FZRJF07 TBR8: 1.0
Form VII
PAGE 17
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Education and General
Instruction (20)
Instruction (200)
Acad Equip and New Faculty Startup (12007)
Travel
Operating Expenses
Department Revenues
Total - Acad Equip and New Faculty Startup (12007):
Adjunct Parking Decal (12027)
Operating Expenses
Department Revenues
Total - Adjunct Parking Decal (12027):
Ctr East and South Asian Studies (12049)
Travel
Operating Expenses
Total - Ctr East and South Asian Studies (12049):
Confucius Institute (12050)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Confucius Institute (12050):
October
2011-12
Estimated
2011-12
July
2012-13
18,093
41,416
18,661
________________
78,170
________________
0
0
524,615
553,866
0
0
________________ ________________
524,615
553,866
________________ ________________
0
199,500
0
________________
199,500
________________
0
47,125
________________
47,125
________________
40,000
40,000
0
0
________________ ________________
40,000
40,000
________________ ________________
40,000
0
________________
40,000
________________
2,410
1,373
________________
3,783
________________
0
0
20,000
20,000
________________ ________________
20,000
20,000
________________ ________________
0
20,000
________________
20,000
________________
78,599
1,361
4,696
32,195
4,848
53
850
________________
122,602
________________
103,297
104,597
13,306
13,306
0
0
28,481
28,481
0
0
7,000
7,000
0
0
________________ ________________
152,084
153,384
________________ ________________
103,697
13,306
0
38,481
0
8,000
0
________________
163,484
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 18
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Faculty Recruitment (12057)
Travel
Operating Expenses
Department Revenues
Total - Faculty Recruitment (12057):
Overload Pay (12071)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Travel
Operating Expenses
Total - Overload Pay (12071):
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
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - African American Studies (12111):
October
2011-12
Estimated
2011-12
July
2012-13
13,428
70,120
272
________________
83,820
________________
80,000
80,000
80,000
16,318
0
0
________________ ________________
160,000
96,318
________________ ________________
80,000
80,000
0
________________
160,000
________________
0
0
0
0
0
________________
0
________________
1,344,580
1
11,622
600
123,306
0
6,329
6,329
35,576
25,667
________________ ________________
1,521,413
32,597
________________ ________________
1,886,406
0
0
4,990
52,068
________________
1,943,464
________________
145,563
16,546
94,380
51,638
5,094
635
________________
313,856
________________
88,140
125,437
10,109
12,614
77,500
84,850
58,178
65,178
7,658
7,408
0
0
________________ ________________
241,585
295,487
________________ ________________
82,593
9,899
77,500
59,658
7,658
0
________________
237,308
________________
17,769
2,383
3,503
2,966
120
________________
26,741
________________
5,472
15,222
3,451
3,451
1,776
1,776
3,956
3,956
0
0
________________ ________________
14,655
24,405
________________ ________________
5,723
3,451
1,776
3,956
0
________________
14,906
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 19
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Aging Studies Program (12120)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Aging Studies Program (12120):
Institutional Diversity (12130)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Institutional Diversity (12130):
General Education (12140)
Salaries - Administrative
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - General Education (12140):
Global Studies (12150)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Global Studies (12150):
October
2011-12
Estimated
2011-12
July
2012-13
6,373
711
693
________________
7,777
________________
6,213
6,213
1,290
1,290
3,543
3,543
________________ ________________
11,046
11,046
________________ ________________
6,295
1,290
3,543
________________
11,128
________________
0
0
0
1,744
146
________________
1,890
________________
500
0
15,232
15,232
4,900
4,900
2,000
2,000
0
0
________________ ________________
22,632
22,132
________________ ________________
0
0
4,900
2,000
0
________________
6,900
________________
4,922
21,791
9,196
2,200
6,629
110
________________
44,848
________________
1,200
0
22,847
23,687
12,302
12,302
2,200
2,200
7,385
7,385
0
0
________________ ________________
45,934
45,574
________________ ________________
0
22,447
12,302
2,200
7,385
0
________________
44,334
________________
49,750
16,969
18,997
739
10,012
________________
96,467
________________
45,505
75,318
18,309
22,176
35,903
35,903
1,000
1,300
3,975
6,365
________________ ________________
104,692
141,062
________________ ________________
50,850
26,966
30,213
1,000
4,000
________________
113,029
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 20
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Womens Studies (12161)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Studies (12161):
Adams Chair (12181)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Adams Chair (12181):
University Studies (12201)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - University Studies (12201):
October
2011-12
Estimated
2011-12
July
2012-13
18,172
17,739
6,394
3,456
3,191
40
________________
48,992
________________
23,683
23,683
19,140
19,440
11,700
11,700
2,500
2,500
4,096
4,096
0
0
________________ ________________
61,119
61,419
________________ ________________
23,824
18,740
11,700
2,500
4,096
0
________________
60,860
________________
24,144
15,057
16,824
1,027
5,236
272
________________
62,560
________________
29,405
20,479
15,492
16,042
17,200
14,819
958
958
2,533
2,533
0
0
________________ ________________
65,588
54,831
________________ ________________
40,147
14,792
20,500
958
2,533
0
________________
78,930
________________
1,135,204
61,131
20,374
42,172
446,498
7,093
37,076
________________
1,749,548
________________
1,191,113
1,233,636
69,092
69,132
4,000
22,000
43,979
44,079
475,136
483,136
9,000
9,000
41,676
78,626
________________ ________________
1,833,996
1,939,609
________________ ________________
1,125,137
67,602
4,000
43,179
485,480
9,000
32,873
________________
1,767,271
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 21
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Instructional Material (12302)
Operating Expenses
Capital Outlay
Department Revenues
Total - Instructional Material (12302):
Tech Fee Instruction (12303)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Tech Fee Instruction (12303):
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):
October
2011-12
Estimated
2011-12
July
2012-13
22,375
6,500
87,422
________________
116,297
________________
25,000
125,000
0
0
0
0
________________ ________________
25,000
125,000
________________ ________________
25,000
0
0
________________
25,000
________________
22,558
166,605
18,541
2,063
209,947
103,641
________________
523,355
________________
0
0
240,500
240,500
0
0
0
0
263,204
263,204
0
0
________________ ________________
503,704
503,704
________________ ________________
0
240,500
0
0
102,293
0
________________
342,793
________________
1,535,628
463,448
1,397,597
________________
3,396,673
________________
2,876,965
2,876,965
935,074
935,074
0
0
________________ ________________
3,812,039
3,812,039
________________ ________________
2,476,000
800,000
0
________________
3,276,000
________________
0
0
0
________________
0
________________
3,200
3,200
1,428,417
1,705,285
23,294
23,294
________________ ________________
1,454,911
1,731,779
________________ ________________
3,200
52,507
23,294
________________
79,001
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 22
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
American Democracy Project (12556)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - American Democracy Project (12556):
Other Basic and Applied Sciences (13010)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Other Basic and Applied Sciences (13010):
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):
October
2011-12
Estimated
2011-12
July
2012-13
1,000
540
2,306
355
6,147
5,170
1,774
________________
17,292
________________
0
0
0
0
0
0
0
0
3,000
2,000
2,000
14,512
0
0
________________ ________________
5,000
16,512
________________ ________________
0
0
0
0
3,000
2,000
0
________________
5,000
________________
0
1,846
1,565
3,572
75
________________
7,058
________________
48,119
9,799
0
0
0
-200
0
8,998
0
0
________________ ________________
48,119
18,597
________________ ________________
48,119
0
0
0
0
________________
48,119
________________
5,609
________________
5,609
________________
8,480
6,226
________________ ________________
8,480
6,226
________________ ________________
8,480
________________
8,480
________________
19,415
7,706
________________
27,121
________________
0
10,000
0
0
________________ ________________
0
10,000
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 23
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Russell Chair of Excellence (13060)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Operating Expenses
Department Revenues
Total - Russell Chair of Excellence (13060):
PhD Molecular Biosciences (13081)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - PhD Molecular Biosciences (13081):
PhD Mathematics Science Education (13082)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - PhD Mathematics Science Education (13082):
October
2011-12
Estimated
2011-12
July
2012-13
31,239
0
9,264
396
210
________________
41,109
________________
32,473
32,503
500
0
9,400
9,400
1,238
1,238
0
0
________________ ________________
43,611
43,141
________________ ________________
32,233
0
9,400
1,238
0
________________
42,871
________________
257,224
132
46,165
14,907
131,775
360,322
114,384
________________
924,909
________________
436,852
437,352
0
0
51,100
51,100
25,400
25,400
230,394
230,394
202,000
202,000
0
0
________________ ________________
945,746
946,246
________________ ________________
526,452
0
51,100
20,000
270,870
75,000
0
________________
943,422
________________
224,857
128
18,734
11,634
152,477
0
51
________________
407,881
________________
510,248
512,448
0
0
79,100
79,100
20,000
20,000
196,444
196,444
27,000
27,000
0
0
________________ ________________
832,792
834,992
________________ ________________
596,650
0
79,100
20,000
205,292
10,000
0
________________
911,042
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 24
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
PhD Computational Science (13083)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - PhD Computational Science (13083):
MS in Professional Science Program (13085)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - MS in Professional Science Program (13085):
Aerospace (13100)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Aerospace (13100):
October
2011-12
Estimated
2011-12
July
2012-13
257,361
128
0
47,242
21,334
78,027
0
51
________________
404,143
________________
523,117
523,117
0
0
50,000
50,000
89,600
89,600
20,000
22,497
330,510
330,510
16,000
16,000
0
0
________________ ________________
1,029,227
1,031,724
________________ ________________
672,617
0
50,000
89,600
20,000
139,090
9,000
0
________________
980,307
________________
85,785
606
2,792
4,114
0
________________
93,297
________________
0
100,766
0
0
2,000
2,000
3,250
3,250
1,500
1,500
________________ ________________
6,750
107,516
________________ ________________
0
0
2,000
3,250
1,500
________________
6,750
________________
1,058,544
52,070
30,071
52,632
391,840
17,366
81,299
18,993
1,011
________________
1,703,826
________________
1,133,769
1,165,398
62,807
62,807
43,660
43,660
55,277
59,177
452,359
429,865
17,500
24,000
60,277
63,377
17,980
17,980
0
0
________________ ________________
1,843,629
1,866,264
________________ ________________
1,138,788
61,007
43,660
54,377
431,246
15,000
60,277
17,980
0
________________
1,822,335
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 25
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Flight Training Program (13110)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Flight Training Program (13110):
ATC Simulator Training Program (13115)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - ATC Simulator Training Program (13115):
Flying Raiders (13130)
Travel
Operating Expenses
Total - Flying Raiders (13130):
October
2011-12
Estimated
2011-12
July
2012-13
359,695
142,619
276,366
143,424
8,042
889,609
0
-55,357
________________
1,764,398
________________
22,000
22,000
257,200
257,200
295,451
301,459
148,624
148,624
2,500
2,500
998,467
998,467
2,000
2,000
0
0
________________ ________________
1,726,242
1,732,250
________________ ________________
22,000
257,200
296,758
142,624
2,500
963,467
2,000
0
________________
1,686,549
________________
4,185
1,100
59,113
4,927
0
1,196
________________
70,521
________________
0
0
0
-7,000
63,000
63,000
8,000
8,000
0
5,000
5,000
13,508
________________ ________________
76,000
82,508
________________ ________________
0
0
63,000
8,000
0
5,000
________________
76,000
________________
115
0
________________
115
________________
500
500
885
885
________________ ________________
1,385
1,385
________________ ________________
500
0
________________
500
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 26
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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):
Master of Science in Horse Science (13154)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Master of Science in Horse Science (13154):
October
2011-12
Estimated
2011-12
July
2012-13
732,944
30,576
49,423
302,137
16,333
29,551
873
________________
1,161,837
________________
792,827
823,893
34,646
33,311
45,821
52,221
303,879
318,879
8,775
8,775
27,842
49,772
0
0
________________ ________________
1,213,790
1,286,851
________________ ________________
819,711
32,411
45,021
332,151
6,275
26,514
0
________________
1,262,083
________________
14,638
________________
14,638
________________
13,899
13,899
________________ ________________
13,899
13,899
________________ ________________
15,500
________________
15,500
________________
56,598
26,470
39,701
105,896
0
355
________________
229,020
________________
61,762
61,963
30,000
30,000
41,228
46,228
91,641
107,256
15,615
0
0
0
________________ ________________
240,246
245,447
________________ ________________
61,652
30,000
46,228
30,000
45,615
0
________________
213,495
________________
5,121
15
0
________________
5,136
________________
0
30,161
0
0
10,000
10,000
________________ ________________
10,000
40,161
________________ ________________
0
0
10,000
________________
10,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 27
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
J Miller Chair Equine Reproduction (13165)
Salaries - Academic
Employee Benefits
Operating Expenses
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):
Biology Materials Fee (13201)
Travel
Operating Expenses
Department Revenues
Total - Biology Materials Fee (13201):
October
2011-12
Estimated
2011-12
July
2012-13
11,918
4,270
3
________________
16,191
________________
18,595
18,595
11,000
11,000
0
0
________________ ________________
29,595
29,595
________________ ________________
18,355
11,000
0
________________
29,355
________________
211
77
________________
288
________________
18,084
18,084
11,000
11,000
________________ ________________
29,084
29,084
________________ ________________
29,804
11,000
________________
40,804
________________
2,974,859
111,048
2,042
83,705
1,067,292
12,119
229,645
0
12,773
________________
4,493,483
________________
3,075,075
3,224,551
118,119
118,519
11,500
11,500
87,080
85,380
1,116,873
1,181,873
18,000
18,000
193,274
194,786
31,160
31,160
0
0
________________ ________________
4,651,081
4,865,769
________________ ________________
3,103,876
114,819
11,500
83,580
1,213,941
19,200
185,839
0
0
________________
4,732,755
________________
473
166,390
9,431
________________
176,294
________________
0
0
137,016
216,316
0
0
________________ ________________
137,016
216,316
________________ ________________
0
219,300
0
________________
219,300
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 28
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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):
Science Olympiad (13252)
Operating Expenses
Department Revenues
Total - Science Olympiad (13252):
Computer Science (13300)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Computer Science (13300):
October
2011-12
Estimated
2011-12
July
2012-13
1,966,766
79,575
10,721
92,895
661,773
7,487
86,560
7,999
15,522
________________
2,929,298
________________
2,068,989
2,203,017
84,983
84,483
9,528
9,528
87,558
128,374
777,910
757,910
12,492
13,142
95,021
95,319
10,005
10,005
0
0
________________ ________________
3,146,486
3,301,778
________________ ________________
1,985,254
86,381
9,528
133,610
748,790
10,000
95,021
10,005
0
________________
3,078,589
________________
92,450
________________
92,450
________________
99,257
155,457
________________ ________________
99,257
155,457
________________ ________________
143,700
________________
143,700
________________
332
175
________________
507
________________
2,974
2,974
0
0
________________ ________________
2,974
2,974
________________ ________________
0
0
________________
0
________________
1,124,054
33,028
21,834
69,501
377,943
3,403
42,894
91
________________
1,672,748
________________
1,234,381
1,279,081
34,530
34,230
26,000
22,400
62,227
70,227
448,477
398,477
9,200
9,200
28,832
30,092
0
0
________________ ________________
1,843,647
1,843,707
________________ ________________
1,213,152
33,330
26,000
61,527
432,069
4,200
28,832
0
________________
1,799,110
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 29
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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 - Academic
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)
Operating Expenses
Total - Concrete Industry Materials Fee (13365):
October
2011-12
Estimated
2011-12
July
2012-13
1,460,025
86,125
6,219
88,322
538,142
18,027
73,428
14,492
142
________________
2,284,922
________________
1,209,449
1,294,592
88,300
89,600
9,855
9,855
54,811
84,516
619,909
512,167
9,000
11,500
62,406
64,876
24,780
24,780
0
0
________________ ________________
2,078,510
2,091,886
________________ ________________
1,150,865
85,900
9,855
92,941
504,295
9,000
60,206
24,780
0
________________
1,937,842
________________
0
27,436
9,141
0
11,492
11,491
39,960
0
2,387
________________
101,907
________________
421,337
424,837
29,244
29,344
5,000
5,000
37,442
69,304
48,050
148,050
12,385
17,385
30,722
46,976
5,000
5,000
0
0
________________ ________________
589,180
745,896
________________ ________________
420,337
28,444
5,000
80,792
178,050
12,385
35,931
5,000
0
________________
765,939
________________
11,740
________________
11,740
________________
10,737
10,737
________________ ________________
10,737
10,737
________________ ________________
7,500
________________
7,500
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 30
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Mathematical Workshops (13402):
Military Science (13450)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Military Science (13450):
October
2011-12
Estimated
2011-12
July
2012-13
2,894,969
92,443
7,990
930,534
21,948
54,122
0
58
________________
4,002,064
________________
3,051,940
3,042,397
97,707
98,107
7,500
7,500
1,069,832
1,036,103
23,312
30,899
38,948
53,621
9,273
0
0
0
________________ ________________
4,298,512
4,268,627
________________ ________________
2,942,048
95,307
7,500
1,000,581
21,000
38,948
9,273
0
________________
4,114,657
________________
4,500
68
929
11,892
________________
17,389
________________
0
0
0
0
800
800
23,674
23,674
________________ ________________
24,474
24,474
________________ ________________
0
0
800
0
________________
800
________________
36,415
21,450
4
13,475
526
________________
71,870
________________
38,424
38,424
23,683
23,683
1,160
1,160
15,370
15,370
0
0
________________ ________________
78,637
78,637
________________ ________________
37,424
27,683
1,160
15,370
0
________________
81,637
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 31
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Nursing (13500)
Salaries - Academic
Salaries - Supporting
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)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Nursing Course Fee (13515):
October
2011-12
Estimated
2011-12
July
2012-13
1,678,755
94,519
49,760
620,520
24,119
90,385
1,678
________________
2,559,736
________________
1,694,471
1,621,648
98,940
100,140
45,987
54,187
656,427
656,427
19,300
22,408
60,166
72,416
0
0
________________ ________________
2,575,291
2,527,226
________________ ________________
1,736,805
96,990
44,887
641,427
17,400
75,925
0
________________
2,613,434
________________
0
548
________________
548
________________
2,850
2,850
4,726
4,726
________________ ________________
7,576
7,576
________________ ________________
2,850
4,726
________________
7,576
________________
16,602
22,894
11,369
15,565
150,173
27,432
________________
244,035
________________
55,000
55,000
79,200
80,279
24,580
24,580
24,500
24,500
385,992
384,913
0
0
________________ ________________
569,272
569,272
________________ ________________
55,000
81,359
24,580
24,500
109,961
0
________________
295,400
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 32
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Physics and Astronomy (13550)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Physics and Astronomy (13550):
Recruiting Behavioral Health Scienc (13610)
Travel
Operating Expenses
Total - Recruiting Behavioral Health Scienc (13610):
Other Business (14010)
Salaries - Academic
Travel
Operating Expenses
Total - Other Business (14010):
Business CF Other Business (14016)
Operating Expenses
Total - Business CF Other Business (14016):
October
2011-12
Estimated
2011-12
July
2012-13
751,549
61,241
704
274,683
5,157
25,064
19,752
5,270
________________
1,143,420
________________
859,031
856,435
65,900
66,100
2,272
6,772
344,578
314,578
6,600
7,100
64,994
69,644
20,000
20,000
0
0
________________ ________________
1,363,375
1,340,629
________________ ________________
707,629
64,400
2,272
310,721
6,600
25,811
20,000
0
________________
1,137,433
________________
8,521
1,643
________________
10,164
________________
0
9,000
0
0
________________ ________________
0
9,000
________________ ________________
0
0
________________
0
________________
0
0
911
________________
911
________________
420
420
0
-200
1,175
1,175
________________ ________________
1,595
1,395
________________ ________________
0
0
1,595
________________
1,595
________________
27,019
________________
27,019
________________
31,052
31,048
________________ ________________
31,052
31,048
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 33
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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):
AACSB Accreditation (14030)
Travel
Operating Expenses
Total - AACSB Accreditation (14030):
Business CF Carryover not Committed (14036)
Operating Expenses
Total - Business CF Carryover not Committed (14036):
Business CF AACSB Accreditation (14086)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Business CF AACSB Accreditation (14086):
October
2011-12
Estimated
2011-12
July
2012-13
7,733
1,785
________________
9,518
________________
0
9,000
0
0
________________ ________________
0
9,000
________________ ________________
0
0
________________
0
________________
0
0
0
3,251
________________
3,251
________________
15,000
15,000
5,000
5,000
11,200
11,200
2,000
2,500
________________ ________________
33,200
33,700
________________ ________________
10,000
5,000
6,000
0
________________
21,000
________________
10,288
10,918
________________
21,206
________________
12,656
12,656
15,600
15,600
________________ ________________
28,256
28,256
________________ ________________
12,656
8,500
________________
21,156
________________
0
________________
0
________________
572,746
418,846
________________ ________________
572,746
418,846
________________ ________________
0
________________
0
________________
0
0
16,732
5,187
________________
21,919
________________
7,500
7,500
0
100
20,000
20,000
0
0
________________ ________________
27,500
27,600
________________ ________________
0
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 34
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Accounting (14150)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Accounting (14150):
Business CF Accounting (14156)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Business CF Accounting (14156):
Business Comm and Entrepreneurship (14200)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Business Comm and Entrepreneurship (14200):
October
2011-12
Estimated
2011-12
July
2012-13
1,860,368
56,089
3,900
558,060
9,843
34,427
45
________________
2,522,732
________________
2,148,156
2,186,515
63,875
64,607
2,320
4,120
613,683
639,683
11,500
20,383
34,536
32,256
0
0
________________ ________________
2,874,070
2,947,564
________________ ________________
2,373,400
64,840
2,320
664,683
9,600
34,536
0
________________
3,149,379
________________
127,335
0
35,867
2,828
17,426
________________
183,456
________________
136,536
136,537
5,480
5,480
37,225
40,825
3,000
8,000
38,600
33,800
________________ ________________
220,841
224,642
________________ ________________
135,435
0
40,100
0
16,000
________________
191,535
________________
889,696
29,851
0
36
322,539
8,974
15,644
65
________________
1,266,805
________________
960,703
825,053
31,713
31,813
3,000
3,000
0
0
324,857
324,857
7,540
7,540
14,565
19,615
0
0
________________ ________________
1,342,378
1,211,878
________________ ________________
925,475
30,913
3,000
0
345,857
5,040
14,565
0
________________
1,324,850
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 35
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Economics and Finance (14250):
Business CF Economics and Finance (14256)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Economics and Finance (14256):
October
2011-12
Estimated
2011-12
July
2012-13
176,887
50,345
14,896
7,311
________________
249,439
________________
209,576
209,576
61,025
61,025
2,000
17,000
21,800
6,800
________________ ________________
294,401
294,401
________________ ________________
210,034
64,125
0
8,000
________________
282,159
________________
3,079,649
85,108
900
100
762,708
15,055
34,976
354
________________
3,978,850
________________
2,826,359
3,114,198
94,446
95,325
1,150
1,150
0
0
804,888
804,888
12,820
12,820
31,758
34,898
0
0
________________ ________________
3,771,421
4,063,279
________________ ________________
2,901,480
92,959
1,150
0
814,888
10,920
31,758
0
________________
3,853,155
________________
43,885
13,666
3,621
2,710
________________
63,882
________________
73,724
73,724
14,250
26,250
7,000
17,000
33,300
23,300
________________ ________________
128,274
140,274
________________ ________________
73,024
14,000
0
0
________________
87,024
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 36
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Computer Info Systems (14300)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
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):
Management and Marketing (14350)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Management and Marketing (14350):
October
2011-12
Estimated
2011-12
July
2012-13
1,781,941
24,047
0
8,400
475,346
6,835
31,464
________________
2,328,033
________________
1,876,034
1,889,689
26,831
26,931
3,185
3,185
0
15,050
564,628
564,628
6,840
6,840
22,891
24,141
________________ ________________
2,500,409
2,530,464
________________ ________________
1,803,621
27,065
3,185
0
564,628
6,840
22,891
________________
2,428,230
________________
198,600
71,833
0
0
________________
270,433
________________
231,120
231,121
77,850
77,850
6,000
8,000
21,000
19,000
________________ ________________
335,970
335,971
________________ ________________
228,250
69,970
0
0
________________
298,220
________________
3,194,316
52,843
0
6,390
955,312
12,228
35,849
350
330
________________
4,257,618
________________
3,314,102
3,361,510
57,406
57,206
500
500
0
10,500
967,706
972,706
12,240
14,440
35,152
35,782
0
0
0
0
________________ ________________
4,387,106
4,452,644
________________ ________________
3,356,841
56,255
500
0
982,706
12,240
35,152
0
0
________________
4,443,694
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 37
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Business CF Management Marketing (14356)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Management Marketing (14356):
Other Education (15005)
Operating Expenses
Department Revenues
Total - Other Education (15005):
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):
October
2011-12
Estimated
2011-12
July
2012-13
424,829
135,573
18,205
11,282
________________
589,889
________________
460,406
460,407
129,250
129,250
12,000
12,000
53,600
55,600
________________ ________________
655,256
657,257
________________ ________________
461,596
132,775
0
16,000
________________
610,371
________________
0
1,412
________________
1,412
________________
6,991
6,991
0
0
________________ ________________
6,991
6,991
________________ ________________
6,991
0
________________
6,991
________________
5,262
685
________________
5,947
________________
0
7,000
0
0
________________ ________________
0
7,000
________________ ________________
0
0
________________
0
________________
66,028
23,524
40,071
75,862
98,376
-12,676
________________
291,185
________________
70,538
70,638
26,004
26,304
43,677
43,677
35,396
35,396
137,371
137,371
0
0
________________ ________________
312,986
313,386
________________ ________________
69,738
26,965
43,677
35,396
130,420
0
________________
306,196
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 38
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
EdD Assessment Learning School Impr (15055)
Salaries - Academic
Total - EdD Assessment Learning School Impr (15055):
Education Course Fee (15060)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Education Course Fee (15060):
Criminal Justice Adm (15100)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Criminal Justice Adm (15100):
Womack Family Educational Leadershi (15150)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womack Family Educational Leadershi (15150):
October
2011-12
Estimated
2011-12
July
2012-13
0
________________
0
________________
0
0
________________ ________________
0
0
________________ ________________
260,000
________________
260,000
________________
0
0
0
0
0
________________
0
________________
0
0
0
0
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
310,000
29,250
148,250
6,000
5,000
________________
498,500
________________
544,115
30,604
168,968
4,035
53,293
________________
801,015
________________
560,242
577,749
25,203
27,227
189,859
189,859
5,743
5,743
15,927
32,668
________________ ________________
796,974
833,246
________________ ________________
557,720
26,567
189,859
5,470
15,927
________________
795,543
________________
2,040,497
23,938
1,149
12,600
585,877
14,643
45,979
254
________________
2,724,937
________________
1,868,717
2,238,079
28,514
27,714
3,160
3,160
0
10,710
680,121
680,121
14,845
14,845
47,478
49,266
0
0
________________ ________________
2,642,835
3,023,895
________________ ________________
1,730,818
27,714
3,160
0
650,542
14,845
46,266
0
________________
2,473,345
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 39
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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
2011-12
Estimated
2011-12
July
2012-13
1,808,481
28,012
11,983
156,082
564,508
12,502
49,731
573
________________
2,631,872
________________
1,546,683
1,892,434
31,206
31,506
13,060
13,060
148,831
158,581
617,826
632,826
17,957
19,457
50,082
54,406
0
0
________________ ________________
2,425,645
2,802,270
________________ ________________
1,485,282
30,606
13,060
148,131
636,137
15,457
50,082
0
________________
2,378,755
________________
2,452,070
141,960
14,586
293,494
811,922
16,755
69,436
5,392
________________
3,805,615
________________
2,346,292
2,661,577
151,775
152,875
14,290
14,290
217,330
261,290
829,154
884,154
19,900
19,900
66,103
73,877
0
0
________________ ________________
3,644,844
4,067,963
________________ ________________
2,167,718
146,575
14,290
208,021
908,154
17,400
62,516
0
________________
3,524,674
________________
993,009
57,563
1,922
14,313
358,639
17,821
63,806
0
615
________________
1,507,688
________________
1,035,042
1,064,137
62,864
63,064
3,614
3,614
3,700
3,300
412,388
408,127
12,371
12,371
68,292
92,282
3,000
3,000
0
0
________________ ________________
1,601,271
1,649,895
________________ ________________
1,047,898
61,264
3,614
1,600
392,388
9,871
61,992
3,000
0
________________
1,581,627
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 40
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Psychology (15350)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Psychology (15350):
Dyslexic Studies Graduate Programs (15460)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dyslexic Studies Graduate Programs (15460):
Other Liberal Arts (16005)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Other Liberal Arts (16005):
October
2011-12
Estimated
2011-12
July
2012-13
2,867,809
54,900
0
0
907,413
29,715
72,539
1,276
________________
3,933,652
________________
2,951,598
3,059,344
59,539
59,739
5,165
5,165
0
3,188
939,555
961,555
22,200
22,200
67,973
80,781
0
0
________________ ________________
4,046,030
4,191,972
________________ ________________
3,063,698
57,939
5,165
0
971,323
22,200
67,973
0
________________
4,188,298
________________
191,278
11,185
22,429
5,498
9,077
320
________________
239,787
________________
54,469
188,466
18,172
18,021
24,507
24,507
0
0
192,700
192,700
0
0
________________ ________________
289,848
423,694
________________ ________________
54,650
17,913
39,507
0
23,390
0
________________
135,460
________________
5,000
897
2,875
4,287
798
________________
13,857
________________
231,772
5,000
900
900
0
0
2,933
-187
0
0
________________ ________________
235,605
5,713
________________ ________________
231,772
900
0
2,933
0
________________
235,605
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 41
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Recruiting Liberal Arts (16010)
Travel
Operating Expenses
Total - Recruiting Liberal Arts (16010):
Liberal Arts General (16025)
Operating Expenses
Department Revenues
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)
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Art Materials Fee (16220):
October
2011-12
Estimated
2011-12
July
2012-13
10,743
4,792
________________
15,535
________________
0
22,682
6,000
6,000
________________ ________________
6,000
28,682
________________ ________________
0
6,000
________________
6,000
________________
1,266
547
________________
1,813
________________
2,000
2,120
0
0
________________ ________________
2,000
2,120
________________ ________________
2,000
0
________________
2,000
________________
1,446,860
124,593
21,336
546,982
7,239
39,351
0
1,746
________________
2,188,107
________________
1,442,328
1,555,750
126,868
132,969
6,860
6,860
585,988
593,988
16,400
16,400
56,500
82,163
7,260
7,260
0
0
________________ ________________
2,242,204
2,395,390
________________ ________________
1,322,829
123,468
6,860
594,908
13,900
56,500
7,260
0
________________
2,125,725
________________
164
129,542
7,493
35
________________
137,234
________________
0
0
151,259
151,559
0
0
0
0
________________ ________________
151,259
151,559
________________ ________________
0
125,000
0
0
________________
125,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 42
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Middle East Center (16310):
Foreign Languages (16400)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Foreign Languages (16400):
October
2011-12
Estimated
2011-12
July
2012-13
5,387,619
105,920
369
2,100
1,724,530
32,044
66,377
0
6,037
________________
7,324,996
________________
5,061,756
5,566,806
112,854
112,274
1,550
1,550
0
3,570
1,876,113
1,876,113
33,100
33,100
68,763
75,508
903
903
0
0
________________ ________________
7,155,039
7,669,824
________________ ________________
4,705,572
106,939
1,550
0
1,818,449
27,200
66,892
903
0
________________
6,727,505
________________
50,240
9,980
1,188
4,597
60
________________
66,065
________________
44,155
44,395
10,300
10,300
1,500
1,500
20,184
20,184
0
0
________________ ________________
76,139
76,379
________________ ________________
43,688
10,300
1,500
20,184
0
________________
75,672
________________
1,592,947
31,751
8,674
564,540
17,424
27,026
254
________________
2,242,616
________________
1,649,285
1,815,937
33,655
33,755
11,000
11,000
623,919
641,919
13,185
13,874
29,222
29,972
0
0
________________ ________________
2,360,266
2,546,457
________________ ________________
1,478,221
32,855
11,000
644,018
13,185
28,922
0
________________
2,208,201
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 43
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Geosciences (16450)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
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
Department Revenues
Total - History Day (16510):
October
2011-12
Estimated
2011-12
July
2012-13
856,613
35,287
2,314
76,262
325,353
7,697
44,147
13,979
________________
1,361,652
________________
889,475
897,729
34,855
35,055
5,130
5,130
103,927
89,205
363,639
357,362
6,000
5,959
48,018
196,028
0
0
________________ ________________
1,451,044
1,586,468
________________ ________________
963,537
34,155
5,130
52,543
351,773
3,847
47,145
0
________________
1,458,130
________________
2,605,342
90,760
0
2,063
846,403
24,763
55,640
853
________________
3,625,824
________________
2,589,518
2,866,142
95,570
95,570
280
280
0
4,950
932,177
938,177
19,800
19,800
31,598
32,848
0
0
________________ ________________
3,668,943
3,957,767
________________ ________________
2,393,373
94,070
280
0
938,270
19,800
31,598
0
________________
3,477,391
________________
333
5,392
208
________________
5,933
________________
0
0
6,175
6,175
0
0
________________ ________________
6,175
6,175
________________ ________________
0
6,000
0
________________
6,000
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Public History (16520)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Public History (16520):
Holocaust Program (16530)
Travel
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 44
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
October
2011-12
Estimated
2011-12
July
2012-13
7,457
2,646
1,729
13,097
25,873
1,211
________________
52,013
________________
0
0
3,450
3,450
0
0
11,670
11,670
55,715
55,715
0
0
________________ ________________
70,835
70,835
________________ ________________
0
3,450
0
11,670
44,935
0
________________
60,055
________________
343
974
________________
1,317
________________
0
0
20,124
20,124
________________ ________________
20,124
20,124
________________ ________________
0
0
________________
0
________________
2,278,668
102,163
18,339
115,379
787,773
37,588
71,685
0
1,781
________________
3,413,376
________________
2,127,665
2,473,601
105,097
107,507
4,940
5,058
141,787
153,287
835,780
855,780
20,500
20,500
84,592
112,610
16,088
16,088
0
0
________________ ________________
3,336,449
3,744,431
________________ ________________
2,098,167
102,697
4,940
142,537
865,068
18,000
72,274
16,088
0
________________
3,319,771
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 45
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Private Instruction (16622)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Private Instruction (16622):
Concert Services (16624)
Operating Expenses
Total - Concert Services (16624):
Philosophy (16700)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
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
2011-12
Estimated
2011-12
July
2012-13
129,556
9,961
1,664
61,127
0
150
________________
202,458
________________
106,300
106,300
17,100
17,100
0
0
152,785
152,785
10,000
10,000
0
0
________________ ________________
286,185
286,185
________________ ________________
106,300
17,100
0
110,800
0
0
________________
234,200
________________
3,542
________________
3,542
________________
13,061
13,061
________________ ________________
13,061
13,061
________________ ________________
5,000
________________
5,000
________________
502,976
28,931
174,940
90
9,671
25
________________
716,633
________________
511,605
539,158
30,756
30,856
204,879
204,879
6,700
6,700
8,394
8,394
0
0
________________ ________________
762,334
789,987
________________ ________________
557,364
29,956
204,879
600
8,634
0
________________
801,433
________________
1,049,204
29,342
50,050
8,100
379,431
16,430
25,198
420
________________
1,558,175
________________
1,133,298
1,178,550
30,885
30,985
43,150
43,150
0
10,275
432,964
432,964
11,402
12,402
27,704
28,729
0
0
________________ ________________
1,679,403
1,737,055
________________ ________________
1,073,296
30,085
43,150
0
423,273
9,502
40,017
0
________________
1,619,323
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 46
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Social Work (16800)
Salaries - Academic
Salaries - Supporting
Salaries - Students
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
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
2011-12
Estimated
2011-12
July
2012-13
700,828
39,116
500
7,800
252,181
6,826
26,403
142
________________
1,033,796
________________
729,869
812,819
43,439
43,539
0
0
0
3,900
272,654
302,723
7,960
7,960
20,448
21,198
0
0
________________ ________________
1,074,370
1,192,139
________________ ________________
748,993
42,639
0
0
287,654
6,060
20,688
0
________________
1,106,034
________________
1,363,630
41,264
3,956
1,950
462,839
15,211
40,687
793
________________
1,930,330
________________
1,402,485
1,433,064
44,041
44,541
5,560
5,560
0
0
534,184
534,184
13,300
13,300
32,573
60,548
0
0
________________ ________________
2,032,143
2,091,197
________________ ________________
1,368,679
43,211
5,560
0
520,936
2,081
30,681
0
________________
1,971,148
________________
2,062,227
68,102
22,421
36,780
708,771
7,389
37,683
8,578
________________
2,951,951
________________
2,243,620
2,347,806
77,302
77,702
20,985
20,985
900
4,050
862,102
862,102
12,150
15,150
39,734
45,492
0
0
________________ ________________
3,256,793
3,373,287
________________ ________________
2,008,299
75,902
20,985
0
776,121
7,400
34,995
0
________________
2,923,702
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 47
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Dance (16893)
Travel
Operating Expenses
Department Revenues
Total - Dance (16893):
Other Mass Communication (17010)
Operating Expenses
Total - Other Mass Communication (17010):
Recruiting Mass Communication (17020)
Travel
Operating Expenses
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):
October
2011-12
Estimated
2011-12
July
2012-13
24,234
19,650
50
________________
43,934
________________
0
11,578
10,180
13,856
0
0
________________ ________________
10,180
25,434
________________ ________________
0
9,000
0
________________
9,000
________________
0
________________
0
________________
65
565
________________ ________________
65
565
________________ ________________
565
________________
565
________________
9,209
7,756
________________
16,965
________________
0
6,000
0
0
________________ ________________
0
6,000
________________ ________________
0
0
________________
0
________________
1,279,348
61,678
12,031
112,699
484,474
7,948
34,045
7,146
________________
1,999,369
________________
1,462,698
1,524,677
65,613
65,713
12,465
18,515
115,661
118,210
559,468
581,468
5,100
6,148
40,573
50,594
0
0
________________ ________________
2,261,578
2,365,325
________________ ________________
1,371,518
63,813
12,465
112,938
584,853
5,100
50,573
0
________________
2,201,260
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 48
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Electronic Media Hardware Maint (17255)
Operating Expenses
Department Revenues
Total - Electronic Media Hardware Maint (17255):
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):
October
2011-12
Estimated
2011-12
July
2012-13
9,793
73
________________
9,866
________________
9,000
10,000
0
0
________________ ________________
9,000
10,000
________________ ________________
0
0
________________
0
________________
1,405,913
54,903
3,044
0
507,579
30,389
34,590
1,065
________________
2,037,483
________________
1,441,652
1,377,821
58,649
58,949
4,275
4,275
0
3,300
539,029
539,029
12,000
12,000
53,412
53,662
0
0
________________ ________________
2,109,017
2,049,036
________________ ________________
1,431,087
57,049
4,275
0
539,029
12,000
53,412
0
________________
2,096,852
________________
1,788,580
60,316
23,182
157,519
639,714
18,385
78,170
0
1,051
________________
2,766,917
________________
2,009,699
1,847,789
62,451
62,651
29,210
29,210
156,438
166,444
667,709
671,346
1,825
6,734
81,658
86,208
16,120
16,120
0
0
________________ ________________
3,025,110
2,886,502
________________ ________________
1,989,497
60,851
29,210
151,914
686,346
1,825
83,158
16,120
0
________________
3,018,921
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 49
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Master Fine Arts Recording Industry (17351)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Department Revenues
Total - Master Fine Arts Recording Industry (17351):
Recording Industry Hardware Mainten (17360)
Operating Expenses
Capital Outlay
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):
October
2011-12
Estimated
2011-12
July
2012-13
42,510
10,083
278
2,516
8,611
30
________________
64,028
________________
0
63,351
10,960
14,395
0
0
2,599
2,599
8,819
10,119
0
0
________________ ________________
22,378
90,464
________________ ________________
0
18,140
0
7,599
10,119
0
________________
35,858
________________
20,692
9,875
________________
30,567
________________
25,400
26,800
0
0
________________ ________________
25,400
26,800
________________ ________________
26,800
0
________________
26,800
________________
1,040
________________
1,040
________________
13,399
13,399
________________ ________________
13,399
13,399
________________ ________________
0
________________
0
________________
15,057
9,662
________________
24,719
________________
15,992
16,042
9,900
9,900
________________ ________________
25,892
25,942
________________ ________________
15,592
9,900
________________
25,492
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 50
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Off Campus Courses (17504)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Off Campus Courses (17504):
Distance Learning (17530)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Distance Learning (17530):
Distance Education (17531)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Distance Education (17531):
October
2011-12
Estimated
2011-12
July
2012-13
1,950
42,132
22,433
37,638
10,792
________________
114,945
________________
8,000
8,000
44,355
44,455
25,200
25,200
45,000
45,000
12,506
12,506
________________ ________________
135,061
135,161
________________ ________________
8,000
43,555
25,200
45,000
12,506
________________
134,261
________________
96,912
111,344
441,545
269,073
13,622
50,279
8,141
________________
990,916
________________
159,987
160,927
117,556
118,156
537,089
548,326
286,700
326,700
12,000
12,000
187,561
65,932
0
0
________________ ________________
1,300,893
1,232,041
________________ ________________
161,737
116,305
536,326
341,700
20,000
212,361
0
________________
1,388,429
________________
351,886
3,650
23,317
95,150
369
58,089
________________
532,461
________________
380,673
385,313
5,000
5,000
25,033
25,533
85,000
85,000
0
0
247,886
421,771
________________ ________________
743,592
922,617
________________ ________________
411,766
5,000
21,171
85,000
0
105,063
________________
628,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 51
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
MTEC Shelbyville (17532)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - MTEC Shelbyville (17532):
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
Total - Online University (17550):
October
2011-12
Estimated
2011-12
July
2012-13
0
0
3,741
9,469
________________
13,210
________________
42,000
43,710
13,120
13,120
0
0
20,000
19,590
________________ ________________
75,120
76,420
________________ ________________
46,319
13,120
0
-410
________________
59,029
________________
122,721
9,766
7,489
6,612
22,245
850
________________
169,683
________________
140,000
140,000
26,166
25,166
9,000
9,000
10,000
10,000
29,552
29,552
85,000
5,390
________________ ________________
299,718
219,108
________________ ________________
117,000
25,166
9,000
5,000
29,552
85,000
________________
270,718
________________
75,387
25,189
54,294
48,225
4,846
19,978
________________
227,919
________________
231,000
131,000
1,100
0
60,680
60,780
63,420
63,420
8,000
8,000
28,631
28,631
________________ ________________
392,831
291,831
________________ ________________
219,000
12,000
59,880
63,420
8,000
34,631
________________
396,931
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 52
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Regents On Line Degree Program (17560)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Regents On Line Degree Program (17560):
Videoconferencing (17570)
Salaries - Professional
Travel
Operating Expenses
Total - Videoconferencing (17570):
Prof Development and Persona (17580)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Prof Development and Persona (17580):
October
2011-12
Estimated
2011-12
July
2012-13
597,180
36,049
103,948
184,078
1,818
14,504
________________
937,577
________________
719,137
626,089
28,048
28,248
146,029
147,544
192,326
192,326
2,000
2,000
36,105
35,990
________________ ________________
1,123,645
1,032,197
________________ ________________
719,747
27,544
142,536
187,726
2,000
37,767
________________
1,117,320
________________
0
231
5,098
________________
5,329
________________
1,000
1,000
2,000
2,000
10,000
10,000
________________ ________________
13,000
13,000
________________ ________________
0
2,000
10,000
________________
12,000
________________
49,952
455
721
30,850
18,371
1,360
244,129
-170,146
________________
175,692
________________
57,173
57,173
0
0
0
0
34,057
32,512
17,568
17,568
2,923
2,923
111,741
113,741
0
0
________________ ________________
223,462
223,917
________________ ________________
57,173
0
0
31,968
17,568
2,923
113,830
0
________________
223,462
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 53
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Summer School (17590)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Summer School (17590):
Grad Asst Fees (18010)
Operating Expenses
Total - Grad Asst Fees (18010):
Grad Assistant Stipends (18020)
Salaries - Academic
Total - Grad Assistant Stipends (18020):
Stepping Up Undergrad Res Match (18310)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Stepping Up Undergrad Res Match (18310):
October
2011-12
Estimated
2011-12
July
2012-13
1,575
6,676,356
1,800
1,000
13,194
1,204,325
0
15,016
________________
7,913,266
________________
0
0
7,303,922
7,293,541
15,000
0
6,300
6,300
20,000
20,000
1,438,072
1,313,326
2,417
2,417
23,700
23,700
________________ ________________
8,809,411
8,659,284
________________ ________________
0
7,308,922
0
6,300
15,000
1,438,072
2,417
23,700
________________
8,794,411
________________
2,139,957
________________
2,139,957
________________
2,523,409
2,547,159
________________ ________________
2,523,409
2,547,159
________________ ________________
2,599,109
________________
2,599,109
________________
0
________________
0
________________
2,733,783
-128,184
________________ ________________
2,733,783
-128,184
________________ ________________
2,733,783
________________
2,733,783
________________
3,355
623
17,291
________________
21,269
________________
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 54
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Student Support Serv 05 09 Match (18313)
Employee Benefits
Operating Expenses
Total - Student Support Serv 05 09 Match (18313):
Middle and East Studies Match (18314)
Employee Benefits
Operating Expenses
Total - Middle and East Studies Match (18314):
S Stem Masters Scholar Prog Match (18318)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - S Stem Masters Scholar Prog Match (18318):
Intelligent Algorithm Tutor Match (18320)
Salaries - Academic
Employee Benefits
Total - Intelligent Algorithm Tutor Match (18320):
Science Math Synergies Match (18321)
Employee Benefits
Total - Science Math Synergies Match (18321):
October
2011-12
Estimated
2011-12
July
2012-13
1,101
778
________________
1,879
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
-900
-47
________________
-947
________________
900
900
47
47
________________ ________________
947
947
________________ ________________
0
0
________________
0
________________
0
0
54,205
________________
54,205
________________
13,025
0
1,194
0
3,394
0
________________ ________________
17,613
0
________________ ________________
0
0
0
________________
0
________________
17,875
4,192
________________
22,067
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
-380
________________
-380
________________
380
380
________________ ________________
380
380
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 55
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Homebuilding Educ Leadership Match (18322)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Homebuilding Educ Leadership Match (18322):
National Writing Project 0809 Match (18323)
Salaries - Academic
Employee Benefits
Total - National Writing Project 0809 Match (18323):
Promoting Peer Collab 536318 Match (18327)
Salaries - Academic
Salaries - Students
Employee Benefits
Operating Expenses
Total - Promoting Peer Collab 536318 Match (18327):
Middle TN Writing Proj 536319 Match (18328)
Salaries - Academic
Employee Benefits
Total - Middle TN Writing Proj 536319 Match (18328):
October
2011-12
Estimated
2011-12
July
2012-13
0
22,462
0
1,688
________________
24,150
________________
-1,040
-1,040
-9,677
-1,935
441
441
2,534
2,534
________________ ________________
-7,742
0
________________ ________________
0
0
0
0
________________
0
________________
-14,444
-1,602
________________
-16,046
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
60,155
1,570
13,500
8,818
________________
84,043
________________
70,790
70,790
-5,100
-5,100
33,016
33,016
18,465
18,465
________________ ________________
117,171
117,171
________________ ________________
0
0
0
0
________________
0
________________
14,444
1,602
________________
16,046
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 56
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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
Department Revenues
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
2011-12
Estimated
2011-12
July
2012-13
10,240
1,466
9,020
________________
20,726
________________
3,024
3,024
1,772
1,772
6,216
6,216
________________ ________________
11,012
11,012
________________ ________________
0
0
0
________________
0
________________
2,486
50,914
________________
53,400
________________
18,743
18,743
31,136
31,136
________________ ________________
49,879
49,879
________________ ________________
0
0
________________
0
________________
46,737
16,435
________________
63,172
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
3,750
2,100
866
0
10,716
________________
17,432
________________
0
0
300
0
46
0
8,000
0
-5,569
0
________________ ________________
2,777
0
________________ ________________
0
0
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 57
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
ARRA Noyce Physic Math 536381 Match (18333)
Salaries - Students
Salaries - Professional
Employee Benefits
Total - ARRA Noyce Physic Math 536381 Match (18333):
UTeach Model 536450 Match (18335)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - UTeach Model 536450 Match (18335):
National Writing Proj 536475 Match (18336)
Salaries - Academic
Employee Benefits
Total - National Writing Proj 536475 Match (18336):
Generation Next 536484 Match (18337)
Operating Expenses
Total - Generation Next 536484 Match (18337):
October
2011-12
Estimated
2011-12
July
2012-13
0
0
0
________________
0
________________
12,274
12,274
6,170
6,170
3,014
3,014
________________ ________________
21,458
21,458
________________ ________________
0
0
0
________________
0
________________
86,043
7,391
1,863
7,485
34,671
16,249
74,760
33,480
________________
261,942
________________
109,129
109,129
21,198
21,198
4,227
4,227
-3,425
-3,425
81,824
81,824
27,170
27,170
301,621
301,621
0
0
________________ ________________
541,744
541,744
________________ ________________
144,598
23,589
3,090
2,060
62,467
27,886
205,950
0
________________
469,640
________________
21,485
4,233
________________
25,718
________________
26,246
26,246
10,978
10,978
________________ ________________
37,224
37,224
________________ ________________
0
0
________________
0
________________
5
________________
5
________________
-5
-5
________________ ________________
-5
-5
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 58
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Math FirstSTEP 536487 Match (18338)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Math FirstSTEP 536487 Match (18338):
Participant Support 536490 Match (18339)
Operating Expenses
Total - Participant Support 536490 Match (18339):
Student Support Serv 536504 Match (18340)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Support Serv 536504 Match (18340):
MTSU PhysTECH Program 536512 Match (18341)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - MTSU PhysTECH Program 536512 Match (18341):
October
2011-12
Estimated
2011-12
July
2012-13
15,136
10
0
6,663
________________
21,809
________________
20,864
20,864
-10
-10
4,400
4,400
13,337
13,337
________________ ________________
38,591
38,591
________________ ________________
0
0
0
0
________________
0
________________
1,800
________________
1,800
________________
22,200
22,200
________________ ________________
22,200
22,200
________________ ________________
0
________________
0
________________
981
7,597
16,550
448
5,037
300
________________
30,913
________________
0
0
903
903
2,123
9,653
500
2,000
561
26,531
0
0
________________ ________________
4,087
39,087
________________ ________________
0
0
0
0
0
0
________________
0
________________
0
0
3,000
________________
3,000
________________
13,265
13,265
2,742
2,742
0
0
________________ ________________
16,007
16,007
________________ ________________
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 59
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Architect Engineers 11 536545 Match (18342)
Capital Outlay
Total - Architect Engineers 11 536545 Match (18342):
TRIAD Primary Funding 536558 Match (18343)
Salaries - Academic
Employee Benefits
Travel
Total - TRIAD Primary Funding 536558 Match (18343):
TRIAD Participant Supp 536559 Match (18344)
Operating Expenses
Total - TRIAD Participant Supp 536559 Match (18344):
Dual Credit in Career 536561 Match (18345)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Dual Credit in Career 536561 Match (18345):
Physics Teacher Edu 536589 Match (18346)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Physics Teacher Edu 536589 Match (18346):
October
2011-12
Estimated
2011-12
July
2012-13
0
________________
0
________________
36
36
________________ ________________
36
36
________________ ________________
0
________________
0
________________
3,289
515
0
________________
3,804
________________
-3,289
38,168
-516
6,412
0
19,294
________________ ________________
-3,805
63,874
________________ ________________
0
0
0
________________
0
________________
96
________________
96
________________
-96
157,404
________________ ________________
-96
157,404
________________ ________________
0
________________
0
________________
0
0
0
0
________________
0
________________
9,000
9,000
3,272
3,272
5,000
5,000
28,250
28,250
________________ ________________
45,522
45,522
________________ ________________
0
0
0
0
________________
0
________________
0
0
0
________________
0
________________
0
10,381
0
2,146
0
4,000
________________ ________________
0
16,527
________________ ________________
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 60
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Grants Match Instruction (18495)
Operating Expenses
Total - Grants Match Instruction (18495):
Honors Instruction (19505)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Honors Instruction (19505):
Sustainable Campus Initiatives (50142)
Operating Expenses
Department Revenues
Total - Sustainable Campus Initiatives (50142):
Honduras Trip (51036)
Operating Expenses
Total - Honduras Trip (51036):
October
2011-12
Estimated
2011-12
July
2012-13
0
________________
0
________________
15,800
2,777
________________ ________________
15,800
2,777
________________ ________________
41,000
________________
41,000
________________
8,929
150
1,502
200
3,296
68
________________
14,145
________________
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
________________
32,708
3,646
________________
36,354
________________
47,969
55,565
0
0
________________ ________________
47,969
55,565
________________ ________________
0
0
________________
0
________________
0
________________
0
________________
0
3,000
________________ ________________
0
3,000
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 61
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
October
2011-12
Estimated
2011-12
July
2012-13
23
________________
23
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
316,900
________________
316,900
________________
324,300
367,200
________________ ________________
324,300
367,200
________________ ________________
367,200
________________
367,200
________________
0
________________
0
________________
104,501
104,501
________________ ________________
104,501
104,501
________________ ________________
104,501
________________
104,501
________________
877,817
________________
877,817
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
41,927
________________
41,927
________________
52,400
52,400
________________ ________________
52,400
52,400
________________ ________________
73,680
________________
73,680
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 62
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Budgeted Encumbrances (70130)
Operating Expenses
Total - Budgeted Encumbrances (70130):
Other Budget Pool (70140)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Budget Pool (70140):
Non Recurring (70150)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Non Recurring (70150):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
October
2011-12
Estimated
2011-12
July
2012-13
0
________________
0
________________
-585,000
-585,000
________________ ________________
-585,000
-585,000
________________ ________________
-585,000
________________
-585,000
________________
0
0
0
0
0
-45
________________
-45
________________
100,000
100,000
0
0
0
0
0
0
136,000
0
2,906,158
1,055,023
________________ ________________
3,142,158
1,155,023
________________ ________________
3,950
1,755,190
64,760
68,190
359,530
1,715,757
________________
3,967,377
________________
0
0
0
0
________________
0
________________
1,451,669
465,169
451,000
286,950
200,000
180,000
5,659,900
36,512
________________ ________________
7,762,569
968,631
________________ ________________
0
0
0
0
________________
0
________________
3,727,283
________________
3,727,283
________________
3,858,139
3,852,072
________________ ________________
3,858,139
3,852,072
________________ ________________
4,125,291
________________
4,125,291
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 63
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Recreation Center Allocation (70195)
Employee Benefits
Total - Recreation Center Allocation (70195):
October
2011-12
Estimated
2011-12
July
2012-13
-32,658
________________
-32,658
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
89,555
________________
89,555
________________
87,800
87,800
________________ ________________
87,800
87,800
________________ ________________
87,800
________________
87,800
________________
Total - Instruction (200):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
103,409
72,460,206
2,969,880
679,200
2,735,298
24,296,494
996,907
9,044,562
909,224
5,818,829
________________
120,014,009
________________
261,187
81,109,420
3,285,495
886,198
3,020,701
26,390,734
922,204
23,066,671
1,394,088
4,339,340
260,927
79,308,884
3,120,851
905,766
3,183,468
26,342,616
1,097,688
16,563,004
1,369,200
4,376,173
165,687
81,153,963
2,844,731
863,704
2,998,220
26,511,601
924,175
12,182,518
1,101,818
4,670,672
________________ ________________
144,676,038
136,528,577
________________ ________________
________________
133,417,089
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 64
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
October
2011-12
Estimated
2011-12
July
2012-13
103,409
72,460,206
2,969,880
679,200
2,735,298
24,296,494
996,907
9,044,562
909,224
5,818,829
261,187
81,109,420
3,285,495
886,198
3,020,701
26,390,734
922,204
23,066,671
1,394,088
4,339,340
260,927
79,308,884
3,120,851
905,766
3,183,468
26,342,616
1,097,688
16,563,004
1,369,200
4,376,173
165,687
81,153,963
2,844,731
863,704
2,998,220
26,511,601
924,175
12,182,518
1,101,818
4,670,672
________________
120,014,009
________________
________________ ________________
144,676,038
136,528,577
________________ ________________
________________
133,417,089
________________
17,700
6,300
2,710
0
________________
26,710
________________
63,300
0
0
0
0
0
27,421
0
________________ ________________
90,721
0
________________ ________________
63,300
0
0
0
________________
63,300
________________
0
32,104
10,996
________________
43,100
________________
500
0
33,468
33,068
9,000
9,000
________________ ________________
42,968
42,068
________________ ________________
0
33,068
9,000
________________
42,068
________________
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)
Academic Research NIA (12017)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Academic Research NIA (12017):
Ctr For Health and Human (12047)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Total - Ctr For Health and Human (12047):
FZRJF07 TBR8: 1.0
Form VII
PAGE 65
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
F&A Recovery Academic Affairs Trave (12099)
Travel
Operating Expenses
Total - F&A Recovery Academic Affairs Trave (12099):
Indirect Cost Adams Chair (12189)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Adams Chair (12189):
Center for Popular Music (12191)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Center for Popular Music (12191):
October
2011-12
Estimated
2011-12
July
2012-13
0
0
________________
0
________________
0
-31,429
342,064
442,064
________________ ________________
342,064
410,635
________________ ________________
0
0
________________
0
________________
1,075
83
2,246
4,015
1,462
________________
8,881
________________
0
0
0
0
0
0
52,309
61,014
0
0
________________ ________________
52,309
61,014
________________ ________________
0
0
0
0
0
________________
0
________________
0
21,083
48,262
23,593
6,789
104,143
0
20
________________
203,890
________________
2,822
2,022
27,049
27,912
78,008
78,208
28,372
28,372
5,000
5,750
120,065
121,126
5,000
5,000
0
0
________________ ________________
266,316
268,390
________________ ________________
2,022
23,518
77,391
28,372
5,000
51,908
5,000
0
________________
193,211
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 66
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
MIMIC Research (12211)
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - MIMIC Research (12211):
Other Research (12551)
Operating Expenses
Total - Other Research (12551):
F and A Recovery MTeach (13079)
Operating Expenses
Total - F and A Recovery MTeach (13079):
TN Center for the Advancement (13080)
Travel
Operating Expenses
Department Revenues
Total - TN Center for the Advancement (13080):
TN Center for Botanical Medicine (13087)
Operating Expenses
Total - TN Center for Botanical Medicine (13087):
October
2011-12
Estimated
2011-12
July
2012-13
54,547
15,529
21,838
-1,189
________________
90,725
________________
57,127
57,227
15,166
15,166
25,500
25,500
0
0
________________ ________________
97,793
97,893
________________ ________________
56,327
18,166
0
0
________________
74,493
________________
0
________________
0
________________
4,750
4,750
________________ ________________
4,750
4,750
________________ ________________
4,750
________________
4,750
________________
0
________________
0
________________
0
12
________________ ________________
0
12
________________ ________________
0
________________
0
________________
2,238
9,248
191
________________
11,677
________________
0
0
-2,593
-2,492
0
0
________________ ________________
-2,593
-2,492
________________ ________________
0
0
0
________________
0
________________
0
________________
0
________________
75,000
75,000
________________ ________________
75,000
75,000
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 67
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Indirect Cost Basic and Appl (13099)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Basic and Appl (13099):
Indirect Cost Aerospace (13149)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Indirect Cost Aerospace (13149):
Indirect Cost Agribus (13199)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost Agribus (13199):
October
2011-12
Estimated
2011-12
July
2012-13
14,957
1,260
1,451
11,122
16,188
10,312
6,882
________________
62,172
________________
1,143
1,193
0
0
0
0
0
0
0
4,951
68,661
86,797
0
0
________________ ________________
69,804
92,941
________________ ________________
300
0
0
0
0
0
0
________________
300
________________
48,226
8,443
23,724
76,072
0
32,484
________________
188,949
________________
0
0
0
0
0
0
89,146
90,741
35,411
35,411
0
0
________________ ________________
124,557
126,152
________________ ________________
0
0
0
0
0
0
________________
0
________________
3,807
863
1,812
10,996
________________
17,478
________________
0
0
0
0
0
0
2,478
2,946
________________ ________________
2,478
2,946
________________ ________________
0
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 68
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Biology (13200)
Operating Expenses
Total - Biology (13200):
Indirect Cost Biology (13249)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Biology (13249):
Indirect Cost Chemistry (13259)
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Chemistry (13259):
Indirect Cost Computer Science (13309)
Operating Expenses
Total - Indirect Cost Computer Science (13309):
October
2011-12
Estimated
2011-12
July
2012-13
0
________________
0
________________
2,286
3,748
________________ ________________
2,286
3,748
________________ ________________
0
________________
0
________________
604
7,545
2,264
3,454
28,307
48
________________
42,222
________________
0
0
0
0
0
0
0
0
92,465
100,079
0
0
________________ ________________
92,465
100,079
________________ ________________
0
0
0
0
0
0
________________
0
________________
3,530
6,411
615
________________
10,556
________________
0
0
16,674
23,050
0
0
________________ ________________
16,674
23,050
________________ ________________
0
0
0
________________
0
________________
4,291
________________
4,291
________________
23,982
25,909
________________ ________________
23,982
25,909
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 69
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
F & A Recovery Eng Technology (13369)
Salaries - Students
Travel
Operating Expenses
Department Revenues
Total - F & A Recovery Eng Technology (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
Capital Outlay
Total - Indirect Cost Phys and Astr (13559):
October
2011-12
Estimated
2011-12
July
2012-13
3,510
5,117
10,698
1,365
________________
20,690
________________
0
0
0
0
61,081
73,645
0
0
________________ ________________
61,081
73,645
________________ ________________
0
0
0
0
________________
0
________________
5,614
3,311
71
________________
8,996
________________
0
0
43,494
49,028
0
0
________________ ________________
43,494
49,028
________________ ________________
0
0
0
________________
0
________________
0
________________
0
________________
865
865
________________ ________________
865
865
________________ ________________
0
________________
0
________________
215
1,880
________________
2,095
________________
58,138
58,704
0
0
________________ ________________
58,138
58,704
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 70
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
F and A Recovery Behavioral Health (13699)
Travel
Operating Expenses
Total - F and A Recovery Behavioral Health (13699):
Business CF Student Research (14046)
Operating Expenses
Total - Business CF Student Research (14046):
Business CF Fac Res and Retention (14056)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Business CF Fac Res and Retention (14056):
Indirect Cost Dean Bus (14149)
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Dean Bus (14149):
October
2011-12
Estimated
2011-12
July
2012-13
4,591
1,125
________________
5,716
________________
0
6,592
52,034
77,125
________________ ________________
52,034
83,717
________________ ________________
0
0
________________
0
________________
0
________________
0
________________
10,000
10,000
________________ ________________
10,000
10,000
________________ ________________
10,000
________________
10,000
________________
50,591
9,009
1,640
361
416
________________
62,017
________________
72,700
72,700
13,800
13,800
49,200
39,200
0
0
0
0
________________ ________________
135,700
125,700
________________ ________________
46,000
8,500
50,000
0
0
________________
104,500
________________
4,000
1,755
75
________________
5,830
________________
0
3,500
11,989
12,463
0
0
________________ ________________
11,989
15,963
________________ ________________
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 71
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
F & A Recovery BCEN (14209)
Operating Expenses
Total - F & A Recovery BCEN (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):
Business CF BERC (14406)
Salaries - Academic
Operating Expenses
Total - Business CF BERC (14406):
October
2011-12
Estimated
2011-12
July
2012-13
0
________________
0
________________
1,132
1,198
________________ ________________
1,132
1,198
________________ ________________
0
________________
0
________________
0
________________
0
________________
2,474
2,474
________________ ________________
2,474
2,474
________________ ________________
0
________________
0
________________
94,201
13,020
5,290
84,170
53,262
2,116
34,628
________________
286,687
________________
127,279
127,189
15,520
13,420
8,091
8,091
108,478
108,683
85,961
75,961
2,491
2,491
34,842
34,842
________________ ________________
382,662
370,677
________________ ________________
126,594
13,720
8,091
107,078
75,961
2,491
40,242
________________
374,177
________________
0
9,055
________________
9,055
________________
6,000
6,000
21,800
6,800
________________ ________________
27,800
12,800
________________ ________________
8,650
12,000
________________
20,650
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 72
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Indirect Cost BERC (14409)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost BERC (14409):
Indirect Cost Education (15099)
Travel
Operating Expenses
Total - Indirect Cost Education (15099):
Indirect Cost Educ Leadership (15159)
Operating Expenses
Total - Indirect Cost Educ Leadership (15159):
Indirect Cost Elem and Spec Edu (15209)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost Elem and Spec Edu (15209):
October
2011-12
Estimated
2011-12
July
2012-13
0
65
3,626
788
________________
4,479
________________
0
135
0
0
0
0
29,179
39,912
________________ ________________
29,179
40,047
________________ ________________
0
0
0
0
________________
0
________________
4,519
651
________________
5,170
________________
0
2,835
67,897
83,932
________________ ________________
67,897
86,767
________________ ________________
0
0
________________
0
________________
1,115
________________
1,115
________________
9,240
20,620
________________ ________________
9,240
20,620
________________ ________________
0
________________
0
________________
1,130
525
1,002
163
1,180
4,397
________________
8,397
________________
0
0
0
0
0
0
0
0
0
0
13,585
11,266
________________ ________________
13,585
11,266
________________ ________________
0
0
0
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 73
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Indirect Cost Project Help (15239)
Operating Expenses
Total - Indirect Cost Project Help (15239):
F & A Recovery HHP (15269)
Employee Benefits
Operating Expenses
Total - F & A Recovery HHP (15269):
Indirect Cost Human Sciences (15329)
Operating Expenses
Total - Indirect Cost Human Sciences (15329):
Psychology (15350)
Operating Expenses
Total - Psychology (15350):
Indirect Cost Psychology (15359)
Operating Expenses
Capital Outlay
Total - Indirect Cost Psychology (15359):
October
2011-12
Estimated
2011-12
July
2012-13
572
________________
572
________________
5,237
7,847
________________ ________________
5,237
7,847
________________ ________________
0
________________
0
________________
296
18,840
________________
19,136
________________
0
0
62,723
73,769
________________ ________________
62,723
73,769
________________ ________________
0
0
________________
0
________________
1,306
________________
1,306
________________
34,843
41,725
________________ ________________
34,843
41,725
________________ ________________
0
________________
0
________________
0
________________
0
________________
420
655
________________ ________________
420
655
________________ ________________
0
________________
0
________________
0
0
________________
0
________________
2,618
2,854
311
311
________________ ________________
2,929
3,165
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 74
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
F and A Recovery Ctr for Educ Media (15419)
Operating Expenses
Department Revenues
Total - F and A Recovery Ctr for Educ Media (15419):
Indirect Cost Liberal Arts (16099)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Liberal Arts (16099):
F & A Recovery TCCW (16179)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - F & A Recovery TCCW (16179):
Indirect Cost Art (16209)
Travel
Operating Expenses
Total - Indirect Cost Art (16209):
October
2011-12
Estimated
2011-12
July
2012-13
3,318
14
________________
3,332
________________
11,109
12,987
0
0
________________ ________________
11,109
12,987
________________ ________________
0
0
________________
0
________________
9,600
150
1,635
38,191
14,510
1,086
________________
65,172
________________
0
0
0
0
0
0
0
0
106,615
109,530
0
0
________________ ________________
106,615
109,530
________________ ________________
0
0
0
0
0
0
________________
0
________________
725
13,245
9,869
139,701
2,661
________________
166,201
________________
0
0
0
0
0
0
142,386
192,546
0
0
________________ ________________
142,386
192,546
________________ ________________
0
0
0
0
0
________________
0
________________
454
0
________________
454
________________
0
-546
1,546
1,546
________________ ________________
1,546
1,000
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 75
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
English Indirect Cost (16309)
Travel
Operating Expenses
Total - English Indirect Cost (16309):
Indirect Cost Foreign Lang Wrks (16409)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Indirect Cost Foreign Lang Wrks (16409):
Indirect Cost Foreign Language Lit (16419)
Travel
Operating Expenses
Total - Indirect Cost Foreign Language Lit (16419):
Indirect Cost Geosciences (16459)
Travel
Operating Expenses
Total - Indirect Cost Geosciences (16459):
Indirect Cost History (16539)
Travel
Operating Expenses
Total - Indirect Cost History (16539):
October
2011-12
Estimated
2011-12
July
2012-13
1,325
0
________________
1,325
________________
0
1,326
2,705
2,705
________________ ________________
2,705
4,031
________________ ________________
0
0
________________
0
________________
0
2
125
________________
127
________________
101
101
0
0
4,030
4,030
________________ ________________
4,131
4,131
________________ ________________
101
0
0
________________
101
________________
1,932
0
________________
1,932
________________
0
2,432
68
68
________________ ________________
68
2,500
________________ ________________
0
0
________________
0
________________
1,500
0
________________
1,500
________________
0
1,000
4,598
4,668
________________ ________________
4,598
5,668
________________ ________________
0
0
________________
0
________________
2,182
2,740
________________
4,922
________________
0
2,000
8,489
8,703
________________ ________________
8,489
10,703
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 76
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Indirect Cost Music (16609)
Travel
Total - Indirect Cost Music (16609):
Indirect Cost Political Sci (16759)
Operating Expenses
Total - Indirect Cost Political Sci (16759):
Indirect Cost ORSP TN Child Welfare (16819)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost ORSP TN Child Welfare (16819):
Indirect Cost Sociology Anthrop (16859)
Travel
Operating Expenses
Total - Indirect Cost Sociology Anthrop (16859):
Indirect Cost Speech Theater (16889)
Travel
Operating Expenses
Total - Indirect Cost Speech Theater (16889):
October
2011-12
Estimated
2011-12
July
2012-13
2,000
________________
2,000
________________
0
2,500
________________ ________________
0
2,500
________________ ________________
0
________________
0
________________
0
________________
0
________________
500
500
________________ ________________
500
500
________________ ________________
0
________________
0
________________
193
1,107
15,443
8,744
________________
25,487
________________
0
0
0
0
0
0
34,084
28,954
________________ ________________
34,084
28,954
________________ ________________
0
0
0
0
________________
0
________________
2,000
768
________________
2,768
________________
0
1,500
4,416
5,254
________________ ________________
4,416
6,754
________________ ________________
0
0
________________
0
________________
1,315
0
________________
1,315
________________
0
1,816
185
185
________________ ________________
185
2,001
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 77
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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):
Indirect Cost Historic Preserv (16919)
Salaries - Students
Employee Benefits
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):
October
2011-12
Estimated
2011-12
July
2012-13
87,480
48,604
23,183
99,926
75,326
8,983
7,541
117
________________
351,160
________________
78,538
122,669
44,460
44,594
20,000
20,000
153,661
153,588
77,292
77,292
500
10,000
134,992
94,593
0
0
________________ ________________
509,443
522,736
________________ ________________
91,600
42,594
20,000
152,507
77,292
500
14,091
0
________________
398,584
________________
3,365
156
0
________________
3,521
________________
0
0
0
0
6,960
6,960
________________ ________________
6,960
6,960
________________ ________________
0
0
0
________________
0
________________
30,945
6,903
2,837
8,071
3,271
________________
52,027
________________
32,584
34,424
9,200
9,200
413
1,913
28,472
88,680
0
0
________________ ________________
70,669
134,217
________________ ________________
33,524
9,200
413
13,000
0
________________
56,137
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 78
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Indirect Cost FIRE (16949)
Travel
Operating Expenses
Department Revenues
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):
Gore Research Center Indirect (16979)
Travel
Operating Expenses
Total - Gore Research Center Indirect (16979):
Indirect Cost Mass Comm (17049)
Travel
Operating Expenses
Total - Indirect Cost Mass Comm (17049):
October
2011-12
Estimated
2011-12
July
2012-13
698
6,350
60
________________
7,108
________________
0
0
22,948
29,658
0
0
________________ ________________
22,948
29,658
________________ ________________
0
0
0
________________
0
________________
88,400
30
26,555
37,805
34,825
4,485
17,221
-1,722
________________
207,599
________________
110,344
110,444
0
0
5,970
5,970
44,503
74,539
36,271
55,235
1,485
1,485
23,768
24,720
0
-952
________________ ________________
222,341
271,441
________________ ________________
112,789
0
1,020
89,556
60,218
1,485
23,000
0
________________
288,068
________________
94
0
________________
94
________________
0
0
464
464
________________ ________________
464
464
________________ ________________
0
0
________________
0
________________
1,896
0
________________
1,896
________________
0
1,896
0
6
________________ ________________
0
1,902
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 79
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Communication Research (17150)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Communication Research (17150):
F & A Recovery University College (17599)
Travel
Operating Expenses
Total - F & A Recovery University College (17599):
V Provost Res and College Grad Stud (18001)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - V Provost Res and College Grad Stud (18001):
October
2011-12
Estimated
2011-12
July
2012-13
32,311
11,279
6,773
22,761
0
________________
73,124
________________
38,962
39,002
10,462
10,462
5,150
5,150
25,643
25,643
2,000
2,000
________________ ________________
82,217
82,257
________________ ________________
38,642
10,462
5,150
25,643
2,000
________________
81,897
________________
126
1,600
________________
1,726
________________
0
127
31,251
34,379
________________ ________________
31,251
34,506
________________ ________________
0
0
________________
0
________________
181,142
1,550
39,130
130
40,886
64,424
795
134
________________
328,191
________________
186,550
187,950
0
0
40,289
41,389
0
0
43,660
43,260
67,000
67,000
8,000
8,000
9,508
9,208
________________ ________________
355,007
356,807
________________ ________________
186,450
0
39,789
0
43,260
67,000
8,000
9,208
________________
353,707
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 80
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Undergraduate Research (18030)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
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):
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):
October
2011-12
Estimated
2011-12
July
2012-13
2,000
2,601
560
14,748
68,397
________________
88,306
________________
0
0
0
0
700
700
7,000
7,000
190,726
190,726
________________ ________________
198,426
198,426
________________ ________________
0
0
700
7,000
120,500
________________
128,200
________________
1,692
________________
1,692
________________
490,551
473,923
________________ ________________
490,551
473,923
________________ ________________
0
________________
0
________________
79,765
14,972
157,265
107,325
10,744
15,082
237
________________
385,390
________________
86,808
86,909
27,714
27,714
165,789
165,950
121,709
121,709
7,500
7,500
18,454
18,454
0
0
________________ ________________
427,974
428,236
________________ ________________
89,706
27,714
163,259
121,709
7,500
18,454
0
________________
428,342
________________
26,284
46,000
27,710
139,995
85,371
54,980
193,926
35,350
45,300
________________
654,916
________________
416
441
200
25,500
0
0
2,689
3,923
90,000
90,000
-1,900
-8,400
1,039,132
1,329,611
0
0
0
0
________________ ________________
1,130,537
1,441,075
________________ ________________
25
0
0
1,580
90,000
0
-137,501
0
0
________________
-45,896
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 81
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Experimental Elec Density Match (18522)
Salaries - Academic
Employee Benefits
Total - Experimental Elec Density Match (18522):
Group Learn Physical Science Match (18535)
Operating Expenses
Total - Group Learn Physical Science Match (18535):
Admin History Women Rights Match (18539)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Admin History Women Rights Match (18539):
Space Grant Program 536276 Match (18542)
Salaries - Students
Operating Expenses
Total - Space Grant Program 536276 Match (18542):
Collab Res Graph Embed 536311 Match (18545)
Salaries - Academic
Employee Benefits
Total - Collab Res Graph Embed 536311 Match (18545):
October
2011-12
Estimated
2011-12
July
2012-13
0
13,843
________________
13,843
________________
5,755
5,755
6,459
6,459
________________ ________________
12,214
12,214
________________ ________________
0
0
________________
0
________________
12,755
________________
12,755
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
793
89
199
________________
1,081
________________
1,066
1,066
672
672
6,720
6,720
________________ ________________
8,458
8,458
________________ ________________
0
0
0
________________
0
________________
572
198
________________
770
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
1,800
138
________________
1,938
________________
2,400
0
184
0
________________ ________________
2,584
0
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 82
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Preserv Human Dental 536328 Match (18546)
Department Revenues
Total - Preserv Human Dental 536328 Match (18546):
ARRA MT NSF Master Tch 536387 Match (18548)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - ARRA MT NSF Master Tch 536387 Match (18548):
Estab Criterion Ref 536391 Match (18550)
Salaries - Students
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):
Ctr Phys Activity Hlth 536425 Match (18554)
Salaries - Academic
Employee Benefits
Total - Ctr Phys Activity Hlth 536425 Match (18554):
October
2011-12
Estimated
2011-12
July
2012-13
115
________________
115
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
52,347
2,424
11,926
-805
22,789
________________
88,681
________________
380,414
376,164
-2,424
-2,424
104,547
104,547
-301
-301
68,928
73,178
________________ ________________
551,164
551,164
________________ ________________
0
0
0
0
0
________________
0
________________
1,110
72
________________
1,182
________________
-110
-12
12
12
________________ ________________
-98
0
________________ ________________
0
0
________________
0
________________
0
________________
0
________________
1,739
1,739
________________ ________________
1,739
1,739
________________ ________________
0
________________
0
________________
2,139
3,431
________________
5,570
________________
-150
-150
-1,985
-1,985
________________ ________________
-2,135
-2,135
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 83
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
ARRA MRI Diffractomete 536406 Match (18555)
Employee Benefits
Total - ARRA MRI Diffractomete 536406 Match (18555):
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 - Academic
Salaries - Supporting
Employee Benefits
Operating Expenses
Department Revenues
Total - Bridge Math Sci Part No Index Match (18558):
October
2011-12
Estimated
2011-12
July
2012-13
9,969
________________
9,969
________________
28,031
28,031
________________ ________________
28,031
28,031
________________ ________________
0
________________
0
________________
8,869
________________
8,869
________________
36,649
36,649
________________ ________________
36,649
36,649
________________ ________________
0
________________
0
________________
10,050
3,340
3,052
0
0
________________
16,442
________________
5,809
5,809
1,460
1,460
4,703
4,703
4,397
4,397
2,356
2,356
________________ ________________
18,725
18,725
________________ ________________
0
0
0
0
0
________________
0
________________
-711
-1,348
-315
-1,229
5
________________
-3,598
________________
0
0
0
0
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 84
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Project SEED Summer 1 536477 Match (18560)
Operating Expenses
Total - Project SEED Summer 1 536477 Match (18560):
Developing Markets 536506 Match (18561)
Salaries - Academic
Salaries - Students
Employee Benefits
Operating Expenses
Capital Outlay
Total - Developing Markets 536506 Match (18561):
Tennessee Space Grant 536515 Match (18562)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Tennessee Space Grant 536515 Match (18562):
Co-Fermentation Grant 536537 Match (18563)
Salaries - Academic
Employee Benefits
Total - Co-Fermentation Grant 536537 Match (18563):
October
2011-12
Estimated
2011-12
July
2012-13
1,000
________________
1,000
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
10,605
3,000
1,926
21,077
4,924
________________
41,532
________________
0
0
230
54
-54
-54
-21,077
-21,077
21,076
21,076
________________ ________________
175
-1
________________ ________________
0
0
0
0
0
________________
0
________________
240
14,992
399
3,812
10,414
________________
29,857
________________
-120
2,880
4,351
9,721
-337
-337
608
11,339
2,389
7,437
________________ ________________
6,891
31,040
________________ ________________
0
0
0
0
0
________________
0
________________
0
0
________________
0
________________
27,503
27,503
8,495
8,495
________________ ________________
35,998
35,998
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 85
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Egyptian Archaeological 91226 Match (18564)
Travel
Operating Expenses
Total - Egyptian Archaeological 91226 Match (18564):
Eastern Hellbender Sur 536573 Match (18565)
Salaries - Academic
Employee Benefits
Total - Eastern Hellbender Sur 536573 Match (18565):
Financial Literacy 536562 Match (18566)
Salaries - Academic
Employee Benefits
Total - Financial Literacy 536562 Match (18566):
Lifespan Development 536577 Match (18567)
Salaries - Academic
Employee Benefits
Total - Lifespan Development 536577 Match (18567):
Readiocarbon 536591 Match (18568)
Salaries - Students
Operating Expenses
Total - Readiocarbon 536591 Match (18568):
October
2011-12
Estimated
2011-12
July
2012-13
1,830
10,134
________________
11,964
________________
-1,830
-1,830
-10,134
-10,134
________________ ________________
-11,964
-11,964
________________ ________________
0
0
________________
0
________________
0
0
________________
0
________________
19,349
19,349
4,000
4,000
________________ ________________
23,349
23,349
________________ ________________
0
0
________________
0
________________
0
0
________________
0
________________
0
15,783
0
4,261
________________ ________________
0
20,044
________________ ________________
0
0
________________
0
________________
0
0
________________
0
________________
14,945
14,945
4,768
4,768
________________ ________________
19,713
19,713
________________ ________________
0
0
________________
0
________________
0
0
________________
0
________________
0
3,105
0
2,000
________________ ________________
0
5,105
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 86
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Terrestrial Movement 536595 Match (18569)
Salaries - Students
Travel
Operating Expenses
Total - Terrestrial Movement 536595 Match (18569):
Running Vehicles 536596 Match (18570)
Salaries - Students
Travel
Operating Expenses
Total - Running Vehicles 536596 Match (18570):
Running Vehicles 536597 Match (18571)
Travel
Total - Running Vehicles 536597 Match (18571):
TN Civil War GIS 536599 Match (18573)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - TN Civil War GIS 536599 Match (18573):
October
2011-12
Estimated
2011-12
July
2012-13
0
0
0
________________
0
________________
0
2,000
0
920
0
2,652
________________ ________________
0
5,572
________________ ________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
0
3,000
0
2,500
0
4,000
________________ ________________
0
9,500
________________ ________________
0
0
0
________________
0
________________
0
________________
0
________________
0
1,500
________________ ________________
0
1,500
________________ ________________
0
________________
0
________________
0
0
0
________________
0
________________
0
6,518
0
3,389
0
2,240
________________ ________________
0
12,147
________________ ________________
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 87
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Three Key Inhibitors 536610 Match (18574)
Salaries - Academic
Employee Benefits
Total - Three Key Inhibitors 536610 Match (18574):
Prof Dev Science Match 536614 Match (18575)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Prof Dev Science Match 536614 Match (18575):
Grants Match Research (18695)
Operating Expenses
Total - Grants Match Research (18695):
Faculty Research (18900)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Faculty Research (18900):
October
2011-12
Estimated
2011-12
July
2012-13
0
0
________________
0
________________
0
19,285
0
6,520
________________ ________________
0
25,805
________________ ________________
0
0
________________
0
________________
0
0
0
________________
0
________________
0
11,548
0
5,730
0
20,000
________________ ________________
0
37,278
________________ ________________
0
0
0
________________
0
________________
0
________________
0
________________
348,033
37,913
________________ ________________
348,033
37,913
________________ ________________
365,342
________________
365,342
________________
292,570
75
15,675
1,950
52,910
26,746
44,762
485
________________
435,173
________________
215,028
235,889
0
0
14,652
43,102
0
0
56,500
56,500
26,843
35,443
151,665
93,755
0
0
________________ ________________
464,688
464,689
________________ ________________
15,157
0
0
0
56,500
0
98,906
0
________________
170,563
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 88
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
F and A Recovery Library (19099)
Travel
Operating Expenses
Total - F and A Recovery Library (19099):
Indirect Cost Student Supp Svc (50089)
Salaries - Students
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Student Supp Svc (50089):
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):
October
2011-12
Estimated
2011-12
July
2012-13
0
0
________________
0
________________
0
-500
3,500
3,500
________________ ________________
3,500
3,000
________________ ________________
0
0
________________
0
________________
32
1,947
4,600
20
________________
6,599
________________
0
0
0
0
308
2,910
0
0
________________ ________________
308
2,910
________________ ________________
0
0
0
0
________________
0
________________
8,000
________________
8,000
________________
16,580
8,900
________________ ________________
16,580
8,900
________________ ________________
8,900
________________
8,900
________________
0
________________
0
________________
3,880
3,880
________________ ________________
3,880
3,880
________________ ________________
3,880
________________
3,880
________________
28,534
________________
28,534
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 89
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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 - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Budget Pool (70140):
Non Recurring (70150)
Salaries - Supporting
Employee Benefits
Total - Non Recurring (70150):
October
2011-12
Estimated
2011-12
July
2012-13
16,353
________________
16,353
________________
20,400
20,400
________________ ________________
20,400
20,400
________________ ________________
15,777
________________
15,777
________________
0
________________
0
________________
-135,000
-135,000
________________ ________________
-135,000
-135,000
________________ ________________
-135,000
________________
-135,000
________________
0
0
0
0
0
-24
________________
-24
________________
0
0
0
0
0
0
0
0
0
0
200,061
51,314
________________ ________________
200,061
51,314
________________ ________________
6,830
15,490
4,320
17,730
8,430
201,314
________________
254,114
________________
0
0
________________
0
________________
8,000
10,200
0
5,000
________________ ________________
8,000
15,200
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 90
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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):
Indirect Costs (70999)
Operating Expenses
Total - Indirect Costs (70999):
October
2011-12
Estimated
2011-12
July
2012-13
46,182
________________
46,182
________________
48,500
48,500
________________ ________________
48,500
48,500
________________ ________________
42,500
________________
42,500
________________
24,010
________________
24,010
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
2,219
________________
2,219
________________
2,100
2,100
________________ ________________
2,100
2,100
________________ ________________
2,100
________________
2,100
________________
0
________________
0
________________
1,395,964
795,071
________________ ________________
1,395,964
795,071
________________ ________________
1,224,722
________________
1,224,722
________________
Total - Research (250):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
260,907
831,983
229,395
132,850
717,582
701,556
309,284
1,003,878
42,154
164,624
________________
4,394,213
________________
273,358
1,172,461
197,459
54,644
684,959
819,665
114,556
5,822,863
63,798
89,360
274,859
1,204,981
237,894
96,491
722,540
853,345
134,057
5,309,255
63,798
80,728
282,986
520,370
185,479
29,111
741,756
643,610
87,539
1,960,579
7,000
71,057
________________ ________________
9,293,123
8,977,948
________________ ________________
________________
4,529,487
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 91
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
October
2011-12
Estimated
2011-12
July
2012-13
260,907
831,983
229,395
132,850
717,582
701,556
309,284
1,003,878
42,154
164,624
273,358
1,172,461
197,459
54,644
684,959
819,665
114,556
5,822,863
63,798
89,360
274,859
1,204,981
237,894
96,491
722,540
853,345
134,057
5,309,255
63,798
80,728
282,986
520,370
185,479
29,111
741,756
643,610
87,539
1,960,579
7,000
71,057
________________
4,394,213
________________
________________ ________________
9,293,123
8,977,948
________________ ________________
________________
4,529,487
________________
392
3,082
8,000
________________
11,474
________________
0
0
315,676
315,676
0
0
________________ ________________
315,676
315,676
________________ ________________
0
0
0
________________
0
________________
1,517
14,219
165
________________
15,901
________________
0
0
6,220
6,220
0
0
________________ ________________
6,220
6,220
________________ ________________
0
16,197
0
________________
16,197
________________
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)
TN Small Bus Dev Lead Ctr (11400)
Employee Benefits
Operating Expenses
Department Revenues
Total - TN Small Bus Dev Lead Ctr (11400):
Interd Conference in Womens Studies (12162)
Travel
Operating Expenses
Department Revenues
Total - Interd Conference in Womens Studies (12162):
FZRJF07 TBR8: 1.0
Form VII
PAGE 92
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Center for Pop Music Public Project (12192)
Operating Expenses
Department Revenues
Total - Center for Pop Music Public Project (12192):
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):
Women in STEM Center (13075)
Salaries - Academic
Total - Women in STEM Center (13075):
October
2011-12
Estimated
2011-12
July
2012-13
682
-50
________________
632
________________
10,001
10,001
0
0
________________ ________________
10,001
10,001
________________ ________________
2,087
0
________________
2,087
________________
0
________________
0
________________
4,750
4,750
________________ ________________
4,750
4,750
________________ ________________
4,750
________________
4,750
________________
48,935
27,530
56,013
47,951
2,566
11,206
14
________________
194,215
________________
98,883
49,033
31,215
17,567
67,114
67,114
66,653
60,923
3,500
3,500
12,440
12,440
0
0
________________ ________________
279,805
210,577
________________ ________________
152,950
28,115
66,314
68,300
3,500
12,440
0
________________
331,619
________________
0
________________
0
________________
8,400
8,400
________________ ________________
8,400
8,400
________________ ________________
8,400
________________
8,400
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 93
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Public Service Horse Science (13155)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Public Service Horse Science (13155):
Recycling (13215)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Recycling (13215):
Center for Economic Education (14500)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Center for Economic Education (14500):
October
2011-12
Estimated
2011-12
July
2012-13
25,758
81,192
26,001
475
6,125
2
________________
139,553
________________
27,512
27,612
84,347
84,347
26,249
26,249
0
0
7,286
7,286
0
0
________________ ________________
145,394
145,494
________________ ________________
26,712
83,347
26,249
0
7,286
0
________________
143,594
________________
6,506
19,097
12,449
4,960
13,439
-11,132
________________
45,319
________________
0
0
20,000
20,000
13,050
13,074
6,374
6,374
41,998
49,498
0
0
________________ ________________
81,422
88,946
________________ ________________
0
20,000
12,857
6,374
14,784
0
________________
54,015
________________
50,346
14,709
557
1,297
________________
66,909
________________
52,729
52,929
14,380
14,380
885
885
1,298
1,298
________________ ________________
69,292
69,492
________________ ________________
52,029
19,380
885
1,298
________________
73,592
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 94
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Stock Market Simulation (14510)
Travel
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):
Project Help (15230)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Project Help (15230):
Project Help Typical Children (15232)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Project Help Typical Children (15232):
October
2011-12
Estimated
2011-12
July
2012-13
2,500
0
________________
2,500
________________
0
0
2,625
2,625
________________ ________________
2,625
2,625
________________ ________________
0
2,625
________________
2,625
________________
0
6,875
68,667
30,856
0
________________
106,398
________________
35,203
33,703
0
0
73,748
75,048
33,751
33,751
-492
-492
________________ ________________
142,210
142,010
________________ ________________
34,206
0
78,972
33,751
-492
________________
146,437
________________
55,326
24,020
0
________________
79,346
________________
57,956
58,056
28,245
28,245
405
405
________________ ________________
86,606
86,706
________________ ________________
57,156
28,245
0
________________
85,401
________________
25,263
4,794
36,180
17,600
424
8,932
254
________________
93,447
________________
3,002
3,002
0
0
36,680
37,855
17,902
17,902
0
0
82,782
99,082
0
0
________________ ________________
140,366
157,841
________________ ________________
2,852
0
36,180
29,902
0
21,687
0
________________
90,621
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 95
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Center Counsel Psych Services (15351)
Operating Expenses
Department Revenues
Total - Center Counsel Psych Services (15351):
Dyslexia Services (15450)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dyslexia Services (15450):
Center For Org and Human Res Eff (15500)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Center For Org and Human Res Eff (15500):
Writers Loft (16320)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Writers Loft (16320):
October
2011-12
Estimated
2011-12
July
2012-13
47,452
268
________________
47,720
________________
40,000
40,000
0
0
________________ ________________
40,000
40,000
________________ ________________
40,000
0
________________
40,000
________________
0
16,909
2,221
83,381
44,914
142
8,868
________________
156,435
________________
455
0
16,366
16,476
10,400
10,400
133,420
81,620
64,594
64,594
2,000
2,000
150,952
150,952
________________ ________________
378,187
326,042
________________ ________________
0
16,055
10,400
131,920
64,594
2,000
3,376
________________
228,345
________________
1,300
19,432
233
35,787
40
________________
56,792
________________
0
5,532
0
7,096
0
0
7,697
7,697
0
0
________________ ________________
7,697
20,325
________________ ________________
0
0
0
0
0
________________
0
________________
8,325
667
1,033
609
40
________________
10,674
________________
0
0
1,000
1,000
0
0
17,072
29,872
0
0
________________ ________________
18,072
30,872
________________ ________________
0
1,000
0
0
0
________________
1,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 96
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Band Projects (16626)
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)
Employee Benefits
Operating Expenses
Total - Governors School (16892):
WMOT Radio (17200)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - WMOT Radio (17200):
October
2011-12
Estimated
2011-12
July
2012-13
9,068
693
2,623
45,380
0
15,844
________________
73,608
________________
0
0
740
740
20,000
20,000
104,675
104,675
20,000
20,000
0
0
________________ ________________
145,415
145,415
________________ ________________
0
740
20,000
75,000
20,000
0
________________
115,740
________________
6,466
1,167
________________
7,633
________________
3,590
3,590
1,385
1,385
________________ ________________
4,975
4,975
________________ ________________
3,590
1,385
________________
4,975
________________
1,551
198,039
________________
199,590
________________
0
0
400,000
400,000
________________ ________________
400,000
400,000
________________ ________________
0
400,000
________________
400,000
________________
26,919
6,449
197,715
77,612
7,475
63,996
7,159
177
________________
387,502
________________
400
0
13,600
13,600
274,750
261,162
149,016
119,016
1,257
1,257
44,036
47,149
0
0
0
0
________________ ________________
483,059
442,184
________________ ________________
0
13,600
258,462
119,016
1,257
45,764
0
0
________________
438,099
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 97
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
ELS Program (17555)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - ELS Program (17555):
Public Service Grants (17950)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Public Service Grants (17950):
GRITS Girls Collab Project Match (18717)
Operating Expenses
Total - GRITS Girls Collab Project Match (18717):
Center Sport Policy Research Match (18723)
Travel
Operating Expenses
Total - Center Sport Policy Research Match (18723):
October
2011-12
Estimated
2011-12
July
2012-13
42,860
21,127
1,300
34,342
2,275
________________
101,904
________________
44,975
44,975
21,200
21,200
0
0
2,057
57,057
0
0
________________ ________________
68,232
123,232
________________ ________________
43,985
21,200
0
-3,223
0
________________
61,962
________________
1,591
1,040
516
335
15,878
________________
19,360
________________
0
0
0
0
0
0
0
0
43,572
43,572
________________ ________________
43,572
43,572
________________ ________________
0
0
0
0
21,940
________________
21,940
________________
0
________________
0
________________
550
550
________________ ________________
550
550
________________ ________________
0
________________
0
________________
0
0
________________
0
________________
84
0
1,016
0
________________ ________________
1,100
0
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 98
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Lead Based Hazard Ctrl 536294 Match (18727)
Salaries - Academic
Employee Benefits
Total - Lead Based Hazard Ctrl 536294 Match (18727):
Computerizing Survey 536453 Match (18730)
Salaries - Professional
Employee Benefits
Total - Computerizing Survey 536453 Match (18730):
Yes I Can Diabetes Prg 536509 Match (18731)
Salaries - Academic
Employee Benefits
Total - Yes I Can Diabetes Prg 536509 Match (18731):
Computerizing Site 536519 Match (18732)
Salaries - Professional
Employee Benefits
Total - Computerizing Site 536519 Match (18732):
NPDES General Permit 536548 Match (18733)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Total - NPDES General Permit 536548 Match (18733):
October
2011-12
Estimated
2011-12
July
2012-13
54,362
14,168
________________
68,530
________________
43,646
43,646
19,894
19,894
________________ ________________
63,540
63,540
________________ ________________
0
0
________________
0
________________
7,231
3,072
________________
10,303
________________
-49
-49
49
49
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
8,837
2,381
________________
11,218
________________
1,963
0
919
0
________________ ________________
2,882
0
________________ ________________
0
0
________________
0
________________
7,744
2,449
________________
10,193
________________
-562
-562
702
702
________________ ________________
140
140
________________ ________________
0
0
________________
0
________________
3,041
3,772
3,160
________________
9,973
________________
16,480
16,480
20,444
20,444
17,123
17,123
________________ ________________
54,047
54,047
________________ ________________
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 99
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Tobacco Use Prevention 536563 Match (18735)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Tobacco Use Prevention 536563 Match (18735):
Empower Grant 536583 Match (18736)
Salaries - Academic
Employee Benefits
Total - Empower Grant 536583 Match (18736):
Project Diabetes 536584 Match (18737)
Salaries - Academic
Employee Benefits
Total - Project Diabetes 536584 Match (18737):
Computerizing Site 536592 Match (18738)
Salaries - Professional
Employee Benefits
Travel
Total - Computerizing Site 536592 Match (18738):
October
2011-12
Estimated
2011-12
July
2012-13
1,078
521
0
________________
1,599
________________
9,722
9,722
2,779
2,779
56,520
56,520
________________ ________________
69,021
69,021
________________ ________________
0
0
0
________________
0
________________
0
0
________________
0
________________
11,666
11,666
4,882
4,882
________________ ________________
16,548
16,548
________________ ________________
0
0
________________
0
________________
0
0
________________
0
________________
0
10,800
0
3,300
________________ ________________
0
14,100
________________ ________________
0
0
________________
0
________________
0
0
0
________________
0
________________
0
7,404
0
2,888
0
41
________________ ________________
0
10,333
________________ ________________
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 100
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Rutherford Farmers 536593 Match (18739)
Travel
Operating Expenses
Total - Rutherford Farmers 536593 Match (18739):
Grants Match Public Service (18895)
Operating Expenses
Total - Grants Match Public Service (18895):
Tennessee Livestock Center (20500)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Tennessee Livestock Center (20500):
TN Livestock Concessions (20510)
Operating Expenses
Total - TN Livestock Concessions (20510):
October
2011-12
Estimated
2011-12
July
2012-13
0
0
________________
0
________________
0
594
0
1,640
________________ ________________
0
2,234
________________ ________________
0
0
________________
0
________________
0
________________
0
________________
391
-1,659
________________ ________________
391
-1,659
________________ ________________
12,540
________________
12,540
________________
49,802
36,466
86,838
86,416
174
30,960
0
3,425
________________
294,081
________________
53,773
52,673
25,371
25,371
91,124
91,324
93,255
93,255
0
0
61,868
61,868
1,500
1,500
0
0
________________ ________________
326,891
325,991
________________ ________________
50,869
25,371
89,524
98,255
0
62,772
1,500
0
________________
328,291
________________
19,594
________________
19,594
________________
39,700
39,700
________________ ________________
39,700
39,700
________________ ________________
39,700
________________
39,700
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 101
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
TN Miller Coliseum (20600)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - TN Miller Coliseum (20600):
Community Support (21000)
Operating Expenses
Total - Community Support (21000):
Sustainable Campus Initiatives (50142)
Operating Expenses
Department Revenues
Total - Sustainable Campus Initiatives (50142):
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
October
2011-12
Estimated
2011-12
July
2012-13
177,333
58,012
167,164
152,280
8,280
________________
563,069
________________
171,162
171,762
44,400
44,400
180,540
182,474
161,781
161,781
-14,996
-14,996
________________ ________________
542,887
545,421
________________ ________________
167,262
44,400
171,737
164,781
-8,093
________________
540,087
________________
19,056
________________
19,056
________________
30,441
30,441
________________ ________________
30,441
30,441
________________ ________________
30,441
________________
30,441
________________
0
11,983
________________
11,983
________________
1,190
13,690
0
0
________________ ________________
1,190
13,690
________________ ________________
0
0
________________
0
________________
9,200
________________
9,200
________________
11,330
11,000
________________ ________________
11,330
11,000
________________ ________________
11,000
________________
11,000
________________
0
________________
0
________________
2,878
2,878
________________ ________________
2,878
2,878
________________ ________________
2,878
________________
2,878
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 102
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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 - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Budget Pool (70140):
Non Recurring (70150)
Salaries - Supporting
Employee Benefits
Total - Non Recurring (70150):
October
2011-12
Estimated
2011-12
July
2012-13
111,909
________________
111,909
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
1,022
________________
1,022
________________
1,300
1,300
________________ ________________
1,300
1,300
________________ ________________
4,223
________________
4,223
________________
0
________________
0
________________
-7,000
-7,000
________________ ________________
-7,000
-7,000
________________ ________________
-7,000
________________
-7,000
________________
0
0
0
0
-4
________________
-4
________________
0
0
0
0
0
0
0
0
150,094
159,350
________________ ________________
150,094
159,350
________________ ________________
4,680
6,970
29,620
7,840
259,350
________________
308,460
________________
0
0
________________
0
________________
9,000
13,600
0
5,000
________________ ________________
9,000
18,600
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 103
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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
2011-12
Estimated
2011-12
July
2012-13
42,612
________________
42,612
________________
44,500
44,500
________________ ________________
44,500
44,500
________________ ________________
40,500
________________
40,500
________________
8,404
________________
8,404
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
2,688
________________
2,688
________________
2,800
2,800
________________ ________________
2,800
2,800
________________ ________________
2,800
________________
2,800
________________
Total - Public Service (300):
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
129,303
365,936
137,698
977,350
702,417
21,121
587,219
7,159
84,139
________________
3,012,342
________________
213,528
328,910
113,771
1,130,266
735,673
27,726
1,614,824
21,500
60,008
176,092
319,172
113,771
1,084,311
710,212
28,277
1,729,867
21,500
59,678
203,826
298,835
113,771
1,112,103
693,812
27,642
1,055,229
21,500
58,601
________________ ________________
4,246,206
4,242,880
________________ ________________
________________
3,585,319
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 104
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
October
2011-12
Estimated
2011-12
July
2012-13
129,303
365,936
137,698
977,350
702,417
21,121
587,219
7,159
84,139
213,528
328,910
113,771
1,130,266
735,673
27,726
1,614,824
21,500
60,008
176,092
319,172
113,771
1,084,311
710,212
28,277
1,729,867
21,500
59,678
203,826
298,835
113,771
1,112,103
693,812
27,642
1,055,229
21,500
58,601
________________
3,012,342
________________
________________ ________________
4,246,206
4,242,880
________________ ________________
________________
3,585,319
________________
0
________________
0
________________
49,600
26,117
________________ ________________
49,600
26,117
________________ ________________
60,000
________________
60,000
________________
4,789
6,500
2,670
3,739
71,520
4,164
10,532
131,094
3,387
________________
238,395
________________
0
0
19,276
19,276
0
0
0
0
0
0
8,107
8,107
10,000
10,000
120,700
135,500
0
0
________________ ________________
158,083
172,883
________________ ________________
0
0
0
0
0
8,107
10,000
207,476
0
________________
225,583
________________
Total - Public Service (30):
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 105
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Academic Support Service Provost (12021)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Academic Support Service Provost (12021):
Freshman Institute (12042)
Salaries - Students
Salaries - Professional
Employee Benefits
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
2011-12
Estimated
2011-12
July
2012-13
492,960
93,952
12,812
180,408
276,937
8,281
158,302
0
538
________________
1,224,190
________________
558,081
483,018
130,424
105,624
8,000
8,000
272,277
274,481
281,574
311,574
20,000
20,000
23,547
41,815
6,800
6,800
0
0
________________ ________________
1,300,703
1,251,312
________________ ________________
484,542
128,824
8,000
270,781
316,574
20,000
41,815
6,800
0
________________
1,277,336
________________
1,954
36,670
13,487
1,325
3,502
8,262
________________
65,200
________________
4,450
5,250
600
0
20,650
0
0
2,702
30,135
26,633
0
0
________________ ________________
55,835
34,585
________________ ________________
5,250
0
0
0
19,750
0
________________
25,000
________________
1,023,568
100,427
________________
1,123,995
________________
1,306,082
1,306,082
0
0
________________ ________________
1,306,082
1,306,082
________________ ________________
1,290,000
0
________________
1,290,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 106
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
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
Department Revenues
Total - Faculty Development (12900):
October
2011-12
Estimated
2011-12
July
2012-13
8,061
165,812
1,677
42,049
________________
217,599
________________
0
0
211,032
211,032
0
0
68,050
68,050
________________ ________________
279,082
279,082
________________ ________________
0
211,032
0
68,050
________________
279,082
________________
27,619
500
3,560
3,192
9,961
5
________________
44,837
________________
9,300
9,000
0
0
9,200
9,200
16,475
18,275
35,500
35,500
0
0
________________ ________________
70,475
71,975
________________ ________________
9,000
0
9,200
16,475
29,500
0
________________
64,175
________________
0
0
________________
0
________________
9,500
9,500
6,530
6,530
________________ ________________
16,030
16,030
________________ ________________
9,500
6,530
________________
16,030
________________
11,595
1,234
72
________________
12,901
________________
0
9,672
21,522
11,851
0
0
________________ ________________
21,522
21,523
________________ ________________
0
12,875
0
________________
12,875
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 107
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Instructional Development (12950)
Salaries - Academic
Employee Benefits
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
2011-12
Estimated
2011-12
July
2012-13
0
0
2,700
9,215
________________
11,915
________________
3,600
6,200
0
644
4,775
4,775
25,607
23,008
________________ ________________
33,982
34,627
________________ ________________
0
0
0
18,750
________________
18,750
________________
241,007
56,863
101,645
129,676
175,793
2,827
17,013
77
________________
724,901
________________
262,243
262,438
58,638
59,570
107,054
104,563
135,294
136,082
182,518
185,518
4,500
4,500
16,480
16,342
0
0
________________ ________________
766,727
769,013
________________ ________________
292,843
0
103,065
133,482
191,518
4,500
16,342
0
________________
741,750
________________
19,181
59,599
66,843
194,328
129,030
2,003
333,057
0
7,610
________________
811,651
________________
16,713
16,713
73,850
74,050
60,100
89,100
209,707
209,675
133,607
148,607
2,200
2,200
178,434
264,466
3,806
3,806
0
0
________________ ________________
678,417
808,617
________________ ________________
16,713
72,250
60,100
205,875
148,607
2,200
167,911
3,806
0
________________
677,462
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 108
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Dean of Behavioral and Health Scien (13600)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Dean of Behavioral and Health Scien (13600):
Dean College Of Business (14000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean College Of Business (14000):
Business CF Dean Coll of Bus (14006)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Business CF Dean Coll of Bus (14006):
October
2011-12
Estimated
2011-12
July
2012-13
204,205
30,211
6,640
79,354
226
20,227
0
60
________________
340,923
________________
115,492
263,493
35,725
38,715
13,541
13,665
84,060
97,060
4,500
4,500
13,631
31,556
8,789
1
0
0
________________ ________________
275,738
448,990
________________ ________________
252,581
36,225
13,590
102,060
4,500
13,507
0
0
________________
422,463
________________
167,407
58,619
46,645
88,080
1,674
12,208
70
________________
374,703
________________
179,258
179,359
64,777
64,977
49,012
49,112
90,902
90,902
3,600
3,600
3,002
8,949
0
0
________________ ________________
390,551
396,899
________________ ________________
184,380
92,396
48,212
102,902
3,600
3,002
0
________________
434,492
________________
0
1,037
38,150
0
2,793
72,400
________________
114,380
________________
18,000
11,500
0
0
29,025
29,025
0
1,000
58,365
17,765
118,849
103,549
________________ ________________
224,239
162,839
________________ ________________
6,500
0
35,000
0
9,400
72,994
________________
123,894
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 109
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Associate Dean Business (14450)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Associate Dean Business (14450):
Dir Grad Bus Studies (14550)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dir Grad Bus Studies (14550):
Business CF Dir Grad Bus Studies (14556)
Salaries - Academic
Salaries - Professional
Operating Expenses
Total - Business CF Dir Grad Bus Studies (14556):
October
2011-12
Estimated
2011-12
July
2012-13
121,079
19,052
5,315
60,446
88,746
2,605
48,688
9,910
________________
355,841
________________
125,627
125,627
21,054
21,254
0
0
63,205
63,305
94,616
94,616
0
0
71,551
71,551
0
0
________________ ________________
376,053
376,353
________________ ________________
124,627
20,554
0
62,405
99,616
0
71,551
0
________________
378,753
________________
56,082
9,575
0
15,744
402
6,803
125
________________
88,731
________________
58,571
58,622
9,230
9,230
0
6,375
19,309
18,666
1,218
1,218
8,314
8,314
0
0
________________ ________________
96,642
102,425
________________ ________________
58,507
9,230
0
19,309
1,218
8,314
0
________________
96,578
________________
0
6,000
8,195
________________
14,195
________________
12,000
12,000
0
0
18,600
13,600
________________ ________________
30,600
25,600
________________ ________________
6,500
0
8,000
________________
14,500
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 110
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Dean Education (15000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean Education (15000):
Renaissance Group (15040)
Operating Expenses
Total - Renaissance Group (15040):
College of Educ Sponsored Events (15050)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - College of Educ Sponsored Events (15050):
October
2011-12
Estimated
2011-12
July
2012-13
415,303
104,437
1,845
48,444
185,837
2,634
35,741
559
________________
794,800
________________
402,797
399,497
156,140
127,707
0
0
51,257
51,307
189,991
202,991
4,500
4,300
17,030
28,027
0
0
________________ ________________
821,715
813,829
________________ ________________
396,797
155,406
0
50,007
207,991
4,500
13,455
0
________________
828,156
________________
3,910
________________
3,910
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
9,500
4,500
2,797
56
0
1,950
________________
18,803
________________
0
0
0
0
2,800
2,800
0
0
3,484
3,484
0
0
________________ ________________
6,284
6,284
________________ ________________
0
0
2,800
0
0
0
________________
2,800
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 111
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Wellness and Fitness Center (15260)
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Wellness and Fitness Center (15260):
Child Development Center (15310)
Travel
Operating Expenses
Total - Child Development Center (15310):
Center for Educational Media (15400)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Center for Educational Media (15400):
October
2011-12
Estimated
2011-12
July
2012-13
0
11,979
0
370
________________
12,349
________________
800
800
5,108
5,108
6,423
6,423
0
0
________________ ________________
12,331
12,331
________________ ________________
800
5,108
6,423
0
________________
12,331
________________
1,798
23,410
________________
25,208
________________
410
410
19,393
31,393
________________ ________________
19,803
31,803
________________ ________________
410
17,630
________________
18,040
________________
91,793
81,345
1,033
118,854
79,895
9,825
66,869
8,586
-222,266
________________
235,934
________________
95,490
95,590
68,414
68,914
0
0
90,349
96,221
80,382
80,382
2,000
3,500
148,278
148,278
16,375
14,875
-94,788
-94,788
________________ ________________
406,500
412,972
________________ ________________
94,690
67,541
0
90,298
80,382
1,000
39,960
19,375
-94,788
________________
298,458
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 112
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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):
Instructional Media Resources (15420)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Instructional Media Resources (15420):
October
2011-12
Estimated
2011-12
July
2012-13
198,504
11,958
166,497
171,937
6,367
133,837
24,520
63
________________
713,683
________________
210,859
205,113
9,000
9,000
172,297
172,597
174,721
174,721
875
3,075
21,246
58,463
87,440
52,440
0
0
________________ ________________
676,438
675,409
________________ ________________
208,219
9,000
169,897
182,721
875
23,246
32,440
0
________________
626,398
________________
-10
-125,453
________________
-125,463
________________
0
0
-12,000
-14,700
________________ ________________
-12,000
-14,700
________________ ________________
0
-12,000
________________
-12,000
________________
72,177
9,507
160,995
88,738
176
23,831
26,372
120
________________
381,916
________________
76,529
76,629
8,020
8,020
152,280
171,703
98,904
98,904
875
875
15,157
15,157
31,216
31,216
0
0
________________ ________________
382,981
402,504
________________ ________________
66,279
8,020
149,680
93,904
875
16,307
42,166
0
________________
377,231
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 113
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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 - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean Liberal Arts (16000):
University Writing Center (16160)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - University Writing Center (16160):
October
2011-12
Estimated
2011-12
July
2012-13
1,988
35
902
446
________________
3,371
________________
2,500
2,500
0
0
7,139
7,139
0
0
________________ ________________
9,639
9,639
________________ ________________
0
0
0
0
________________
0
________________
223,584
97,677
122,776
172,194
3,377
20,219
7,934
________________
647,761
________________
266,505
268,805
102,210
103,810
127,096
128,234
196,026
196,026
4,500
17,107
13,560
14,904
0
0
________________ ________________
709,897
728,886
________________ ________________
272,233
99,010
125,384
196,026
4,500
13,422
0
________________
710,575
________________
5,634
14,365
68,606
15,017
2,830
5,917
________________
112,369
________________
0
0
25,000
25,000
68,950
69,701
34,200
16,200
0
0
10,000
10,000
________________ ________________
138,150
120,901
________________ ________________
0
25,000
78,050
22,200
0
10,000
________________
135,250
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 114
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Art Gallery (16210)
Travel
Operating Expenses
Total - Art Gallery (16210):
Mineral and Fossil Museum (16451)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Mineral and Fossil Museum (16451):
Music Department Library (16610)
Operating Expenses
Capital Outlay
Total - Music Department Library (16610):
Speech Language and Hearing Clinic (16885)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Speech Language and Hearing Clinic (16885):
October
2011-12
Estimated
2011-12
July
2012-13
34
9,716
________________
9,750
________________
1,000
1,000
12,565
12,565
________________ ________________
13,565
13,565
________________ ________________
1,000
9,000
________________
10,000
________________
2,192
22
0
3,480
________________
5,694
________________
2,500
2,500
50
50
500
500
542
1,705
________________ ________________
3,592
4,755
________________ ________________
2,500
50
500
1,500
________________
4,550
________________
3,834
0
________________
3,834
________________
0
0
5,500
5,500
________________ ________________
5,500
5,500
________________ ________________
0
5,500
________________
5,500
________________
40,074
24,454
1,548
47,417
43,282
14,593
138
________________
171,506
________________
51,605
50,405
31,714
29,114
1,740
1,740
49,821
49,921
67,222
47,222
27,599
24,599
0
0
________________ ________________
229,701
203,001
________________ ________________
50,164
28,214
1,740
49,021
47,222
10,318
0
________________
186,679
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 115
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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):
Media Convergence Center (17050)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Media Convergence Center (17050):
Mass Comm Graduate (17100)
Salaries - Students
Operating Expenses
Total - Mass Comm Graduate (17100):
October
2011-12
Estimated
2011-12
July
2012-13
253,181
47,554
77,429
891
27,438
127,644
14,403
37,439
488
________________
586,467
________________
268,389
268,889
0
51,000
95,746
96,946
1,533
1,533
29,319
29,169
135,385
142,385
6,000
5,800
17,169
21,254
0
0
________________ ________________
553,541
616,976
________________ ________________
267,089
0
93,046
1,533
28,669
150,385
6,000
17,169
0
________________
563,891
________________
0
5,196
1,366
30,001
________________
36,563
________________
27,031
28,731
62,724
64,176
0
30,000
0
28,645
________________ ________________
89,755
151,552
________________ ________________
27,731
64,476
30,000
-1,452
________________
120,755
________________
0
549
________________
549
________________
8,753
0
8,933
8,933
________________ ________________
17,686
8,933
________________ ________________
8,753
8,933
________________
17,686
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 116
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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):
University College Administration (17500)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - University College Administration (17500):
Freshman and Transfer Advisors (17510)
Salaries - Academic
Salaries - Professional
Employee Benefits
Total - Freshman and Transfer Advisors (17510):
October
2011-12
Estimated
2011-12
July
2012-13
0
570
5,305
7,000
1,308
500
10,778
0
-17,657
________________
7,804
________________
875
875
3,375
3,375
4,000
4,000
0
0
1,500
1,500
500
500
4,956
4,956
728
728
0
0
________________ ________________
15,934
15,934
________________ ________________
875
375
1,000
0
5,500
500
4,956
728
0
________________
13,934
________________
123,836
43,809
217,997
144,576
685
204,837
788
________________
736,528
________________
133,334
132,884
44,063
59,163
150,098
119,024
150,707
120,707
5,000
4,800
183,428
182,793
0
0
________________ ________________
666,630
619,371
________________ ________________
136,233
58,901
117,999
120,707
5,000
182,462
0
________________
621,302
________________
23,025
450
4,389
________________
27,864
________________
40,809
40,809
0
0
4,390
4,390
________________ ________________
45,199
45,199
________________ ________________
40,809
0
4,390
________________
45,199
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 117
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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
2011-12
Estimated
2011-12
July
2012-13
107,462
22,703
229,185
1,720
133,804
174,877
30,450
135,740
0
2,290
________________
838,231
________________
112,542
111,642
0
17,656
214,454
200,354
2,625
2,625
95,038
95,238
176,801
176,801
24,303
24,103
145,405
145,405
2,060
2,060
0
0
________________ ________________
773,228
775,884
________________ ________________
111,342
0
209,769
2,625
93,438
176,801
24,303
145,405
2,060
0
________________
765,743
________________
46,769
0
________________
46,769
________________
9,582
9,582
23,070
33,070
________________ ________________
32,652
42,652
________________ ________________
9,582
23,070
________________
32,652
________________
4,500
808
3,399
________________
8,707
________________
0
0
1,000
1,000
13,082
13,082
________________ ________________
14,082
14,082
________________ ________________
0
1,000
0
________________
1,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 118
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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 - Students
Employee Benefits
Operating Expenses
Department Revenues
Total - Library Copy Center (19010):
October
2011-12
Estimated
2011-12
July
2012-13
102,855
1,599,102
915,392
262,240
289,906
1,152,214
31,679
394,759
16,526
4,177
________________
4,768,850
________________
114,394
103,586
1,844,231
1,828,498
968,111
946,250
261,214
278,574
306,691
302,296
1,286,145
1,236,145
18,890
18,690
872,250
872,826
114,755
114,755
0
0
________________ ________________
5,786,681
5,701,620
________________ ________________
140,576
1,809,759
954,813
278,574
303,196
1,216,945
18,890
872,338
50,927
0
________________
5,646,018
________________
0
________________
0
________________
337,468
337,468
________________ ________________
337,468
337,468
________________ ________________
260,225
________________
260,225
________________
595
37
2,075
12,854
________________
15,561
________________
17,360
0
0
0
58,253
58,253
0
0
________________ ________________
75,613
58,253
________________ ________________
0
0
58,253
0
________________
58,253
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 119
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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
2011-12
Estimated
2011-12
July
2012-13
-62
-11,259
________________
-11,321
________________
0
0
-107,860
-107,860
________________ ________________
-107,860
-107,860
________________ ________________
0
-107,860
________________
-107,860
________________
405,558
400,444
________________
806,002
________________
54,402
54,402
610,520
610,520
________________ ________________
664,922
664,922
________________ ________________
0
827,415
________________
827,415
________________
962,126
1,172,462
________________
2,134,588
________________
98,916
98,916
2,084,335
2,084,335
________________ ________________
2,183,251
2,183,251
________________ ________________
0
2,084,335
________________
2,084,335
________________
19,638
________________
19,638
________________
26,150
26,150
________________ ________________
26,150
26,150
________________ ________________
26,150
________________
26,150
________________
499,811
27,478
________________
527,289
________________
253,767
253,767
240,760
240,760
________________ ________________
494,527
494,527
________________ ________________
244,945
240,760
________________
485,705
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 120
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Dean University Honors College (19500)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean University Honors College (19500):
Information Technology Division (40100)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Information Technology Division (40100):
Information Technology Form Cost (40110)
Operating Expenses
Total - Information Technology Form Cost (40110):
October
2011-12
Estimated
2011-12
July
2012-13
206,200
71
68,169
2,579
120,188
132,821
7,280
103,893
610
________________
641,811
________________
216,682
298,937
0
0
72,161
72,361
3,000
3,000
127,165
127,365
137,434
165,434
5,000
4,800
131,750
125,955
0
0
________________ ________________
693,192
797,852
________________ ________________
218,199
0
70,561
3,000
124,565
167,434
5,000
132,250
0
________________
721,009
________________
76,757
228,070
1,222,586
608,569
27,631
1,190,011
419,373
________________
3,772,997
________________
82,168
82,268
242,846
243,646
1,332,211
1,323,448
627,200
634,640
19,327
19,327
1,574,180
1,574,180
0
0
________________ ________________
3,877,932
3,877,509
________________ ________________
84,002
239,211
1,354,804
645,055
19,327
1,794,182
0
________________
4,136,581
________________
10,279
________________
10,279
________________
8,000
8,000
________________ ________________
8,000
8,000
________________ ________________
8,000
________________
8,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 121
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Learning Teaching and Innov Tech (40120)
Salaries - Supporting
Salaries - Professional
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)
Operating Expenses
Department Revenues
Total - ITD Networking (40140):
October
2011-12
Estimated
2011-12
July
2012-13
-313
0
-71
17,004
________________
16,620
________________
30,031
29,631
49,055
49,055
25,666
25,666
17,643
17,643
________________ ________________
122,395
121,995
________________ ________________
29,631
48,955
25,666
17,643
________________
121,895
________________
218,561
109,267
17,945
1,399,380
662,197
16,194
690,813
23,255
403,083
________________
3,540,695
________________
279,973
279,673
156,800
159,128
13,000
13,000
1,536,054
1,533,125
682,215
682,215
19,383
19,383
1,359,781
1,308,653
0
0
0
0
________________ ________________
4,047,206
3,995,177
________________ ________________
279,756
155,680
13,000
1,515,329
707,215
19,383
1,352,502
0
0
________________
4,042,865
________________
397,673
44,000
________________
441,673
________________
586,978
586,978
0
0
________________ ________________
586,978
586,978
________________ ________________
486,978
0
________________
486,978
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 122
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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):
Sustainable Campus Initiatives (50142)
Operating Expenses
Capital Outlay
Total - Sustainable Campus Initiatives (50142):
Child Care Lab (51040)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Child Care Lab (51040):
October
2011-12
Estimated
2011-12
July
2012-13
14,800
2,635
0
________________
17,435
________________
0
1,984
0
0
0
44,200
________________ ________________
0
46,184
________________ ________________
0
0
0
________________
0
________________
-7,762,686
________________
-7,762,686
________________
-8,642,511
-8,635,844
________________ ________________
-8,642,511
-8,635,844
________________ ________________
-8,796,319
________________
-8,796,319
________________
1,089
20,619
________________
21,708
________________
0
12,000
0
0
________________ ________________
0
12,000
________________ ________________
0
0
________________
0
________________
51,986
9,871
42,957
51,038
971
20,859
2,163
________________
179,845
________________
55,420
55,620
7,000
7,000
45,865
45,965
51,401
51,401
1,000
1,000
58,045
58,045
0
0
________________ ________________
218,731
219,031
________________ ________________
53,820
7,000
45,751
57,401
1,000
63,045
0
________________
228,017
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 123
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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
2011-12
Estimated
2011-12
July
2012-13
69,900
________________
69,900
________________
71,320
78,200
________________ ________________
71,320
78,200
________________ ________________
78,200
________________
78,200
________________
0
________________
0
________________
17,085
17,085
________________ ________________
17,085
17,085
________________ ________________
17,085
________________
17,085
________________
195,049
________________
195,049
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
13,240
________________
13,240
________________
16,500
16,500
________________ ________________
16,500
16,500
________________ ________________
25,260
________________
25,260
________________
0
________________
0
________________
-153,000
-153,000
________________ ________________
-153,000
-153,000
________________ ________________
-153,000
________________
-153,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 124
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Other Budget Pool (70140)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Budget Pool (70140):
Non Recurring (70150)
Salaries - Supporting
Employee Benefits
Total - Non Recurring (70150):
Diversity Fac Staff Recruit Retent (70167)
Salaries - Academic
Travel
Operating Expenses
Total - Diversity Fac Staff Recruit Retent (70167):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
October
2011-12
Estimated
2011-12
July
2012-13
0
0
0
0
0
-18
________________
-18
________________
0
0
0
0
0
0
0
0
16,500
0
926,984
109,289
________________ ________________
943,484
109,289
________________ ________________
81,690
46,930
69,780
125,340
61,510
309,289
________________
694,539
________________
0
0
________________
0
________________
81,000
113,250
0
30,000
________________ ________________
81,000
143,250
________________ ________________
0
0
________________
0
________________
37,583
9,865
3,548
________________
50,996
________________
0
0
0
0
28,887
28,887
________________ ________________
28,887
28,887
________________ ________________
0
0
25,000
________________
25,000
________________
525,789
________________
525,789
________________
620,874
620,274
________________ ________________
620,874
620,274
________________ ________________
624,790
________________
624,790
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 125
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Recreation Center Allocation (70195)
Employee Benefits
Total - Recreation Center Allocation (70195):
October
2011-12
Estimated
2011-12
July
2012-13
116,741
________________
116,741
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
19,766
________________
19,766
________________
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
3,050,979
1,973,218
2,673,540
612,669
4,975,974
5,032,290
263,679
7,377,905
1,840,327
-6,598,870
________________
21,201,711
________________
3,212,975
2,133,618
3,069,788
660,057
5,218,931
5,084,483
250,078
9,030,552
3,252,187
-8,131,380
3,355,706
2,184,108
3,028,925
681,104
5,210,265
5,106,774
238,759
8,397,805
3,206,899
-8,121,133
3,421,580
2,045,757
3,041,301
655,357
5,304,204
5,220,498
195,338
8,131,476
3,355,415
-8,265,632
________________ ________________
23,781,289
23,289,212
________________ ________________
________________
23,105,294
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 126
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
October
2011-12
Estimated
2011-12
July
2012-13
3,050,979
1,973,218
2,673,540
612,669
4,975,974
5,032,290
263,679
7,377,905
1,840,327
-6,598,870
3,212,975
2,133,618
3,069,788
660,057
5,218,931
5,084,483
250,078
9,030,552
3,252,187
-8,131,380
3,355,706
2,184,108
3,028,925
681,104
5,210,265
5,106,774
238,759
8,397,805
3,206,899
-8,121,133
3,421,580
2,045,757
3,041,301
655,357
5,304,204
5,220,498
195,338
8,131,476
3,355,415
-8,265,632
________________
21,201,711
________________
________________ ________________
23,781,289
23,289,212
________________ ________________
________________
23,105,294
________________
31,111
27,433
92,590
37,801
3,071
7,687
166
________________
199,859
________________
32,960
32,960
8,680
8,680
4,100
0
47,920
47,920
0
0
0
0
0
0
________________ ________________
93,660
89,560
________________ ________________
32,960
0
0
10,920
0
0
0
________________
43,880
________________
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 127
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
African American History Month (12112)
Salaries - Students
Travel
Operating Expenses
Department Revenues
Total - African American History Month (12112):
Womens History Month (12163)
Salaries - Students
Employee Benefits
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 - Academic
Salaries - Students
Employee Benefits
Operating Expenses
Total - Tech Fee Student Services (12309):
October
2011-12
Estimated
2011-12
July
2012-13
450
2,707
15,556
718
________________
19,431
________________
650
650
537
537
17,538
18,538
0
0
________________ ________________
18,725
19,725
________________ ________________
650
537
17,538
0
________________
18,725
________________
860
46
1,707
15,037
1,215
________________
18,865
________________
860
860
0
0
1,500
1,500
15,543
20,543
0
0
________________ ________________
17,903
22,903
________________ ________________
860
0
1,500
15,543
0
________________
17,903
________________
48,417
________________
48,417
________________
95,000
95,000
________________ ________________
95,000
95,000
________________ ________________
45,000
________________
45,000
________________
3,749
64,333
501
4,146
________________
72,729
________________
0
0
67,125
67,125
0
0
0
0
________________ ________________
67,125
67,125
________________ ________________
0
67,125
0
0
________________
67,125
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 128
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
International Visiting Scholars (12410)
Salaries - Academic
Salaries - Professional
Employee Benefits
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)
Travel
Operating Expenses
Department Revenues
Total - International Week Activities (12412):
International Travel Grants (12413)
Travel
Total - International Travel Grants (12413):
October
2011-12
Estimated
2011-12
July
2012-13
18,210
6,000
5,309
22,561
10,445
________________
62,525
________________
500
38,275
0
0
0
12,250
0
0
130,879
127
________________ ________________
131,379
50,652
________________ ________________
0
0
0
0
38,000
________________
38,000
________________
37,850
0
________________
37,850
________________
0
25,703
140,639
104,152
________________ ________________
140,639
129,855
________________ ________________
0
47,500
________________
47,500
________________
95
11,229
135
________________
11,459
________________
0
0
15,811
15,811
0
0
________________ ________________
15,811
15,811
________________ ________________
0
9,500
0
________________
9,500
________________
27,755
________________
27,755
________________
38,461
13,737
________________ ________________
38,461
13,737
________________ ________________
23,750
________________
23,750
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 129
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Faculty Dev Educ Abroad Opport (12414)
Travel
Total - Faculty Dev Educ Abroad Opport (12414):
International Special Projects (12415)
Operating Expenses
Total - International Special Projects (12415):
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
Travel
Operating Expenses
Total - Pre Professional Advising (13255):
October
2011-12
Estimated
2011-12
July
2012-13
22,524
________________
22,524
________________
72,198
72,198
________________ ________________
72,198
72,198
________________ ________________
28,500
________________
28,500
________________
0
________________
0
________________
0
392,443
________________ ________________
0
392,443
________________ ________________
0
________________
0
________________
0
________________
0
________________
4,750
4,750
________________ ________________
4,750
4,750
________________ ________________
4,750
________________
4,750
________________
0
111,748
41,514
1,854
3,886
________________
159,002
________________
0
800
121,276
118,361
57,248
57,248
0
0
7,500
6,500
________________ ________________
186,024
182,909
________________ ________________
1,600
115,661
57,248
0
7,500
________________
182,009
________________
36,863
18,775
97
458
________________
56,193
________________
38,841
39,041
20,142
20,142
0
0
1,000
1,000
________________ ________________
59,983
60,183
________________ ________________
38,141
25,142
0
1,000
________________
64,283
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 130
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Behavioral and Health Sci Advising (13601)
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Behavioral and Health Sci Advising (13601):
Business CF Student Activities (14066)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Business CF Student Activities (14066):
College Of Business Advisement (14460)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - College Of Business Advisement (14460):
October
2011-12
Estimated
2011-12
July
2012-13
0
31,253
11,939
2,261
________________
45,453
________________
0
800
36,117
36,117
13,000
13,000
2,500
2,500
________________ ________________
51,617
52,417
________________ ________________
1,600
35,417
16,000
2,500
________________
55,517
________________
6,174
201
11,391
40,442
________________
58,208
________________
0
100
0
100
0
6,000
80,000
63,800
________________ ________________
80,000
70,000
________________ ________________
0
0
0
60,000
________________
60,000
________________
35,192
0
86,380
68,088
592
4,213
5
________________
194,470
________________
37,200
37,300
0
800
88,481
66,581
68,905
68,905
0
0
5,000
5,000
0
0
________________ ________________
199,586
178,586
________________ ________________
36,400
1,600
87,481
68,905
0
5,000
0
________________
199,386
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 131
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Business CF Advisement (14466)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Business CF Advisement (14466):
Education Advising (15025)
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Education Advising (15025):
Liberal Arts Advisement (16020)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Liberal Arts Advisement (16020):
University Bands (16150)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - University Bands (16150):
October
2011-12
Estimated
2011-12
July
2012-13
38,075
14,474
708
681
________________
53,938
________________
40,322
80,322
13,525
26,525
15,000
15,000
16,000
16,000
________________ ________________
84,847
137,847
________________ ________________
103,522
26,525
15,000
16,000
________________
161,047
________________
0
44,171
14,146
2,099
________________
60,416
________________
0
800
46,034
43,634
27,182
27,182
2,500
2,500
________________ ________________
75,716
74,116
________________ ________________
1,600
42,734
24,182
2,500
________________
71,016
________________
0
79,716
39,450
77
5,346
735
________________
125,324
________________
0
800
83,888
84,288
41,914
41,914
0
0
3,000
5,500
0
0
________________ ________________
128,802
132,502
________________ ________________
1,600
82,488
41,914
0
3,000
0
________________
129,002
________________
8,500
2,400
1,094
283,224
136,504
0
1,597
________________
433,319
________________
0
0
0
0
1,600
1,600
0
134,025
111,763
153,275
26,637
26,637
0
0
________________ ________________
140,000
315,537
________________ ________________
0
0
1,600
0
111,763
26,637
0
________________
140,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 132
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Music Activities (16620)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Music Activities (16620):
Dance Team (16630)
Travel
Operating Expenses
Department Revenues
Total - Dance Team (16630):
Mock Trial Model UN Mediation (16751)
Travel
Total - Mock Trial Model UN Mediation (16751):
Tucker Theatre (16888)
Operating Expenses
Department Revenues
Total - Tucker Theatre (16888):
October
2011-12
Estimated
2011-12
July
2012-13
850
1,000
239
4,314
13,723
0
30
________________
20,156
________________
0
0
0
0
300
300
14,216
14,216
594
-106
2,705
2,705
0
0
________________ ________________
17,815
17,115
________________ ________________
0
0
300
14,216
1,800
2,705
0
________________
19,021
________________
4,041
3,850
36
________________
7,927
________________
0
500
28,073
28,073
0
0
________________ ________________
28,073
28,573
________________ ________________
0
18,000
0
________________
18,000
________________
12,423
________________
12,423
________________
15,000
19,000
________________ ________________
15,000
19,000
________________ ________________
15,000
________________
15,000
________________
13,949
-338
________________
13,611
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 133
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Theatre (16890)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Theatre (16890):
Debate (16900)
Travel
Operating Expenses
Department Revenues
Total - Debate (16900):
Mass Communication Advising (17030)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Mass Communication Advising (17030):
October
2011-12
Estimated
2011-12
July
2012-13
800
300
17,532
35,000
11,964
6,271
51,812
-2,672
________________
121,007
________________
0
0
1,920
1,920
12,298
12,298
37,050
37,350
15,118
15,118
2,000
2,000
42,929
77,512
-11,650
-11,650
________________ ________________
99,665
134,548
________________ ________________
0
0
9,780
36,450
15,118
2,000
31,395
-11,650
________________
83,093
________________
126
-3,498
11,717
________________
8,345
________________
14,611
14,611
2,060
2,060
0
0
________________ ________________
16,671
16,671
________________ ________________
14,611
2,060
0
________________
16,671
________________
0
76,145
24,083
347
9,331
________________
109,906
________________
0
800
76,510
66,566
27,667
27,667
0
0
4,750
4,750
________________ ________________
108,927
99,783
________________ ________________
1,600
74,424
29,667
0
4,750
________________
110,441
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 134
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Photo Gallery (17260)
Travel
Operating Expenses
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
Total - Ticket Office (20210):
October
2011-12
Estimated
2011-12
July
2012-13
461
10,463
________________
10,924
________________
0
0
10,000
10,000
________________ ________________
10,000
10,000
________________ ________________
0
10,000
________________
10,000
________________
7,039
3,380
24,655
12,997
192
4,345
221
________________
52,829
________________
1,253
1,253
3,407
3,407
10,999
10,999
-2,494
-2,494
3,471
3,471
8,254
8,254
0
0
________________ ________________
24,890
24,890
________________ ________________
0
0
0
0
0
0
0
________________
0
________________
73,676
30,505
54,797
74,052
2,172
46,777
________________
281,979
________________
74,669
74,069
24,000
24,000
59,829
45,279
77,857
77,857
0
0
47,659
61,409
________________ ________________
284,014
282,614
________________ ________________
83,534
26,485
44,429
72,857
0
47,659
________________
274,964
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 135
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Murphy Ctr Operation (20450)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Murphy Ctr Operation (20450):
Murphy Center Project (20480)
Operating Expenses
Total - Murphy Center Project (20480):
Identification Cards (40020)
Operating Expenses
Capital Outlay
Department Revenues
Total - Identification Cards (40020):
Student Affairs Services (50000)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Affairs Services (50000):
October
2011-12
Estimated
2011-12
July
2012-13
9,270
148,396
31,062
179,222
136,034
1,119
275,049
0
-87,744
________________
692,408
________________
0
0
139,972
136,660
83,225
83,225
186,789
194,824
146,340
146,340
0
75
150,587
152,774
20,000
20,000
-50,000
-50,000
________________ ________________
676,913
683,898
________________ ________________
0
137,820
83,225
185,928
156,340
0
155,571
20,000
-50,000
________________
688,884
________________
0
________________
0
________________
5,000
5,000
________________ ________________
5,000
5,000
________________ ________________
5,000
________________
5,000
________________
61,606
0
5
________________
61,611
________________
45,722
45,722
18,275
18,275
0
0
________________ ________________
63,997
63,997
________________ ________________
45,722
18,275
0
________________
63,997
________________
555
21
4,419
10,880
411
________________
16,286
________________
0
500
0
0
7,032
7,032
19,567
19,067
0
0
________________ ________________
26,599
26,599
________________ ________________
0
0
7,032
17,589
0
________________
24,621
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 136
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Special Projects VPSA (50010)
Employee Benefits
Operating Expenses
Total - Special Projects VPSA (50010):
Game Day Activities (50011)
Travel
Operating Expenses
Department Revenues
Total - Game Day Activities (50011):
Projects Student Services (50020)
Travel
Operating Expenses
Total - Projects Student Services (50020):
Dean Of Student Affairs (50100)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Dean Of Student Affairs (50100):
October
2011-12
Estimated
2011-12
July
2012-13
400
206
________________
606
________________
0
0
20,000
0
________________ ________________
20,000
0
________________ ________________
0
20,000
________________
20,000
________________
96
95,504
26,324
________________
121,924
________________
0
0
125,000
125,000
0
0
________________ ________________
125,000
125,000
________________ ________________
0
0
0
________________
0
________________
4,200
42,723
________________
46,923
________________
0
0
459,816
422,218
________________ ________________
459,816
422,218
________________ ________________
0
0
________________
0
________________
9,961
2,043
707
2,322
20
________________
15,053
________________
0
0
0
0
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 137
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
SGA Scholarships (50110)
Operating Expenses
Total - SGA Scholarships (50110):
Judicial Affairs (50125)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Judicial Affairs (50125):
Asst VP of Student Life (50130)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Asst VP of Student Life (50130):
Spirit Programs (50135)
Travel
Total - Spirit Programs (50135):
October
2011-12
Estimated
2011-12
July
2012-13
39,718
________________
39,718
________________
53,186
53,186
________________ ________________
53,186
53,186
________________ ________________
26,750
________________
26,750
________________
53,414
23,038
36,072
49,753
2,720
4,157
________________
169,154
________________
55,896
56,096
24,222
24,322
38,143
38,243
56,134
56,134
3,000
3,000
6,046
6,046
________________ ________________
183,441
183,841
________________ ________________
55,196
23,422
76,636
66,134
3,000
6,046
________________
230,434
________________
67,250
54,399
0
35,284
4,475
5,942
215
________________
167,565
________________
85,295
83,700
59,700
60,496
200
0
37,878
37,878
1,000
1,801
9,023
7,926
0
0
________________ ________________
193,096
191,801
________________ ________________
82,800
58,651
0
42,878
1,000
9,023
0
________________
194,352
________________
33,714
________________
33,714
________________
11,600
31,576
________________ ________________
11,600
31,576
________________ ________________
11,600
________________
11,600
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 138
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Student Government (50140)
Salaries - Supporting
Employee Benefits
Total - Student Government (50140):
Sustainable Campus Initiatives (50142)
Operating Expenses
Total - Sustainable Campus Initiatives (50142):
Greek Affairs (50145)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Greek Affairs (50145):
Greek Life Greek Row (50150)
Salaries - Supporting
Employee Benefits
Operating Expenses
Department Revenues
Total - Greek Life Greek Row (50150):
October
2011-12
Estimated
2011-12
July
2012-13
20,148
15,734
________________
35,882
________________
20,520
20,520
16,227
16,227
________________ ________________
36,747
36,747
________________ ________________
22,831
16,227
________________
39,058
________________
0
________________
0
________________
318,591
143,944
________________ ________________
318,591
143,944
________________ ________________
233,500
________________
233,500
________________
2,770
1,800
73,305
23,129
4,741
5,652
2,846
________________
114,243
________________
1,600
9,600
8,400
400
86,490
86,790
23,146
23,146
1,000
2,388
13,330
15,439
0
0
________________ ________________
133,966
137,763
________________ ________________
1,600
8,400
85,890
23,146
1,000
11,580
0
________________
131,616
________________
51,658
15,472
1,043
-4,523
________________
63,650
________________
28,858
1,000
18,500
18,500
0
0
0
0
________________ ________________
47,358
19,500
________________ ________________
0
1,500
0
0
________________
1,500
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 139
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Student Leadership and Service (50155)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Leadership and Service (50155):
Off Campus Student Services (50275)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Off Campus Student Services (50275):
Sidelines Student Newspaper (50285)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Sidelines Student Newspaper (50285):
October
2011-12
Estimated
2011-12
July
2012-13
43,428
21,751
2,240
7,664
688
________________
75,771
________________
45,698
45,798
22,056
22,056
1,950
1,950
10,543
10,543
0
0
________________ ________________
80,247
80,347
________________ ________________
44,898
24,056
1,950
10,543
0
________________
81,447
________________
10,605
2,313
828
________________
13,746
________________
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
0
________________
0
________________
26,840
5,637
11,341
10,553
215
66,677
7
________________
121,270
________________
1,000
0
11,267
14,267
0
0
0
0
5,000
5,000
163,479
163,479
0
0
________________ ________________
180,746
182,746
________________ ________________
0
11,267
0
0
5,000
163,479
0
________________
179,746
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 140
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Sidelines Credit Applied (50287)
Operating Expenses
Department Revenues
Total - Sidelines Credit Applied (50287):
Multicultural Activity (50295)
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):
June Anderson Ctr Women and NonTrad (50340)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - June Anderson Ctr Women and NonTrad (50340):
October
2011-12
Estimated
2011-12
July
2012-13
-6,209
0
________________
-6,209
________________
0
0
-16,844
-16,844
________________ ________________
-16,844
-16,844
________________ ________________
0
-16,844
________________
-16,844
________________
2,486
7,458
904
________________
10,848
________________
1,000
1,000
10,916
10,916
0
0
________________ ________________
11,916
11,916
________________ ________________
1,000
10,916
0
________________
11,916
________________
22,474
760
60,000
31,890
3,439
5,145
612
________________
124,320
________________
52,830
26,320
0
0
102,972
133,904
77,080
47,080
2,000
2,000
7,425
10,142
0
0
________________ ________________
242,307
219,446
________________ ________________
25,420
0
145,174
49,080
2,000
7,425
0
________________
229,099
________________
56,192
44,154
37,155
2,936
8,323
2,512
________________
151,272
________________
57,867
22,467
46,483
81,583
54,791
34,791
1,761
2,966
10,448
12,084
0
0
________________ ________________
171,350
153,891
________________ ________________
50,000
45,683
24,791
1,761
9,950
0
________________
132,185
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 141
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
University Center (50350)
Salaries - Administrative
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):
Student Programming (50355)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Programming (50355):
October
2011-12
Estimated
2011-12
July
2012-13
0
38,534
29,621
38,395
34,861
2,072
5,418
196
________________
149,097
________________
1,300
0
66,494
50,894
17,660
32,660
105,518
103,949
57,086
42,086
2,500
2,500
17,898
17,898
0
0
________________ ________________
268,456
249,987
________________ ________________
0
40,018
17,660
86,509
42,086
2,500
17,898
0
________________
206,671
________________
-10,878
________________
-10,878
________________
-10,000
-10,000
________________ ________________
-10,000
-10,000
________________ ________________
-10,000
________________
-10,000
________________
55,993
17,307
44,428
45,352
2,698
10,128
88
________________
175,994
________________
0
0
26,964
40,164
92,758
80,458
68,573
68,573
4,714
4,714
15,824
29,139
0
0
________________ ________________
208,833
223,048
________________ ________________
800
54,955
96,583
68,573
4,714
15,824
0
________________
241,449
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 142
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Special Events (50360)
Operating Expenses
Total - Special Events (50360):
Films (50370)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Department Revenues
Total - Films (50370):
Dances (50380)
Salaries - Students
Operating Expenses
Total - Dances (50380):
Production Services (50385)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Production Services (50385):
October
2011-12
Estimated
2011-12
July
2012-13
252
________________
252
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
348
8,731
47
34,776
178
________________
44,080
________________
0
0
0
0
0
0
24,018
32,891
-10,000
-10,000
________________ ________________
14,018
22,891
________________ ________________
0
0
0
24,018
-10,000
________________
14,018
________________
1,316
4,748
________________
6,064
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
15,481
77,336
47,638
26,261
4,494
152,891
308
________________
324,409
________________
0
0
89,600
89,600
95,379
95,279
23,328
56,328
5,000
5,000
83,325
83,325
-86,668
0
________________ ________________
209,964
329,532
________________ ________________
0
89,600
93,479
56,328
5,000
83,325
0
________________
327,732
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 143
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Production Services Credit Appl (50386)
Department Revenues
Total - Production Services Credit Appl (50386):
Assoc VPSA and Dean of Student Life (51000)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Assoc VPSA and Dean of Student Life (51000):
University College Advising Center (51010)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - University College Advising Center (51010):
October
2011-12
Estimated
2011-12
July
2012-13
-156,576
________________
-156,576
________________
0
-86,668
________________ ________________
0
-86,668
________________ ________________
-86,668
________________
-86,668
________________
95,200
33,008
42,032
535
5,832
551
________________
177,158
________________
102,408
102,509
34,828
35,028
51,461
51,461
1,000
4,092
7,787
6,606
0
0
________________ ________________
197,484
199,696
________________ ________________
104,998
28,691
46,461
1,000
9,765
0
________________
190,915
________________
16,329
25,944
10,879
579,028
235,495
4,513
22,368
298
________________
894,854
________________
70,630
73,767
48,712
48,127
16,300
24,300
767,195
765,581
284,345
316,345
2,500
2,500
26,411
26,071
0
0
________________ ________________
1,216,093
1,256,691
________________ ________________
75,222
47,007
16,300
741,217
329,345
5,500
30,475
0
________________
1,245,066
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 144
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Counseling Services (51020)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Counseling Services (51020):
Testing Services (51025)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Travel
Operating Expenses
Total - Testing Services (51025):
International Education (51030)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - International Education (51030):
October
2011-12
Estimated
2011-12
July
2012-13
73,705
106,795
15,223
424,957
202,281
5,549
116,940
6,934
________________
952,384
________________
76,837
76,937
98,722
115,827
20,000
20,000
468,876
419,599
225,637
205,637
1,500
3,118
88,292
120,992
0
0
________________ ________________
979,864
962,110
________________ ________________
76,037
70,519
20,000
388,420
205,637
1,500
30,292
0
________________
792,405
________________
0
0
0
0
0
________________
0
________________
0
0
0
0
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
27,485
1
42,345
1
68,497
________________
138,329
________________
31,594
0
8,359
47,514
40,853
9,832
12,692
37
________________
150,881
________________
130,250
130,548
36,029
36,329
46,123
44,856
100,657
99,396
42,914
92,914
5,000
5,000
18,000
16,202
0
0
________________ ________________
378,973
425,245
________________ ________________
130,548
0
38,505
162,059
98,914
5,000
16,202
0
________________
451,228
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 145
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Education Abroad Student Exchange (51033)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Education Abroad Student Exchange (51033):
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)
Operating Expenses
Department Revenues
Total - Customs Promotions (51061):
October
2011-12
Estimated
2011-12
July
2012-13
26,900
11,955
10,331
22,717
321
________________
72,224
________________
28,598
30,567
9,700
9,700
1,000
1,000
17,080
17,080
0
0
________________ ________________
56,378
58,347
________________ ________________
29,301
11,700
1,000
20,587
0
________________
62,588
________________
17,565
1,843
15,381
________________
34,789
________________
0
0
0
0
310
310
________________ ________________
310
310
________________ ________________
0
0
0
________________
0
________________
136,220
41,201
21,525
5,253
232,646
30,708
________________
467,553
________________
130,710
130,790
10,000
6,000
0
0
1,000
1,000
274,924
279,179
0
0
________________ ________________
416,634
416,969
________________ ________________
130,710
6,000
0
1,000
263,924
0
________________
401,634
________________
46,520
12
________________
46,532
________________
8,768
8,768
0
0
________________ ________________
8,768
8,768
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 146
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
New Student and Family Programs (51080)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - New Student and Family Programs (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 Development Center (51130)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Career Development Center (51130):
October
2011-12
Estimated
2011-12
July
2012-13
25,113
52,706
32,305
4,600
________________
114,724
________________
26,963
26,963
91,635
91,635
48,073
48,073
4,539
4,539
________________ ________________
171,210
171,210
________________ ________________
26,063
85,137
48,073
4,539
________________
163,812
________________
63,721
78,443
58,374
82,639
74,961
5,736
95,643
5,012
________________
464,529
________________
66,456
66,656
72,929
70,129
55,000
55,000
87,039
87,239
75,249
75,249
10,000
10,000
101,910
101,910
0
0
________________ ________________
468,583
466,183
________________ ________________
65,756
70,129
40,000
96,150
75,249
10,000
101,342
0
________________
458,626
________________
175,620
________________
175,620
________________
374,670
374,670
________________ ________________
374,670
374,670
________________ ________________
100,000
________________
100,000
________________
65,300
61,417
14,112
136,144
130,876
5,391
41,293
1,712
________________
456,245
________________
68,963
69,063
60,170
70,170
17,500
17,500
146,138
136,288
177,138
124,138
763
2,393
54,793
53,163
0
0
________________ ________________
525,465
472,715
________________ ________________
68,877
57,608
17,500
165,950
124,138
763
54,793
0
________________
489,629
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 147
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Student Athlete Enhancement Center (51140)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Athlete Enhancement Center (51140):
Housing Operations (51170)
Operating Expenses
Department Revenues
Total - Housing Operations (51170):
Associate VP For Enrollment Service (52000)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Associate VP For Enrollment Service (52000):
Veterans Administration (52005)
Travel
Operating Expenses
Total - Veterans Administration (52005):
October
2011-12
Estimated
2011-12
July
2012-13
24,912
10,952
235,376
103,786
3,054
17,501
1,884
________________
397,465
________________
26,210
41,210
21,005
21,005
248,494
229,794
104,638
104,638
3,000
3,000
33,749
33,749
0
0
________________ ________________
437,096
433,396
________________ ________________
24,210
21,005
243,844
104,638
3,000
33,749
0
________________
430,446
________________
0
19,904
________________
19,904
________________
30,000
30,000
0
0
________________ ________________
30,000
30,000
________________ ________________
0
0
________________
0
________________
39,072
4,302
5,411
68,419
________________
117,204
________________
125,000
108,800
0
0
0
0
26,756
42,956
________________ ________________
151,756
151,756
________________ ________________
0
0
0
0
________________
0
________________
1,467
1,219
________________
2,686
________________
2,200
2,200
5,778
20,852
________________ ________________
7,978
23,052
________________ ________________
2,200
3,800
________________
6,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 148
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Assoc VProv Admissions and Enrol Sv (52010)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Assoc VProv Admissions and Enrol Sv (52010):
Registrars office (52030)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Registrars office (52030):
Scheduling Center (52040)
Salaries - Supporting
Salaries - Professional
Total - Scheduling Center (52040):
October
2011-12
Estimated
2011-12
July
2012-13
77,862
528,186
48,859
376,748
499,465
46,500
292,546
1,857
________________
1,872,023
________________
176,126
172,927
581,506
581,972
28,000
27,920
466,370
551,518
527,506
557,432
61,500
41,500
319,460
338,534
0
0
________________ ________________
2,160,468
2,271,803
________________ ________________
171,978
573,498
28,000
482,797
578,511
61,500
289,210
0
________________
2,185,494
________________
317,733
28,071
262,276
289,283
11,417
48,480
________________
957,260
________________
326,022
324,122
47,674
47,674
313,017
313,638
311,373
311,373
8,225
11,225
44,810
53,310
________________ ________________
1,051,121
1,061,342
________________ ________________
320,721
61,646
312,334
291,373
8,225
61,310
________________
1,055,609
________________
0
0
________________
0
________________
2,000
0
1,000
0
________________ ________________
3,000
0
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 149
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Enrollment Technical Services (52045)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Enrollment Technical Services (52045):
Financial Aid and Scholarships (52060)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Financial Aid and Scholarships (52060):
Federal Work Study (52300)
Employee Benefits
Total - Federal Work Study (52300):
October
2011-12
Estimated
2011-12
July
2012-13
66,887
49,360
49,334
4,663
2,259
29
________________
172,532
________________
67,836
69,936
52,441
52,141
51,700
51,700
3,175
3,175
9,472
9,472
0
0
________________ ________________
184,624
186,424
________________ ________________
69,036
99,833
53,700
3,175
9,472
0
________________
235,216
________________
78,605
332,763
46,318
447,530
421,343
10,668
53,548
3,922
________________
1,394,697
________________
84,270
84,170
370,448
460,609
46,220
63,955
550,346
606,985
489,515
489,515
8,800
8,800
151,553
76,915
0
0
________________ ________________
1,701,152
1,790,949
________________ ________________
83,270
364,248
46,220
625,443
544,415
8,800
62,303
0
________________
1,734,699
________________
389
________________
389
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 150
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Athletic Director (60010)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Athletic Director (60010):
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):
October
2011-12
Estimated
2011-12
July
2012-13
193,800
360
217,156
23,340
440,197
293,184
27,386
215,662
19,792
________________
1,430,877
________________
200,720
200,720
69,000
0
245,677
261,677
30,000
30,000
470,472
465,472
312,237
312,237
30,000
30,000
239,685
651,287
0
0
________________ ________________
1,597,791
1,951,393
________________ ________________
199,720
69,000
256,677
30,000
467,659
312,237
30,000
479,666
0
________________
1,844,959
________________
0
________________
0
________________
35,000
0
________________ ________________
35,000
0
________________ ________________
35,000
________________
35,000
________________
42,167
11,246
204,713
79,808
1,694
87,319
17,466
________________
444,413
________________
12,700
66,700
12,000
12,000
263,957
228,584
80,000
87,000
5,000
5,000
138,000
138,000
0
0
________________ ________________
511,657
537,284
________________ ________________
66,700
12,000
254,012
87,000
5,000
138,000
0
________________
562,712
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 151
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Marketing Sales Broadcasting (60030)
Salaries - Supporting
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):
Speed and Strength (60050)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Speed and Strength (60050):
October
2011-12
Estimated
2011-12
July
2012-13
9,304
1,000
70,546
19,776
5,065
183,277
14,164
________________
303,132
________________
0
85,000
15,000
0
135,540
82,098
40,000
40,000
2,000
2,000
221,405
221,405
0
0
________________ ________________
413,945
430,503
________________ ________________
85,000
0
117,098
40,000
2,000
221,405
0
________________
465,503
________________
77,106
20,261
187,572
101,996
2,914
32,742
265
________________
422,856
________________
111,245
111,445
25,000
25,000
233,956
227,956
95,000
130,000
4,000
4,000
56,000
56,000
0
0
________________ ________________
525,201
554,401
________________ ________________
109,445
25,000
225,956
130,000
4,000
56,000
0
________________
550,401
________________
143,160
54,720
6,217
74,948
________________
279,045
________________
15,450
15,950
4,200
6,200
10,000
10,000
62,000
62,000
________________ ________________
91,650
94,150
________________ ________________
15,450
6,200
10,000
62,000
________________
93,650
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 152
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Ath Trainer Med Exp (60060)
Operating Expenses
Total - Ath Trainer Med Exp (60060):
Ath Special Projects (60070)
Operating Expenses
Capital Outlay
Total - Ath Special Projects (60070):
Title IX and Other Projects (60080)
Operating Expenses
Department Revenues
Total - Title IX and Other Projects (60080):
Athletics Muphy Center (60090)
Operating Expenses
Department Revenues
Total - Athletics Muphy Center (60090):
Athletic Trainer (60100)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Athletic Trainer (60100):
October
2011-12
Estimated
2011-12
July
2012-13
276,235
________________
276,235
________________
411,927
411,927
________________ ________________
411,927
411,927
________________ ________________
411,927
________________
411,927
________________
0
0
________________
0
________________
659,879
653,402
43,550
43,550
________________ ________________
703,429
696,952
________________ ________________
687,325
0
________________
687,325
________________
25,307
23,824
________________
49,131
________________
50,000
50,000
0
0
________________ ________________
50,000
50,000
________________ ________________
50,000
0
________________
50,000
________________
0
3,043
________________
3,043
________________
300,000
300,000
0
0
________________ ________________
300,000
300,000
________________ ________________
300,000
0
________________
300,000
________________
47,637
35,491
0
163,684
62,493
4,183
153,680
273
________________
467,441
________________
60,000
6,783
0
52,000
3,000
3,000
188,941
221,726
67,167
68,167
5,000
5,000
151,000
221,000
0
0
________________ ________________
475,108
577,676
________________ ________________
6,783
52,000
3,000
224,851
68,167
5,000
171,000
0
________________
530,801
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 153
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Athletic Video Production (60110)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Athletic Video Production (60110):
Football Regular Season (61400)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Football Regular Season (61400):
Football Post Season (61420)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Football Post Season (61420):
October
2011-12
Estimated
2011-12
July
2012-13
35,000
11,480
982
174,222
9,500
190
________________
231,374
________________
35,000
39,930
11,000
11,000
1,000
1,000
226,000
226,000
0
0
0
0
________________ ________________
273,000
277,930
________________ ________________
36,286
11,000
1,000
226,000
0
0
________________
274,286
________________
696
15,537
1,109,783
274,734
652,095
4,252,215
192,974
________________
6,498,034
________________
7,000
7,000
15,000
15,000
1,248,486
1,217,674
326,154
296,154
750,000
750,000
3,843,204
4,411,504
0
0
________________ ________________
6,189,844
6,697,332
________________ ________________
7,000
15,000
1,254,083
321,154
750,000
4,211,504
0
________________
6,558,741
________________
73,846
15,710
157,027
128,897
1,950
________________
377,430
________________
74,000
0
0
0
0
0
0
0
0
0
________________ ________________
74,000
0
________________ ________________
75,000
0
0
0
0
________________
75,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 154
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Mens Basketball (61500)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Mens Basketball (61500):
Baseball (61600)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Baseball (61600):
Mens Golf (61700)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Mens Golf (61700):
October
2011-12
Estimated
2011-12
July
2012-13
274
447,816
126,653
260,324
616,667
32,376
________________
1,484,110
________________
5,000
5,000
447,546
459,546
117,865
125,865
220,000
279,000
591,000
615,000
0
0
________________ ________________
1,381,411
1,484,411
________________ ________________
5,000
456,798
125,865
220,000
615,000
0
________________
1,422,663
________________
1,511
143,871
51,537
121,290
359,872
9,310
28,299
________________
715,690
________________
6,000
6,000
125,979
127,854
51,160
46,160
160,000
160,000
354,500
337,500
0
0
0
0
________________ ________________
697,639
677,514
________________ ________________
6,000
125,979
46,160
160,000
337,500
0
0
________________
675,639
________________
102,450
34,583
62,725
118,591
4,549
________________
322,898
________________
102,734
113,734
28,000
37,000
55,000
55,000
118,900
148,900
0
0
________________ ________________
304,634
354,634
________________ ________________
112,234
37,000
55,000
148,900
0
________________
353,134
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 155
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Mens Golf Post Season (61720)
Travel
Operating Expenses
Total - Mens Golf Post Season (61720):
Mens Tennis (61800)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Mens Tennis (61800):
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):
October
2011-12
Estimated
2011-12
July
2012-13
11,176
508
________________
11,684
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
23,914
36,605
17,285
39,558
164,030
15,872
________________
297,264
________________
36,000
36,000
53,710
53,710
19,035
24,035
75,000
75,000
150,000
185,000
0
0
________________ ________________
333,745
373,745
________________ ________________
36,000
53,710
24,035
75,000
185,000
0
________________
373,745
________________
8,110
347
________________
8,457
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
44,710
700
0
6,727
2,102
76,405
366,902
3,338
________________
500,884
________________
45,100
46,800
17,000
0
3,500
3,500
31,748
42,663
11,200
19,200
109,000
109,000
342,500
411,500
0
0
________________ ________________
560,048
632,663
________________ ________________
46,300
17,000
3,500
41,783
19,200
109,000
411,500
0
________________
648,283
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 156
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Mens Track Post Season (61920)
Travel
Operating Expenses
Department Revenues
Total - Mens Track Post Season (61920):
Womens Basketball (63400)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Basketball (63400):
Womens Basketball Post Season (63420)
Travel
Operating Expenses
Total - Womens Basketball Post Season (63420):
Womens Tennis (63500)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Tennis (63500):
October
2011-12
Estimated
2011-12
July
2012-13
1,414
6,485
2,892
________________
10,791
________________
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
0
________________
0
________________
920
444,870
103,320
205,521
486,749
31,768
________________
1,273,148
________________
0
0
467,225
458,742
121,530
121,530
215,000
215,000
454,000
424,000
0
0
________________ ________________
1,257,755
1,219,272
________________ ________________
0
466,350
121,530
215,000
424,000
0
________________
1,226,880
________________
26,360
1,533
________________
27,893
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
17,207
33,593
11,152
32,402
240,826
6,299
________________
341,479
________________
50,000
50,000
39,206
38,206
12,536
12,536
71,600
71,600
238,780
303,780
0
0
________________ ________________
412,122
476,122
________________ ________________
50,000
38,063
12,536
71,600
303,780
0
________________
475,979
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 157
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Womens Volleyball (63600)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Volleyball (63600):
Womens Volleyball Post Season (63620)
Salaries - Students
Travel
Operating Expenses
Department Revenues
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):
October
2011-12
Estimated
2011-12
July
2012-13
2,448
123,992
32,534
102,405
426,776
706
________________
688,861
________________
3,000
3,000
157,774
149,814
32,145
34,145
162,100
162,100
355,030
372,030
0
0
________________ ________________
710,049
721,089
________________ ________________
3,000
151,183
34,145
162,100
372,030
0
________________
722,458
________________
934
9,367
14,148
2,790
________________
27,239
________________
0
0
0
6,888
0
1,324
0
0
________________ ________________
0
8,212
________________ ________________
0
0
0
0
________________
0
________________
4,800
0
36,368
13,480
72,313
417,482
378
________________
544,821
________________
7,700
7,700
1,500
1,500
25,023
34,559
11,200
17,200
109,000
109,000
407,500
437,500
0
0
________________ ________________
561,923
607,459
________________ ________________
7,700
1,500
33,679
17,200
109,000
437,500
0
________________
606,579
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 158
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Womens Track Post Season (63720)
Travel
Operating Expenses
Department Revenues
Total - Womens Track Post Season (63720):
Womens Softball (63800)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Softball (63800):
Womens Soccer (63900)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Soccer (63900):
October
2011-12
Estimated
2011-12
July
2012-13
1,178
6,484
2,892
________________
10,554
________________
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
0
________________
0
________________
975
101,412
28,310
104,288
345,143
3,642
________________
583,770
________________
0
0
110,225
110,225
30,234
32,234
123,100
123,100
330,200
338,300
0
0
________________ ________________
593,759
603,859
________________ ________________
0
109,287
32,234
123,100
338,300
0
________________
602,921
________________
800
81,702
32,919
97,732
432,864
2,528
________________
648,545
________________
4,000
4,000
122,916
110,923
37,600
42,600
123,000
123,000
424,700
434,100
0
0
________________ ________________
712,216
714,623
________________ ________________
4,000
109,041
42,600
123,000
434,100
0
________________
712,741
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 159
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Womens Soccer Post Season (63920)
Travel
Operating Expenses
Total - Womens Soccer Post Season (63920):
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):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
October
2011-12
Estimated
2011-12
July
2012-13
15,245
1,897
________________
17,142
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
37,243
11,386
46,265
150,972
2,188
________________
248,054
________________
38,838
38,338
11,550
11,550
51,050
51,050
153,550
160,350
0
0
________________ ________________
254,988
261,288
________________ ________________
37,463
11,550
51,050
160,350
0
________________
260,413
________________
71,700
________________
71,700
________________
74,060
83,700
________________ ________________
74,060
83,700
________________ ________________
83,700
________________
83,700
________________
0
________________
0
________________
27,267
27,267
________________ ________________
27,267
27,267
________________ ________________
27,267
________________
27,267
________________
194,091
________________
194,091
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 160
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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 - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Budget Pool (70140):
Non Recurring (70150)
Salaries - Supporting
Employee Benefits
Travel
Total - Non Recurring (70150):
October
2011-12
Estimated
2011-12
July
2012-13
151,424
________________
151,424
________________
189,100
189,100
________________ ________________
189,100
189,100
________________ ________________
142,626
________________
142,626
________________
0
________________
0
________________
-105,000
-105,000
________________ ________________
-105,000
-105,000
________________ ________________
-105,000
________________
-105,000
________________
0
0
0
0
-25
________________
-25
________________
0
0
415
0
0
0
6,500
0
1,519,744
130,440
________________ ________________
1,526,659
130,440
________________ ________________
30,150
54,530
211,550
56,280
630,440
________________
982,950
________________
0
0
0
________________
0
________________
78,000
76,000
0
20,000
300,000
138,399
________________ ________________
378,000
234,399
________________ ________________
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 161
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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
2011-12
Estimated
2011-12
July
2012-13
1,588,255
________________
1,588,255
________________
1,897,990
1,897,990
________________ ________________
1,897,990
1,897,990
________________ ________________
1,857,990
________________
1,857,990
________________
5,890
________________
5,890
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
20,200
________________
20,200
________________
20,200
20,200
________________ ________________
20,200
20,200
________________ ________________
20,200
________________
20,200
________________
35,755
________________
35,755
________________
82,805
0
________________ ________________
82,805
0
________________ ________________
0
________________
0
________________
Total - Student Services (400):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
1,012,852
169,997
2,568,310
759,828
8,085,175
4,627,485
2,799,174
12,374,492
18,810
2,088,156
________________
34,504,279
________________
1,246,107
251,289
2,943,717
831,081
9,135,811
4,856,785
2,915,064
15,774,857
111,167
2,003,255
1,210,749
168,847
3,188,967
857,216
9,086,884
4,957,561
2,977,640
15,678,657
111,167
2,012,895
1,264,388
162,743
2,898,488
812,534
9,590,571
5,049,964
2,556,185
14,280,404
67,617
1,926,421
________________ ________________
40,069,133
40,250,583
________________ ________________
________________
38,609,315
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 162
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
October
2011-12
Estimated
2011-12
July
2012-13
1,012,852
169,997
2,568,310
759,828
8,085,175
4,627,485
2,799,174
12,374,492
18,810
2,088,156
1,246,107
251,289
2,943,717
831,081
9,135,811
4,856,785
2,915,064
15,774,857
111,167
2,003,255
1,210,749
168,847
3,188,967
857,216
9,086,884
4,957,561
2,977,640
15,678,657
111,167
2,012,895
1,264,388
162,743
2,898,488
812,534
9,590,571
5,049,964
2,556,185
14,280,404
67,617
1,926,421
________________
34,504,279
________________
________________ ________________
40,069,133
40,250,583
________________ ________________
________________
38,609,315
________________
354,689
9,571
6,714
40,000
95,213
9,123
36,059
0
6,415
________________
557,784
________________
370,346
370,546
0
0
9,300
12,800
44,932
41,932
100,295
100,295
22,450
22,450
43,633
43,633
2,470
2,470
0
0
________________ ________________
593,426
594,126
________________ ________________
371,594
0
2,800
41,932
100,295
22,450
75,133
2,470
0
________________
616,674
________________
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 - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Presidents Office (11000):
FZRJF07 TBR8: 1.0
Form VII
PAGE 163
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Special Projects President (11020)
Travel
Operating Expenses
Department Revenues
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
Employee Benefits
Travel
Operating Expenses
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
2011-12
Estimated
2011-12
July
2012-13
50
9,229
198
________________
9,477
________________
4,500
4,500
257,546
247,046
0
0
________________ ________________
262,046
251,546
________________ ________________
4,500
7,546
0
________________
12,046
________________
2,020
240
________________
2,260
________________
2,000
2,000
1,600
1,600
________________ ________________
3,600
3,600
________________ ________________
2,000
1,600
________________
3,600
________________
5,400
946
325
521
________________
7,192
________________
0
0
0
0
0
0
7,650
7,650
________________ ________________
7,650
7,650
________________ ________________
0
0
0
7,650
________________
7,650
________________
74,400
31,814
26,273
0
21,748
131
________________
154,366
________________
73,495
73,595
37,991
37,991
29,491
29,491
0
4,139
22,430
24,430
0
0
________________ ________________
163,407
169,646
________________ ________________
72,595
36,991
29,491
0
22,430
0
________________
161,507
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 164
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Audit and Consulting Services (11200)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Audit and Consulting Services (11200):
Legal Assistant (11300)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Legal Assistant (11300):
Community Relations (11600)
Operating Expenses
Department Revenues
Total - Community Relations (11600):
October
2011-12
Estimated
2011-12
July
2012-13
70,257
17,883
129,973
116,028
4,154
7,204
99
________________
345,598
________________
73,184
73,384
22,192
22,292
136,691
137,491
120,184
120,184
7,500
7,500
58,083
58,083
0
0
________________ ________________
417,834
418,934
________________ ________________
72,384
22,389
134,791
126,184
7,500
15,583
0
________________
378,831
________________
147,687
30,075
64,871
6,383
10,258
27
________________
259,301
________________
224,100
222,400
31,963
32,063
89,469
89,469
8,000
8,000
14,825
14,825
0
0
________________ ________________
368,357
366,757
________________ ________________
225,863
31,163
94,469
8,000
14,825
0
________________
374,320
________________
2,344
25
________________
2,369
________________
7,500
7,500
0
0
________________ ________________
7,500
7,500
________________ ________________
7,500
0
________________
7,500
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 165
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
University Provost (12000)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - University 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
2011-12
Estimated
2011-12
July
2012-13
300,499
39,652
89,757
5,026
3,922
2,732
________________
441,588
________________
207,885
206,185
42,582
42,682
109,928
109,928
3,400
3,400
7,685
7,685
0
0
________________ ________________
371,480
369,880
________________ ________________
206,516
41,782
69,928
3,400
7,685
0
________________
329,311
________________
3,250
4,069
875
625
2,283
174,441
18,245
________________
203,788
________________
1,000
1,000
3,000
3,000
0
0
0
0
2,735
2,735
190,500
190,500
0
0
________________ ________________
197,235
197,235
________________ ________________
1,000
3,000
0
0
2,735
215,500
0
________________
222,235
________________
24,714
19,038
394
3,950
99
________________
48,195
________________
26,164
26,564
20,701
20,701
400
400
5,000
5,000
0
0
________________ ________________
52,265
52,665
________________ ________________
25,664
20,701
400
5,000
0
________________
51,765
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 166
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Partnership Initiatives (12073)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Partnership Initiatives (12073):
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)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Regional Initiatives (12555):
October
2011-12
Estimated
2011-12
July
2012-13
54,795
5,460
4,610
0
-50
________________
64,815
________________
0
39,240
0
0
4,700
4,700
0
2,000
0
5,000
________________ ________________
4,700
50,940
________________ ________________
0
0
4,700
0
0
________________
4,700
________________
45
________________
45
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
7,246
14,868
5,350
6,038
3,656
5,840
________________
42,998
________________
23,200
23,200
14,865
15,065
5,000
57,440
5,218
5,218
7,000
6,700
46,959
44,601
________________ ________________
102,242
152,224
________________ ________________
23,200
14,635
57,440
5,218
7,000
46,959
________________
154,452
________________
18,264
0
23,418
2,536
8,278
________________
52,496
________________
1,297
1,297
2,710
61,462
22,800
22,800
0
0
8,703
7,251
________________ ________________
35,510
92,810
________________ ________________
1,297
1,452
22,800
0
7,251
________________
32,800
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 167
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Institutional Research (12750)
Salaries - Supporting
Total - Institutional Research (12750):
Institutional Effect (12755)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Institutional Effect (12755):
Hazard Mitigation 770719 Match (18851)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Total - Hazard Mitigation 770719 Match (18851):
Criminal Justice 536510 Match (18852)
Operating Expenses
Capital Outlay
Total - Criminal Justice 536510 Match (18852):
October
2011-12
Estimated
2011-12
July
2012-13
0
________________
0
________________
1,000
0
________________ ________________
1,000
0
________________ ________________
0
________________
0
________________
83,751
30,400
791
170,170
120,652
5,969
38,318
53
________________
450,104
________________
87,183
87,283
40,067
39,167
2,500
2,500
204,957
203,057
127,196
127,196
153
2,853
55,351
55,351
0
0
________________ ________________
517,407
517,407
________________ ________________
86,383
38,267
2,500
200,357
137,196
153
57,151
0
________________
522,007
________________
2,120
7,334
3,064
________________
12,518
________________
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
0
________________
0
________________
3,415
1,572
________________
4,987
________________
1,885
1,885
-1,572
-1,572
________________ ________________
313
313
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 168
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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):
Special Projects Senior VP (20020)
Travel
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
Operating Expenses
Total - Budget and Fin Planning Office (20100):
October
2011-12
Estimated
2011-12
July
2012-13
228,552
71,603
6,377
3,494
99,716
2,312
8,384
79
________________
420,517
________________
245,435
245,536
44,350
44,450
9,270
9,270
13,400
12,000
107,280
107,280
2,180
2,180
20,605
20,605
0
0
________________ ________________
442,520
441,321
________________ ________________
251,710
43,550
9,270
12,000
107,280
2,180
20,605
0
________________
446,595
________________
4,171
10,537
2,296
________________
17,004
________________
0
0
298,678
290,399
0
0
________________ ________________
298,678
290,399
________________ ________________
0
12,948
0
________________
12,948
________________
0
________________
0
________________
25,000
25,000
________________ ________________
25,000
25,000
________________ ________________
25,000
________________
25,000
________________
86,765
59,932
60,693
4,004
________________
211,394
________________
93,370
93,470
62,680
62,780
65,145
65,145
9,974
9,974
________________ ________________
231,169
231,369
________________ ________________
95,626
61,880
70,145
9,974
________________
237,625
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 169
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Business Office (20200)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Business Office (20200):
Bus and Finance Tech Support Serv (20230)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Bus and Finance Tech Support Serv (20230):
Events and Transportation Services (20410)
Salaries - Administrative
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Events and Transportation Services (20410):
October
2011-12
Estimated
2011-12
July
2012-13
220,387
622,121
46,081
660,195
688,844
15,391
112,634
673
________________
2,366,326
________________
236,111
235,559
663,726
668,776
58,379
58,379
803,952
808,745
712,538
736,038
29,645
29,645
155,504
155,504
0
0
________________ ________________
2,659,855
2,692,646
________________ ________________
238,072
646,986
58,379
851,497
742,538
40,854
155,504
0
________________
2,733,830
________________
151,878
49,152
2,960
6,385
36
________________
210,411
________________
204,027
205,261
70,000
70,000
0
0
24,982
24,048
0
0
________________ ________________
299,009
299,309
________________ ________________
212,506
70,000
0
24,048
0
________________
306,554
________________
83,159
32,625
5,602
9,193
0
-2,239
________________
128,340
________________
92,419
89,633
34,838
34,838
0
0
46,311
46,311
40,000
40,000
0
0
________________ ________________
213,568
210,782
________________ ________________
91,619
37,838
0
46,311
0
0
________________
175,768
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 170
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Event Coordination (20420)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Event Coordination (20420):
Event Coordination Credit Appl (20421)
Operating Expenses
Department Revenues
Total - Event Coordination Credit Appl (20421):
EESP Program (20800)
Employee Benefits
Operating Expenses
Total - EESP Program (20800):
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
2011-12
Estimated
2011-12
July
2012-13
0
100
25,791
16,927
118,054
65,954
5,875
22,699
1,415
________________
256,815
________________
-2,886
0
0
0
27,110
27,210
16,000
16,000
156,468
162,807
72,578
85,578
2,000
2,000
7,480
13,480
0
0
________________ ________________
278,750
307,075
________________ ________________
0
0
26,310
16,000
164,857
90,578
2,000
3,588
0
________________
303,333
________________
1,152
-7,467
________________
-6,315
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
1,812
530
________________
2,342
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
94,534
249,066
400
553,460
402,024
640
40,352
0
52
________________
1,340,528
________________
101,497
101,697
301,190
338,335
6,200
6,200
626,049
590,004
413,176
413,176
7,000
11,139
63,676
63,676
7,000
7,000
0
0
________________ ________________
1,525,788
1,531,227
________________ ________________
104,105
329,304
6,200
582,135
428,176
7,000
63,676
7,000
0
________________
1,527,596
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 171
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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)
Salaries - Supporting
Operating Expenses
Department Revenues
Total - Police Services (21020):
Administrative and Business Srvcs (21100)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Administrative and Business Srvcs (21100):
October
2011-12
Estimated
2011-12
July
2012-13
76,468
1,309,607
131,634
131,292
705,013
14,797
197,282
0
175,960
________________
2,742,053
________________
82,179
83,560
1,617,947
1,618,379
136,382
136,382
153,100
156,229
729,979
763,979
20,000
20,000
314,638
313,458
123,000
123,000
0
0
________________ ________________
3,177,225
3,214,987
________________ ________________
85,392
1,792,165
151,382
154,958
791,979
20,000
295,503
23,000
0
________________
3,314,379
________________
-219
-175,925
________________
-176,144
________________
-35,400
-35,400
0
0
________________ ________________
-35,400
-35,400
________________ ________________
-35,400
0
________________
-35,400
________________
0
0
9,723
________________
9,723
________________
15,000
15,000
9,000
9,000
0
0
________________ ________________
24,000
24,000
________________ ________________
0
9,000
0
________________
9,000
________________
79,150
11,435
13,377
45,189
583
14,897
________________
164,631
________________
109,119
109,219
25,750
25,750
43,139
43,139
45,600
81,700
0
0
22,241
22,241
________________ ________________
245,849
282,049
________________ ________________
108,319
25,750
43,139
81,600
0
22,241
________________
281,049
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 172
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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
2011-12
Estimated
2011-12
July
2012-13
65,471
28,076
163,099
93,551
1,977
11,473
91
________________
363,738
________________
81,711
81,411
45,385
43,485
192,211
190,311
99,748
117,748
2,000
2,000
16,111
16,111
0
0
________________ ________________
437,166
451,066
________________ ________________
80,511
42,585
187,511
119,748
4,000
14,111
0
________________
448,466
________________
0
________________
0
________________
30,000
30,000
________________ ________________
30,000
30,000
________________ ________________
30,000
________________
30,000
________________
60,035
48,889
49,439
43
9,432
2,017
________________
169,855
________________
91,796
92,196
51,725
51,825
63,330
63,330
0
0
2,930
2,930
0
0
________________ ________________
209,781
210,281
________________ ________________
90,396
50,925
63,330
0
2,930
0
________________
207,581
________________
84,935
11,812
47,698
67,595
11,157
-1,231
________________
221,966
________________
116,401
115,752
0
0
50,062
50,162
73,142
73,142
29,923
29,923
-12,000
-12,000
________________ ________________
257,528
256,979
________________ ________________
114,302
0
49,262
73,142
29,923
-12,000
________________
254,629
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 173
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Rec and Moving Svcs Cr Appl (21131)
Department Revenues
Total - Rec and Moving Svcs Cr Appl (21131):
Environmental Health and Safety (27100)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Environmental Health and Safety (27100):
Vehicle Operation (27105)
Salaries - Supporting
Employee Benefits
Travel
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
2011-12
Estimated
2011-12
July
2012-13
-10,571
________________
-10,571
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
47,008
119,217
60,221
1,646
243,904
-117,018
________________
354,978
________________
0
0
0
0
0
0
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
0
0
0
0
________________
0
________________
87,009
43,429
78
471,040
159,004
________________
760,560
________________
155,270
155,570
46,461
46,461
0
0
637,385
637,385
0
0
________________ ________________
839,116
839,416
________________ ________________
152,870
46,461
0
637,385
0
________________
836,716
________________
-106,572
-269,457
-359,888
________________
-735,917
________________
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 174
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
VP Development and Univ Relations (30000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
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)
Travel
Operating Expenses
Total - Special Projects VPDUR (30030):
Capital Campaign Planning Operation (30050)
Travel
Operating Expenses
Total - Capital Campaign Planning Operation (30050):
October
2011-12
Estimated
2011-12
July
2012-13
145,176
53,562
0
54,217
72,761
4,722
18,953
0
1,320
________________
350,711
________________
155,733
155,833
59,750
60,450
3,079
3,079
55,500
55,500
80,508
80,508
17,500
17,500
220,182
198,182
3,000
3,000
0
0
________________ ________________
595,252
574,052
________________ ________________
160,043
58,550
3,079
55,500
80,508
17,500
238,941
3,000
0
________________
617,121
________________
89
19,919
250
________________
20,258
________________
0
0
39,371
32,750
0
0
________________ ________________
39,371
32,750
________________ ________________
0
0
0
________________
0
________________
3,278
3,120
________________
6,398
________________
0
0
486,412
351,412
________________ ________________
486,412
351,412
________________ ________________
0
90,651
________________
90,651
________________
1,217
125,064
________________
126,281
________________
0
0
0
130,000
________________ ________________
0
130,000
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 175
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Assoc VP Marketing Communications (30060)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Assoc VP Marketing Communications (30060):
Advancement Services (30100)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Advancement Services (30100):
Alumni Relations (30200)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Alumni Relations (30200):
October
2011-12
Estimated
2011-12
July
2012-13
79,557
25,388
39,274
3,401
22,447
0
870
________________
170,937
________________
125,556
125,556
26,264
25,704
53,097
53,097
5,000
5,000
27,044
39,682
2,000
2,000
0
0
________________ ________________
238,961
251,039
________________ ________________
125,556
27,969
58,097
5,000
27,239
2,000
-3,000
________________
242,861
________________
102,083
104,464
107,599
465
4,884
27
________________
319,522
________________
110,436
110,236
109,564
109,764
108,380
108,380
2,000
2,000
11,472
11,472
0
0
________________ ________________
341,852
341,852
________________ ________________
106,836
107,964
111,380
2,000
11,204
0
________________
339,384
________________
71,007
49,760
1,249
183,013
140,099
8,200
84,044
2,577
________________
539,949
________________
77,798
77,898
56,434
56,334
0
0
192,437
192,837
143,367
143,367
7,900
7,900
134,987
135,108
0
0
________________ ________________
612,923
613,444
________________ ________________
80,595
55,315
0
189,234
153,367
7,900
109,679
0
________________
596,090
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 176
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Resource and Operations Mgmt (30300)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Resource and Operations Mgmt (30300):
Resource and Operations Credit Appl (30301)
Operating Expenses
Total - Resource and Operations Credit Appl (30301):
Creative and Visual Services (30400)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Creative and Visual Services (30400):
October
2011-12
Estimated
2011-12
July
2012-13
66,469
52,854
970
75,393
80,247
1,046
56,717
29,925
86
________________
363,707
________________
74,760
75,132
56,907
57,207
0
0
3,100
0
85,796
51,796
1,500
1,500
71,963
71,591
7,000
7,000
-3,000
-3,000
________________ ________________
298,026
261,226
________________ ________________
74,132
55,507
2,500
1,500
54,796
1,000
34,091
5,000
-3,000
________________
225,526
________________
-49,932
________________
-49,932
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
82,061
250
72,666
8,358
159,531
105,730
793
331,979
0
300
________________
761,668
________________
63,368
87,022
0
0
86,572
79,372
5,650
5,650
248,314
248,714
122,269
135,269
1,500
1,500
122,991
272,337
9,000
9,000
0
0
________________ ________________
659,664
838,864
________________ ________________
64,122
0
99,622
12,000
239,338
139,269
500
70,773
5,000
0
________________
630,624
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 177
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Creative and Visual Service Cr Appl (30401)
Operating Expenses
Total - Creative and Visual Service Cr Appl (30401):
Photography (30404)
Salaries - Students
Travel
Operating Expenses
Capital Outlay
Total - Photography (30404):
Photography Credit Applied (30405)
Operating Expenses
Total - Photography Credit Applied (30405):
Printing Services (30410)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Printing Services (30410):
October
2011-12
Estimated
2011-12
July
2012-13
-293,885
________________
-293,885
________________
-89,000
-239,000
________________ ________________
-89,000
-239,000
________________ ________________
-74,000
________________
-74,000
________________
0
0
0
0
________________
0
________________
0
5,000
1,500
1,500
41,500
51,500
7,000
7,000
________________ ________________
50,000
65,000
________________ ________________
5,000
1,500
31,500
7,000
________________
45,000
________________
0
________________
0
________________
-43,000
-58,000
________________ ________________
-43,000
-58,000
________________ ________________
-43,000
________________
-43,000
________________
172,933
572
0
103,134
0
219,335
19,675
31,067
________________
546,716
________________
183,371
184,371
8,560
8,560
2,300
0
118,298
118,298
800
800
157,781
307,781
0
0
0
0
________________ ________________
471,110
619,810
________________ ________________
178,800
8,560
0
118,298
800
157,952
0
0
________________
464,410
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 178
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Printing Services Credit Appl (30411)
Operating Expenses
Total - Printing Services Credit Appl (30411):
University Publications (30420)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - University Publications (30420):
University Publications Credit Appl (30421)
Department Revenues
Total - University Publications 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):
October
2011-12
Estimated
2011-12
July
2012-13
-621,538
________________
-621,538
________________
-433,816
-583,816
________________ ________________
-433,816
-583,816
________________ ________________
-433,816
________________
-433,816
________________
40,806
15,763
2,156
92,253
0
________________
150,978
________________
121,683
123,101
16,000
55,000
2,000
2,000
294,648
293,730
1,000
1,000
________________ ________________
435,331
474,831
________________ ________________
130,801
55,000
2,000
211,230
1,000
________________
400,031
________________
0
________________
0
________________
-1,800
-1,800
________________ ________________
-1,800
-1,800
________________ ________________
-1,800
________________
-1,800
________________
96,248
31,445
16,286
229,473
151,266
4,830
140,349
0
366
________________
670,263
________________
99,787
100,087
33,728
32,228
11,910
16,910
273,665
282,765
154,471
162,471
3,636
3,636
205,001
192,001
560
560
0
0
________________ ________________
782,758
790,658
________________ ________________
99,187
31,328
11,910
290,937
165,471
3,636
188,334
560
0
________________
791,363
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 179
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
News and Media Relations (30600)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - News and Media Relations (30600):
Alumni Record (30610)
Operating Expenses
Total - Alumni Record (30610):
Marketing and Branding (30620)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Marketing and Branding (30620):
October
2011-12
Estimated
2011-12
July
2012-13
67,068
26,555
0
137,164
87,752
505
52,676
0
2,175
________________
373,895
________________
69,913
70,113
28,239
28,439
0
0
143,333
147,133
110,583
110,583
2,800
2,800
65,300
65,300
0
0
0
0
________________ ________________
420,168
424,368
________________ ________________
67,213
27,539
2,500
139,433
110,583
2,800
60,800
5,000
-3,000
________________
412,868
________________
112,710
________________
112,710
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
79,562
6,508
32,106
478
715,308
0
-361
________________
833,601
________________
82,906
83,006
39,655
40,747
34,260
54,260
2,000
2,000
566,000
792,196
6,300
6,300
0
0
________________ ________________
731,121
978,509
________________ ________________
82,106
40,747
34,260
2,000
241,908
6,300
-3,000
________________
404,321
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 180
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
VP Information Technology (40000)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - VP Information Technology (40000):
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):
October
2011-12
Estimated
2011-12
July
2012-13
188,919
36,112
71,173
130
11,801
156
________________
308,291
________________
205,026
202,026
37,704
38,602
77,789
77,789
0
0
14,424
13,626
0
0
________________ ________________
334,943
332,043
________________ ________________
202,026
37,702
77,789
0
13,626
0
________________
331,143
________________
118,927
10,440
227,193
188,535
2,262
456,680
0
573,819
________________
1,577,856
________________
148,166
148,766
17,444
17,444
240,058
237,751
166,000
166,000
20,000
20,000
654,089
658,836
29,000
29,000
0
0
________________ ________________
1,274,757
1,277,797
________________ ________________
147,651
17,444
234,051
166,000
20,000
657,251
29,000
0
________________
1,271,397
________________
-1,577,854
________________
-1,577,854
________________
-1,277,797
-1,277,797
________________ ________________
-1,277,797
-1,277,797
________________ ________________
-1,271,397
________________
-1,271,397
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 181
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
VP Student Affairs (50030)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - VP Student Affairs (50030):
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
2011-12
Estimated
2011-12
July
2012-13
136,202
84,559
44,977
90,903
328
3,348
________________
360,317
________________
145,571
145,671
84,388
52,281
82,220
86,199
99,055
99,055
0
0
4,369
4,369
________________ ________________
415,603
387,575
________________ ________________
149,166
51,281
84,399
99,055
0
4,369
________________
388,270
________________
65,000
________________
65,000
________________
65,800
74,100
________________ ________________
65,800
74,100
________________ ________________
74,100
________________
74,100
________________
0
________________
0
________________
16,393
16,393
________________ ________________
16,393
16,393
________________ ________________
16,393
________________
16,393
________________
-707,747
________________
-707,747
________________
-858,536
-858,536
________________ ________________
-858,536
-858,536
________________ ________________
-768,536
________________
-768,536
________________
192,470
________________
192,470
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 182
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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 - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Budget Pool (70140):
Non Recurring (70150)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Non Recurring (70150):
October
2011-12
Estimated
2011-12
July
2012-13
6,457
________________
6,457
________________
8,100
8,100
________________ ________________
8,100
8,100
________________ ________________
19,417
________________
19,417
________________
0
________________
0
________________
-100,000
-100,000
________________ ________________
-100,000
-100,000
________________ ________________
-100,000
________________
-100,000
________________
0
0
0
0
-20
________________
-20
________________
0
0
0
0
0
0
11,000
0
1,200,960
181,608
________________ ________________
1,211,960
181,608
________________ ________________
77,870
100,430
101,550
53,170
285,655
________________
618,675
________________
0
0
0
________________
0
________________
78,000
147,000
100,000
35,000
485,058
474,058
________________ ________________
663,058
656,058
________________ ________________
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 183
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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):
President's International Projects (70205)
Operating Expenses
Total - President's International Projects (70205):
October
2011-12
Estimated
2011-12
July
2012-13
3,714
4,768
________________
8,482
________________
0
0
24,172
24,172
________________ ________________
24,172
24,172
________________ ________________
0
15,000
________________
15,000
________________
1,712,811
________________
1,712,811
________________
2,063,129
2,063,129
________________ ________________
2,063,129
2,063,129
________________ ________________
2,003,129
________________
2,003,129
________________
25,371
________________
25,371
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
18,552
________________
18,552
________________
18,600
18,600
________________ ________________
18,600
18,600
________________ ________________
18,600
________________
18,600
________________
0
________________
0
________________
365,000
365,000
________________ ________________
365,000
365,000
________________ ________________
-20,000
________________
-20,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 184
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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
2011-12
Estimated
2011-12
July
2012-13
172,757
________________
172,757
________________
188,057
188,057
________________ ________________
188,057
188,057
________________ ________________
188,057
________________
188,057
________________
17,957
260
500
________________
18,717
________________
30,000
30,000
500
500
0
0
________________ ________________
30,500
30,500
________________ ________________
30,000
500
0
________________
30,500
________________
200
________________
200
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
473,329
________________
473,329
________________
700,000
700,000
________________ ________________
700,000
700,000
________________ ________________
700,000
________________
700,000
________________
7,445
________________
7,445
________________
40,000
40,000
________________ ________________
40,000
40,000
________________ ________________
40,000
________________
40,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 185
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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
2011-12
Estimated
2011-12
July
2012-13
0
________________
0
________________
2,500
2,500
________________ ________________
2,500
2,500
________________ ________________
2,500
________________
2,500
________________
145,485
125
________________
145,610
________________
238,925
238,925
0
0
________________ ________________
238,925
238,925
________________ ________________
234,900
0
________________
234,900
________________
20,757
________________
20,757
________________
25,000
25,000
________________ ________________
25,000
25,000
________________ ________________
25,000
________________
25,000
________________
19,600
________________
19,600
________________
20,000
20,000
________________ ________________
20,000
20,000
________________ ________________
20,000
________________
20,000
________________
617,800
________________
617,800
________________
649,500
598,400
________________ ________________
649,500
598,400
________________ ________________
659,800
________________
659,800
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 186
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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
2011-12
Estimated
2011-12
July
2012-13
66,700
________________
66,700
________________
68,100
68,100
________________ ________________
68,100
68,100
________________ ________________
84,184
________________
84,184
________________
17,437
________________
17,437
________________
18,600
18,600
________________ ________________
18,600
18,600
________________ ________________
18,600
________________
18,600
________________
25,000
________________
25,000
________________
25,000
25,000
________________ ________________
25,000
25,000
________________ ________________
25,000
________________
25,000
________________
30,213
________________
30,213
________________
15,000
15,000
________________ ________________
15,000
15,000
________________ ________________
15,000
________________
15,000
________________
259,200
________________
259,200
________________
259,200
259,200
________________ ________________
259,200
259,200
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 187
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Greek Row Agreement (70325)
Operating Expenses
Department Revenues
Total - Greek Row Agreement (70325):
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
2011-12
Estimated
2011-12
July
2012-13
4,080
17,759
________________
21,839
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
0
________________
0
________________
3,000
3,000
________________ ________________
3,000
3,000
________________ ________________
3,000
________________
3,000
________________
626,034
________________
626,034
________________
650,000
650,000
________________ ________________
650,000
650,000
________________ ________________
650,000
________________
650,000
________________
41,539
________________
41,539
________________
60,000
60,000
________________ ________________
60,000
60,000
________________ ________________
60,000
________________
60,000
________________
Total - Institutional Support (450):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
3,069,054
16,246
3,628,696
259,486
3,692,236
4,560,443
26,753
3,692,343
51,172
1,412,088
________________
20,408,517
________________
3,206,863
24,200
4,313,708
284,674
4,262,932
4,666,505
186,364
8,249,138
235,758
828,086
3,266,359
24,200
4,384,717
298,174
4,359,156
4,761,105
199,042
7,345,322
235,758
836,386
3,304,002
24,200
4,456,639
309,524
4,422,096
4,832,675
198,073
4,721,948
96,330
868,703
________________ ________________
26,258,228
25,710,219
________________ ________________
________________
23,234,190
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 188
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
October
2011-12
Estimated
2011-12
July
2012-13
3,069,054
16,246
3,628,696
259,486
3,692,236
4,560,443
26,753
3,692,343
51,172
1,412,088
3,206,863
24,200
4,313,708
284,674
4,262,932
4,666,505
186,364
8,249,138
235,758
828,086
3,266,359
24,200
4,384,717
298,174
4,359,156
4,761,105
199,042
7,345,322
235,758
836,386
3,304,002
24,200
4,456,639
309,524
4,422,096
4,832,675
198,073
4,721,948
96,330
868,703
________________
20,408,517
________________
________________ ________________
26,258,228
25,710,219
________________ ________________
________________
23,234,190
________________
92,581
41,736
0
398,183
204,443
639
38,044
9,567
1,373
________________
786,566
________________
99,138
99,239
46,077
45,577
14,000
14,000
429,485
431,872
224,233
224,233
6,500
6,500
40,937
40,937
6,500
6,500
0
0
________________ ________________
866,870
868,858
________________ ________________
101,548
45,177
14,000
426,060
215,666
6,500
40,937
6,500
0
________________
856,388
________________
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 189
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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
2011-12
Estimated
2011-12
July
2012-13
23,466
5,947
________________
29,413
________________
24,832
24,932
6,800
6,800
________________ ________________
31,632
31,732
________________ ________________
24,032
6,800
________________
30,832
________________
6,259
3,316
14,232
0
222,043
________________
245,850
________________
96,576
84,630
3,774
3,774
174,862
174,862
3,373
3,373
0
0
________________ ________________
278,585
266,639
________________ ________________
0
0
240,593
0
0
________________
240,593
________________
0
0
0
________________
0
________________
37,728
37,728
28,633
28,633
-60,000
-60,000
________________ ________________
6,361
6,361
________________ ________________
0
0
0
________________
0
________________
26,168
649
38,256
34,508
581,421
65
________________
681,067
________________
32,883
32,983
8,000
8,000
53,057
52,623
39,796
39,796
395,909
395,909
0
0
________________ ________________
529,645
529,311
________________ ________________
32,147
8,000
51,723
42,796
395,909
0
________________
530,575
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 190
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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
Capital Outlay
Department Revenues
Total - Facilities Services Admin (27000):
Tfr Plant Cost - Admin (27004)
Department Revenues
Total - Tfr Plant Cost - Admin (27004):
October
2011-12
Estimated
2011-12
July
2012-13
-638,081
________________
-638,081
________________
-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
________________
102,017
135,516
13,416
189,422
155,150
20,284
88,325
4,141
42,627
________________
750,898
________________
109,818
109,918
136,585
131,813
15,307
15,307
247,371
248,771
164,612
180,612
10,000
10,000
186,492
186,364
0
0
0
0
________________ ________________
870,185
882,785
________________ ________________
112,591
137,740
15,307
242,671
188,612
10,000
161,594
0
0
________________
868,515
________________
-644,806
________________
-644,806
________________
-800,003
-800,003
________________ ________________
-800,003
-800,003
________________ ________________
-800,003
________________
-800,003
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 191
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Facilities Dev Fund (27005)
Operating Expenses
Total - Facilities Dev Fund (27005):
Capital Construction Admin (27010)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Capital Construction Admin (27010):
Foundation Reception House (27015)
Operating Expenses
Total - Foundation Reception House (27015):
Building Services (27020)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Building Services (27020):
October
2011-12
Estimated
2011-12
July
2012-13
253,400
________________
253,400
________________
272,500
272,500
________________ ________________
272,500
272,500
________________ ________________
272,500
________________
272,500
________________
30,547
187,675
88,054
9,133
6,460
-16,142
________________
305,727
________________
32,876
32,976
196,977
197,277
93,202
93,202
7,000
7,000
9,644
9,644
0
0
________________ ________________
339,699
340,099
________________ ________________
32,076
194,577
99,202
7,000
15,000
0
________________
347,855
________________
2,636
________________
2,636
________________
10,000
10,000
________________ ________________
10,000
10,000
________________ ________________
10,000
________________
10,000
________________
556,272
329,771
410,771
13,048
1,217,168
7,500
97,665
________________
2,632,195
________________
543,307
530,626
344,848
348,957
498,482
482,482
515
515
1,545,004
1,545,004
0
0
0
0
________________ ________________
2,932,156
2,907,584
________________ ________________
546,229
351,530
482,482
515
935,355
0
0
________________
2,316,111
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 192
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Building Services Credit Appl (27021)
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
Total - Campus School Priority Maintenance (27025):
Oth Budget O and M Fac Svc (27030)
Operating Expenses
Total - Oth Budget O and M Fac Svc (27030):
Trash Removal (27035)
Salaries - Supporting
Employee Benefits
Operating Expenses
Department Revenues
Total - Trash Removal (27035):
October
2011-12
Estimated
2011-12
July
2012-13
13,712
-923,273
________________
-909,561
________________
-450,000
-450,000
0
0
________________ ________________
-450,000
-450,000
________________ ________________
-300,000
0
________________
-300,000
________________
-770,007
________________
-770,007
________________
-804,000
-804,000
________________ ________________
-804,000
-804,000
________________ ________________
-804,000
________________
-804,000
________________
0
________________
0
________________
45,000
45,000
________________ ________________
45,000
45,000
________________ ________________
15,000
________________
15,000
________________
0
________________
0
________________
325,960
325,960
________________ ________________
325,960
325,960
________________ ________________
325,960
________________
325,960
________________
38,740
14,651
116,093
1,058
________________
170,542
________________
38,953
40,053
14,900
14,900
100,375
100,375
0
0
________________ ________________
154,228
155,328
________________ ________________
36,453
14,900
100,375
0
________________
151,728
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 193
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Custodial Services (27050)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Custodial Services (27050):
Utilities (27065)
Operating Expenses
Department Revenues
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
2011-12
Estimated
2011-12
July
2012-13
644,388
38,941
362,500
0
1,766,884
-403,631
________________
2,409,082
________________
641,252
733,700
41,047
41,147
380,940
380,940
1,130
1,130
1,427,608
1,359,346
0
0
________________ ________________
2,491,977
2,516,263
________________ ________________
633,665
40,247
384,714
1,130
1,431,956
0
________________
2,491,712
________________
8,546,132
52
________________
8,546,184
________________
12,340,517
12,340,517
0
0
________________ ________________
12,340,517
12,340,517
________________ ________________
13,340,517
0
________________
13,340,517
________________
510,136
164,506
313,579
685
1,970,676
-90,876
________________
2,868,706
________________
529,529
524,929
171,758
172,058
348,298
348,298
700
700
992,527
1,222,873
0
0
________________ ________________
2,042,812
2,268,858
________________ ________________
516,068
169,358
353,298
700
978,527
0
________________
2,017,951
________________
-2,818
-217,740
________________
-220,558
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 194
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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):
Green Power Utilities (27079)
Operating Expenses
Total - Green Power Utilities (27079):
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):
October
2011-12
Estimated
2011-12
July
2012-13
90,317
16,296
4,860
38,994
49,751
588
2,533
________________
203,339
________________
93,835
93,935
25,161
25,161
6,000
6,000
40,883
40,769
49,897
49,897
1,000
1,000
2,922
2,922
________________ ________________
219,698
219,684
________________ ________________
93,035
28,262
6,000
40,086
69,897
1,000
2,922
________________
241,202
________________
230,000
________________
230,000
________________
230,000
230,000
________________ ________________
230,000
230,000
________________ ________________
230,000
________________
230,000
________________
-3,099,841
________________
-3,099,841
________________
-4,200,000
-4,200,000
________________ ________________
-4,200,000
-4,200,000
________________ ________________
-4,200,000
________________
-4,200,000
________________
378,688
9,484
0
186,616
674
267,323
9,845
32,528
________________
885,158
________________
329,382
329,415
10,000
10,000
3,000
0
241,113
241,113
800
800
429,362
402,830
0
0
0
0
________________ ________________
1,013,657
984,158
________________ ________________
337,622
10,000
0
241,113
800
384,500
0
0
________________
974,035
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 195
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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):
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
Capital Outlay
Department Revenues
Total - Construction/Renovation Services (27095):
October
2011-12
Estimated
2011-12
July
2012-13
-12,925
-85,004
________________
-97,929
________________
-103,000
-103,000
0
0
________________ ________________
-103,000
-103,000
________________ ________________
-103,000
0
________________
-103,000
________________
21,599
23,543
45,110
24,208
255
15,999
-134
________________
130,580
________________
44,983
44,983
24,000
24,000
52,718
47,374
28,000
28,000
160
160
-16,756
9,244
0
0
________________ ________________
133,105
153,761
________________ ________________
22,000
24,000
46,374
28,000
1,000
40,983
0
________________
162,357
________________
-277,836
________________
-277,836
________________
-230,000
-230,000
________________ ________________
-230,000
-230,000
________________ ________________
-230,000
________________
-230,000
________________
30,718
7,128
128,655
53,973
3,686
2,765,404
0
512
________________
2,990,076
________________
44,672
44,872
12,000
12,000
139,614
137,975
56,407
56,407
1,000
1,000
1,316,101
1,316,101
210,801
210,801
0
0
________________ ________________
1,780,595
1,779,156
________________ ________________
43,972
12,000
136,400
68,407
1,000
2,310,528
0
0
________________
2,572,307
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 196
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Construction Renovations Credit App (27097)
Operating Expenses
Department Revenues
Total - Construction Renovations Credit App (27097):
Environmental Health and Safety (27100)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Environmental Health and Safety (27100):
Sustainable Campus Initiatives (50142)
Operating Expenses
Department Revenues
Total - Sustainable Campus Initiatives (50142):
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
October
2011-12
Estimated
2011-12
July
2012-13
3,040
-3,025,192
________________
-3,022,152
________________
-1,528,720
-1,528,720
0
0
________________ ________________
-1,528,720
-1,528,720
________________ ________________
-2,500,000
0
________________
-2,500,000
________________
0
0
0
0
0
0
0
________________
0
________________
32,306
32,506
4,000
4,000
110,012
166,802
64,392
64,392
3,996
10,000
298,921
279,839
0
0
________________ ________________
513,627
557,539
________________ ________________
63,833
4,000
203,843
105,968
10,000
279,123
-60,000
________________
606,767
________________
0
110,486
________________
110,486
________________
151,035
293,586
0
0
________________ ________________
151,035
293,586
________________ ________________
0
0
________________
0
________________
34,900
________________
34,900
________________
38,700
41,100
________________ ________________
38,700
41,100
________________ ________________
41,100
________________
41,100
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 197
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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):
Other Budget Pool (70140)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Budget Pool (70140):
October
2011-12
Estimated
2011-12
July
2012-13
0
________________
0
________________
15,756
15,756
________________ ________________
15,756
15,756
________________ ________________
15,756
________________
15,756
________________
89,911
________________
89,911
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
1,858
________________
1,858
________________
2,200
2,200
________________ ________________
2,200
2,200
________________ ________________
9,017
________________
9,017
________________
0
________________
0
________________
-525,000
-525,000
________________ ________________
-525,000
-525,000
________________ ________________
-525,000
________________
-525,000
________________
0
0
0
0
0
________________
0
________________
0
0
35,000
93,000
0
0
5,000
25,000
3,110
0
________________ ________________
43,110
118,000
________________ ________________
7,450
59,610
44,520
21,210
0
________________
132,790
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 198
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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):
Property Insurance (70320)
Operating Expenses
Total - Property Insurance (70320):
October
2011-12
Estimated
2011-12
July
2012-13
45,369
________________
45,369
________________
47,609
47,609
________________ ________________
47,609
47,609
________________ ________________
47,609
________________
47,609
________________
-11,969
________________
-11,969
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
9,883
________________
9,883
________________
12,100
12,100
________________ ________________
12,100
12,100
________________ ________________
12,100
________________
12,100
________________
0
________________
0
________________
500,000
500,000
________________ ________________
500,000
500,000
________________ ________________
500,000
________________
500,000
________________
384,400
________________
384,400
________________
457,000
485,300
________________ ________________
457,000
485,300
________________ ________________
485,300
________________
485,300
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 199
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
October
2011-12
Estimated
2011-12
July
2012-13
284,915
2,460,529
59,080
1,559,513
1,995,292
48,992
17,714,233
31,053
-8,963,946
302,791
2,672,102
93,307
1,830,770
2,260,579
32,801
18,366,485
220,674
-5,989,738
303,092
2,789,884
93,307
1,885,625
2,280,579
38,805
18,676,568
220,674
-5,987,338
314,624
2,558,886
93,307
1,947,389
2,335,165
39,645
18,803,754
6,500
-5,980,521
________________ ________________
19,789,771
20,301,196
________________ ________________
________________
20,118,749
________________
Total - Physical Plant (500):
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
________________
15,189,661
________________
Total
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)
284,915
2,460,529
59,080
1,559,513
1,995,292
48,992
17,714,233
31,053
-8,963,946
________________
15,189,661
________________
302,791
2,672,102
93,307
1,830,770
2,260,579
32,801
18,366,485
220,674
-5,989,738
303,092
2,789,884
93,307
1,885,625
2,280,579
38,805
18,676,568
220,674
-5,987,338
314,624
2,558,886
93,307
1,947,389
2,335,165
39,645
18,803,754
6,500
-5,980,521
________________ ________________
19,789,771
20,301,196
________________ ________________
________________
20,118,749
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 200
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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):
Music Scholarships (16601)
Operating Expenses
Total - Music Scholarships (16601):
October
2011-12
Estimated
2011-12
July
2012-13
43,661
________________
43,661
________________
58,098
58,098
________________ ________________
58,098
58,098
________________ ________________
39,789
________________
39,789
________________
252,898
________________
252,898
________________
349,262
349,262
________________ ________________
349,262
349,262
________________ ________________
261,250
________________
261,250
________________
0
________________
0
________________
54,900
0
________________ ________________
54,900
0
________________ ________________
14,250
________________
14,250
________________
0
________________
0
________________
109,800
0
________________ ________________
109,800
0
________________ ________________
28,500
________________
28,500
________________
230,485
________________
230,485
________________
233,200
237,200
________________ ________________
233,200
237,200
________________ ________________
225,000
________________
225,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 201
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Doctoral Fellowships (18050)
Operating Expenses
Total - Doctoral Fellowships (18050):
Cohort Programs (18070)
Operating Expenses
Total - Cohort Programs (18070):
Honors Scholarships (19501)
Operating Expenses
Total - Honors Scholarships (19501):
Study Abroad Assistance (51032)
Operating Expenses
Total - Study Abroad Assistance (51032):
Global Access Scholarships (51035)
Operating Expenses
Total - Global Access Scholarships (51035):
October
2011-12
Estimated
2011-12
July
2012-13
43,872
________________
43,872
________________
267,524
267,524
________________ ________________
267,524
267,524
________________ ________________
98,000
________________
98,000
________________
0
________________
0
________________
0
100,000
________________ ________________
0
100,000
________________ ________________
100,000
________________
100,000
________________
29,250
________________
29,250
________________
49,717
49,717
________________ ________________
49,717
49,717
________________ ________________
33,000
________________
33,000
________________
15,825
________________
15,825
________________
15,875
15,875
________________ ________________
15,875
15,875
________________ ________________
15,000
________________
15,000
________________
0
________________
0
________________
0
75,000
________________ ________________
0
75,000
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 202
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Girls State (52070)
Operating Expenses
Total - Girls State (52070):
ROTC Scholarships (52085)
Operating Expenses
Total - ROTC Scholarships (52085):
Transfer Scholarships (52090)
Operating Expenses
Total - Transfer Scholarships (52090):
Enrichment Scholarship (52095)
Operating Expenses
Total - Enrichment Scholarship (52095):
Vision Scholarship (52097)
Operating Expenses
Total - Vision Scholarship (52097):
October
2011-12
Estimated
2011-12
July
2012-13
4,000
________________
4,000
________________
5,000
5,000
________________ ________________
5,000
5,000
________________ ________________
5,000
________________
5,000
________________
18,070
________________
18,070
________________
43,700
43,700
________________ ________________
43,700
43,700
________________ ________________
43,700
________________
43,700
________________
27,000
________________
27,000
________________
45,000
45,000
________________ ________________
45,000
45,000
________________ ________________
373,000
________________
373,000
________________
476,624
________________
476,624
________________
503,416
505,916
________________ ________________
503,416
505,916
________________ ________________
353,520
________________
353,520
________________
453,866
________________
453,866
________________
531,698
531,698
________________ ________________
531,698
531,698
________________ ________________
492,782
________________
492,782
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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):
Raider (52135)
Operating Expenses
Total - Raider (52135):
PAGE 203
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
October
2011-12
Estimated
2011-12
July
2012-13
12,000
________________
12,000
________________
22,000
22,000
________________ ________________
22,000
22,000
________________ ________________
22,000
________________
22,000
________________
1,307,982
________________
1,307,982
________________
2,214,590
2,214,590
________________ ________________
2,214,590
2,214,590
________________ ________________
1,625,600
________________
1,625,600
________________
201,853
________________
201,853
________________
250,000
250,000
________________ ________________
250,000
250,000
________________ ________________
250,000
________________
250,000
________________
604,000
________________
604,000
________________
704,000
704,000
________________ ________________
704,000
704,000
________________ ________________
704,000
________________
704,000
________________
54,000
________________
54,000
________________
71,500
71,500
________________ ________________
71,500
71,500
________________ ________________
71,500
________________
71,500
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 204
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Buchanan Scholarship (52140)
Operating Expenses
Total - Buchanan Scholarship (52140):
Buchanan Fellows (52141)
Operating Expenses
Total - Buchanan Fellows (52141):
Grad Incentive Scholarship (52150)
Operating Expenses
Total - Grad Incentive Scholarship (52150):
Academic Service (52401)
Operating Expenses
Total - Academic Service (52401):
Diversity Scholarships (70165)
Operating Expenses
Total - Diversity Scholarships (70165):
October
2011-12
Estimated
2011-12
July
2012-13
500
________________
500
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
680,395
________________
680,395
________________
741,600
741,600
________________ ________________
741,600
741,600
________________ ________________
741,600
________________
741,600
________________
617,171
________________
617,171
________________
629,400
629,400
________________ ________________
629,400
629,400
________________ ________________
629,400
________________
629,400
________________
1,819,692
________________
1,819,692
________________
1,884,029
1,884,029
________________ ________________
1,884,029
1,884,029
________________ ________________
1,556,029
________________
1,556,029
________________
464,462
________________
464,462
________________
883,652
883,652
________________ ________________
883,652
883,652
________________ ________________
491,000
________________
491,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 205
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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):
Teachers Dependent Discounts (70390)
Operating Expenses
Total - Teachers Dependent Discounts (70390):
October
2011-12
Estimated
2011-12
July
2012-13
215,614
________________
215,614
________________
252,300
252,300
________________ ________________
252,300
252,300
________________ ________________
252,300
________________
252,300
________________
39,480
________________
39,480
________________
50,000
50,000
________________ ________________
50,000
50,000
________________ ________________
50,000
________________
50,000
________________
166,423
________________
166,423
________________
168,000
168,000
________________ ________________
168,000
168,000
________________ ________________
168,000
________________
168,000
________________
416,675
________________
416,675
________________
393,800
393,800
________________ ________________
393,800
393,800
________________ ________________
393,800
________________
393,800
________________
1,330,217
________________
1,330,217
________________
1,588,800
1,588,800
________________ ________________
1,588,800
1,588,800
________________ ________________
1,588,800
________________
1,588,800
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 206
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Vets Depend Post Second Educ Assist (70395)
Operating Expenses
Total - Vets Depend Post Second Educ Assist (70395):
State Employee Dependent Discts (70400)
Operating Expenses
Total - State Employee Dependent Discts (70400):
Voluntary Buyout Tuition Assistance (70405)
Operating Expenses
Total - Voluntary Buyout Tuition Assistance (70405):
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):
October
2011-12
Estimated
2011-12
July
2012-13
0
________________
0
________________
0
3,500
________________ ________________
0
3,500
________________ ________________
0
________________
0
________________
613,758
________________
613,758
________________
857,300
823,800
________________ ________________
857,300
823,800
________________ ________________
958,000
________________
958,000
________________
40,035
________________
40,035
________________
0
30,000
________________ ________________
0
30,000
________________ ________________
0
________________
0
________________
66,404
________________
66,404
________________
62,500
62,500
________________ ________________
62,500
62,500
________________ ________________
62,500
________________
62,500
________________
165,409
________________
165,409
________________
186,700
186,700
________________ ________________
186,700
186,700
________________ ________________
186,700
________________
186,700
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 207
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
ELS Contract (70435)
Operating Expenses
Total - ELS Contract (70435):
Contracted Courses (70440)
Operating Expenses
Total - Contracted Courses (70440):
October
2011-12
Estimated
2011-12
July
2012-13
496,380
________________
496,380
________________
240,000
470,000
________________ ________________
240,000
470,000
________________ ________________
240,000
________________
240,000
________________
0
________________
0
________________
19,980
19,980
________________ ________________
19,980
19,980
________________ ________________
19,980
________________
19,980
________________
Total - Scholarships and Fellowships (550):
Operating Expenses
10,908,001
________________
10,908,001
________________
Total
13,487,341
13,734,141
12,094,000
________________ ________________
13,487,341
13,734,141
________________ ________________
________________
12,094,000
________________
Total - Scholarships and Fellowships (55):
Operating Expense
Total
10,908,001
________________
10,908,001
________________
13,487,341
13,734,141
12,094,000
________________ ________________
13,487,341
13,734,141
________________ ________________
________________
12,094,000
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Total Education and General
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
PAGE 208
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
7,782,116
75,580,953
14,896,286
2,640,811
22,743,128
41,915,977
4,465,910
62,702,633
2,899,899
-5,994,980
________________
229,632,733
________________
October
2011-12
Estimated
2011-12
July
2012-13
8,503,281
8,671,692
84,904,516
83,067,112
16,811,179
17,070,410
2,923,732
3,045,829
25,284,370
25,532,249
44,814,424
45,012,192
4,448,793
4,714,268
95,412,731
87,434,619
5,299,172
5,228,996
-6,801,069
-6,742,611
________________ ________________
281,601,129
273,034,756
________________ ________________
8,753,267
84,110,859
16,284,359
2,877,308
26,116,339
45,287,325
4,028,597
73,229,908
4,656,180
-6,650,699
________________
258,693,443
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
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 from Unexpended Plant
Transfers from Renew and Replace
Transfers from Restricted
Transfers to Loan Fund
Transfers from Loan Funds
Total E & G Non-Mandatory Transfers:
Total E & G Transfers
PAGE 209
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Actual
2010-11
October
2011-12
Estimated
2011-12
July
2012-13
10,350,497
5,487,293
5,487,293
5,377,313
________________ ________________
5,487,293
5,487,293
________________ ________________
________________
5,377,313
________________
________________
10,350,497
________________
22,155,366
646,990
6,805,722
-8,000,000
-574,730
-537,436
0
0
2,774,587
350,000
6,619,937
-131,000
-574,730
-74,556
70,000
0
11,040,587
950,000
6,619,937
-131,000
-574,730
-82,613
0
-41,508
223,020
2,000,000
6,631,937
0
-664,730
0
23,750
0
________________
20,495,912
________________
________________ ________________
9,034,238
17,780,673
________________ ________________
________________
8,213,977
________________
________________
30,846,409
________________
________________ ________________
14,521,531
23,267,966
________________ ________________
________________
13,591,290
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Total Education and General (Expenditures & Transfers)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
E & G Transfers
Total
PAGE 210
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Actual
2010-11
October
2011-12
Estimated
2011-12
July
2012-13
7,782,116
75,580,953
14,896,286
2,640,811
22,743,128
41,915,977
4,465,910
62,702,633
2,899,899
-5,994,980
30,846,409
8,503,281
84,904,516
16,811,179
2,923,732
25,284,370
44,814,424
4,448,793
95,412,731
5,299,172
-6,801,069
14,521,531
8,671,692
83,067,112
17,070,410
3,045,829
25,532,249
45,012,192
4,714,268
87,434,619
5,228,996
-6,742,611
23,267,966
8,753,267
84,110,859
16,284,359
2,877,308
26,116,339
45,287,325
4,028,597
73,229,908
4,656,180
-6,650,699
13,591,290
________________ ________________
296,122,660
296,302,722
________________ ________________
________________
272,284,733
________________
________________
260,479,142
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 211
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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 - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - TN Miller Coliseum (20600):
TN Miller Col Credit Appl (20601)
Department Revenues
Total - TN Miller Col Credit Appl (20601):
TMC Concessions (20605)
Operating Expenses
Total - TMC Concessions (20605):
October
2011-12
Estimated
2011-12
July
2012-13
0
23,236
________________
23,236
________________
30,000
25,000
0
0
________________ ________________
30,000
25,000
________________ ________________
25,000
0
________________
25,000
________________
112
13,686
5,336
3,727
198,792
-370
________________
221,283
________________
0
0
14,412
14,412
6,040
6,040
3,500
3,500
182,169
182,169
0
0
________________ ________________
206,121
206,121
________________ ________________
0
14,209
6,110
3,500
182,302
0
________________
206,121
________________
0
________________
0
________________
-4,000
-4,000
________________ ________________
-4,000
-4,000
________________ ________________
-4,000
________________
-4,000
________________
78,960
________________
78,960
________________
75,000
75,000
________________ ________________
75,000
75,000
________________ ________________
75,000
________________
75,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 212
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Parking Services (20700)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Parking Services (20700):
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):
October
2011-12
Estimated
2011-12
July
2012-13
225,296
69,055
45,464
200,166
-15,766
209,365
0
-58,264
________________
675,316
________________
266,894
266,895
40,000
40,000
87,051
87,051
143,740
143,740
2,500
2,500
188,656
188,655
120,000
120,000
0
0
________________ ________________
848,841
848,841
________________ ________________
274,718
40,000
88,131
146,830
2,500
218,765
120,000
0
________________
890,944
________________
287,788
195,620
0
94,497
0
5,129
________________
583,034
________________
340,289
354,789
140,000
140,000
2,500
0
109,263
97,263
250,000
250,000
0
0
________________ ________________
842,052
842,052
________________ ________________
344,922
140,000
0
107,263
250,000
0
________________
842,185
________________
169,601
35,867
119,158
1,079
89,680
421
________________
415,806
________________
347,459
347,461
34,062
34,062
155,980
155,980
4,500
4,500
41,379
42,327
0
0
________________ ________________
583,380
584,330
________________ ________________
225,830
64,612
111,140
4,500
47,377
0
________________
453,459
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 213
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Bookstore (21210)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Bookstore (21210):
Food Service (21220)
Operating Expenses
Department Revenues
Total - Food Service (21220):
Vending (21230)
Operating Expenses
Total - Vending (21230):
Student Long Distance Service (40400)
Operating Expenses
Total - Student Long Distance Service (40400):
October
2011-12
Estimated
2011-12
July
2012-13
55,874
484,809
150,830
82,846
340,406
763
7,878,332
2,862
________________
8,996,722
________________
60,802
60,802
603,541
604,078
165,000
165,000
130,625
131,167
342,170
342,170
4,500
4,500
6,955,993
6,954,914
0
0
________________ ________________
8,262,631
8,262,631
________________ ________________
0
0
0
0
0
0
50,000
0
________________
50,000
________________
-14,787
-109,132
________________
-123,919
________________
100,000
100,000
0
0
________________ ________________
100,000
100,000
________________ ________________
100,000
0
________________
100,000
________________
0
________________
0
________________
1,000
1,000
________________ ________________
1,000
1,000
________________ ________________
1,000
________________
1,000
________________
0
________________
0
________________
4,000
10,000
________________ ________________
4,000
10,000
________________ ________________
10,000
________________
10,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 214
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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):
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):
October
2011-12
Estimated
2011-12
July
2012-13
3,240
39,781
________________
43,021
________________
44,000
44,000
0
0
________________ ________________
44,000
44,000
________________ ________________
44,000
0
________________
44,000
________________
2,965
28,272
________________
31,237
________________
26,600
26,600
0
0
________________ ________________
26,600
26,600
________________ ________________
44,000
0
________________
44,000
________________
4,735
34,948
________________
39,683
________________
28,000
28,000
0
0
________________ ________________
28,000
28,000
________________ ________________
28,000
0
________________
28,000
________________
4,375
21,759
________________
26,134
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
2,760
30,294
________________
33,054
________________
22,000
22,000
0
0
________________ ________________
22,000
22,000
________________ ________________
22,000
0
________________
22,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 215
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Alpha Gamma Rho (50256)
Operating Expenses
Department Revenues
Total - Alpha Gamma Rho (50256):
Sigma Nu (50258)
Operating Expenses
Department Revenues
Total - Sigma Nu (50258):
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
Operating Expenses
Department Revenues
Total - Student Rec Aquatics (50410):
October
2011-12
Estimated
2011-12
July
2012-13
2,505
21,529
________________
24,034
________________
24,000
24,000
0
0
________________ ________________
24,000
24,000
________________ ________________
24,000
0
________________
24,000
________________
3,840
29,670
________________
33,510
________________
35,000
35,000
0
0
________________ ________________
35,000
35,000
________________ ________________
35,000
0
________________
35,000
________________
108,557
9,275
442,605
258,713
352
57,964
1,389
________________
878,855
________________
134,723
132,122
6,000
6,000
497,883
495,883
254,980
254,980
0
0
54,435
59,036
0
0
________________ ________________
948,021
948,021
________________ ________________
134,597
6,000
457,716
257,990
0
67,977
0
________________
924,280
________________
3,625
34,026
101,294
4,494
18,419
-1,095
________________
160,763
________________
0
0
25,000
25,000
117,500
117,500
2,000
2,000
29,000
29,000
0
0
________________ ________________
173,500
173,500
________________ ________________
0
30,000
105,000
2,000
29,000
0
________________
166,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 216
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Student Rec Facility (50415)
Salaries - Supporting
Salaries - Students
Salaries - Professional
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
Department Revenues
Total - Student Rec Fitness (50420):
Student Rec Outdoor Pursuits (50430)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Rec Outdoor Pursuits (50430):
October
2011-12
Estimated
2011-12
July
2012-13
8,482
93,503
0
2,787
22,909
8,299
-3,291
________________
132,689
________________
1,000
1,000
79,500
78,750
0
750
1,300
1,300
4,000
4,000
25,000
25,000
0
0
________________ ________________
110,800
110,800
________________ ________________
3,000
94,000
0
1,300
3,000
25,000
0
________________
126,300
________________
35,767
54,122
1,088
4,840
418
14,421
748
________________
111,404
________________
19,000
19,000
110,000
110,000
0
0
1,500
1,500
0
0
14,000
14,000
0
0
________________ ________________
144,500
144,500
________________ ________________
19,000
116,000
0
1,500
0
15,000
0
________________
151,500
________________
118
14,728
297
69,662
28,223
-173
________________
112,855
________________
0
0
15,000
15,000
1,000
1,000
13,045
13,045
85,520
85,520
0
0
________________ ________________
114,565
114,565
________________ ________________
0
17,000
0
3,500
72,000
0
________________
92,500
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 217
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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 - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Rec Marketing and Access (50445):
October
2011-12
Estimated
2011-12
July
2012-13
14,899
55,275
1,620
8,343
21,421
-5
________________
101,553
________________
2,000
2,000
73,064
73,064
200
200
8,000
8,000
15,000
15,000
0
0
________________ ________________
98,264
98,264
________________ ________________
2,000
70,000
200
8,500
15,000
0
________________
95,700
________________
6,934
14,487
819
1,304
2,071
________________
25,615
________________
0
0
19,600
19,600
0
0
3,580
3,580
9,000
9,000
________________ ________________
32,180
32,180
________________ ________________
0
21,900
0
2,500
6,000
________________
30,400
________________
6,804
2,597
561
1,186
4,221
236
________________
15,605
________________
0
0
19,000
19,000
750
750
3,000
3,000
14,500
14,500
0
0
________________ ________________
37,250
37,250
________________ ________________
0
15,000
750
1,900
8,750
0
________________
26,400
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 218
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Student Rec Spirit Program (50450)
Travel
Operating Expenses
Department Revenues
Total - Student Rec Spirit Program (50450):
Student Health Services (50505)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Student 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
Capital Outlay
Department Revenues
Total - Housing Administration (51160):
October
2011-12
Estimated
2011-12
July
2012-13
17,694
14,924
-75
________________
32,543
________________
5,250
5,250
30,200
30,200
0
0
________________ ________________
35,450
35,450
________________ ________________
8,000
35,000
0
________________
43,000
________________
80,969
202,887
41,639
1,382,420
576,253
30,181
349,529
27,599
911
________________
2,692,388
________________
83,962
83,962
247,748
247,748
44,000
44,000
1,616,140
1,612,997
650,000
650,000
30,000
30,000
369,596
372,739
10,000
10,000
0
0
________________ ________________
3,051,446
3,051,446
________________ ________________
85,012
262,499
44,000
1,676,123
657,630
30,000
349,182
10,000
0
________________
3,114,446
________________
424,183
________________
424,183
________________
430,000
430,000
________________ ________________
430,000
430,000
________________ ________________
440,000
________________
440,000
________________
74,400
140,600
0
555,951
347,988
7,638
389,868
0
1,306
________________
1,517,751
________________
99,377
99,377
164,996
164,996
13,230
13,230
652,256
654,760
304,870
304,870
20,000
20,000
324,179
321,675
5,000
5,000
0
0
________________ ________________
1,583,908
1,583,908
________________ ________________
101,187
172,196
13,230
654,124
328,210
25,000
316,393
5,000
0
________________
1,615,340
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 219
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Housing Operations (51170)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Housing Operations (51170):
Residential Life (51180)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Residential Life (51180):
Housing Facilities (51190)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Department Revenues
Total - Housing Facilities (51190):
Housing Computer Operations (51200)
Salaries - Students
Employee Benefits
Operating Expenses
Department Revenues
Total - Housing Computer Operations (51200):
October
2011-12
Estimated
2011-12
July
2012-13
0
10,116
65
7,985
________________
18,166
________________
500
500
17,240
17,240
1,500
1,500
32,000
32,000
________________ ________________
51,240
51,240
________________ ________________
2,500
17,240
1,500
32,000
________________
53,240
________________
710,674
4,697
256
1,612
________________
717,239
________________
705,400
709,300
4,000
4,000
7,000
7,000
13,000
13,000
________________ ________________
729,400
733,300
________________ ________________
724,534
5,000
7,000
8,000
________________
744,534
________________
269,801
42,245
133,629
139,386
12,012
________________
597,073
________________
322,661
322,661
40,000
55,000
105,000
105,000
288,389
293,500
0
0
________________ ________________
756,050
776,161
________________ ________________
314,773
40,000
105,000
296,500
0
________________
756,273
________________
28,652
4
45,809
264
________________
74,729
________________
20,000
20,000
800
800
35,000
35,000
0
0
________________ ________________
55,800
55,800
________________ ________________
20,000
800
35,000
0
________________
55,800
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 220
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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
Total - Conferences Workshop (51220):
Other Dorm (51230)
Operating Expenses
Total - Other Dorm (51230):
Dorm Custodial (51240)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Department Revenues
Total - Dorm Custodial (51240):
October
2011-12
Estimated
2011-12
July
2012-13
31
21,704
321
________________
22,056
________________
3,000
3,000
30,000
30,000
0
0
________________ ________________
33,000
33,000
________________ ________________
3,000
30,000
0
________________
33,000
________________
0
43,784
1,421
170
9,009
________________
54,384
________________
17,000
17,000
57,000
57,000
2,500
2,500
0
0
32,000
32,000
________________ ________________
108,500
108,500
________________ ________________
17,000
57,000
2,500
0
32,000
________________
108,500
________________
91,475
________________
91,475
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
388,483
0
227,219
71,265
30,275
________________
717,242
________________
508,994
523,222
13,230
13,230
186,000
186,000
56,595
42,367
0
0
________________ ________________
764,819
764,819
________________ ________________
481,979
1,500
186,000
76,112
0
________________
745,591
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 221
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Dorm Overflow to Fam Housing (51250)
Operating Expenses
Total - Dorm Overflow to Fam Housing (51250):
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):
October
2011-12
Estimated
2011-12
July
2012-13
8,050
________________
8,050
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
0
10,641
________________
10,641
________________
15,000
15,000
0
0
________________ ________________
15,000
15,000
________________ ________________
15,000
0
________________
15,000
________________
8,365
58,945
________________
67,310
________________
108,800
108,800
0
0
________________ ________________
108,800
108,800
________________ ________________
108,800
0
________________
108,800
________________
9,675
72,737
________________
82,412
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
28,779
237,325
________________
266,104
________________
246,000
246,000
0
0
________________ ________________
246,000
246,000
________________ ________________
246,000
0
________________
246,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 222
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Cummings Hall (51300)
Operating Expenses
Department Revenues
Total - Cummings Hall (51300):
Deere Hall (51310)
Operating Expenses
Department Revenues
Total - Deere Hall (51310):
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
2011-12
Estimated
2011-12
July
2012-13
33,619
275,570
________________
309,189
________________
466,000
466,000
0
0
________________ ________________
466,000
466,000
________________ ________________
466,000
0
________________
466,000
________________
18,648
88,967
________________
107,615
________________
185,600
185,600
0
0
________________ ________________
185,600
185,600
________________ ________________
185,600
0
________________
185,600
________________
10,135
79,539
________________
89,674
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
9,962
73,685
________________
83,647
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
9,180
51,598
________________
60,778
________________
98,500
98,500
0
0
________________ ________________
98,500
98,500
________________ ________________
98,500
0
________________
98,500
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 223
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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
2011-12
Estimated
2011-12
July
2012-13
8,775
53,834
________________
62,609
________________
107,600
107,600
0
0
________________ ________________
107,600
107,600
________________ ________________
107,600
0
________________
107,600
________________
1,638
74,995
________________
76,633
________________
90,600
90,600
0
0
________________ ________________
90,600
90,600
________________ ________________
90,600
0
________________
90,600
________________
9,145
46,100
________________
55,245
________________
80,000
80,000
0
0
________________ ________________
80,000
80,000
________________ ________________
80,000
0
________________
80,000
________________
11,370
58,953
________________
70,323
________________
101,100
101,100
0
0
________________ ________________
101,100
101,100
________________ ________________
101,100
0
________________
101,100
________________
5,506
109,920
________________
115,426
________________
135,000
135,000
0
0
________________ ________________
135,000
135,000
________________ ________________
135,000
0
________________
135,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 224
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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
2011-12
Estimated
2011-12
July
2012-13
9,360
79,144
________________
88,504
________________
166,730
166,730
0
0
________________ ________________
166,730
166,730
________________ ________________
166,730
0
________________
166,730
________________
13,455
65,350
________________
78,805
________________
122,500
122,500
0
0
________________ ________________
122,500
122,500
________________ ________________
122,500
0
________________
122,500
________________
8,336
27,240
________________
35,576
________________
43,600
43,600
0
0
________________ ________________
43,600
43,600
________________ ________________
43,600
0
________________
43,600
________________
24,972
328,294
________________
353,266
________________
545,000
545,000
0
0
________________ ________________
545,000
545,000
________________ ________________
545,000
0
________________
545,000
________________
17,946
67,796
________________
85,742
________________
116,296
116,296
0
0
________________ ________________
116,296
116,296
________________ ________________
116,296
0
________________
116,296
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 225
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
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):
Global Learning Community House (51485)
Operating Expenses
Total - Global Learning Community House (51485):
Womack Lane Apts Fam Housing (51490)
Operating Expenses
Department Revenues
Total - Womack Lane Apts Fam Housing (51490):
October
2011-12
Estimated
2011-12
July
2012-13
7,200
54,700
________________
61,900
________________
130,250
130,250
0
0
________________ ________________
130,250
130,250
________________ ________________
130,250
0
________________
130,250
________________
19,776
84,834
________________
104,610
________________
156,000
156,000
0
0
________________ ________________
156,000
156,000
________________ ________________
156,000
0
________________
156,000
________________
9,949
84,002
________________
93,951
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
0
________________
0
________________
1,900
1,900
________________ ________________
1,900
1,900
________________ ________________
1,900
________________
1,900
________________
25,642
446,033
________________
471,675
________________
586,141
586,140
0
0
________________ ________________
586,141
586,140
________________ ________________
586,140
0
________________
586,140
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 226
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
Federal Work Study (52300)
Salaries - Students
Total - Federal Work Study (52300):
Campus Mail Allocation (70100)
Operating Expenses
Department Revenues
Total - Campus Mail Allocation (70100):
Institutional Support Alloc (70110)
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
2011-12
Estimated
2011-12
July
2012-13
0
________________
0
________________
0
0
________________ ________________
0
0
________________ ________________
4,000
________________
4,000
________________
0
0
________________
0
________________
-5,613
-5,613
-182,147
-182,147
________________ ________________
-187,760
-187,760
________________ ________________
0
-75,069
________________
-75,069
________________
707,747
________________
707,747
________________
858,536
858,536
________________ ________________
858,536
858,536
________________ ________________
768,536
________________
768,536
________________
0
2,115,479
________________
2,115,479
________________
136,893
136,893
2,320,573
2,320,573
________________ ________________
2,457,466
2,457,466
________________ ________________
55,675
2,401,791
________________
2,457,466
________________
74,385
________________
74,385
________________
61,770
61,770
________________ ________________
61,770
61,770
________________ ________________
54,510
________________
54,510
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 227
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Actual
2010-11
October
2011-12
Estimated
2011-12
July
2012-13
211,243
3,625
2,384,852
1,442,388
2,559,927
2,426,093
149,947
10,590,530
27,599
5,540,771
244,141
0
3,001,805
1,554,764
3,032,429
2,304,330
114,375
13,388,371
385,000
3,054,732
244,141
0
3,028,472
1,572,914
3,031,082
2,304,330
111,875
13,373,361
385,000
3,054,732
186,199
0
2,285,014
1,406,404
2,954,915
1,954,460
102,900
6,460,912
385,000
3,145,768
________________
25,336,975
________________
________________ ________________
27,079,947
27,105,907
________________ ________________
________________
18,881,572
________________
211,243
3,625
2,384,852
1,442,388
2,559,927
2,426,093
149,947
10,590,530
27,599
5,540,771
________________
25,336,975
________________
244,141
244,141
0
0
3,001,805
3,028,472
1,554,764
1,572,914
3,032,429
3,031,082
2,304,330
2,304,330
114,375
111,875
13,388,371
13,373,361
385,000
385,000
3,054,732
3,054,732
________________ ________________
27,079,947
27,105,907
________________ ________________
186,199
0
2,285,014
1,406,404
2,954,915
1,954,460
102,900
6,460,912
385,000
3,145,768
________________
18,881,572
________________
Total - Auxiliary Enterprises Expenditures (710):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
Auxiliary Mandatory Transfers (720)
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
FZRJF07 TBR8: 1.0
Form VII
PAGE 228
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Auxiliary Transfers
Mandatory Transfers
Trf to Retirement of Debt
Total Auxiliary Mandatory Transfers:
Actual
2010-11
October
2011-12
Estimated
2011-12
July
2012-13
8,309,656
9,077,050
9,077,050
9,133,250
________________ ________________
9,077,050
9,077,050
________________ ________________
________________
9,133,250
________________
________________
8,309,656
________________
________________
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
5,198,228
0
3,252,378
-488,430
5,264,898
0
________________
5,198,228
________________
________________ ________________
2,548,778
2,763,948
________________ ________________
________________
5,264,898
________________
________________
13,507,884
________________
________________ ________________
11,625,828
11,840,998
________________ ________________
________________
14,398,148
________________
211,243
3,625
2,384,852
1,442,388
2,559,927
2,426,093
149,947
10,590,530
27,599
5,540,771
13,507,884
________________
38,844,859
________________
3,948,795
-1,400,017
244,141
0
3,001,805
1,554,764
3,032,429
2,304,330
114,375
13,388,371
385,000
3,054,732
11,625,828
244,141
0
3,028,472
1,572,914
3,031,082
2,304,330
111,875
13,373,361
385,000
3,054,732
11,840,998
186,199
0
2,285,014
1,406,404
2,954,915
1,954,460
102,900
6,460,912
385,000
3,145,768
14,398,148
________________ ________________
38,705,775
38,946,905
________________ ________________
________________
33,279,720
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2012-13
Total Unrestricted
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
E & G Transfers and Auxiliary Transfers
Total
PAGE 229
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Actual
2010-11
October
2011-12
Estimated
2011-12
July
2012-13
7,993,359
75,584,578
17,281,138
4,083,199
25,303,055
44,342,070
4,615,857
73,293,163
2,927,498
-454,209
44,354,293
8,747,422
84,904,516
19,812,984
4,478,496
28,316,799
47,118,754
4,563,168
108,801,102
5,684,172
-3,746,337
26,147,359
8,915,833
83,067,112
20,098,882
4,618,743
28,563,331
47,316,522
4,826,143
100,807,980
5,613,996
-3,687,879
35,108,964
8,939,466
84,110,859
18,569,373
4,283,712
29,071,254
47,241,785
4,131,497
79,690,820
5,041,180
-3,504,931
27,989,438
________________ ________________
334,828,435
335,249,627
________________ ________________
________________
305,564,453
________________
________________
299,324,001
________________
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 2012-13
* * * REPORT CONTROL INFORMATION * * *
Parameters have been entered via Job Submission.
Value
_____________________________
2965828
M
FY2012
115A
122R
123E
134P
Y
17
Y
PAGE 230
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM