
5,000
15,000
________________ ________________
0
0
0
3,000
2,000
0
________________
5,000
________________
0
356
875
2,439
115
________________
3,785
________________
48,119
0
0
0
0
0
2,395
2,395
0
0
________________ ________________
50,514
2,395
________________ ________________
48,119
0
0
0
0
________________
48,119
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 23
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Computer Repair (13020)
Operating Expenses
Total - Computer Repair (13020):
Recruiting Basic and Applied Scienc (13040)
Travel
Operating Expenses
Total - Recruiting Basic and Applied Scienc (13040):
Russell Chair of Excellence (13060)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Russell Chair of Excellence (13060):
PhD Molecular Biosciences (13081)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - PhD Molecular Biosciences (13081):
October
2009-10
Estimated
2009-10
July
2010-11
8,381
________________
8,381
________________
8,480
8,480
________________ ________________
8,480
8,480
________________ ________________
8,480
________________
8,480
________________
4,833
3,960
________________
8,793
________________
0
7,000
0
0
________________ ________________
0
7,000
________________ ________________
0
0
________________
0
________________
31,299
9,324
500
1,045
23
________________
42,191
________________
31,212
31,212
9,400
9,400
0
0
1,238
1,238
0
0
________________ ________________
41,850
41,850
________________ ________________
31,212
9,400
0
1,238
0
________________
41,850
________________
0
0
0
0
0
________________
0
________________
0
54,000
0
16,100
0
10,000
0
35,000
0
0
________________ ________________
0
115,100
________________ ________________
339,000
51,100
20,000
167,120
75,000
________________
652,220
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 24
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
PhD Mathematics Science Education (13082)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - PhD Mathematics Science Education (13082):
PhD Computational Science (13083)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - PhD Computational Science (13083):
MS in Professional Science Program (13085)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - MS in Professional Science Program (13085):
October
2009-10
Estimated
2009-10
July
2010-11
0
0
0
0
________________
0
________________
0
54,000
0
16,100
0
12,000
0
20,000
________________ ________________
0
102,100
________________ ________________
339,000
51,100
20,000
102,120
________________
512,220
________________
0
0
0
0
0
________________
0
________________
0
54,000
0
16,100
0
12,000
0
20,000
0
0
________________ ________________
0
102,100
________________ ________________
339,000
51,100
20,000
112,110
9,000
________________
531,210
________________
90,726
258
2,067
2,004
0
40
________________
95,095
________________
0
91,897
0
0
2,000
2,000
3,550
3,550
1,500
1,500
0
0
________________ ________________
7,050
98,947
________________ ________________
0
0
2,000
3,250
1,500
0
________________
6,750
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 25
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Aerospace (13100)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Aerospace (13100):
Flight Training Program (13110)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Flight Training Program (13110):
FAA Exams Expenses (13120)
Operating Expenses
Total - FAA Exams Expenses (13120):
October
2009-10
Estimated
2009-10
July
2010-11
1,046,089
67,608
32,058
52,860
372,756
20,107
71,407
0
972
________________
1,663,857
________________
1,088,165
1,168,478
69,488
107,121
43,660
43,660
52,562
52,562
373,349
379,404
15,000
17,700
62,082
65,147
17,980
17,980
0
0
________________ ________________
1,722,286
1,852,052
________________ ________________
959,948
31,743
43,660
52,562
387,524
15,000
60,277
17,980
0
________________
1,568,694
________________
224,082
217,720
275,408
123,533
1,097
1,004,047
0
-46,276
________________
1,799,611
________________
22,000
22,000
257,200
257,200
273,531
273,531
123,624
123,624
2,500
2,500
1,001,227
1,001,227
2,000
2,000
0
0
________________ ________________
1,682,082
1,682,082
________________ ________________
22,000
257,200
273,531
123,624
2,500
966,227
2,000
0
________________
1,647,082
________________
5,865
________________
5,865
________________
11,000
11,000
________________ ________________
11,000
11,000
________________ ________________
11,000
________________
11,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 26
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Flying Raiders (13130)
Travel
Operating Expenses
Total - Flying Raiders (13130):
Agribus and Agriscience (13150)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Agribus and Agriscience (13150):
Agribus Materials Fee (13151)
Operating Expenses
Total - Agribus Materials Fee (13151):
Horse Science (13153)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Capital Outlay
Department Revenues
Total - Horse Science (13153):
October
2009-10
Estimated
2009-10
July
2010-11
0
1,500
________________
1,500
________________
500
500
0
0
________________ ________________
500
500
________________ ________________
500
0
________________
500
________________
682,244
40,862
52,143
267,416
12,122
35,962
728
________________
1,091,477
________________
703,962
709,247
32,288
29,826
43,447
50,747
287,151
287,151
6,275
12,275
26,514
42,784
0
0
________________ ________________
1,099,637
1,132,030
________________ ________________
703,962
32,908
42,447
287,151
6,275
26,514
0
________________
1,099,257
________________
13,206
________________
13,206
________________
13,050
13,050
________________ ________________
13,050
13,050
________________ ________________
15,500
________________
15,500
________________
56,498
31,790
34,213
87,594
0
-519
________________
209,576
________________
56,202
56,202
30,000
30,000
34,228
34,228
81,113
81,113
15,615
15,615
0
0
________________ ________________
217,158
217,158
________________ ________________
56,202
30,000
39,228
30,000
45,615
0
________________
201,045
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Master of Science in Horse Science (13154)
Operating Expenses
Total - Master of Science in Horse Science (13154):
J Miller Chair Equine Reproduction (13165)
Salaries - Academic
Employee Benefits
Total - J Miller Chair Equine Reproduction (13165):
M Miller Chair Equine Health (13166)
Salaries - Academic
Employee Benefits
Total - M Miller Chair Equine Health (13166):
Biology (13200)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Biology (13200):
PAGE 27
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
October
2009-10
Estimated
2009-10
July
2010-11
0
________________
0
________________
10,000
10,000
________________ ________________
10,000
10,000
________________ ________________
10,000
________________
10,000
________________
10,445
3,612
________________
14,057
________________
18,152
18,152
11,000
11,000
________________ ________________
29,152
29,152
________________ ________________
18,152
11,000
________________
29,152
________________
12,386
4,519
________________
16,905
________________
18,084
18,084
11,000
11,000
________________ ________________
29,084
29,084
________________ ________________
18,084
11,000
________________
29,084
________________
2,927,212
114,212
520
81,204
984,313
14,204
206,940
43,738
8,202
________________
4,380,545
________________
2,761,757
2,976,569
110,347
110,347
11,500
11,500
82,709
82,709
1,002,644
1,002,644
18,000
18,000
186,289
186,414
0
0
0
0
________________ ________________
4,173,246
4,388,183
________________ ________________
2,783,156
110,347
11,500
82,709
1,002,644
18,000
185,839
0
0
________________
4,194,195
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 28
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Biology Materials Fee (13201)
Operating Expenses
Total - Biology Materials Fee (13201):
Chemistry (13250)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Chemistry (13250):
Chemistry Materials Fee (13251)
Operating Expenses
Total - Chemistry Materials Fee (13251):
Computer Science (13300)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Computer Science (13300):
October
2009-10
Estimated
2009-10
July
2010-11
133,636
________________
133,636
________________
155,086
155,086
________________ ________________
155,086
155,086
________________ ________________
140,000
________________
140,000
________________
2,274,000
84,854
7,748
92,395
716,645
11,765
105,137
0
5,267
________________
3,297,811
________________
2,079,631
2,396,745
87,334
77,154
9,528
2,528
92,101
92,101
724,356
735,364
10,000
10,000
96,471
103,596
10,005
10,005
0
0
________________ ________________
3,109,426
3,427,493
________________ ________________
1,860,220
86,305
9,528
92,101
733,790
10,000
95,021
10,005
0
________________
2,896,970
________________
89,327
________________
89,327
________________
91,889
91,889
________________ ________________
91,889
91,889
________________ ________________
87,500
________________
87,500
________________
1,232,946
58,495
30,038
64,500
386,153
7,618
27,768
________________
1,807,518
________________
1,258,370
1,402,634
57,000
57,000
26,000
26,000
58,506
58,506
445,427
453,004
4,200
6,700
29,833
31,093
________________ ________________
1,879,336
2,034,937
________________ ________________
1,141,339
57,000
26,000
58,506
420,569
4,200
29,833
________________
1,737,447
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 29
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Engineering Technology (13350)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Engineering Technology (13350):
Concrete Industry Management Progra (13360)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Concrete Industry Management Progra (13360):
Concrete Industry Materials Fee (13365)
Travel
Operating Expenses
Total - Concrete Industry Materials Fee (13365):
October
2009-10
Estimated
2009-10
July
2010-11
1,553,906
55,643
10,915
98,958
540,800
7,018
104,545
9,368
14,539
________________
2,395,692
________________
1,541,769
1,606,267
81,627
82,724
9,855
9,855
89,964
94,014
570,422
574,249
9,000
9,000
64,747
68,867
24,780
24,780
0
0
________________ ________________
2,392,164
2,469,756
________________ ________________
1,423,043
83,823
9,855
89,964
563,295
9,000
62,147
24,780
0
________________
2,265,907
________________
27,636
8,046
1,500
22,291
14,595
63,913
0
1,025
________________
139,006
________________
27,338
27,338
5,000
5,000
0
0
28,050
28,050
12,385
12,385
26,965
43,685
5,000
5,000
0
0
________________ ________________
104,738
121,458
________________ ________________
27,338
5,000
0
28,050
12,385
33,990
5,000
0
________________
111,763
________________
1,250
4,165
________________
5,415
________________
0
0
9,640
9,640
________________ ________________
9,640
9,640
________________ ________________
0
7,500
________________
7,500
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 30
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Mathematical Sciences (13400)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Mathematical Sciences (13400):
Mathematical Workshops (13402)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Mathematical Workshops (13402):
Military Science (13450)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Military Science (13450):
October
2009-10
Estimated
2009-10
July
2010-11
2,730,617
92,396
7,305
872,437
22,837
48,679
0
676
________________
3,774,947
________________
2,783,402
2,918,875
92,061
92,063
7,500
7,500
912,402
915,127
21,000
21,000
39,248
49,021
9,273
0
0
0
________________ ________________
3,864,886
4,003,586
________________ ________________
2,657,365
92,063
7,500
925,717
21,000
38,948
9,273
0
________________
3,751,866
________________
1,000
208
477
31,865
________________
33,550
________________
0
0
0
0
0
0
48,028
56,328
________________ ________________
48,028
56,328
________________ ________________
0
0
0
0
________________
0
________________
36,815
0
15,154
1,356
5,942
2,071
________________
61,338
________________
36,421
36,421
3,250
0
16,683
16,683
1,160
1,160
18,589
21,839
0
0
________________ ________________
76,103
76,103
________________ ________________
36,421
0
16,683
1,160
15,370
0
________________
69,634
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 31
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Nursing (13500)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Nursing (13500):
National Health Chair of Exc (13510)
Travel
Operating Expenses
Total - National Health Chair of Exc (13510):
Nursing Course Fee (13515)
Operating Expenses
Total - Nursing Course Fee (13515):
Physics and Astronomy (13550)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Physics and Astronomy (13550):
October
2009-10
Estimated
2009-10
July
2010-11
1,625,215
92,808
2,650
52,060
548,831
20,591
119,030
1,977
________________
2,463,162
________________
1,623,552
1,762,505
93,186
93,186
0
0
43,364
43,364
551,265
554,263
16,800
19,300
83,725
91,008
0
0
________________ ________________
2,411,892
2,563,626
________________ ________________
1,608,856
93,186
0
43,364
561,265
16,800
75,685
0
________________
2,399,156
________________
0
883
________________
883
________________
2,850
2,850
4,726
4,726
________________ ________________
7,576
7,576
________________ ________________
2,850
4,726
________________
7,576
________________
0
________________
0
________________
295,400
295,400
________________ ________________
295,400
295,400
________________ ________________
295,400
________________
295,400
________________
784,680
61,961
2,921
266,393
6,716
50,359
40,163
1,197
________________
1,214,390
________________
837,264
958,138
62,352
62,352
2,272
2,272
294,742
302,453
11,100
24,745
31,254
31,504
20,000
20,000
0
0
________________ ________________
1,258,984
1,401,464
________________ ________________
701,052
62,352
2,272
280,721
6,600
25,811
20,000
0
________________
1,098,808
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 32
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Other Business (14010)
Salaries - Academic
Operating Expenses
Capital Outlay
Total - Other Business (14010):
Business CF Other Business (14016)
Operating Expenses
Total - Business CF Other Business (14016):
Recruiting Business (14020)
Travel
Operating Expenses
Total - Recruiting Business (14020):
Business CF Recruiting (14026)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Recruiting (14026):
October
2009-10
Estimated
2009-10
July
2010-11
0
1,158
9,695
________________
10,853
________________
420
420
1,175
1,175
0
0
________________ ________________
1,595
1,595
________________ ________________
420
1,175
0
________________
1,595
________________
0
________________
0
________________
85,000
85,000
________________ ________________
85,000
85,000
________________ ________________
40,000
________________
40,000
________________
1,122
487
________________
1,609
________________
0
3,000
0
0
________________ ________________
0
3,000
________________ ________________
0
0
________________
0
________________
25,000
4,574
0
929
________________
30,503
________________
21,000
21,000
7,000
7,000
6,000
6,000
2,000
2,000
________________ ________________
36,000
36,000
________________ ________________
10,000
5,000
6,000
0
________________
21,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 33
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
AACSB Accreditation (14030)
Travel
Operating Expenses
Total - AACSB Accreditation (14030):
Business CF Carryover not Committed (14036)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Business CF Carryover not Committed (14036):
Accounting (14150)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Accounting (14150):
Business CF Accounting (14156)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Accounting (14156):
October
2009-10
Estimated
2009-10
July
2010-11
695
9,436
________________
10,131
________________
12,656
12,656
8,500
8,500
________________ ________________
21,156
21,156
________________ ________________
12,656
8,500
________________
21,156
________________
2,500
533
655
0
________________
3,688
________________
0
0
0
0
0
0
244,055
244,055
________________ ________________
244,055
244,055
________________ ________________
0
0
0
0
________________
0
________________
2,423,691
62,262
4,585
692,081
7,436
34,073
60
________________
3,224,188
________________
2,373,293
2,559,330
61,667
61,667
2,320
2,320
692,499
710,110
9,000
11,500
34,536
39,976
0
0
________________ ________________
3,173,315
3,384,903
________________ ________________
2,086,586
61,667
2,320
720,492
9,000
34,536
0
________________
2,914,601
________________
121,087
32,157
291
12,120
________________
165,655
________________
126,100
126,100
33,100
33,100
6,000
6,000
12,800
12,800
________________ ________________
178,000
178,000
________________ ________________
126,300
36,425
0
38,600
________________
201,325
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 34
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Business Comm and Entrepreneurship (14200)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Business Comm and Entrepreneurship (14200):
Business CF Business Educ (14206)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Business Educ (14206):
Economics and Finance (14250)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Economics and Finance (14250):
October
2009-10
Estimated
2009-10
July
2010-11
925,943
30,051
0
297,809
10,991
24,064
87
________________
1,288,945
________________
981,058
962,639
29,753
29,753
3,000
3,000
307,809
311,350
5,040
7,540
14,805
21,945
0
0
________________ ________________
1,341,465
1,336,227
________________ ________________
894,056
29,753
3,000
309,857
5,040
14,565
0
________________
1,256,271
________________
177,186
49,252
0
8,952
________________
235,390
________________
198,200
198,200
65,325
65,325
5,000
5,000
7,750
7,750
________________ ________________
276,275
276,275
________________ ________________
198,500
60,875
0
21,800
________________
281,175
________________
3,083,678
80,943
0
745,029
9,015
38,038
192
________________
3,956,895
________________
2,809,633
3,155,879
83,760
83,762
1,150
1,150
756,543
761,509
9,720
12,220
31,518
32,018
0
0
________________ ________________
3,692,324
4,046,538
________________ ________________
2,679,591
83,762
1,150
776,674
9,720
31,758
0
________________
3,582,655
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 35
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Business CF Economics and Finance (14256)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Economics and Finance (14256):
Computer Info Systems (14300)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Computer Info Systems (14300):
Business CF Computer Info Systems (14306)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Computer Info Systems (14306):
October
2009-10
Estimated
2009-10
July
2010-11
38,024
6,663
2,336
1,724
________________
48,747
________________
44,000
44,000
14,125
14,125
2,000
2,000
0
0
________________ ________________
60,125
60,125
________________ ________________
44,100
14,200
0
29,000
________________
87,300
________________
1,972,657
24,071
0
8,400
524,472
3,739
19,593
858
________________
2,553,790
________________
1,880,355
1,938,001
24,047
24,047
3,185
3,185
0
8,400
526,140
526,140
6,840
22,355
22,891
23,391
0
0
________________ ________________
2,463,458
2,545,519
________________ ________________
1,868,455
24,047
3,185
0
564,040
6,840
22,891
0
________________
2,489,458
________________
201,200
68,254
0
0
________________
269,454
________________
198,400
198,400
73,500
73,500
7,000
7,000
0
0
________________ ________________
278,900
278,900
________________ ________________
198,600
77,700
0
21,000
________________
297,300
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 36
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Management and Marketing (14350)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Management and Marketing (14350):
Business CF Management Marketing (14356)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Management Marketing (14356):
Other Education (15005)
Travel
Operating Expenses
Department Revenues
Total - Other Education (15005):
October
2009-10
Estimated
2009-10
July
2010-11
3,319,324
55,926
323
9,296
921,965
20,404
34,537
205
________________
4,361,980
________________
3,257,204
3,311,471
57,173
52,108
600
600
0
10,050
950,193
954,110
12,240
12,240
35,052
43,002
0
0
________________ ________________
4,312,462
4,383,581
________________ ________________
3,107,973
53,145
500
0
947,706
12,240
35,152
0
________________
4,156,716
________________
420,429
126,018
10,011
12,369
________________
568,827
________________
419,700
419,700
127,275
127,275
15,000
15,000
12,800
12,800
________________ ________________
574,775
574,775
________________ ________________
420,300
127,700
0
53,600
________________
601,600
________________
3,158
2,584
696
________________
6,438
________________
0
0
6,991
6,991
0
0
________________ ________________
6,991
6,991
________________ ________________
0
6,991
0
________________
6,991
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 37
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Recruiting Education (15010)
Travel
Operating Expenses
Total - Recruiting Education (15010):
Professional Lab Field Experiences (15035)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Professional Lab Field Experiences (15035):
Criminal Justice Adm (15100)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Criminal Justice Adm (15100):
Educational Leadership (15150)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Educational Leadership (15150):
October
2009-10
Estimated
2009-10
July
2010-11
3,581
558
________________
4,139
________________
0
7,000
0
0
________________ ________________
0
7,000
________________ ________________
0
0
________________
0
________________
64,276
21,204
33,618
72,327
93,022
-1,619
________________
282,828
________________
67,912
67,912
22,693
22,693
33,677
33,677
35,396
68,396
130,420
97,420
0
0
________________ ________________
290,098
290,098
________________ ________________
67,912
22,693
33,677
35,396
130,420
0
________________
290,098
________________
570,435
30,404
189,968
3,587
42,763
600
________________
837,757
________________
535,345
544,516
30,504
30,504
199,859
199,859
5,470
5,470
15,927
32,042
0
0
________________ ________________
787,105
812,391
________________ ________________
535,345
30,504
199,859
5,470
15,927
0
________________
787,105
________________
1,715,446
51,708
0
6,300
483,807
34,951
39,990
________________
2,332,202
________________
1,456,444
1,834,662
57,735
27,608
3,160
3,160
0
8,400
503,743
508,383
11,845
11,845
46,278
48,778
________________ ________________
2,079,205
2,442,836
________________ ________________
1,255,602
27,606
3,160
0
485,542
11,845
46,278
________________
1,830,033
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 38
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Elementary and Special Education (15200)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Elementary and Special Education (15200):
Health and Human Performance (15250)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Health and Human Performance (15250):
Human Sciences (15300)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Human Sciences (15300):
October
2009-10
Estimated
2009-10
July
2010-11
1,439,998
62,403
10,652
42,717
481,314
21,514
44,071
39
________________
2,102,708
________________
1,272,355
1,578,529
81,905
107,702
13,060
13,060
23,650
30,700
508,459
514,457
12,457
19,674
49,529
49,064
0
0
________________ ________________
1,961,415
2,313,186
________________ ________________
1,186,492
50,230
13,060
23,650
486,137
12,457
48,882
0
________________
1,820,908
________________
2,334,684
140,052
9,826
577,208
881,733
28,595
68,462
2,693
________________
4,043,253
________________
1,897,829
2,133,987
142,593
142,593
14,290
14,290
526,236
553,885
922,332
915,769
16,800
19,300
61,818
72,670
0
0
________________ ________________
3,581,898
3,852,494
________________ ________________
1,962,579
142,593
14,290
267,520
765,332
16,800
60,768
0
________________
3,229,882
________________
1,304,913
56,488
960
123,482
473,114
22,495
58,987
0
687
________________
2,041,126
________________
1,206,731
1,356,305
58,992
58,992
3,614
3,614
121,155
129,935
492,388
498,197
12,271
15,792
67,189
76,117
0
0
0
0
________________ ________________
1,962,340
2,138,952
________________ ________________
1,215,767
58,992
3,614
121,155
512,388
12,271
62,952
3,000
0
________________
1,990,139
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 39
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Psychology (15350)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Psychology (15350):
Dyslexic Studies Graduate Programs (15460)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Dyslexic Studies Graduate Programs (15460):
Other Liberal Arts (16005)
Salaries - Academic
Employee Benefits
Operating Expenses
Department Revenues
Total - Other Liberal Arts (16005):
October
2009-10
Estimated
2009-10
July
2010-11
3,247,179
109,228
800
1,026,757
21,039
74,190
814
________________
4,480,007
________________
3,140,118
3,185,220
87,920
118,701
5,165
5,165
1,066,286
1,068,641
25,200
25,200
68,681
78,188
0
0
________________ ________________
4,393,370
4,481,115
________________ ________________
3,142,307
54,260
5,165
1,094,323
25,200
69,173
0
________________
4,390,428
________________
62,839
7,863
12,639
318
7,066
________________
90,725
________________
102,431
153,451
10,149
10,149
14,561
14,561
0
0
155,367
155,367
________________ ________________
282,508
333,528
________________ ________________
102,451
10,149
14,561
0
23,390
________________
150,551
________________
5,000
908
4,202
110
________________
10,220
________________
231,772
5,000
900
900
7,933
7,933
0
0
________________ ________________
240,605
13,833
________________ ________________
231,772
900
7,933
0
________________
240,605
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 40
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Recruiting Liberal Arts (16010)
Travel
Operating Expenses
Total - Recruiting Liberal Arts (16010):
Liberal Arts General (16025)
Operating Expenses
Total - Liberal Arts General (16025):
Art (16200)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Art (16200):
Art Materials Fee (16220)
Operating Expenses
Total - Art Materials Fee (16220):
October
2009-10
Estimated
2009-10
July
2010-11
11,468
6,335
________________
17,803
________________
0
6,000
6,000
6,000
________________ ________________
6,000
12,000
________________ ________________
0
6,000
________________
6,000
________________
3,942
________________
3,942
________________
2,000
2,000
________________ ________________
2,000
2,000
________________ ________________
2,000
________________
2,000
________________
1,348,053
125,848
13,076
482,211
4,820
55,372
13,161
2,619
________________
2,045,160
________________
1,291,526
1,378,453
118,999
125,743
6,860
6,860
486,908
486,908
13,900
13,900
56,500
58,040
7,260
7,260
0
0
________________ ________________
1,981,953
2,077,164
________________ ________________
1,294,301
118,999
6,860
516,908
13,900
56,500
7,260
0
________________
2,014,728
________________
84,184
________________
84,184
________________
171,102
171,102
________________ ________________
171,102
171,102
________________ ________________
125,000
________________
125,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 41
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
English (16300)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - English (16300):
Middle East Center (16310)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Middle East Center (16310):
Foreign Languages (16400)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Foreign Languages (16400):
October
2009-10
Estimated
2009-10
July
2010-11
5,126,333
109,697
505
4,574
1,591,132
26,439
74,140
0
6,463
________________
6,939,283
________________
4,685,053
5,290,389
121,696
99,019
1,550
1,550
0
2,100
1,671,305
1,679,204
26,600
30,115
71,895
80,913
903
903
0
0
________________ ________________
6,579,002
7,184,193
________________ ________________
4,418,167
99,025
1,550
0
1,619,797
26,600
66,892
903
0
________________
6,232,934
________________
0
6,136
1,268
2,428
8,247
119
________________
18,198
________________
0
41,156
0
17,342
0
388
0
1,500
0
20,184
0
0
________________ ________________
0
80,570
________________ ________________
41,156
0
0
1,500
20,184
0
________________
62,840
________________
1,438,019
31,951
7,788
4,200
497,578
17,252
27,992
294
________________
2,025,074
________________
1,332,159
1,563,325
31,656
31,656
11,000
11,000
0
6,300
517,164
519,844
19,685
19,685
29,422
29,922
0
0
________________ ________________
1,941,086
2,181,732
________________ ________________
1,375,367
31,656
11,000
0
535,890
13,185
28,922
0
________________
1,996,020
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 42
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Geosciences (16450)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Geosciences (16450):
History (16500)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - History (16500):
History Day (16510)
Travel
Operating Expenses
Total - History Day (16510):
October
2009-10
Estimated
2009-10
July
2010-11
844,056
34,364
100
97,109
321,695
12,802
47,172
17,368
144
________________
1,374,810
________________
807,568
844,829
32,938
32,938
5,130
5,130
102,296
102,296
351,773
345,278
3,247
3,247
47,145
47,645
0
0
0
0
________________ ________________
1,350,097
1,381,363
________________ ________________
810,398
32,938
5,130
102,296
351,773
3,247
47,145
0
0
________________
1,352,927
________________
2,809,908
82,878
1,213
7,767
856,816
20,061
32,307
558
________________
3,811,508
________________
2,565,853
3,115,025
90,960
86,801
280
280
0
8,700
938,828
949,651
19,800
21,800
31,598
32,598
0
0
________________ ________________
3,647,319
4,214,855
________________ ________________
2,323,036
90,960
280
0
918,025
19,800
31,598
0
________________
3,383,699
________________
150
6,843
________________
6,993
________________
0
0
6,000
6,000
________________ ________________
6,000
6,000
________________ ________________
0
6,000
________________
6,000
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Public History (16520)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Public History (16520):
Holocaust Program (16530)
Operating Expenses
Total - Holocaust Program (16530):
Music (16600)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Music (16600):
PAGE 43
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
October
2009-10
Estimated
2009-10
July
2010-11
20,000
0
1,530
16,171
21,989
________________
59,690
________________
0
0
3,450
3,450
0
0
11,670
26,942
44,935
33,898
________________ ________________
60,055
64,290
________________ ________________
0
3,450
0
11,670
44,935
________________
60,055
________________
1,184
________________
1,184
________________
20,965
20,965
________________ ________________
20,965
20,965
________________ ________________
0
________________
0
________________
2,229,961
94,202
13,784
115,495
754,314
30,506
89,924
0
2,737
________________
3,330,923
________________
1,945,579
2,331,762
94,233
99,221
4,940
4,940
134,312
142,712
784,068
787,614
18,000
20,500
73,028
73,028
16,088
16,088
0
0
________________ ________________
3,070,248
3,475,865
________________ ________________
1,955,832
99,221
4,940
134,312
809,068
18,000
72,762
16,088
0
________________
3,110,223
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 44
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Private Instruction (16622)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Private Instruction (16622):
Concert Services (16624)
Operating Expenses
Total - Concert Services (16624):
Philosophy (16700)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Philosophy (16700):
Political Science (16750)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Political Science (16750):
October
2009-10
Estimated
2009-10
July
2010-11
131,966
1,794
11,400
457
94,571
4,073
________________
244,261
________________
106,300
106,300
0
0
7,100
7,100
0
0
117,821
118,428
0
0
________________ ________________
231,221
231,828
________________ ________________
106,300
0
7,100
0
110,800
0
________________
224,200
________________
1,310
________________
1,310
________________
15,502
15,502
________________ ________________
15,502
15,502
________________ ________________
5,000
________________
5,000
________________
494,026
29,131
4,200
179,833
1,310
11,379
________________
719,879
________________
479,366
496,016
28,836
28,836
0
0
179,879
179,879
0
2,500
8,394
8,394
________________ ________________
696,475
715,625
________________ ________________
479,366
28,836
0
204,879
0
8,394
________________
721,475
________________
948,217
30,038
42,590
4,200
327,349
10,670
20,969
434
________________
1,384,467
________________
957,119
1,000,844
28,946
28,946
43,150
43,150
0
4,200
333,273
333,273
8,902
21,240
41,206
47,945
0
0
________________ ________________
1,412,596
1,479,598
________________ ________________
946,249
28,946
43,150
0
358,273
8,902
40,017
0
________________
1,425,537
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 45
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Social Work (16800)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Social Work (16800):
Sociology and Anthropology (16850)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Sociology and Anthropology (16850):
Speech and Theatre (16880)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Speech and Theatre (16880):
October
2009-10
Estimated
2009-10
July
2010-11
667,895
30,420
3,450
217,574
5,557
19,063
205
________________
944,164
________________
712,675
704,781
30,045
41,485
0
5,550
237,654
240,774
8,210
8,210
20,448
20,698
0
0
________________ ________________
1,009,032
1,021,498
________________ ________________
690,303
41,485
0
237,654
5,460
20,448
0
________________
995,350
________________
1,353,179
41,464
1,960
0
423,707
17,740
47,592
5,870
61
________________
1,891,573
________________
1,322,480
1,388,501
41,172
41,172
5,560
5,560
0
1,800
443,536
443,536
2,081
22,156
32,773
35,945
0
0
0
0
________________ ________________
1,847,602
1,938,670
________________ ________________
1,293,275
41,172
5,560
0
463,536
2,081
31,773
0
0
________________
1,837,397
________________
2,263,034
82,439
19,049
54,883
706,192
4,456
57,937
11,132
________________
3,199,122
________________
2,199,294
2,440,415
98,882
76,946
22,725
22,725
49,662
60,012
705,306
708,156
6,800
9,300
50,522
55,272
0
0
________________ ________________
3,133,191
3,372,826
________________ ________________
2,078,537
69,146
22,725
49,662
746,121
6,800
45,980
0
________________
3,018,971
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 46
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Other Mass Communication (17010)
Operating Expenses
Total - Other Mass Communication (17010):
Recruiting Mass Communication (17020)
Travel
Department Revenues
Total - Recruiting Mass Communication (17020):
Electronic Media Communication (17250)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Electronic Media Communication (17250):
Electronic Media Hardware Maint (17255)
Operating Expenses
Department Revenues
Total - Electronic Media Hardware Maint (17255):
October
2009-10
Estimated
2009-10
July
2010-11
0
________________
0
________________
565
565
________________ ________________
565
565
________________ ________________
565
________________
565
________________
0
2,000
________________
2,000
________________
1,000
2,000
0
0
________________ ________________
1,000
2,000
________________ ________________
0
0
________________
0
________________
1,244,813
63,034
9,630
123,599
456,318
8,287
45,712
196
________________
1,951,589
________________
1,242,343
1,226,070
61,711
61,711
12,465
12,465
110,411
116,711
460,893
460,893
5,100
5,100
40,573
40,573
0
0
________________ ________________
1,933,496
1,923,523
________________ ________________
1,226,149
61,711
12,465
110,411
460,893
5,100
50,573
0
________________
1,927,302
________________
9,082
794
________________
9,876
________________
10,000
10,000
0
0
________________ ________________
10,000
10,000
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 47
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Journalism (17300)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Journalism (17300):
Recording Industry (17350)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Recording Industry (17350):
Master Fine Arts Recording Industry (17351)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Master Fine Arts Recording Industry (17351):
October
2009-10
Estimated
2009-10
July
2010-11
1,567,455
53,280
4,041
10,500
487,013
28,578
39,986
515
________________
2,191,368
________________
1,625,265
1,694,546
54,907
54,907
4,275
5,975
0
4,200
503,426
509,702
15,000
18,000
67,631
63,056
0
0
________________ ________________
2,270,504
2,350,386
________________ ________________
1,427,753
54,907
4,275
0
501,029
12,000
55,081
0
________________
2,055,045
________________
1,900,357
59,301
25,315
151,679
660,119
7,706
91,577
0
12,384
________________
2,908,438
________________
1,911,381
1,793,651
58,333
58,333
29,210
29,210
146,728
154,708
662,246
662,246
1,825
1,825
83,158
100,568
16,120
0
0
0
________________ ________________
2,909,001
2,800,541
________________ ________________
1,907,965
58,333
29,210
146,728
662,246
1,825
83,158
16,120
0
________________
2,905,585
________________
43,524
10,083
2,433
196
7,507
________________
63,743
________________
0
49,334
10,085
10,085
2,599
2,599
0
0
10,119
10,119
________________ ________________
22,803
72,137
________________ ________________
0
10,085
2,599
0
10,119
________________
22,803
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 48
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Recording Industry Hardware Mainten (17360)
Operating Expenses
Department Revenues
Total - Recording Industry Hardware Mainten (17360):
Student Record Label (17370)
Operating Expenses
Total - Student Record Label (17370):
Seigenthaler Chair of Excellence (17400)
Salaries - Supporting
Employee Benefits
Total - Seigenthaler Chair of Excellence (17400):
Off Campus Courses (17504)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Off Campus Courses (17504):
October
2009-10
Estimated
2009-10
July
2010-11
25,890
1,074
________________
26,964
________________
26,800
26,800
0
0
________________ ________________
26,800
26,800
________________ ________________
26,800
0
________________
26,800
________________
1,295
________________
1,295
________________
5,507
5,507
________________ ________________
5,507
5,507
________________ ________________
0
________________
0
________________
15,157
9,811
________________
24,968
________________
15,011
15,011
9,900
9,900
________________ ________________
24,911
24,911
________________ ________________
15,011
9,900
________________
24,911
________________
2,100
0
42,332
25,129
46,515
1,983
________________
118,059
________________
15,000
15,000
5,200
0
42,033
42,033
25,200
25,200
38,000
38,000
12,506
12,506
________________ ________________
137,939
132,739
________________ ________________
8,000
0
42,033
25,200
45,000
12,506
________________
132,739
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 49
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Telecourse (17520)
Operating Expenses
Department Revenues
Total - Telecourse (17520):
Distance Learning (17530)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Distance Learning (17530):
Distance Education (17531)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Distance Education (17531):
October
2009-10
Estimated
2009-10
July
2010-11
1,608
390
________________
1,998
________________
3,000
3,000
0
0
________________ ________________
3,000
3,000
________________ ________________
0
0
________________
0
________________
80,822
192,955
95,743
1,655
375,734
267,597
19,144
74,843
4,427
________________
1,112,920
________________
76,600
77,692
14,700
14,700
90,552
105,752
9,000
0
421,412
421,412
131,273
131,273
11,022
11,022
141,762
96,795
0
0
________________ ________________
896,321
858,646
________________ ________________
77,692
0
111,888
0
420,605
131,273
8,000
147,813
0
________________
897,271
________________
0
0
0
0
________________
0
________________
201,936
201,936
27,242
28,342
65,384
65,384
85,437
73,437
________________ ________________
379,999
369,099
________________ ________________
198,480
25,165
60,000
167,455
________________
451,100
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 50
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Correspondence Courses (17540)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Correspondence Courses (17540):
Online University (17550)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Online University (17550):
Regents On Line Degree Program (17560)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Regents On Line Degree Program (17560):
October
2009-10
Estimated
2009-10
July
2010-11
160,110
20,604
6,191
13,493
28,557
7,373
________________
236,328
________________
129,986
129,986
21,287
32,358
10,000
9,000
10,000
10,000
29,552
30,399
103,826
-2,289
________________ ________________
304,651
209,454
________________ ________________
145,000
21,287
9,000
10,000
29,552
110,000
________________
324,839
________________
170,550
25,142
50,244
63,346
4,035
24,124
43
________________
337,484
________________
262,733
237,733
24,844
24,844
48,194
48,194
63,420
63,420
8,000
8,000
29,731
29,731
0
0
________________ ________________
436,922
411,922
________________ ________________
254,900
24,844
48,194
63,420
8,000
35,731
0
________________
435,089
________________
441,986
25,994
94,441
125,598
1,035
24,813
________________
713,867
________________
667,349
626,959
26,477
26,477
100,169
100,669
125,692
125,692
2,000
2,000
-2,974
-17,723
________________ ________________
918,713
864,074
________________ ________________
726,937
26,477
102,492
125,692
2,000
20,615
________________
1,004,213
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 51
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Videoconferencing (17570)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Videoconferencing (17570):
Prof Development and Persona (17580)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Prof Development and Persona (17580):
Teach Summer School (17590)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Teach Summer School (17590):
October
2009-10
Estimated
2009-10
July
2010-11
38,591
660
43,528
33,704
2,214
10,551
1,413
________________
130,661
________________
38,294
38,294
0
0
900
900
33,722
33,722
2,500
2,500
17,605
17,605
0
0
________________ ________________
93,021
93,021
________________ ________________
38,294
0
900
33,722
2,000
10,000
0
________________
84,916
________________
48,102
21,414
17,500
18,095
4,696
292,317
-202,541
________________
199,583
________________
35,000
35,000
0
0
30,152
30,152
12,282
12,282
1,000
1,000
120,362
236,362
0
0
________________ ________________
198,796
314,796
________________ ________________
57,173
0
30,152
17,568
7,923
120,346
0
________________
233,162
________________
75
6,660,163
3,750
0
27,582
1,219,481
2,191
8,833
________________
7,922,075
________________
0
0
7,088,342
7,088,342
0
0
0
0
29,000
29,000
1,397,638
1,397,638
2,417
2,417
23,700
23,700
________________ ________________
8,541,097
8,541,097
________________ ________________
0
7,088,342
0
6,300
22,700
1,397,638
2,417
23,700
________________
8,541,097
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 52
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Grad Asst Fees (18010)
Operating Expenses
Total - Grad Asst Fees (18010):
Grad Assistant Stipends (18020)
Salaries - Academic
Total - Grad Assistant Stipends (18020):
Tennessee Center For Math Match (18305)
Operating Expenses
Total - Tennessee Center For Math Match (18305):
Stepping Up Undergrad Res Match (18310)
Travel
Operating Expenses
Total - Stepping Up Undergrad Res Match (18310):
Student Support Serv 05 09 Match (18313)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Student Support Serv 05 09 Match (18313):
October
2009-10
Estimated
2009-10
July
2010-11
1,976,960
________________
1,976,960
________________
2,161,209
2,161,209
________________ ________________
2,161,209
2,161,209
________________ ________________
2,269,309
________________
2,269,309
________________
0
________________
0
________________
2,584,518
0
________________ ________________
2,584,518
0
________________ ________________
2,584,518
________________
2,584,518
________________
0
________________
0
________________
0
1
________________ ________________
0
1
________________ ________________
0
________________
0
________________
0
0
________________
0
________________
18,388
18,388
37,953
37,953
________________ ________________
56,341
56,341
________________ ________________
0
0
________________
0
________________
400
8,991
6,200
7,345
6,147
________________
29,083
________________
-900
-900
-814
-814
-9,634
-9,634
4,350
4,350
8,853
23,853
________________ ________________
1,855
16,855
________________ ________________
0
0
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 53
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Middle and East Studies Match (18314)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Middle and East Studies Match (18314):
ITQ Teacher Excellence Match (18316)
Operating Expenses
Total - ITQ Teacher Excellence Match (18316):
National Writing Project 08 Match (18317)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - National Writing Project 08 Match (18317):
S Stem Masters Scholar Prog Match (18318)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - S Stem Masters Scholar Prog Match (18318):
October
2009-10
Estimated
2009-10
July
2010-11
0
0
0
1,042
0
626
0
________________
1,668
________________
8,751
8,751
7,360
7,360
12,000
12,000
9,521
9,521
-6,696
-6,696
-32,148
-32,148
-1,755
-1,755
________________ ________________
-2,967
-2,967
________________ ________________
0
0
0
0
0
0
0
________________
0
________________
1,086
________________
1,086
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
0
0
0
2,974
4,363
________________
7,337
________________
1,691
1,691
1,840
1,840
934
934
20
20
-4,474
-4,474
________________ ________________
11
11
________________ ________________
0
0
0
0
0
________________
0
________________
1,575
121
32,705
________________
34,401
________________
15,025
15,025
1,549
1,549
93,886
93,886
________________ ________________
110,460
110,460
________________ ________________
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 54
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Hermitage Jackson Am 1801 61 Match (18319)
Operating Expenses
Total - Hermitage Jackson Am 1801 61 Match (18319):
Intelligent Algorithm Tutor Match (18320)
Salaries - Academic
Employee Benefits
Total - Intelligent Algorithm Tutor Match (18320):
Science Math Synergies Match (18321)
Salaries - Academic
Employee Benefits
Travel
Total - Science Math Synergies Match (18321):
Homebuilding Educ Leadership Match (18322)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Homebuilding Educ Leadership Match (18322):
October
2009-10
Estimated
2009-10
July
2010-11
1,859
________________
1,859
________________
141
141
________________ ________________
141
141
________________ ________________
0
________________
0
________________
119,678
35,866
________________
155,544
________________
31,416
31,416
-5,162
-5,162
________________ ________________
26,254
26,254
________________ ________________
0
0
________________
0
________________
14,537
3,972
0
________________
18,509
________________
-170
-170
1,056
1,056
1,250
1,250
________________ ________________
2,136
2,136
________________ ________________
0
0
0
________________
0
________________
26,080
31,863
0
1,778
________________
59,721
________________
14,920
14,920
22,027
22,027
8,000
8,000
4,222
4,222
________________ ________________
49,169
49,169
________________ ________________
0
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 55
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
National Writing Project 0809 Match (18323)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - National Writing Project 0809 Match (18323):
Greenhouse Management Hor Sci Match (18324)
Salaries - Students
Employee Benefits
Travel
Total - Greenhouse Management Hor Sci Match (18324):
LI-COR Env Educ Fund 536316 Match (18325)
Travel
Operating Expenses
Capital Outlay
Total - LI-COR Env Educ Fund 536316 Match (18325):
Promoting Peer Collab 536318 Match (18327)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Promoting Peer Collab 536318 Match (18327):
October
2009-10
Estimated
2009-10
July
2010-11
14,595
3,095
3,625
3,551
25
________________
24,891
________________
766
766
2,211
2,211
875
875
-351
-351
-25
-25
________________ ________________
3,476
3,476
________________ ________________
0
0
0
0
0
________________
0
________________
1,330
6,576
3,241
________________
11,147
________________
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
0
________________
0
________________
1,235
68
46,561
________________
47,864
________________
765
765
1,432
1,432
-61
-61
________________ ________________
2,136
2,136
________________ ________________
0
0
0
________________
0
________________
0
0
101
________________
101
________________
190,513
190,513
57,720
57,720
30,193
30,193
________________ ________________
278,426
278,426
________________ ________________
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 56
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Middle TN Writing Proj 536319 Match (18328)
Salaries - Academic
Employee Benefits
Total - Middle TN Writing Proj 536319 Match (18328):
TRIAD Reform Grad Educ 536320 Match (18329)
Salaries - Academic
Employee Benefits
Travel
Total - TRIAD Reform Grad Educ 536320 Match (18329):
TRIAD Part Support 536321 Match (18330)
Employee Benefits
Operating Expenses
Total - TRIAD Part Support 536321 Match (18330):
Health Care Facilities 536273 Match (18331)
Operating Expenses
Total - Health Care Facilities 536273 Match (18331):
Hermitage A Jackson Am 536408 Match (18332)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Hermitage A Jackson Am 536408 Match (18332):
October
2009-10
Estimated
2009-10
July
2010-11
13,607
2,402
________________
16,009
________________
14,805
14,805
3,013
3,013
________________ ________________
17,818
17,818
________________ ________________
0
0
________________
0
________________
3,600
275
0
________________
3,875
________________
9,400
9,400
1,865
1,865
6,072
6,072
________________ ________________
17,337
17,337
________________ ________________
0
0
0
________________
0
________________
574
0
________________
574
________________
10,901
10,901
41,025
41,025
________________ ________________
51,926
51,926
________________ ________________
0
0
________________
0
________________
0
________________
0
________________
161,000
161,000
________________ ________________
161,000
161,000
________________ ________________
0
________________
0
________________
0
0
0
0
0
________________
0
________________
0
4,500
0
2,400
0
1,069
0
8,000
0
5,300
________________ ________________
0
21,269
________________ ________________
0
0
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 57
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
ARRA Noyce Physic Math 536381 Match (18333)
Salaries - Students
Salaries - Professional
Employee Benefits
Total - ARRA Noyce Physic Math 536381 Match (18333):
Interior Design 536448 Match (18334)
Capital Outlay
Total - Interior Design 536448 Match (18334):
UTeach Model 536450 Match (18335)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - UTeach Model 536450 Match (18335):
Grants Match Instruction (18495)
Operating Expenses
Total - Grants Match Instruction (18495):
October
2009-10
Estimated
2009-10
July
2010-11
0
0
0
________________
0
________________
0
12,274
0
12,340
0
5,386
________________ ________________
0
30,000
________________ ________________
0
0
0
________________
0
________________
0
________________
0
________________
0
528
________________ ________________
0
528
________________ ________________
0
________________
0
________________
0
0
0
0
0
0
0
________________
0
________________
0
0
0
0
0
0
0
0
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
112,690
30,000
3,000
2,000
58,667
18,559
103,000
________________
327,916
________________
0
________________
0
________________
41,000
-10,000
________________ ________________
41,000
-10,000
________________ ________________
41,000
________________
41,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 58
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Honors Instruction (19505)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Honors Instruction (19505):
Cooperative Education (51090)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Cooperative Education (51090):
Federal Work Study (52300)
Employee Benefits
Total - Federal Work Study (52300):
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
October
2009-10
Estimated
2009-10
July
2010-11
5,130
1,544
859
-1,000
3,321
74
________________
9,928
________________
15,100
15,100
0
0
2,040
2,040
0
0
4,415
4,415
0
0
________________ ________________
21,555
21,555
________________ ________________
15,100
0
2,040
0
4,415
0
________________
21,555
________________
20,765
6,008
8,384
149
257
________________
35,563
________________
0
0
0
0
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
0
0
0
________________
0
________________
906
________________
906
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
221,300
________________
221,300
________________
332,500
266,900
________________ ________________
332,500
266,900
________________ ________________
332,500
________________
332,500
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 59
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Campus Mail Allocation (70100)
Operating Expenses
Department Revenues
Total - Campus Mail Allocation (70100):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Budgeted Encumbrances (70130)
Operating Expenses
Total - Budgeted Encumbrances (70130):
Other Budget Pool (70140)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Capital Outlay
Total - Other Budget Pool (70140):
October
2009-10
Estimated
2009-10
July
2010-11
0
64,551
________________
64,551
________________
5,613
5,613
98,888
98,888
________________ ________________
104,501
104,501
________________ ________________
5,613
98,888
________________
104,501
________________
1,422,742
________________
1,422,742
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
27,026
________________
27,026
________________
25,500
25,500
________________ ________________
25,500
25,500
________________ ________________
25,500
________________
25,500
________________
0
________________
0
________________
-185,000
-185,000
________________ ________________
-185,000
-185,000
________________ ________________
-185,000
________________
-185,000
________________
0
0
0
-19
0
________________
-19
________________
300,000
0
100,000
0
0
-1,700,000
3,820,159
2,715,948
300,000
0
________________ ________________
4,520,159
1,015,948
________________ ________________
0
0
0
849,289
0
________________
849,289
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 60
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Non Recurring (70150)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Non Recurring (70150):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Recreation Center Allocation (70195)
Employee Benefits
Total - Recreation Center Allocation (70195):
October
2009-10
Estimated
2009-10
July
2010-11
0
0
0
0
0
0
________________
0
________________
0
0
0
0
0
0
0
0
0
0
-60,618
114,382
________________ ________________
-60,618
114,382
________________ ________________
8,001
2,206,888
91,028
82,527
454,430
0
________________
2,842,874
________________
3,106,348
________________
3,106,348
________________
3,088,234
3,106,634
________________ ________________
3,088,234
3,106,634
________________ ________________
3,240,298
________________
3,240,298
________________
6,013
________________
6,013
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
87,801
________________
87,801
________________
87,800
87,800
________________ ________________
87,800
87,800
________________ ________________
87,800
________________
87,800
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 61
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
October
2009-10
Estimated
2009-10
July
2010-11
118,191
71,893,545
3,059,029
711,824
2,991,079
24,106,722
774,031
8,486,481
774,519
4,398,278
167,015
73,808,656
3,176,466
901,290
2,852,395
23,569,035
715,415
16,289,994
1,355,427
3,538,868
147,026
75,451,700
2,931,125
782,214
3,025,289
22,039,899
949,733
15,052,097
1,030,562
3,491,668
407,293
74,808,614
2,941,807
783,051
2,739,634
24,262,599
727,437
11,197,617
1,086,818
3,697,186
________________ ________________
126,374,561
124,901,313
________________ ________________
________________
122,652,056
________________
Total - Instruction (200):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
________________
117,313,699
________________
Total
Total - Instruction (20):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
Research (25)
Research (250)
118,191
71,893,545
3,059,029
711,824
2,991,079
24,106,722
774,031
8,486,481
774,519
4,398,278
________________
117,313,699
________________
167,015
73,808,656
3,176,466
901,290
2,852,395
23,569,035
715,415
16,289,994
1,355,427
3,538,868
147,026
75,451,700
2,931,125
782,214
3,025,289
22,039,899
949,733
15,052,097
1,030,562
3,491,668
407,293
74,808,614
2,941,807
783,051
2,739,634
24,262,599
727,437
11,197,617
1,086,818
3,697,186
________________ ________________
126,374,561
124,901,313
________________ ________________
________________
122,652,056
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 62
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Academic Research NIA (12017)
Salaries - Academic
Salaries - Professional
Employee Benefits
Total - Academic Research NIA (12017):
Ctr For Health and Human (12047)
Salaries - Professional
Employee Benefits
Total - Ctr For Health and Human (12047):
Indirect Cost University 1010 (12089)
Operating Expenses
Total - Indirect Cost University 1010 (12089):
Indirect Cost EVPAA (12099)
Operating Expenses
Total - Indirect Cost EVPAA (12099):
Indirect Cost TN Ctr Labor (12179)
Salaries - Students
Operating Expenses
Total - Indirect Cost TN Ctr Labor (12179):
October
2009-10
Estimated
2009-10
July
2010-11
81,350
9,750
7,763
________________
98,863
________________
126,600
126,600
0
0
0
0
________________ ________________
126,600
126,600
________________ ________________
63,300
0
0
________________
63,300
________________
23,109
6,532
________________
29,641
________________
22,443
22,442
9,000
9,000
________________ ________________
31,443
31,442
________________ ________________
32,504
9,000
________________
41,504
________________
0
________________
0
________________
12
-122
________________ ________________
12
-122
________________ ________________
0
________________
0
________________
0
________________
0
________________
905
905
________________ ________________
905
905
________________ ________________
0
________________
0
________________
195
0
________________
195
________________
0
0
14,120
14,120
________________ ________________
14,120
14,120
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 63
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Indirect Cost Adams Chair (12189)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost Adams Chair (12189):
Center for Popular Music (12191)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Center for Popular Music (12191):
MIMIC Research (12211)
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - MIMIC Research (12211):
October
2009-10
Estimated
2009-10
July
2010-11
2,220
170
1,613
7,645
________________
11,648
________________
0
0
0
0
0
0
65,860
70,475
________________ ________________
65,860
70,475
________________ ________________
0
0
0
0
________________
0
________________
26,701
28,406
0
34,472
25,921
5,433
42,069
0
51
________________
163,053
________________
28,616
40,925
23,552
23,319
4,420
4,420
46,690
46,923
28,372
29,314
5,000
5,000
156,819
156,819
5,000
5,000
0
0
________________ ________________
298,469
311,720
________________ ________________
28,616
23,319
4,420
49,736
28,372
5,000
37,842
5,000
0
________________
182,305
________________
54,747
15,102
21,131
-1,390
________________
89,590
________________
54,447
54,447
15,166
15,166
22,791
33,408
0
0
________________ ________________
92,404
103,021
________________ ________________
54,447
15,166
0
0
________________
69,613
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 64
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Other Research (12551)
Operating Expenses
Total - Other Research (12551):
TN Center for the Advancement (13080)
Operating Expenses
Total - TN Center for the Advancement (13080):
Indirect Cost Basic and Appl (13099)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Indirect Cost Basic and Appl (13099):
Indirect Cost Aerospace (13149)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Aerospace (13149):
October
2009-10
Estimated
2009-10
July
2010-11
0
________________
0
________________
4,750
4,750
________________ ________________
4,750
4,750
________________ ________________
4,750
________________
4,750
________________
2,916
________________
2,916
________________
16,660
27,657
________________ ________________
16,660
27,657
________________ ________________
0
________________
0
________________
1,500
13,347
140
7,095
10,464
22,890
1,806
5,015
________________
62,257
________________
0
0
0
0
0
0
-879
-879
0
0
41,801
64,195
0
0
0
0
________________ ________________
40,922
63,316
________________ ________________
0
0
0
0
0
0
0
0
________________
0
________________
9,025
1,461
4,149
15,288
58
________________
29,981
________________
0
0
0
0
0
0
213,585
214,777
0
0
________________ ________________
213,585
214,777
________________ ________________
0
0
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 65
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Indirect Cost Agribus (13199)
Travel
Operating Expenses
Total - Indirect Cost Agribus (13199):
Indirect Cost Biology (13249)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Indirect Cost Biology (13249):
Indirect Cost Chemistry (13259)
Travel
Operating Expenses
Total - Indirect Cost Chemistry (13259):
Indirect Cost Computer Science (13309)
Travel
Operating Expenses
Total - Indirect Cost Computer Science (13309):
October
2009-10
Estimated
2009-10
July
2010-11
300
0
________________
300
________________
0
0
117
16,435
________________ ________________
117
16,435
________________ ________________
0
0
________________
0
________________
584
118
1,926
3,057
2,500
________________
8,185
________________
0
0
0
0
0
0
33,560
43,354
0
0
________________ ________________
33,560
43,354
________________ ________________
0
0
0
0
0
________________
0
________________
1,286
6,601
________________
7,887
________________
0
0
32,360
33,691
________________ ________________
32,360
33,691
________________ ________________
0
0
________________
0
________________
125
1,948
________________
2,073
________________
0
0
20,265
21,079
________________ ________________
20,265
21,079
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 66
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Indirect Cost ETIS (13369)
Travel
Operating Expenses
Capital Outlay
Total - Indirect Cost ETIS (13369):
Indirect Cost Math (13409)
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Math (13409):
Indirect Cost Nursing (13519)
Operating Expenses
Total - Indirect Cost Nursing (13519):
Indirect Cost Phys and Astr (13559)
Operating Expenses
Total - Indirect Cost Phys and Astr (13559):
Business CF Student Research (14046)
Operating Expenses
Total - Business CF Student Research (14046):
October
2009-10
Estimated
2009-10
July
2010-11
790
207
1,806
________________
2,803
________________
0
0
23,850
39,816
0
0
________________ ________________
23,850
39,816
________________ ________________
0
0
0
________________
0
________________
8,387
15,461
1,296
________________
25,144
________________
0
0
48,679
60,426
0
0
________________ ________________
48,679
60,426
________________ ________________
0
0
0
________________
0
________________
2,342
________________
2,342
________________
3,277
3,277
________________ ________________
3,277
3,277
________________ ________________
0
________________
0
________________
0
________________
0
________________
49,684
50,840
________________ ________________
49,684
50,840
________________ ________________
0
________________
0
________________
0
________________
0
________________
10,000
10,000
________________ ________________
10,000
10,000
________________ ________________
10,000
________________
10,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 67
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Business CF Fac Res and Retention (14056)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Fac Res and Retention (14056):
Indirect Cost Dean Bus (14149)
Operating Expenses
Total - Indirect Cost Dean Bus (14149):
Indirect Cost Business Educ (14209)
Operating Expenses
Total - Indirect Cost Business Educ (14209):
Indirect Cost Econ and Finance (14269)
Operating Expenses
Total - Indirect Cost Econ and Finance (14269):
Business and Economic Research Ctr (14400)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Business and Economic Research Ctr (14400):
October
2009-10
Estimated
2009-10
July
2010-11
28,031
5,215
2,345
1,068
________________
36,659
________________
79,700
79,700
8,200
8,200
10,000
10,000
0
0
________________ ________________
97,900
97,900
________________ ________________
49,000
8,800
79,200
0
________________
137,000
________________
3,034
________________
3,034
________________
6,462
7,163
________________ ________________
6,462
7,163
________________ ________________
0
________________
0
________________
0
________________
0
________________
1,481
1,481
________________ ________________
1,481
1,481
________________ ________________
0
________________
0
________________
0
________________
0
________________
2,000
2,000
________________ ________________
2,000
2,000
________________ ________________
0
________________
0
________________
128,097
33,112
7,747
98,121
81,046
446
25,349
________________
373,918
________________
123,659
138,750
15,609
9,601
8,091
0
103,425
103,425
85,961
85,961
2,491
2,491
44,858
39,458
________________ ________________
384,094
379,686
________________ ________________
123,659
15,122
8,091
103,425
85,961
2,491
40,242
________________
378,991
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 68
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Business CF BERC (14406)
Operating Expenses
Total - Business CF BERC (14406):
Indirect Cost BERC (14409)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost BERC (14409):
Indirect Cost Educ and Behav (15099)
Operating Expenses
Total - Indirect Cost Educ and Behav (15099):
Indirect Cost Criminal Justice Adm (15109)
Operating Expenses
Total - Indirect Cost Criminal Justice Adm (15109):
Indirect Cost Educ Leadership (15159)
Operating Expenses
Total - Indirect Cost Educ Leadership (15159):
October
2009-10
Estimated
2009-10
July
2010-11
0
________________
0
________________
0
0
________________ ________________
0
0
________________ ________________
15,000
________________
15,000
________________
6,717
500
107
5,081
18,565
________________
30,970
________________
0
0
0
0
0
0
0
0
14,542
16,354
________________ ________________
14,542
16,354
________________ ________________
0
0
0
0
0
________________
0
________________
968
________________
968
________________
12,869
21,326
________________ ________________
12,869
21,326
________________ ________________
0
________________
0
________________
0
________________
0
________________
198
198
________________ ________________
198
198
________________ ________________
0
________________
0
________________
0
________________
0
________________
7,096
7,254
________________ ________________
7,096
7,254
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 69
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Indirect Cost Elem and Spec Edu (15209)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Elem and Spec Edu (15209):
Indirect Cost Project Help (15239)
Operating Expenses
Total - Indirect Cost Project Help (15239):
Indirect Cost Health and Human Perf (15269)
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Health and Human Perf (15269):
Ctr Physical Actv and Hlth in Youth (15270)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Ctr Physical Actv and Hlth in Youth (15270):
October
2009-10
Estimated
2009-10
July
2010-11
325
25
3,501
18,012
10
________________
21,873
________________
0
0
0
0
0
0
65,905
68,052
0
0
________________ ________________
65,905
68,052
________________ ________________
0
0
0
0
0
________________
0
________________
4,085
________________
4,085
________________
-1,281
422
________________ ________________
-1,281
422
________________ ________________
0
________________
0
________________
160
6,776
26
________________
6,962
________________
0
0
30,237
35,463
0
0
________________ ________________
30,237
35,463
________________ ________________
0
0
0
________________
0
________________
4,972
4,778
1,120
784
3,944
________________
15,598
________________
0
0
0
0
2,949
2,949
0
0
1,698
1,698
________________ ________________
4,647
4,647
________________ ________________
0
0
2,949
0
0
________________
2,949
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 70
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Indirect Cost Human Sciences (15329)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Human Sciences (15329):
Indirect Cost Psychology (15359)
Operating Expenses
Total - Indirect Cost Psychology (15359):
Indirect Cost Instruct Tech (15419)
Operating Expenses
Total - Indirect Cost Instruct Tech (15419):
Indirect Cost Liberal Arts (16099)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Liberal Arts (16099):
October
2009-10
Estimated
2009-10
July
2010-11
89
6
452
1,472
1,057
________________
3,076
________________
0
0
0
0
0
0
25,494
29,911
0
0
________________ ________________
25,494
29,911
________________ ________________
0
0
0
0
0
________________
0
________________
0
________________
0
________________
1,737
2,321
________________ ________________
1,737
2,321
________________ ________________
0
________________
0
________________
0
________________
0
________________
3,645
6,838
________________ ________________
3,645
6,838
________________ ________________
0
________________
0
________________
30,333
4,950
18,831
69,615
62,862
________________
186,591
________________
0
0
0
0
0
0
168,841
198,933
0
0
________________ ________________
168,841
198,933
________________ ________________
0
0
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 71
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Indirect Cost TN Child Welfare (16179)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Indirect Cost TN Child Welfare (16179):
English Indirect Cost (16309)
Travel
Operating Expenses
Total - English Indirect Cost (16309):
Indirect Cost Foreign Lang Wrks (16409)
Salaries - Academic
Operating Expenses
Total - Indirect Cost Foreign Lang Wrks (16409):
Indirect Cost Geosciences (16459)
Travel
Operating Expenses
Total - Indirect Cost Geosciences (16459):
October
2009-10
Estimated
2009-10
July
2010-11
1,754
28,100
4,766
43,097
111,832
13,892
30,145
________________
233,586
________________
0
0
0
0
0
0
0
0
461,067
486,255
0
0
0
0
________________ ________________
461,067
486,255
________________ ________________
0
0
0
0
0
0
0
________________
0
________________
527
0
________________
527
________________
0
0
1,067
1,067
________________ ________________
1,067
1,067
________________ ________________
0
0
________________
0
________________
0
10,091
________________
10,091
________________
101
101
12,889
12,889
________________ ________________
12,990
12,990
________________ ________________
101
0
________________
101
________________
739
0
________________
739
________________
0
0
2,303
2,303
________________ ________________
2,303
2,303
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 72
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Indirect Cost History (16539)
Travel
Operating Expenses
Total - Indirect Cost History (16539):
Indirect Cost Social Work (16819)
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Social Work (16819):
Indirect Cost Sociology Anthrop (16859)
Salaries - Students
Employee Benefits
Operating Expenses
Total - Indirect Cost Sociology Anthrop (16859):
Center for Historic Preservation (16910)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Center for Historic Preservation (16910):
October
2009-10
Estimated
2009-10
July
2010-11
25
0
________________
25
________________
0
0
6,232
8,023
________________ ________________
6,232
8,023
________________ ________________
0
0
________________
0
________________
2,086
3,671
595
________________
6,352
________________
0
0
117,608
122,378
0
0
________________ ________________
117,608
122,378
________________ ________________
0
0
0
________________
0
________________
66
5
0
________________
71
________________
0
0
0
0
2,606
2,608
________________ ________________
2,606
2,608
________________ ________________
0
0
0
________________
0
________________
79,646
43,476
24,996
102,733
62,758
6,591
27,279
144
________________
347,623
________________
63,400
63,400
41,951
41,951
21,440
21,440
144,030
144,030
60,292
60,292
30,000
27,992
30,164
32,172
0
0
________________ ________________
391,277
391,277
________________ ________________
76,233
41,951
20,000
149,281
60,292
500
9,087
0
________________
357,344
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 73
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Indirect Cost Historic Preserv (16919)
Operating Expenses
Total - Indirect Cost Historic Preserv (16919):
Forensic Institute for Res and Educ (16940)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Forensic Institute for Res and Educ (16940):
Indirect Cost FIRE (16949)
Operating Expenses
Total - Indirect Cost FIRE (16949):
Gore Research Center (16970)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Gore Research Center (16970):
October
2009-10
Estimated
2009-10
July
2010-11
1,216
________________
1,216
________________
6,515
6,565
________________ ________________
6,515
6,565
________________ ________________
0
________________
0
________________
16,947
4,094
1,542
10,675
120
________________
33,378
________________
18,041
18,041
4,200
4,200
413
413
13,000
13,000
0
0
________________ ________________
35,654
35,654
________________ ________________
18,041
4,200
413
13,000
0
________________
35,654
________________
0
________________
0
________________
129
2,597
________________ ________________
129
2,597
________________ ________________
0
________________
0
________________
89,610
83
0
36,109
32,098
2,843
12,831
-1,382
________________
172,192
________________
88,300
82,300
0
0
1,020
1,020
39,982
39,982
32,129
32,129
1,485
1,685
10,082
16,082
0
-200
________________ ________________
172,998
172,998
________________ ________________
91,300
0
1,020
41,361
33,271
1,485
10,000
0
________________
178,437
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 74
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Gore Research Center Indirect (16979)
Operating Expenses
Total - Gore Research Center Indirect (16979):
Indirect Cost Mass Comm (17049)
Operating Expenses
Total - Indirect Cost Mass Comm (17049):
Communication Research (17150)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Communication Research (17150):
Indirect Cost Cont Studies (17599)
Operating Expenses
Department Revenues
Total - Indirect Cost Cont Studies (17599):
October
2009-10
Estimated
2009-10
July
2010-11
0
________________
0
________________
0
221
________________ ________________
0
221
________________ ________________
0
________________
0
________________
0
________________
0
________________
1,016
1,016
________________ ________________
1,016
1,016
________________ ________________
0
________________
0
________________
32,671
1,555
10,555
13,640
27,186
0
________________
85,607
________________
37,759
37,759
0
0
10,462
10,462
5,150
5,150
25,643
25,643
2,000
2,000
________________ ________________
81,014
81,014
________________ ________________
37,759
0
10,462
5,150
25,643
2,000
________________
81,014
________________
7,733
108
________________
7,841
________________
14,680
18,118
0
0
________________ ________________
14,680
18,118
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 75
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
V Provost Res and College Grad Stud (18001)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - V Provost Res and College Grad Stud (18001):
Undergraduate Research (18030)
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Undergraduate Research (18030):
Indirect Cost Graduate Studies (18099)
Operating Expenses
Total - Indirect Cost Graduate Studies (18099):
Research and Sponsored Programs (18200)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Research and Sponsored Programs (18200):
October
2009-10
Estimated
2009-10
July
2010-11
180,742
39,330
47,782
63,979
2,088
383
________________
334,304
________________
181,042
181,042
39,030
39,030
47,485
47,485
67,000
67,000
8,000
8,000
9,508
9,508
________________ ________________
352,065
352,065
________________ ________________
181,042
39,030
40,400
67,000
8,000
9,508
________________
344,980
________________
0
7,276
107,960
1,000
________________
116,236
________________
700
700
7,000
7,000
130,766
130,766
0
0
________________ ________________
138,466
138,466
________________ ________________
700
7,000
120,500
0
________________
128,200
________________
0
________________
0
________________
332,512
401,425
________________ ________________
332,512
401,425
________________ ________________
0
________________
0
________________
79,965
24,414
157,097
114,884
7,500
17,743
336
________________
401,939
________________
79,673
79,673
24,415
24,415
156,707
156,707
121,709
121,709
7,500
7,500
18,454
18,454
0
0
________________ ________________
408,458
408,458
________________ ________________
79,673
24,415
156,707
121,709
7,500
18,454
0
________________
408,458
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 76
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Indirect Cost Sponsored Prog (18209)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Indirect Cost Sponsored Prog (18209):
Louis B Stokes Match (18505)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Louis B Stokes Match (18505):
The Eff of Food Stamps on Obesity (18521)
Travel
Total - The Eff of Food Stamps on Obesity (18521):
October
2009-10
Estimated
2009-10
July
2010-11
70,384
42,211
20,981
131,765
90,579
53,523
88,720
25,000
215
________________
523,378
________________
0
0
2,189
18,780
0
0
2,203
8,578
0
981
0
0
1,065,111
1,288,939
0
0
0
0
________________ ________________
1,069,503
1,317,278
________________ ________________
0
200
0
961
0
0
-47,467
0
0
________________
-46,306
________________
3,108
11,927
5,295
63
18,836
0
________________
39,229
________________
5,589
5,589
32,680
32,680
-1,312
-1,312
10,800
10,800
32,267
32,267
-300
-300
________________ ________________
79,724
79,724
________________ ________________
0
0
0
0
0
0
________________
0
________________
2,391
________________
2,391
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 77
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Experimental Elec Density Match (18522)
Employee Benefits
Total - Experimental Elec Density Match (18522):
Collab Research Emb Graph Match (18526)
Salaries - Academic
Employee Benefits
Total - Collab Research Emb Graph Match (18526):
Hydrogen Research 06 07 Match (18527)
Operating Expenses
Total - Hydrogen Research 06 07 Match (18527):
Cross Tennessee Trip Match (18529)
Operating Expenses
Total - Cross Tennessee Trip Match (18529):
Alternative Fuel Cars Match (18530)
Salaries - Students
Travel
Operating Expenses
Capital Outlay
Total - Alternative Fuel Cars Match (18530):
October
2009-10
Estimated
2009-10
July
2010-11
30,037
________________
30,037
________________
32,954
32,954
________________ ________________
32,954
32,954
________________ ________________
0
________________
0
________________
0
939
________________
939
________________
403
403
-778
-778
________________ ________________
-375
-375
________________ ________________
0
0
________________
0
________________
6,794
________________
6,794
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
-8,214
________________
-8,214
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
0
0
91
0
________________
91
________________
2,500
2,500
-3,071
-3,071
-11,971
-11,971
12,450
12,450
________________ ________________
-92
-92
________________ ________________
0
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 78
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Criminal Disfranchisement US Match (18532)
Salaries - Academic
Employee Benefits
Total - Criminal Disfranchisement US Match (18532):
Structure of Graph Embedding Match (18533)
Salaries - Academic
Employee Benefits
Total - Structure of Graph Embedding Match (18533):
Group Learn Physical Science Match (18535)
Operating Expenses
Capital Outlay
Total - Group Learn Physical Science Match (18535):
Altern Fuel Innov Ricketts Match (18536)
Operating Expenses
Capital Outlay
Total - Altern Fuel Innov Ricketts Match (18536):
Status Streamside Salamander Match (18537)
Operating Expenses
Total - Status Streamside Salamander Match (18537):
October
2009-10
Estimated
2009-10
July
2010-11
190
168
________________
358
________________
-432
-432
2,819
2,819
________________ ________________
2,387
2,387
________________ ________________
0
0
________________
0
________________
2,100
160
________________
2,260
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
4,141
0
________________
4,141
________________
-4,141
-4,141
30,000
30,000
________________ ________________
25,859
25,859
________________ ________________
0
0
________________
0
________________
824
2,928
________________
3,752
________________
5,736
5,736
3,117
3,117
________________ ________________
8,853
8,853
________________ ________________
0
0
________________
0
________________
7,103
________________
7,103
________________
897
897
________________ ________________
897
897
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 79
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Haylage Hay Post Weaning Match (18538)
Operating Expenses
Capital Outlay
Department Revenues
Total - Haylage Hay Post Weaning Match (18538):
Admin History Women Rights Match (18539)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Admin History Women Rights Match (18539):
Energy Higher Ed Research Exp Match (18540)
Salaries - Academic
Employee Benefits
Total - Energy Higher Ed Research Exp Match (18540):
Poetry of Percy Shelley Match (18541)
Salaries - Academic
Employee Benefits
Total - Poetry of Percy Shelley Match (18541):
October
2009-10
Estimated
2009-10
July
2010-11
4,617
27,754
100
________________
32,471
________________
6,383
6,383
-6,254
-6,254
-100
-100
________________ ________________
29
29
________________ ________________
0
0
0
________________
0
________________
3,812
1,059
0
________________
4,871
________________
1,914
1,914
858
858
6,919
6,919
________________ ________________
9,691
9,691
________________ ________________
0
0
0
________________
0
________________
6,288
2,490
________________
8,778
________________
1
1
942
942
________________ ________________
943
943
________________ ________________
0
0
________________
0
________________
3,750
287
________________
4,037
________________
4,650
4,650
352
352
________________ ________________
5,002
5,002
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 80
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Space Grant Program 536276 Match (18542)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Space Grant Program 536276 Match (18542):
Agric Hydrogen Project 536292 Match (18543)
Operating Expenses
Total - Agric Hydrogen Project 536292 Match (18543):
Understanding Math 536303 Match (18544)
Operating Expenses
Total - Understanding Math 536303 Match (18544):
Collab Res Graph Embed 536311 Match (18545)
Salaries - Academic
Employee Benefits
Total - Collab Res Graph Embed 536311 Match (18545):
Preserv Human Dental 536328 Match (18546)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Preserv Human Dental 536328 Match (18546):
October
2009-10
Estimated
2009-10
July
2010-11
0
1,319
0
1,362
6,716
________________
9,397
________________
-540
-90
5,171
4,671
79
297
3,679
5,985
11,505
14,027
________________ ________________
19,894
24,890
________________ ________________
0
0
0
0
0
________________
0
________________
9,324
________________
9,324
________________
176
176
________________ ________________
176
176
________________ ________________
0
________________
0
________________
0
________________
0
________________
2,000
2,000
________________ ________________
2,000
2,000
________________ ________________
0
________________
0
________________
0
0
________________
0
________________
8,400
8,400
643
643
________________ ________________
9,043
9,043
________________ ________________
0
0
________________
0
________________
0
0
0
0
0
________________
0
________________
4,538
4,406
2,315
1,129
0
1,186
4,750
5,062
180
0
________________ ________________
11,783
11,783
________________ ________________
0
0
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 81
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
ARRA MT NSF Master Tch 536387 Match (18548)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - ARRA MT NSF Master Tch 536387 Match (18548):
Archives Manage Serv 536394 Match (18549)
Salaries - Academic
Salaries - Professional
Employee Benefits
Total - Archives Manage Serv 536394 Match (18549):
Estab Criterion Ref 536391 Match (18550)
Operating Expenses
Total - Estab Criterion Ref 536391 Match (18550):
ARRA MRI Genetic Analy 536398 Match (18551)
Operating Expenses
Total - ARRA MRI Genetic Analy 536398 Match (18551):
A Packing Shed 536410 Match (18552)
Capital Outlay
Total - A Packing Shed 536410 Match (18552):
October
2009-10
Estimated
2009-10
July
2010-11
0
0
0
________________
0
________________
222,421
222,421
59,125
59,125
71,152
71,152
________________ ________________
352,698
352,698
________________ ________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
3,000
3,000
1,379
1,379
1,142
1,142
________________ ________________
5,521
5,521
________________ ________________
0
0
0
________________
0
________________
0
________________
0
________________
1,084
1,084
________________ ________________
1,084
1,084
________________ ________________
0
________________
0
________________
0
________________
0
________________
0
2,000
________________ ________________
0
2,000
________________ ________________
0
________________
0
________________
0
________________
0
________________
0
33,066
________________ ________________
0
33,066
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 82
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Ctr Phys Activity Hlth 536425 Match (18554)
Salaries - Academic
Employee Benefits
Total - Ctr Phys Activity Hlth 536425 Match (18554):
ARRA NSF Master Teach 536390 Match (18556)
Employee Benefits
Total - ARRA NSF Master Teach 536390 Match (18556):
Regional Wetlands 536427 Match (18557)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Regional Wetlands 536427 Match (18557):
Bridge Math Sci Part No Index Match (18558)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Bridge Math Sci Part No Index Match (18558):
October
2009-10
Estimated
2009-10
July
2010-11
0
0
________________
0
________________
0
19,886
0
6,563
________________ ________________
0
26,449
________________ ________________
0
0
________________
0
________________
0
________________
0
________________
0
53,550
________________ ________________
0
53,550
________________ ________________
0
________________
0
________________
0
0
0
0
0
________________
0
________________
0
20,845
0
4,800
0
9,123
0
4,397
0
2,356
________________ ________________
0
41,521
________________ ________________
0
0
0
0
0
________________
0
________________
0
0
0
________________
0
________________
0
5,544
0
1,155
0
43,301
________________ ________________
0
50,000
________________ ________________
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 83
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Grants Match Research (18695)
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Grants Match Research (18695):
Faculty Research (18900)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Faculty Research (18900):
Indirect Cost Student Supp Svc (50089)
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Student Supp Svc (50089):
October
2009-10
Estimated
2009-10
July
2010-11
0
74
0
0
________________
74
________________
16,719
16,719
0
0
90,616
15,348
54,224
54,224
________________ ________________
161,559
86,291
________________ ________________
16,719
0
294,399
54,224
________________
365,342
________________
327,477
9,078
2,100
52,715
34,929
78,720
0
165
________________
505,184
________________
27,151
44,495
1,242
11,992
1,800
1,800
56,500
56,500
24,764
59,174
597,149
534,645
37,698
37,698
0
0
________________ ________________
746,304
746,304
________________ ________________
27,157
0
0
56,500
15,059
55,017
16,830
0
________________
170,563
________________
2,307
2,059
60
________________
4,426
________________
0
0
1,337
4,257
0
0
________________ ________________
1,337
4,257
________________ ________________
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 84
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Budgeted Encumbrances (70130)
Operating Expenses
Total - Budgeted Encumbrances (70130):
October
2009-10
Estimated
2009-10
July
2010-11
8,400
________________
8,400
________________
16,580
16,580
________________ ________________
16,580
16,580
________________ ________________
16,580
________________
16,580
________________
2,409
________________
2,409
________________
3,880
3,880
________________ ________________
3,880
3,880
________________ ________________
3,880
________________
3,880
________________
49,526
________________
49,526
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
4,775
________________
4,775
________________
4,700
4,700
________________ ________________
4,700
4,700
________________ ________________
4,700
________________
4,700
________________
0
________________
0
________________
-3,000
-3,000
________________ ________________
-3,000
-3,000
________________ ________________
-3,000
________________
-3,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 85
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Other Budget Pool (70140)
Employee Benefits
Travel
Operating Expenses
Total - Other Budget Pool (70140):
Non Recurring (70150)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Total - Non Recurring (70150):
Diversity Scholarships (70165)
Operating Expenses
Total - Diversity Scholarships (70165):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
October
2009-10
Estimated
2009-10
July
2010-11
0
0
-18
________________
-18
________________
100,000
0
100,000
0
300,061
53
________________ ________________
500,061
53
________________ ________________
0
0
300,061
________________
300,061
________________
0
0
0
0
0
________________
0
________________
0
0
0
0
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
8,573
20,745
7,153
31,166
12,851
________________
80,488
________________
0
________________
0
________________
5,277
5,277
________________ ________________
5,277
5,277
________________ ________________
0
________________
0
________________
37,780
________________
37,780
________________
48,294
48,294
________________ ________________
48,294
48,294
________________ ________________
48,294
________________
48,294
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 86
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Recreation Center Allocation (70195)
Employee Benefits
Total - Recreation Center Allocation (70195):
Indirect Costs (70999)
Operating Expenses
Total - Indirect Costs (70999):
October
2009-10
Estimated
2009-10
July
2010-11
16,937
________________
16,937
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
2,152
________________
2,152
________________
2,100
2,100
________________ ________________
2,100
2,100
________________ ________________
2,100
________________
2,100
________________
0
________________
0
________________
1,378,477
738,314
________________ ________________
1,378,477
738,314
________________ ________________
1,874,722
________________
1,874,722
________________
Total - Research (250):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
260,707
932,654
243,664
73,912
740,997
702,114
248,676
852,756
75,686
153,955
________________
4,285,121
________________
260,715
819,641
164,787
49,473
653,271
719,719
213,211
5,902,903
138,235
73,234
260,715
899,434
180,681
56,432
659,878
691,065
153,702
5,376,945
171,301
72,854
269,288
517,870
169,231
33,531
659,988
536,052
131,798
2,787,758
78,054
73,454
________________ ________________
8,995,189
8,523,007
________________ ________________
________________
5,257,024
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 87
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
October
2009-10
Estimated
2009-10
July
2010-11
260,707
932,654
243,664
73,912
740,997
702,114
248,676
852,756
75,686
153,955
260,715
819,641
164,787
49,473
653,271
719,719
213,211
5,902,903
138,235
73,234
260,715
899,434
180,681
56,432
659,878
691,065
153,702
5,376,945
171,301
72,854
269,288
517,870
169,231
33,531
659,988
536,052
131,798
2,787,758
78,054
73,454
________________
4,285,121
________________
________________ ________________
8,995,189
8,523,007
________________ ________________
________________
5,257,024
________________
18,318
________________
18,318
________________
378
378
________________ ________________
378
378
________________ ________________
16,197
________________
16,197
________________
3,593
3,976
________________
7,569
________________
5,375
5,375
0
0
________________ ________________
5,375
5,375
________________ ________________
2,087
0
________________
2,087
________________
Total - Research (25):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
Public Service (30)
Public Service (300)
Interd Conference in Womens Studies (12162)
Operating Expenses
Total - Interd Conference in Womens Studies (12162):
Center for Pop Music Public Project (12192)
Operating Expenses
Capital Outlay
Total - Center for Pop Music Public Project (12192):
FZRJF07 TBR8: 1.0
Form VII
PAGE 88
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Other Public Service (12552)
Operating Expenses
Total - Other Public Service (12552):
TN Math Science Tech Educ Ctr (13070)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - TN Math Science Tech Educ Ctr (13070):
Public Service Horse Science (13155)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Public Service Horse Science (13155):
Recycling (13215)
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Recycling (13215):
October
2009-10
Estimated
2009-10
July
2010-11
0
________________
0
________________
4,750
4,750
________________ ________________
4,750
4,750
________________ ________________
4,750
________________
4,750
________________
98,786
32,476
62,354
68,202
1,714
21,495
16,093
________________
301,120
________________
97,648
97,648
34,487
34,487
64,314
64,414
68,300
68,300
3,500
3,500
12,440
12,440
0
0
________________ ________________
280,689
280,789
________________ ________________
104,400
29,507
64,414
68,300
3,500
12,440
0
________________
282,561
________________
25,958
81,520
25,152
7,121
40
________________
139,791
________________
25,662
25,662
81,028
81,028
25,249
25,249
7,286
7,286
0
0
________________ ________________
139,225
139,225
________________ ________________
25,662
81,028
25,249
7,286
0
________________
139,225
________________
0
11,944
3,417
0
________________
15,361
________________
20,000
20,000
11,944
11,944
3,374
3,374
15,000
15,000
________________ ________________
50,318
50,318
________________ ________________
20,000
11,944
3,374
15,000
________________
50,318
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 89
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Math and Science Ed Conference (13401)
Salaries - Administrative
Employee Benefits
Travel
Operating Expenses
Total - Math and Science Ed Conference (13401):
Center for Economic Education (14500)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Center for Economic Education (14500):
Stock Market Simulation (14510)
Operating Expenses
Total - Stock Market Simulation (14510):
Small Business Development Center (14700)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Small Business Development Center (14700):
October
2009-10
Estimated
2009-10
July
2010-11
250
52
-1,250
0
________________
-948
________________
0
0
0
0
0
0
34,198
0
________________ ________________
34,198
0
________________ ________________
0
0
0
0
________________
0
________________
50,546
14,366
0
703
________________
65,615
________________
50,251
50,251
14,380
14,380
885
885
1,298
1,298
________________ ________________
66,814
66,814
________________ ________________
50,251
14,380
885
1,298
________________
66,814
________________
4,118
________________
4,118
________________
5,380
5,380
________________ ________________
5,380
5,380
________________ ________________
2,625
________________
2,625
________________
0
3,707
76,053
28,741
0
________________
108,501
________________
31,778
31,778
0
0
22,390
22,890
28,751
28,751
-492
-492
________________ ________________
82,427
82,927
________________ ________________
31,778
0
22,890
28,751
-492
________________
82,927
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 90
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Project Help (15230)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Project Help (15230):
Project Help Typical Children (15232)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Project Help Typical Children (15232):
Center Counsel Psych Services (15351)
Operating Expenses
Total - Center Counsel Psych Services (15351):
Dyslexia Services (15450)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Dyslexia Services (15450):
October
2009-10
Estimated
2009-10
July
2010-11
55,526
18,048
411
6,700
________________
80,685
________________
55,229
55,229
23,245
23,245
0
0
1,553
1,553
________________ ________________
80,027
80,027
________________ ________________
55,229
23,245
0
0
________________
78,474
________________
10,632
9,077
28,094
16,450
11,539
913
________________
76,705
________________
0
0
0
0
36,680
36,680
17,402
17,402
60,775
60,775
0
0
________________ ________________
114,857
114,857
________________ ________________
0
0
36,680
17,402
21,687
0
________________
75,769
________________
0
________________
0
________________
0
35,613
________________ ________________
0
35,613
________________ ________________
40,000
________________
40,000
________________
23,292
17,020
2,013
53,231
33,890
12,710
________________
142,156
________________
19,748
19,808
15,361
15,369
10,400
10,400
117,872
117,872
64,594
64,594
64,518
64,518
________________ ________________
292,493
292,561
________________ ________________
19,808
15,369
10,400
45,800
64,594
-5,173
________________
150,798
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 91
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Center For Org and Human Res Eff (15500)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Center For Org and Human Res Eff (15500):
Band Projects (16626)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Band Projects (16626):
Social Wk Admin (16810)
Salaries - Academic
Employee Benefits
Total - Social Wk Admin (16810):
Governors School (16892)
Operating Expenses
Total - Governors School (16892):
October
2009-10
Estimated
2009-10
July
2010-11
14,911
58
23,344
________________
38,313
________________
0
14,383
0
0
793
793
________________ ________________
793
15,176
________________ ________________
0
0
0
________________
0
________________
1,360
9,181
254
7,577
56,792
0
11,893
________________
87,057
________________
0
0
0
0
740
740
20,000
20,000
92,641
92,641
20,000
20,000
0
0
________________ ________________
133,381
133,381
________________ ________________
0
0
740
20,000
75,000
20,000
0
________________
115,740
________________
4,591
826
________________
5,417
________________
3,590
3,590
895
895
________________ ________________
4,485
4,485
________________ ________________
3,590
895
________________
4,485
________________
397,314
________________
397,314
________________
400,000
400,000
________________ ________________
400,000
400,000
________________ ________________
400,000
________________
400,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 92
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
WMOT Radio (17200)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - WMOT Radio (17200):
ELS Program (17555)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - ELS Program (17555):
Public Service Grants (17950)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Public Service Grants (17950):
October
2009-10
Estimated
2009-10
July
2010-11
23,319
7,842
297,221
136,550
1,189
64,996
________________
531,117
________________
24,434
400
13,600
13,600
298,357
334,969
149,016
151,736
1,257
4,522
46,646
41,653
________________ ________________
533,310
546,880
________________ ________________
400
13,600
258,884
149,016
1,257
44,036
________________
467,193
________________
0
0
780
4,996
10,086
________________
15,862
________________
40,800
42,800
21,200
21,200
0
0
6,000
4,000
0
0
________________ ________________
68,000
68,000
________________ ________________
42,800
21,200
0
-2,000
0
________________
62,000
________________
2,660
727
257
723
4,399
2,361
________________
11,127
________________
0
0
0
0
0
0
0
0
45,158
45,158
0
0
________________ ________________
45,158
45,158
________________ ________________
0
0
0
0
21,940
0
________________
21,940
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 93
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Operation LEAP Match (18711)
Salaries - Academic
Employee Benefits
Total - Operation LEAP Match (18711):
Journal of Sport Admin Match (18714)
Travel
Operating Expenses
Total - Journal of Sport Admin Match (18714):
GRITS Girls Collab Project Match (18717)
Operating Expenses
Total - GRITS Girls Collab Project Match (18717):
2008 SBDC Match (18718)
Employee Benefits
Total - 2008 SBDC Match (18718):
Center Sport Policy Research Match (18723)
Travel
Operating Expenses
Department Revenues
Total - Center Sport Policy Research Match (18723):
October
2009-10
Estimated
2009-10
July
2010-11
28,638
8,607
________________
37,245
________________
4,685
4,685
11,022
11,022
________________ ________________
15,707
15,707
________________ ________________
0
0
________________
0
________________
0
1,915
________________
1,915
________________
1
1
184
184
________________ ________________
185
185
________________ ________________
0
0
________________
0
________________
0
________________
0
________________
550
550
________________ ________________
550
550
________________ ________________
0
________________
0
________________
1,425
________________
1,425
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
1,281
6,561
76
________________
7,918
________________
2,073
2,073
1,092
1,092
-76
-76
________________ ________________
3,089
3,089
________________ ________________
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 94
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Endow Grant TN Dept Econ Comm Match (18724)
Salaries - Administrative
Employee Benefits
Total - Endow Grant TN Dept Econ Comm Match (18724):
MTSU Jazz Artist Series Match (18725)
Travel
Operating Expenses
Total - MTSU Jazz Artist Series Match (18725):
Web Site Geo Info Database Match (18726)
Salaries - Professional
Employee Benefits
Total - Web Site Geo Info Database Match (18726):
Lead Based Hazard Ctrl 536294 Match (18727)
Salaries - Academic
Employee Benefits
Total - Lead Based Hazard Ctrl 536294 Match (18727):
Arts Build Communities 536301 Match (18728)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Arts Build Communities 536301 Match (18728):
October
2009-10
Estimated
2009-10
July
2010-11
24,421
4,093
________________
28,514
________________
1,379
1,379
7,607
7,607
________________ ________________
8,986
8,986
________________ ________________
0
0
________________
0
________________
1,067
2,482
________________
3,549
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
5,778
2,339
________________
8,117
________________
2,041
2,041
175
175
________________ ________________
2,216
2,216
________________ ________________
0
0
________________
0
________________
17,159
4,730
________________
21,889
________________
86,807
86,807
24,798
24,798
________________ ________________
111,605
111,605
________________ ________________
0
0
________________
0
________________
400
31
2,500
________________
2,931
________________
-400
-400
-31
-31
400
400
________________ ________________
-31
-31
________________ ________________
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 95
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Arts Build Communities 536447 Match (18729)
Operating Expenses
Total - Arts Build Communities 536447 Match (18729):
Grants Match Public Service (18895)
Operating Expenses
Total - Grants Match Public Service (18895):
Special Events Senior VP (20030)
Operating Expenses
Department Revenues
Total - Special Events Senior VP (20030):
Gubernatorial Forum (20425)
Operating Expenses
Total - Gubernatorial Forum (20425):
Tennessee Livestock Center (20500)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Capital Outlay
Department Revenues
Total - Tennessee Livestock Center (20500):
October
2009-10
Estimated
2009-10
July
2010-11
0
________________
0
________________
0
850
________________ ________________
0
850
________________ ________________
0
________________
0
________________
0
________________
0
________________
13,648
1,108
________________ ________________
13,648
1,108
________________ ________________
12,540
________________
12,540
________________
768
41,808
________________
42,576
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
0
________________
0
________________
0
25,000
________________ ________________
0
25,000
________________ ________________
0
________________
0
________________
49,022
40,289
91,111
82,216
36,134
0
3,709
________________
302,481
________________
50,733
70,850
25,371
43,371
86,440
92,078
82,255
83,794
61,481
61,481
1,500
1,500
0
0
________________ ________________
307,780
353,074
________________ ________________
50,733
25,371
86,440
82,255
62,408
1,500
0
________________
308,707
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 96
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
TN Livestock Concessions (20510)
Operating Expenses
Total - TN Livestock Concessions (20510):
TN Miller Coliseum (20600)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - TN Miller Coliseum (20600):
Inroads Internships (20810)
Salaries - Supporting
Employee Benefits
Operating Expenses
Department Revenues
Total - Inroads Internships (20810):
Community Support (21000)
Operating Expenses
Total - Community Support (21000):
October
2009-10
Estimated
2009-10
July
2010-11
30,206
________________
30,206
________________
52,223
34,223
________________ ________________
52,223
34,223
________________ ________________
39,700
________________
39,700
________________
207,242
29,011
138,965
151,698
-4,581
________________
522,335
________________
191,753
191,753
44,400
44,400
170,269
170,269
161,781
161,781
-42,589
-42,589
________________ ________________
525,614
525,614
________________ ________________
191,753
44,400
170,269
161,781
-42,589
________________
525,614
________________
8,288
634
13,883
170
________________
22,975
________________
0
0
0
0
2,000
2,000
0
0
________________ ________________
2,000
2,000
________________ ________________
0
0
0
0
________________
0
________________
15,852
________________
15,852
________________
30,441
30,441
________________ ________________
30,441
30,441
________________ ________________
30,441
________________
30,441
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 97
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Budgeted Encumbrances (70130)
Operating Expenses
Total - Budgeted Encumbrances (70130):
October
2009-10
Estimated
2009-10
July
2010-11
7,200
________________
7,200
________________
11,330
11,330
________________ ________________
11,330
11,330
________________ ________________
11,330
________________
11,330
________________
1,707
________________
1,707
________________
2,878
2,878
________________ ________________
2,878
2,878
________________ ________________
2,878
________________
2,878
________________
168,098
________________
168,098
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
19,742
________________
19,742
________________
18,900
18,900
________________ ________________
18,900
18,900
________________ ________________
18,900
________________
18,900
________________
0
________________
0
________________
-2,000
-2,000
________________ ________________
-2,000
-2,000
________________ ________________
-2,000
________________
-2,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 98
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Other Budget Pool (70140)
Salaries - Supporting
Employee Benefits
Operating Expenses
Capital Outlay
Total - Other Budget Pool (70140):
Non Recurring (70150)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Total - Non Recurring (70150):
Diversity Student Recruit Retention (70166)
Employee Benefits
Operating Expenses
Total - Diversity Student Recruit Retention (70166):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
October
2009-10
Estimated
2009-10
July
2010-11
0
0
-5
0
________________
-5
________________
50,000
0
150,000
-50,000
50,094
150,047
40,000
0
________________ ________________
290,094
100,047
________________ ________________
0
0
50,094
0
________________
50,094
________________
0
0
0
0
0
________________
0
________________
0
0
0
0
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
965
5,102
12,233
28,773
8,944
________________
56,017
________________
0
2,214
________________
2,214
________________
1
1
-117
-117
________________ ________________
-116
-116
________________ ________________
0
0
________________
0
________________
36,000
________________
36,000
________________
44,601
44,601
________________ ________________
44,601
44,601
________________ ________________
44,601
________________
44,601
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 99
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Recreation Center Allocation (70195)
Employee Benefits
Total - Recreation Center Allocation (70195):
October
2009-10
Estimated
2009-10
July
2010-11
27,225
________________
27,225
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
2,668
________________
2,668
________________
2,800
2,800
________________ ________________
2,800
2,800
________________ ________________
2,800
________________
2,800
________________
Total - Public Service (300):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
24,671
190,437
379,024
98,140
952,343
800,027
13,492
746,067
3,976
151,798
________________
3,359,975
________________
1,379
243,856
392,430
113,771
1,037,615
857,554
27,716
971,104
61,500
77,633
1,379
258,299
338,521
131,771
1,082,465
661,813
30,981
1,060,789
21,500
77,633
965
164,678
325,657
113,771
955,402
672,926
25,642
807,275
21,500
77,709
________________ ________________
3,784,558
3,665,151
________________ ________________
________________
3,165,525
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 100
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
October
2009-10
Estimated
2009-10
July
2010-11
24,671
190,437
379,024
98,140
952,343
800,027
13,492
746,067
3,976
151,798
1,379
243,856
392,430
113,771
1,037,615
857,554
27,716
971,104
61,500
77,633
1,379
258,299
338,521
131,771
1,082,465
661,813
30,981
1,060,789
21,500
77,633
965
164,678
325,657
113,771
955,402
672,926
25,642
807,275
21,500
77,709
________________
3,359,975
________________
________________ ________________
3,784,558
3,665,151
________________ ________________
________________
3,165,525
________________
25,263
________________
25,263
________________
48,025
31,893
________________ ________________
48,025
31,893
________________ ________________
60,000
________________
60,000
________________
0
0
200
660
22,767
835
32,778
119,037
10,923
________________
187,200
________________
0
50,000
50,000
18,715
0
0
0
0
0
0
900
900
10,000
10,000
237,983
192,983
0
0
________________ ________________
298,883
272,598
________________ ________________
40,553
18,715
0
0
0
900
10,000
188,200
0
________________
258,368
________________
Total - Public Service (30):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
Academic Support (35)
Academic Support (350)
Academic Accreditation (12001)
Operating Expenses
Total - Academic Accreditation (12001):
Academic Projects (12011)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Academic Projects (12011):
FZRJF07 TBR8: 1.0
Form VII
PAGE 101
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Academic Support Service EVPAA (12021)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Academic Support Service EVPAA (12021):
Freshman Institute (12042)
Salaries - Professional
Travel
Operating Expenses
Department Revenues
Total - Freshman Institute (12042):
Tech Fee Increase Academic Support (12307)
Operating Expenses
Capital Outlay
Total - Tech Fee Increase Academic Support (12307):
October
2009-10
Estimated
2009-10
July
2010-11
484,799
115,399
9,778
138,078
236,829
17,258
27,736
0
1,173
________________
1,031,050
________________
499,690
448,304
126,004
104,374
8,000
10,000
169,900
167,688
244,111
244,111
20,000
20,000
25,432
25,432
6,800
6,800
0
0
________________ ________________
1,099,937
1,026,709
________________ ________________
472,504
91,982
8,000
166,485
241,574
20,000
25,267
6,800
0
________________
1,032,612
________________
0
0
2,767
77
________________
2,844
________________
0
20,905
1,945
1,945
15,211
15,211
0
0
________________ ________________
17,156
38,061
________________ ________________
41,308
0
10,000
0
________________
51,308
________________
935,959
127,410
________________
1,063,369
________________
833,377
983,377
0
0
________________ ________________
833,377
983,377
________________ ________________
1,240,000
0
________________
1,240,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 102
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Tech Fee Academic Support (12308)
Salaries - Academic
Salaries - Students
Employee Benefits
Operating Expenses
Total - Tech Fee Academic Support (12308):
Learning Teaching and Innov Tech (12500)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Learning Teaching and Innov Tech (12500):
Other Academic Support (12553)
Operating Expenses
Capital Outlay
Total - Other Academic Support (12553):
Faculty Development (12900)
Travel
Operating Expenses
Total - Faculty Development (12900):
October
2009-10
Estimated
2009-10
July
2010-11
7,217
145,298
1,122
160,974
________________
314,611
________________
0
0
139,000
139,000
0
0
102,538
102,538
________________ ________________
241,538
241,538
________________ ________________
0
155,546
0
94,948
________________
250,494
________________
45,452
9,177
2,255
7,631
________________
64,515
________________
300
300
9,200
9,200
16,475
16,475
41,500
41,500
________________ ________________
67,475
67,475
________________ ________________
300
9,200
16,475
38,500
________________
64,475
________________
0
0
________________
0
________________
9,500
-1,048
6,530
1,400
________________ ________________
16,030
352
________________ ________________
9,500
6,530
________________
16,030
________________
16,109
1,465
________________
17,574
________________
10,503
28,020
13,758
-3,759
________________ ________________
24,261
24,261
________________ ________________
0
12,875
________________
12,875
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 103
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Instructional Development (12950)
Salaries - Academic
Travel
Operating Expenses
Total - Instructional Development (12950):
Dean Basic and Applied Sciences (13000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean Basic and Applied Sciences (13000):
Farm Laboratory (13170)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Farm Laboratory (13170):
October
2009-10
Estimated
2009-10
July
2010-11
0
1,175
19,355
________________
20,530
________________
2,100
0
0
650
30,113
31,562
________________ ________________
32,213
32,212
________________ ________________
0
0
18,750
________________
18,750
________________
260,649
56,522
104,164
130,011
166,095
2,561
17,331
89
________________
737,422
________________
247,856
238,679
56,684
56,684
103,471
120,048
129,320
129,320
176,193
177,461
4,500
4,500
17,780
17,780
0
0
________________ ________________
735,804
744,472
________________ ________________
247,856
56,769
103,471
129,320
176,193
4,500
17,780
0
________________
735,889
________________
12,390
59,843
52,984
195,238
117,514
1,442
230,510
0
5,337
________________
675,258
________________
16,713
16,713
69,906
59,076
60,100
60,100
197,067
197,067
127,607
127,607
2,200
2,200
167,179
181,815
3,806
0
0
0
________________ ________________
644,578
644,578
________________ ________________
16,713
69,906
60,100
197,067
127,607
2,200
167,179
3,806
0
________________
644,578
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 104
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Dean College Of Business (14000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dean College Of Business (14000):
Business CF Dean Coll of Bus (14006)
Salaries - Academic
Salaries - Professional
Travel
Operating Expenses
Department Revenues
Total - Business CF Dean Coll of Bus (14006):
Associate Dean Business (14450)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Associate Dean Business (14450):
October
2009-10
Estimated
2009-10
July
2010-11
167,607
54,523
45,556
82,356
1,444
7,083
________________
358,569
________________
167,311
167,311
56,441
56,441
46,545
46,545
87,902
87,902
3,600
3,600
3,002
3,002
________________ ________________
364,801
364,801
________________ ________________
167,311
56,441
46,545
87,902
3,600
3,002
________________
364,801
________________
6,000
44,784
1,473
59,406
40
________________
111,703
________________
6,000
6,000
44,634
44,634
8,965
8,965
68,876
68,876
0
0
________________ ________________
128,475
128,475
________________ ________________
18,000
44,684
58,365
162,876
0
________________
283,925
________________
121,479
12,107
8,867
60,646
64,929
61,735
114
________________
329,877
________________
121,084
121,084
12,514
17,270
0
0
60,351
60,351
69,616
69,616
71,768
71,768
0
0
________________ ________________
335,333
340,089
________________ ________________
121,084
19,654
0
60,351
69,616
71,551
0
________________
342,256
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 105
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Dir Grad Bus Studies (14550)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Dir Grad Bus Studies (14550):
Business CF Dir Grad Bus Studies (14556)
Salaries - Academic
Operating Expenses
Total - Business CF Dir Grad Bus Studies (14556):
Dean Educ and Behavioral Science (15000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean Educ and Behavioral Science (15000):
October
2009-10
Estimated
2009-10
July
2010-11
56,182
35,439
10,053
27,506
1,549
3,369
________________
134,098
________________
56,034
56,034
35,142
60,910
9,230
9,230
28,280
30,251
1,218
1,218
8,314
8,314
________________ ________________
138,218
165,957
________________ ________________
56,034
0
9,230
19,309
1,218
8,314
________________
94,105
________________
6,000
6,185
________________
12,185
________________
6,000
6,000
6,400
6,400
________________ ________________
12,400
12,400
________________ ________________
12,000
18,600
________________
30,600
________________
326,246
114,348
0
51,451
163,902
4,899
35,588
571
________________
697,005
________________
333,329
393,746
124,756
116,237
0
300
48,572
48,572
167,991
169,549
6,000
6,000
45,454
42,457
0
0
________________ ________________
726,102
776,861
________________ ________________
356,729
124,756
0
48,572
167,991
6,000
27,565
0
________________
731,613
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 106
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Athletic Training Graduate Teaching (15015)
Operating Expenses
Total - Athletic Training Graduate Teaching (15015):
Renaissance Group (15040)
Operating Expenses
Total - Renaissance Group (15040):
TN Teachers Hall Of Fame (15045)
Operating Expenses
Total - TN Teachers Hall Of Fame (15045):
Wellness and Fitness Center (15260)
Travel
Operating Expenses
Capital Outlay
Total - Wellness and Fitness Center (15260):
Child Development Center (15310)
Travel
Operating Expenses
Department Revenues
Total - Child Development Center (15310):
October
2009-10
Estimated
2009-10
July
2010-11
138
________________
138
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
3,910
________________
3,910
________________
4,000
4,000
________________ ________________
4,000
4,000
________________ ________________
0
________________
0
________________
28
________________
28
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
0
11,877
0
________________
11,877
________________
800
800
5,108
5,108
6,423
6,423
________________ ________________
12,331
12,331
________________ ________________
800
5,108
6,423
________________
12,331
________________
1,696
23,006
125
________________
24,827
________________
410
1,819
18,035
16,326
0
0
________________ ________________
18,445
18,145
________________ ________________
410
17,630
0
________________
18,040
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 107
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Instructional Tech Support Center (15400)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Instructional Tech Support Center (15400):
Audio Visual Service (15410)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Audio Visual Service (15410):
Audio Visual Svc Credit Appl (15411)
Operating Expenses
Department Revenues
Total - Audio Visual Svc Credit Appl (15411):
October
2009-10
Estimated
2009-10
July
2010-11
91,993
1,350
46,750
2,299
128,546
75,392
9,653
126,994
74,231
-204,535
________________
352,673
________________
91,699
91,699
0
3,333
26,908
28,117
0
0
83,690
88,515
80,375
80,375
1,000
1,000
57,947
142,576
17,375
17,375
-46,995
-128,039
________________ ________________
311,999
324,951
________________ ________________
91,699
0
29,329
0
120,174
80,382
1,000
39,960
19,375
-94,788
________________
287,131
________________
207,109
7,062
164,601
169,712
3,992
153,534
0
81
________________
706,091
________________
201,757
200,715
12,000
9,000
164,012
164,012
174,721
174,721
10,875
10,875
19,595
95,595
29,440
40
0
-18,000
________________ ________________
612,400
636,958
________________ ________________
197,683
9,000
164,012
174,721
875
23,246
32,440
0
________________
601,977
________________
-5
-124,746
________________
-124,751
________________
0
0
-12,000
-38,000
________________ ________________
-12,000
-38,000
________________ ________________
0
-12,000
________________
-12,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 108
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Instructional Media Resources (15420)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Instructional Media Resources (15420):
Education Resource Channel (15421)
Salaries - Students
Employee Benefits
Operating Expenses
Department Revenues
Total - Education Resource Channel (15421):
Dean Liberal Arts (16000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean Liberal Arts (16000):
October
2009-10
Estimated
2009-10
July
2010-11
72,431
8,105
169,853
76,887
885
14,428
30,636
232
________________
373,457
________________
72,648
72,648
8,020
8,020
147,868
168,868
79,904
79,904
875
875
27,860
24,275
24,780
24,780
0
0
________________ ________________
361,955
379,370
________________ ________________
64,188
8,020
144,868
79,904
875
16,307
42,166
0
________________
356,328
________________
4,478
133
1,663
1,651
________________
7,925
________________
2,500
2,500
0
0
4,000
4,000
0
0
________________ ________________
6,500
6,500
________________ ________________
0
0
0
0
________________
0
________________
250,273
96,688
400
122,294
185,953
1,559
12,244
278
________________
669,689
________________
249,583
249,583
95,798
96,587
0
0
121,557
126,687
206,026
206,026
5,459
5,459
11,850
12,200
0
0
________________ ________________
690,273
696,542
________________ ________________
249,583
97,383
0
121,557
206,026
2,000
11,850
0
________________
688,399
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 109
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
University Writing Center (16160)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - University Writing Center (16160):
Art Gallery (16210)
Travel
Operating Expenses
Department Revenues
Total - Art Gallery (16210):
Mineral and Fossil Museum (16451)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Mineral and Fossil Museum (16451):
Music Department Library (16610)
Operating Expenses
Capital Outlay
Total - Music Department Library (16610):
October
2009-10
Estimated
2009-10
July
2010-11
20,214
66,607
34,124
1,013
7,651
52
________________
129,661
________________
25,000
25,000
66,907
66,907
34,200
34,200
0
0
10,000
10,000
0
0
________________ ________________
136,107
136,107
________________ ________________
25,000
66,907
34,200
0
10,000
0
________________
136,107
________________
465
14,840
300
________________
15,605
________________
2,640
2,640
12,870
12,870
0
0
________________ ________________
15,510
15,510
________________ ________________
1,000
9,000
0
________________
10,000
________________
1,424
23
0
2,503
-100
________________
3,850
________________
2,500
2,500
0
0
500
500
1,500
1,500
0
0
________________ ________________
4,500
4,500
________________ ________________
2,500
0
500
1,500
0
________________
4,500
________________
5,058
0
________________
5,058
________________
47
47
5,500
5,500
________________ ________________
5,547
5,547
________________ ________________
0
5,500
________________
5,500
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 110
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Speech Clinic (16885)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Speech Clinic (16885):
Dean Mass Communication (17000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean Mass Communication (17000):
Mass Comm Graduate (17100)
Salaries - Students
Operating Expenses
Total - Mass Comm Graduate (17100):
October
2009-10
Estimated
2009-10
July
2010-11
80,691
37,761
47,617
65,773
16,875
6,771
________________
255,488
________________
48,429
49,729
37,365
71,404
47,325
47,325
67,222
69,826
23,196
23,196
0
0
________________ ________________
223,537
261,480
________________ ________________
49,729
37,365
47,325
67,222
10,318
0
________________
211,959
________________
258,629
45,500
80,412
925
20,695
131,824
9,500
40,184
-2,174
________________
585,495
________________
265,166
357,709
0
47,637
91,391
91,391
1,533
1,533
31,173
28,475
135,385
135,385
6,000
16,858
17,169
18,334
0
0
________________ ________________
547,817
697,322
________________ ________________
265,166
0
91,391
1,533
28,474
135,385
6,000
17,169
0
________________
545,118
________________
0
384
________________
384
________________
8,753
8,753
8,933
8,933
________________ ________________
17,686
17,686
________________ ________________
8,753
8,933
________________
17,686
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 111
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Mobile Production Truck (17365)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Mobile Production Truck (17365):
Cont Ed Distance Lrn Administration (17500)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Cont Ed Distance Lrn Administration (17500):
Freshman and Transfer Advisors (17510)
Salaries - Academic
Employee Benefits
Total - Freshman and Transfer Advisors (17510):
October
2009-10
Estimated
2009-10
July
2010-11
0
0
0
1,200
219
0
9,249
0
-2,484
________________
8,184
________________
875
875
375
375
1,000
1,000
0
0
0
0
500
500
31,765
31,765
728
728
0
0
________________ ________________
35,243
35,243
________________ ________________
875
375
1,000
0
0
500
4,956
728
0
________________
8,434
________________
118,931
47,925
195,824
120,649
4,677
22,083
118
________________
510,207
________________
123,100
124,276
41,305
41,305
252,524
222,384
125,707
125,707
5,000
5,000
24,604
160,213
0
0
________________ ________________
572,240
678,885
________________ ________________
124,276
41,305
253,224
125,707
5,000
183,428
0
________________
732,940
________________
22,500
4,141
________________
26,641
________________
40,809
40,809
4,237
4,237
________________ ________________
45,046
45,046
________________ ________________
40,809
4,237
________________
45,046
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 112
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
V Provost Res and Dean of Grad (18000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - V Provost Res and Dean of Grad (18000):
Graduate Program Enhancement (18040)
Travel
Operating Expenses
Total - Graduate Program Enhancement (18040):
Graduate Studies Workshops (18060)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Graduate Studies Workshops (18060):
October
2009-10
Estimated
2009-10
July
2010-11
105,049
19,866
228,600
0
86,812
151,823
20,890
106,167
0
1,142
________________
720,349
________________
107,292
107,292
0
30,523
232,106
266,539
2,625
2,625
89,935
89,935
154,964
157,498
21,086
41,086
138,631
138,631
2,060
2,060
0
0
________________ ________________
748,699
836,189
________________ ________________
107,292
0
196,734
2,625
89,935
170,801
21,086
138,631
2,060
0
________________
729,164
________________
39,714
0
________________
39,714
________________
9,582
16,582
23,070
23,070
________________ ________________
32,652
39,652
________________ ________________
9,582
23,070
________________
32,652
________________
3,000
537
2,181
________________
5,718
________________
0
0
0
0
4,047
4,047
________________ ________________
4,047
4,047
________________ ________________
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 113
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Walker Library (19000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Walker Library (19000):
Library Other (19005)
Operating Expenses
Total - Library Other (19005):
Library Copy Center (19010)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Department Revenues
Total - Library Copy Center (19010):
October
2009-10
Estimated
2009-10
July
2010-11
115,686
1,621,067
967,354
226,573
288,960
1,157,887
11,040
276,384
35,689
5,002
________________
4,705,642
________________
115,294
171,670
1,756,739
1,731,084
979,570
1,028,406
284,214
291,214
286,887
286,887
1,163,899
1,176,801
18,890
18,890
572,018
558,018
50,927
50,927
0
0
________________ ________________
5,228,438
5,313,897
________________ ________________
115,294
1,653,060
914,789
261,214
286,887
1,240,445
18,890
808,018
50,927
0
________________
5,349,524
________________
0
________________
0
________________
260,225
252,225
________________ ________________
260,225
252,225
________________ ________________
260,225
________________
260,225
________________
27,241
11,381
11,270
2,600
13,772
________________
66,264
________________
26,947
46,640
24,360
17,360
11,500
13,007
58,253
58,253
0
0
________________ ________________
121,060
135,260
________________ ________________
0
17,360
0
58,253
0
________________
75,613
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 114
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Library Copy Ctr Credit Appl (19011)
Operating Expenses
Department Revenues
Total - Library Copy Ctr Credit Appl (19011):
Library Books (19020)
Operating Expenses
Capital Outlay
Total - Library Books (19020):
Library Periodicals (19025)
Operating Expenses
Capital Outlay
Total - Library Periodicals (19025):
Library Bindings (19030)
Capital Outlay
Total - Library Bindings (19030):
Library Electronic Media (19035)
Operating Expenses
Capital Outlay
Total - Library Electronic Media (19035):
October
2009-10
Estimated
2009-10
July
2010-11
-132
-18,005
________________
-18,137
________________
0
0
-107,860
-107,860
________________ ________________
-107,860
-107,860
________________ ________________
0
-107,860
________________
-107,860
________________
88,865
436,837
________________
525,702
________________
0
0
590,206
623,206
________________ ________________
590,206
623,206
________________ ________________
0
548,915
________________
548,915
________________
978,963
949,096
________________
1,928,059
________________
26,146
26,146
1,952,335
1,952,335
________________ ________________
1,978,481
1,978,481
________________ ________________
0
1,952,335
________________
1,952,335
________________
27,705
________________
27,705
________________
66,150
66,150
________________ ________________
66,150
66,150
________________ ________________
26,150
________________
26,150
________________
638,069
0
________________
638,069
________________
215,945
229,945
240,760
240,760
________________ ________________
456,705
470,705
________________ ________________
229,945
240,760
________________
470,705
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 115
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
University Honors College (19500)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - University Honors College (19500):
Information Technology Division (40100)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Information Technology Division (40100):
Information Technology Form Cost (40110)
Operating Expenses
Total - Information Technology Form Cost (40110):
October
2009-10
Estimated
2009-10
July
2010-11
206,000
54,455
65,997
2,994
114,769
132,377
6,246
116,085
2,373
________________
701,296
________________
205,702
206,002
54,110
54,273
65,405
65,405
3,000
3,000
118,475
118,475
137,434
137,434
5,000
5,000
132,250
132,250
0
0
________________ ________________
721,376
721,839
________________ ________________
206,002
0
65,405
3,000
118,475
137,434
5,000
132,250
0
________________
667,566
________________
76,141
231,267
1,057,474
531,079
20,447
1,255,438
118,486
233,868
________________
3,524,200
________________
76,242
76,242
232,677
231,143
1,233,696
1,179,974
572,200
572,200
19,327
19,327
1,421,312
1,492,068
0
0
0
0
________________ ________________
3,555,454
3,570,954
________________ ________________
76,242
232,677
1,234,307
572,200
19,327
1,556,701
0
0
________________
3,691,454
________________
4,921
________________
4,921
________________
8,000
8,000
________________ ________________
8,000
8,000
________________ ________________
8,000
________________
8,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 116
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Learning Teaching and Innov Tech (40120)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Learning Teaching and Innov Tech (40120):
Information Technology Academic (40130)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Information Technology Academic (40130):
ITD Networking (40140)
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - ITD Networking (40140):
October
2009-10
Estimated
2009-10
July
2010-11
28,254
10,662
8,578
________________
47,494
________________
30,031
42,022
10,711
11,628
17,643
9,643
________________ ________________
58,385
63,293
________________ ________________
30,031
10,711
17,643
________________
58,385
________________
269,320
122,125
10,138
1,483,397
687,203
10,419
848,971
81,806
415,292
________________
3,928,671
________________
269,908
269,908
107,577
107,577
13,000
13,000
1,488,080
1,417,485
687,215
687,215
19,383
19,383
1,051,076
1,101,671
0
0
0
0
________________ ________________
3,636,239
3,616,239
________________ ________________
269,908
107,577
13,000
1,494,822
687,215
19,383
1,042,421
0
0
________________
3,634,326
________________
12
583,889
26,739
953
________________
611,593
________________
0
0
441,442
441,442
0
0
0
0
________________ ________________
441,442
441,442
________________ ________________
0
441,018
0
0
________________
441,018
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 117
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Master Classroom Project (40150)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Master Classroom Project (40150):
Info Tech - Credit Applied (40161)
Department Revenues
Total - Info Tech - Credit Applied (40161):
Day Care Center (51040)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Day Care Center (51040):
Federal Work Study (52300)
Employee Benefits
Total - Federal Work Study (52300):
October
2009-10
Estimated
2009-10
July
2010-11
22,100
3,765
0
________________
25,865
________________
0
20,000
0
0
0
-7,500
________________ ________________
0
12,500
________________ ________________
0
0
0
________________
0
________________
-7,871,721
________________
-7,871,721
________________
-7,699,519
-7,699,519
________________ ________________
-7,699,519
-7,699,519
________________ ________________
-7,833,183
________________
-7,833,183
________________
51,366
3,469
43,157
50,368
695
28,376
377
________________
177,808
________________
51,720
51,720
4,686
4,686
42,857
42,857
50,401
50,401
1,000
1,000
50,359
50,359
0
0
________________ ________________
201,023
201,023
________________ ________________
51,720
0
42,857
50,401
1,000
55,045
0
________________
201,023
________________
215
________________
215
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 118
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Budgeted Encumbrances (70130)
Operating Expenses
Total - Budgeted Encumbrances (70130):
October
2009-10
Estimated
2009-10
July
2010-11
50,100
________________
50,100
________________
66,320
66,320
________________ ________________
66,320
66,320
________________ ________________
66,320
________________
66,320
________________
11,232
________________
11,232
________________
17,085
17,085
________________ ________________
17,085
17,085
________________ ________________
17,085
________________
17,085
________________
323,055
________________
323,055
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
23,629
________________
23,629
________________
23,400
23,400
________________ ________________
23,400
23,400
________________ ________________
23,400
________________
23,400
________________
0
________________
0
________________
-53,000
-53,000
________________ ________________
-53,000
-53,000
________________ ________________
-53,000
________________
-53,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 119
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Other Budget Pool (70140)
Employee Benefits
Travel
Operating Expenses
Total - Other Budget Pool (70140):
Non Recurring (70150)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Non Recurring (70150):
Diversity Fac Staff Recruit Retent (70167)
Salaries - Academic
Salaries - Students
Travel
Operating Expenses
Total - Diversity Fac Staff Recruit Retent (70167):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
October
2009-10
Estimated
2009-10
July
2010-11
0
0
-5
________________
-5
________________
300,000
-100,000
50,000
0
617,518
317,531
________________ ________________
967,518
217,531
________________ ________________
0
0
267,518
________________
267,518
________________
0
0
0
0
0
0
________________
0
________________
0
0
0
0
0
0
0
0
0
0
0
200,000
________________ ________________
0
200,000
________________ ________________
97,580
59,709
84,930
160,833
76,580
0
________________
479,632
________________
22,703
771
16,971
10,644
________________
51,089
________________
0
0
0
0
0
0
36,932
36,932
________________ ________________
36,932
36,932
________________ ________________
0
0
0
25,000
________________
25,000
________________
561,104
________________
561,104
________________
571,391
571,391
________________ ________________
571,391
571,391
________________ ________________
571,391
________________
571,391
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 120
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Recreation Center Allocation (70195)
Employee Benefits
Total - Recreation Center Allocation (70195):
October
2009-10
Estimated
2009-10
July
2010-11
64,928
________________
64,928
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
19,368
________________
19,368
________________
19,300
19,300
________________ ________________
19,300
19,300
________________ ________________
19,300
________________
19,300
________________
Total - Academic Support (350):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
2,852,802
2,082,995
2,807,303
527,873
4,680,337
4,879,632
242,817
7,138,032
1,908,635
-6,876,989
________________
20,243,437
________________
2,873,256
2,094,793
2,821,814
609,521
4,871,375
4,927,201
263,733
7,046,556
3,003,820
-7,188,178
3,073,505
2,138,709
2,976,350
608,821
4,763,868
4,552,462
271,167
7,410,770
2,998,484
-7,313,222
3,009,079
1,982,713
2,709,092
585,881
5,108,989
4,773,163
235,586
7,545,050
2,944,915
-7,369,635
________________ ________________
21,323,891
21,480,914
________________ ________________
________________
21,524,833
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 121
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
October
2009-10
Estimated
2009-10
July
2010-11
2,852,802
2,082,995
2,807,303
527,873
4,680,337
4,879,632
242,817
7,138,032
1,908,635
-6,876,989
2,873,256
2,094,793
2,821,814
609,521
4,871,375
4,927,201
263,733
7,046,556
3,003,820
-7,188,178
3,073,505
2,138,709
2,976,350
608,821
4,763,868
4,552,462
271,167
7,410,770
2,998,484
-7,313,222
3,009,079
1,982,713
2,709,092
585,881
5,108,989
4,773,163
235,586
7,545,050
2,944,915
-7,369,635
________________
20,243,437
________________
________________ ________________
21,323,891
21,480,914
________________ ________________
________________
21,524,833
________________
28,777
27,867
50,760
20,070
2,120
14,206
698
________________
144,498
________________
32,960
32,960
36,400
36,400
90,460
85,702
23,700
23,700
4,000
4,000
11,600
11,600
0
0
________________ ________________
199,120
194,362
________________ ________________
32,960
36,400
92,390
23,700
3,000
10,600
0
________________
199,050
________________
Total - Academic Support (35):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
Student Services (40)
Student Services (400)
Transfer Student Services (12083)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Transfer Student Services (12083):
FZRJF07 TBR8: 1.0
Form VII
PAGE 122
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
African American History Month (12112)
Salaries - Students
Travel
Operating Expenses
Department Revenues
Total - African American History Month (12112):
Womens History Month (12163)
Salaries - Students
Travel
Operating Expenses
Department Revenues
Total - Womens History Month (12163):
Tech Fee Increase Student Services (12305)
Operating Expenses
Total - Tech Fee Increase Student Services (12305):
Tech Fee Student Services (12309)
Salaries - Students
Employee Benefits
Operating Expenses
Total - Tech Fee Student Services (12309):
October
2009-10
Estimated
2009-10
July
2010-11
0
747
25,542
9,401
________________
35,690
________________
650
650
1,000
1,995
37,075
31,580
0
0
________________ ________________
38,725
34,225
________________ ________________
650
537
18,538
0
________________
19,725
________________
860
1,354
14,148
120
________________
16,482
________________
860
860
1,500
1,500
17,043
17,043
0
0
________________ ________________
19,403
19,403
________________ ________________
860
1,500
17,043
0
________________
19,403
________________
84,613
________________
84,613
________________
106,280
106,331
________________ ________________
106,280
106,331
________________ ________________
60,000
________________
60,000
________________
73,122
185
2,475
________________
75,782
________________
73,000
73,000
0
0
20,523
20,523
________________ ________________
93,523
93,523
________________ ________________
73,000
0
20,523
________________
93,523
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 123
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Faculty Dev Educ Abroad Opport (12401)
Travel
Operating Expenses
Total - Faculty Dev Educ Abroad Opport (12401):
International Visiting Scholars (12410)
Salaries - Professional
Travel
Operating Expenses
Total - International Visiting Scholars (12410):
Faculty Opport Prog Course Develop (12411)
Travel
Operating Expenses
Total - Faculty Opport Prog Course Develop (12411):
International Week Activities (12412)
Operating Expenses
Total - International Week Activities (12412):
International Travel Grants (12413)
Travel
Operating Expenses
Total - International Travel Grants (12413):
October
2009-10
Estimated
2009-10
July
2010-11
26,591
1,183
________________
27,774
________________
27,000
27,000
6,918
6,918
________________ ________________
33,918
33,918
________________ ________________
27,000
0
________________
27,000
________________
7,333
2,000
10,419
________________
19,752
________________
0
0
0
0
139,946
139,946
________________ ________________
139,946
139,946
________________ ________________
0
0
36,000
________________
36,000
________________
3,677
0
________________
3,677
________________
0
0
84,323
84,323
________________ ________________
84,323
84,323
________________ ________________
0
45,000
________________
45,000
________________
1,070
________________
1,070
________________
16,530
16,530
________________ ________________
16,530
16,530
________________ ________________
9,000
________________
9,000
________________
9,052
0
________________
9,052
________________
22,500
22,500
12,448
12,448
________________ ________________
34,948
34,948
________________ ________________
22,500
0
________________
22,500
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 124
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Other Support Services (12554)
Operating Expenses
Total - Other Support Services (12554):
Basic and Applied Sci Advising (13030)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Basic and Applied Sci Advising (13030):
Pre Professional Advising (13255)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Pre Professional Advising (13255):
Business CF Student Activities (14066)
Travel
Operating Expenses
Department Revenues
Total - Business CF Student Activities (14066):
October
2009-10
Estimated
2009-10
July
2010-11
0
________________
0
________________
2,750
2,750
________________ ________________
2,750
2,750
________________ ________________
4,750
________________
4,750
________________
944
122,215
55,238
2,923
3,358
________________
184,678
________________
0
0
121,929
105,969
57,248
57,248
0
0
7,500
7,500
________________ ________________
186,677
170,717
________________ ________________
0
113,258
57,248
0
7,500
________________
178,006
________________
37,063
20,095
736
________________
57,894
________________
36,768
36,768
20,142
20,142
1,000
1,000
________________ ________________
57,910
57,910
________________ ________________
36,768
20,142
1,000
________________
57,910
________________
13,118
14,059
60
________________
27,237
________________
0
0
40,000
40,000
0
0
________________ ________________
40,000
40,000
________________ ________________
0
80,000
0
________________
80,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 125
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
College Of Business Advisement (14460)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - College Of Business Advisement (14460):
Business CF Advisement (14466)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Business CF Advisement (14466):
Educ Behavioral Science Advising (15025)
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Educ Behavioral Science Advising (15025):
Liberal Arts Events Coordinator (16020)
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Liberal Arts Events Coordinator (16020):
October
2009-10
Estimated
2009-10
July
2010-11
35,392
86,780
63,790
3,107
________________
189,069
________________
35,095
35,095
86,190
86,190
63,905
63,905
5,000
5,000
________________ ________________
190,190
190,190
________________ ________________
35,095
86,190
63,905
5,000
________________
190,190
________________
38,275
13,292
0
2,567
________________
54,134
________________
38,000
38,000
13,400
13,400
0
0
6,000
6,000
________________ ________________
57,400
57,400
________________ ________________
38,100
13,475
15,000
16,000
________________
82,575
________________
86,843
27,146
2,943
97
________________
117,029
________________
86,251
85,353
27,182
27,182
5,000
5,000
0
0
________________ ________________
118,433
117,535
________________ ________________
77,924
27,182
5,000
0
________________
110,106
________________
79,316
36,830
6,246
220
________________
122,612
________________
79,525
79,525
36,914
36,914
3,000
2,650
0
0
________________ ________________
119,439
119,089
________________ ________________
79,525
36,914
3,000
0
________________
119,439
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 126
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
University Bands (16150)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - University Bands (16150):
Music Activities (16620)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Music Activities (16620):
Dance Team (16630)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dance Team (16630):
October
2009-10
Estimated
2009-10
July
2010-11
7,500
4,416
1,067
110,559
113,987
0
89
________________
237,618
________________
0
0
0
0
1,600
1,600
0
77,007
121,921
121,921
26,637
26,637
0
0
________________ ________________
150,158
227,165
________________ ________________
0
0
1,600
0
111,763
26,637
0
________________
140,000
________________
500
1,200
210
1,157
10,976
0
51
________________
14,094
________________
0
0
0
0
300
300
14,216
14,216
7,210
7,210
2,705
2,705
0
0
________________ ________________
24,431
24,431
________________ ________________
0
0
300
14,216
1,800
2,705
0
________________
19,021
________________
1,250
2,700
1,690
636
4,268
48,968
6,898
________________
66,410
________________
0
0
0
0
0
5,700
0
0
0
0
1,920
48,920
0
0
________________ ________________
1,920
54,620
________________ ________________
0
0
0
0
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Mock Trial Model UN Mediation (16751)
Travel
Operating Expenses
Total - Mock Trial Model UN Mediation (16751):
Theatre (16890)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Theatre (16890):
Theatre Credit Applied (16891)
Travel
Operating Expenses
Department Revenues
Total - Theatre Credit Applied (16891):
Debate (16900)
Travel
Operating Expenses
Total - Debate (16900):
PAGE 127
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
October
2009-10
Estimated
2009-10
July
2010-11
14,373
627
________________
15,000
________________
15,000
15,000
0
0
________________ ________________
15,000
15,000
________________ ________________
15,000
0
________________
15,000
________________
17,351
23,967
8,025
2,781
82,135
-38
________________
134,221
________________
9,780
9,780
35,000
35,000
8,118
8,118
2,000
2,000
50,941
47,441
-11,650
-11,650
________________ ________________
94,189
90,689
________________ ________________
9,780
35,000
8,118
2,000
31,395
-11,650
________________
74,643
________________
34
1,400
-20,025
________________
-18,591
________________
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
0
________________
0
________________
6,917
3,201
________________
10,118
________________
14,611
14,611
8,612
8,612
________________ ________________
23,223
23,223
________________ ________________
14,611
2,060
________________
16,671
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 128
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Mass Communication Advising (17030)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Mass Communication Advising (17030):
Photo Gallery (17260)
Travel
Operating Expenses
Department Revenues
Total - Photo Gallery (17260):
Louis B Stokes Match (18896)
Salaries - Administrative
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Louis B Stokes Match (18896):
Ticket Office (20210)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Ticket Office (20210):
October
2009-10
Estimated
2009-10
July
2010-11
74,379
27,588
2,900
________________
104,867
________________
74,385
74,385
27,667
27,667
4,750
4,750
________________ ________________
106,802
106,802
________________ ________________
74,385
27,667
4,750
________________
106,802
________________
2,025
15,469
25
________________
17,519
________________
0
0
17,448
17,448
0
0
________________ ________________
17,448
17,448
________________ ________________
0
10,000
0
________________
10,000
________________
5,224
3,938
18,157
9,266
0
1,883
54
________________
38,522
________________
1,376
8,174
62
4,562
6,598
31,919
1,708
10,387
1,500
3,000
4,198
12,724
-54
-54
________________ ________________
15,388
70,712
________________ ________________
0
0
0
0
0
0
0
________________
0
________________
67,655
28,575
46,354
52,765
0
54,678
-15,856
________________
234,171
________________
57,340
83,192
24,000
34,000
64,037
46,254
52,857
54,070
0
310
55,631
51,474
-13,800
0
________________ ________________
240,065
269,300
________________ ________________
57,340
24,000
64,537
52,857
0
53,659
0
________________
252,393
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 129
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Murphy Ctr Operation (20450)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Murphy Ctr Operation (20450):
Murphy Ctr Operation Credit Appl (20451)
Operating Expenses
Department Revenues
Total - Murphy Ctr Operation Credit Appl (20451):
Murphy Center Project (20480)
Operating Expenses
Total - Murphy Center Project (20480):
Identification Cards (40020)
Operating Expenses
Capital Outlay
Department Revenues
Total - Identification Cards (40020):
October
2009-10
Estimated
2009-10
July
2010-11
56,437
51,514
191,054
80,600
2,965
276,204
0
198,668
________________
857,442
________________
114,969
114,969
83,225
83,225
177,269
177,269
96,340
96,340
7,000
7,000
64,654
322,154
20,000
20,000
0
0
________________ ________________
563,457
820,957
________________ ________________
131,787
83,225
177,269
96,340
0
152,027
20,000
0
________________
660,648
________________
-650
-307,817
________________
-308,467
________________
0
0
-50,000
-50,000
________________ ________________
-50,000
-50,000
________________ ________________
0
-50,000
________________
-50,000
________________
4,961
________________
4,961
________________
5,000
5,000
________________ ________________
5,000
5,000
________________ ________________
5,000
________________
5,000
________________
60,642
0
4
________________
60,646
________________
45,722
45,722
18,275
18,275
0
0
________________ ________________
63,997
63,997
________________ ________________
45,722
18,275
0
________________
63,997
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 130
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Student Affairs Services (50000)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Affairs Services (50000):
Special Projects VPSA (50010)
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Special Projects VPSA (50010):
Game Day Activities (50011)
Operating Expenses
Department Revenues
Total - Game Day Activities (50011):
Projects Student Services (50020)
Travel
Operating Expenses
Department Revenues
Total - Projects Student Services (50020):
October
2009-10
Estimated
2009-10
July
2010-11
2,221
361
476
1,460
16,030
522
________________
21,070
________________
0
0
339
339
0
0
7,032
7,032
12,664
12,664
0
0
________________ ________________
20,035
20,035
________________ ________________
0
0
0
7,032
17,589
0
________________
24,621
________________
4,981
261
14,087
256
________________
19,585
________________
0
0
0
0
20,000
20,000
0
0
________________ ________________
20,000
20,000
________________ ________________
0
0
20,000
0
________________
20,000
________________
38,303
14,724
________________
53,027
________________
100,000
100,000
0
0
________________ ________________
100,000
100,000
________________ ________________
0
0
________________
0
________________
1,847
41,520
180
________________
43,547
________________
0
1,000
108,061
108,061
0
0
________________ ________________
108,061
109,061
________________ ________________
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 131
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Dean Of Student Life (50100)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean Of Student Life (50100):
SGA Scholarships (50110)
Operating Expenses
Total - SGA Scholarships (50110):
Assistant Dean Of Students (50125)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Assistant Dean Of Students (50125):
Asst VP of Student Life (50130)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Asst VP of Student Life (50130):
October
2009-10
Estimated
2009-10
July
2010-11
90,974
28,151
270
26,767
126
3,285
203
________________
149,776
________________
90,675
90,675
28,452
40,473
720
720
26,857
27,777
0
1,561
8,070
5,509
0
0
________________ ________________
154,774
166,715
________________ ________________
90,675
25,215
0
36,960
0
8,790
0
________________
161,640
________________
71,135
________________
71,135
________________
93,999
93,999
________________ ________________
93,999
93,999
________________ ________________
41,150
________________
41,150
________________
53,614
35,672
31,103
0
1,651
________________
122,040
________________
53,317
53,317
35,972
35,972
31,134
31,134
1,000
1,000
2,046
2,046
________________ ________________
123,469
123,469
________________ ________________
53,317
35,972
31,134
1,000
2,046
________________
123,469
________________
57,853
44,952
37,607
1,184
3,891
26
________________
145,513
________________
63,000
63,000
49,540
51,516
37,878
37,878
1,000
1,500
2,791
4,591
0
0
________________ ________________
154,209
158,485
________________ ________________
63,000
49,768
37,878
1,000
5,023
0
________________
156,669
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 132
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Cheerleaders (50135)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Cheerleaders (50135):
Student Government (50140)
Salaries - Supporting
Employee Benefits
Total - Student Government (50140):
Green Power Campus Initiatives (50142)
Travel
Operating Expenses
Department Revenues
Total - Green Power Campus Initiatives (50142):
Greek Life (50145)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Greek Life (50145):
October
2009-10
Estimated
2009-10
July
2010-11
15,570
28,642
9,874
69,914
7,950
________________
131,950
________________
0
0
37,345
37,345
9,900
9,900
11,600
11,600
23,235
23,235
________________ ________________
82,080
82,080
________________ ________________
0
37,345
9,900
11,600
10,000
________________
68,845
________________
20,165
16,160
________________
36,325
________________
20,165
20,165
16,227
16,227
________________ ________________
36,392
36,392
________________ ________________
20,165
16,227
________________
36,392
________________
353
54,727
127,055
________________
182,135
________________
0
0
398,709
398,709
0
0
________________ ________________
398,709
398,709
________________ ________________
0
161,250
0
________________
161,250
________________
35,986
38,533
22,103
3,831
8,097
1,098
________________
109,648
________________
0
0
71,901
71,901
22,146
22,146
1,000
1,111
5,580
5,469
0
0
________________ ________________
100,627
100,627
________________ ________________
0
84,373
22,146
1,000
5,580
0
________________
113,099
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 133
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Greek Life Greek Row (50150)
Salaries - Supporting
Employee Benefits
Operating Expenses
Department Revenues
Total - Greek Life Greek Row (50150):
Student Organizations and Services (50155)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Organizations and Services (50155):
Off Campus Student Services (50275)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Off Campus Student Services (50275):
October
2009-10
Estimated
2009-10
July
2010-11
25,677
8,581
21,423
-22,427
________________
33,254
________________
61,312
61,804
0
0
3,141
2,649
0
0
________________ ________________
64,453
64,453
________________ ________________
61,312
0
0
0
________________
61,312
________________
47,696
22,030
4,640
6,754
-50
________________
81,070
________________
43,328
43,328
22,056
22,056
1,950
1,950
11,043
10,555
0
0
________________ ________________
78,377
77,889
________________ ________________
43,328
22,056
1,950
11,043
0
________________
78,377
________________
25,268
2,227
58,966
20,930
2,278
4,300
1,206
________________
115,175
________________
23,928
23,928
2,950
2,960
58,668
58,668
21,026
21,026
1,900
3,230
14,300
8,660
0
0
________________ ________________
122,772
118,472
________________ ________________
0
0
0
0
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 134
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Sidelines Student Newspaper (50285)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Sidelines Student Newspaper (50285):
Sidelines Credit Applied (50287)
Operating Expenses
Department Revenues
Total - Sidelines Credit Applied (50287):
Multicultural Activity (50295)
Salaries - Students
Travel
Operating Expenses
Department Revenues
Total - Multicultural Activity (50295):
Intercultural and Diversity Affairs (50300)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Intercultural and Diversity Affairs (50300):
October
2009-10
Estimated
2009-10
July
2010-11
27,040
5,428
84,855
46,491
3,354
86,153
________________
253,321
________________
26,743
26,743
11,267
11,267
84,858
105,805
47,538
49,140
5,000
5,000
156,988
156,988
________________ ________________
332,394
354,943
________________ ________________
26,743
11,267
47,261
28,334
5,000
162,987
________________
281,592
________________
-19,258
0
________________
-19,258
________________
0
0
-16,844
-16,844
________________ ________________
-16,844
-16,844
________________ ________________
0
-16,844
________________
-16,844
________________
200
0
8,137
2,299
________________
10,636
________________
0
0
1,000
1,000
9,916
9,916
0
0
________________ ________________
10,916
10,916
________________ ________________
0
1,000
10,916
0
________________
11,916
________________
0
1,573
90,425
34,740
1,189
4,010
616
________________
132,553
________________
0
0
3,201
3,201
99,099
99,099
39,537
39,537
2,000
2,700
5,724
9,036
0
0
________________ ________________
149,561
153,573
________________ ________________
24,174
0
56,300
77,080
2,000
7,925
0
________________
167,479
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 135
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
June Anderson Womens Center (50340)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - June Anderson Womens Center (50340):
University Center (50350)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - University Center (50350):
University Center Credit Appl (50351)
Department Revenues
Total - University Center Credit Appl (50351):
October
2009-10
Estimated
2009-10
July
2010-11
55,792
29,008
0
33,930
1,225
9,339
538
________________
129,832
________________
56,093
56,093
28,709
48,685
0
0
33,960
35,488
1,761
1,761
10,450
9,550
0
0
________________ ________________
130,973
151,577
________________ ________________
56,093
0
42,799
14,791
1,761
10,450
0
________________
125,894
________________
55,484
23,203
38,395
40,147
62
21,628
3,298
________________
182,217
________________
61,239
61,239
17,660
17,660
38,295
38,295
40,197
40,197
0
0
20,698
20,698
0
0
________________ ________________
178,089
178,089
________________ ________________
61,239
17,660
38,295
40,197
0
26,848
0
________________
184,239
________________
-4,920
________________
-4,920
________________
-1,850
-1,850
________________ ________________
-1,850
-1,850
________________ ________________
-8,000
________________
-8,000
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Student Programming (50355)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Programming (50355):
Special Events (50360)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Special Events (50360):
Fine Arts (50365)
Operating Expenses
Department Revenues
Total - Fine Arts (50365):
Films (50370)
Salaries - Students
Employee Benefits
Operating Expenses
Department Revenues
Total - Films (50370):
PAGE 136
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
October
2009-10
Estimated
2009-10
July
2010-11
56,503
24,097
129,519
73,155
3,430
7,798
59
________________
294,561
________________
56,204
56,204
23,797
23,797
128,439
128,439
78,573
78,573
4,714
4,714
10,789
10,789
0
0
________________ ________________
302,516
302,516
________________ ________________
56,204
23,797
128,439
78,573
4,714
10,789
0
________________
302,516
________________
0
3,429
22
112
________________
3,563
________________
394
394
1,000
1,000
0
0
6,000
6,000
________________ ________________
7,394
7,394
________________ ________________
24
20
0
50
________________
94
________________
11,385
1,481
________________
12,866
________________
25,774
25,774
0
0
________________ ________________
25,774
25,774
________________ ________________
74
0
________________
74
________________
5,631
16
26,125
2,250
________________
34,022
________________
6,000
6,000
0
0
25,318
25,318
0
0
________________ ________________
31,318
31,318
________________ ________________
0
0
24,018
0
________________
24,018
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 137
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Films Credit Appl (50371)
Department Revenues
Total - Films Credit Appl (50371):
Ideas and Issues (50375)
Operating Expenses
Department Revenues
Total - Ideas and Issues (50375):
Dances (50380)
Salaries - Students
Employee Benefits
Operating Expenses
Total - Dances (50380):
Production Services (50385)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Production Services (50385):
October
2009-10
Estimated
2009-10
July
2010-11
-13,277
________________
-13,277
________________
-10,000
-10,000
________________ ________________
-10,000
-10,000
________________ ________________
-10,000
________________
-10,000
________________
14,012
3,915
________________
17,927
________________
21,285
21,285
0
0
________________ ________________
21,285
21,285
________________ ________________
85
0
________________
85
________________
50
5
0
________________
55
________________
50
50
0
0
40
40
________________ ________________
90
90
________________ ________________
50
0
40
________________
90
________________
11,092
81,782
4,133
5,357
237,098
551
________________
340,013
________________
396
396
89,600
89,600
4,228
4,228
5,000
5,000
64,501
64,501
0
0
________________ ________________
163,725
163,725
________________ ________________
0
89,600
4,228
5,000
64,897
0
________________
163,725
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 138
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Production Services Credit Appl (50386)
Department Revenues
Total - Production Services Credit Appl (50386):
Variety Acts (50388)
Operating Expenses
Department Revenues
Total - Variety Acts (50388):
Student Services (51000)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Services (51000):
Academic Support Center (51010)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Academic Support Center (51010):
October
2009-10
Estimated
2009-10
July
2010-11
-252,063
________________
-252,063
________________
-86,668
-86,668
________________ ________________
-86,668
-86,668
________________ ________________
-86,668
________________
-86,668
________________
8,135
1,938
________________
10,073
________________
100
100
0
0
________________ ________________
100
100
________________ ________________
100
0
________________
100
________________
7,853
33,208
21,314
0
2,849
40
________________
65,264
________________
94,233
94,233
32,909
32,909
26,461
26,461
1,000
1,000
9,765
9,765
0
0
________________ ________________
164,368
164,368
________________ ________________
94,000
32,909
26,461
1,000
9,765
0
________________
164,135
________________
21,367
10,077
559,019
219,587
2,949
22,918
________________
835,917
________________
25,845
25,845
26,260
24,260
575,207
601,326
229,613
231,466
4,000
1,000
16,151
21,151
________________ ________________
877,076
905,048
________________ ________________
25,845
16,300
577,107
229,613
4,000
26,111
________________
878,976
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 139
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Counseling Services (51020)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Counseling Services (51020):
International Education and Exchang (51030)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - International Education and Exchang (51030):
Study Abroad MT (51033)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Study Abroad MT (51033):
October
2009-10
Estimated
2009-10
July
2010-11
73,905
64,149
15,284
399,708
208,571
5,027
46,300
3,703
________________
816,647
________________
73,606
73,606
67,122
67,122
20,000
21,407
409,365
460,721
223,605
227,534
1,500
6,273
110,795
121,415
0
0
________________ ________________
905,993
978,078
________________ ________________
73,606
67,120
20,000
429,146
223,605
1,500
52,892
0
________________
867,869
________________
83,210
15,456
35,119
42,818
8,964
11,263
________________
196,830
________________
92,361
26,561
15,107
15,107
48,114
48,114
42,914
42,914
5,000
5,000
18,000
18,000
________________ ________________
221,496
155,696
________________ ________________
92,361
15,172
48,114
42,914
5,000
18,000
________________
221,561
________________
23,908
165
9,657
1,944
22,440
456
________________
58,570
________________
26,803
26,803
0
0
9,700
9,700
1,000
1,000
20,587
20,587
0
0
________________ ________________
58,090
58,090
________________ ________________
26,803
0
9,700
1,000
20,587
0
________________
58,090
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 140
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
International Initiatives (51034)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - International Initiatives (51034):
Customs Orientation (51060)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Customs Orientation (51060):
Customs Promotions (51061)
Salaries - Students
Travel
Operating Expenses
Department Revenues
Total - Customs Promotions (51061):
Welcome Week (51070)
Travel
Operating Expenses
Department Revenues
Total - Welcome Week (51070):
October
2009-10
Estimated
2009-10
July
2010-11
0
0
0
________________
0
________________
0
30,150
0
9,000
16,350
11,398
________________ ________________
16,350
50,548
________________ ________________
0
0
0
________________
0
________________
97,556
36,378
16,997
983
189,691
15,005
________________
356,610
________________
95,296
95,296
35,103
35,103
18,002
18,002
1,000
1,000
272,325
272,325
0
0
________________ ________________
421,726
421,726
________________ ________________
90,710
35,103
18,002
1,000
249,224
0
________________
394,039
________________
134
3,129
30,819
-30,000
________________
4,082
________________
0
0
0
0
16,566
16,566
0
0
________________ ________________
16,566
16,566
________________ ________________
0
0
0
0
________________
0
________________
45
32,789
27,940
________________
60,774
________________
250
63
59,200
59,837
0
0
________________ ________________
59,450
59,900
________________ ________________
250
57,250
0
________________
57,500
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 141
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Student Development (51080)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Student Development (51080):
Disabled Student Services (51110)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Disabled Student Services (51110):
ADA Support (51120)
Operating Expenses
Total - ADA Support (51120):
Career and Employment Center (51130)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Career and Employment Center (51130):
October
2009-10
Estimated
2009-10
July
2010-11
25,313
52,906
30,051
4,698
-160
________________
112,808
________________
25,013
25,013
52,607
52,607
30,071
30,071
4,539
4,539
0
0
________________ ________________
112,230
112,230
________________ ________________
25,013
52,607
30,071
4,539
0
________________
112,230
________________
63,921
83,604
25,360
82,311
74,086
380
39,726
511
________________
369,899
________________
63,622
63,622
79,289
123,018
35,373
38,873
81,712
81,712
74,249
76,676
10,000
10,000
106,697
91,197
0
0
________________ ________________
450,942
485,098
________________ ________________
63,622
79,289
31,873
81,712
74,249
10,000
110,197
0
________________
450,942
________________
150,233
________________
150,233
________________
138,149
138,149
________________ ________________
138,149
138,149
________________ ________________
100,000
________________
100,000
________________
65,000
79,115
1,084
208,688
185,127
2,186
49,686
2,414
________________
593,300
________________
65,000
65,000
77,036
77,036
375
465
207,643
207,643
188,494
188,494
763
763
54,334
54,244
0
0
________________ ________________
593,645
593,645
________________ ________________
65,000
77,036
0
207,643
188,494
763
54,709
0
________________
593,645
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 142
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Career and Employment Ctr Cr Appl (51131)
Operating Expenses
Total - Career and Employment Ctr Cr Appl (51131):
Student Athlete Enhancement Center (51140)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Student Athlete Enhancement Center (51140):
Housing Operations (51170)
Operating Expenses
Department Revenues
Total - Housing Operations (51170):
Associate VP For Enrollment Service (52000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Associate VP For Enrollment Service (52000):
October
2009-10
Estimated
2009-10
July
2010-11
-190
________________
-190
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
32,179
22,835
218,551
87,562
738
29,130
________________
390,995
________________
30,169
52,394
16,100
16,100
232,804
246,386
90,666
99,773
0
5,979
26,749
27,666
________________ ________________
396,488
448,298
________________ ________________
30,169
16,100
243,597
104,638
0
26,749
________________
421,253
________________
0
12,975
________________
12,975
________________
30,000
30,000
0
0
________________ ________________
30,000
30,000
________________ ________________
0
0
________________
0
________________
102,772
29,814
47,504
83,231
767
7,469
52
________________
271,609
________________
102,375
155,167
29,516
48,543
47,206
97,948
83,329
88,823
3,400
3,400
206,324
206,324
0
0
________________ ________________
472,150
600,205
________________ ________________
102,375
29,516
2,000
83,329
3,400
6,324
0
________________
226,944
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 143
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Veterans Administration (52005)
Travel
Operating Expenses
Total - Veterans Administration (52005):
Admissions (52010)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Admissions (52010):
Admissions Sponsored Events (52011)
Department Revenues
Total - Admissions Sponsored Events (52011):
International Programs and Services (52020)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - International Programs and Services (52020):
October
2009-10
Estimated
2009-10
July
2010-11
157
2,589
________________
2,746
________________
200
200
2,800
2,800
________________ ________________
3,000
3,000
________________ ________________
200
2,800
________________
3,000
________________
75,917
558,026
30,056
448,404
467,445
33,955
311,060
4,099
________________
1,928,962
________________
75,618
110,607
588,606
607,803
28,000
41,000
538,628
574,460
497,506
504,284
103,217
52,002
250,984
285,984
0
0
________________ ________________
2,082,559
2,176,140
________________ ________________
75,618
583,232
28,000
518,322
497,506
103,217
250,984
0
________________
2,056,879
________________
46,793
________________
46,793
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
70,531
36,792
22,999
57,077
1,644
14,375
290
________________
203,708
________________
70,233
108,064
24,174
24,174
1,300
1,300
62,996
65,890
0
801
7,977
7,176
0
0
________________ ________________
166,680
207,405
________________ ________________
0
0
0
0
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 144
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Records Office (52030)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Records Office (52030):
Scheduling Center (52040)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Scheduling Center (52040):
University Withdrawals (52050)
Salaries - Students
Salaries - Professional
Employee Benefits
Total - University Withdrawals (52050):
October
2009-10
Estimated
2009-10
July
2010-11
67,087
236,855
34,070
82,610
170,858
831
52,242
840
________________
645,393
________________
66,789
66,789
218,228
234,797
33,646
30,646
132,228
132,228
175,884
176,922
6,350
6,350
50,164
49,164
0
0
________________ ________________
683,289
696,896
________________ ________________
66,789
216,276
33,646
194,997
175,884
6,350
52,104
0
________________
746,046
________________
94,899
28,610
105,059
72,927
1,018
11,538
265
________________
314,316
________________
95,103
95,103
28,000
28,000
115,372
115,372
72,987
72,987
3,350
3,350
7,678
8,678
0
0
________________ ________________
322,490
323,490
________________ ________________
95,103
28,000
112,890
72,987
3,350
7,678
0
________________
320,008
________________
229
41,205
13,935
________________
55,369
________________
0
0
40,910
20,432
13,972
6,565
________________ ________________
54,882
26,997
________________ ________________
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 145
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Student Aid Office (52060)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Aid Office (52060):
Federal Work Study (52300)
Employee Benefits
Total - Federal Work Study (52300):
Athletic Director (60010)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Athletic Director (60010):
October
2009-10
Estimated
2009-10
July
2010-11
83,152
352,737
49,471
458,593
397,783
3,903
65,356
1,555
________________
1,412,550
________________
82,754
123,640
350,922
347,222
46,220
46,220
456,602
456,602
486,015
489,143
8,800
8,800
62,303
62,303
0
0
________________ ________________
1,493,616
1,533,930
________________ ________________
82,754
346,089
46,220
454,567
486,015
8,800
62,303
0
________________
1,486,748
________________
1,062
________________
1,062
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
161,890
200
214,762
29,189
411,757
283,459
17,582
107,792
63,593
________________
1,290,224
________________
211,492
165,492
69,000
69,000
241,274
226,274
30,000
30,000
399,932
451,932
310,000
310,000
30,000
30,000
241,774
241,774
0
0
________________ ________________
1,533,472
1,524,472
________________ ________________
211,492
69,000
229,064
30,000
464,432
288,337
30,000
240,311
0
________________
1,562,636
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 146
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Sun Belt Conference (60011)
Operating Expenses
Total - Sun Belt Conference (60011):
Sports Info Director (60020)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Sports Info Director (60020):
Marketing Sales Broadcasting (60030)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Marketing Sales Broadcasting (60030):
Athletics Affairs (60040)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Athletics Affairs (60040):
October
2009-10
Estimated
2009-10
July
2010-11
0
________________
0
________________
35,000
60,000
________________ ________________
35,000
60,000
________________ ________________
35,000
________________
35,000
________________
0
14,953
233,808
84,236
2,808
134,544
2,487
________________
472,836
________________
0
12,700
12,000
12,000
246,319
234,774
90,000
80,000
5,000
5,000
138,000
138,000
0
0
________________ ________________
491,319
482,474
________________ ________________
12,700
12,000
255,024
82,000
5,000
138,000
0
________________
504,724
________________
680
113,544
32,521
559
292,316
425
________________
440,045
________________
15,000
15,000
185,299
177,799
35,000
53,000
2,000
2,000
221,405
221,405
0
0
________________ ________________
458,704
469,204
________________ ________________
15,000
186,699
55,000
2,000
221,405
0
________________
480,104
________________
77,934
24,050
203,592
112,484
3,113
59,917
1,914
________________
483,004
________________
76,565
105,169
25,000
25,000
155,196
159,896
115,000
85,000
4,000
4,000
56,000
56,000
0
0
________________ ________________
431,761
435,065
________________ ________________
105,065
25,000
191,896
95,000
4,000
56,000
0
________________
476,961
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 147
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Speed and Strength (60050)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Speed and Strength (60050):
Ath Trainer Med Exp (60060)
Operating Expenses
Total - Ath Trainer Med Exp (60060):
Ath Special Projects (60070)
Operating Expenses
Total - Ath Special Projects (60070):
Title IX and Other Projects (60080)
Operating Expenses
Total - Title IX and Other Projects (60080):
Athletics Muphy Center (60090)
Operating Expenses
Total - Athletics Muphy Center (60090):
October
2009-10
Estimated
2009-10
July
2010-11
128,160
40,465
1,100
69,652
205
________________
239,582
________________
12,500
13,750
0
4,100
10,000
10,000
61,305
61,305
0
0
________________ ________________
83,805
89,155
________________ ________________
15,000
4,200
10,000
57,000
0
________________
86,200
________________
267,512
________________
267,512
________________
411,927
411,927
________________ ________________
411,927
411,927
________________ ________________
411,927
________________
411,927
________________
0
________________
0
________________
492,097
276,947
________________ ________________
492,097
276,947
________________ ________________
713,498
________________
713,498
________________
0
________________
0
________________
0
45,000
________________ ________________
0
45,000
________________ ________________
0
________________
0
________________
0
________________
0
________________
300,000
300,000
________________ ________________
300,000
300,000
________________ ________________
300,000
________________
300,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 148
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Athletic Trainer (60100)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Athletic Trainer (60100):
Athletic Video Production (60110)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Athletic Video Production (60110):
Football Regular Season (61400)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Football Regular Season (61400):
October
2009-10
Estimated
2009-10
July
2010-11
59,681
277
89,219
35,227
7,114
174,954
2,670
________________
369,142
________________
60,000
60,000
3,000
3,000
114,236
114,236
36,000
33,000
5,000
5,000
151,000
156,000
0
0
________________ ________________
369,236
371,236
________________ ________________
60,000
3,000
185,388
67,167
5,000
151,000
0
________________
471,555
________________
34,196
10,875
0
214,023
________________
259,094
________________
33,897
38,232
11,000
11,000
1,000
1,000
205,000
185,000
________________ ________________
250,897
235,232
________________ ________________
35,000
11,000
1,000
205,000
________________
252,000
________________
0
16,000
1,025,124
245,767
648,217
3,274,102
107,086
162,598
________________
5,478,894
________________
7,000
7,000
15,000
15,000
1,132,169
1,285,266
268,000
278,000
900,000
790,000
3,108,800
3,363,204
0
0
0
0
________________ ________________
5,430,969
5,738,470
________________ ________________
7,000
15,000
1,351,436
326,154
750,000
3,263,204
0
0
________________
5,712,794
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 149
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Football Post Season (61420)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Football Post Season (61420):
Mens Basketball (61500)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Mens Basketball (61500):
Mens Basketball Post Season (61520)
Operating Expenses
Department Revenues
Total - Mens Basketball Post Season (61520):
Baseball (61600)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Baseball (61600):
October
2009-10
Estimated
2009-10
July
2010-11
0
0
0
0
________________
0
________________
0
121,008
0
11,300
0
265,290
0
64,360
________________ ________________
0
461,958
________________ ________________
65,000
0
0
0
________________
65,000
________________
1,326
0
383,783
106,497
257,860
545,389
54,797
________________
1,349,652
________________
0
0
5,000
5,000
365,182
367,182
113,000
108,000
220,000
230,000
486,000
600,000
0
0
________________ ________________
1,189,182
1,310,182
________________ ________________
0
5,000
415,583
117,865
220,000
540,000
0
________________
1,298,448
________________
10,000
2,322
________________
12,322
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
2,570
112,943
38,627
121,282
320,914
6,260
25,312
________________
627,908
________________
6,000
6,000
86,285
94,529
41,000
30,000
160,000
160,000
277,500
281,000
0
0
0
0
________________ ________________
570,785
571,529
________________ ________________
6,000
119,014
38,360
160,000
281,000
0
0
________________
604,374
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 150
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Baseball Post Season (61620)
Travel
Operating Expenses
Total - Baseball Post Season (61620):
Mens Golf (61700)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Mens Golf (61700):
Mens Golf Post Season (61720)
Travel
Total - Mens Golf Post Season (61720):
Mens Tennis (61800)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Mens Tennis (61800):
October
2009-10
Estimated
2009-10
July
2010-11
23,424
9,086
________________
32,510
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
70,920
24,880
47,417
104,535
4,273
________________
252,025
________________
79,120
91,370
27,000
28,000
55,000
55,000
112,000
114,400
0
0
________________ ________________
273,120
288,770
________________ ________________
92,720
28,000
55,000
114,400
0
________________
290,120
________________
4,135
________________
4,135
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
13,947
41,686
17,485
70,192
166,690
3,498
________________
313,498
________________
16,000
16,000
41,551
48,171
17,700
17,700
75,000
75,000
155,000
150,000
0
0
________________ ________________
305,251
306,871
________________ ________________
16,000
50,837
19,035
75,000
150,000
0
________________
310,872
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 151
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Mens Tennis Post Season (61820)
Travel
Operating Expenses
Total - Mens Tennis Post Season (61820):
Mens Track (61900)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Mens Track (61900):
Mens Track Post Season (61920)
Travel
Operating Expenses
Department Revenues
Total - Mens Track Post Season (61920):
Womens Basketball (63400)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Basketball (63400):
October
2009-10
Estimated
2009-10
July
2010-11
7,106
40
________________
7,146
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
31,413
3,750
3,320
25,000
11,143
79,846
362,874
5,967
________________
523,313
________________
41,500
48,100
3,000
16,300
3,500
3,500
34,000
36,500
11,200
11,200
109,000
109,000
322,500
342,500
0
0
________________ ________________
524,700
567,100
________________ ________________
45,100
17,000
3,500
27,750
11,200
109,000
342,500
0
________________
556,050
________________
8,745
1,503
341
________________
10,589
________________
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
0
________________
0
________________
269
236
386,703
82,056
222,989
378,694
43,862
________________
1,114,809
________________
0
0
0
0
378,206
384,992
95,000
95,000
215,000
215,000
404,000
456,000
0
0
________________ ________________
1,092,206
1,150,992
________________ ________________
0
0
442,646
113,530
215,000
456,000
0
________________
1,227,176
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 152
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Womens Basketball Post Season (63420)
Travel
Operating Expenses
Department Revenues
Total - Womens Basketball Post Season (63420):
Womens Tennis (63500)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Tennis (63500):
Womens Volleyball (63600)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Volleyball (63600):
October
2009-10
Estimated
2009-10
July
2010-11
39,609
21,025
4,235
________________
64,869
________________
0
35,000
0
0
0
0
________________ ________________
0
35,000
________________ ________________
0
0
0
________________
0
________________
13,947
29,817
10,224
57,145
231,673
1,880
________________
344,686
________________
30,000
30,000
29,620
30,620
11,000
11,000
71,600
71,600
240,780
263,780
0
0
________________ ________________
383,000
407,000
________________ ________________
30,000
34,490
12,536
71,600
263,780
0
________________
412,406
________________
32
155
2,934
101,397
26,727
146,559
377,909
-1,830
________________
653,883
________________
0
0
0
0
3,000
3,000
114,117
116,052
28,200
27,200
165,100
120,100
315,030
420,030
0
0
________________ ________________
625,447
686,382
________________ ________________
0
0
3,000
140,087
32,145
150,100
375,030
0
________________
700,362
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 153
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Womens Volleyball Post Season (63620)
Travel
Operating Expenses
Total - Womens Volleyball Post Season (63620):
Womens Track (63700)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Track (63700):
Womens Track Post Season (63720)
Travel
Operating Expenses
Department Revenues
Total - Womens Track Post Season (63720):
Womens Softball (63800)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Softball (63800):
October
2009-10
Estimated
2009-10
July
2010-11
15,128
1,566
________________
16,694
________________
0
10,503
0
372
________________ ________________
0
10,875
________________ ________________
0
0
________________
0
________________
2,606
0
29,736
11,704
69,873
428,914
2,545
________________
545,378
________________
7,700
27,700
1,500
1,500
29,490
15,880
13,200
9,200
109,000
109,000
507,500
507,500
0
0
________________ ________________
668,390
670,780
________________ ________________
7,700
1,500
33,623
11,200
109,000
507,500
0
________________
670,523
________________
6,054
1,733
341
________________
8,128
________________
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
0
________________
0
________________
0
51,750
13,349
78,511
326,709
2,952
________________
473,271
________________
9,000
9,000
52,050
53,050
13,600
12,600
123,100
123,100
360,200
335,200
0
0
________________ ________________
557,950
532,950
________________ ________________
9,000
105,113
30,234
123,100
335,200
0
________________
602,647
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 154
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Womens Soccer (63900)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Soccer (63900):
Womens Golf (64000)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Golf (64000):
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
October
2009-10
Estimated
2009-10
July
2010-11
210
78,633
27,751
117,585
399,303
6,871
________________
630,353
________________
4,000
4,000
77,886
79,416
30,000
26,000
128,000
113,000
444,700
414,700
0
0
________________ ________________
684,586
637,116
________________ ________________
4,000
112,290
37,600
123,000
414,700
0
________________
691,590
________________
32,628
9,346
43,016
128,065
2,290
________________
215,345
________________
30,840
30,840
10,000
10,000
51,050
51,050
145,550
145,550
0
0
________________ ________________
237,440
237,440
________________ ________________
35,984
11,550
51,050
145,550
0
________________
244,134
________________
52,500
________________
52,500
________________
74,060
74,060
________________ ________________
74,060
74,060
________________ ________________
74,060
________________
74,060
________________
15,624
________________
15,624
________________
27,267
27,267
________________ ________________
27,267
27,267
________________ ________________
27,267
________________
27,267
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 155
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Budgeted Encumbrances (70130)
Operating Expenses
Total - Budgeted Encumbrances (70130):
Other Budget Pool (70140)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Other Budget Pool (70140):
Non Recurring (70150)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Non Recurring (70150):
October
2009-10
Estimated
2009-10
July
2010-11
313,265
________________
313,265
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
47,625
________________
47,625
________________
45,800
45,800
________________ ________________
45,800
45,800
________________ ________________
45,800
________________
45,800
________________
0
________________
0
________________
-32,000
-32,000
________________ ________________
-32,000
-32,000
________________ ________________
-32,000
________________
-32,000
________________
0
0
0
-11
0
________________
-11
________________
100,000
0
150,000
0
300,000
0
500,144
684,454
40,000
0
________________ ________________
1,090,144
684,454
________________ ________________
0
0
0
219,744
0
________________
219,744
________________
0
0
0
0
0
0
0
________________
0
________________
0
0
0
0
0
0
0
0
0
0
250,000
172,993
0
200,000
________________ ________________
250,000
372,993
________________ ________________
40,393
993
74,024
266,323
72,529
0
0
________________
454,262
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 156
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Recreation Center Allocation (70195)
Employee Benefits
Total - Recreation Center Allocation (70195):
Catalogs (70210)
Operating Expenses
Total - Catalogs (70210):
October
2009-10
Estimated
2009-10
July
2010-11
1,928,167
________________
1,928,167
________________
1,830,926
1,830,926
________________ ________________
1,830,926
1,830,926
________________ ________________
1,830,926
________________
1,830,926
________________
25,630
________________
25,630
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
20,573
________________
20,573
________________
20,200
20,200
________________ ________________
20,200
20,200
________________ ________________
20,200
________________
20,200
________________
99,382
________________
99,382
________________
132,805
132,805
________________ ________________
132,805
132,805
________________ ________________
132,805
________________
132,805
________________
Total - Student Services (400):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
1,175,198
133,680
2,522,602
739,700
7,800,014
4,594,433
2,472,761
11,179,666
113,346
2,266,369
________________
32,997,769
________________
1,318,748
220,160
2,693,260
811,534
8,067,013
4,634,902
3,293,964
13,354,619
107,617
1,787,187
1,380,244
246,760
2,810,228
844,741
8,608,785
4,512,485
3,109,915
14,483,141
67,617
1,800,987
1,287,299
224,753
2,658,584
778,861
8,973,598
4,597,262
2,577,101
12,509,550
67,617
1,794,891
________________ ________________
36,289,004
37,864,903
________________ ________________
________________
35,469,516
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 157
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
October
2009-10
Estimated
2009-10
July
2010-11
1,175,198
133,680
2,522,602
739,700
7,800,014
4,594,433
2,472,761
11,179,666
113,346
2,266,369
1,318,748
220,160
2,693,260
811,534
8,067,013
4,634,902
3,293,964
13,354,619
107,617
1,787,187
1,380,244
246,760
2,810,228
844,741
8,608,785
4,512,485
3,109,915
14,483,141
67,617
1,800,987
1,287,299
224,753
2,658,584
778,861
8,973,598
4,597,262
2,577,101
12,509,550
67,617
1,794,891
________________
32,997,769
________________
________________ ________________
36,289,004
37,864,903
________________ ________________
________________
35,469,516
________________
355,609
13,072
63,416
93,327
3,231
28,250
0
9,058
________________
565,963
________________
355,012
355,012
2,800
2,800
63,018
107,482
95,394
98,795
22,450
22,450
48,003
48,003
2,470
2,470
0
0
________________ ________________
589,147
637,012
________________ ________________
355,012
2,800
43,492
89,295
22,450
35,133
2,470
0
________________
550,652
________________
Total - Student Services (40):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
Institutional Support (45)
Institutional Support (450)
Presidents Office (11000)
Salaries - Administrative
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Presidents Office (11000):
FZRJF07 TBR8: 1.0
Form VII
PAGE 158
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Special Projects President (11020)
Travel
Operating Expenses
Total - Special Projects President (11020):
Faculty Athletic Rep (11040)
Travel
Operating Expenses
Total - Faculty Athletic Rep (11040):
Commission On Status of Women (11050)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Commission On Status of Women (11050):
Institutional Equity and Compliance (11100)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Institutional Equity and Compliance (11100):
October
2009-10
Estimated
2009-10
July
2010-11
0
12,425
________________
12,425
________________
4,500
4,500
135,081
135,081
________________ ________________
139,581
139,581
________________ ________________
4,500
7,546
________________
12,046
________________
1,312
240
________________
1,552
________________
2,000
2,000
2,000
2,000
________________ ________________
4,000
4,000
________________ ________________
2,000
1,600
________________
3,600
________________
5,400
71
1,103
325
1,258
201
________________
8,358
________________
0
0
0
0
0
0
0
0
8,500
8,500
0
0
________________ ________________
8,500
8,500
________________ ________________
0
0
0
0
7,650
0
________________
7,650
________________
149,322
32,214
59,789
415
22,358
62
________________
264,160
________________
148,630
190,430
36,126
36,126
60,386
63,584
-434
-434
25,364
25,364
0
0
________________ ________________
270,072
315,070
________________ ________________
70,220
36,126
29,491
0
22,430
0
________________
158,267
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 159
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Audit and Consulting Services (11200)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Audit and Consulting Services (11200):
Legal Assistant (11300)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Legal Assistant (11300):
Community Engagement and Support (11500)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Community Engagement and Support (11500):
October
2009-10
Estimated
2009-10
July
2010-11
70,457
25,473
115,857
100,685
4,419
6,032
________________
322,923
________________
70,163
70,163
19,145
19,145
129,875
129,875
105,184
105,184
7,500
7,500
78,083
78,083
________________ ________________
409,950
409,950
________________ ________________
70,163
19,145
129,875
105,184
7,500
15,583
________________
347,450
________________
209,128
30,275
71,401
2,864
7,102
________________
320,770
________________
212,498
201,136
29,975
29,975
74,469
74,469
8,000
8,000
17,325
28,687
________________ ________________
342,267
342,267
________________ ________________
212,498
29,975
74,469
8,000
14,825
________________
339,767
________________
129,700
32,727
108,042
63,806
3,058
12,063
634
________________
350,030
________________
229,400
229,400
35,000
35,000
55,500
55,500
65,000
65,000
0
0
13,958
14,798
0
0
________________ ________________
398,858
399,698
________________ ________________
0
0
0
0
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 160
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Exec VP and Provost (12000)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Exec VP and Provost (12000):
Commencement (12041)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Commencement (12041):
Faculty Senate (12061)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Faculty Senate (12061):
October
2009-10
Estimated
2009-10
July
2010-11
198,516
39,852
58,729
4,104
3,654
1,890
________________
306,745
________________
224,269
224,669
40,310
40,310
59,928
59,928
3,400
3,400
8,268
8,268
0
0
________________ ________________
336,175
336,575
________________ ________________
173,200
40,310
59,928
3,400
8,268
0
________________
285,106
________________
1,625
927
1,550
125
689
143,397
18,214
________________
166,527
________________
1,000
1,000
3,000
3,000
0
0
0
0
735
735
161,000
165,500
0
0
________________ ________________
165,735
170,235
________________ ________________
1,000
3,000
0
0
735
165,500
0
________________
170,235
________________
24,414
17,631
898
4,386
103
________________
47,432
________________
24,414
24,414
17,701
17,701
400
400
5,000
5,000
0
0
________________ ________________
47,515
47,515
________________ ________________
24,414
17,701
400
5,000
0
________________
47,515
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 161
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
SACS Reaccreditation (12077)
Operating Expenses
Total - SACS Reaccreditation (12077):
Quality Enhancement Plan (12078)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Quality Enhancement Plan (12078):
Regional Initiatives (12555)
Travel
Operating Expenses
Department Revenues
Total - Regional Initiatives (12555):
Institutional Research (12750)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Institutional Research (12750):
October
2009-10
Estimated
2009-10
July
2010-11
45
________________
45
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
4,223
13,623
3,150
4,556
2,172
9,421
________________
37,145
________________
23,200
23,200
13,926
13,926
5,000
5,000
5,218
5,218
7,000
7,000
46,959
45,654
________________ ________________
101,303
99,998
________________ ________________
23,200
13,926
5,000
5,218
7,000
46,959
________________
101,303
________________
3,845
6,798
53
________________
10,696
________________
0
0
10,000
10,000
0
0
________________ ________________
10,000
10,000
________________ ________________
0
10,000
0
________________
10,000
________________
28,093
157,637
74,315
2,123
11,161
________________
273,329
________________
27,786
27,786
157,951
157,951
76,959
76,959
153
153
13,180
13,180
________________ ________________
276,029
276,029
________________ ________________
27,786
157,951
76,959
153
13,180
________________
276,029
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 162
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Institutional Effect (12755)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Institutional Effect (12755):
Faculty Staff and Wellness Program (15255)
Salaries - Supporting
Salaries - Students
Employee Benefits
Total - Faculty Staff and Wellness Program (15255):
Office of Senior Vice President (20000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Office of Senior Vice President (20000):
October
2009-10
Estimated
2009-10
July
2010-11
83,951
36,232
2,310
49,122
63,844
4,360
72,705
39
________________
312,563
________________
83,654
83,654
37,079
37,079
2,500
2,500
48,825
48,825
65,237
65,237
0
0
79,471
79,371
0
0
________________ ________________
316,766
316,666
________________ ________________
83,654
37,079
2,500
48,825
65,237
0
81,371
0
________________
318,666
________________
2,342
2,372
266
________________
4,980
________________
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
0
________________
0
________________
229,152
43,133
10,646
43,631
98,086
5,644
6,972
14
________________
437,278
________________
228,542
228,542
42,079
67,079
9,270
9,270
55,335
55,335
105,880
105,880
2,180
2,180
20,605
20,605
0
0
________________ ________________
463,891
488,891
________________ ________________
228,542
42,079
9,270
55,335
105,880
2,180
20,605
0
________________
463,891
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 163
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Special Projects Senior VP (20020)
Operating Expenses
Department Revenues
Total - Special Projects Senior VP (20020):
Soft Drink Award (20040)
Operating Expenses
Total - Soft Drink Award (20040):
Budget and Fin Planning Office (20100)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Budget and Fin Planning Office (20100):
Business Office (20200)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Business Office (20200):
October
2009-10
Estimated
2009-10
July
2010-11
8,877
260
________________
9,137
________________
140,394
115,394
0
0
________________ ________________
140,394
115,394
________________ ________________
12,948
0
________________
12,948
________________
0
________________
0
________________
25,000
25,000
________________ ________________
25,000
25,000
________________ ________________
25,000
________________
25,000
________________
86,965
64,132
55,086
50
7,446
________________
213,679
________________
86,671
86,671
59,833
59,833
55,145
55,145
0
0
9,974
9,974
________________ ________________
211,623
211,623
________________ ________________
86,671
59,833
55,145
0
9,974
________________
211,623
________________
221,389
722,849
54,586
577,835
670,899
7,693
144,860
72,290
________________
2,472,401
________________
223,417
223,417
727,516
764,044
58,379
58,379
699,106
779,746
676,562
681,456
3,500
3,500
186,424
186,424
0
0
________________ ________________
2,574,904
2,696,966
________________ ________________
223,317
682,331
58,379
694,007
682,538
3,500
168,524
0
________________
2,512,596
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 164
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
ERP (20215)
Salaries - Professional
Employee Benefits
Total - ERP (20215):
Bus and Finance Tech Support Serv (20230)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Bus and Finance Tech Support Serv (20230):
Events and Transportation Services (20410)
Salaries - Administrative
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Events and Transportation Services (20410):
Event Coordination (20420)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Event Coordination (20420):
October
2009-10
Estimated
2009-10
July
2010-11
365
28
________________
393
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
104,622
36,403
3
2,354
________________
143,382
________________
130,456
132,548
40,000
40,000
0
0
0
-1,092
________________ ________________
170,456
171,456
________________ ________________
149,356
40,000
0
0
________________
189,356
________________
83,445
29,628
2,463
6,533
333
________________
122,402
________________
83,145
83,145
29,838
29,838
0
0
46,311
46,311
0
0
________________ ________________
159,294
159,294
________________ ________________
83,145
29,838
0
46,311
0
________________
159,294
________________
27,276
13,022
122,161
65,530
10
4,283
16,832
-7,727
________________
241,387
________________
25,260
25,260
12,000
12,000
148,822
148,822
67,578
67,578
3,000
3,000
8,944
15,194
0
0
0
0
________________ ________________
265,604
271,854
________________ ________________
25,260
14,000
149,322
67,578
6,000
944
0
0
________________
263,104
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 165
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Event Coordination Credit Appl (20421)
Operating Expenses
Department Revenues
Total - Event Coordination Credit Appl (20421):
EESP Program (20800)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - EESP Program (20800):
Administrative Services (20820)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Administrative Services (20820):
Human Resource Services (20900)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Human Resource Services (20900):
October
2009-10
Estimated
2009-10
July
2010-11
-300
-2,037
________________
-2,337
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
39,098
23,347
31,986
32,828
0
5,884
________________
133,143
________________
21,480
21,480
36,000
36,000
31,687
50,788
34,862
36,323
2,000
2,000
41,000
41,000
________________ ________________
167,029
187,591
________________ ________________
0
0
0
0
0
0
________________
0
________________
66,722
360
24,431
1,007
________________
92,520
________________
66,828
66,828
0
34,479
24,063
26,701
665
665
________________ ________________
91,556
128,673
________________ ________________
0
0
0
0
________________
0
________________
94,234
283,648
3,046
605,347
420,372
1,013
55,408
0
148
________________
1,463,216
________________
93,937
93,937
286,208
307,694
6,200
6,200
598,041
598,041
422,876
424,520
7,000
7,000
64,176
64,176
7,000
7,000
0
0
________________ ________________
1,485,438
1,508,568
________________ ________________
93,937
286,208
6,200
598,041
422,876
7,000
64,176
7,000
0
________________
1,485,438
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 166
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Public Safety (21010)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Public Safety (21010):
Public Safety Credit Appl (21011)
Operating Expenses
Department Revenues
Total - Public Safety Credit Appl (21011):
Police Services (21020)
Operating Expenses
Department Revenues
Total - Police Services (21020):
Procurement and Auxiliary Services (21100)
Operating Expenses
Capital Outlay
Total - Procurement and Auxiliary Services (21100):
October
2009-10
Estimated
2009-10
July
2010-11
76,072
1,327,726
151,373
102,074
636,444
6,521
163,259
66,764
23,810
________________
2,554,043
________________
76,174
76,174
1,383,166
1,399,914
140,300
140,300
101,486
101,486
639,979
641,260
20,000
20,000
229,538
229,538
23,000
23,000
0
0
________________ ________________
2,613,643
2,631,672
________________ ________________
76,174
1,383,166
140,300
101,486
639,979
20,000
174,538
23,000
0
________________
2,558,643
________________
-1,211
-211,027
________________
-212,238
________________
-35,400
-35,400
0
0
________________ ________________
-35,400
-35,400
________________ ________________
-35,400
0
________________
-35,400
________________
0
9,459
________________
9,459
________________
9,000
9,000
0
0
________________ ________________
9,000
9,000
________________ ________________
9,000
0
________________
9,000
________________
1,534
0
________________
1,534
________________
8,500
8,500
13,741
13,741
________________ ________________
22,241
22,241
________________ ________________
8,500
13,741
________________
22,241
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 167
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Procurement Services (21105)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Procurement Services (21105):
ATM Services (21110)
Operating Expenses
Total - ATM Services (21110):
Distribution (21125)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Distribution (21125):
Receiving and Moving Services (21130)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Receiving and Moving Services (21130):
October
2009-10
Estimated
2009-10
July
2010-11
86,526
56,602
202,981
115,517
1,832
14,242
68
________________
477,768
________________
86,129
124,493
43,572
43,572
203,068
203,068
117,748
120,683
2,000
2,000
16,111
16,111
0
0
________________ ________________
468,628
509,927
________________ ________________
86,129
43,572
203,068
117,748
2,000
16,111
0
________________
468,628
________________
0
________________
0
________________
20,000
20,000
________________ ________________
20,000
20,000
________________ ________________
20,000
________________
20,000
________________
92,701
49,499
57,968
60
4,918
1,647
________________
206,793
________________
88,053
88,053
49,205
49,205
58,330
58,330
0
0
2,930
2,930
0
0
________________ ________________
198,518
198,518
________________ ________________
88,053
49,205
58,330
0
2,930
0
________________
198,518
________________
111,495
7,683
47,898
72,324
10,467
1,034
________________
250,901
________________
111,304
136,212
0
0
47,605
47,605
73,142
75,047
18,923
18,923
0
0
________________ ________________
250,974
277,787
________________ ________________
111,304
0
47,605
73,142
18,923
0
________________
250,974
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 168
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Rec and Moving Svcs Cr Appl (21131)
Operating Expenses
Department Revenues
Total - Rec and Moving Svcs Cr Appl (21131):
Environmental Health and Safety (27100)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Environmental Health and Safety (27100):
Vehicle Operation (27105)
Salaries - Supporting
Employee Benefits
Operating Expenses
Department Revenues
Total - Vehicle Operation (27105):
Vehicle Oper - Credit Applied (27108)
Travel
Operating Expenses
Department Revenues
Total - Vehicle Oper - Credit Applied (27108):
October
2009-10
Estimated
2009-10
July
2010-11
-365
-11,503
________________
-11,868
________________
-1,000
-1,000
0
0
________________ ________________
-1,000
-1,000
________________ ________________
-1,000
0
________________
-1,000
________________
0
0
55,155
14,442
3,056
156,857
0
7,498
________________
237,008
________________
27,693
27,693
4,000
4,000
103,092
103,092
29,392
29,392
3,000
3,000
340,397
340,397
996
996
0
0
________________ ________________
508,570
508,570
________________ ________________
27,693
4,000
103,092
29,392
3,996
8,287
0
0
________________
176,460
________________
87,333
36,516
401,763
259,887
________________
785,499
________________
149,176
149,476
36,461
36,461
637,385
637,385
0
0
________________ ________________
823,022
823,322
________________ ________________
149,476
36,461
637,385
0
________________
823,322
________________
-114,705
-240,493
-430,302
________________
-785,500
________________
0
0
-371,243
-371,243
-450,000
-450,000
________________ ________________
-821,243
-821,243
________________ ________________
0
-371,243
-450,000
________________
-821,243
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 169
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
VP Development and Univ Relations (30000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - VP Development and Univ Relations (30000):
Development and Community Relations (30020)
Travel
Operating Expenses
Department Revenues
Total - Development and Community Relations (30020):
Special Projects VPDUR (30030)
Operating Expenses
Total - Special Projects VPDUR (30030):
Capital Campaign Planning Operation (30050)
Travel
Operating Expenses
Department Revenues
Total - Capital Campaign Planning Operation (30050):
October
2009-10
Estimated
2009-10
July
2010-11
145,566
50,879
1,744
60,596
18,905
18,408
0
10,712
________________
306,810
________________
145,270
145,270
56,454
85,799
3,079
3,079
70,508
72,753
15,000
15,000
223,687
223,687
3,000
3,000
0
0
________________ ________________
516,998
548,588
________________ ________________
145,270
56,454
3,079
70,508
15,000
213,941
3,000
0
________________
507,252
________________
955
5,746
200
________________
6,901
________________
0
0
171,208
171,208
0
0
________________ ________________
171,208
171,208
________________ ________________
0
50,000
0
________________
50,000
________________
4,115
________________
4,115
________________
265,492
250,492
________________ ________________
265,492
250,492
________________ ________________
90,651
________________
90,651
________________
1,669
89,199
-21,396
________________
69,472
________________
0
0
126,764
126,764
0
0
________________ ________________
126,764
126,764
________________ ________________
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 170
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Assoc VP Marketing Communications (30060)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Assoc VP Marketing Communications (30060):
Advancement Services (30100)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Advancement Services (30100):
Alumni Relations (30200)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Alumni Relations (30200):
October
2009-10
Estimated
2009-10
July
2010-11
116,956
27,584
43,008
6,320
5,176
________________
199,044
________________
116,956
116,956
27,246
27,246
43,097
43,097
5,000
5,000
29,044
29,044
________________ ________________
221,343
221,343
________________ ________________
116,956
27,246
43,097
5,000
29,044
________________
221,343
________________
131,303
104,934
110,982
12
4,745
________________
351,976
________________
131,162
147,745
104,334
104,334
116,108
117,377
2,000
2,000
11,204
11,204
________________ ________________
364,808
382,660
________________ ________________
103,560
104,334
108,380
2,000
11,204
________________
329,478
________________
71,357
53,688
182,113
112,709
6,976
87,071
3,004
________________
516,918
________________
71,058
71,058
53,775
62,249
183,624
183,624
113,367
114,015
7,900
7,900
109,677
124,677
0
0
________________ ________________
539,401
563,523
________________ ________________
71,058
53,775
183,624
113,367
7,900
109,677
0
________________
539,401
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 171
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Photographic Service (30300)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Photographic Service (30300):
Photographic Service Credit Appl (30301)
Operating Expenses
Total - Photographic Service Credit Appl (30301):
Publications and Graphics (30400)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Publications and Graphics (30400):
October
2009-10
Estimated
2009-10
July
2010-11
62,334
53,374
75,193
78,302
562
46,587
0
637
________________
316,989
________________
60,857
61,577
53,562
53,562
75,199
75,199
80,796
80,796
3,500
3,500
71,183
70,463
11,000
11,000
0
0
________________ ________________
356,097
356,097
________________ ________________
61,577
53,562
75,199
80,796
1,500
76,463
7,000
0
________________
356,097
________________
-38,155
________________
-38,155
________________
-45,000
-45,000
________________ ________________
-45,000
-45,000
________________ ________________
-45,000
________________
-45,000
________________
77,173
134,263
5,131
240,543
174,815
773
227,038
0
________________
859,736
________________
67,806
67,806
129,625
155,826
4,500
4,500
258,587
294,252
181,049
185,782
1,000
1,000
64,619
64,619
9,000
9,000
________________ ________________
716,186
782,785
________________ ________________
67,806
108,879
4,500
212,255
162,269
1,000
64,619
9,000
________________
630,328
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 172
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Publications and Graphics Cr Appl (30401)
Operating Expenses
Total - Publications and Graphics Cr Appl (30401):
Printing Services (30410)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Printing Services (30410):
Printing Services Credit Appl (30411)
Operating Expenses
Department Revenues
Total - Printing Services Credit Appl (30411):
MTSU Magazine (30420)
Operating Expenses
Total - MTSU Magazine (30420):
October
2009-10
Estimated
2009-10
July
2010-11
-267,266
________________
-267,266
________________
-60,000
-60,000
________________ ________________
-60,000
-60,000
________________ ________________
-60,000
________________
-60,000
________________
166,105
7,380
56,906
120,789
177
193,283
35,560
________________
580,200
________________
199,368
199,368
8,560
8,560
56,613
91,038
126,097
128,731
800
800
157,781
157,781
0
0
________________ ________________
549,219
586,278
________________ ________________
171,514
8,560
56,613
118,298
800
157,781
0
________________
513,566
________________
-543,940
-1,988
________________
-545,928
________________
-499,716
-499,716
0
0
________________ ________________
-499,716
-499,716
________________ ________________
-499,716
0
________________
-499,716
________________
953
________________
953
________________
164,328
164,328
________________ ________________
164,328
164,328
________________ ________________
164,328
________________
164,328
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 173
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
MTSU Magazine Credit Appl (30421)
Department Revenues
Total - MTSU Magazine Credit Appl (30421):
Development Office (30500)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Development Office (30500):
News and Public Affairs (30600)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - News and Public Affairs (30600):
October
2009-10
Estimated
2009-10
July
2010-11
0
________________
0
________________
-1,800
-1,800
________________ ________________
-1,800
-1,800
________________ ________________
-1,800
________________
-1,800
________________
38,326
62,926
12,037
230,243
152,906
4,469
107,727
0
164
________________
608,798
________________
95,937
95,937
62,327
62,327
7,910
11,910
244,498
244,498
162,157
162,157
3,636
3,636
189,485
185,485
560
560
0
0
________________ ________________
766,510
766,510
________________ ________________
95,937
34,874
11,910
241,650
154,471
3,636
188,334
560
0
________________
731,372
________________
67,268
26,355
946
241,449
127,533
609
46,638
722
________________
511,520
________________
66,969
66,969
26,457
26,457
1,967
1,967
244,689
273,048
132,083
134,252
2,800
2,800
65,300
65,300
0
0
________________ ________________
540,265
570,793
________________ ________________
66,969
26,457
0
246,656
132,083
2,800
65,300
0
________________
540,265
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 174
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Do the Drill Campaign (30602)
Operating Expenses
Department Revenues
Total - Do the Drill Campaign (30602):
Alumni Record (30610)
Operating Expenses
Total - Alumni Record (30610):
University Brand Campaign (30620)
Salaries - Administrative
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - University Brand Campaign (30620):
VP Information Technology (40000)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - VP Information Technology (40000):
October
2009-10
Estimated
2009-10
July
2010-11
477
49
________________
526
________________
928
928
0
0
________________ ________________
928
928
________________ ________________
0
0
________________
0
________________
107,127
________________
107,127
________________
71,198
71,198
________________ ________________
71,198
71,198
________________ ________________
71,198
________________
71,198
________________
79,762
30,275
1,214
451,961
1,378
________________
564,590
________________
79,464
79,464
34,260
34,260
0
0
284,078
401,078
0
0
________________ ________________
397,802
514,802
________________ ________________
79,464
34,260
0
248,300
0
________________
362,024
________________
140,421
35,502
62,166
9,565
________________
247,654
________________
139,604
139,604
35,202
35,202
62,789
62,789
14,802
14,802
________________ ________________
252,397
252,397
________________ ________________
139,604
35,202
62,789
14,802
________________
252,397
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 175
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Special Projects VPITD (40010)
Operating Expenses
Total - Special Projects VPITD (40010):
Telecommunication Services (40200)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Telecommunication Services (40200):
Info Tech Telecom - Credit Appl (40201)
Operating Expenses
Total - Info Tech Telecom - Credit Appl (40201):
VP Student Affairs (50030)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - VP Student Affairs (50030):
October
2009-10
Estimated
2009-10
July
2010-11
0
________________
0
________________
15,694
15,694
________________ ________________
15,694
15,694
________________ ________________
0
________________
0
________________
126,967
4,291
228,465
170,573
4,635
469,319
5,482
579,818
________________
1,589,550
________________
144,299
144,299
17,444
17,444
226,653
226,653
166,000
166,000
20,000
20,000
671,277
671,277
29,000
29,000
0
0
________________ ________________
1,274,673
1,274,673
________________ ________________
144,299
17,444
226,653
166,000
20,000
667,401
29,000
0
________________
1,270,797
________________
-1,593,428
________________
-1,593,428
________________
-1,270,797
-1,270,797
________________ ________________
-1,270,797
-1,270,797
________________ ________________
-1,270,797
________________
-1,270,797
________________
154,971
85,159
45,177
89,163
-710
3,366
________________
377,126
________________
134,617
133,458
81,740
81,740
44,877
44,877
94,055
94,055
0
0
3,210
3,369
________________ ________________
358,499
357,499
________________ ________________
133,458
81,740
44,877
94,055
0
4,369
________________
358,499
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 176
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Federal Work Study (52300)
Employee Benefits
Total - Federal Work Study (52300):
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
Institutional Support Alloc (70110)
Department Revenues
Total - Institutional Support Alloc (70110):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
October
2009-10
Estimated
2009-10
July
2010-11
162
________________
162
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
48,400
________________
48,400
________________
60,800
60,800
________________ ________________
60,800
60,800
________________ ________________
60,800
________________
60,800
________________
11,949
________________
11,949
________________
16,393
16,393
________________ ________________
16,393
16,393
________________ ________________
16,393
________________
16,393
________________
-713,368
________________
-713,368
________________
-698,100
-863,008
________________ ________________
-698,100
-863,008
________________ ________________
-864,509
________________
-864,509
________________
325,726
________________
325,726
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 177
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Budgeted Encumbrances (70130)
Operating Expenses
Total - Budgeted Encumbrances (70130):
Other Budget Pool (70140)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Budget Pool (70140):
Non Recurring (70150)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Non Recurring (70150):
October
2009-10
Estimated
2009-10
July
2010-11
58,460
________________
58,460
________________
55,900
55,900
________________ ________________
55,900
55,900
________________ ________________
55,900
________________
55,900
________________
0
________________
0
________________
-100,000
-100,000
________________ ________________
-100,000
-100,000
________________ ________________
-100,000
________________
-100,000
________________
0
0
0
0
-16
________________
-16
________________
150,000
0
75,000
0
95,000
0
0
-125,000
143,442
300,512
________________ ________________
463,442
175,512
________________ ________________
0
0
55,500
0
176,278
________________
231,778
________________
0
0
0
0
0
________________
0
________________
0
0
0
0
0
0
0
0
127,197
227,197
________________ ________________
127,197
227,197
________________ ________________
101,124
126,730
134,329
68,815
0
________________
430,998
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 178
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Diversity Fac Staff Recruit Retent (70167)
Travel
Operating Expenses
Total - Diversity Fac Staff Recruit Retent (70167):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Recreation Center Allocation (70195)
Employee Benefits
Total - Recreation Center Allocation (70195):
Study Abroad (70205)
Operating Expenses
Total - Study Abroad (70205):
October
2009-10
Estimated
2009-10
July
2010-11
3,720
2,952
________________
6,672
________________
0
0
39,379
39,379
________________ ________________
39,379
39,379
________________ ________________
0
15,000
________________
15,000
________________
2,078,707
________________
2,078,707
________________
1,983,294
1,983,294
________________ ________________
1,983,294
1,983,294
________________ ________________
1,983,294
________________
1,983,294
________________
-15,945
________________
-15,945
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
19,024
________________
19,024
________________
18,600
18,600
________________ ________________
18,600
18,600
________________ ________________
18,600
________________
18,600
________________
0
________________
0
________________
305,000
305,000
________________ ________________
305,000
305,000
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 179
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Membership Fees (70220)
Operating Expenses
Total - Membership Fees (70220):
President Emeritus (70230)
Salaries - Administrative
Employee Benefits
Operating Expenses
Total - President Emeritus (70230):
Business Office Over and Short (70235)
Operating Expenses
Total - Business Office Over and Short (70235):
Bad Debts (70237)
Operating Expenses
Total - Bad Debts (70237):
External Audits Charges (70240)
Operating Expenses
Total - External Audits Charges (70240):
October
2009-10
Estimated
2009-10
July
2010-11
165,554
________________
165,554
________________
188,057
188,057
________________ ________________
188,057
188,057
________________ ________________
188,057
________________
188,057
________________
26,489
384
180
________________
27,053
________________
30,000
30,000
500
500
0
0
________________ ________________
30,500
30,500
________________ ________________
30,000
500
0
________________
30,500
________________
-927
________________
-927
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
703,657
________________
703,657
________________
600,000
700,000
________________ ________________
600,000
700,000
________________ ________________
700,000
________________
700,000
________________
25,692
________________
25,692
________________
40,000
40,000
________________ ________________
40,000
40,000
________________ ________________
40,000
________________
40,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 180
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Federal Income Tax (70250)
Operating Expenses
Total - Federal Income Tax (70250):
Emp Relations and Adv (70260)
Operating Expenses
Department Revenues
Total - Emp Relations and Adv (70260):
VISTA (70270)
Operating Expenses
Total - VISTA (70270):
Professional Privilege Tax (70275)
Operating Expenses
Total - Professional Privilege Tax (70275):
TBR Chargeback (70280)
Operating Expenses
Total - TBR Chargeback (70280):
October
2009-10
Estimated
2009-10
July
2010-11
0
________________
0
________________
2,500
2,500
________________ ________________
2,500
2,500
________________ ________________
2,500
________________
2,500
________________
299,182
-9,228
________________
289,954
________________
239,074
239,074
0
0
________________ ________________
239,074
239,074
________________ ________________
234,900
0
________________
234,900
________________
18,914
________________
18,914
________________
25,000
25,000
________________ ________________
25,000
25,000
________________ ________________
25,000
________________
25,000
________________
0
________________
0
________________
15,500
15,500
________________ ________________
15,500
15,500
________________ ________________
15,500
________________
15,500
________________
559,300
________________
559,300
________________
559,100
583,800
________________ ________________
559,100
583,800
________________ ________________
599,300
________________
599,300
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 181
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
TBR Chargeback Internal Audit (70290)
Operating Expenses
Total - TBR Chargeback Internal Audit (70290):
TBR Chargeback DBAs (70295)
Operating Expenses
Total - TBR Chargeback DBAs (70295):
Assistant General Counsel For Techn (70300)
Operating Expenses
Total - Assistant General Counsel For Techn (70300):
Legal Settlements (70310)
Operating Expenses
Total - Legal Settlements (70310):
TBR Chargeback Undergrad Tch Resid (70315)
Operating Expenses
Total - TBR Chargeback Undergrad Tch Resid (70315):
October
2009-10
Estimated
2009-10
July
2010-11
67,400
________________
67,400
________________
68,100
68,100
________________ ________________
68,100
68,100
________________ ________________
68,100
________________
68,100
________________
103,080
________________
103,080
________________
101,775
20,000
________________ ________________
101,775
20,000
________________ ________________
18,600
________________
18,600
________________
25,000
________________
25,000
________________
25,000
25,000
________________ ________________
25,000
25,000
________________ ________________
25,000
________________
25,000
________________
27,128
________________
27,128
________________
28,145
28,145
________________ ________________
28,145
28,145
________________ ________________
15,000
________________
15,000
________________
0
________________
0
________________
257,800
257,800
________________ ________________
257,800
257,800
________________ ________________
259,200
________________
259,200
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 182
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Secretarial Clerical Lunch (70330)
Operating Expenses
Total - Secretarial Clerical Lunch (70330):
Credit Card Fees (70420)
Operating Expenses
Total - Credit Card Fees (70420):
Bank Charges Account Analysis Fee (70430)
Operating Expenses
Total - Bank Charges Account Analysis Fee (70430):
October
2009-10
Estimated
2009-10
July
2010-11
0
________________
0
________________
3,000
3,000
________________ ________________
3,000
3,000
________________ ________________
3,000
________________
3,000
________________
775,870
________________
775,870
________________
740,000
740,000
________________ ________________
740,000
740,000
________________ ________________
740,000
________________
740,000
________________
59,846
________________
59,846
________________
70,000
70,000
________________ ________________
70,000
70,000
________________ ________________
70,000
________________
70,000
________________
Total - Institutional Support (450):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
3,121,811
11,248
4,012,209
314,536
3,910,418
4,639,811
-2,948
3,364,114
89,078
1,827,886
________________
21,288,163
________________
3,277,007
24,200
4,323,485
389,909
4,221,979
4,439,533
159,285
6,384,341
99,767
966,487
3,345,770
24,200
4,379,058
318,909
4,406,204
4,351,588
159,285
6,792,230
99,767
801,579
2,951,885
24,200
4,095,195
282,942
4,177,183
4,311,412
159,715
4,718,892
94,771
800,078
________________ ________________
24,285,993
24,678,590
________________ ________________
________________
21,616,273
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 183
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
October
2009-10
Estimated
2009-10
July
2010-11
3,121,811
11,248
4,012,209
314,536
3,910,418
4,639,811
-2,948
3,364,114
89,078
1,827,886
3,277,007
24,200
4,323,485
389,909
4,221,979
4,439,533
159,285
6,384,341
99,767
966,487
3,345,770
24,200
4,379,058
318,909
4,406,204
4,351,588
159,285
6,792,230
99,767
801,579
2,951,885
24,200
4,095,195
282,942
4,177,183
4,311,412
159,715
4,718,892
94,771
800,078
________________
21,288,163
________________
________________ ________________
24,285,993
24,678,590
________________ ________________
________________
21,616,273
________________
92,210
42,136
2,745
364,361
188,329
3,975
33,829
0
162
________________
727,747
________________
90,705
90,705
43,336
43,336
14,000
14,000
410,680
410,680
194,233
194,233
6,500
6,500
46,908
46,908
6,500
6,500
0
0
________________ ________________
812,862
812,862
________________ ________________
90,705
43,336
14,000
410,680
194,233
6,500
42,391
6,500
0
________________
808,345
________________
Total - Institutional Support (45):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
Physical Plant (50)
Physical Plant (500)
Campus Planning (20300)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Campus Planning (20300):
FZRJF07 TBR8: 1.0
Form VII
PAGE 184
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Event Coordination Custodial (20430)
Salaries - Supporting
Employee Benefits
Total - Event Coordination Custodial (20430):
Murphy Ctr Custodial (20460)
Salaries - Supporting
Employee Benefits
Operating Expenses
Capital Outlay
Department Revenues
Total - Murphy Ctr Custodial (20460):
Murphy Center Custodial Overtime Ch (20470)
Salaries - Supporting
Employee Benefits
Department Revenues
Total - Murphy Center Custodial Overtime Ch (20470):
Warehouse Services (21115)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Warehouse Services (21115):
October
2009-10
Estimated
2009-10
July
2010-11
23,300
6,773
________________
30,073
________________
22,982
22,982
6,800
6,800
________________ ________________
29,782
29,782
________________ ________________
22,982
6,800
________________
29,782
________________
341,410
157,561
56,377
0
82
________________
555,430
________________
357,264
320,833
173,774
175,088
63,870
63,870
5,125
5,125
0
0
________________ ________________
600,033
564,916
________________ ________________
220,222
173,774
51,870
3,373
0
________________
449,239
________________
55,812
26,963
-74,015
________________
8,760
________________
37,728
37,728
28,633
28,633
-60,000
-60,000
________________ ________________
6,361
6,361
________________ ________________
37,728
28,633
-60,000
________________
6,361
________________
25,968
5,069
38,456
31,427
528,753
1,442
________________
631,115
________________
30,949
30,949
8,000
8,000
50,323
50,323
39,796
39,796
396,974
396,974
0
0
________________ ________________
526,042
526,042
________________ ________________
30,949
8,000
50,323
39,796
395,909
0
________________
524,977
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 185
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Warehouse Services Credit Appl (21117)
Operating Expenses
Total - Warehouse Services Credit Appl (21117):
Storage Facility (21120)
Operating Expenses
Total - Storage Facility (21120):
Facilities Services Admin (27000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Facilities Services Admin (27000):
Tfr Plant Cost - Admin (27004)
Department Revenues
Total - Tfr Plant Cost - Admin (27004):
October
2009-10
Estimated
2009-10
July
2010-11
-578,319
________________
-578,319
________________
-350,000
-350,000
________________ ________________
-350,000
-350,000
________________ ________________
-350,000
________________
-350,000
________________
84,175
________________
84,175
________________
84,175
84,175
________________ ________________
84,175
84,175
________________ ________________
84,175
________________
84,175
________________
102,470
167,220
15,981
194,871
151,604
14,297
77,338
5,946
________________
729,727
________________
102,173
102,173
150,631
240,227
15,307
15,307
200,261
200,261
160,162
164,285
-4,660
-4,660
205,081
205,081
0
0
________________ ________________
828,955
922,674
________________ ________________
102,173
151,909
15,307
200,261
160,162
5,000
193,700
0
________________
828,512
________________
-843,984
________________
-843,984
________________
-800,003
-800,003
________________ ________________
-800,003
-800,003
________________ ________________
-800,003
________________
-800,003
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 186
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Facilities Dev Fund (27005)
Operating Expenses
Total - Facilities Dev Fund (27005):
Capital Construction Admin (27010)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Capital Construction Admin (27010):
Foundation Reception House (27015)
Operating Expenses
Department Revenues
Total - Foundation Reception House (27015):
Building Services (27020)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Building Services (27020):
October
2009-10
Estimated
2009-10
July
2010-11
251,000
________________
251,000
________________
272,500
272,500
________________ ________________
272,500
272,500
________________ ________________
272,500
________________
272,500
________________
28,723
0
189,131
86,194
5,902
3,326
5,462
________________
318,738
________________
36,427
36,427
5,000
5,000
202,643
202,643
86,202
86,202
2,000
2,000
9,644
9,644
0
0
________________ ________________
341,916
341,916
________________ ________________
30,882
0
188,238
86,202
2,000
9,644
0
________________
316,966
________________
2,460
9,219
________________
11,679
________________
10,000
10,000
0
0
________________ ________________
10,000
10,000
________________ ________________
10,000
0
________________
10,000
________________
771,493
296,589
491,833
6,122
1,181,766
106,426
________________
2,854,229
________________
725,318
784,650
353,549
331,169
501,482
510,579
515
515
1,314,819
1,399,740
0
0
________________ ________________
2,895,683
3,026,653
________________ ________________
665,734
333,165
553,482
515
1,412,228
0
________________
2,965,124
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 187
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Building Services Credit Appl (27021)
Travel
Operating Expenses
Department Revenues
Total - Building Services Credit Appl (27021):
Tfr Plant Cost - Bldg Maint (27024)
Department Revenues
Total - Tfr Plant Cost - Bldg Maint (27024):
Campus School Priority Maintenance (27025)
Operating Expenses
Department Revenues
Total - Campus School Priority Maintenance (27025):
Oth Budget O and M Fac Svc (27030)
Employee Benefits
Travel
Operating Expenses
Total - Oth Budget O and M Fac Svc (27030):
Trash Removal (27035)
Salaries - Supporting
Operating Expenses
Department Revenues
Total - Trash Removal (27035):
October
2009-10
Estimated
2009-10
July
2010-11
-506
-21,034
-569,392
________________
-590,932
________________
0
0
-450,000
-450,000
0
0
________________ ________________
-450,000
-450,000
________________ ________________
0
-450,000
0
________________
-450,000
________________
-682,397
________________
-682,397
________________
-804,000
-804,000
________________ ________________
-804,000
-804,000
________________ ________________
-804,000
________________
-804,000
________________
-17,556
10,157
________________
-7,399
________________
41,978
41,978
0
0
________________ ________________
41,978
41,978
________________ ________________
15,000
0
________________
15,000
________________
0
0
-10
________________
-10
________________
100,000
-25,000
30,000
0
195,960
325,983
________________ ________________
325,960
300,983
________________ ________________
0
0
325,960
________________
325,960
________________
0
106,059
6,866
________________
112,925
________________
33,907
33,907
104,375
104,375
0
0
________________ ________________
138,282
138,282
________________ ________________
36,907
101,375
0
________________
138,282
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 188
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Asbestos Abatement (27040)
Operating Expenses
Department Revenues
Total - Asbestos Abatement (27040):
Asbestos Abatement Credit Appl (27041)
Operating Expenses
Department Revenues
Total - Asbestos Abatement Credit Appl (27041):
Build Maint Support (27045)
Operating Expenses
Total - Build Maint Support (27045):
Custodial Services (27050)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Custodial Services (27050):
October
2009-10
Estimated
2009-10
July
2010-11
46,670
3,855
________________
50,525
________________
39,634
39,634
0
0
________________ ________________
39,634
39,634
________________ ________________
39,634
0
________________
39,634
________________
-1,362
-72,807
________________
-74,169
________________
0
0
-14,000
-14,000
________________ ________________
-14,000
-14,000
________________ ________________
0
-14,000
________________
-14,000
________________
273,416
________________
273,416
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
513,751
0
39,141
264,740
145
1,502,578
-103,060
________________
2,217,295
________________
606,748
560,976
15,300
15,300
38,844
38,844
287,365
289,997
1,130
1,130
990,757
1,195,832
0
0
________________ ________________
1,940,144
2,102,079
________________ ________________
549,513
0
38,844
287,365
1,130
1,209,483
0
________________
2,086,335
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 189
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Campus School Custodial (27055)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Campus School Custodial (27055):
Utilities (27065)
Operating Expenses
Total - Utilities (27065):
Energy Services (27070)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Energy Services (27070):
Energy Services Credit Appl (27071)
Operating Expenses
Department Revenues
Total - Energy Services Credit Appl (27071):
October
2009-10
Estimated
2009-10
July
2010-11
97,700
54,408
-74,363
________________
77,745
________________
125,717
52,021
54,475
54,475
0
0
________________ ________________
180,192
106,496
________________ ________________
30,729
54,475
0
________________
85,204
________________
10,478,382
________________
10,478,382
________________
10,990,517
10,990,517
________________ ________________
10,990,517
10,990,517
________________ ________________
11,990,517
________________
11,990,517
________________
592,788
164,233
336,692
272
1,147,372
35,140
________________
2,276,497
________________
611,695
570,168
163,356
163,356
348,298
353,056
700
700
915,412
1,019,140
0
0
________________ ________________
2,039,461
2,106,420
________________ ________________
511,080
163,754
348,298
700
972,115
0
________________
1,995,947
________________
-16,352
-87,841
________________
-104,193
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 190
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Ctr for Energy Conserv and Effic (27075)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Ctr for Energy Conserv and Effic (27075):
Ctr for Engy Conserv Cred Appl (27077)
Operating Expenses
Total - Ctr for Engy Conserv Cred Appl (27077):
Green Power Utilities (27079)
Operating Expenses
Total - Green Power Utilities (27079):
Energy Savings (27080)
Operating Expenses
Total - Energy Savings (27080):
October
2009-10
Estimated
2009-10
July
2010-11
90,868
9,757
13,396
39,299
43,225
5,341
5,677
________________
207,563
________________
90,097
90,097
0
0
16,900
16,900
39,002
39,002
45,447
45,447
2,000
2,000
1,422
1,422
________________ ________________
194,868
194,868
________________ ________________
90,097
9,000
6,000
39,002
45,447
2,000
1,922
________________
193,468
________________
0
________________
0
________________
-1,400
-1,400
________________ ________________
-1,400
-1,400
________________ ________________
0
________________
0
________________
230,000
________________
230,000
________________
268,750
268,750
________________ ________________
268,750
268,750
________________ ________________
268,750
________________
268,750
________________
0
________________
0
________________
237,600
237,600
________________ ________________
237,600
237,600
________________ ________________
237,600
________________
237,600
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 191
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Transfer Utilities (27084)
Department Revenues
Total - Transfer Utilities (27084):
Ground Services (27085)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Ground Services (27085):
Ground Services Credit Appl (27087)
Operating Expenses
Department Revenues
Total - Ground Services Credit Appl (27087):
Greenhouse Services (27090)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Greenhouse Services (27090):
October
2009-10
Estimated
2009-10
July
2010-11
-3,838,843
________________
-3,838,843
________________
-4,200,000
-4,200,000
________________ ________________
-4,200,000
-4,200,000
________________ ________________
-4,200,000
________________
-4,200,000
________________
394,467
22,545
83,128
226,264
5
202,980
0
37,740
________________
967,129
________________
348,039
321,542
21,700
21,700
58,638
3,000
241,113
241,993
800
800
303,968
397,611
6,336
6,336
0
0
________________ ________________
980,594
992,982
________________ ________________
321,734
10,000
3,000
241,113
800
397,611
0
0
________________
974,258
________________
-22,573
-308,555
________________
-331,128
________________
-103,000
-103,000
0
0
________________ ________________
-103,000
-103,000
________________ ________________
-103,000
0
________________
-103,000
________________
0
17,711
0
241
101
1,005
3,540
________________
22,598
________________
22,983
33,112
20,000
20,000
45,110
45,110
2,000
2,775
160
160
9,244
9,244
0
0
________________ ________________
99,497
110,401
________________ ________________
32,983
10,000
45,110
2,000
160
9,244
0
________________
99,497
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 192
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Trf Plant Cost - Land Grounds (27094)
Department Revenues
Total - Trf Plant Cost - Land Grounds (27094):
Construction/Renovation Services (27095)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Construction/Renovation Services (27095):
Construction Renovations Credit App (27097)
Operating Expenses
Department Revenues
Total - Construction Renovations Credit App (27097):
Federal Work Study (52300)
Employee Benefits
Total - Federal Work Study (52300):
October
2009-10
Estimated
2009-10
July
2010-11
-12,672
________________
-12,672
________________
-230,000
-230,000
________________ ________________
-230,000
-230,000
________________ ________________
-230,000
________________
-230,000
________________
28,172
9,851
127,249
56,325
1,046
1,719,956
1,900
________________
1,944,499
________________
27,874
27,874
12,000
12,000
127,049
127,049
56,407
56,407
0
0
1,183,155
1,183,155
0
0
________________ ________________
1,406,485
1,406,485
________________ ________________
42,874
12,000
127,049
56,407
1,000
1,100,595
0
________________
1,339,925
________________
-664
-1,853,365
________________
-1,854,029
________________
-1,528,720
-1,528,720
0
0
________________ ________________
-1,528,720
-1,528,720
________________ ________________
-1,528,720
0
________________
-1,528,720
________________
62
________________
62
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 193
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Budgeted Encumbrances (70130)
Operating Expenses
Total - Budgeted Encumbrances (70130):
October
2009-10
Estimated
2009-10
July
2010-11
28,400
________________
28,400
________________
38,700
38,700
________________ ________________
38,700
38,700
________________ ________________
38,700
________________
38,700
________________
9,529
________________
9,529
________________
15,756
15,756
________________ ________________
15,756
15,756
________________ ________________
15,756
________________
15,756
________________
179,313
________________
179,313
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
124,816
________________
124,816
________________
115,800
115,800
________________ ________________
115,800
115,800
________________ ________________
115,800
________________
115,800
________________
0
________________
0
________________
-125,000
-125,000
________________ ________________
-125,000
-125,000
________________ ________________
-125,000
________________
-125,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 194
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Other Budget Pool (70140)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Total - Other Budget Pool (70140):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Recreation Center Allocation (70195)
Employee Benefits
Total - Recreation Center Allocation (70195):
Capital Commitments (70200)
Operating Expenses
Total - Capital Commitments (70200):
October
2009-10
Estimated
2009-10
July
2010-11
0
0
0
0
________________
0
________________
0
0
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
9,163
96,754
55,704
30,708
________________
192,329
________________
41,371
________________
41,371
________________
47,609
47,609
________________ ________________
47,609
47,609
________________ ________________
47,609
________________
47,609
________________
-7,360
________________
-7,360
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
11,449
________________
11,449
________________
12,100
12,100
________________ ________________
12,100
12,100
________________ ________________
12,100
________________
12,100
________________
18,400
________________
18,400
________________
495,000
495,000
________________ ________________
495,000
495,000
________________ ________________
500,000
________________
500,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 195
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Property Insurance (70320)
Operating Expenses
Total - Property Insurance (70320):
300,900
________________
300,900
________________
October
2009-10
Estimated
2009-10
July
2010-11
298,400
298,400
________________ ________________
298,400
298,400
________________ ________________
298,400
________________
298,400
________________
Total - Physical Plant (500):
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
285,548
3,092,697
87,298
1,536,458
2,306,043
36,700
17,520,186
0
-8,014,878
________________
16,850,052
________________
Total
282,975
3,181,598
128,207
1,689,455
2,338,287
39,145
15,922,023
17,961
-5,890,138
282,975
3,116,732
128,207
1,611,437
2,236,866
9,145
16,539,413
17,961
-5,890,138
292,138
2,835,316
75,307
1,655,130
2,320,995
19,805
17,383,903
9,873
-5,890,138
________________ ________________
17,709,513
18,052,598
________________ ________________
________________
18,702,329
________________
Total - Physical Plant (50):
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
Scholarships and Fellowships (55)
Scholarships and Fellowships (550)
285,548
3,092,697
87,298
1,536,458
2,306,043
36,700
17,520,186
0
-8,014,878
________________
16,850,052
________________
282,975
3,181,598
128,207
1,689,455
2,338,287
39,145
15,922,023
17,961
-5,890,138
282,975
3,116,732
128,207
1,611,437
2,236,866
9,145
16,539,413
17,961
-5,890,138
292,138
2,835,316
75,307
1,655,130
2,320,995
19,805
17,383,903
9,873
-5,890,138
________________ ________________
17,709,513
18,052,598
________________ ________________
________________
18,702,329
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 196
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Freshman Institute Scholarship (12090)
Operating Expenses
Total - Freshman Institute Scholarship (12090):
Education Abroad Scholarship (12402)
Operating Expenses
Total - Education Abroad Scholarship (12402):
Non Visa LIR Grants (12403)
Operating Expenses
Total - Non Visa LIR Grants (12403):
Internat Student Work Study Scholar (12404)
Operating Expenses
Total - Internat Student Work Study Scholar (12404):
Aerospace Freshmen Scholarships (13101)
Operating Expenses
Total - Aerospace Freshmen Scholarships (13101):
October
2009-10
Estimated
2009-10
July
2010-11
32,081
________________
32,081
________________
63,984
63,984
________________ ________________
63,984
63,984
________________ ________________
34,789
________________
34,789
________________
237,219
________________
237,219
________________
287,069
287,069
________________ ________________
287,069
287,069
________________ ________________
247,500
________________
247,500
________________
0
________________
0
________________
26,400
26,400
________________ ________________
26,400
26,400
________________ ________________
13,500
________________
13,500
________________
0
________________
0
________________
52,800
52,800
________________ ________________
52,800
52,800
________________ ________________
27,000
________________
27,000
________________
0
________________
0
________________
7,484
7,484
________________ ________________
7,484
7,484
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 197
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Music Scholarships (16601)
Operating Expenses
Total - Music Scholarships (16601):
Doctoral Fellowships (18050)
Operating Expenses
Total - Doctoral Fellowships (18050):
Honors Scholarships (19501)
Operating Expenses
Total - Honors Scholarships (19501):
Study Abroad Scholarship (51032)
Operating Expenses
Total - Study Abroad Scholarship (51032):
Girls State (52070)
Operating Expenses
Total - Girls State (52070):
October
2009-10
Estimated
2009-10
July
2010-11
226,825
________________
226,825
________________
257,610
257,610
________________ ________________
257,610
257,610
________________ ________________
225,000
________________
225,000
________________
68,052
________________
68,052
________________
148,608
51,978
________________ ________________
148,608
51,978
________________ ________________
98,000
________________
98,000
________________
26,375
________________
26,375
________________
38,967
38,967
________________ ________________
38,967
38,967
________________ ________________
33,000
________________
33,000
________________
0
________________
0
________________
30,000
30,000
________________ ________________
30,000
30,000
________________ ________________
15,000
________________
15,000
________________
2,500
________________
2,500
________________
4,500
4,500
________________ ________________
4,500
4,500
________________ ________________
5,000
________________
5,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 198
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Inroads Scholarship (52080)
Operating Expenses
Total - Inroads Scholarship (52080):
ROTC Scholarships (52085)
Operating Expenses
Total - ROTC Scholarships (52085):
CSCC MTSU Scholarship (52090)
Operating Expenses
Total - CSCC MTSU Scholarship (52090):
Enrichment Scholarship (52095)
Operating Expenses
Total - Enrichment Scholarship (52095):
Vision Scholarship (52097)
Operating Expenses
Total - Vision Scholarship (52097):
October
2009-10
Estimated
2009-10
July
2010-11
30,350
________________
30,350
________________
31,000
31,000
________________ ________________
31,000
31,000
________________ ________________
0
________________
0
________________
43,700
________________
43,700
________________
43,700
43,700
________________ ________________
43,700
43,700
________________ ________________
43,700
________________
43,700
________________
25,500
________________
25,500
________________
45,000
45,000
________________ ________________
45,000
45,000
________________ ________________
45,000
________________
45,000
________________
277,321
________________
277,321
________________
663,520
613,520
________________ ________________
663,520
613,520
________________ ________________
626,520
________________
626,520
________________
205,193
________________
205,193
________________
492,782
443,557
________________ ________________
492,782
443,557
________________ ________________
492,782
________________
492,782
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 199
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
National Merit Scholarships (52100)
Operating Expenses
Total - National Merit Scholarships (52100):
Presidential Scholarship (52105)
Operating Expenses
Total - Presidential Scholarship (52105):
Chancellor Scholarship (52110)
Operating Expenses
Total - Chancellor Scholarship (52110):
Provost Scholarship (52115)
Operating Expenses
Total - Provost Scholarship (52115):
Minority Transfer Scholarship (52120)
Operating Expenses
Total - Minority Transfer Scholarship (52120):
October
2009-10
Estimated
2009-10
July
2010-11
12,000
________________
12,000
________________
66,000
66,000
________________ ________________
66,000
66,000
________________ ________________
22,000
________________
22,000
________________
1,159,767
________________
1,159,767
________________
2,605,108
1,160,108
________________ ________________
2,605,108
1,160,108
________________ ________________
1,225,600
________________
1,225,600
________________
286,250
________________
286,250
________________
350,000
440,000
________________ ________________
350,000
440,000
________________ ________________
250,000
________________
250,000
________________
493,075
________________
493,075
________________
495,000
560,000
________________ ________________
495,000
560,000
________________ ________________
704,000
________________
704,000
________________
0
________________
0
________________
10,000
0
________________ ________________
10,000
0
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 200
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Otis Floyd Scholarship (52125)
Operating Expenses
Total - Otis Floyd Scholarship (52125):
Scholastic Achievement (52130)
Operating Expenses
Total - Scholastic Achievement (52130):
Provost Scholarship (52135)
Operating Expenses
Total - Provost Scholarship (52135):
Buchanan Scholarship (52140)
Operating Expenses
Total - Buchanan Scholarship (52140):
Buchanan Fellows (52141)
Operating Expenses
Total - Buchanan Fellows (52141):
October
2009-10
Estimated
2009-10
July
2010-11
58,000
________________
58,000
________________
75,000
36,798
________________ ________________
75,000
36,798
________________ ________________
0
________________
0
________________
109,500
________________
109,500
________________
134,000
54,750
________________ ________________
134,000
54,750
________________ ________________
0
________________
0
________________
71,500
________________
71,500
________________
71,500
71,500
________________ ________________
71,500
71,500
________________ ________________
71,500
________________
71,500
________________
17,000
________________
17,000
________________
40,000
40,000
________________ ________________
40,000
40,000
________________ ________________
40,000
________________
40,000
________________
316,864
________________
316,864
________________
317,000
527,000
________________ ________________
317,000
527,000
________________ ________________
701,600
________________
701,600
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 201
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Minority Scholastic Rewards (52145)
Operating Expenses
Total - Minority Scholastic Rewards (52145):
Grad Incentive Scholarship (52150)
Operating Expenses
Total - Grad Incentive Scholarship (52150):
Graduate Undergrad Scholarship (52160)
Operating Expenses
Total - Graduate Undergrad Scholarship (52160):
Academic Service (52401)
Operating Expenses
Total - Academic Service (52401):
Geier Post Doc (70160)
Operating Expenses
Total - Geier Post Doc (70160):
October
2009-10
Estimated
2009-10
July
2010-11
117,000
________________
117,000
________________
136,850
45,700
________________ ________________
136,850
45,700
________________ ________________
0
________________
0
________________
22,849
________________
22,849
________________
629,451
629,451
________________ ________________
629,451
629,451
________________ ________________
629,400
________________
629,400
________________
0
________________
0
________________
100,000
199,225
________________ ________________
100,000
199,225
________________ ________________
0
________________
0
________________
1,792,986
________________
1,792,986
________________
1,810,629
1,890,629
________________ ________________
1,810,629
1,890,629
________________ ________________
1,884,029
________________
1,884,029
________________
107,105
________________
107,105
________________
189,959
42,203
________________ ________________
189,959
42,203
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 202
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Diversity Scholarships (70165)
Operating Expenses
Total - Diversity Scholarships (70165):
Grant Match Scholars (70350)
Operating Expenses
Total - Grant Match Scholars (70350):
TnCIS Scholarships (70355)
Operating Expenses
Total - TnCIS Scholarships (70355):
TBR UT Employ Remission (70370)
Operating Expenses
Total - TBR UT Employ Remission (70370):
TN Employee Remission (70380)
Operating Expenses
Total - TN Employee Remission (70380):
October
2009-10
Estimated
2009-10
July
2010-11
0
________________
0
________________
0
366,358
________________ ________________
0
366,358
________________ ________________
491,000
________________
491,000
________________
266,107
________________
266,107
________________
156,800
156,800
________________ ________________
156,800
156,800
________________ ________________
156,800
________________
156,800
________________
42,323
________________
42,323
________________
50,000
50,000
________________ ________________
50,000
50,000
________________ ________________
50,000
________________
50,000
________________
109,399
________________
109,399
________________
110,000
160,000
________________ ________________
110,000
160,000
________________ ________________
160,000
________________
160,000
________________
323,008
________________
323,008
________________
360,000
375,000
________________ ________________
360,000
375,000
________________ ________________
375,000
________________
375,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 203
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Teachers Dependent Discounts (70390)
Operating Expenses
Total - Teachers Dependent Discounts (70390):
State Employee Dependent Discts (70400)
Operating Expenses
Total - State Employee Dependent Discts (70400):
Retired State Emp Discounts (70410)
Operating Expenses
Total - Retired State Emp Discounts (70410):
Senior Adults and Disabled Discount (70415)
Operating Expenses
Total - Senior Adults and Disabled Discount (70415):
ELS Contract (70435)
Operating Expenses
Total - ELS Contract (70435):
October
2009-10
Estimated
2009-10
July
2010-11
1,191,252
________________
1,191,252
________________
1,269,500
1,373,500
________________ ________________
1,269,500
1,373,500
________________ ________________
1,682,300
________________
1,682,300
________________
531,035
________________
531,035
________________
779,000
590,000
________________ ________________
779,000
590,000
________________ ________________
730,500
________________
730,500
________________
42,455
________________
42,455
________________
33,000
35,000
________________ ________________
33,000
35,000
________________ ________________
35,000
________________
35,000
________________
96,387
________________
96,387
________________
102,000
120,000
________________ ________________
102,000
120,000
________________ ________________
120,000
________________
120,000
________________
170,156
________________
170,156
________________
240,000
240,000
________________ ________________
240,000
240,000
________________ ________________
240,000
________________
240,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 204
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Contracted Courses (70440)
Operating Expenses
Total - Contracted Courses (70440):
0
________________
0
________________
October
2009-10
Estimated
2009-10
July
2010-11
19,980
19,937
________________ ________________
19,980
19,937
________________ ________________
19,980
________________
19,980
________________
Total - Scholarships and Fellowships (550):
Operating Expenses
8,511,134
________________
8,511,134
________________
Total
12,344,201
11,247,528
11,495,500
________________ ________________
12,344,201
11,247,528
________________ ________________
________________
11,495,500
________________
Total - Scholarships and Fellowships (55):
Operating Expense
Total
Total Education and General
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
8,511,134
12,344,201
11,247,528
11,495,500
________________
8,511,134
________________
________________ ________________
12,344,201
11,247,528
________________ ________________
________________
11,495,500
________________
7,838,928
75,244,559
16,116,528
2,553,283
22,611,646
42,028,782
3,785,529
57,798,436
2,965,240
-6,093,581
________________
224,849,350
________________
8,181,095
8,491,614
77,211,306
79,019,102
16,753,840
16,732,695
3,003,705
2,871,095
23,393,103
24,157,926
41,486,231
39,046,178
4,712,469
4,683,928
78,215,741
77,962,913
4,784,327
4,407,192
-6,634,907
-6,958,639
________________ ________________
251,106,910
250,414,004
________________ ________________
8,217,947
77,722,828
15,734,882
2,653,344
24,269,924
41,474,409
3,877,084
68,445,545
4,303,548
-6,816,455
________________
239,883,056
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
E & G Transfers
Mandatory Transfers
Trf to Retirement of Debt
Total E & G Mandatory Transfers:
Non-Mandatory Transfers
Transfers to Unexpended Plant
Transfers to Renew and Replace
Transfers to Retirement of Debt
Transfers to Loan Fund
Transfers from Unexpended Plant
Transfers from Renew and Replace
Transfers from Restricted
Total E & G Non-Mandatory Transfers:
Total E & G Transfers
PAGE 205
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Actual
2008-09
October
2009-10
Estimated
2009-10
July
2010-11
4,349,133
5,653,673
6,481,580
10,445,723
________________ ________________
5,653,673
6,481,580
________________ ________________
________________
10,445,723
________________
________________
4,349,133
________________
1,912,962
814,554
6,310,567
21,500
0
-234,730
-190,036
17,575,362
1,096,020
5,669,217
22,500
0
-439,730
0
19,154,162
1,671,020
6,641,310
22,500
-3,000,000
-574,730
0
10,756,098
350,000
5,629,907
22,500
0
-574,730
0
________________
8,634,817
________________
________________ ________________
23,923,369
23,914,262
________________ ________________
________________
16,183,775
________________
________________
12,983,950
________________
________________ ________________
29,577,042
30,395,842
________________ ________________
________________
26,629,498
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Total Education and General (Expenditures & Transfers)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
E & G Transfers
Total
PAGE 206
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Actual
2008-09
October
2009-10
Estimated
2009-10
July
2010-11
7,838,928
75,244,559
16,116,528
2,553,283
22,611,646
42,028,782
3,785,529
57,798,436
2,965,240
-6,093,581
12,983,950
8,181,095
77,211,306
16,753,840
3,003,705
23,393,103
41,486,231
4,712,469
78,215,741
4,784,327
-6,634,907
29,577,042
8,491,614
79,019,102
16,732,695
2,871,095
24,157,926
39,046,178
4,683,928
77,962,913
4,407,192
-6,958,639
30,395,842
8,217,947
77,722,828
15,734,882
2,653,344
24,269,924
41,474,409
3,877,084
68,445,545
4,303,548
-6,816,455
26,629,498
________________ ________________
280,683,952
280,809,846
________________ ________________
________________
266,512,554
________________
________________
237,833,300
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 207
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Auxiliaries
Auxiliary Expenditures
Auxiliary Enterprises Expenditures (710)
Residential and Commercial Rentals (20220)
Operating Expenses
Department Revenues
Total - Residential and Commercial Rentals (20220):
TN Miller Coliseum (20600)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - TN Miller Coliseum (20600):
TN Miller Col Credit Appl (20601)
Operating Expenses
Department Revenues
Total - TN Miller Col Credit Appl (20601):
Parking Services (20700)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Parking Services (20700):
October
2009-10
Estimated
2009-10
July
2010-11
11,684
13,266
________________
24,950
________________
30,000
30,000
0
0
________________ ________________
30,000
30,000
________________ ________________
30,000
0
________________
30,000
________________
13,455
6,512
3,462
177,921
7,621
________________
208,971
________________
26,192
26,192
3,500
3,500
3,500
3,500
143,108
142,929
0
0
________________ ________________
176,300
176,121
________________ ________________
26,192
3,500
3,500
142,929
0
________________
176,121
________________
-451
0
________________
-451
________________
0
0
-4,000
-4,000
________________ ________________
-4,000
-4,000
________________ ________________
0
-4,000
________________
-4,000
________________
206,839
71,920
87,706
176,459
-12,440
204,514
0
-66,047
________________
668,951
________________
228,429
228,429
40,000
40,000
84,896
84,896
119,000
119,000
1,000
1,000
159,623
158,709
120,000
120,000
0
0
________________ ________________
752,948
752,034
________________ ________________
241,929
40,000
121,396
119,000
2,500
159,709
120,000
0
________________
804,534
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 208
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Shuttle Bus Service (20710)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Shuttle Bus Service (20710):
Post Office (21200)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Post Office (21200):
Bookstore (21210)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Bookstore (21210):
October
2009-10
Estimated
2009-10
July
2010-11
277,479
173,252
0
72,477
0
10,796
________________
534,004
________________
320,267
320,267
140,000
140,000
2,500
2,500
98,285
98,285
120,000
120,000
0
0
________________ ________________
681,052
681,052
________________ ________________
341,267
140,000
2,500
98,285
250,000
0
________________
832,052
________________
247,110
45,979
175,172
891
26,089
781
________________
496,022
________________
315,468
315,468
45,088
45,088
155,000
155,000
4,500
4,500
33,124
40,309
0
0
________________ ________________
553,180
560,365
________________ ________________
315,468
45,088
155,000
4,500
40,309
0
________________
560,365
________________
56,074
550,112
135,286
114,390
372,505
1,900
7,414,355
1,347
________________
8,645,969
________________
55,774
55,774
574,417
574,417
140,000
140,000
129,298
129,298
340,000
340,000
6,000
6,000
7,328,884
7,192,595
0
0
________________ ________________
8,574,373
8,438,084
________________ ________________
55,874
594,559
165,000
126,198
340,000
4,500
6,970,595
0
________________
8,256,726
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 209
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Food Service (21220)
Travel
Operating Expenses
Capital Outlay
Total - Food Service (21220):
Vending (21230)
Operating Expenses
Total - Vending (21230):
Student Long Distance Service (40400)
Operating Expenses
Total - Student Long Distance Service (40400):
Sigma Alpha Epsilon (50251)
Operating Expenses
Department Revenues
Total - Sigma Alpha Epsilon (50251):
Alpha Tau Omega (50252)
Operating Expenses
Department Revenues
Total - Alpha Tau Omega (50252):
October
2009-10
Estimated
2009-10
July
2010-11
0
16,179
5,445
________________
21,624
________________
1,000
1,000
89,950
89,950
5,000
5,000
________________ ________________
95,950
95,950
________________ ________________
1,000
89,900
5,000
________________
95,900
________________
0
________________
0
________________
1,000
1,000
________________ ________________
1,000
1,000
________________ ________________
1,000
________________
1,000
________________
1,283
________________
1,283
________________
4,000
4,000
________________ ________________
4,000
4,000
________________ ________________
4,000
________________
4,000
________________
3,000
37,004
________________
40,004
________________
44,000
44,000
0
0
________________ ________________
44,000
44,000
________________ ________________
44,000
0
________________
44,000
________________
2,518
21,907
________________
24,425
________________
26,600
26,600
0
0
________________ ________________
26,600
26,600
________________ ________________
26,600
0
________________
26,600
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 210
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Kappa Alpha (50253)
Operating Expenses
Department Revenues
Total - Kappa Alpha (50253):
Pi Kappa Alpha (50254)
Operating Expenses
Department Revenues
Total - Pi Kappa Alpha (50254):
Sigma Chi (50255)
Operating Expenses
Department Revenues
Total - Sigma Chi (50255):
Alpha Gamma Rho (50256)
Operating Expenses
Department Revenues
Total - Alpha Gamma Rho (50256):
Beta Theta Pi (50257)
Operating Expenses
Department Revenues
Total - Beta Theta Pi (50257):
October
2009-10
Estimated
2009-10
July
2010-11
5,995
33,620
________________
39,615
________________
28,000
28,000
0
0
________________ ________________
28,000
28,000
________________ ________________
28,000
0
________________
28,000
________________
3,685
25,269
________________
28,954
________________
30,000
30,000
0
0
________________ ________________
30,000
30,000
________________ ________________
30,000
0
________________
30,000
________________
2,245
29,718
________________
31,963
________________
22,000
22,000
0
0
________________ ________________
22,000
22,000
________________ ________________
22,000
0
________________
22,000
________________
2,005
22,119
________________
24,124
________________
24,000
24,000
0
0
________________ ________________
24,000
24,000
________________ ________________
24,000
0
________________
24,000
________________
4,405
34,578
________________
38,983
________________
37,000
37,000
0
0
________________ ________________
37,000
37,000
________________ ________________
37,000
0
________________
37,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 211
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Sigma Nu (50258)
Operating Expenses
Department Revenues
Total - Sigma Nu (50258):
Pi Kappa Phi (50259)
Operating Expenses
Department Revenues
Total - Pi Kappa Phi (50259):
Student Recreation Center (50405)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Recreation Center (50405):
Student Rec Aquatics (50410)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Rec Aquatics (50410):
October
2009-10
Estimated
2009-10
July
2010-11
3,600
27,973
________________
31,573
________________
35,000
35,000
0
0
________________ ________________
35,000
35,000
________________ ________________
35,000
0
________________
35,000
________________
207
2,141
________________
2,348
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
58,023
8,929
517,291
256,926
1,580
46,057
11,424
________________
900,230
________________
56,729
56,729
7,989
7,989
491,249
491,249
216,105
216,105
0
0
60,000
58,499
0
0
________________ ________________
832,072
830,571
________________ ________________
57,229
8,000
506,302
216,105
0
60,000
0
________________
847,636
________________
4,042
23,991
81,615
3,746
25
14,421
-120
________________
127,720
________________
0
0
10,000
10,000
81,000
81,000
2,000
2,000
0
0
25,300
25,300
0
0
________________ ________________
118,300
118,300
________________ ________________
0
24,500
115,000
2,000
0
26,500
0
________________
168,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 212
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Student Rec Facility (50415)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Rec Facility (50415):
Student Rec Fitness (50420)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Student Rec Fitness (50420):
Student Rec Outdoor Pursuits (50430)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Student Rec Outdoor Pursuits (50430):
October
2009-10
Estimated
2009-10
July
2010-11
4,055
75,244
1,563
11,827
2,694
-2,418
________________
92,965
________________
7,000
7,000
61,000
61,000
1,300
1,300
18,000
18,000
10,000
10,000
0
0
________________ ________________
97,300
97,300
________________ ________________
2,000
78,500
1,300
18,000
10,000
0
________________
109,800
________________
23,859
62,823
40
2,772
126
13,529
________________
103,149
________________
20,000
20,000
70,000
70,000
0
0
1,500
1,500
0
0
10,000
10,000
________________ ________________
101,500
101,500
________________ ________________
20,000
105,000
0
1,500
0
15,000
________________
141,500
________________
875
11,883
226
56,494
13,694
________________
83,172
________________
0
0
14,139
14,139
1,000
1,000
56,875
56,875
5,307
5,307
________________ ________________
77,321
77,321
________________ ________________
0
14,850
1,000
62,000
8,555
________________
86,405
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 213
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Student Rec Intramurals (50435)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Rec Intramurals (50435):
Student Rec Challenge Course (50440)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Student Rec Challenge Course (50440):
Student Rec Marketing and Access (50445)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Student Rec Marketing and Access (50445):
October
2009-10
Estimated
2009-10
July
2010-11
8,601
48,729
703
8,090
9,892
-200
________________
75,815
________________
10,000
10,000
56,000
56,000
200
200
9,100
9,100
14,130
14,130
0
0
________________ ________________
89,430
89,430
________________ ________________
12,000
58,000
200
8,000
25,000
0
________________
103,200
________________
177
12,063
113
1,097
747
________________
14,197
________________
9,000
9,000
13,000
13,000
0
0
0
0
4,418
4,418
________________ ________________
26,418
26,418
________________ ________________
0
18,948
0
1,500
4,500
________________
24,948
________________
5,045
54
127
19,483
________________
24,709
________________
5,365
5,365
0
0
0
0
2,850
2,850
________________ ________________
8,215
8,215
________________ ________________
9,900
750
0
1,000
________________
11,650
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 214
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Health Services (50505)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Health Services (50505):
Pharmacy Services (50510)
Operating Expenses
Total - Pharmacy Services (50510):
Housing Administration (51160)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Housing Administration (51160):
October
2009-10
Estimated
2009-10
July
2010-11
76,670
156,109
26,724
1,256,051
530,939
9,042
556,986
13,171
6,953
________________
2,632,645
________________
75,881
75,881
96,299
96,299
16,000
16,000
1,283,828
1,283,828
550,000
550,000
30,000
30,000
675,000
555,396
10,000
10,000
0
0
________________ ________________
2,737,008
2,617,404
________________ ________________
75,981
97,699
35,000
1,329,432
550,000
30,000
647,296
30,000
0
________________
2,795,408
________________
88,586
________________
88,586
________________
250,000
250,000
________________ ________________
250,000
250,000
________________ ________________
250,000
________________
250,000
________________
83,454
124,946
3,376
554,614
349,439
6,002
362,487
23,337
________________
1,507,655
________________
83,657
83,657
132,251
132,251
13,230
13,230
635,341
635,341
300,000
300,000
20,000
20,000
403,742
0
0
0
________________ ________________
1,588,221
1,184,479
________________ ________________
96,157
178,351
13,230
635,341
300,000
20,000
397,500
0
________________
1,640,579
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 215
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Housing Transfer Acct (51161)
Operating Expenses
Department Revenues
Total - Housing Transfer Acct (51161):
Housing Operations (51170)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Housing Operations (51170):
Residential Life (51180)
Salaries - Students
Employee Benefits
Operating Expenses
Total - Residential Life (51180):
Housing Facilities (51190)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Department Revenues
Total - Housing Facilities (51190):
October
2009-10
Estimated
2009-10
July
2010-11
0
-3,902,327
________________
-3,902,327
________________
0
403,742
-4,059,889
-4,059,889
________________ ________________
-4,059,889
-3,656,147
________________ ________________
0
-4,230,921
________________
-4,230,921
________________
0
7,640
186
9,444
________________
17,270
________________
1,000
1,000
10,000
12,000
1,500
1,500
32,000
30,000
________________ ________________
44,500
44,500
________________ ________________
2,500
17,240
1,500
32,000
________________
53,240
________________
601,360
3,810
1,138
________________
606,308
________________
611,200
611,200
4,000
4,000
5,000
5,000
________________ ________________
620,200
620,200
________________ ________________
705,400
5,000
8,000
________________
718,400
________________
282,522
34,733
126,120
119,791
8,146
________________
571,312
________________
335,000
335,000
45,000
45,000
100,000
100,000
287,100
287,100
0
0
________________ ________________
767,100
767,100
________________ ________________
343,500
40,000
105,000
280,000
0
________________
768,500
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 216
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Housing Computer Operations (51200)
Salaries - Students
Employee Benefits
Operating Expenses
Total - Housing Computer Operations (51200):
Residence Hall Programs (51210)
Travel
Operating Expenses
Department Revenues
Total - Residence Hall Programs (51210):
Conferences Workshop (51220)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Conferences Workshop (51220):
Dorm Custodial (51240)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Department Revenues
Total - Dorm Custodial (51240):
October
2009-10
Estimated
2009-10
July
2010-11
24,140
37
32,904
________________
57,081
________________
30,000
30,000
800
800
37,000
37,000
________________ ________________
67,800
67,800
________________ ________________
20,000
800
35,000
________________
55,800
________________
0
20,990
220
________________
21,210
________________
2,000
2,000
30,000
30,000
0
0
________________ ________________
32,000
32,000
________________ ________________
2,500
26,000
0
________________
28,500
________________
0
40,940
1,856
240
32,949
419
________________
76,404
________________
20,000
20,000
34,800
34,800
2,500
2,500
0
0
30,000
30,000
0
0
________________ ________________
87,300
87,300
________________ ________________
17,000
57,000
2,500
0
32,000
0
________________
108,500
________________
430,390
0
229,720
66,542
25,589
________________
752,241
________________
549,102
549,102
1,500
1,500
185,500
185,500
79,866
79,866
0
0
________________ ________________
815,968
815,968
________________ ________________
547,602
1,500
186,000
85,500
0
________________
820,602
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 217
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Abernathy Hall (51260)
Operating Expenses
Department Revenues
Total - Abernathy Hall (51260):
Beasley Hall (51270)
Operating Expenses
Department Revenues
Total - Beasley Hall (51270):
Clement Hall (51280)
Operating Expenses
Department Revenues
Total - Clement Hall (51280):
Corlew Hall (51290)
Operating Expenses
Department Revenues
Total - Corlew Hall (51290):
Cummings Hall (51300)
Operating Expenses
Department Revenues
Total - Cummings Hall (51300):
October
2009-10
Estimated
2009-10
July
2010-11
0
18,134
________________
18,134
________________
28,970
28,970
0
0
________________ ________________
28,970
28,970
________________ ________________
28,970
0
________________
28,970
________________
6,240
214,013
________________
220,253
________________
256,673
256,673
0
0
________________ ________________
256,673
256,673
________________ ________________
256,673
0
________________
256,673
________________
7,200
221,264
________________
228,464
________________
116,466
116,466
0
0
________________ ________________
116,466
116,466
________________ ________________
116,466
0
________________
116,466
________________
26,572
866,594
________________
893,166
________________
420,950
420,950
0
0
________________ ________________
420,950
420,950
________________ ________________
420,950
0
________________
420,950
________________
109
306,991
________________
307,100
________________
1,019,327
1,019,327
0
0
________________ ________________
1,019,327
1,019,327
________________ ________________
1,019,327
0
________________
1,019,327
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 218
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Deere Hall (51310)
Operating Expenses
Department Revenues
Total - Deere Hall (51310):
Ezell Hall (51320)
Department Revenues
Total - Ezell Hall (51320):
Felder Hall (51330)
Operating Expenses
Department Revenues
Total - Felder Hall (51330):
Gore Hall (51340)
Operating Expenses
Department Revenues
Total - Gore Hall (51340):
Gracy Hall (51350)
Operating Expenses
Department Revenues
Total - Gracy Hall (51350):
October
2009-10
Estimated
2009-10
July
2010-11
10,800
379,242
________________
390,042
________________
436,459
436,459
0
0
________________ ________________
436,459
436,459
________________ ________________
436,459
0
________________
436,459
________________
2,564
________________
2,564
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
7,560
227,191
________________
234,751
________________
132,306
132,306
0
0
________________ ________________
132,306
132,306
________________ ________________
132,306
0
________________
132,306
________________
7,492
184,382
________________
191,874
________________
99,166
99,166
0
0
________________ ________________
99,166
99,166
________________ ________________
99,166
0
________________
99,166
________________
7,080
210,433
________________
217,513
________________
256,026
256,026
0
0
________________ ________________
256,026
256,026
________________ ________________
256,026
0
________________
256,026
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 219
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Judd Hall (51360)
Operating Expenses
Department Revenues
Total - Judd Hall (51360):
Lyon Hall (51370)
Operating Expenses
Department Revenues
Total - Lyon Hall (51370):
Mary Hall (51380)
Operating Expenses
Department Revenues
Total - Mary Hall (51380):
McHenry Hall (51390)
Operating Expenses
Department Revenues
Total - McHenry Hall (51390):
Monohan Hall (51400)
Operating Expenses
Department Revenues
Total - Monohan Hall (51400):
October
2009-10
Estimated
2009-10
July
2010-11
6,600
215,740
________________
222,340
________________
270,058
270,058
0
0
________________ ________________
270,058
270,058
________________ ________________
270,058
0
________________
270,058
________________
1,592
91,332
________________
92,924
________________
103,333
103,333
0
0
________________ ________________
103,333
103,333
________________ ________________
103,333
0
________________
103,333
________________
6,600
195,529
________________
202,129
________________
236,303
236,303
0
0
________________ ________________
236,303
236,303
________________ ________________
236,303
0
________________
236,303
________________
8,520
241,579
________________
250,099
________________
282,488
282,488
0
0
________________ ________________
282,488
282,488
________________ ________________
282,488
0
________________
282,488
________________
5,680
142,680
________________
148,360
________________
163,060
163,060
0
0
________________ ________________
163,060
163,060
________________ ________________
163,060
0
________________
163,060
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 220
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Nicks Hall (51410)
Operating Expenses
Department Revenues
Total - Nicks Hall (51410):
Reynolds Hall (51420)
Operating Expenses
Department Revenues
Total - Reynolds Hall (51420):
Rutledge Hall (51430)
Operating Expenses
Department Revenues
Total - Rutledge Hall (51430):
Scarlett Commons (51440)
Operating Expenses
Department Revenues
Total - Scarlett Commons (51440):
Schardt Hall (51450)
Operating Expenses
Department Revenues
Total - Schardt Hall (51450):
October
2009-10
Estimated
2009-10
July
2010-11
9,480
348,728
________________
358,208
________________
432,339
432,339
0
0
________________ ________________
432,339
432,339
________________ ________________
432,339
0
________________
432,339
________________
9,480
317,659
________________
327,139
________________
375,281
375,281
0
0
________________ ________________
375,281
375,281
________________ ________________
375,281
0
________________
375,281
________________
6,397
139,326
________________
145,723
________________
172,711
172,711
0
0
________________ ________________
172,711
172,711
________________ ________________
172,711
0
________________
172,711
________________
15,095
854,462
________________
869,557
________________
969,998
969,998
0
0
________________ ________________
969,998
969,998
________________ ________________
969,998
0
________________
969,998
________________
11,573
355,368
________________
366,941
________________
412,250
412,250
0
0
________________ ________________
412,250
412,250
________________ ________________
412,250
0
________________
412,250
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 221
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Sims Hall (51460)
Operating Expenses
Department Revenues
Total - Sims Hall (51460):
Smith Hall (51470)
Operating Expenses
Department Revenues
Total - Smith Hall (51470):
Wood Hall (51480)
Operating Expenses
Department Revenues
Total - Wood Hall (51480):
Womack Lane Apts Fam Housing (51490)
Operating Expenses
Department Revenues
Total - Womack Lane Apts Fam Housing (51490):
Campus Mail Allocation (70100)
Operating Expenses
Department Revenues
Total - Campus Mail Allocation (70100):
October
2009-10
Estimated
2009-10
July
2010-11
7,200
224,023
________________
231,223
________________
301,469
301,469
0
0
________________ ________________
301,469
301,469
________________ ________________
301,469
0
________________
301,469
________________
16,209
312,200
________________
328,409
________________
407,114
407,114
0
0
________________ ________________
407,114
407,114
________________ ________________
407,114
0
________________
407,114
________________
7,565
208,503
________________
216,068
________________
130,960
130,960
0
0
________________ ________________
130,960
130,960
________________ ________________
130,960
0
________________
130,960
________________
25,186
649,563
________________
674,749
________________
574,593
574,593
0
0
________________ ________________
574,593
574,593
________________ ________________
574,593
0
________________
574,593
________________
0
-117,000
________________
-117,000
________________
-5,613
-5,613
-182,147
-182,147
________________ ________________
-187,760
-187,760
________________ ________________
-5,613
-182,147
________________
-187,760
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 222
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
Institutional Support Alloc (70110)
Operating Expenses
Department Revenues
Total - Institutional Support Alloc (70110):
Auxiliary Plant Cost (70154)
Operating Expenses
Department Revenues
Total - Auxiliary Plant Cost (70154):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
October
2009-10
Estimated
2009-10
July
2010-11
0
713,368
________________
713,368
________________
1,019
0
732,716
863,008
________________ ________________
733,735
863,008
________________ ________________
0
864,509
________________
864,509
________________
-18,131
2,260,513
________________
2,242,382
________________
183,523
185,024
2,210,171
2,210,171
________________ ________________
2,393,694
2,395,195
________________ ________________
172,023
2,248,527
________________
2,420,550
________________
82,244
________________
82,244
________________
66,770
66,770
________________ ________________
66,770
66,770
________________ ________________
66,770
________________
66,770
________________
Total - Auxiliary Enterprises Expenditures (710):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
216,198
4,042
2,395,088
1,252,450
2,589,526
2,412,110
88,463
9,556,144
18,616
6,239,741
________________
24,772,378
________________
Total
Auxiliary Mandatory Transfers (720)
215,312
0
2,684,962
1,250,223
2,695,892
2,123,905
154,475
17,873,516
255,000
-1,236,379
215,312
0
2,684,962
1,252,223
2,695,892
2,123,905
154,475
17,620,696
255,000
-1,106,087
228,012
0
2,795,604
1,502,568
2,789,949
2,131,155
160,500
17,491,888
405,000
-1,237,262
________________ ________________
26,016,906
25,896,378
________________ ________________
________________
26,267,414
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 223
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Actual
2008-09
October
2009-10
Estimated
2009-10
July
2010-11
215,312
215,312
0
0
2,684,962
2,684,962
1,250,223
1,252,223
2,695,892
2,695,892
2,123,905
2,123,905
154,475
154,475
17,873,516
17,620,696
255,000
255,000
-1,236,379
-1,106,087
________________ ________________
26,016,906
25,896,378
________________ ________________
228,012
0
2,795,604
1,502,568
2,789,949
2,131,155
160,500
17,491,888
405,000
-1,237,262
________________
26,267,414
________________
Auxiliary Nonmandatory Transfers (730)
Total Auxiliary Expenditures
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
216,198
4,042
2,395,088
1,252,450
2,589,526
2,412,110
88,463
9,556,144
18,616
6,239,741
________________
24,772,378
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 224
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Auxiliary Transfers
Mandatory Transfers
Trf to Retirement of Debt
Total Auxiliary Mandatory Transfers:
Actual
2008-09
October
2009-10
Estimated
2009-10
July
2010-11
4,902,761
7,371,010
7,371,010
7,940,610
________________ ________________
7,371,010
7,371,010
________________ ________________
________________
7,940,610
________________
________________
4,902,761
________________
________________
Non-Mandatory Transfers
Transfers to Renew and Replace
Transfers from Renew and Replace
Total Auxiliary Non-Mandatory Transfers:
Total Auxiliary Transfers
Total Auxiliary Enterprises (Expenditures & Transfers)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Auxiliary Transfers
Total
4,664,864
0
3,832,309
-161,006
3,928,185
-450,139
________________
4,664,864
________________
________________ ________________
2,111,025
3,671,303
________________ ________________
________________
3,478,046
________________
________________
9,567,625
________________
________________ ________________
9,482,035
11,042,313
________________ ________________
________________
11,418,656
________________
216,198
4,042
2,395,088
1,252,450
2,589,526
2,412,110
88,463
9,556,144
18,616
6,239,741
9,567,625
________________
34,340,003
________________
3,458,237
-1,347,212
215,312
0
2,684,962
1,250,223
2,695,892
2,123,905
154,475
17,873,516
255,000
-1,236,379
9,482,035
215,312
0
2,684,962
1,252,223
2,695,892
2,123,905
154,475
17,620,696
255,000
-1,106,087
11,042,313
228,012
0
2,795,604
1,502,568
2,789,949
2,131,155
160,500
17,491,888
405,000
-1,237,262
11,418,656
________________ ________________
35,498,941
36,938,691
________________ ________________
________________
37,686,070
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
Total Unrestricted
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
E & G Transfers and Auxiliary Transfers
Total
PAGE 225
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM
Actual
2008-09
October
2009-10
Estimated
2009-10
July
2010-11
8,055,126
75,248,601
18,511,616
3,805,733
25,201,172
44,440,892
3,873,992
67,354,580
2,983,856
146,160
22,551,575
8,396,407
77,211,306
19,438,802
4,253,928
26,088,995
43,610,136
4,866,944
96,089,257
5,039,327
-7,871,286
39,059,077
8,706,926
79,019,102
19,417,657
4,123,318
26,853,818
41,170,083
4,838,403
95,583,609
4,662,192
-8,064,726
41,438,155
8,445,959
77,722,828
18,530,486
4,155,912
27,059,873
43,605,564
4,037,584
85,937,433
4,708,548
-8,053,717
38,048,154
________________ ________________
316,182,893
317,748,537
________________ ________________
________________
304,198,624
________________
________________
272,173,303
________________
FZRJF07 TBR8: 1.0
Form VII
Parameter Name
________________
Parameter Seq No:
Chart:
Budget Id:
Budget Phase 5:
Budget Phase 2:
Budget Phase 3:
Budget Phase 4:
Fund:
Print Organization Codes:
Begin Page Number:
Suppress Zero Amounts:
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2010-11
* * * REPORT CONTROL INFORMATION * * *
Parameters have been entered via Job Submission.
Value
_____________________________
1648255
M
FY2010
095A
102R
103E
114P
Y
17
Y
PAGE 226
RUN DATE 19-MAY-2010
RUN TIME 09:15 AM