FZRJF07 TBR8: 1.0
Form VII
PAGE 16
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
Department Revenues
Total - Ctr East and South Asian Studies (12049):
Confucius Institute (12050)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Confucius Institute (12050):
October
2012-13
Estimated
2012-13
July
2013-14
18,637
105,043
23,323
________________
147,003
________________
0
-78
719,048
1,152,227
0
0
________________ ________________
719,048
1,152,149
________________ ________________
0
176,400
0
________________
176,400
________________
0
37,750
________________
37,750
________________
40,000
40,000
0
0
________________ ________________
40,000
40,000
________________ ________________
40,000
0
________________
40,000
________________
10,808
7,601
2,280
________________
20,689
________________
0
0
20,000
20,000
0
0
________________ ________________
20,000
20,000
________________ ________________
0
20,000
0
________________
20,000
________________
94,282
0
18,049
18,352
37,627
-8,772
4,247
________________
163,785
________________
106,961
106,961
13,306
13,306
0
0
0
0
38,481
38,481
0
0
7,000
7,000
________________ ________________
165,748
165,748
________________ ________________
106,440
13,306
0
0
38,481
0
8,000
________________
166,227
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 17
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Faculty Recruitment (12057)
Travel
Operating Expenses
Total - Faculty Recruitment (12057):
Overload Pay (12071)
Salaries - Academic
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
2012-13
Estimated
2012-13
July
2013-14
12,827
69,467
________________
82,294
________________
80,000
80,000
80,000
29,000
________________ ________________
160,000
109,000
________________ ________________
80,000
80,000
________________
160,000
________________
0
0
0
________________
0
________________
1,409,393
248,024
4,990
4,990
18,611
14,111
________________ ________________
1,432,994
267,125
________________ ________________
2,897,320
4,990
18,311
________________
2,920,621
________________
125,134
12,072
84,850
40,862
3,918
1,760
________________
268,596
________________
83,420
122,420
10,562
10,562
77,500
77,500
59,658
65,523
7,658
9,560
0
0
________________ ________________
238,798
285,565
________________ ________________
83,478
10,424
77,500
59,658
7,658
0
________________
238,718
________________
13,650
1,428
1,014
5,549
80
________________
21,721
________________
5,723
11,873
3,451
3,451
1,776
2,776
3,956
2,906
0
0
________________ ________________
14,906
21,006
________________ ________________
5,405
3,451
1,776
3,956
0
________________
14,588
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 18
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Aging Studies Program (12120)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Aging Studies Program (12120):
Institutional Diversity (12130)
Travel
Operating Expenses
Total - Institutional Diversity (12130):
General Education (12140)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - General Education (12140):
Global Studies (12150)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Global Studies (12150):
October
2012-13
Estimated
2012-13
July
2013-14
5,773
663
1,240
1,886
________________
9,562
________________
6,295
6,295
1,290
1,290
0
0
3,543
3,543
________________ ________________
11,128
11,128
________________ ________________
6,439
1,290
0
3,543
________________
11,272
________________
0
495
________________
495
________________
4,900
4,900
2,000
2,013
________________ ________________
6,900
6,913
________________ ________________
4,900
2,000
________________
6,900
________________
23,685
9,146
2,200
6,853
________________
41,884
________________
24,288
24,288
12,302
12,302
2,200
2,200
7,385
7,685
________________ ________________
46,175
46,475
________________ ________________
23,928
12,302
2,200
7,685
________________
46,115
________________
0
74,968
22,673
34,127
1,741
8,256
________________
141,765
________________
0
3,900
76,134
128,434
28,538
28,538
34,213
47,779
1,000
1,000
4,000
4,000
________________ ________________
143,885
213,651
________________ ________________
0
76,134
28,660
35,613
1,000
4,000
________________
145,407
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 19
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
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
2012-13
Estimated
2012-13
July
2013-14
19,923
19,304
6,742
1,697
3,834
81
________________
51,581
________________
23,824
23,824
19,740
19,660
11,700
11,700
2,500
2,500
4,096
4,096
0
0
________________ ________________
61,860
61,780
________________ ________________
24,082
19,440
11,700
2,500
4,096
0
________________
61,818
________________
25,200
16,133
17,406
1,004
4,574
________________
64,317
________________
18,984
20,391
15,924
16,724
14,900
15,749
958
958
2,533
2,533
________________ ________________
53,299
56,355
________________ ________________
40,849
16,530
21,000
958
2,533
________________
81,870
________________
1,233,343
68,171
30,514
44,073
479,252
8,647
66,350
________________
1,930,350
________________
1,181,283
1,315,918
71,451
89,051
4,000
4,162
45,955
48,055
485,480
510,386
9,000
11,600
61,418
58,678
________________ ________________
1,858,587
2,037,850
________________ ________________
1,337,424
73,596
12,000
45,787
500,480
9,600
34,613
________________
2,013,500
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 20
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Instructional Material (12302)
Operating Expenses
Department Revenues
Total - Instructional Material (12302):
Tech Fee Instruction (12303)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Capital Outlay
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
2012-13
Estimated
2012-13
July
2013-14
98,382
25,026
________________
123,408
________________
126,515
126,515
0
0
________________ ________________
126,515
126,515
________________ ________________
25,000
0
________________
25,000
________________
4,988
169,986
34,040
1,379
166,164
28,350
85,050
________________
489,957
________________
0
0
240,500
240,500
0
0
0
0
246,763
175,803
0
0
0
0
________________ ________________
487,263
416,303
________________ ________________
0
215,000
0
0
69,560
0
0
________________
284,560
________________
851,428
1,046,397
947,072
________________
2,844,897
________________
3,267,572
2,993,171
912,847
912,847
0
0
________________ ________________
4,180,419
3,906,018
________________ ________________
2,036,940
800,000
0
________________
2,836,940
________________
0
0
0
________________
0
________________
3,200
3,200
1,256,977
1,495,349
23,294
23,294
________________ ________________
1,283,471
1,521,843
________________ ________________
3,200
37,357
23,294
________________
63,851
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 21
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
2012-13
Estimated
2012-13
July
2013-14
2,500
559
1,388
524
12,842
5,700
1,137
________________
24,650
________________
0
0
0
0
0
0
0
17
3,000
3,000
2,000
2,000
0
0
________________ ________________
5,000
5,017
________________ ________________
0
0
0
17
3,000
2,000
0
________________
5,017
________________
0
3,399
750
7,971
75
________________
12,195
________________
48,119
0
0
0
0
0
0
13,636
0
0
________________ ________________
48,119
13,636
________________ ________________
48,119
0
0
0
0
________________
48,119
________________
7,774
________________
7,774
________________
8,480
8,480
________________ ________________
8,480
8,480
________________ ________________
8,480
________________
8,480
________________
17,766
9,051
________________
26,817
________________
0
16,000
0
0
________________ ________________
0
16,000
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 22
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Russell Chair of Excellence (13060)
Salaries - Academic
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
2012-13
Estimated
2012-13
July
2013-14
32,500
9,466
147
34
________________
42,147
________________
33,302
33,302
9,400
9,400
1,238
1,238
0
0
________________ ________________
43,940
43,940
________________ ________________
33,062
9,400
1,238
0
________________
43,700
________________
392,239
731
54,589
21,904
182,126
61,234
23,839
________________
736,662
________________
548,868
549,023
0
0
55,100
55,100
20,000
20,000
583,945
583,945
75,000
75,000
0
0
________________ ________________
1,282,913
1,283,068
________________ ________________
548,623
0
55,100
20,000
270,870
40,000
0
________________
934,593
________________
432,865
710
66,577
23,759
136,229
0
135
________________
660,275
________________
602,370
602,525
0
0
79,100
79,100
20,000
20,000
214,581
192,821
10,000
10,000
0
0
________________ ________________
926,051
904,446
________________ ________________
587,564
0
79,100
17,500
205,292
5,000
0
________________
894,456
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 23
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
2012-13
Estimated
2012-13
July
2013-14
487,237
3,527
13,668
90,522
14,674
186,787
119,543
13,358
________________
929,316
________________
679,039
679,194
0
0
52,092
52,992
91,600
91,600
20,000
20,000
148,325
147,425
9,000
9,000
0
0
________________ ________________
1,000,056
1,000,211
________________ ________________
667,794
0
52,992
91,600
20,000
177,790
9,000
0
________________
1,019,176
________________
100,748
407
3,264
3,195
0
________________
107,614
________________
0
106,110
2,000
2,000
2,000
2,950
3,691
5,691
1,500
1,500
________________ ________________
9,191
118,251
________________ ________________
0
2,000
2,000
3,250
1,500
________________
8,750
________________
1,200,389
54,895
36,230
57,863
439,441
21,189
116,477
0
1,393
________________
1,927,877
________________
1,151,252
1,119,138
38,351
38,351
43,660
43,660
56,178
56,568
460,246
440,246
17,500
17,500
60,277
67,837
17,980
17,980
0
0
________________ ________________
1,845,444
1,801,280
________________ ________________
1,114,828
37,399
43,660
55,778
465,246
15,000
60,277
17,980
0
________________
1,810,168
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 24
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Flight Training Program (13110)
Salaries - Academic
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
2012-13
Estimated
2012-13
July
2013-14
3,250
300,475
138,070
303,061
142,243
-4,735
953,237
0
-45,332
________________
1,790,269
________________
0
0
47,303
47,903
257,200
257,200
311,914
311,914
142,624
142,624
2,500
2,500
998,467
1,049,267
2,000
2,000
0
0
________________ ________________
1,762,008
1,813,408
________________ ________________
0
47,403
257,200
310,707
147,624
2,500
1,011,567
2,000
0
________________
1,779,001
________________
26,235
26,159
49,710
6,248
13,836
13,156
________________
135,344
________________
0
0
0
0
56,000
56,000
8,000
8,000
5,000
5,000
7,000
7,000
________________ ________________
76,000
76,000
________________ ________________
0
0
56,000
8,000
5,000
53,000
________________
122,000
________________
0
0
________________
0
________________
500
500
1,385
1,385
________________ ________________
1,885
1,885
________________ ________________
500
0
________________
500
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 25
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
2012-13
Estimated
2012-13
July
2013-14
815,572
32,776
52,217
317,686
12,629
50,564
1,951
________________
1,283,395
________________
816,058
865,653
33,054
33,054
47,879
50,819
322,151
322,375
8,775
15,566
27,739
45,070
0
0
________________ ________________
1,255,656
1,332,537
________________ ________________
879,826
32,554
47,745
339,151
6,275
27,246
0
________________
1,332,797
________________
11,869
________________
11,869
________________
15,530
15,530
________________ ________________
15,530
15,530
________________ ________________
15,500
________________
15,500
________________
62,344
28,681
43,551
142,718
8,751
1,162
________________
287,207
________________
65,136
65,137
30,000
30,000
46,228
46,228
69,600
85,215
15,615
0
0
0
________________ ________________
226,579
226,580
________________ ________________
64,656
30,000
46,228
30,000
45,615
0
________________
216,499
________________
30,161
30
0
________________
30,191
________________
0
35,179
603
603
10,000
10,000
________________ ________________
10,603
45,782
________________ ________________
0
603
10,000
________________
10,603
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 26
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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)
Operating Expenses
Total - Biology Materials Fee (13201):
October
2012-13
Estimated
2012-13
July
2013-14
22,326
8,359
1
________________
30,686
________________
31,453
34,884
11,000
11,000
0
0
________________ ________________
42,453
45,884
________________ ________________
30,810
11,000
0
________________
41,810
________________
10,547
3,869
________________
14,416
________________
30,766
28,266
11,000
11,000
________________ ________________
41,766
39,266
________________ ________________
30,466
11,000
________________
41,466
________________
3,212,329
124,220
3,302
85,374
1,176,459
18,913
139,143
47,927
17,610
________________
4,825,277
________________
3,179,213
3,363,692
116,162
112,687
11,500
11,500
87,803
88,083
1,185,941
1,203,889
20,635
24,335
213,744
215,256
8,593
8,593
0
0
________________ ________________
4,823,591
5,028,035
________________ ________________
3,196,584
115,528
11,500
86,752
1,225,941
19,200
185,839
0
0
________________
4,841,344
________________
180,429
________________
180,429
________________
261,859
261,859
________________ ________________
261,859
261,859
________________ ________________
219,300
________________
219,300
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 27
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
2012-13
Estimated
2012-13
July
2013-14
2,198,060
93,426
11,457
128,319
741,756
11,324
100,643
0
7,234
________________
3,292,219
________________
2,066,258
2,322,189
92,490
92,490
19,528
19,528
137,439
139,764
753,790
785,504
15,565
16,065
107,928
108,428
22,255
31,555
0
0
________________ ________________
3,215,253
3,515,523
________________ ________________
2,186,664
90,948
19,528
137,410
773,790
10,000
95,021
10,005
0
________________
3,323,366
________________
138,821
________________
138,821
________________
162,825
162,825
________________ ________________
162,825
162,825
________________ ________________
143,700
________________
143,700
________________
940
181
________________
1,121
________________
2,243
4,243
0
0
________________ ________________
2,243
4,243
________________ ________________
0
0
________________
0
________________
1,203,276
36,523
22,746
70,312
385,519
4,786
31,993
338
________________
1,755,493
________________
1,261,186
1,149,658
35,429
35,429
36,000
36,000
64,003
64,841
432,069
432,069
7,930
7,930
37,832
37,151
0
0
________________ ________________
1,874,449
1,763,078
________________ ________________
1,252,731
34,849
36,000
63,418
432,069
4,200
28,832
0
________________
1,852,099
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 28
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
Department Revenues
Total - Concrete Industry Materials Fee (13365):
October
2012-13
Estimated
2012-13
July
2013-14
1,276,437
89,917
6,962
84,511
488,651
19,534
77,719
0
1,565
________________
2,045,296
________________
1,188,179
1,311,627
89,464
92,341
9,855
14,340
96,236
105,466
494,295
527,329
9,000
9,000
72,206
77,046
24,780
24,780
0
0
________________ ________________
1,984,015
2,161,929
________________ ________________
1,281,094
87,711
9,855
95,336
516,295
9,000
60,206
24,780
0
________________
2,084,277
________________
424,835
29,518
496
69,297
176,040
5,652
51,119
0
3,357
________________
760,314
________________
454,707
455,307
30,889
31,088
5,000
8,668
83,788
83,973
186,675
186,675
12,385
12,385
9,839
29,239
5,000
5,000
0
0
________________ ________________
788,283
812,335
________________ ________________
450,907
30,655
5,000
83,559
196,675
12,385
12,931
5,000
0
________________
797,112
________________
4,148
213
________________
4,361
________________
14,146
14,146
0
0
________________ ________________
14,146
14,146
________________ ________________
7,500
0
________________
7,500
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 29
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
Salaries - Students
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
2012-13
Estimated
2012-13
July
2013-14
3,049,250
96,309
7,425
990,280
33,039
50,076
0
369
________________
4,226,748
________________
2,984,897
3,138,896
100,858
100,858
7,500
7,500
1,040,491
1,091,606
24,500
26,190
38,948
42,448
9,273
9,273
0
0
________________ ________________
4,206,467
4,416,771
________________ ________________
2,980,968
98,727
7,500
1,042,581
21,000
38,948
9,273
0
________________
4,198,997
________________
7,100
176
300
1,605
5,710
________________
14,891
________________
0
0
0
0
0
0
1,800
1,800
25,339
30,739
________________ ________________
27,139
32,539
________________ ________________
0
0
0
1,800
0
________________
1,800
________________
38,638
22,235
328
11,682
749
________________
73,632
________________
39,285
39,285
27,683
27,683
1,160
1,160
15,370
15,370
0
0
________________ ________________
83,498
83,498
________________ ________________
38,285
27,683
1,160
15,370
0
________________
82,498
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 30
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
2012-13
Estimated
2012-13
July
2013-14
1,641,852
101,775
54,182
619,714
13,872
83,116
1,498
________________
2,516,009
________________
1,845,209
1,871,390
117,457
117,557
46,937
51,137
641,427
657,427
19,900
22,400
65,798
76,397
0
0
________________ ________________
2,736,728
2,796,308
________________ ________________
1,736,565
115,578
46,337
673,427
17,400
75,925
0
________________
2,665,232
________________
0
613
________________
613
________________
2,850
2,850
4,726
4,726
________________ ________________
7,576
7,576
________________ ________________
2,850
4,726
________________
7,576
________________
30,690
42,271
20,761
40,047
81,230
11,467
________________
226,466
________________
121,000
121,000
82,828
82,828
58,580
58,580
24,500
24,500
532,150
532,149
0
0
________________ ________________
819,058
819,057
________________ ________________
121,300
82,814
58,580
24,500
126,206
0
________________
413,400
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 31
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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)
Operating Expenses
Total - Other Business (14010):
Recruiting Business (14020)
Travel
Operating Expenses
Total - Recruiting Business (14020):
October
2012-13
Estimated
2012-13
July
2013-14
856,407
65,173
2,335
308,787
7,978
70,322
0
198
________________
1,311,200
________________
733,603
898,061
68,308
68,108
12,272
12,272
310,721
363,930
11,600
11,600
25,811
24,911
43,672
43,672
0
0
________________ ________________
1,205,987
1,422,554
________________ ________________
734,526
66,755
12,272
325,721
6,600
25,811
20,000
0
________________
1,191,685
________________
7,880
5,152
________________
13,032
________________
0
11,000
0
0
________________ ________________
0
11,000
________________ ________________
0
0
________________
0
________________
975
________________
975
________________
1,595
5,595
________________ ________________
1,595
5,595
________________ ________________
1,595
________________
1,595
________________
8,538
2,072
________________
10,610
________________
0
5,000
0
0
________________ ________________
0
5,000
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 32
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
CIM-MBA Program (14025)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - CIM-MBA Program (14025):
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)
Salaries - Academic
Employee Benefits
Operating Expenses
Department Revenues
Total - Business CF Carryover not Committed (14036):
October
2012-13
Estimated
2012-13
July
2013-14
0
0
0
0
________________
0
________________
0
101,500
0
19,285
0
43,480
0
34,000
________________ ________________
0
198,265
________________ ________________
125,500
24,000
30,000
93,000
________________
272,500
________________
0
0
3,789
2,336
________________
6,125
________________
42,750
42,750
5,800
800
6,000
0
2,000
2,000
________________ ________________
56,550
45,550
________________ ________________
0
0
0
0
________________
0
________________
9,080
18,837
________________
27,917
________________
12,656
11,556
9,850
10,950
________________ ________________
22,506
22,506
________________ ________________
12,656
9,850
________________
22,506
________________
0
0
71,445
62,508
________________
133,953
________________
140,000
120,000
0
25,000
309,361
136,411
5,350
5,350
________________ ________________
454,711
286,761
________________ ________________
0
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 33
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Business CF AACSB Accreditation (14086)
Salaries - Students
Employee Benefits
Travel
Total - Business CF AACSB Accreditation (14086):
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
Department Revenues
Total - Business CF Accounting (14156):
October
2012-13
Estimated
2012-13
July
2013-14
4,817
63
17,197
________________
22,077
________________
6,000
6,000
0
0
16,000
0
________________ ________________
22,000
6,000
________________ ________________
0
0
10,000
________________
10,000
________________
2,185,655
65,012
5,225
656,160
21,081
29,990
415
________________
2,963,538
________________
2,469,711
2,351,975
67,651
67,651
2,320
2,320
664,683
704,683
12,100
21,923
37,031
30,531
0
0
________________ ________________
3,253,496
3,179,083
________________ ________________
2,623,134
66,751
2,320
704,683
9,600
34,536
0
________________
3,441,024
________________
137,068
2,278
40,135
7,823
20,840
0
________________
208,144
________________
149,949
149,949
6,680
6,680
41,100
41,100
8,000
8,000
43,876
44,276
2,500
2,500
________________ ________________
252,105
252,505
________________ ________________
129,749
0
44,175
0
0
0
________________
173,924
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 34
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Business Comm and Entrepreneurship (14200)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Business Comm and Entrepreneurship (14200):
Business CF Business Educ (14206)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Business Educ (14206):
Economics and Finance (14250)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Economics and Finance (14250):
October
2012-13
Estimated
2012-13
July
2013-14
821,720
32,625
0
286,884
10,944
15,016
________________
1,167,189
________________
952,862
971,519
33,173
33,173
3,000
3,000
345,857
345,857
7,540
7,540
14,565
16,665
________________ ________________
1,356,997
1,377,754
________________ ________________
948,599
32,784
3,000
345,857
5,040
14,565
________________
1,349,845
________________
191,060
57,103
12,743
5,628
________________
266,534
________________
216,159
216,053
64,125
64,125
4,000
4,000
23,000
23,525
________________ ________________
307,284
307,703
________________ ________________
146,340
47,600
0
8,600
________________
202,540
________________
3,109,890
95,363
1,044
500
815,276
17,979
29,291
177
________________
4,069,520
________________
3,001,385
3,187,956
98,633
102,346
1,150
1,150
0
0
883,888
883,888
13,420
13,420
32,358
34,750
0
0
________________ ________________
4,030,834
4,223,510
________________ ________________
2,926,035
104,756
1,150
0
868,888
10,920
31,758
0
________________
3,943,507
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 35
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Business CF Economics and Finance (14256)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Economics and Finance (14256):
Computer Info Systems (14300)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Computer Info Systems (14300):
Business CF Computer Info Systems (14306)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Computer Info Systems (14306):
October
2012-13
Estimated
2012-13
July
2013-14
73,000
21,228
3,055
6,800
________________
104,083
________________
75,850
79,650
14,000
17,700
14,000
9,000
32,600
28,800
________________ ________________
136,450
135,150
________________ ________________
75,850
25,800
0
0
________________
101,650
________________
1,902,263
27,101
0
8,400
488,421
7,969
21,038
________________
2,455,192
________________
1,860,248
1,965,497
33,326
33,276
3,185
3,185
0
8,000
564,628
564,628
6,840
6,840
22,891
25,291
________________ ________________
2,491,118
2,606,717
________________ ________________
1,824,216
33,648
3,185
0
564,628
6,840
22,891
________________
2,455,408
________________
189,398
72,851
9,293
6,020
________________
277,562
________________
201,652
201,652
69,970
69,970
4,380
4,380
21,000
21,000
________________ ________________
297,002
297,002
________________ ________________
121,341
41,275
0
0
________________
162,616
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 36
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Management and Marketing (14350)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Management and Marketing (14350):
Business CF Management Marketing (14356)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Management Marketing (14356):
Other Education (15005)
Operating Expenses
Total - Other Education (15005):
Recruiting Education (15010)
Travel
Operating Expenses
Total - Recruiting Education (15010):
October
2012-13
Estimated
2012-13
July
2013-14
3,361,359
60,035
450
10,500
983,539
16,991
32,843
501
________________
4,466,218
________________
3,472,346
3,523,940
86,201
86,201
500
500
0
6,300
1,001,546
1,021,546
14,672
16,848
35,152
36,437
0
0
________________ ________________
4,610,417
4,691,772
________________ ________________
3,465,506
83,801
500
0
1,031,546
12,240
35,152
0
________________
4,628,745
________________
396,105
123,938
10,714
15,344
________________
546,101
________________
476,743
476,849
132,775
150,275
11,000
11,000
56,000
56,000
________________ ________________
676,518
694,124
________________ ________________
414,771
139,500
0
8,600
________________
562,871
________________
4,500
________________
4,500
________________
6,991
11,991
________________ ________________
6,991
11,991
________________ ________________
6,991
________________
6,991
________________
2,769
746
________________
3,515
________________
0
12,000
0
0
________________ ________________
0
12,000
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 37
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Professional Lab Field Experiences (15035)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Professional Lab Field Experiences (15035):
EdD Assessment Learning School Impr (15055)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - EdD Assessment Learning School Impr (15055):
Education Course Fee (15060)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Education Course Fee (15060):
October
2012-13
Estimated
2012-13
July
2013-14
0
71,296
28,079
40,340
76,289
100,086
-1,125
________________
314,965
________________
0
54,050
72,048
40,113
28,537
28,537
43,677
43,677
35,396
35,396
130,420
129,670
0
0
________________ ________________
310,078
331,443
________________ ________________
100,135
17,467
53,659
43,677
35,396
130,420
0
________________
380,754
________________
0
0
0
0
0
________________
0
________________
263,500
118,900
0
0
0
24,000
0
5,000
0
11,489
________________ ________________
263,500
159,389
________________ ________________
270,200
13,003
24,000
5,000
30,000
________________
342,203
________________
0
0
0
0
0
0
________________
0
________________
310,000
150,000
0
160,000
29,250
29,250
148,250
148,250
6,000
6,000
5,000
5,000
________________ ________________
498,500
498,500
________________ ________________
150,000
160,000
29,250
148,250
6,000
5,000
________________
498,500
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 38
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Criminal Justice Adm (15100)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
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):
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):
October
2012-13
Estimated
2012-13
July
2013-14
577,706
26,797
179,746
3,623
48,190
1,456
________________
837,518
________________
578,648
596,010
27,317
27,317
189,859
189,859
5,470
5,470
15,927
31,529
0
0
________________ ________________
817,221
850,185
________________ ________________
629,651
27,317
189,859
5,470
15,927
0
________________
868,224
________________
2,196,842
27,905
4,101
10,710
640,138
19,567
37,960
122
________________
2,937,345
________________
1,909,679
2,346,371
54,664
45,247
3,160
3,160
0
2,100
675,882
709,212
14,845
14,845
46,266
47,276
0
0
________________ ________________
2,704,496
3,168,211
________________ ________________
2,091,167
56,634
3,160
0
675,882
14,845
45,776
0
________________
2,887,464
________________
1,871,578
31,782
11,775
167,002
627,293
15,430
48,134
196
________________
2,773,190
________________
1,520,250
1,794,491
58,504
45,703
13,060
13,398
152,844
138,651
644,977
647,379
17,957
19,596
53,835
53,745
0
0
________________ ________________
2,461,427
2,712,963
________________ ________________
1,407,340
58,156
5,060
145,451
644,977
14,857
48,342
0
________________
2,324,183
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 39
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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):
Psychology (15350)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Psychology (15350):
October
2012-13
Estimated
2012-13
July
2013-14
2,651,697
149,225
12,905
262,425
898,691
19,656
67,528
7,394
________________
4,069,521
________________
2,256,878
2,768,367
129,756
130,044
14,290
14,290
257,042
293,955
908,154
955,579
19,900
21,466
64,116
71,345
0
0
________________ ________________
3,650,136
4,255,046
________________ ________________
2,207,773
128,880
14,290
258,557
968,154
17,400
62,516
0
________________
3,657,570
________________
1,050,503
59,885
3,369
3,300
363,509
17,494
82,973
0
1,717
________________
1,582,750
________________
1,101,987
1,080,930
64,164
64,164
3,614
3,614
1,600
5,050
392,388
392,388
17,371
20,236
59,992
74,737
0
0
0
0
________________ ________________
1,641,116
1,641,119
________________ ________________
1,094,908
62,964
3,614
1,300
392,388
9,871
61,992
3,000
0
________________
1,630,037
________________
3,042,875
59,793
278
2,438
962,137
34,784
74,469
1,478
________________
4,178,252
________________
3,127,180
3,192,403
88,334
79,339
5,165
5,165
0
7,150
1,035,163
1,035,163
22,200
32,200
68,273
58,273
0
0
________________ ________________
4,346,315
4,409,693
________________ ________________
3,118,746
91,935
5,165
0
1,015,163
22,200
67,973
0
________________
4,321,182
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 40
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Dyslexic Studies Graduate Programs (15460)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Dyslexic Studies Graduate Programs (15460):
Other Liberal Arts (16005)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Other Liberal Arts (16005):
Recruiting Liberal Arts (16010)
Travel
Operating Expenses
Total - Recruiting Liberal Arts (16010):
Liberal Arts General (16025)
Operating Expenses
Total - Liberal Arts General (16025):
October
2012-13
Estimated
2012-13
July
2013-14
199,775
17,832
40,040
8,127
17,974
________________
283,748
________________
127,952
301,128
18,913
19,035
40,507
63,507
0
20,000
182,595
162,595
________________ ________________
369,967
566,265
________________ ________________
130,249
19,017
44,507
0
23,390
________________
217,163
________________
0
0
2,534
2,036
________________
4,570
________________
231,772
0
900
900
0
0
2,933
7,933
________________ ________________
235,605
8,833
________________ ________________
226,772
900
0
7,933
________________
235,605
________________
23,985
7,088
________________
31,073
________________
0
14,000
6,000
6,000
________________ ________________
6,000
20,000
________________ ________________
0
6,000
________________
6,000
________________
2,118
________________
2,118
________________
2,000
2,000
________________ ________________
2,000
2,000
________________ ________________
2,000
________________
2,000
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Art (16200)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Art (16200):
Art Materials Fee (16220)
Operating Expenses
Total - Art Materials Fee (16220):
English (16300)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - English (16300):
PAGE 41
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
October
2012-13
Estimated
2012-13
July
2013-14
1,556,009
131,397
30,731
588,364
15,278
40,424
0
4,156
________________
2,366,359
________________
1,360,310
1,532,673
129,076
130,323
6,860
6,860
594,908
627,089
16,400
18,705
61,202
61,202
7,260
27,260
0
0
________________ ________________
2,176,016
2,404,112
________________ ________________
1,398,049
128,335
6,860
609,908
13,900
56,500
7,260
0
________________
2,220,812
________________
109,177
________________
109,177
________________
197,689
197,689
________________ ________________
197,689
197,689
________________ ________________
139,000
________________
139,000
________________
5,543,472
118,818
0
3,570
1,789,905
29,514
79,544
0
181
________________
7,565,004
________________
4,922,314
5,687,127
137,727
117,555
1,550
1,550
0
4,400
1,879,289
1,994,564
27,200
35,103
67,357
67,357
903
903
0
0
________________ ________________
7,036,340
7,908,559
________________ ________________
4,822,873
136,655
1,550
0
1,856,654
27,200
66,892
903
0
________________
6,912,727
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 42
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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):
Geosciences (16450)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Geosciences (16450):
October
2012-13
Estimated
2012-13
July
2013-14
29,926
9,548
1,652
4,138
1,239
________________
46,503
________________
44,816
45,488
10,300
10,300
1,500
1,500
20,184
19,684
0
0
________________ ________________
76,800
76,972
________________ ________________
45,281
10,300
1,500
20,184
0
________________
77,265
________________
1,797,677
33,947
7,370
635,267
19,071
24,877
6,002
________________
2,524,211
________________
1,560,688
1,790,508
61,480
61,088
11,000
11,000
652,858
672,077
13,185
13,185
28,922
32,716
0
0
________________ ________________
2,328,133
2,580,574
________________ ________________
1,563,618
59,393
11,000
652,858
13,185
28,922
0
________________
2,328,976
________________
895,623
37,538
2,039
87,278
341,314
7,147
28,919
-24,575
________________
1,375,283
________________
997,345
975,609
36,094
36,094
5,130
5,130
48,731
45,321
349,129
343,500
5,523
8,927
47,378
204,950
0
320
________________ ________________
1,489,330
1,619,851
________________ ________________
959,765
35,347
5,130
52,915
361,773
3,847
47,145
0
________________
1,465,922
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 43
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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):
Public History (16520)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Public History (16520):
October
2012-13
Estimated
2012-13
July
2013-14
2,860,121
96,330
800
4,950
924,797
19,532
29,879
1,745
________________
3,938,154
________________
2,452,687
2,920,867
99,082
106,182
280
280
0
1,950
938,270
961,164
32,346
34,846
31,598
44,574
0
0
________________ ________________
3,554,263
4,069,863
________________ ________________
2,546,980
97,552
280
0
964,253
19,800
31,598
0
________________
3,660,463
________________
94
5,193
143
________________
5,430
________________
0
0
6,746
6,746
0
0
________________ ________________
6,746
6,746
________________ ________________
0
6,000
0
________________
6,000
________________
6,694
4,550
1,350
14,213
37,274
900
________________
64,981
________________
0
0
3,450
3,450
1,500
1,500
11,670
11,670
44,935
44,935
0
0
________________ ________________
61,555
61,555
________________ ________________
0
3,450
1,500
11,670
44,935
0
________________
61,555
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 44
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Holocaust Program (16530)
Travel
Operating Expenses
Department Revenues
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):
Private Instruction (16622)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Private Instruction (16622):
October
2012-13
Estimated
2012-13
July
2013-14
2,884
8,158
2,779
________________
13,821
________________
0
0
6,302
6,302
0
0
________________ ________________
6,302
6,302
________________ ________________
0
16,197
0
________________
16,197
________________
2,474,650
110,993
20,732
155,244
855,718
37,299
101,419
6,347
2,534
________________
3,764,936
________________
2,185,558
2,602,416
108,414
108,414
4,940
4,940
147,806
111,813
865,068
888,405
18,000
20,750
72,374
90,284
16,088
16,088
0
0
________________ ________________
3,418,248
3,843,110
________________ ________________
2,234,878
106,123
4,940
101,613
887,068
18,000
72,274
16,088
0
________________
3,440,984
________________
121,877
9,375
9,702
81,207
28,613
________________
250,774
________________
106,300
106,300
17,100
17,100
0
0
128,797
128,797
0
0
________________ ________________
252,197
252,197
________________ ________________
106,300
17,100
0
95,800
0
________________
219,200
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 45
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Concert Services (16624)
Operating Expenses
Department Revenues
Total - Concert Services (16624):
Philosophy (16700)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Philosophy (16700):
Political Science (16750)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Political Science (16750):
October
2012-13
Estimated
2012-13
July
2013-14
2,641
-68
________________
2,573
________________
11,993
11,993
0
0
________________ ________________
11,993
11,993
________________ ________________
5,000
0
________________
5,000
________________
539,112
31,031
181,289
2,871
13,819
________________
768,122
________________
577,410
603,944
32,176
32,176
204,879
204,879
6,100
10,300
9,184
9,184
________________ ________________
829,749
860,483
________________ ________________
624,151
31,746
204,879
600
8,634
________________
870,010
________________
1,178,485
31,572
43,620
6,000
411,029
17,937
23,169
1,491
________________
1,713,303
________________
1,112,151
1,270,140
32,323
32,323
43,150
50,150
0
2,100
423,273
461,054
14,002
14,002
40,017
53,734
0
0
________________ ________________
1,664,916
1,883,503
________________ ________________
1,156,359
31,912
43,150
0
423,273
9,502
40,017
0
________________
1,704,213
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 46
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Social Work (16800)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Social Work (16800):
Sociology and Anthropology (16850)
Salaries - Academic
Salaries - Supporting
Salaries - Students
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
2012-13
Estimated
2012-13
July
2013-14
770,681
36,124
5,223
3,900
267,034
5,318
22,868
________________
1,111,148
________________
768,152
803,476
44,401
44,401
0
0
0
0
287,654
287,654
11,360
11,360
26,543
33,021
________________ ________________
1,138,110
1,179,912
________________ ________________
757,010
44,005
0
0
287,654
6,060
21,180
________________
1,115,909
________________
1,427,434
45,442
3,193
482,847
11,449
49,179
740
________________
2,020,284
________________
1,432,083
1,575,532
46,350
46,115
5,560
5,560
520,936
536,032
7,581
17,900
42,261
47,954
0
0
________________ ________________
2,054,771
2,229,093
________________ ________________
1,437,924
44,941
5,560
520,936
2,081
30,091
0
________________
2,041,533
________________
2,347,876
79,462
25,028
4,050
766,359
16,317
40,478
8,295
________________
3,287,865
________________
2,061,969
2,438,629
105,967
91,769
20,985
25,188
0
0
784,961
871,384
7,400
15,162
35,532
35,467
0
0
________________ ________________
3,016,814
3,477,599
________________ ________________
2,059,684
103,033
20,985
0
804,961
7,400
34,995
0
________________
3,031,058
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 47
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
2012-13
Estimated
2012-13
July
2013-14
12,291
17,201
1,804
________________
31,296
________________
0
0
9,028
12,768
0
0
________________ ________________
9,028
12,768
________________ ________________
0
9,000
0
________________
9,000
________________
0
________________
0
________________
565
5,565
________________ ________________
565
5,565
________________ ________________
565
________________
565
________________
7,757
6,208
________________
13,965
________________
0
11,000
0
0
________________ ________________
0
11,000
________________ ________________
0
0
________________
0
________________
1,522,190
66,266
18,218
118,202
581,189
6,518
51,950
1,535
________________
2,366,068
________________
1,409,295
1,593,060
67,792
68,092
12,465
12,465
116,712
116,712
584,853
636,621
7,600
7,600
40,073
41,573
0
0
________________ ________________
2,238,790
2,476,123
________________ ________________
1,433,525
66,519
12,465
115,812
609,853
5,100
50,273
0
________________
2,293,547
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 48
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
2012-13
Estimated
2012-13
July
2013-14
10,465
1,381
________________
11,846
________________
10,000
10,000
0
0
________________ ________________
10,000
10,000
________________ ________________
0
0
________________
0
________________
1,376,888
59,555
5,491
3,300
502,776
18,752
44,812
165
________________
2,011,739
________________
1,484,827
1,367,396
60,501
60,501
4,275
4,275
0
1,650
539,029
539,029
14,500
17,911
53,299
53,742
0
0
________________ ________________
2,156,431
2,044,504
________________ ________________
1,534,718
59,737
4,275
0
539,029
12,000
51,012
0
________________
2,200,771
________________
1,851,392
65,880
33,074
166,272
674,992
31,761
62,610
0
796
________________
2,886,777
________________
2,051,083
1,902,606
63,932
63,932
29,210
29,210
160,213
165,778
703,946
694,846
1,825
2,325
82,658
82,658
26,056
26,056
0
0
________________ ________________
3,118,923
2,967,411
________________ ________________
2,065,385
62,632
29,210
159,334
713,346
1,825
83,158
16,120
0
________________
3,131,010
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 49
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Master Fine Arts Recording Industry (17351)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Master Fine Arts Recording Industry (17351):
Recording Industry Hardware Mainten (17360)
Operating Expenses
Department Revenues
Total - Recording Industry Hardware Mainten (17360):
Student Record Label (17370)
Salaries - Students
Travel
Operating Expenses
Department Revenues
Total - Student Record Label (17370):
Seigenthaler Chair of Excellence (17400)
Salaries - Supporting
Employee Benefits
Total - Seigenthaler Chair of Excellence (17400):
October
2012-13
Estimated
2012-13
July
2013-14
60,937
13,407
6,093
300
9,926
________________
90,663
________________
0
63,784
11,400
11,817
7,599
7,599
0
0
10,119
10,119
________________ ________________
29,118
93,319
________________ ________________
0
11,821
7,599
0
10,119
________________
29,539
________________
20,889
265
________________
21,154
________________
31,340
31,340
0
0
________________ ________________
31,340
31,340
________________ ________________
26,800
0
________________
26,800
________________
255
1,207
5,377
125
________________
6,964
________________
0
0
0
0
6,435
6,435
0
0
________________ ________________
6,435
6,435
________________ ________________
0
0
0
0
________________
0
________________
16,132
9,864
________________
25,996
________________
16,724
16,724
9,900
9,900
________________ ________________
26,624
26,624
________________ ________________
16,530
10,100
________________
26,630
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 50
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
2012-13
Estimated
2012-13
July
2013-14
0
44,454
23,048
54,518
3,358
________________
125,378
________________
8,000
8,000
46,338
46,338
25,200
25,200
45,000
45,000
12,506
12,506
________________ ________________
137,044
137,044
________________ ________________
0
46,173
25,200
53,000
12,506
________________
136,879
________________
161,533
118,397
541,851
331,651
15,777
52,290
16
________________
1,221,515
________________
167,083
168,749
123,003
122,939
560,407
567,206
341,700
341,700
20,000
20,000
147,361
91,195
0
0
________________ ________________
1,359,554
1,311,789
________________ ________________
167,549
121,528
561,601
341,700
20,000
206,203
0
________________
1,418,581
________________
468,718
3,986
22,848
147,502
278
45,688
________________
689,020
________________
423,926
423,926
5,000
5,000
21,688
18,221
85,000
145,000
0
0
262,706
206,174
________________ ________________
798,320
798,321
________________ ________________
459,027
5,000
18,221
145,752
0
0
________________
628,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 51
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
MTEC Shelbyville (17532)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
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
Department Revenues
Total - Online University (17550):
October
2012-13
Estimated
2012-13
July
2013-14
1,000
42,772
21,658
2,668
12,469
246
________________
80,813
________________
0
0
49,211
48,432
22,120
22,120
0
0
9,590
9,590
0
0
________________ ________________
80,921
80,142
________________ ________________
0
50,397
22,120
0
-410
0
________________
72,107
________________
109,882
25,234
4,585
3,168
27,769
7,632
________________
178,270
________________
117,000
117,000
26,116
26,116
9,000
9,000
5,000
5,000
29,552
29,552
85,000
30,185
________________ ________________
271,668
216,853
________________ ________________
117,000
26,216
9,000
0
29,552
65,000
________________
246,768
________________
66,900
8,447
58,027
37,674
7,820
11,937
60
________________
190,865
________________
219,000
150,000
12,000
12,000
62,070
62,070
63,420
63,420
8,000
8,000
34,631
34,631
0
0
________________ ________________
399,121
330,121
________________ ________________
219,000
12,000
61,169
63,420
8,000
59,631
0
________________
423,220
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 52
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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)
Travel
Operating Expenses
Department Revenues
Total - Videoconferencing (17570):
Prof Development and Persona (17580)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Prof Development and Persona (17580):
October
2012-13
Estimated
2012-13
July
2013-14
559,161
35,547
145,189
185,592
2,100
40,619
________________
968,208
________________
752,020
655,968
29,669
29,469
146,319
142,672
201,326
202,516
2,000
2,000
39,267
39,267
________________ ________________
1,170,601
1,071,892
________________ ________________
753,545
29,232
140,852
202,516
2,000
41,245
________________
1,169,390
________________
1,659
5,223
1,144
________________
8,026
________________
2,000
2,000
10,000
10,000
0
0
________________ ________________
12,000
12,000
________________ ________________
2,000
10,000
0
________________
12,000
________________
42,045
350
33,310
18,143
890
115,913
-121,179
________________
89,472
________________
57,173
57,173
0
0
34,127
34,127
17,568
17,568
2,923
2,923
111,671
111,671
0
0
________________ ________________
223,462
223,462
________________ ________________
57,173
0
33,887
17,568
2,923
111,911
0
________________
223,462
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 53
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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):
Middle and East Studies Match (18314)
Operating Expenses
Total - Middle and East Studies Match (18314):
October
2012-13
Estimated
2012-13
July
2013-14
-1,302
7,814,247
1,800
90
14,121
1,440,757
1,799
12,652
________________
9,284,164
________________
0
0
7,308,922
7,486,422
0
0
6,300
6,300
15,000
15,000
1,458,072
1,491,797
2,417
2,417
23,700
36,227
________________ ________________
8,814,411
9,038,163
________________ ________________
0
7,486,422
0
6,300
15,000
1,491,797
2,417
23,700
________________
9,025,636
________________
2,435,692
________________
2,435,692
________________
2,694,909
2,704,909
________________ ________________
2,694,909
2,704,909
________________ ________________
2,735,309
________________
2,735,309
________________
0
________________
0
________________
2,733,783
-258,258
________________ ________________
2,733,783
-258,258
________________ ________________
2,733,783
________________
2,733,783
________________
45
________________
45
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 54
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Science Math Synergies Match (18321)
Employee Benefits
Total - Science Math Synergies Match (18321):
Promoting Peer Collab 536318 Match (18327)
Salaries - Academic
Salaries - Students
Employee Benefits
Operating Expenses
Total - Promoting Peer Collab 536318 Match (18327):
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):
October
2012-13
Estimated
2012-13
July
2013-14
220
________________
220
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
62,399
3,825
12,997
4,566
________________
83,787
________________
8,390
8,390
-8,924
-8,924
20,020
20,020
13,899
1,221
________________ ________________
33,385
20,707
________________ ________________
0
0
0
0
________________
0
________________
3,106
553
43
________________
3,702
________________
-82
0
1,220
0
6,173
0
________________ ________________
7,311
0
________________ ________________
0
0
0
________________
0
________________
1,339
769
________________
2,108
________________
17,404
0
30,367
0
________________ ________________
47,771
0
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 55
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Generation Next 536484 Match (18337):
October
2012-13
Estimated
2012-13
July
2013-14
0
0
0
________________
0
________________
12,274
12,274
6,170
6,170
3,014
3,014
________________ ________________
21,458
21,458
________________ ________________
0
0
0
________________
0
________________
69,210
17,340
14,575
125
31,207
13,415
55,203
157
________________
201,232
________________
186,614
186,614
28,397
28,397
-7,258
-7,258
-1,490
-1,490
113,084
113,084
41,640
41,640
477,212
379,179
0
0
________________ ________________
838,199
740,166
________________ ________________
225,427
25,805
22,898
2,185
93,260
24,357
132,477
0
________________
526,409
________________
23,839
4,941
________________
28,780
________________
2,407
-200
6,037
200
________________ ________________
8,444
0
________________ ________________
0
0
________________
0
________________
0
0
0
________________
0
________________
21,218
21,218
10,185
10,185
5,995
5,995
________________ ________________
37,398
37,398
________________ ________________
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 56
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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 - 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
Total - MTSU PhysTECH Program 536512 Match (18341):
October
2012-13
Estimated
2012-13
July
2013-14
18,000
0
0
7,731
________________
25,731
________________
20,864
20,864
-10
-10
6,600
6,600
15,607
15,607
________________ ________________
43,061
43,061
________________ ________________
0
0
0
0
________________
0
________________
2,700
________________
2,700
________________
32,500
32,500
________________ ________________
32,500
32,500
________________ ________________
0
________________
0
________________
1,897
8,010
2,238
16,218
297
________________
28,660
________________
-994
8,098
1,644
8,552
-238
3,762
10,017
25,017
0
0
________________ ________________
10,429
45,429
________________ ________________
0
0
0
0
0
________________
0
________________
13,265
2,364
________________
15,629
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 57
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
TRIAD Primary Funding 536558 Match (18343)
Salaries - Academic
Employee Benefits
Travel
Total - TRIAD Primary Funding 536558 Match (18343):
TRIAD Participant Supp 536559 Match (18344)
Employee Benefits
Operating Expenses
Total - TRIAD Participant Supp 536559 Match (18344):
Dual Credit in Career 536561 Match (18345)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Dual Credit in Career 536561 Match (18345):
Physics Teacher Edu 536589 Match (18346)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Physics Teacher Edu 536589 Match (18346):
October
2012-13
Estimated
2012-13
July
2013-14
9,454
1,254
8,772
________________
19,480
________________
28,714
28,632
5,158
6,378
10,521
16,694
________________ ________________
44,393
51,704
________________ ________________
0
0
0
________________
0
________________
0
54,549
________________
54,549
________________
0
17,404
102,855
133,222
________________ ________________
102,855
150,626
________________ ________________
0
0
________________
0
________________
4,929
2,009
0
0
28,250
________________
35,188
________________
4,071
2,555
1,263
1,039
5,000
0
28,250
28,250
-28,250
-28,250
________________ ________________
10,334
3,594
________________ ________________
0
0
0
0
0
________________
0
________________
0
0
640
2,880
________________
3,520
________________
10,381
0
2,146
0
-640
-640
1,120
640
________________ ________________
13,007
0
________________ ________________
0
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 58
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
GAANN Fellows 536681 Match (18347)
Travel
Operating Expenses
Total - GAANN Fellows 536681 Match (18347):
Grants Match Instruction (18495)
Operating Expenses
Total - Grants Match Instruction (18495):
Honors Instruction (19505)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Honors Instruction (19505):
Sustainable Campus Initiatives (50142)
Operating Expenses
Department Revenues
Total - Sustainable Campus Initiatives (50142):
Honduras Trip (51036)
Travel
Total - Honduras Trip (51036):
October
2012-13
Estimated
2012-13
July
2013-14
0
0
________________
0
________________
0
3,456
0
40,967
________________ ________________
0
44,423
________________ ________________
0
0
________________
0
________________
0
________________
0
________________
-18,826
2,611
________________ ________________
-18,826
2,611
________________ ________________
41,000
________________
41,000
________________
19,009
221
2,815
2,496
________________
24,541
________________
15,100
15,100
0
0
3,040
3,040
4,415
5,415
________________ ________________
22,555
23,555
________________ ________________
70,100
0
3,040
4,415
________________
77,555
________________
17,041
360
________________
17,401
________________
38,165
72,624
0
0
________________ ________________
38,165
72,624
________________ ________________
0
0
________________
0
________________
2,448
________________
2,448
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 59
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
2012-13
Estimated
2012-13
July
2013-14
367,200
________________
367,200
________________
390,900
390,900
________________ ________________
390,900
390,900
________________ ________________
390,900
________________
390,900
________________
0
________________
0
________________
19,001
19,001
________________ ________________
19,001
19,001
________________ ________________
0
________________
0
________________
469,952
________________
469,952
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
52,388
________________
52,388
________________
73,680
73,680
________________ ________________
73,680
73,680
________________ ________________
51,871
________________
51,871
________________
0
________________
0
________________
-420,000
-420,000
________________ ________________
-420,000
-420,000
________________ ________________
-420,000
________________
-420,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 60
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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):
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
October
2012-13
Estimated
2012-13
July
2013-14
0
0
0
0
0
0
________________
0
________________
0
0
0
0
0
0
0
0
0
0
4,023,754
2,938,744
________________ ________________
4,023,754
2,938,744
________________ ________________
3,930
2,119,810
43,740
41,730
229,660
460,263
________________
2,899,133
________________
0
108,597
59,779
-41
________________
168,335
________________
4,003,266
109,563
0
0
47,600
0
3,983,149
2,625,993
________________ ________________
8,034,015
2,735,556
________________ ________________
0
0
0
0
________________
0
________________
4,349,853
________________
4,349,853
________________
4,437,087
4,466,958
________________ ________________
4,437,087
4,466,958
________________ ________________
4,855,898
________________
4,855,898
________________
83,454
________________
83,454
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 61
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Campus Recreation Allocation (70195)
Employee Benefits
Total - Campus Recreation Allocation (70195):
89,555
________________
89,555
________________
October
2012-13
Estimated
2012-13
July
2013-14
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
160,231
78,727,514
3,265,988
780,956
3,116,227
26,088,195
1,137,657
8,875,613
1,375,412
5,901,967
________________
129,429,760
________________
Total
167,083
85,697,870
3,100,504
898,392
3,097,558
26,722,143
1,119,409
23,791,075
1,207,866
4,928,518
226,699
82,762,829
3,065,589
927,340
3,305,834
27,636,493
1,324,021
21,727,606
1,221,551
4,958,709
271,614
85,617,031
3,156,111
888,012
3,208,332
27,327,744
970,146
10,753,825
1,061,818
5,298,669
________________ ________________
150,730,418
147,156,671
________________ ________________
________________
138,553,302
________________
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)
160,231
78,727,514
3,265,988
780,956
3,116,227
26,088,195
1,137,657
8,875,613
1,375,412
5,901,967
________________
129,429,760
________________
167,083
85,697,870
3,100,504
898,392
3,097,558
26,722,143
1,119,409
23,791,075
1,207,866
4,928,518
226,699
82,762,829
3,065,589
927,340
3,305,834
27,636,493
1,324,021
21,727,606
1,221,551
4,958,709
271,614
85,617,031
3,156,111
888,012
3,208,332
27,327,744
970,146
10,753,825
1,061,818
5,298,669
________________ ________________
150,730,418
147,156,671
________________ ________________
________________
138,553,302
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 62
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Academic Research NIA (12017)
Salaries - Academic
Total - Academic Research NIA (12017):
Ctr For Health and Human (12047)
Salaries - Professional
Employee Benefits
Total - Ctr For Health and Human (12047):
F&A Recovery Academic Affairs Trave (12099)
Operating Expenses
Total - F&A Recovery Academic Affairs Trave (12099):
Indirect Cost Adams Chair (12189)
Travel
Operating Expenses
Total - Indirect Cost Adams Chair (12189):
Center for Popular Music (12191)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Center for Popular Music (12191):
October
2012-13
Estimated
2012-13
July
2013-14
0
________________
0
________________
63,300
0
________________ ________________
63,300
0
________________ ________________
63,300
________________
63,300
________________
20,667
6,486
________________
27,153
________________
33,068
33,368
9,000
9,000
________________ ________________
42,068
42,368
________________ ________________
33,068
9,000
________________
42,068
________________
0
________________
0
________________
410,635
382,845
________________ ________________
410,635
382,845
________________ ________________
0
________________
0
________________
3,390
2,444
________________
5,834
________________
0
0
65,136
76,959
________________ ________________
65,136
76,959
________________ ________________
0
0
________________
0
________________
0
25,209
225
113,985
52,116
9,083
33,012
0
133
________________
233,763
________________
2,022
2,022
38,987
38,987
0
0
125,600
141,566
52,231
52,231
5,000
5,000
115,780
117,262
5,000
5,000
0
0
________________ ________________
344,620
362,068
________________ ________________
2,022
27,455
0
164,273
57,372
5,000
57,302
5,000
0
________________
318,424
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 63
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
MIMIC Research (12211)
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - MIMIC Research (12211):
Other Research (12551)
Operating Expenses
Total - Other Research (12551):
STEM Education Center Grant Fund (13065)
Operating Expenses
Total - STEM Education Center Grant Fund (13065):
F and A Recovery MTeach (13079)
Operating Expenses
Total - F and A Recovery MTeach (13079):
TN Center for the Advancement (13080)
Operating Expenses
Total - TN Center for the Advancement (13080):
October
2012-13
Estimated
2012-13
July
2013-14
57,226
16,363
22,047
-418
________________
95,218
________________
58,683
58,683
18,166
18,166
6,018
21,872
0
0
________________ ________________
82,867
98,721
________________ ________________
57,783
18,166
0
0
________________
75,949
________________
0
________________
0
________________
4,750
4,750
________________ ________________
4,750
4,750
________________ ________________
4,750
________________
4,750
________________
0
________________
0
________________
35,000
35,000
________________ ________________
35,000
35,000
________________ ________________
0
________________
0
________________
0
________________
0
________________
2,926
3,380
________________ ________________
2,926
3,380
________________ ________________
0
________________
0
________________
-7
________________
-7
________________
-2,484
-1,975
________________ ________________
-2,484
-1,975
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 64
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
TN Center for Botanical Medicine (13087)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - TN Center for Botanical Medicine (13087):
Indirect Cost Basic and Appl (13099)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Basic and Appl (13099):
Indirect Cost Aerospace (13149)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Indirect Cost Aerospace (13149):
October
2012-13
Estimated
2012-13
July
2013-14
0
465
36
4,611
6,735
________________
11,847
________________
0
100,000
0
0
1,000
1,000
0
0
63,189
63,189
________________ ________________
64,189
164,189
________________ ________________
0
0
1,000
0
0
________________
1,000
________________
16,047
10,911
13,402
20,456
1,407
________________
62,223
________________
1,216
8,390
0
0
0
1,379
71,328
136,132
0
0
________________ ________________
72,544
145,901
________________ ________________
0
0
0
0
0
________________
0
________________
1,542
756
58
16,856
76,760
24,900
1,048
________________
121,920
________________
0
0
0
0
0
0
3,660
3,660
12,768
23,514
0
0
0
0
________________ ________________
16,428
27,174
________________ ________________
0
0
0
0
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 65
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Indirect Cost Agribus (13199)
Operating Expenses
Department Revenues
Total - Indirect Cost Agribus (13199):
Biology (13200)
Operating Expenses
Total - Biology (13200):
Indirect Cost Biology (13249)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Indirect Cost Biology (13249):
Indirect Cost Chemistry (13259)
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost Chemistry (13259):
October
2012-13
Estimated
2012-13
July
2013-14
725
65
________________
790
________________
4,063
13,680
0
0
________________ ________________
4,063
13,680
________________ ________________
0
0
________________
0
________________
0
________________
0
________________
4,336
4,898
________________ ________________
4,336
4,898
________________ ________________
0
________________
0
________________
318
4
3,501
9,529
42,260
6,929
________________
62,541
________________
0
0
0
0
0
0
45,417
103,044
0
0
0
0
________________ ________________
45,417
103,044
________________ ________________
0
0
0
0
0
0
________________
0
________________
4
1,964
7,687
________________
9,655
________________
0
0
0
0
24,795
34,717
________________ ________________
24,795
34,717
________________ ________________
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 66
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Indirect Cost Computer Science (13309)
Operating Expenses
Total - Indirect Cost Computer Science (13309):
F & A Recovery Concrete Industry (13359)
Operating Expenses
Total - F & A Recovery Concrete Industry (13359):
F & A Recovery Eng Technology (13369)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - F & A Recovery Eng Technology (13369):
Mathematical Sciences (13400)
Operating Expenses
Total - Mathematical Sciences (13400):
Indirect Cost Math (13409)
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Math (13409):
October
2012-13
Estimated
2012-13
July
2013-14
4,373
________________
4,373
________________
23,878
24,889
________________ ________________
23,878
24,889
________________ ________________
0
________________
0
________________
0
________________
0
________________
434
440
________________ ________________
434
440
________________ ________________
0
________________
0
________________
2,052
1,491
8,758
10,106
135
________________
22,542
________________
0
0
0
0
0
0
54,468
52,299
0
0
________________ ________________
54,468
52,299
________________ ________________
0
0
0
0
0
________________
0
________________
0
________________
0
________________
1,248
5,162
________________ ________________
1,248
5,162
________________ ________________
0
________________
0
________________
2,969
10,804
160
________________
13,933
________________
0
0
45,002
108,834
0
0
________________ ________________
45,002
108,834
________________ ________________
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 67
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Indirect Cost Nursing (13519)
Operating Expenses
Total - Indirect Cost Nursing (13519):
Indirect Cost Phys and Astr (13559)
Travel
Operating Expenses
Capital Outlay
Total - Indirect Cost Phys and Astr (13559):
F and A Recovery Behavioral Health (13699)
Travel
Operating Expenses
Total - F and A Recovery Behavioral Health (13699):
Business CF Student Research (14046)
Travel
Operating Expenses
Total - Business CF Student Research (14046):
Business CF Fac Res and Retention (14056)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Fac Res and Retention (14056):
October
2012-13
Estimated
2012-13
July
2013-14
0
________________
0
________________
865
865
________________ ________________
865
865
________________ ________________
0
________________
0
________________
419
4,615
0
________________
5,034
________________
0
0
55,408
56,595
2,325
2,325
________________ ________________
57,733
58,920
________________ ________________
0
0
0
________________
0
________________
6,602
7,964
________________
14,566
________________
0
4,486
85,655
106,813
________________ ________________
85,655
111,299
________________ ________________
0
0
________________
0
________________
494
0
________________
494
________________
0
0
10,000
0
________________ ________________
10,000
0
________________ ________________
0
10,000
________________
10,000
________________
41,275
7,318
7,266
745
________________
56,604
________________
82,700
42,700
15,500
5,500
20,000
12,000
0
1,000
________________ ________________
118,200
61,200
________________ ________________
46,000
8,500
0
0
________________
54,500
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 68
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Indirect Cost Dean Bus (14149)
Travel
Operating Expenses
Total - Indirect Cost Dean Bus (14149):
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):
October
2012-13
Estimated
2012-13
July
2013-14
5,925
1,604
________________
7,529
________________
0
4,425
8,688
9,878
________________ ________________
8,688
14,303
________________ ________________
0
0
________________
0
________________
0
________________
0
________________
16,199
16,199
________________ ________________
16,199
16,199
________________ ________________
0
________________
0
________________
0
________________
0
________________
2,474
2,474
________________ ________________
2,474
2,474
________________ ________________
0
________________
0
________________
109,997
13,506
4,701
83,785
51,228
2,330
34,083
________________
299,630
________________
129,856
129,706
14,418
14,277
8,091
8,091
110,598
111,478
75,961
75,961
2,491
2,491
40,242
34,842
________________ ________________
381,657
376,846
________________ ________________
128,956
14,218
8,091
109,898
75,961
2,491
40,242
________________
379,857
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 69
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Business CF BERC (14406)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Business CF BERC (14406):
Indirect Cost BERC (14409)
Salaries - Academic
Salaries - Students
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)
Travel
Operating Expenses
Total - Indirect Cost Educ Leadership (15159):
October
2012-13
Estimated
2012-13
July
2013-14
4,322
55
9,566
________________
13,943
________________
8,650
8,650
0
125
27,000
27,000
________________ ________________
35,650
35,775
________________ ________________
0
0
0
________________
0
________________
135
9,545
379
653
6,244
________________
16,956
________________
0
0
0
0
0
0
0
0
27,970
38,829
________________ ________________
27,970
38,829
________________ ________________
0
0
0
0
0
________________
0
________________
6,739
2,672
________________
9,411
________________
0
4,062
96,096
93,589
________________ ________________
96,096
97,651
________________ ________________
0
0
________________
0
________________
116
6,608
________________
6,724
________________
0
0
22,238
22,605
________________ ________________
22,238
22,605
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 70
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Indirect Cost Elem and Spec Edu (15209)
Travel
Operating Expenses
Total - Indirect Cost Elem and Spec Edu (15209):
Indirect Cost Project Help (15239)
Operating Expenses
Department Revenues
Total - Indirect Cost Project Help (15239):
F & A Recovery HHP (15269)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - F & A Recovery HHP (15269):
Indirect Cost Human Sciences (15329)
Salaries - Supporting
Employee Benefits
Operating Expenses
Department Revenues
Total - Indirect Cost Human Sciences (15329):
October
2012-13
Estimated
2012-13
July
2013-14
774
2,533
________________
3,307
________________
0
0
13,408
16,864
________________ ________________
13,408
16,864
________________ ________________
0
0
________________
0
________________
3,706
88
________________
3,794
________________
6,063
7,721
0
0
________________ ________________
6,063
7,721
________________ ________________
0
0
________________
0
________________
5,000
150
3,891
1,445
16,792
394
________________
27,672
________________
0
0
0
0
0
0
0
0
58,552
60,843
0
0
________________ ________________
58,552
60,843
________________ ________________
0
0
0
0
0
0
________________
0
________________
733
1,291
2,791
608
________________
5,423
________________
0
0
0
0
44,202
54,931
0
0
________________ ________________
44,202
54,931
________________ ________________
0
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 71
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Psychology (15350)
Operating Expenses
Total - Psychology (15350):
Indirect Cost Psychology (15359)
Operating Expenses
Total - Indirect Cost Psychology (15359):
F and A Recovery Ctr for Educ Media (15419)
Travel
Operating Expenses
Department Revenues
Total - F and A Recovery Ctr for Educ Media (15419):
F and A Recovery COHRE (15509)
Operating Expenses
Total - F and A Recovery COHRE (15509):
Indirect Cost Liberal Arts (16099)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Liberal Arts (16099):
October
2012-13
Estimated
2012-13
July
2013-14
0
________________
0
________________
992
1,117
________________ ________________
992
1,117
________________ ________________
0
________________
0
________________
329
________________
329
________________
3,173
3,299
________________ ________________
3,173
3,299
________________ ________________
0
________________
0
________________
75
1,402
30
________________
1,507
________________
0
0
14,658
15,057
0
0
________________ ________________
14,658
15,057
________________ ________________
0
0
0
________________
0
________________
0
________________
0
________________
0
69
________________ ________________
0
69
________________ ________________
0
________________
0
________________
3,200
412
329
26,407
11,226
8,230
________________
49,804
________________
0
0
0
0
0
0
-12,500
0
62,872
88,930
0
0
________________ ________________
50,372
88,930
________________ ________________
0
0
0
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 72
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
F & A Recovery TCCW (16179)
Salaries - Students
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):
English Indirect Cost (16309)
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):
October
2012-13
Estimated
2012-13
July
2013-14
202
70
6,516
34,865
169,872
6,701
________________
218,226
________________
0
0
0
0
0
0
0
0
7,496
7,417
0
0
________________ ________________
7,496
7,417
________________ ________________
0
0
0
0
0
0
________________
0
________________
465
0
________________
465
________________
0
0
535
0
________________ ________________
535
0
________________ ________________
0
0
________________
0
________________
0
________________
0
________________
4,031
1,057
________________ ________________
4,031
1,057
________________ ________________
0
________________
0
________________
3,400
595
0
________________
3,995
________________
101
101
0
0
136
136
________________ ________________
237
237
________________ ________________
101
0
0
________________
101
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 73
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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):
Indirect Cost Music (16609)
Travel
Operating Expenses
Total - Indirect Cost Music (16609):
Indirect Cost Political Sci (16759)
Operating Expenses
Total - Indirect Cost Political Sci (16759):
October
2012-13
Estimated
2012-13
July
2013-14
500
0
________________
500
________________
0
0
2,000
0
________________ ________________
2,000
0
________________ ________________
0
0
________________
0
________________
500
0
________________
500
________________
0
0
5,242
6,225
________________ ________________
5,242
6,225
________________ ________________
0
0
________________
0
________________
762
510
________________
1,272
________________
0
0
9,432
8,853
________________ ________________
9,432
8,853
________________ ________________
0
0
________________
0
________________
1,608
0
________________
1,608
________________
0
0
892
0
________________ ________________
892
0
________________ ________________
0
0
________________
0
________________
0
________________
0
________________
500
0
________________ ________________
500
0
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 74
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Indirect Cost ORSP TN Child Welfare (16819)
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost ORSP TN Child Welfare (16819):
Indirect Cost Sociology Anthrop (16859)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost Sociology Anthrop (16859):
Indirect Cost Speech Theater (16889)
Travel
Operating Expenses
Total - Indirect Cost Speech Theater (16889):
Center for Historic Preservation (16910)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Center for Historic Preservation (16910):
October
2012-13
Estimated
2012-13
July
2013-14
2,521
9,690
8,940
________________
21,151
________________
0
0
0
0
-694
14,223
________________ ________________
-694
14,223
________________ ________________
0
0
0
________________
0
________________
3,291
252
1,144
149
________________
4,836
________________
0
0
0
0
0
0
1,917
2,167
________________ ________________
1,917
2,167
________________ ________________
0
0
0
0
________________
0
________________
500
0
________________
500
________________
0
0
1,501
0
________________ ________________
1,501
0
________________ ________________
0
0
________________
0
________________
115,669
50,390
19,266
119,526
86,688
11,638
63,882
0
-2,962
________________
464,097
________________
93,947
91,463
64,947
38,846
20,000
20,000
135,860
118,344
93,292
92,704
9,835
26,243
78,836
107,261
-2,487
-2,487
0
0
________________ ________________
494,230
492,374
________________ ________________
93,427
36,278
20,000
134,469
93,292
500
46,060
0
0
________________
424,026
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 75
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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 - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Forensic Institute for Res and Educ (16940):
Indirect Cost FIRE (16949)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost FIRE (16949):
October
2012-13
Estimated
2012-13
July
2013-14
6,335
312
336
________________
6,983
________________
0
0
0
0
79
5,798
________________ ________________
79
5,798
________________ ________________
0
0
0
________________
0
________________
0
36,378
2,175
11,369
2,350
34,739
42,676
1,734
________________
131,421
________________
0
37,900
36,709
37,534
0
0
12,200
24,950
413
413
33,612
40,732
0
0
0
0
________________ ________________
82,934
141,529
________________ ________________
0
36,319
0
12,200
413
11,689
0
0
________________
60,621
________________
384
30
863
6,200
86
________________
7,563
________________
0
0
0
0
0
0
28,248
45,881
0
0
________________ ________________
28,248
45,881
________________ ________________
0
0
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 76
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
Total - Gore Research Center Indirect (16979):
Indirect Cost Mass Comm (17049)
Travel
Operating Expenses
Total - Indirect Cost Mass Comm (17049):
Communication Research (17150)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Communication Research (17150):
October
2012-13
Estimated
2012-13
July
2013-14
97,739
3,630
25,991
73,965
56,303
3,581
12,291
-1,733
________________
271,767
________________
116,269
116,269
0
3,500
1,020
1,020
91,996
91,996
60,218
60,218
1,485
1,485
23,745
28,090
0
-4,345
________________ ________________
294,733
298,233
________________ ________________
115,369
0
1,020
92,096
60,218
1,485
23,000
0
________________
293,188
________________
464
________________
464
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
500
0
________________
500
________________
0
6,104
1,864
1,973
________________ ________________
1,864
8,077
________________ ________________
0
0
________________
0
________________
32,995
11,831
10,178
22,872
0
________________
77,876
________________
39,697
39,697
13,462
13,462
5,150
5,150
25,643
25,643
2,000
2,000
________________ ________________
85,952
85,952
________________ ________________
39,337
13,462
5,150
25,643
2,000
________________
85,592
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 77
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
F and A Recovery Journalism (17309)
Operating Expenses
Total - F and A Recovery Journalism (17309):
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 - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - V Provost Res and College Grad Stud (18001):
Undergraduate Research (18030)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Undergraduate Research (18030):
October
2012-13
Estimated
2012-13
July
2013-14
0
________________
0
________________
922
1,140
________________ ________________
922
1,140
________________ ________________
0
________________
0
________________
500
6,014
________________
6,514
________________
0
0
33,959
37,907
________________ ________________
33,959
37,907
________________ ________________
0
0
________________
0
________________
187,950
41,644
43,260
68,849
2,540
1,191
________________
345,434
________________
191,692
192,542
41,484
42,184
44,542
34,542
70,000
70,000
8,000
8,000
9,208
8,358
________________ ________________
364,926
355,626
________________ ________________
191,942
41,584
44,342
72,000
8,000
8,358
________________
366,226
________________
11,000
2,028
7,898
104,358
5
________________
125,289
________________
0
0
2,200
2,200
7,000
7,000
194,965
194,965
0
0
________________ ________________
204,165
204,165
________________ ________________
0
2,200
7,000
120,500
0
________________
129,700
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 78
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
2012-13
Estimated
2012-13
July
2013-14
0
________________
0
________________
582,323
658,745
________________ ________________
582,323
658,745
________________ ________________
0
________________
0
________________
86,901
29,637
165,941
115,725
8,639
21,932
139
________________
428,914
________________
94,434
94,434
31,164
31,164
170,402
171,082
121,709
121,709
7,500
7,500
18,454
18,454
0
0
________________ ________________
443,663
444,343
________________ ________________
95,069
31,264
171,373
126,709
7,500
18,454
0
________________
450,369
________________
34,205
61,593
19,259
133,677
100,339
26,098
133,731
0
52,323
________________
561,225
________________
-975
-975
1,866
-7,799
0
0
5,981
6,517
90,000
90,000
0
0
951,862
951,093
59,915
59,915
0
0
________________ ________________
1,108,649
1,098,751
________________ ________________
700
1,000
0
1,350
90,000
0
-136,224
0
0
________________
-43,174
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 79
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Collab Research Emb Graph Match (18526)
Employee Benefits
Total - Collab Research Emb Graph Match (18526):
Admin History Women Rights Match (18539)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Admin History Women Rights Match (18539):
ARRA MT NSF Master Tch 536387 Match (18548)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - ARRA MT NSF Master Tch 536387 Match (18548):
ARRA MRI Genetic Analy 536398 Match (18551)
Operating Expenses
Total - ARRA MRI Genetic Analy 536398 Match (18551):
October
2012-13
Estimated
2012-13
July
2013-14
235
________________
235
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
1,485
341
454
________________
2,280
________________
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
0
________________
0
________________
68,577
0
3,922
16,908
40
30,571
________________
120,018
________________
431,433
214,433
0
30,000
-6,345
89,405
120,086
50,086
-341
122,659
47,608
85,858
________________ ________________
592,441
592,441
________________ ________________
0
0
0
0
0
0
________________
0
________________
0
________________
0
________________
1,739
1,724
________________ ________________
1,739
1,724
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 80
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Ctr Phys Activity Hlth 536425 Match (18554)
Salaries - Academic
Employee Benefits
Total - Ctr Phys Activity Hlth 536425 Match (18554):
ARRA MRI Diffractomete 536406 Match (18555)
Employee Benefits
Travel
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):
October
2012-13
Estimated
2012-13
July
2013-14
0
0
________________
0
________________
-150
-150
-1,985
-1,985
________________ ________________
-2,135
-2,135
________________ ________________
0
0
________________
0
________________
21,124
0
________________
21,124
________________
6,907
10,806
0
5,000
________________ ________________
6,907
15,806
________________ ________________
0
0
________________
0
________________
10,044
________________
10,044
________________
26,604
26,604
________________ ________________
26,604
26,604
________________ ________________
0
________________
0
________________
2,154
1,760
801
0
0
________________
4,715
________________
3,656
3,656
-300
-300
3,901
3,901
4,397
4,397
2,356
2,356
________________ ________________
14,010
14,010
________________ ________________
0
0
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 81
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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):
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):
October
2012-13
Estimated
2012-13
July
2013-14
3,000
3,825
178
2,111
6,643
________________
15,757
________________
-120
-120
13,916
18,112
-515
-515
9,721
17,964
5,708
17,416
________________ ________________
28,710
52,857
________________ ________________
0
0
0
0
0
________________
0
________________
19,568
4,434
________________
24,002
________________
7,935
7,935
4,061
4,061
________________ ________________
11,996
11,996
________________ ________________
0
0
________________
0
________________
-366
168
________________
-198
________________
-1,464
-1,464
-807
-807
________________ ________________
-2,271
-2,271
________________ ________________
0
0
________________
0
________________
9,674
1,725
________________
11,399
________________
9,675
9,675
2,274
2,274
________________ ________________
11,949
11,949
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 82
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
Employee Benefits
Operating Expenses
Total - Readiocarbon 536591 Match (18568):
Terrestrial Movement 536595 Match (18569)
Salaries - Students
Travel
Operating Expenses
Total - Terrestrial Movement 536595 Match (18569):
October
2012-13
Estimated
2012-13
July
2013-14
16,057
4,406
________________
20,463
________________
-275
-275
-146
-146
________________ ________________
-421
-421
________________ ________________
0
0
________________
0
________________
15,669
4,705
________________
20,374
________________
-723
-723
63
63
________________ ________________
-660
-660
________________ ________________
0
0
________________
0
________________
2,050
35
0
________________
2,085
________________
1,055
1,038
-34
-34
2,000
1,467
________________ ________________
3,021
2,471
________________ ________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
2,000
2,000
920
920
2,652
2,652
________________ ________________
5,572
5,572
________________ ________________
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 83
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Running Vehicles 536596 Match (18570)
Salaries - Students
Employee Benefits
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
Department Revenues
Total - TN Civil War GIS 536599 Match (18573):
Three Key Inhibitors 536610 Match (18574)
Salaries - Academic
Employee Benefits
Total - Three Key Inhibitors 536610 Match (18574):
October
2012-13
Estimated
2012-13
July
2013-14
103
7
1,724
4,770
________________
6,604
________________
2,898
2,898
-8
-8
1
1
5
5
________________ ________________
2,896
2,896
________________ ________________
0
0
0
0
________________
0
________________
1,500
________________
1,500
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
9,046
3,135
2,240
________________
14,421
________________
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
0
________________
0
________________
0
0
________________
0
________________
19,285
19,285
6,520
6,520
________________ ________________
25,805
25,805
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 84
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Prof Dev Science Match 536614 Match (18575)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Prof Dev Science Match 536614 Match (18575):
SNAP Regrant Match 536626 Match (18576)
Salaries - Professional
Employee Benefits
Total - SNAP Regrant Match 536626 Match (18576):
Developing Markets Ag 536658 Match (18578)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Capital Outlay
Total - Developing Markets Ag 536658 Match (18578):
National Register Prop 536673 Match (18579)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Total - National Register Prop 536673 Match (18579):
October
2012-13
Estimated
2012-13
July
2013-14
4,858
1,200
0
________________
6,058
________________
6,690
-48
4,530
1,187
20,000
8,331
________________ ________________
31,220
9,470
________________ ________________
0
0
0
________________
0
________________
89
7
________________
96
________________
812
812
181
181
________________ ________________
993
993
________________ ________________
0
0
________________
0
________________
0
0
0
0
0
________________
0
________________
6,000
6,000
3,600
3,600
734
734
2,000
2,000
20,000
20,000
________________ ________________
32,334
32,334
________________ ________________
0
0
0
0
0
________________
0
________________
0
0
0
0
________________
0
________________
0
2,604
0
908
0
588
0
500
________________ ________________
0
4,600
________________ ________________
0
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 85
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Running Vehicles Sun 536685 Match (18580)
Salaries - Professional
Employee Benefits
Travel
Total - Running Vehicles Sun 536685 Match (18580):
Soil Loss Equation 536682 Match (18581)
Salaries - Academic
Employee Benefits
Total - Soil Loss Equation 536682 Match (18581):
Ecosystem Service Eval 536684 Match (18583)
Salaries - Academic
Employee Benefits
Total - Ecosystem Service Eval 536684 Match (18583):
Geospatial Technology 536683 Match (18584)
Salaries - Academic
Employee Benefits
Total - Geospatial Technology 536683 Match (18584):
Adaptive Response Tech 536554 Match (18585)
Salaries - Academic
Employee Benefits
Total - Adaptive Response Tech 536554 Match (18585):
October
2012-13
Estimated
2012-13
July
2013-14
0
0
0
________________
0
________________
0
3,000
0
230
0
9,270
________________ ________________
0
12,500
________________ ________________
0
0
0
________________
0
________________
0
0
________________
0
________________
0
1,413
0
629
________________ ________________
0
2,042
________________ ________________
0
0
________________
0
________________
0
0
________________
0
________________
0
1,413
0
628
________________ ________________
0
2,041
________________ ________________
0
0
________________
0
________________
0
0
________________
0
________________
0
1,413
0
628
________________ ________________
0
2,041
________________ ________________
0
0
________________
0
________________
0
0
________________
0
________________
0
6,495
0
1,474
________________ ________________
0
7,969
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 86
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Mathematical Practices 536699 Match (18586)
Salaries - Academic
Operating Expenses
Total - Mathematical Practices 536699 Match (18586):
Grants Match Research (18695)
Operating Expenses
Total - Grants Match Research (18695):
Faculty Research (18900)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Faculty Research (18900):
F and A Recovery Library (19099)
Travel
Operating Expenses
Total - F and A Recovery Library (19099):
October
2012-13
Estimated
2012-13
July
2013-14
0
0
________________
0
________________
0
12,000
0
8,010
________________ ________________
0
20,010
________________ ________________
0
0
________________
0
________________
0
________________
0
________________
132,105
24,348
________________ ________________
132,105
24,348
________________ ________________
365,342
________________
365,342
________________
197,615
24,550
34,135
15,164
35,193
205
________________
306,862
________________
63,694
69,994
17,378
17,378
56,500
56,500
18,647
39,753
149,806
123,399
0
0
________________ ________________
306,025
307,024
________________ ________________
15,157
0
56,500
0
98,906
0
________________
170,563
________________
0
0
________________
0
________________
0
-500
3,000
3,000
________________ ________________
3,000
2,500
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 87
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Indirect Cost Student Supp Svc (50089)
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):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
October
2012-13
Estimated
2012-13
July
2013-14
75
2,514
206
________________
2,795
________________
0
0
2,621
5,365
0
0
________________ ________________
2,621
5,365
________________ ________________
0
0
0
________________
0
________________
8,900
________________
8,900
________________
8,900
8,900
________________ ________________
8,900
8,900
________________ ________________
8,900
________________
8,900
________________
0
________________
0
________________
700
700
________________ ________________
700
700
________________ ________________
0
________________
0
________________
16,654
________________
16,654
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
20,433
________________
20,433
________________
15,777
15,777
________________ ________________
15,777
15,777
________________ ________________
24,640
________________
24,640
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 88
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
Operating Expenses
Total - Non Recurring (70150):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
October
2012-13
Estimated
2012-13
July
2013-14
0
________________
0
________________
-65,000
-65,000
________________ ________________
-65,000
-65,000
________________ ________________
-65,000
________________
-65,000
________________
0
0
0
0
0
0
________________
0
________________
0
0
0
0
0
0
0
0
0
0
201,314
101,314
________________ ________________
201,314
101,314
________________ ________________
4,250
9,940
4,100
14,300
6,200
121,314
________________
160,104
________________
10,855
3,737
-7
________________
14,585
________________
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
0
________________
0
________________
54,110
________________
54,110
________________
42,500
42,500
________________ ________________
42,500
42,500
________________ ________________
42,500
________________
42,500
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 89
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Campus Recreation Allocation (70195)
Employee Benefits
Total - Campus Recreation Allocation (70195):
Indirect Costs (70999)
Operating Expenses
Total - Indirect Costs (70999):
October
2012-13
Estimated
2012-13
July
2013-14
27,785
________________
27,785
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
2,219
________________
2,219
________________
2,100
2,100
________________ ________________
2,100
2,100
________________ ________________
2,100
________________
2,100
________________
0
________________
0
________________
1,012,719
188,957
________________ ________________
1,012,719
188,957
________________ ________________
891,000
________________
891,000
________________
Total - Research (250):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
274,851
794,278
294,480
124,112
828,862
769,133
269,310
984,874
109,836
161,196
________________
4,610,932
________________
286,126
1,069,977
237,481
72,058
774,797
866,712
91,915
5,119,976
86,753
67,877
286,976
916,581
207,035
106,237
865,301
803,732
299,898
4,544,924
86,753
63,532
291,261
514,309
192,218
29,111
822,952
704,880
37,539
1,641,336
7,000
76,040
________________ ________________
8,673,672
8,180,969
________________ ________________
________________
4,316,646
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 90
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
October
2012-13
Estimated
2012-13
July
2013-14
274,851
794,278
294,480
124,112
828,862
769,133
269,310
984,874
109,836
161,196
286,126
1,069,977
237,481
72,058
774,797
866,712
91,915
5,119,976
86,753
67,877
286,976
916,581
207,035
106,237
865,301
803,732
299,898
4,544,924
86,753
63,532
291,261
514,309
192,218
29,111
822,952
704,880
37,539
1,641,336
7,000
76,040
________________
4,610,932
________________
________________ ________________
8,673,672
8,180,969
________________ ________________
________________
4,316,646
________________
15,349
2,568
11,441
140
4,768
8,000
________________
42,266
________________
0
0
0
0
0
0
0
0
273,412
273,412
0
0
________________ ________________
273,412
273,412
________________ ________________
0
0
0
0
0
0
________________
0
________________
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)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - TN Small Bus Dev Lead Ctr (11400):
FZRJF07 TBR8: 1.0
Form VII
PAGE 91
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Interd Conference in Womens Studies (12162)
Operating Expenses
Total - Interd Conference in Womens Studies (12162):
Center for Pop Music Public Project (12192)
Operating Expenses
Total - Center for Pop Music Public Project (12192):
Other Public Service (12552)
Operating Expenses
Total - Other Public Service (12552):
Tennessee STEM Education Center (13070)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Tennessee STEM Education Center (13070):
October
2012-13
Estimated
2012-13
July
2013-14
1,976
________________
1,976
________________
20,441
23,491
________________ ________________
20,441
23,491
________________ ________________
0
________________
0
________________
0
________________
0
________________
15,678
15,678
________________ ________________
15,678
15,678
________________ ________________
2,087
________________
2,087
________________
0
________________
0
________________
4,750
4,750
________________ ________________
4,750
4,750
________________ ________________
4,750
________________
4,750
________________
765
24,333
58,712
27,102
2,580
7,624
5,171
________________
126,287
________________
154,182
155,072
29,165
35,903
68,687
68,687
66,604
69,947
3,500
3,500
17,365
17,365
0
0
________________ ________________
339,503
350,474
________________ ________________
160,955
28,965
67,787
68,300
3,500
12,440
0
________________
341,947
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 92
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Women in STEM Center (13075)
Salaries - Academic
Total - Women in STEM Center (13075):
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
Capital Outlay
Department Revenues
Total - Recycling (13215):
Center for Economic Education (14500)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Center for Economic Education (14500):
October
2012-13
Estimated
2012-13
July
2013-14
0
________________
0
________________
8,400
8,400
________________ ________________
8,400
8,400
________________ ________________
8,400
________________
8,400
________________
27,773
83,764
27,341
1,191
5,828
58
________________
145,955
________________
28,858
28,858
85,606
85,606
28,249
28,249
0
0
8,018
8,018
0
0
________________ ________________
150,731
150,731
________________ ________________
28,355
84,606
29,249
0
8,018
0
________________
150,228
________________
6,882
31,067
13,159
5,023
15,733
15,800
-7,092
________________
80,572
________________
0
0
20,000
20,000
13,407
13,588
6,374
6,374
25,201
35,190
0
0
0
0
________________ ________________
64,982
75,152
________________ ________________
0
20,000
13,189
6,374
14,784
0
0
________________
54,347
________________
52,924
15,478
802
639
________________
69,843
________________
54,298
54,298
19,380
19,380
885
885
1,298
1,298
________________ ________________
75,861
75,861
________________ ________________
53,398
19,380
885
1,298
________________
74,961
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 93
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Stock Market Simulation (14510)
Operating Expenses
Total - Stock Market Simulation (14510):
Small Business Development Center (14700)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Small Business Development Center (14700):
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
2012-13
Estimated
2012-13
July
2013-14
0
________________
0
________________
2,625
2,625
________________ ________________
2,625
2,625
________________ ________________
2,625
________________
2,625
________________
0
4,235
34,706
15,191
0
________________
54,132
________________
36,740
36,740
-7,000
-7,000
48,878
47,878
13,589
13,589
-492
-492
________________ ________________
91,715
90,715
________________ ________________
38,013
0
79,529
33,751
-492
________________
150,801
________________
58,053
16,955
0
________________
75,008
________________
60,501
60,501
28,245
28,245
408
408
________________ ________________
89,154
89,154
________________ ________________
60,549
28,245
0
________________
88,794
________________
83,995
2,646
22,580
32,194
138
7,865
271
________________
149,689
________________
4,930
73,330
0
3,000
36,930
37,330
34,902
41,902
0
0
65,048
64,782
0
0
________________ ________________
141,810
220,344
________________ ________________
76,046
3,000
30,677
34,902
0
11,477
0
________________
156,102
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 94
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Center Counsel Psych Services (15351)
Operating Expenses
Total - Center Counsel Psych Services (15351):
Dyslexia Services (15450)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dyslexia Services (15450):
Center For Org and Human Res Eff (15500)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Center For Org and Human Res Eff (15500):
October
2012-13
Estimated
2012-13
July
2013-14
46,887
________________
46,887
________________
40,000
45,066
________________ ________________
40,000
45,066
________________ ________________
40,000
________________
40,000
________________
600
18,113
7,424
55,681
35,330
644
8,466
318
________________
126,576
________________
0
0
18,508
18,558
10,400
10,400
126,002
127,502
64,594
64,594
2,000
2,000
175,510
177,260
0
0
________________ ________________
397,014
400,314
________________ ________________
0
18,075
10,400
127,402
64,594
2,000
5,671
0
________________
228,142
________________
1,375
6,145
14,656
314
33
19,275
-15,000
________________
26,798
________________
0
0
0
0
0
5,045
0
0
0
0
14,082
21,757
0
0
________________ ________________
14,082
26,802
________________ ________________
0
0
0
0
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 95
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Writers Loft (16320)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Writers Loft (16320):
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):
October
2012-13
Estimated
2012-13
July
2013-14
17,750
1,556
2,639
1,689
________________
23,634
________________
0
0
2,000
2,000
0
0
9,794
9,794
________________ ________________
11,794
11,794
________________ ________________
0
2,000
0
0
________________
2,000
________________
8,898
412
3,421
45,752
0
20,338
________________
78,821
________________
0
0
740
740
20,000
20,000
86,706
86,706
20,000
20,000
0
0
________________ ________________
127,446
127,446
________________ ________________
0
740
20,000
56,000
20,000
0
________________
96,740
________________
7,509
1,335
________________
8,844
________________
3,590
3,590
1,385
1,385
________________ ________________
4,975
4,975
________________ ________________
3,590
1,385
________________
4,975
________________
219
215,096
________________
215,315
________________
0
0
400,000
225,000
________________ ________________
400,000
225,000
________________ ________________
0
225,000
________________
225,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 96
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
WMOT Radio (17200)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - WMOT Radio (17200):
ELS Program (17555)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - ELS Program (17555):
Public Service Grants (17950)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Public Service Grants (17950):
October
2012-13
Estimated
2012-13
July
2013-14
11,584
4,367
253,206
108,811
7,870
46,396
90
________________
432,324
________________
0
0
13,600
13,600
268,028
266,128
119,016
119,016
1,257
1,257
45,764
45,764
0
0
________________ ________________
447,665
445,765
________________ ________________
0
13,600
266,747
119,016
1,257
45,764
0
________________
446,384
________________
45,182
20,304
101
41,376
3,922
________________
110,885
________________
46,035
46,035
21,200
21,200
0
0
-4,273
-4,273
0
0
________________ ________________
62,962
62,962
________________ ________________
45,035
21,200
0
-4,273
0
________________
61,962
________________
1,431
26
896
31,796
________________
34,149
________________
0
0
0
0
0
0
31,601
31,601
________________ ________________
31,601
31,601
________________ ________________
0
0
0
21,940
________________
21,940
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 97
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
GRITS Girls Collab Project Match (18717)
Operating Expenses
Total - GRITS Girls Collab Project Match (18717):
Lead Based Hazard Ctrl 536294 Match (18727)
Salaries - Academic
Employee Benefits
Total - Lead Based Hazard Ctrl 536294 Match (18727):
NPDES General Permit 536548 Match (18733)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - NPDES General Permit 536548 Match (18733):
Tobacco Use Prevention 536563 Match (18735)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Tobacco Use Prevention 536563 Match (18735):
October
2012-13
Estimated
2012-13
July
2013-14
0
________________
0
________________
0
550
________________ ________________
0
550
________________ ________________
0
________________
0
________________
54,049
15,787
________________
69,836
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
20,114
23,437
19,743
634
________________
63,928
________________
-3,634
-3,634
-2,993
-2,993
-2,619
-2,619
-634
-634
________________ ________________
-9,880
-9,880
________________ ________________
0
0
0
0
________________
0
________________
9,141
2,150
10,629
________________
21,920
________________
581
581
631
631
16,571
16,571
________________ ________________
17,783
17,783
________________ ________________
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 98
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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):
Rutherford Farmers 536593 Match (18739)
Travel
Operating Expenses
Total - Rutherford Farmers 536593 Match (18739):
Computerizing Site 536623 Match (18740)
Salaries - Professional
Employee Benefits
Department Revenues
Total - Computerizing Site 536623 Match (18740):
October
2012-13
Estimated
2012-13
July
2013-14
8,320
2,661
________________
10,981
________________
3,346
4,221
2,220
2,220
________________ ________________
5,566
6,441
________________ ________________
0
0
________________
0
________________
9,268
2,451
________________
11,719
________________
1,532
0
849
0
________________ ________________
2,381
0
________________ ________________
0
0
________________
0
________________
6,035
2,072
0
________________
8,107
________________
1,369
1,369
816
816
41
41
________________ ________________
2,226
2,226
________________ ________________
0
0
0
________________
0
________________
0
447
________________
447
________________
594
594
1,193
1,193
________________ ________________
1,787
1,787
________________ ________________
0
0
________________
0
________________
1,361
465
0
________________
1,826
________________
3,723
3,723
2,178
2,178
0
-320
________________ ________________
5,901
5,581
________________ ________________
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 99
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Tobacco Use Prevention 536640 Match (18741)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Tobacco Use Prevention 536640 Match (18741):
TSBDC 2012 536603 Match (18743)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Total - TSBDC 2012 536603 Match (18743):
Project Diabetes 536677 Match (18744)
Salaries - Academic
Employee Benefits
Total - Project Diabetes 536677 Match (18744):
Computerizing Site 536691 Match (18746)
Salaries - Professional
Employee Benefits
Total - Computerizing Site 536691 Match (18746):
October
2012-13
Estimated
2012-13
July
2013-14
2,348
833
214
________________
3,395
________________
8,452
8,452
2,467
2,467
26,986
26,986
________________ ________________
37,905
37,905
________________ ________________
0
0
0
________________
0
________________
0
28,639
12,383
________________
41,022
________________
14,000
14,000
36,263
36,263
27,941
27,941
________________ ________________
78,204
78,204
________________ ________________
0
0
0
________________
0
________________
0
0
________________
0
________________
11,600
11,600
2,800
2,800
________________ ________________
14,400
14,400
________________ ________________
0
0
________________
0
________________
0
0
________________
0
________________
0
15,710
0
3,744
________________ ________________
0
19,454
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 100
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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):
TN Miller Coliseum (20600)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - TN Miller Coliseum (20600):
October
2012-13
Estimated
2012-13
July
2013-14
0
________________
0
________________
0
0
________________ ________________
0
0
________________ ________________
12,540
________________
12,540
________________
55,085
38,316
91,561
91,941
1,510
26,617
0
1,208
________________
306,238
________________
53,965
53,965
25,371
25,371
93,656
93,656
98,255
98,255
0
0
62,772
62,772
1,500
1,500
0
0
________________ ________________
335,519
335,519
________________ ________________
53,562
25,371
91,856
103,255
0
62,772
1,500
0
________________
338,316
________________
26,422
________________
26,422
________________
39,700
39,700
________________ ________________
39,700
39,700
________________ ________________
39,700
________________
39,700
________________
185,003
53,538
175,461
158,367
0
________________
572,369
________________
177,872
177,358
44,400
44,400
179,331
179,336
164,781
164,781
-8,093
-8,093
________________ ________________
558,291
557,782
________________ ________________
176,332
44,400
177,262
169,781
-8,093
________________
559,682
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 101
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
October
2012-13
Estimated
2012-13
July
2013-14
16,122
________________
16,122
________________
30,441
30,441
________________ ________________
30,441
30,441
________________ ________________
30,441
________________
30,441
________________
0
8,402
________________
8,402
________________
5,110
15,110
0
0
________________ ________________
5,110
15,110
________________ ________________
0
0
________________
0
________________
11,000
________________
11,000
________________
11,000
11,000
________________ ________________
11,000
11,000
________________ ________________
11,000
________________
11,000
________________
0
________________
0
________________
500
500
________________ ________________
500
500
________________ ________________
0
________________
0
________________
55,790
________________
55,790
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 102
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
Operating Expenses
Total - Non Recurring (70150):
October
2012-13
Estimated
2012-13
July
2013-14
1,277
________________
1,277
________________
4,223
4,223
________________ ________________
4,223
4,223
________________ ________________
3,822
________________
3,822
________________
0
________________
0
________________
-7,000
-7,000
________________ ________________
-7,000
-7,000
________________ ________________
-7,000
________________
-7,000
________________
0
0
0
0
0
________________
0
________________
0
0
0
0
0
0
0
0
259,350
59,350
________________ ________________
259,350
59,350
________________ ________________
3,940
4,830
18,140
5,120
109,350
________________
141,380
________________
13,940
6,714
-10
________________
20,644
________________
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 103
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Campus Recreation Allocation (70195)
Employee Benefits
Total - Campus Recreation Allocation (70195):
October
2012-13
Estimated
2012-13
July
2013-14
49,582
________________
49,582
________________
40,500
40,500
________________ ________________
40,500
40,500
________________ ________________
40,500
________________
40,500
________________
-207,769
________________
-207,769
________________
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
111,125
451,057
169,181
1,021,685
485,308
21,965
582,241
20,971
82,374
________________
2,945,907
________________
228,423
316,664
113,771
1,119,721
709,397
28,277
1,659,332
21,500
56,223
228,656
391,338
116,771
1,139,662
722,635
28,277
1,322,146
21,500
55,903
214,898
386,165
116,771
1,116,177
710,092
27,642
686,799
21,500
55,322
________________ ________________
4,253,308
4,026,888
________________ ________________
________________
3,335,366
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 104
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
October
2012-13
Estimated
2012-13
July
2013-14
111,125
451,057
169,181
1,021,685
485,308
21,965
582,241
20,971
82,374
228,423
316,664
113,771
1,119,721
709,397
28,277
1,659,332
21,500
56,223
228,656
391,338
116,771
1,139,662
722,635
28,277
1,322,146
21,500
55,903
214,898
386,165
116,771
1,116,177
710,092
27,642
686,799
21,500
55,322
________________
2,945,907
________________
________________ ________________
4,253,308
4,026,888
________________ ________________
________________
3,335,366
________________
5,592
________________
5,592
________________
26,607
5,204
________________ ________________
26,607
5,204
________________ ________________
60,000
________________
60,000
________________
33
5,000
9,503
7,016
15,265
1,779
26,909
113,995
6,532
________________
186,032
________________
0
0
0
0
0
0
0
0
0
0
8,107
8,107
10,000
10,000
157,476
157,476
0
0
________________ ________________
175,583
175,583
________________ ________________
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 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
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
2012-13
Estimated
2012-13
July
2013-14
482,219
96,380
13,160
290,076
311,195
11,458
53,559
0
1,226
________________
1,259,273
________________
501,069
494,052
139,575
171,298
8,000
8,000
286,830
275,068
316,574
326,574
20,000
20,000
41,815
38,340
6,800
6,800
0
0
________________ ________________
1,320,663
1,340,132
________________ ________________
448,837
169,254
8,000
232,408
336,574
20,000
41,343
6,800
0
________________
1,263,216
________________
5,250
0
2,619
17,996
8,457
________________
34,322
________________
5,250
4,803
0
306
119
163
19,894
20,297
0
0
________________ ________________
25,263
25,569
________________ ________________
5,250
306
0
19,750
0
________________
25,306
________________
1,075,234
217,407
________________
1,292,641
________________
1,290,143
1,290,143
0
0
________________ ________________
1,290,143
1,290,143
________________ ________________
1,450,000
0
________________
1,450,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 106
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
Total - Learning Teaching and Innov Tech (12500):
Other Academic Support (12553)
Operating Expenses
Capital Outlay
Total - Other Academic Support (12553):
Faculty Development (12900)
Travel
Operating Expenses
Total - Faculty Development (12900):
October
2012-13
Estimated
2012-13
July
2013-14
5,655
184,819
1,481
47,371
________________
239,326
________________
0
0
211,032
211,032
0
0
68,050
68,050
________________ ________________
279,082
279,082
________________ ________________
0
185,600
0
74,400
________________
260,000
________________
26,433
325
3,647
1,941
8,058
________________
40,404
________________
9,000
9,000
0
0
9,200
9,200
16,475
16,475
29,500
29,500
________________ ________________
64,175
64,175
________________ ________________
9,000
0
9,200
16,475
29,500
________________
64,175
________________
0
0
________________
0
________________
9,500
69,500
6,530
6,530
________________ ________________
16,030
76,030
________________ ________________
9,500
6,530
________________
16,030
________________
11,152
791
________________
11,943
________________
4,201
8,728
18,254
13,727
________________ ________________
22,455
22,455
________________ ________________
0
12,875
________________
12,875
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 107
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Instructional Development (12950)
Salaries - Academic
Salaries - Supporting
Salaries - Students
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
2012-13
Estimated
2012-13
July
2013-14
3,600
975
800
840
0
16,172
________________
22,387
________________
0
0
0
0
0
0
0
940
0
1,967
31,186
29,219
________________ ________________
31,186
32,126
________________ ________________
0
0
0
940
0
18,750
________________
19,690
________________
255,713
59,569
107,168
136,072
189,297
5,487
13,620
271
________________
767,197
________________
300,772
303,172
0
0
109,330
109,430
137,177
115,719
191,394
191,394
4,500
9,500
15,406
13,066
0
0
________________ ________________
758,579
742,281
________________ ________________
316,802
0
108,272
131,216
206,518
4,500
13,006
0
________________
780,314
________________
10,116
62,583
100,571
206,652
144,151
4,991
452,624
0
5,811
________________
987,499
________________
16,713
16,713
76,622
73,177
60,100
63,545
215,286
215,286
148,607
158,607
2,200
2,200
189,188
352,794
3,806
200
0
0
________________ ________________
712,522
882,522
________________ ________________
16,713
75,792
60,100
209,040
153,607
2,200
167,911
3,806
0
________________
689,169
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 108
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Dean of Behavioral and Health Scien (13600)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
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
Department Revenues
Total - Business CF Dean Coll of Bus (14006):
October
2012-13
Estimated
2012-13
July
2013-14
264,081
10,000
39,610
13,814
100,021
4,909
27,489
1,727
________________
461,651
________________
263,261
267,070
0
0
38,380
43,580
14,070
41,629
102,060
102,060
4,500
4,500
13,507
26,822
0
0
________________ ________________
435,778
485,661
________________ ________________
270,474
0
37,766
34,411
107,060
4,500
13,310
0
________________
467,521
________________
179,385
81,705
49,111
104,496
2,784
9,700
75
________________
427,256
________________
193,072
197,852
98,039
98,116
50,385
50,385
104,902
134,902
3,600
2,140
3,002
10,989
0
0
________________ ________________
453,000
494,384
________________ ________________
283,478
97,391
49,485
109,902
3,600
3,002
0
________________
546,858
________________
3,900
2,679
27,619
691
3,338
82,394
783
________________
121,404
________________
6,500
6,500
0
0
40,000
40,000
0
0
9,400
9,400
74,979
74,979
0
0
________________ ________________
130,879
130,879
________________ ________________
0
0
40,000
0
0
87,652
0
________________
127,652
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 109
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
2012-13
Estimated
2012-13
July
2013-14
125,621
20,578
1,270
63,299
93,640
3,290
66,310
513
________________
374,521
________________
128,668
131,233
22,444
22,244
0
0
64,910
64,910
99,616
99,616
0
0
71,551
71,551
0
0
________________ ________________
387,189
389,554
________________ ________________
132,798
21,834
0
64,010
99,616
0
71,551
0
________________
389,809
________________
58,619
7,439
6,375
15,556
106
7,687
100
________________
95,882
________________
60,442
60,442
9,230
9,230
0
3,250
19,309
19,309
2,218
2,218
7,314
7,314
0
0
________________ ________________
98,513
101,763
________________ ________________
59,992
9,230
0
19,309
1,218
8,314
0
________________
98,063
________________
0
6,375
8,419
________________
14,794
________________
6,500
6,500
0
0
13,000
13,000
________________ ________________
19,500
19,500
________________ ________________
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 110
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Dean Education (15000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean Education (15000):
Renaissance Group (15040)
Department Revenues
Total - Renaissance Group (15040):
College of Educ Sponsored Events (15050)
Employee Benefits
Operating Expenses
Department Revenues
Total - College of Educ Sponsored Events (15050):
Wellness and Fitness Center (15260)
Travel
Operating Expenses
Capital Outlay
Total - Wellness and Fitness Center (15260):
October
2012-13
Estimated
2012-13
July
2013-14
399,134
1,000
138,303
1,323
51,264
202,156
2,778
37,102
940
________________
834,000
________________
408,834
409,565
0
0
188,023
146,168
0
0
51,889
64,888
216,491
216,491
4,500
4,500
17,655
43,839
0
0
________________ ________________
887,392
885,451
________________ ________________
408,297
0
174,461
0
65,228
216,491
4,500
13,299
0
________________
882,276
________________
885
________________
885
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
0
889
20
________________
909
________________
2,800
2,800
2,575
2,575
0
0
________________ ________________
5,375
5,375
________________ ________________
2,800
0
0
________________
2,800
________________
0
12,243
0
________________
12,243
________________
800
800
5,108
5,108
6,423
6,423
________________ ________________
12,331
12,331
________________ ________________
800
5,108
6,423
________________
12,331
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 111
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Child Development Center (15310)
Travel
Operating Expenses
Department Revenues
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):
Audio Visual Service (15410)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Audio Visual Service (15410):
October
2012-13
Estimated
2012-13
July
2013-14
2,042
18,740
3,173
________________
23,955
________________
410
410
25,461
25,461
0
0
________________ ________________
25,871
25,871
________________ ________________
410
17,630
0
________________
18,040
________________
95,584
78,214
440
104,266
78,259
2,800
53,820
0
-214,247
________________
199,136
________________
96,307
34,690
68,697
68,797
0
0
74,849
83,551
80,382
80,382
1,000
10,000
228,880
224,880
6,875
1,875
-94,788
-94,788
________________ ________________
462,202
409,387
________________ ________________
92,390
67,897
0
74,874
83,382
1,000
39,960
19,375
-94,788
________________
284,090
________________
204,211
10,207
174,034
176,296
1,753
101,771
0
2,230
________________
670,502
________________
218,306
222,134
9,000
9,000
177,506
179,702
182,721
182,721
875
2,875
41,089
58,016
67,000
67,000
0
0
________________ ________________
696,497
721,448
________________ ________________
215,852
9,000
178,504
187,721
875
33,236
32,440
0
________________
657,628
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 112
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Audio Visual Svc Credit Appl (15411)
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):
Education Resource Channel (15421)
Salaries - Academic
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):
October
2012-13
Estimated
2012-13
July
2013-14
-55,558
________________
-55,558
________________
-12,000
-34,450
________________ ________________
-12,000
-34,450
________________ ________________
-26,450
________________
-26,450
________________
76,649
6,834
167,174
91,203
1,498
12,587
24,403
2,405
________________
382,753
________________
79,183
75,546
9,740
4,794
157,197
114,661
93,904
93,904
2,075
2,075
26,718
2,692
39,096
19,908
0
0
________________ ________________
407,913
313,580
________________ ________________
68,909
8,020
65,956
95,904
875
16,307
42,166
0
________________
298,137
________________
0
1,895
62
365
1,197
________________
3,519
________________
0
3,250
2,500
2,500
0
30
8,682
57,029
0
0
________________ ________________
11,182
62,809
________________ ________________
0
0
30
0
0
________________
30
________________
268,882
104,424
132,822
184,950
982
23,399
398
________________
715,857
________________
280,894
287,446
132,077
125,280
131,484
131,886
204,826
201,350
4,500
4,700
13,422
28,661
0
0
________________ ________________
767,203
779,323
________________ ________________
292,198
139,231
130,086
201,350
4,500
13,020
0
________________
780,385
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 113
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
University Writing Center (16160)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - University Writing Center (16160):
Art Gallery (16210)
Employee Benefits
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)
Travel
Operating Expenses
Capital Outlay
Total - Music Department Library (16610):
October
2012-13
Estimated
2012-13
July
2013-14
2,124
22,196
68,906
23,994
537
7,215
________________
124,972
________________
0
0
25,000
25,000
80,702
80,701
25,200
25,200
0
0
10,000
10,000
________________ ________________
140,902
140,901
________________ ________________
0
25,000
81,200
25,200
0
10,000
________________
141,400
________________
212
396
7,688
________________
8,296
________________
0
0
1,000
1,000
14,481
15,481
________________ ________________
15,481
16,481
________________ ________________
0
1,000
9,000
________________
10,000
________________
2,045
33
1,141
3,339
________________
6,558
________________
2,500
2,500
50
50
500
500
2,086
2,086
________________ ________________
5,136
5,136
________________ ________________
2,500
50
500
1,500
________________
4,550
________________
60
4,248
0
________________
4,308
________________
0
0
0
0
5,500
5,500
________________ ________________
5,500
5,500
________________ ________________
0
0
5,500
________________
5,500
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 114
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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):
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):
Center for Innovation in Media (17050)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Center for Innovation in Media (17050):
October
2012-13
Estimated
2012-13
July
2013-14
42,000
29,291
1,573
49,913
45,516
22,352
1,679
________________
192,324
________________
51,677
51,899
29,464
29,511
1,740
1,740
51,219
51,219
47,222
54,722
30,479
30,479
0
0
________________ ________________
211,801
219,570
________________ ________________
51,671
29,159
1,740
50,319
62,222
10,318
0
________________
205,429
________________
270,029
51,000
100,229
3,420
28,783
145,968
7,641
24,086
586
________________
631,742
________________
274,993
276,688
0
52,000
98,649
100,050
2,621
2,621
29,852
29,852
150,385
150,385
6,000
6,000
28,422
30,373
0
0
________________ ________________
590,922
647,969
________________ ________________
275,588
0
99,384
1,533
29,352
153,385
6,000
15,474
0
________________
580,716
________________
21,846
6,157
64,176
22,285
689
14,475
24,435
________________
154,063
________________
28,063
26,063
4,800
4,800
66,345
66,345
30,000
30,000
2,500
2,500
14,098
14,098
0
0
________________ ________________
145,806
143,806
________________ ________________
27,363
4,800
66,145
30,000
2,500
6,398
0
________________
137,206
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 115
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Mass Comm Graduate (17100)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Mass Comm Graduate (17100):
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
Total - University College Administration (17500):
October
2012-13
Estimated
2012-13
July
2013-14
0
0
0
506
2,457
________________
2,963
________________
6,740
6,740
0
0
0
1,000
0
0
8,933
8,933
________________ ________________
15,673
16,673
________________ ________________
11,821
8,753
1,000
0
8,933
________________
30,507
________________
3,500
2,230
18,955
7,000
2,242
0
26,197
0
-39,435
________________
20,689
________________
875
875
375
375
1,000
1,000
0
0
5,500
5,500
500
500
9,573
9,573
728
728
0
0
________________ ________________
18,551
18,551
________________ ________________
875
375
1,000
0
5,500
500
4,956
728
0
________________
13,934
________________
132,826
47,283
118,913
104,467
2,764
203,552
________________
609,805
________________
140,195
143,207
60,658
60,658
122,830
123,442
120,707
120,707
5,000
5,000
182,462
213,440
________________ ________________
631,852
666,454
________________ ________________
144,788
60,765
120,955
120,707
5,000
182,462
________________
634,677
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 116
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Freshman and Transfer Advisors (17510)
Salaries - Academic
Salaries - Professional
Employee Benefits
Total - Freshman and Transfer Advisors (17510):
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):
October
2012-13
Estimated
2012-13
July
2013-14
19,275
450
3,666
________________
23,391
________________
39,669
39,669
0
0
4,390
5,090
________________ ________________
44,059
44,759
________________ ________________
40,809
0
5,090
________________
45,899
________________
111,956
22,323
210,038
0
94,085
154,163
16,825
99,304
0
1,817
________________
710,511
________________
115,046
116,196
0
54,760
227,961
243,709
2,625
2,625
140,175
143,083
191,801
191,801
24,303
24,303
145,405
142,647
2,060
2,060
0
0
________________ ________________
849,376
921,184
________________ ________________
115,396
0
244,140
2,625
149,283
191,801
24,303
142,647
2,060
0
________________
872,255
________________
41,029
0
________________
41,029
________________
9,582
19,582
23,070
23,070
________________ ________________
32,652
42,652
________________ ________________
9,582
23,070
________________
32,652
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 117
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Graduate Studies Workshops (18060)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Graduate Studies Workshops (18060):
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)
Operating Expenses
Department Revenues
Total - Library Copy Center (19010):
October
2012-13
Estimated
2012-13
July
2013-14
4,500
803
3,306
________________
8,609
________________
0
0
1,000
1,500
11,627
11,627
________________ ________________
12,627
13,127
________________ ________________
0
1,500
0
________________
1,500
________________
89,677
1,808,824
950,444
289,398
301,458
1,175,439
32,068
557,240
23,517
5,425
________________
5,233,490
________________
144,076
144,076
1,859,154
1,830,360
1,040,070
1,047,498
298,574
331,000
316,251
356,408
1,222,045
1,222,045
18,890
92,290
885,163
706,470
71,802
171,802
0
0
________________ ________________
5,856,025
5,901,949
________________ ________________
144,076
1,937,128
1,040,472
327,000
405,503
1,222,045
92,290
690,195
150,927
0
________________
6,009,636
________________
77,243
________________
77,243
________________
260,225
20,000
________________ ________________
260,225
20,000
________________ ________________
20,000
________________
20,000
________________
2,040
8,263
________________
10,303
________________
58,253
25,000
0
0
________________ ________________
58,253
25,000
________________ ________________
25,000
0
________________
25,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 118
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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)
Travel
Operating Expenses
Capital Outlay
Total - Library Electronic Media (19035):
October
2012-13
Estimated
2012-13
July
2013-14
-65
-6,925
________________
-6,990
________________
0
0
-107,860
-107,860
________________ ________________
-107,860
-107,860
________________ ________________
0
-107,860
________________
-107,860
________________
308,445
404,377
________________
712,822
________________
178,104
178,104
827,415
1,067,640
________________ ________________
1,005,519
1,245,744
________________ ________________
0
1,317,640
________________
1,317,640
________________
2,005,007
22,241
________________
2,027,248
________________
0
0
2,084,335
2,084,335
________________ ________________
2,084,335
2,084,335
________________ ________________
0
2,084,335
________________
2,084,335
________________
29,175
________________
29,175
________________
26,150
26,150
________________ ________________
26,150
26,150
________________ ________________
26,150
________________
26,150
________________
2,449
517,447
0
________________
519,896
________________
0
0
245,800
245,800
240,760
240,760
________________ ________________
486,560
486,560
________________ ________________
0
244,945
240,760
________________
485,705
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 119
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Dean University Honors College (19500)
Salaries - Administrative
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
Capital Outlay
Department Revenues
Total - Information Technology Division (40100):
Information Technology Form Cost (40110)
Operating Expenses
Total - Information Technology Form Cost (40110):
October
2012-13
Estimated
2012-13
July
2013-14
298,936
74,614
1,676
127,359
162,537
15,444
110,632
2,761
________________
793,959
________________
228,124
310,124
74,266
74,266
3,000
3,000
152,938
145,880
173,934
173,934
5,000
5,000
132,471
129,471
0
0
________________ ________________
769,733
841,675
________________ ________________
228,824
72,466
3,000
147,180
173,934
5,000
129,250
0
________________
759,654
________________
83,186
242,768
1,265,480
645,387
23,976
1,113,772
25,927
510,876
________________
3,911,372
________________
88,424
91,228
250,509
254,765
1,548,009
1,613,109
690,655
690,655
19,327
19,327
1,794,182
1,554,235
0
0
0
0
________________ ________________
4,391,106
4,223,319
________________ ________________
93,530
251,477
1,636,809
690,655
19,327
1,932,557
0
0
________________
4,624,355
________________
7,423
________________
7,423
________________
8,000
8,000
________________ ________________
8,000
8,000
________________ ________________
8,000
________________
8,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 120
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Learning Teaching and Innov Tech (40120)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Learning Teaching and Innov Tech (40120):
Information Technology Academic (40130)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Information Technology Academic (40130):
ITD Networking (40140)
Travel
Operating Expenses
Department Revenues
Total - ITD Networking (40140):
October
2012-13
Estimated
2012-13
July
2013-14
0
47,212
25,855
3,535
3,885
15
________________
80,502
________________
29,631
29,631
50,890
50,890
25,666
25,666
0
0
17,643
17,643
0
0
________________ ________________
123,830
123,830
________________ ________________
29,631
50,090
27,666
0
17,643
0
________________
125,030
________________
222,866
160,031
70,593
1,438,780
706,595
22,901
852,250
86,336
466,344
________________
4,026,696
________________
289,971
307,849
164,821
164,568
13,000
13,000
1,568,957
1,576,401
707,215
707,215
19,383
19,383
1,356,597
1,400,002
0
0
0
0
________________ ________________
4,119,944
4,188,418
________________ ________________
309,025
163,521
13,000
1,560,776
732,215
19,383
1,471,242
0
0
________________
4,269,162
________________
1,321
464,983
105,347
________________
571,651
________________
0
0
500,647
558,696
0
0
________________ ________________
500,647
558,696
________________ ________________
0
545,027
0
________________
545,027
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 121
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Master Classroom Project (40150)
Salaries - Academic
Employee Benefits
Operating Expenses
Department Revenues
Total - Master Classroom Project (40150):
Info Tech - Credit Applied (40161)
Department Revenues
Total - Info Tech - Credit Applied (40161):
Sustainable Campus Initiatives (50142)
Operating Expenses
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
2012-13
Estimated
2012-13
July
2013-14
5,800
1,039
23,711
5,000
________________
35,550
________________
0
0
0
0
0
71,333
0
0
________________ ________________
0
71,333
________________ ________________
0
0
0
0
________________
0
________________
-8,633,198
________________
-8,633,198
________________
-9,143,527
-9,173,597
________________ ________________
-9,143,527
-9,173,597
________________ ________________
-9,571,574
________________
-9,571,574
________________
0
________________
0
________________
12,000
66,900
________________ ________________
12,000
66,900
________________ ________________
0
________________
0
________________
54,928
9,960
45,965
53,867
611
27,435
3,543
________________
196,309
________________
57,880
57,880
9,960
9,960
48,594
48,594
57,401
57,401
1,000
1,000
74,085
94,351
0
0
________________ ________________
248,920
269,186
________________ ________________
56,641
9,960
48,453
57,401
1,000
74,085
0
________________
247,540
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 122
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
2012-13
Estimated
2012-13
July
2013-14
78,200
________________
78,200
________________
78,200
78,200
________________ ________________
78,200
78,200
________________ ________________
78,200
________________
78,200
________________
0
________________
0
________________
3,100
3,100
________________ ________________
3,100
3,100
________________ ________________
0
________________
0
________________
102,269
________________
102,269
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
16,544
________________
16,544
________________
25,260
25,260
________________ ________________
25,260
25,260
________________ ________________
22,796
________________
22,796
________________
0
________________
0
________________
-108,000
-108,000
________________ ________________
-108,000
-108,000
________________ ________________
-108,000
________________
-108,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 123
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
Operating Expenses
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
2012-13
Estimated
2012-13
July
2013-14
0
0
0
0
0
0
________________
0
________________
0
0
0
0
0
0
0
0
0
0
309,289
109,289
________________ ________________
309,289
109,289
________________ ________________
53,150
29,640
45,840
82,960
40,200
309,289
________________
561,079
________________
113,112
54,878
7
________________
167,997
________________
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
0
________________
0
________________
4,453
13,026
1,842
________________
19,321
________________
0
0
12,500
12,500
38,165
44,665
________________ ________________
50,665
57,165
________________ ________________
0
0
25,000
________________
25,000
________________
576,265
________________
576,265
________________
642,554
642,754
________________ ________________
642,554
642,754
________________ ________________
651,790
________________
651,790
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 124
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Campus Recreation Allocation (70195)
Employee Benefits
Total - Campus Recreation Allocation (70195):
October
2012-13
Estimated
2012-13
July
2013-14
52,033
________________
52,033
________________
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
3,280,128
2,145,567
3,029,241
769,676
5,103,023
5,202,734
277,756
8,759,443
833,383
-7,105,520
________________
22,295,431
________________
3,453,706
2,050,530
3,239,763
679,672
5,578,345
5,253,364
216,858
8,693,222
3,395,280
-8,609,061
3,514,448
2,131,968
3,251,484
710,150
5,666,859
5,310,864
321,536
8,373,998
3,707,711
-8,661,381
3,609,651
2,145,828
3,309,714
686,111
5,704,243
5,398,688
261,838
8,225,891
3,945,640
-9,047,886
________________ ________________
23,951,679
24,327,637
________________ ________________
________________
24,239,718
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 125
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
October
2012-13
Estimated
2012-13
July
2013-14
3,280,128
2,145,567
3,029,241
769,676
5,103,023
5,202,734
277,756
8,759,443
833,383
-7,105,520
3,453,706
2,050,530
3,239,763
679,672
5,578,345
5,253,364
216,858
8,693,222
3,395,280
-8,609,061
3,514,448
2,131,968
3,251,484
710,150
5,666,859
5,310,864
321,536
8,373,998
3,707,711
-8,661,381
3,609,651
2,145,828
3,309,714
686,111
5,704,243
5,398,688
261,838
8,225,891
3,945,640
-9,047,886
________________
22,295,431
________________
________________ ________________
23,951,679
24,327,637
________________ ________________
________________
24,239,718
________________
33,108
12,416
6,798
1,116
40
________________
53,478
________________
32,960
32,960
0
0
10,920
10,920
0
0
0
0
________________ ________________
43,880
43,880
________________ ________________
32,960
0
10,920
0
0
________________
43,880
________________
769
32
870
18,761
-629
________________
19,803
________________
650
650
0
0
537
537
17,538
20,938
0
0
________________ ________________
18,725
22,125
________________ ________________
650
0
537
17,538
0
________________
18,725
________________
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
Employee Benefits
Operating Expenses
Department Revenues
Total - Transfer Student Services (12083):
African American History Month (12112)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - African American History Month (12112):
FZRJF07 TBR8: 1.0
Form VII
PAGE 126
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Womens History Month (12163)
Salaries - Students
Travel
Operating Expenses
Department Revenues
Total - Womens History Month (12163):
Tech Fee Increase Student Services (12305)
Operating Expenses
Total - Tech Fee Increase Student Services (12305):
Tech Fee Student Services (12309)
Salaries - Students
Employee Benefits
Operating Expenses
Total - Tech Fee Student Services (12309):
International Visiting Scholars (12410)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - International Visiting Scholars (12410):
October
2012-13
Estimated
2012-13
July
2013-14
0
482
15,391
1,515
________________
17,388
________________
860
860
1,500
1,500
15,543
15,543
0
0
________________ ________________
17,903
17,903
________________ ________________
860
1,500
15,543
0
________________
17,903
________________
70,328
________________
70,328
________________
45,000
65,361
________________ ________________
45,000
65,361
________________ ________________
30,000
________________
30,000
________________
65,312
437
120
________________
65,869
________________
67,125
67,125
0
0
0
33,000
________________ ________________
67,125
100,125
________________ ________________
91,200
0
9,300
________________
100,500
________________
36,690
13,796
645
________________
51,131
________________
0
0
0
0
13,771
13,771
________________ ________________
13,771
13,771
________________ ________________
0
0
14,250
________________
14,250
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 127
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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):
Faculty Dev Educ Abroad Opport (12414)
Travel
Operating Expenses
Total - Faculty Dev Educ Abroad Opport (12414):
International Special Projects (12415)
Salaries - Students
Travel
Operating Expenses
Department Revenues
Total - International Special Projects (12415):
October
2012-13
Estimated
2012-13
July
2013-14
44,079
0
________________
44,079
________________
0
0
114,276
114,276
________________ ________________
114,276
114,276
________________ ________________
0
28,500
________________
28,500
________________
754
7,112
2,609
________________
10,475
________________
0
0
14,837
14,837
0
0
________________ ________________
14,837
14,837
________________ ________________
0
9,500
0
________________
9,500
________________
14,697
________________
14,697
________________
13,290
13,290
________________ ________________
13,290
13,290
________________ ________________
14,250
________________
14,250
________________
40,589
16
________________
40,605
________________
79,250
79,250
0
0
________________ ________________
79,250
79,250
________________ ________________
47,500
0
________________
47,500
________________
2,601
111,522
42,752
419
________________
157,294
________________
0
0
0
0
334,898
334,898
0
0
________________ ________________
334,898
334,898
________________ ________________
0
0
99,750
0
________________
99,750
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 128
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Student International Travel Grants (12416)
Travel
Total - Student International Travel Grants (12416):
Other Support Services (12554)
Operating Expenses
Total - Other Support Services (12554):
Basic and Applied Sci Advising (13030)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Basic and Applied Sci Advising (13030):
Pre Professional Advising (13255)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Pre Professional Advising (13255):
October
2012-13
Estimated
2012-13
July
2013-14
0
________________
0
________________
57,000
57,000
________________ ________________
57,000
57,000
________________ ________________
57,000
________________
57,000
________________
0
________________
0
________________
4,750
4,750
________________ ________________
4,750
4,750
________________ ________________
4,750
________________
4,750
________________
400
118,349
40,342
1,556
3,443
________________
164,090
________________
1,600
1,600
120,396
120,396
57,248
57,248
0
200
7,500
7,500
________________ ________________
186,744
186,944
________________ ________________
1,600
118,796
57,248
0
7,500
________________
185,144
________________
39,036
23,483
977
________________
63,496
________________
40,128
40,375
25,142
25,142
1,000
1,000
________________ ________________
66,270
66,517
________________ ________________
39,788
25,142
1,000
________________
65,930
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 129
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
Department Revenues
Total - Business CF Student Activities (14066):
College Of Business Advisement (14460)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - College Of Business Advisement (14460):
October
2012-13
Estimated
2012-13
July
2013-14
635
36,116
13,852
2,470
________________
53,073
________________
1,600
1,600
36,595
37,095
16,000
16,000
2,500
2,000
________________ ________________
56,695
56,695
________________ ________________
1,600
36,895
16,000
2,000
________________
56,495
________________
72
5
6,673
17,895
60
________________
24,705
________________
0
0
0
0
7,000
17,000
60,000
15,000
0
0
________________ ________________
67,000
32,000
________________ ________________
0
0
0
60,000
0
________________
60,000
________________
37,518
435
62,846
49,485
69
3,848
________________
154,201
________________
38,867
38,867
1,600
1,600
89,467
89,467
68,905
68,905
0
350
5,000
4,650
________________ ________________
203,839
203,839
________________ ________________
38,571
1,600
89,143
68,905
0
5,000
________________
203,219
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 130
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
2012-13
Estimated
2012-13
July
2013-14
41,275
13,313
3,268
5,370
________________
63,226
________________
103,522
103,522
26,525
27,225
15,000
15,000
16,000
16,000
________________ ________________
161,047
161,747
________________ ________________
104,872
30,025
7,000
4,250
________________
146,147
________________
513
43,634
13,817
1,644
________________
59,608
________________
1,600
1,600
44,368
44,368
24,182
24,182
2,500
2,500
________________ ________________
72,650
72,650
________________ ________________
1,600
43,868
24,182
2,500
________________
72,150
________________
568
84,278
47,659
1,632
3,682
320
________________
138,139
________________
1,600
1,600
85,816
85,816
47,914
47,914
0
0
3,000
3,000
0
0
________________ ________________
138,330
138,330
________________ ________________
1,600
84,716
47,914
0
3,000
0
________________
137,230
________________
9,500
684
1,056
127,026
178,249
33,912
458
________________
350,885
________________
0
0
0
0
1,600
1,600
0
40,261
114,617
143,987
26,637
26,637
0
0
________________ ________________
142,854
212,485
________________ ________________
0
0
1,600
0
111,763
26,637
0
________________
140,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 131
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Music Activities (16620)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Music Activities (16620):
Dance Team (16630)
Travel
Operating Expenses
Total - Dance Team (16630):
Mock Trial Model UN Mediation (16751)
Travel
Department Revenues
Total - Mock Trial Model UN Mediation (16751):
Tucker Theatre (16888)
Travel
Operating Expenses
Department Revenues
Total - Tucker Theatre (16888):
October
2012-13
Estimated
2012-13
July
2013-14
2,700
250
1,000
619
1,673
10,276
0
440
________________
16,958
________________
0
0
0
0
0
0
300
300
14,216
14,216
7,277
8,577
2,705
2,705
0
0
________________ ________________
24,498
25,798
________________ ________________
0
0
0
300
14,216
1,800
2,705
0
________________
19,021
________________
532
33,521
________________
34,053
________________
0
0
18,000
18,000
________________ ________________
18,000
18,000
________________ ________________
0
18,000
________________
18,000
________________
17,456
1,641
________________
19,097
________________
15,000
15,000
0
0
________________ ________________
15,000
15,000
________________ ________________
15,000
0
________________
15,000
________________
645
9,266
2,154
________________
12,065
________________
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 132
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
Operating Expenses
Total - Mass Communication Advising (17030):
October
2012-13
Estimated
2012-13
July
2013-14
1,307
7,660
28,838
37,350
13,297
12,818
68,167
-34,677
________________
134,760
________________
0
0
0
0
9,780
9,780
37,752
37,752
15,118
15,118
2,000
3,615
69,525
138,917
-11,650
-11,650
________________ ________________
122,525
193,532
________________ ________________
0
0
9,780
37,452
15,118
2,000
31,395
-11,650
________________
84,095
________________
15,548
2,367
91
________________
18,006
________________
14,611
14,611
2,060
2,060
0
0
________________ ________________
16,671
16,671
________________ ________________
14,611
2,060
0
________________
16,671
________________
1,440
65,871
28,576
6,318
________________
102,205
________________
2,740
2,740
77,366
77,366
29,667
29,667
4,750
4,750
________________ ________________
114,523
114,523
________________ ________________
1,600
76,666
29,667
4,750
________________
112,683
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 133
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
2012-13
Estimated
2012-13
July
2013-14
785
8,874
________________
9,659
________________
0
0
10,000
10,000
________________ ________________
10,000
10,000
________________ ________________
0
10,000
________________
10,000
________________
7,552
3,260
25,921
13,735
0
1,587
1,459
________________
53,514
________________
8,290
8,290
9,147
9,147
39,542
38,313
8,029
8,029
6,017
6,017
17,207
17,207
0
0
________________ ________________
88,232
87,003
________________ ________________
0
0
0
0
0
0
0
________________
0
________________
82,917
22,716
44,533
67,295
471
58,227
________________
276,159
________________
85,425
85,425
26,485
26,485
45,774
45,774
72,857
72,857
0
0
47,659
47,659
________________ ________________
278,200
278,200
________________ ________________
83,825
26,485
45,724
72,857
0
47,659
________________
276,550
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 134
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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)
Employee Benefits
Operating Expenses
Capital Outlay
Department Revenues
Total - Identification Cards (40020):
Student Affairs Services (50000)
Salaries - Students
Travel
Operating Expenses
Department Revenues
Total - Student Affairs Services (50000):
October
2012-13
Estimated
2012-13
July
2013-14
9,360
159,260
35,916
206,665
146,477
122
295,521
0
-94,418
________________
758,903
________________
0
0
142,069
143,836
71,385
71,385
203,846
205,492
156,340
156,340
0
75
320,911
318,023
20,000
20,000
-50,000
-50,000
________________ ________________
864,551
865,151
________________ ________________
0
140,041
84,587
196,942
156,340
0
315,571
20,000
-50,000
________________
863,481
________________
0
________________
0
________________
5,000
5,000
________________ ________________
5,000
5,000
________________ ________________
5,000
________________
5,000
________________
2,060
58,297
0
2,173
________________
62,530
________________
2,000
2,000
45,722
45,722
18,275
18,275
0
0
________________ ________________
65,997
65,997
________________ ________________
0
45,722
18,275
0
________________
63,997
________________
328
4,174
10,694
284
________________
15,480
________________
0
0
7,032
7,032
17,589
16,494
0
0
________________ ________________
24,621
23,526
________________ ________________
0
7,032
17,589
0
________________
24,621
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 135
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Special Projects VPSA (50010)
Operating Expenses
Total - Special Projects VPSA (50010):
Game Day Activities (50011)
Salaries - Students
Travel
Operating Expenses
Department Revenues
Total - Game Day Activities (50011):
Projects Student Services (50020)
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Projects Student Services (50020):
SGA Scholarships (50110)
Operating Expenses
Total - SGA Scholarships (50110):
October
2012-13
Estimated
2012-13
July
2013-14
0
________________
0
________________
230,000
210,000
________________ ________________
230,000
210,000
________________ ________________
20,000
________________
20,000
________________
0
5
106,045
18,586
________________
124,636
________________
0
1,200
0
0
125,000
123,800
0
0
________________ ________________
125,000
125,000
________________ ________________
1,200
0
-1,200
0
________________
0
________________
2,272
47,310
6,000
14,440
________________
70,022
________________
0
0
485,103
370,081
0
0
0
0
________________ ________________
485,103
370,081
________________ ________________
0
0
0
0
________________
0
________________
29,070
________________
29,070
________________
50,866
50,866
________________ ________________
50,866
50,866
________________ ________________
26,750
________________
26,750
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 136
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Judicial Affairs (50125)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Judicial Affairs (50125):
Asst VP of Student Life (50130)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Asst VP of Student Life (50130):
Spirit Programs (50135)
Travel
Operating Expenses
Total - Spirit Programs (50135):
October
2012-13
Estimated
2012-13
July
2013-14
56,096
24,381
38,242
60,016
520
5,288
4
________________
184,547
________________
58,304
58,304
24,772
24,822
78,633
74,276
66,134
67,634
3,000
4,142
8,178
11,393
0
0
________________ ________________
239,021
240,571
________________ ________________
58,555
24,372
78,612
67,634
3,000
8,246
0
________________
240,419
________________
83,700
60,863
812
40,789
1,800
8,631
________________
196,595
________________
85,260
85,260
62,191
62,191
1,100
1,100
42,878
42,878
1,000
2,200
8,803
9,875
________________ ________________
201,232
203,504
________________ ________________
84,960
61,613
0
42,878
1,000
10,223
________________
200,674
________________
24,994
6,583
________________
31,577
________________
11,600
11,600
0
0
________________ ________________
11,600
11,600
________________ ________________
11,600
0
________________
11,600
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 137
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Student Government (50140)
Salaries - Supporting
Employee Benefits
Total - Student Government (50140):
Sustainable Campus Initiatives (50142)
Operating Expenses
Total - Sustainable Campus Initiatives (50142):
Office of Fraternity and Sorority (50145)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Office of Fraternity and Sorority (50145):
Greek Life Greek Row (50150)
Salaries - Supporting
Employee Benefits
Operating Expenses
Department Revenues
Total - Greek Life Greek Row (50150):
October
2012-13
Estimated
2012-13
July
2013-14
21,327
14,815
________________
36,142
________________
23,581
23,581
16,227
16,227
________________ ________________
39,808
39,808
________________ ________________
23,581
16,227
________________
39,808
________________
22,038
________________
22,038
________________
329,488
94,239
________________ ________________
329,488
94,239
________________ ________________
216,500
________________
216,500
________________
9,672
60
88,699
24,365
2,838
13,871
1,086
________________
140,591
________________
10,000
6,405
0
2,500
88,328
83,570
24,646
24,646
1,000
8,199
11,360
8,351
0
0
________________ ________________
135,334
133,671
________________ ________________
1,600
8,400
78,717
24,646
1,000
11,280
0
________________
125,643
________________
2,841
695
4,544
-6,288
________________
1,792
________________
0
0
1,500
0
0
0
0
0
________________ ________________
1,500
0
________________ ________________
0
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 138
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Student Leadership and Service (50155)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Leadership and Service (50155):
Sidelines Student Newspaper (50285)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Sidelines Student Newspaper (50285):
Sidelines Credit Applied (50287)
Department Revenues
Total - Sidelines Credit Applied (50287):
Multicultural Activity (50295)
Travel
Operating Expenses
Department Revenues
Total - Multicultural Activity (50295):
October
2012-13
Estimated
2012-13
July
2013-14
45,798
23,353
619
9,183
1,478
________________
80,431
________________
47,751
47,751
24,056
24,056
1,950
1,950
10,323
9,555
0
0
________________ ________________
84,080
83,312
________________ ________________
47,614
24,056
1,950
10,243
0
________________
83,863
________________
1,904
6
5,218
32,906
________________
40,034
________________
14,267
14,267
0
0
5,000
5,000
163,479
163,479
________________ ________________
182,746
182,746
________________ ________________
11,267
0
5,000
163,479
________________
179,746
________________
0
________________
0
________________
-16,844
-16,844
________________ ________________
-16,844
-16,844
________________ ________________
-16,844
________________
-16,844
________________
1,552
8,054
2,275
________________
11,881
________________
1,000
1,250
10,916
10,666
0
0
________________ ________________
11,916
11,916
________________ ________________
1,000
10,916
0
________________
11,916
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 139
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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):
University Center (50350)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - University Center (50350):
October
2012-13
Estimated
2012-13
July
2013-14
26,479
0
104,468
51,763
1,569
9,266
905
________________
194,450
________________
26,670
26,670
0
1,895
148,141
148,141
54,080
54,080
2,000
2,000
7,205
6,437
0
0
________________ ________________
238,096
239,223
________________ ________________
26,270
0
146,549
54,080
2,000
7,125
0
________________
236,024
________________
7,094
88,509
26,664
5,488
12,211
1,722
________________
141,688
________________
44,499
-5,501
53,987
104,821
27,791
27,791
1,761
1,761
16,570
15,802
0
0
________________ ________________
144,608
144,674
________________ ________________
0
98,186
29,791
1,761
14,490
0
________________
144,228
________________
37,813
34,949
53,884
39,998
0
8,563
442
________________
175,649
________________
40,998
40,998
34,950
34,950
87,196
87,196
42,086
42,086
2,500
2,500
2,480
2,480
0
0
________________ ________________
210,210
210,210
________________ ________________
40,513
17,660
126,792
42,086
2,500
19,770
0
________________
249,321
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
University Center Credit Appl (50351)
Operating Expenses
Department Revenues
Total - University Center Credit Appl (50351):
Student Programming (50355)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Programming (50355):
Game Room Activities (50358)
Salaries - Students
Operating Expenses
Total - Game Room Activities (50358):
Films (50370)
Operating Expenses
Department Revenues
Total - Films (50370):
PAGE 140
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
October
2012-13
Estimated
2012-13
July
2013-14
-135
-9,544
________________
-9,679
________________
0
0
-10,000
-10,000
________________ ________________
-10,000
-10,000
________________ ________________
0
-10,000
________________
-10,000
________________
0
48,268
1,747
58,356
33,123
303
27,465
1,148
________________
170,410
________________
800
0
57,085
57,085
2,128
2,128
101,837
101,837
68,573
68,573
4,714
4,714
13,696
13,696
0
0
________________ ________________
248,833
248,033
________________ ________________
0
55,166
1,850
101,320
68,573
4,714
13,974
0
________________
245,597
________________
0
0
________________
0
________________
3,500
3,500
1,500
1,500
________________ ________________
5,000
5,000
________________ ________________
0
0
________________
0
________________
23,866
-1,895
________________
21,971
________________
29,018
29,818
-10,000
-10,000
________________ ________________
19,018
19,818
________________ ________________
29,018
-10,000
________________
19,018
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 141
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Production Services (50385)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Production Services (50385):
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
2012-13
Estimated
2012-13
July
2013-14
39,855
82,207
96,073
54,138
2,225
336,110
5,100
________________
615,708
________________
25,922
25,922
89,600
89,600
98,378
99,580
56,328
64,328
5,000
5,000
83,325
82,123
0
0
________________ ________________
358,553
366,553
________________ ________________
25,745
89,600
96,370
72,328
5,000
82,123
0
________________
371,166
________________
-192,676
________________
-192,676
________________
-109,668
-109,668
________________ ________________
-109,668
-109,668
________________ ________________
-109,668
________________
-109,668
________________
102,509
25,061
41,164
4,091
2,944
126
________________
175,895
________________
108,588
113,628
29,441
29,841
46,461
46,461
1,000
1,000
7,633
5,983
0
0
________________ ________________
193,123
196,913
________________ ________________
114,469
29,941
46,461
1,000
9,765
0
________________
201,636
________________
73,864
39,766
22,913
711,380
326,826
2,630
41,173
731
________________
1,219,283
________________
78,341
78,742
49,864
46,185
16,300
16,300
743,813
743,054
329,345
359,345
5,500
5,500
31,675
30,955
0
0
________________ ________________
1,254,838
1,280,081
________________ ________________
77,122
48,485
16,300
738,426
341,345
5,500
30,475
0
________________
1,257,653
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 142
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
Employee Benefits
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
2012-13
Estimated
2012-13
July
2013-14
76,935
116,601
15,639
419,299
201,273
2,943
118,012
7,647
________________
958,349
________________
80,146
80,146
73,000
71,600
20,000
20,000
398,152
398,152
205,637
205,637
1,500
2,300
30,292
29,492
0
0
________________ ________________
808,727
807,327
________________ ________________
80,526
65,800
9,300
340,848
208,637
1,500
28,510
0
________________
735,121
________________
0
0
0
0
0
0
________________
0
________________
29,035
35,435
1
1
44,339
44,339
28,000
36,000
1
1
60,597
55,597
________________ ________________
161,973
171,373
________________ ________________
48,735
5,001
43,439
28,000
1,701
66,057
________________
192,933
________________
130,548
36,448
64,368
108,621
92,863
4,695
20,260
490
________________
458,293
________________
133,767
133,767
0
0
39,881
39,881
168,906
170,524
98,914
98,914
5,000
5,000
16,202
14,702
0
0
________________ ________________
462,670
462,788
________________ ________________
134,067
0
40,360
170,158
98,914
5,000
14,702
0
________________
463,201
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 143
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
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
Total - Customs Promotions (51061):
October
2012-13
Estimated
2012-13
July
2013-14
19,957
8,629
2,573
27,107
-329
________________
57,937
________________
27,365
23,365
11,700
11,700
1,000
1,000
20,587
20,587
0
0
________________ ________________
60,652
56,652
________________ ________________
27,365
11,700
1,000
20,587
0
________________
60,652
________________
1,387
684
________________
2,071
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
133,181
6,000
6,441
254
223,430
35,203
________________
404,509
________________
133,181
133,181
6,000
6,000
7,000
7,000
1,000
1,000
217,528
217,653
0
0
________________ ________________
364,709
364,834
________________ ________________
133,181
6,000
7,000
1,000
218,528
0
________________
365,709
________________
23,672
________________
23,672
________________
32,500
32,500
________________ ________________
32,500
32,500
________________ ________________
32,500
________________
32,500
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 144
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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 - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Disabled Student Services (51110):
ADA Support (51120)
Operating Expenses
Department Revenues
Total - ADA Support (51120):
October
2012-13
Estimated
2012-13
July
2013-14
27,172
74,859
40,876
4,054
________________
146,961
________________
28,157
28,157
88,849
88,849
48,073
48,073
4,539
4,539
________________ ________________
169,618
169,618
________________ ________________
27,701
88,517
48,073
4,539
________________
168,830
________________
66,655
500
99,117
87,738
67,713
71,592
1,061
68,607
789
________________
463,772
________________
69,432
69,432
0
0
71,079
78,096
71,143
79,126
96,555
96,555
75,249
75,249
10,000
10,000
98,087
55,927
0
0
________________ ________________
491,545
464,385
________________ ________________
69,634
0
70,454
71,143
86,878
79,249
10,000
70,927
0
________________
458,285
________________
303,909
39
________________
303,948
________________
139,722
166,882
0
0
________________ ________________
139,722
166,882
________________ ________________
100,000
0
________________
100,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 145
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Career Development Center (51130)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Career Development Center (51130):
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
Total - Housing Operations (51170):
October
2012-13
Estimated
2012-13
July
2013-14
69,064
84,034
20,681
109,354
110,215
2,418
46,765
1,140
________________
443,671
________________
72,284
72,284
64,842
64,842
23,681
23,681
170,312
170,312
124,138
124,138
763
763
59,744
59,544
0
0
________________ ________________
515,764
515,564
________________ ________________
73,081
61,043
17,500
164,523
124,138
763
64,793
0
________________
505,841
________________
49,470
20,618
232,265
96,244
4,037
19,214
1,198
________________
423,046
________________
25,160
34,858
31,005
21,307
252,638
252,638
104,638
104,638
3,000
3,000
23,749
23,749
0
0
________________ ________________
440,190
440,190
________________ ________________
25,260
31,005
250,238
104,638
3,000
23,749
0
________________
437,890
________________
20,096
________________
20,096
________________
30,000
30,000
________________ ________________
30,000
30,000
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 146
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Associate VP For Enrollment Service (52000)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Associate VP For Enrollment Service (52000):
Veterans Administration (52005)
Salaries - Students
Travel
Operating Expenses
Total - Veterans Administration (52005):
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):
October
2012-13
Estimated
2012-13
July
2013-14
62,713
13,626
5,211
52,750
________________
134,300
________________
0
0
0
0
0
0
17,457
17,457
________________ ________________
17,457
17,457
________________ ________________
0
0
0
0
________________
0
________________
2,291
1,760
2,910
________________
6,961
________________
3,000
3,000
2,200
2,463
16,891
16,628
________________ ________________
22,091
22,091
________________ ________________
3,000
2,200
800
________________
6,000
________________
111,458
556,019
26,029
373,767
500,501
55,215
360,371
1,874
________________
1,985,234
________________
172,769
172,769
109,708
96,372
31,600
31,600
468,900
530,864
562,511
354,511
61,500
61,500
226,880
236,534
0
0
________________ ________________
1,633,868
1,484,150
________________ ________________
182,223
89,408
24,000
527,253
354,511
59,100
236,880
0
________________
1,473,375
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 147
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Registrars office (52030)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Registrars office (52030):
Enrollment Technical Services (52045)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
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):
October
2012-13
Estimated
2012-13
July
2013-14
316,154
38,660
314,235
290,710
11,945
60,695
1,069
________________
1,033,468
________________
334,373
360,750
61,646
32,646
328,205
328,206
291,373
299,878
8,225
10,225
61,310
61,310
0
0
________________ ________________
1,085,132
1,093,015
________________ ________________
357,256
34,646
327,347
301,373
11,000
58,535
0
________________
1,090,157
________________
69,933
0
0
53,491
51,826
5,711
5,878
________________
186,839
________________
72,962
72,962
454,576
493,797
4,000
4,000
158,753
160,362
74,700
314,700
5,575
5,575
72,894
72,894
________________ ________________
843,460
1,124,290
________________ ________________
75,269
517,282
4,000
135,160
314,700
5,768
72,994
________________
1,125,173
________________
84,170
417,460
73,887
551,393
489,942
10,047
68,340
1,072
________________
1,696,311
________________
85,505
85,505
386,878
435,726
73,887
87,776
650,984
651,048
536,415
558,415
8,800
8,800
34,636
51,050
0
0
________________ ________________
1,777,105
1,878,320
________________ ________________
85,405
376,232
73,887
648,714
554,015
8,800
34,636
0
________________
1,781,689
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 148
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Federal Work Study (52300)
Employee Benefits
Total - Federal Work Study (52300):
Athletic Director (60010)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Athletic Director (60010):
Sun Belt Conference (60011)
Operating Expenses
Total - Sun Belt Conference (60011):
Conference USA (60012)
Operating Expenses
Total - Conference USA (60012):
October
2012-13
Estimated
2012-13
July
2013-14
74
________________
74
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
200,480
0
259,710
23,603
432,036
320,725
33,164
365,489
52,037
________________
1,687,244
________________
205,210
205,210
69,000
10,000
268,554
273,892
30,000
20,000
473,114
519,960
312,237
327,237
30,000
30,000
483,555
435,792
0
0
________________ ________________
1,871,670
1,822,091
________________ ________________
204,511
69,000
281,329
20,000
516,425
327,237
30,000
398,271
0
________________
1,846,773
________________
0
________________
0
________________
35,000
0
________________ ________________
35,000
0
________________ ________________
0
________________
0
________________
0
________________
0
________________
0
70,000
________________ ________________
0
70,000
________________ ________________
70,000
________________
70,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 149
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Fan Relationship Management Center (60015)
Operating Expenses
Total - Fan Relationship Management Center (60015):
Sports Info Director (60020)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Sports Info Director (60020):
Marketing Sales Broadcasting (60030)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Marketing Sales Broadcasting (60030):
Athletics Affairs (60040)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Athletics Affairs (60040):
October
2012-13
Estimated
2012-13
July
2013-14
0
________________
0
________________
0
50,000
________________ ________________
0
50,000
________________ ________________
50,000
________________
50,000
________________
62,380
9,320
228,680
84,581
2,928
80,942
42,997
________________
511,828
________________
66,700
30,700
12,000
21,000
264,320
278,396
87,000
96,500
5,000
5,000
138,000
138,000
0
0
________________ ________________
573,020
569,596
________________ ________________
30,700
21,000
272,620
96,500
5,000
138,000
0
________________
563,820
________________
77,931
82,535
31,027
2,447
183,295
350
________________
377,585
________________
85,000
85,000
119,401
84,396
40,000
40,000
2,000
2,000
221,405
181,405
0
0
________________ ________________
467,806
392,801
________________ ________________
85,000
119,151
40,000
2,000
181,405
0
________________
427,556
________________
78,213
26,769
194,954
115,860
3,081
37,523
43
________________
456,443
________________
113,681
110,673
25,000
25,000
230,693
161,849
140,000
90,000
4,000
4,000
56,000
44,000
0
0
________________ ________________
569,374
435,522
________________ ________________
119,467
25,000
180,223
90,000
4,000
44,000
0
________________
462,690
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 150
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Speed and Strength (60050)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Speed and Strength (60050):
Ath Trainer Med Exp (60060)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Ath Trainer Med Exp (60060):
Ath Special Projects (60070)
Operating Expenses
Total - Ath Special Projects (60070):
Title IX and Other Projects (60080)
Operating Expenses
Capital Outlay
Total - Title IX and Other Projects (60080):
October
2012-13
Estimated
2012-13
July
2013-14
173,253
60,734
6,949
85,363
41
________________
326,340
________________
15,450
15,450
6,200
8,700
10,000
10,000
62,000
62,000
0
0
________________ ________________
93,650
96,150
________________ ________________
15,450
8,700
10,000
62,000
0
________________
96,150
________________
8,800
1,575
138
300,301
________________
310,814
________________
0
0
0
0
0
0
411,927
361,927
________________ ________________
411,927
361,927
________________ ________________
0
0
0
411,927
________________
411,927
________________
7,689
________________
7,689
________________
441,208
0
________________ ________________
441,208
0
________________ ________________
414,579
________________
414,579
________________
5,950
25,170
________________
31,120
________________
50,000
5,000
0
0
________________ ________________
50,000
5,000
________________ ________________
55,000
0
________________
55,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 151
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
Capital Outlay
Department Revenues
Total - Athletic Trainer (60100):
Athletic Video Production (60110)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Athletic Video Production (60110):
October
2012-13
Estimated
2012-13
July
2013-14
0
14,288
________________
14,288
________________
300,000
325,000
0
0
________________ ________________
300,000
325,000
________________ ________________
325,000
0
________________
325,000
________________
0
56,871
1,580
203,871
69,440
2,923
174,121
5,914
121
________________
514,841
________________
6,783
6,783
52,000
52,000
3,000
3,000
233,069
232,449
68,167
78,167
5,000
5,000
171,000
171,000
0
0
0
0
________________ ________________
539,019
548,399
________________ ________________
6,783
52,000
3,000
227,019
78,167
5,000
196,000
0
0
________________
567,969
________________
454
39,516
8,533
870
203,974
________________
253,347
________________
0
0
37,194
37,194
11,000
8,500
1,000
1,000
226,000
226,000
________________ ________________
275,194
272,694
________________ ________________
0
37,194
8,500
1,000
226,000
________________
272,694
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 152
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Football Regular Season (61400)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Football Regular Season (61400):
Football Post Season (61420)
Salaries - Professional
Total - Football Post Season (61420):
Mens Basketball (61500)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Mens Basketball (61500):
October
2012-13
Estimated
2012-13
July
2013-14
240
1,686
12,363
1,232,538
308,533
816,847
4,713,199
11,925
186,718
________________
7,284,049
________________
0
0
7,000
7,000
15,000
15,000
1,302,943
1,260,953
334,154
334,154
750,000
625,000
4,280,468
4,601,661
0
0
0
0
________________ ________________
6,689,565
6,843,768
________________ ________________
0
7,000
15,000
1,299,259
334,154
750,000
4,611,661
0
0
________________
7,017,074
________________
0
________________
0
________________
75,000
0
________________ ________________
75,000
0
________________ ________________
75,000
________________
75,000
________________
760
0
501,904
138,502
305,285
716,312
37,444
________________
1,700,207
________________
0
0
5,000
5,000
522,603
527,630
130,865
145,865
220,000
270,000
618,918
756,900
0
0
________________ ________________
1,497,386
1,705,395
________________ ________________
0
5,000
526,182
145,865
220,000
646,900
0
________________
1,543,947
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 153
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Mens Basketball Post Season (61520)
Travel
Operating Expenses
Department Revenues
Total - Mens Basketball Post Season (61520):
Baseball (61600)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Baseball (61600):
Mens Golf (61700)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Mens Golf (61700):
Mens Golf Post Season (61720)
Travel
Total - Mens Golf Post Season (61720):
October
2012-13
Estimated
2012-13
July
2013-14
6,190
47,745
6,525
________________
60,460
________________
0
41,659
0
0
0
0
________________ ________________
0
41,659
________________ ________________
0
0
0
________________
0
________________
2,260
148,860
53,141
109,157
373,256
24,326
________________
711,000
________________
6,000
6,000
133,743
123,743
46,160
46,160
160,000
165,000
337,500
338,000
0
0
________________ ________________
683,403
678,903
________________ ________________
6,000
145,488
46,160
165,000
338,000
0
________________
700,648
________________
106,946
36,783
47,675
146,080
6,591
________________
344,075
________________
125,499
125,499
37,000
42,000
55,000
55,000
148,900
146,500
0
0
________________ ________________
366,399
368,999
________________ ________________
124,599
42,000
55,000
146,500
0
________________
368,099
________________
11,531
________________
11,531
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 154
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
2012-13
Estimated
2012-13
July
2013-14
9,393
79,763
25,614
55,728
213,543
2,242
________________
386,283
________________
36,000
36,000
63,314
63,314
24,035
27,035
75,000
75,000
187,728
217,101
0
0
________________ ________________
386,077
418,450
________________ ________________
36,000
63,125
27,035
75,000
217,100
0
________________
418,260
________________
8,068
256
________________
8,324
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
57,117
0
0
43,729
19,276
89,985
455,989
2,888
________________
668,984
________________
46,300
46,300
17,000
17,000
3,500
3,500
42,579
42,579
19,200
19,200
109,000
109,000
411,500
392,400
0
0
________________ ________________
649,079
629,979
________________ ________________
46,300
17,000
3,500
42,389
19,200
109,000
392,400
0
________________
629,789
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 155
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
Department Revenues
Total - Womens Basketball Post Season (63420):
Womens Tennis (63500)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Tennis (63500):
October
2012-13
Estimated
2012-13
July
2013-14
10,962
4,259
845
________________
16,066
________________
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
0
________________
0
________________
520
479,046
121,040
204,515
471,904
28,039
________________
1,305,064
________________
0
0
519,744
522,354
121,530
141,530
215,000
215,000
427,918
490,000
0
0
________________ ________________
1,284,192
1,368,884
________________ ________________
0
527,502
141,530
215,000
490,000
0
________________
1,374,032
________________
13,891
3,034
66
________________
16,991
________________
0
62,000
0
0
0
0
________________ ________________
0
62,000
________________ ________________
0
0
0
________________
0
________________
12,870
37,938
11,971
51,576
316,147
5,573
________________
436,075
________________
50,000
25,000
39,015
39,015
12,536
12,536
71,600
71,600
306,508
228,641
0
0
________________ ________________
479,659
376,792
________________ ________________
35,000
39,015
12,536
71,600
228,640
0
________________
386,791
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 156
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Womens Volleyball (63600)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Volleyball (63600):
Womens Volleyball Post Season (63620)
Travel
Operating Expenses
Total - Womens Volleyball Post Season (63620):
Womens Track (63700)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Track (63700):
October
2012-13
Estimated
2012-13
July
2013-14
1,918
2,200
129,999
34,678
101,960
458,322
5,944
________________
735,021
________________
0
0
3,000
3,000
164,605
156,585
34,145
42,645
162,100
137,100
375,732
472,030
0
0
________________ ________________
739,582
811,360
________________ ________________
0
3,000
156,616
42,645
167,100
452,030
0
________________
821,391
________________
7,637
1,154
________________
8,791
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
4,600
0
34,410
17,288
61,572
468,298
594
________________
586,762
________________
7,700
7,700
1,500
1,500
34,479
34,479
17,200
17,200
109,000
101,000
445,425
465,950
0
0
________________ ________________
615,304
627,829
________________ ________________
7,700
1,500
34,289
17,200
101,000
465,950
0
________________
627,639
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 157
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
Capital Outlay
Department Revenues
Total - Womens Soccer (63900):
October
2012-13
Estimated
2012-13
July
2013-14
15,791
5,441
845
________________
22,077
________________
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
0
________________
0
________________
30
110,300
31,932
94,467
399,534
3,568
________________
639,831
________________
0
0
111,603
108,803
32,234
35,234
123,100
127,500
338,300
362,200
0
0
________________ ________________
605,237
633,737
________________ ________________
0
113,863
35,234
127,500
362,200
0
________________
638,797
________________
565
107,830
43,636
82,582
481,857
32,723
10,825
________________
760,018
________________
4,000
4,000
121,286
117,286
42,600
42,600
123,000
106,000
434,100
501,100
0
0
0
0
________________ ________________
724,986
770,986
________________ ________________
4,000
120,404
42,600
106,000
501,100
0
0
________________
774,104
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 158
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Womens Soccer Post Season (63920)
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
2012-13
Estimated
2012-13
July
2013-14
9,810
________________
9,810
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
41,285
12,322
50,867
181,227
3,183
________________
288,884
________________
38,828
38,828
11,550
11,550
51,050
51,050
160,350
189,050
0
0
________________ ________________
261,778
290,478
________________ ________________
38,390
11,550
51,050
189,050
0
________________
290,040
________________
83,700
________________
83,700
________________
83,700
83,700
________________ ________________
83,700
83,700
________________ ________________
83,700
________________
83,700
________________
0
________________
0
________________
4,900
4,900
________________ ________________
4,900
4,900
________________ ________________
0
________________
0
________________
103,252
________________
103,252
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 159
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
Operating Expenses
Total - Non Recurring (70150):
October
2012-13
Estimated
2012-13
July
2013-14
189,206
________________
189,206
________________
142,626
142,626
________________ ________________
142,626
142,626
________________ ________________
142,521
________________
142,521
________________
0
________________
0
________________
-31,000
-31,000
________________ ________________
-31,000
-31,000
________________ ________________
-31,000
________________
-31,000
________________
0
0
0
0
0
________________
0
________________
0
0
0
0
0
0
0
0
630,440
330,440
________________ ________________
630,440
330,440
________________ ________________
18,040
33,980
136,460
35,820
330,440
________________
554,740
________________
88,254
47,215
0
-33
________________
135,436
________________
0
0
0
0
300,000
235,724
0
0
________________ ________________
300,000
235,724
________________ ________________
0
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 160
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Campus Recreation Allocation (70195)
Employee Benefits
Total - Campus Recreation Allocation (70195):
October
2012-13
Estimated
2012-13
July
2013-14
1,669,854
________________
1,669,854
________________
1,857,990
1,857,990
________________ ________________
1,857,990
1,857,990
________________ ________________
1,857,990
________________
1,857,990
________________
28,451
________________
28,451
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
20,200
________________
20,200
________________
20,200
20,200
________________ ________________
20,200
20,200
________________ ________________
20,200
________________
20,200
________________
Total - Student Services (400):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
1,140,058
202,288
3,086,018
832,555
8,814,060
4,946,555
2,765,010
14,030,655
115,644
2,150,624
________________
38,083,467
________________
1,276,157
162,743
2,958,374
917,661
9,873,711
5,079,213
2,968,892
15,797,545
67,617
1,881,054
1,230,798
103,743
3,013,472
905,430
9,804,573
5,227,418
2,958,030
15,394,661
67,617
1,881,054
1,257,862
162,743
3,005,595
881,602
9,987,186
5,244,104
2,608,753
14,570,757
67,617
1,876,049
________________ ________________
40,982,967
40,586,796
________________ ________________
________________
39,662,268
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 161
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
October
2012-13
Estimated
2012-13
July
2013-14
1,140,058
202,288
3,086,018
832,555
8,814,060
4,946,555
2,765,010
14,030,655
115,644
2,150,624
1,276,157
162,743
2,958,374
917,661
9,873,711
5,079,213
2,968,892
15,797,545
67,617
1,881,054
1,230,798
103,743
3,013,472
905,430
9,804,573
5,227,418
2,958,030
15,394,661
67,617
1,881,054
1,257,862
162,743
3,005,595
881,602
9,987,186
5,244,104
2,608,753
14,570,757
67,617
1,876,049
________________
38,083,467
________________
________________ ________________
40,982,967
40,586,796
________________ ________________
________________
39,662,268
________________
370,554
0
10,861
49,440
99,395
12,639
46,058
0
3,198
________________
592,145
________________
384,090
396,277
0
22,000
7,800
7,800
43,368
43,368
100,295
100,295
22,450
22,450
70,133
70,133
2,470
2,470
0
0
________________ ________________
630,606
664,793
________________ ________________
410,188
22,000
2,800
43,468
120,295
22,450
75,133
2,470
0
________________
698,804
________________
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 162
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Institutional Equity and Compliance (11100):
October
2012-13
Estimated
2012-13
July
2013-14
763
9,543
5,903
________________
16,209
________________
4,500
4,500
546
28,326
0
0
________________ ________________
5,046
32,826
________________ ________________
4,500
7,546
0
________________
12,046
________________
2,376
240
________________
2,616
________________
2,000
2,000
1,600
1,600
________________ ________________
3,600
3,600
________________ ________________
2,000
1,600
________________
3,600
________________
3,600
643
325
1,405
________________
5,973
________________
0
0
0
0
0
0
9,970
8,170
________________ ________________
9,970
8,170
________________ ________________
0
0
0
7,650
________________
7,650
________________
77,675
33,869
360
27,703
4,139
23,210
106
________________
167,062
________________
75,562
103,362
38,441
38,441
18,000
18,000
29,491
29,491
0
0
24,430
24,430
0
0
________________ ________________
185,924
213,724
________________ ________________
74,662
34,741
0
29,491
0
22,430
0
________________
161,324
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 163
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Audit and Consulting Services (11200)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Audit and Consulting Services (11200):
Legal Assistant (11300)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Legal Assistant (11300):
Community Relations (11600)
Operating Expenses
Total - Community Relations (11600):
University Provost (12000)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - University Provost (12000):
October
2012-13
Estimated
2012-13
July
2013-14
73,378
22,432
137,488
125,246
6,709
5,422
________________
370,675
________________
76,333
76,333
23,921
23,921
140,808
140,808
126,184
126,184
7,500
9,100
49,683
48,083
________________ ________________
424,429
424,429
________________ ________________
76,548
23,803
140,149
133,184
7,500
15,583
________________
396,767
________________
223,338
32,258
92,776
10,242
6,972
236
________________
365,822
________________
234,272
241,080
31,578
31,978
94,469
94,469
8,000
8,000
14,825
15,825
0
0
________________ ________________
383,144
391,352
________________ ________________
250,123
30,978
104,469
8,000
14,825
0
________________
408,395
________________
4,999
________________
4,999
________________
7,500
7,500
________________ ________________
7,500
7,500
________________ ________________
7,500
________________
7,500
________________
205,520
42,307
67,577
3,301
2,843
271
________________
321,819
________________
211,832
220,701
43,588
43,838
69,928
69,928
3,400
3,400
7,685
6,355
0
0
________________ ________________
336,433
344,222
________________ ________________
228,710
42,888
72,928
3,400
7,685
0
________________
355,611
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 164
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Commencement (12041)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Department Revenues
Total - Commencement (12041):
Faculty Senate (12061)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Faculty Senate (12061):
Partnership Initiatives (12073)
Salaries - Administrative
Employee Benefits
Travel
Operating Expenses
Total - Partnership Initiatives (12073):
SACS Reaccreditation (12077)
Operating Expenses
Total - SACS Reaccreditation (12077):
October
2012-13
Estimated
2012-13
July
2013-14
3,750
1,123
1,125
1,302
166,540
19,532
________________
193,372
________________
1,000
1,000
3,000
3,000
0
0
2,735
2,735
215,500
215,500
0
0
________________ ________________
222,235
222,235
________________ ________________
1,000
3,000
0
2,735
215,500
0
________________
222,235
________________
26,435
15,899
576
3,737
________________
46,647
________________
26,814
19,139
20,701
20,701
400
1,175
5,000
5,600
________________ ________________
52,915
46,615
________________ ________________
29,495
20,701
400
5,000
________________
55,596
________________
52,791
4,039
2,919
1,898
________________
61,647
________________
0
50,000
4,700
4,700
0
2,000
0
5,000
________________ ________________
4,700
61,700
________________ ________________
50,000
4,700
2,000
5,000
________________
61,700
________________
228
________________
228
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 165
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Quality Enhancement Plan (12078)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Quality Enhancement Plan (12078):
Regional Initiatives (12555)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Regional Initiatives (12555):
Institutional Effect (12755)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Institutional Effect (12755):
October
2012-13
Estimated
2012-13
July
2013-14
7,246
14,655
0
8,132
7,523
611
10,132
________________
48,299
________________
23,200
13,000
15,633
15,351
0
10,200
72,916
72,916
30,218
30,218
7,000
14,000
46,959
35,174
________________ ________________
195,926
190,859
________________ ________________
13,000
15,133
10,200
73,016
30,218
7,000
46,959
________________
195,526
________________
51,327
19,197
25
8,086
________________
78,635
________________
0
0
22,800
22,800
0
0
10,000
10,000
________________ ________________
32,800
32,800
________________ ________________
0
22,800
0
10,000
________________
32,800
________________
104,170
32,358
1,199
183,898
126,871
12,239
33,458
4,353
________________
498,546
________________
86,383
80,266
39,729
44,729
2,500
3,500
204,225
226,984
132,196
132,196
153
153
86,951
94,239
0
0
________________ ________________
552,137
582,067
________________ ________________
182,666
39,129
2,500
295,880
133,496
153
88,151
0
________________
741,975
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 166
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
2012-13
Estimated
2012-13
July
2013-14
245,444
77,800
7,762
0
101,127
3,496
9,034
26
________________
444,689
________________
261,532
269,715
45,555
45,555
9,270
9,270
12,000
12,000
107,280
107,280
2,180
2,180
20,605
20,605
0
0
________________ ________________
458,422
466,605
________________ ________________
277,648
44,655
9,270
12,000
111,280
2,180
20,605
0
________________
477,638
________________
4,078
45,435
570
________________
50,083
________________
0
0
72,948
96,573
0
0
________________ ________________
72,948
96,573
________________ ________________
0
12,948
0
________________
12,948
________________
0
________________
0
________________
25,000
25,000
________________ ________________
25,000
25,000
________________ ________________
25,000
________________
25,000
________________
93,464
62,779
65,683
4,479
________________
226,405
________________
100,597
102,792
64,380
64,380
70,145
70,145
9,974
9,974
________________ ________________
245,096
247,291
________________ ________________
105,723
63,480
73,145
9,974
________________
252,322
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 167
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Business Office (20200)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
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
Operating Expenses
Department Revenues
Total - Events and Transportation Services (20410):
October
2012-13
Estimated
2012-13
July
2013-14
232,904
649,336
46,245
743,863
732,134
22,643
145,619
________________
2,572,744
________________
248,762
251,932
663,062
662,307
58,379
58,379
924,735
925,099
742,538
754,338
17,579
17,579
165,504
165,504
________________ ________________
2,820,559
2,835,138
________________ ________________
257,191
656,276
58,379
931,088
766,138
35,054
155,504
________________
2,859,630
________________
205,701
70,841
7,663
22,543
782
________________
307,530
________________
221,130
223,854
72,000
72,000
0
0
24,048
21,324
0
0
________________ ________________
317,178
317,178
________________ ________________
221,106
77,000
0
24,048
0
________________
322,154
________________
89,138
35,155
2,901
15,535
________________
142,729
________________
96,369
100,077
37,838
37,838
77,976
76,341
0
0
________________ ________________
212,183
214,256
________________ ________________
102,795
37,838
44,676
0
________________
185,309
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 168
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Event Coordination (20420)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Event Coordination (20420):
Event Coordination Credit Appl (20421)
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
2012-13
Estimated
2012-13
July
2013-14
27,853
17,705
168,084
85,563
1,616
6,798
7,110
________________
314,729
________________
27,383
27,383
16,000
16,000
174,552
176,168
90,578
90,578
2,000
2,000
6,265
7,649
0
0
________________ ________________
316,778
319,778
________________ ________________
22,517
14,948
179,959
100,578
3,401
500
0
________________
321,903
________________
-11,377
________________
-11,377
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
496
642
________________
1,138
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
101,794
268,549
500
583,996
418,668
18,217
31,527
0
129
________________
1,423,380
________________
108,186
112,468
342,610
343,236
6,200
6,200
612,350
612,353
428,176
428,176
7,000
7,000
63,676
62,986
7,000
7,000
0
0
________________ ________________
1,575,198
1,579,419
________________ ________________
115,024
340,383
6,200
609,958
448,176
7,000
63,676
7,000
0
________________
1,597,417
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 169
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
2012-13
Estimated
2012-13
July
2013-14
83,557
1,472,246
155,399
156,215
771,170
30,050
242,070
0
24,471
________________
2,935,178
________________
88,210
92,254
1,863,509
1,833,324
151,382
151,382
164,312
194,462
791,979
791,979
20,000
20,000
346,203
345,453
146,928
146,928
0
0
________________ ________________
3,572,523
3,575,782
________________ ________________
95,178
1,810,077
151,382
204,945
801,979
20,000
294,753
23,000
0
________________
3,401,314
________________
0
-175,043
________________
-175,043
________________
-35,400
-35,400
0
0
________________ ________________
-35,400
-35,400
________________ ________________
-35,400
0
________________
-35,400
________________
0
0
10,356
________________
10,356
________________
15,000
15,000
9,000
9,000
0
0
________________ ________________
24,000
24,000
________________ ________________
0
9,000
0
________________
9,000
________________
109,090
23,902
41,334
81,913
8,827
9,501
________________
274,567
________________
111,172
111,172
26,700
26,700
44,373
44,373
82,600
82,600
0
0
22,241
22,241
________________ ________________
287,086
287,086
________________ ________________
110,942
26,800
45,209
87,600
0
21,635
________________
292,186
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 170
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Procurement Services (21105)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
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
2012-13
Estimated
2012-13
July
2013-14
81,409
30,167
191,271
117,575
1,182
11,227
________________
432,831
________________
83,454
83,454
44,797
44,797
195,533
195,533
119,748
119,748
4,000
4,000
14,111
14,111
________________ ________________
461,643
461,643
________________ ________________
82,554
44,359
195,292
124,748
4,000
12,333
________________
463,286
________________
0
________________
0
________________
30,000
30,000
________________ ________________
30,000
30,000
________________ ________________
30,000
________________
30,000
________________
64,348
51,326
54,199
584
18,556
2,728
________________
191,741
________________
94,930
94,931
52,688
52,688
63,330
63,330
0
0
3,422
3,422
0
0
________________ ________________
214,370
214,371
________________ ________________
92,610
53,242
63,330
0
3,422
0
________________
212,604
________________
90,653
16,639
50,114
71,095
11,603
-10,223
________________
229,881
________________
119,970
120,230
0
0
51,427
51,427
73,142
73,142
29,923
29,923
-12,000
-12,000
________________ ________________
262,462
262,722
________________ ________________
117,055
0
50,527
77,142
32,644
-12,000
________________
265,368
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 171
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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):
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):
October
2012-13
Estimated
2012-13
July
2013-14
93,994
44,243
199
536,642
235,992
________________
911,070
________________
159,697
123,038
46,461
46,461
0
0
637,385
674,045
0
0
________________ ________________
843,543
843,544
________________ ________________
123,983
46,461
0
671,819
0
________________
842,263
________________
-106,839
-325,857
-478,376
________________
-911,072
________________
0
0
-371,243
-371,243
-450,000
-450,000
________________ ________________
-821,243
-821,243
________________ ________________
0
-371,243
-450,000
________________
-821,243
________________
155,601
60,967
0
50,405
79,396
3,118
32,140
0
3,516
________________
385,143
________________
167,571
172,455
62,311
63,527
3,079
3,079
55,500
55,500
80,508
80,508
17,500
17,500
238,941
237,719
3,000
3,000
0
0
________________ ________________
628,410
633,288
________________ ________________
189,670
63,793
3,079
55,500
87,508
17,500
237,719
3,000
0
________________
657,769
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 172
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Development and Community Relations (30020)
Salaries - Academic
Employee Benefits
Operating Expenses
Department Revenues
Total - Development and Community Relations (30020):
Special Projects VPDUR (30030)
Operating Expenses
Total - Special Projects VPDUR (30030):
Capital Campaign Planning Operation (30050)
Travel
Operating Expenses
Total - Capital Campaign Planning Operation (30050):
Assoc VP Marketing Communications (30060)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Assoc VP Marketing Communications (30060):
October
2012-13
Estimated
2012-13
July
2013-14
200
15
38,217
8,240
________________
46,672
________________
0
0
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
0
0
________________
0
________________
51,530
________________
51,530
________________
155,651
155,651
________________ ________________
155,651
155,651
________________ ________________
90,651
________________
90,651
________________
2,513
141,935
________________
144,448
________________
0
0
130,000
130,000
________________ ________________
130,000
130,000
________________ ________________
0
0
________________
0
________________
124,982
27,567
56,074
3,898
42,903
0
329
________________
255,753
________________
128,846
131,769
28,919
28,999
58,097
58,097
5,000
5,000
27,239
27,159
2,000
2,000
-3,000
-3,000
________________ ________________
247,101
250,024
________________ ________________
134,793
29,019
63,097
5,000
27,239
2,000
-3,000
________________
258,148
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 173
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Advancement Services (30100)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
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):
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):
October
2012-13
Estimated
2012-13
July
2013-14
109,920
109,679
109,835
210
2,389
________________
332,033
________________
113,437
113,546
112,565
112,565
111,380
111,380
2,000
2,000
11,204
11,204
________________ ________________
350,586
350,695
________________ ________________
111,393
110,765
121,380
2,000
11,204
________________
356,742
________________
77,667
56,714
159
192,834
146,932
4,629
99,198
4,993
________________
583,126
________________
84,881
85,431
58,045
58,045
0
0
196,952
196,952
153,367
153,367
7,900
7,900
121,261
120,711
0
0
________________ ________________
622,406
622,406
________________ ________________
85,334
57,245
0
195,515
156,367
7,900
109,679
0
________________
612,040
________________
75,523
56,528
578
0
48,558
762
60,528
6,551
-344
________________
248,684
________________
76,883
77,473
65,976
65,776
2,500
2,500
1,500
1,500
54,796
54,796
1,000
1,000
51,363
55,773
5,000
5,000
-3,000
-3,000
________________ ________________
256,018
260,818
________________ ________________
75,883
64,605
2,500
1,700
54,796
1,000
27,663
5,000
-3,000
________________
230,147
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 174
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
University WEB Management (30304)
Salaries - Administrative
Operating Expenses
Total - University WEB Management (30304):
Creative and Visual Services (30400)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Creative and Visual Services (30400):
Creative and Visual Service Cr Appl (30401)
Operating Expenses
Total - Creative and Visual Service Cr Appl (30401):
Photography (30404)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Photography (30404):
October
2012-13
Estimated
2012-13
July
2013-14
0
0
________________
0
________________
0
30,000
10,000
320,000
________________ ________________
10,000
350,000
________________ ________________
0
0
________________
0
________________
88,813
100,895
14,715
237,451
140,706
3,672
181,696
0
47
________________
767,995
________________
65,867
65,867
101,811
101,811
12,000
12,000
249,958
250,551
141,269
141,269
500
500
77,773
222,773
21,509
21,509
0
0
________________ ________________
670,687
816,280
________________ ________________
65,767
100,851
10,000
246,306
143,269
1,500
70,773
5,000
0
________________
643,466
________________
-208,098
________________
-208,098
________________
-74,000
-214,000
________________ ________________
-74,000
-214,000
________________ ________________
-74,000
________________
-74,000
________________
380
1,827
299
547
23,857
11,091
833
________________
38,834
________________
0
0
5,000
5,000
0
0
1,500
1,500
36,500
61,500
17,361
17,361
0
0
________________ ________________
60,361
85,361
________________ ________________
0
5,000
0
1,500
31,500
7,000
0
________________
45,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 175
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
Department Revenues
Total - Printing Services (30410):
Printing Services Credit Appl (30411)
Operating Expenses
Total - Printing Services Credit Appl (30411):
University Copy Center (30415)
Operating Expenses
Total - University Copy Center (30415):
October
2012-13
Estimated
2012-13
July
2013-14
-60,866
________________
-60,866
________________
-41,000
-66,000
________________ ________________
-41,000
-66,000
________________ ________________
-41,000
________________
-41,000
________________
183,304
1,864
0
113,966
0
350,576
32,551
________________
682,261
________________
191,018
191,019
8,560
8,560
0
750
118,298
118,298
800
800
157,952
322,502
0
0
________________ ________________
476,628
641,929
________________ ________________
188,339
8,560
60,400
123,298
800
194,852
0
________________
576,249
________________
-748,352
________________
-748,352
________________
-433,816
-558,816
________________ ________________
-433,816
-558,816
________________ ________________
-493,816
________________
-493,816
________________
0
________________
0
________________
80,000
80,000
________________ ________________
80,000
80,000
________________ ________________
80,000
________________
80,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 176
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
University Publications (30420)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
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
2012-13
Estimated
2012-13
July
2013-14
550
123,447
54,069
751
268,583
0
134
________________
447,534
________________
0
0
133,725
135,975
55,000
55,000
2,000
2,000
211,230
208,980
1,000
1,000
0
0
________________ ________________
402,955
402,955
________________ ________________
0
136,175
57,000
2,000
208,980
1,000
0
________________
405,155
________________
-12,390
________________
-12,390
________________
-1,800
-1,800
________________ ________________
-1,800
-1,800
________________ ________________
-1,800
________________
-1,800
________________
100,404
32,421
15,705
238,656
159,824
5,876
177,348
0
790
________________
731,024
________________
102,034
102,034
33,609
33,609
11,910
11,910
380,253
382,992
207,971
207,971
3,636
3,636
205,001
202,263
560
560
0
0
________________ ________________
944,974
944,975
________________ ________________
101,734
33,237
11,910
380,892
207,971
3,636
185,596
560
0
________________
925,536
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 177
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
2012-13
Estimated
2012-13
July
2013-14
56,096
28,608
0
139,486
82,857
935
29,266
0
823
________________
338,071
________________
68,963
69,481
28,889
29,362
2,500
2,500
145,396
149,238
110,583
110,583
2,800
2,800
121,800
116,968
5,000
5,000
-3,000
-3,000
________________ ________________
482,931
482,932
________________ ________________
72,760
28,862
2,500
145,138
110,583
2,800
54,289
5,000
-3,000
________________
418,932
________________
86
________________
86
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
83,004
40,130
54,182
1,647
837,316
0
320
________________
1,016,599
________________
85,117
85,117
41,341
42,147
59,260
59,260
2,000
2,000
368,000
885,500
6,300
6,300
-3,000
-3,000
________________ ________________
559,018
1,077,324
________________ ________________
84,217
42,447
59,260
2,000
241,500
6,300
-3,000
________________
432,724
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 178
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
2012-13
Estimated
2012-13
July
2013-14
202,535
38,880
67,433
1,995
11,473
40
________________
322,356
________________
207,248
207,768
39,385
40,141
77,789
77,789
0
0
13,626
12,606
0
0
________________ ________________
338,048
338,304
________________ ________________
207,348
39,401
77,789
0
13,626
0
________________
338,164
________________
134,061
8,638
238,749
204,804
998
696,838
7,428
566,419
________________
1,857,935
________________
154,659
154,659
17,444
17,444
245,140
248,222
206,000
206,000
20,000
20,000
1,227,757
1,224,675
29,000
29,000
0
0
________________ ________________
1,900,000
1,900,000
________________ ________________
152,845
17,444
245,727
206,000
20,000
1,222,284
29,000
0
________________
1,893,300
________________
-1,857,934
________________
-1,857,934
________________
-1,900,000
-1,900,000
________________ ________________
-1,900,000
-1,900,000
________________ ________________
-1,893,300
________________
-1,893,300
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 179
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
VP Student Affairs (50030)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
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
2012-13
Estimated
2012-13
July
2013-14
145,707
52,588
86,339
97,208
3,368
________________
385,210
________________
153,824
160,348
53,488
53,488
89,053
89,053
99,055
99,055
4,369
3,843
________________ ________________
399,789
405,787
________________ ________________
164,920
52,488
87,884
102,055
4,369
________________
411,716
________________
74,100
________________
74,100
________________
74,100
74,100
________________ ________________
74,100
74,100
________________ ________________
74,100
________________
74,100
________________
0
________________
0
________________
3,100
3,100
________________ ________________
3,100
3,100
________________ ________________
0
________________
0
________________
-775,599
________________
-775,599
________________
-695,926
-695,926
________________ ________________
-695,926
-695,926
________________ ________________
-695,926
________________
-695,926
________________
103,545
________________
103,545
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 180
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
2012-13
Estimated
2012-13
July
2013-14
8,069
________________
8,069
________________
19,417
19,417
________________ ________________
19,417
19,417
________________ ________________
39,755
________________
39,755
________________
0
________________
0
________________
-308,000
-308,000
________________ ________________
-308,000
-308,000
________________ ________________
-308,000
________________
-308,000
________________
0
0
0
0
0
________________
0
________________
0
0
0
0
0
0
0
0
285,655
85,655
________________ ________________
285,655
85,655
________________ ________________
51,100
61,640
67,450
34,240
185,655
________________
400,085
________________
149,979
77,385
-7
________________
227,357
________________
0
0
0
0
662,697
14,072
________________ ________________
662,697
14,072
________________ ________________
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 181
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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):
Campus Recreation Allocation (70195)
Employee Benefits
Total - Campus Recreation Allocation (70195):
President's International Projects (70205)
Operating Expenses
Total - President's International Projects (70205):
October
2012-13
Estimated
2012-13
July
2013-14
6,872
5,675
________________
12,547
________________
0
0
26,627
26,627
________________ ________________
26,627
26,627
________________ ________________
0
15,000
________________
15,000
________________
1,804,617
________________
1,804,617
________________
2,003,129
2,003,129
________________ ________________
2,003,129
2,003,129
________________ ________________
2,003,129
________________
2,003,129
________________
90,609
________________
90,609
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
18,552
________________
18,552
________________
18,600
18,600
________________ ________________
18,600
18,600
________________ ________________
18,600
________________
18,600
________________
0
________________
0
________________
407,500
327,500
________________ ________________
407,500
327,500
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 182
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Membership Fees (70220)
Operating Expenses
Total - Membership Fees (70220):
Membership Fees - One Time (70225)
Operating Expenses
Total - Membership Fees - One Time (70225):
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):
October
2012-13
Estimated
2012-13
July
2013-14
178,930
________________
178,930
________________
188,057
188,057
________________ ________________
188,057
188,057
________________ ________________
188,057
________________
188,057
________________
0
________________
0
________________
0
300,000
________________ ________________
0
300,000
________________ ________________
0
________________
0
________________
17,957
260
520
________________
18,737
________________
30,000
30,000
500
500
0
0
________________ ________________
30,500
30,500
________________ ________________
30,000
500
0
________________
30,500
________________
121
________________
121
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
1,106,328
________________
1,106,328
________________
700,000
700,000
________________ ________________
700,000
700,000
________________ ________________
700,000
________________
700,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 183
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
External Audits Charges (70240)
Operating Expenses
Total - External Audits Charges (70240):
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):
October
2012-13
Estimated
2012-13
July
2013-14
5,061
________________
5,061
________________
40,000
40,000
________________ ________________
40,000
40,000
________________ ________________
40,000
________________
40,000
________________
0
________________
0
________________
2,500
2,500
________________ ________________
2,500
2,500
________________ ________________
2,500
________________
2,500
________________
133,572
25
________________
133,597
________________
234,900
234,900
0
0
________________ ________________
234,900
234,900
________________ ________________
234,900
0
________________
234,900
________________
18,874
________________
18,874
________________
25,000
25,000
________________ ________________
25,000
25,000
________________ ________________
25,000
________________
25,000
________________
21,600
________________
21,600
________________
20,000
20,000
________________ ________________
20,000
20,000
________________ ________________
20,000
________________
20,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 184
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
TBR Chargeback (70280)
Operating Expenses
Total - TBR Chargeback (70280):
TBR Bus Intel Strategy Chargeback (70285)
Operating Expenses
Total - TBR Bus Intel Strategy Chargeback (70285):
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):
October
2012-13
Estimated
2012-13
July
2013-14
598,400
________________
598,400
________________
287,900
289,000
________________ ________________
287,900
289,000
________________ ________________
638,600
________________
638,600
________________
0
________________
0
________________
293,200
293,200
________________ ________________
293,200
293,200
________________ ________________
275,200
________________
275,200
________________
66,700
________________
66,700
________________
86,200
86,200
________________ ________________
86,200
86,200
________________ ________________
86,200
________________
86,200
________________
17,437
________________
17,437
________________
17,437
17,437
________________ ________________
17,437
17,437
________________ ________________
17,437
________________
17,437
________________
25,000
________________
25,000
________________
25,000
25,000
________________ ________________
25,000
25,000
________________ ________________
25,000
________________
25,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 185
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Legal Settlements (70310)
Operating Expenses
Total - Legal Settlements (70310):
TBR Chargeback Undergrad Tch Resid (70315)
Operating Expenses
Total - TBR Chargeback Undergrad Tch Resid (70315):
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):
October
2012-13
Estimated
2012-13
July
2013-14
54,019
________________
54,019
________________
15,000
15,000
________________ ________________
15,000
15,000
________________ ________________
30,000
________________
30,000
________________
259,200
________________
259,200
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
2,488
9,871
________________
12,359
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
0
________________
0
________________
3,000
3,000
________________ ________________
3,000
3,000
________________ ________________
3,000
________________
3,000
________________
593,633
________________
593,633
________________
665,750
665,750
________________ ________________
665,750
665,750
________________ ________________
650,000
________________
650,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 186
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Bank Charges Account Analysis Fee (70430)
Operating Expenses
Total - Bank Charges Account Analysis Fee (70430):
11,790
________________
11,790
________________
October
2012-13
Estimated
2012-13
July
2013-14
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
3,272,515
15,346
4,037,097
300,921
4,142,504
4,944,542
87,003
4,370,829
25,070
1,383,663
________________
22,579,490
________________
Total
3,337,988
24,200
4,557,464
314,524
4,648,180
4,912,005
174,798
6,241,694
247,128
928,020
3,509,626
14,000
4,512,880
325,724
4,719,858
4,923,805
186,173
6,555,352
247,128
928,020
3,683,478
14,000
4,503,600
316,672
4,895,218
5,114,145
196,674
4,754,813
96,330
945,258
________________ ________________
25,386,001
25,922,566
________________ ________________
________________
24,520,188
________________
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)
3,272,515
15,346
4,037,097
300,921
4,142,504
4,944,542
87,003
4,370,829
25,070
1,383,663
________________
22,579,490
________________
3,337,988
24,200
4,557,464
314,524
4,648,180
4,912,005
174,798
6,241,694
247,128
928,020
3,509,626
14,000
4,512,880
325,724
4,719,858
4,923,805
186,173
6,555,352
247,128
928,020
3,683,478
14,000
4,503,600
316,672
4,895,218
5,114,145
196,674
4,754,813
96,330
945,258
________________ ________________
25,386,001
25,922,566
________________ ________________
________________
24,520,188
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 187
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Campus Planning (20300)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Campus Planning (20300):
Event Coordination Custodial (20430)
Salaries - Supporting
Employee Benefits
Total - Event Coordination Custodial (20430):
Murphy Ctr Custodial (20460)
Employee Benefits
Operating Expenses
Department Revenues
Total - Murphy Ctr Custodial (20460):
Warehouse Services (21115)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Warehouse Services (21115):
October
2012-13
Estimated
2012-13
July
2013-14
99,236
44,857
2,230
418,372
215,032
4,784
19,261
13,726
491
________________
817,989
________________
106,718
109,023
48,984
48,484
14,000
14,000
444,286
444,511
215,666
215,666
6,500
6,500
41,187
41,187
6,500
6,500
0
0
________________ ________________
883,841
885,871
________________ ________________
112,145
47,866
14,000
443,305
225,666
6,500
40,937
6,500
0
________________
896,919
________________
25,362
6,374
________________
31,736
________________
26,077
26,077
6,800
6,800
________________ ________________
32,877
32,877
________________ ________________
25,472
6,800
________________
32,272
________________
865
19,797
233,243
________________
253,905
________________
0
0
240,593
240,593
0
0
________________ ________________
240,593
240,593
________________ ________________
0
240,593
0
________________
240,593
________________
28,272
6,040
40,456
41,293
579,271
________________
695,332
________________
34,019
34,019
8,000
8,000
53,667
53,667
42,796
42,796
395,909
395,909
________________ ________________
534,391
534,391
________________ ________________
28,959
8,000
40,600
42,796
412,958
________________
533,313
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 188
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
2012-13
Estimated
2012-13
July
2013-14
-636,162
________________
-636,162
________________
-350,000
-350,000
________________ ________________
-350,000
-350,000
________________ ________________
-350,000
________________
-350,000
________________
84,196
________________
84,196
________________
84,175
84,175
________________ ________________
84,175
84,175
________________ ________________
84,175
________________
84,175
________________
109,709
140,674
11,611
207,392
186,919
28,331
116,170
12,195
50,268
________________
863,269
________________
118,233
121,296
144,635
146,009
15,307
15,307
252,738
336,014
188,612
188,612
10,000
10,000
210,094
206,908
0
0
0
0
________________ ________________
939,619
1,024,146
________________ ________________
124,378
147,687
15,307
322,068
198,612
10,000
165,765
0
0
________________
983,817
________________
-741,090
________________
-741,090
________________
-800,003
-800,003
________________ ________________
-800,003
-800,003
________________ ________________
-800,003
________________
-800,003
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 189
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
Department Revenues
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
2012-13
Estimated
2012-13
July
2013-14
254,800
________________
254,800
________________
254,800
275,400
________________ ________________
254,800
275,400
________________ ________________
275,400
________________
275,400
________________
33,173
197,235
88,102
4,352
3,183
19,924
________________
345,969
________________
34,380
34,380
203,294
203,294
99,202
99,202
7,000
7,000
15,000
15,000
0
0
________________ ________________
358,876
358,876
________________ ________________
34,017
201,642
104,202
7,000
15,000
0
________________
361,861
________________
3,858
989
________________
4,847
________________
10,000
10,000
0
0
________________ ________________
10,000
10,000
________________ ________________
10,000
0
________________
10,000
________________
587,710
342,535
435,067
14,162
704,121
14,243
217,846
________________
2,315,684
________________
575,131
714,272
369,011
371,956
482,482
482,482
515
515
901,330
954,360
25,867
25,867
0
0
________________ ________________
2,354,336
2,549,452
________________ ________________
696,799
370,324
482,482
515
640,573
0
0
________________
2,190,693
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 190
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
2012-13
Estimated
2012-13
July
2013-14
-5,080
-321,978
________________
-327,058
________________
-300,000
-300,000
0
0
________________ ________________
-300,000
-300,000
________________ ________________
-300,000
0
________________
-300,000
________________
-616,251
________________
-616,251
________________
-550,000
-550,000
________________ ________________
-550,000
-550,000
________________ ________________
-550,000
________________
-550,000
________________
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
________________
41,533
15,642
108,863
2,105
________________
168,143
________________
40,965
40,965
15,900
15,900
100,375
100,375
0
0
________________ ________________
157,240
157,240
________________ ________________
40,065
15,900
100,375
0
________________
156,340
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 191
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Custodial Services (27050)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Custodial Services (27050):
Utilities (27065)
Operating Expenses
Total - Utilities (27065):
Energy Services (27070)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Energy Services (27070):
Energy Services Credit Appl (27071)
Operating Expenses
Department Revenues
Total - Energy Services Credit Appl (27071):
October
2012-13
Estimated
2012-13
July
2013-14
654,595
41,144
355,277
0
1,908,850
-396,025
________________
2,563,841
________________
676,099
691,978
42,194
42,284
384,714
361,714
1,130
1,130
1,620,956
1,811,490
0
0
________________ ________________
2,725,093
2,908,596
________________ ________________
675,169
41,294
376,714
1,130
1,810,175
0
________________
2,904,482
________________
8,928,616
________________
8,928,616
________________
11,668,517
11,140,517
________________ ________________
11,668,517
11,140,517
________________ ________________
12,140,517
________________
12,140,517
________________
566,702
173,078
346,365
513
1,784,574
98,950
-13,787
________________
2,956,395
________________
544,049
615,265
177,885
180,651
353,298
353,298
700
700
978,527
1,027,281
214,123
214,123
0
0
________________ ________________
2,268,582
2,391,318
________________ ________________
609,305
181,841
363,298
700
1,013,361
0
0
________________
2,168,505
________________
-6,840
-42,449
________________
-49,289
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 192
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Ground Services (27085):
October
2012-13
Estimated
2012-13
July
2013-14
93,762
19,119
0
41,215
68,107
191
3,390
________________
225,784
________________
97,883
98,447
29,062
29,022
6,000
6,000
41,807
42,560
69,897
69,897
1,000
1,000
2,922
1,605
________________ ________________
248,571
248,531
________________ ________________
98,568
29,162
6,000
41,878
72,897
1,000
2,169
________________
251,674
________________
230,000
________________
230,000
________________
230,000
230,000
________________ ________________
230,000
230,000
________________ ________________
230,000
________________
230,000
________________
-3,081,282
________________
-3,081,282
________________
-3,000,000
-3,000,000
________________ ________________
-3,000,000
-3,000,000
________________ ________________
-3,000,000
________________
-3,000,000
________________
429,207
13,134
203,328
100
222,725
43,266
________________
911,760
________________
407,214
493,091
10,000
10,000
241,113
241,113
800
800
399,500
398,574
0
0
________________ ________________
1,058,627
1,143,578
________________ ________________
478,427
10,000
241,113
800
392,351
0
________________
1,122,691
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 193
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
2012-13
Estimated
2012-13
July
2013-14
-10,624
-55,913
________________
-66,537
________________
-103,000
-153,000
0
0
________________ ________________
-103,000
-153,000
________________ ________________
-153,000
0
________________
-153,000
________________
49,890
18,801
47,373
26,682
976
25,940
81
________________
169,743
________________
45,000
70,473
24,000
24,000
48,459
48,959
28,000
51,000
1,000
1,000
32,983
32,011
0
0
________________ ________________
179,442
227,443
________________ ________________
85,031
24,000
47,959
51,000
1,000
32,452
0
________________
241,442
________________
-284,499
________________
-284,499
________________
-230,000
-230,000
________________ ________________
-230,000
-230,000
________________ ________________
-230,000
________________
-230,000
________________
45,359
11,868
137,974
66,233
39
3,214,655
9,437
8,774
________________
3,494,339
________________
46,168
46,168
12,000
12,000
144,128
145,228
68,407
68,407
1,000
1,000
2,453,651
2,452,651
0
0
0
0
________________ ________________
2,725,354
2,725,454
________________ ________________
45,715
12,000
145,045
71,407
1,000
2,309,528
0
0
________________
2,584,695
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 194
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
2012-13
Estimated
2012-13
July
2013-14
-294
-3,817,257
________________
-3,817,551
________________
-2,500,000
-2,500,000
0
0
________________ ________________
-2,500,000
-2,500,000
________________ ________________
-2,500,000
0
________________
-2,500,000
________________
33,589
0
167,707
66,004
8,385
434,467
-144,014
________________
566,138
________________
68,177
68,177
4,000
4,000
211,478
214,560
105,968
105,968
10,000
10,000
279,055
302,574
-60,000
-60,000
________________ ________________
618,678
645,279
________________ ________________
68,456
4,000
294,143
105,968
10,000
276,241
-60,000
________________
698,808
________________
0
94,138
________________
94,138
________________
199,448
335,338
0
0
________________ ________________
199,448
335,338
________________ ________________
0
0
________________
0
________________
41,100
________________
41,100
________________
41,100
41,100
________________ ________________
41,100
41,100
________________ ________________
41,100
________________
41,100
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 195
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
2012-13
Estimated
2012-13
July
2013-14
0
________________
0
________________
2,700
2,700
________________ ________________
2,700
2,700
________________ ________________
0
________________
0
________________
49,925
________________
49,925
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
2,322
________________
2,322
________________
9,017
9,017
________________ ________________
9,017
9,017
________________ ________________
4,594
________________
4,594
________________
0
________________
0
________________
-432,000
-432,000
________________ ________________
-432,000
-432,000
________________ ________________
-432,000
________________
-432,000
________________
0
0
0
0
0
________________
0
________________
0
0
0
0
0
0
0
0
-269,000
31,000
________________ ________________
-269,000
31,000
________________ ________________
4,880
44,040
31,150
15,220
81,000
________________
176,290
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 196
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Non Recurring (70150)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Non Recurring (70150):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Campus Recreation Allocation (70195)
Employee Benefits
Total - Campus Recreation Allocation (70195):
Capital Commitments (70200)
Operating Expenses
Total - Capital Commitments (70200):
October
2012-13
Estimated
2012-13
July
2013-14
98,032
51,338
-8
________________
149,362
________________
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
0
________________
0
________________
51,865
________________
51,865
________________
47,609
47,609
________________ ________________
47,609
47,609
________________ ________________
47,609
________________
47,609
________________
47,659
________________
47,659
________________
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
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 197
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Property Insurance (70320)
Operating Expenses
Total - Property Insurance (70320):
485,300
________________
485,300
________________
October
2012-13
Estimated
2012-13
July
2013-14
521,400
521,400
________________ ________________
521,400
521,400
________________ ________________
521,400
________________
521,400
________________
Total - Physical Plant (500):
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
302,707
2,798,074
63,684
1,814,481
2,280,095
61,833
18,473,029
148,551
-8,748,133
________________
17,194,321
________________
Total
322,834
2,719,960
93,307
1,988,947
2,314,955
39,645
17,557,382
246,490
-4,539,577
328,766
3,058,380
93,307
2,083,684
2,314,955
39,645
17,744,308
246,490
-4,539,577
339,971
3,056,170
93,307
2,161,249
2,386,175
39,645
17,900,930
6,500
-4,546,700
________________ ________________
20,743,943
21,369,958
________________ ________________
________________
21,437,247
________________
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)
302,707
2,798,074
63,684
1,814,481
2,280,095
61,833
18,473,029
148,551
-8,748,133
________________
17,194,321
________________
322,834
2,719,960
93,307
1,988,947
2,314,955
39,645
17,557,382
246,490
-4,539,577
328,766
3,058,380
93,307
2,083,684
2,314,955
39,645
17,744,308
246,490
-4,539,577
339,971
3,056,170
93,307
2,161,249
2,386,175
39,645
17,900,930
6,500
-4,546,700
________________ ________________
20,743,943
21,369,958
________________ ________________
________________
21,437,247
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 198
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Freshman Institute Scholarship (12090)
Operating Expenses
Total - Freshman Institute Scholarship (12090):
Education Abroad Scholarship (12402)
Operating Expenses
Total - Education Abroad Scholarship (12402):
Music Scholarships (16601)
Operating Expenses
Total - Music Scholarships (16601):
Doctoral Fellowships (18050)
Operating Expenses
Total - Doctoral Fellowships (18050):
Cohort Programs (18070)
Operating Expenses
Total - Cohort Programs (18070):
October
2012-13
Estimated
2012-13
July
2013-14
51,207
________________
51,207
________________
46,680
46,680
________________ ________________
46,680
46,680
________________ ________________
39,789
________________
39,789
________________
229,565
________________
229,565
________________
323,947
323,947
________________ ________________
323,947
323,947
________________ ________________
204,250
________________
204,250
________________
234,925
________________
234,925
________________
227,275
227,275
________________ ________________
227,275
227,275
________________ ________________
225,000
________________
225,000
________________
45,979
________________
45,979
________________
319,545
319,545
________________ ________________
319,545
319,545
________________ ________________
98,000
________________
98,000
________________
124,146
________________
124,146
________________
100,000
100,000
________________ ________________
100,000
100,000
________________ ________________
100,000
________________
100,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 199
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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):
MTSU Signature Programs (51037)
Operating Expenses
Total - MTSU Signature Programs (51037):
Girls State (52070)
Operating Expenses
Total - Girls State (52070):
October
2012-13
Estimated
2012-13
July
2013-14
24,125
________________
24,125
________________
58,592
58,592
________________ ________________
58,592
58,592
________________ ________________
33,000
________________
33,000
________________
13,475
________________
13,475
________________
15,000
15,000
________________ ________________
15,000
15,000
________________ ________________
15,000
________________
15,000
________________
70,867
________________
70,867
________________
0
150,000
________________ ________________
0
150,000
________________ ________________
150,000
________________
150,000
________________
16,488
________________
16,488
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
3,750
________________
3,750
________________
6,250
6,250
________________ ________________
6,250
6,250
________________ ________________
5,000
________________
5,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 200
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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):
National Merit Scholarships (52100)
Operating Expenses
Total - National Merit Scholarships (52100):
October
2012-13
Estimated
2012-13
July
2013-14
41,965
________________
41,965
________________
45,435
45,435
________________ ________________
45,435
45,435
________________ ________________
43,700
________________
43,700
________________
28,500
________________
28,500
________________
389,500
389,500
________________ ________________
389,500
389,500
________________ ________________
373,000
________________
373,000
________________
373,566
________________
373,566
________________
485,870
1,279,528
________________ ________________
485,870
1,279,528
________________ ________________
353,520
________________
353,520
________________
512,819
________________
512,819
________________
511,661
569,419
________________ ________________
511,661
569,419
________________ ________________
492,782
________________
492,782
________________
12,000
________________
12,000
________________
32,000
32,000
________________ ________________
32,000
32,000
________________ ________________
60,000
________________
60,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 201
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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):
Buchanan Fellows (52141)
Operating Expenses
Total - Buchanan Fellows (52141):
October
2012-13
Estimated
2012-13
July
2013-14
1,420,125
________________
1,420,125
________________
2,416,453
1,570,388
________________ ________________
2,416,453
1,570,388
________________ ________________
1,625,600
________________
1,625,600
________________
185,500
________________
185,500
________________
314,500
314,500
________________ ________________
314,500
314,500
________________ ________________
250,000
________________
250,000
________________
527,000
________________
527,000
________________
881,000
881,000
________________ ________________
881,000
881,000
________________ ________________
704,000
________________
704,000
________________
64,600
________________
64,600
________________
78,400
78,400
________________ ________________
78,400
78,400
________________ ________________
71,500
________________
71,500
________________
745,212
________________
745,212
________________
741,600
741,600
________________ ________________
741,600
741,600
________________ ________________
741,600
________________
741,600
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 202
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Grad Incentive Scholarship (52150)
Operating Expenses
Total - Grad Incentive Scholarship (52150):
CIM-MBA Scholarships (52165)
Operating Expenses
Total - CIM-MBA Scholarships (52165):
Academic Service (52401)
Operating Expenses
Total - Academic Service (52401):
Diversity Scholarships (70165)
Operating Expenses
Total - Diversity Scholarships (70165):
Grant Match Scholars (70350)
Operating Expenses
Total - Grant Match Scholars (70350):
October
2012-13
Estimated
2012-13
July
2013-14
354,714
________________
354,714
________________
629,400
629,400
________________ ________________
629,400
629,400
________________ ________________
629,400
________________
629,400
________________
0
________________
0
________________
0
70,002
________________ ________________
0
70,002
________________ ________________
0
________________
0
________________
1,616,612
________________
1,616,612
________________
1,823,446
1,823,446
________________ ________________
1,823,446
1,823,446
________________ ________________
1,518,029
________________
1,518,029
________________
546,742
________________
546,742
________________
827,910
827,910
________________ ________________
827,910
827,910
________________ ________________
491,000
________________
491,000
________________
156,331
________________
156,331
________________
252,300
252,300
________________ ________________
252,300
252,300
________________ ________________
252,300
________________
252,300
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 203
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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):
Vets Depend Post Second Educ Assist (70395)
Operating Expenses
Total - Vets Depend Post Second Educ Assist (70395):
October
2012-13
Estimated
2012-13
July
2013-14
17,262
________________
17,262
________________
50,000
50,000
________________ ________________
50,000
50,000
________________ ________________
50,000
________________
50,000
________________
122,485
________________
122,485
________________
168,000
168,000
________________ ________________
168,000
168,000
________________ ________________
168,000
________________
168,000
________________
396,726
________________
396,726
________________
393,800
393,800
________________ ________________
393,800
393,800
________________ ________________
393,800
________________
393,800
________________
1,293,283
________________
1,293,283
________________
1,588,800
1,588,800
________________ ________________
1,588,800
1,588,800
________________ ________________
1,588,800
________________
1,588,800
________________
3,421
________________
3,421
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 204
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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):
ELS Contract (70435)
Operating Expenses
Total - ELS Contract (70435):
October
2012-13
Estimated
2012-13
July
2013-14
580,661
________________
580,661
________________
1,085,500
1,085,500
________________ ________________
1,085,500
1,085,500
________________ ________________
1,137,400
________________
1,137,400
________________
27,073
________________
27,073
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
47,623
________________
47,623
________________
62,500
62,500
________________ ________________
62,500
62,500
________________ ________________
62,500
________________
62,500
________________
208,073
________________
208,073
________________
186,700
186,700
________________ ________________
186,700
186,700
________________ ________________
186,700
________________
186,700
________________
594,615
________________
594,615
________________
240,000
540,000
________________ ________________
240,000
540,000
________________ ________________
540,000
________________
540,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 205
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Contracted Courses (70440)
Operating Expenses
Total - Contracted Courses (70440):
0
________________
0
________________
October
2012-13
Estimated
2012-13
July
2013-14
19,980
19,980
________________ ________________
19,980
19,980
________________ ________________
19,980
________________
19,980
________________
Total - Scholarships and Fellowships (550):
Operating Expenses
10,691,435
________________
10,691,435
________________
Total
14,322,044
14,847,397
12,623,650
________________ ________________
14,322,044
14,847,397
________________ ________________
________________
12,623,650
________________
Total - Scholarships and Fellowships (55):
Operating Expense
Total
Total Education and General
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
10,691,435
14,322,044
14,847,397
12,623,650
________________
10,691,435
________________
________________ ________________
14,322,044
14,847,397
________________ ________________
________________
12,623,650
________________
8,430,490
81,996,118
16,961,955
3,041,085
24,840,842
44,716,562
4,620,534
66,768,119
2,628,867
-6,173,829
________________
247,830,743
________________
8,843,894
9,097,313
89,233,743
86,157,777
17,130,210
17,500,178
3,089,385
3,184,959
27,081,259
27,585,771
45,857,789
46,939,902
4,639,794
5,157,580
93,182,270
90,510,392
5,272,634
5,598,750
-5,286,946
-5,313,740
________________ ________________
289,044,032
286,418,882
________________ ________________
9,453,837
88,668,809
17,609,573
3,011,586
27,895,357
46,885,828
4,142,237
71,158,001
5,206,405
-5,343,248
________________
268,688,385
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
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 from Loan Funds
Total E & G Non-Mandatory Transfers:
Total E & G Transfers
PAGE 206
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Actual
2011-12
October
2012-13
Estimated
2012-13
July
2013-14
4,889,531
5,238,913
7,044,890
7,896,713
________________ ________________
5,238,913
7,044,890
________________ ________________
________________
7,896,713
________________
________________
4,889,531
________________
11,040,587
600,000
6,687,669
-131,000
-574,730
-101,784
-41,508
547,020
2,100,400
6,204,337
0
-664,730
-11,775
0
2,103,525
3,111,768
3,787,660
0
-664,730
-117,716
0
221,000
2,000,000
2,908,837
0
-664,730
0
0
________________
17,479,234
________________
________________ ________________
8,175,252
8,220,507
________________ ________________
________________
4,465,107
________________
________________
22,368,765
________________
________________ ________________
13,414,165
15,265,397
________________ ________________
________________
12,361,820
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
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 207
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Actual
2011-12
October
2012-13
Estimated
2012-13
July
2013-14
8,430,490
81,996,118
16,961,955
3,041,085
24,840,842
44,716,562
4,620,534
66,768,119
2,628,867
-6,173,829
22,368,765
8,843,894
89,233,743
17,130,210
3,089,385
27,081,259
45,857,789
4,639,794
93,182,270
5,272,634
-5,286,946
13,414,165
9,097,313
86,157,777
17,500,178
3,184,959
27,585,771
46,939,902
5,157,580
90,510,392
5,598,750
-5,313,740
15,265,397
9,453,837
88,668,809
17,609,573
3,011,586
27,895,357
46,885,828
4,142,237
71,158,001
5,206,405
-5,343,248
12,361,820
________________ ________________
302,458,197
301,684,279
________________ ________________
________________
281,050,205
________________
________________
270,199,508
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 208
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Auxiliaries
Auxiliary Expenditures
Auxiliary Enterprises Expenditures (710)
Residential and Commercial Rentals (20220)
Operating Expenses
Department Revenues
Total - Residential and Commercial Rentals (20220):
TN Miller Coliseum (20600)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
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
2012-13
Estimated
2012-13
July
2013-14
2,027
16,622
________________
18,649
________________
25,000
25,000
0
0
________________ ________________
25,000
25,000
________________ ________________
25,000
0
________________
25,000
________________
14,335
9,195
3,331
214,341
________________
241,202
________________
15,255
14,905
9,200
9,200
3,500
3,500
181,955
182,305
________________ ________________
209,910
209,910
________________ ________________
14,555
9,200
3,500
178,655
________________
205,910
________________
0
________________
0
________________
-4,000
-4,000
________________ ________________
-4,000
-4,000
________________ ________________
0
________________
0
________________
73,190
________________
73,190
________________
75,000
75,000
________________ ________________
75,000
75,000
________________ ________________
66,570
________________
66,570
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 209
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
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
2012-13
Estimated
2012-13
July
2013-14
269,088
59,059
47,779
204,903
3,147
300,874
0
-60,347
________________
824,503
________________
287,033
274,288
40,000
40,000
90,122
88,042
251,940
251,940
2,500
2,500
212,790
227,615
120,000
120,000
0
0
________________ ________________
1,004,385
1,004,385
________________ ________________
277,212
40,000
89,122
251,940
2,500
381,424
50,000
0
________________
1,092,198
________________
367,902
231,068
129,245
0
-25,826
________________
702,389
________________
391,705
393,179
140,000
140,000
98,224
151,750
223,000
168,000
-750
-750
________________ ________________
852,179
852,179
________________ ________________
376,522
140,000
109,560
23,000
-10,000
________________
639,082
________________
196,550
41,334
109,039
1,962
32,653
696
________________
382,234
________________
237,264
232,305
45,664
44,819
111,140
111,140
4,500
4,500
43,373
49,177
0
0
________________ ________________
441,941
441,941
________________ ________________
206,131
45,832
111,145
4,500
40,142
0
________________
407,750
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 210
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
2012-13
Estimated
2012-13
July
2013-14
63,920
478,642
139,769
87,206
275,348
2,709
6,848,844
5,344
________________
7,901,782
________________
0
0
2,000
2,000
0
0
0
0
0
0
0
0
48,500
48,500
0
0
________________ ________________
50,500
50,500
________________ ________________
0
0
0
0
0
0
50,500
0
________________
50,500
________________
19,635
24,656
________________
44,291
________________
149,969
150,000
0
0
________________ ________________
149,969
150,000
________________ ________________
150,000
0
________________
150,000
________________
0
________________
0
________________
1,000
1,000
________________ ________________
1,000
1,000
________________ ________________
951
________________
951
________________
13,166
________________
13,166
________________
10,000
10,000
________________ ________________
10,000
10,000
________________ ________________
10,000
________________
10,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 211
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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):
Sigma Chi (50255)
Operating Expenses
Department Revenues
Total - Sigma Chi (50255):
Alpha Gamma Rho (50256)
Operating Expenses
Department Revenues
Total - Alpha Gamma Rho (50256):
October
2012-13
Estimated
2012-13
July
2013-14
3,350
36,381
________________
39,731
________________
44,000
44,000
0
0
________________ ________________
44,000
44,000
________________ ________________
44,000
0
________________
44,000
________________
3,185
24,248
________________
27,433
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
5,355
28,386
________________
33,741
________________
28,000
28,000
0
0
________________ ________________
28,000
28,000
________________ ________________
28,000
0
________________
28,000
________________
3,725
30,503
________________
34,228
________________
22,000
22,000
0
0
________________ ________________
22,000
22,000
________________ ________________
22,000
0
________________
22,000
________________
3,280
24,257
________________
27,537
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 212
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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 - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Rec Aquatics (50410):
October
2012-13
Estimated
2012-13
July
2013-14
3,950
25,585
________________
29,535
________________
35,000
35,000
0
0
________________ ________________
35,000
35,000
________________ ________________
35,000
0
________________
35,000
________________
111,027
8,377
470,774
228,454
1,423
63,573
1,023
________________
884,651
________________
145,426
142,615
6,000
6,000
505,925
497,356
257,990
257,990
0
0
94,339
105,719
0
0
________________ ________________
1,009,680
1,009,680
________________ ________________
137,492
9,000
500,622
257,990
3,000
99,336
0
________________
1,007,440
________________
31,772
102,145
4,473
0
19,758
-714
________________
157,434
________________
30,000
30,000
105,000
105,000
2,000
2,000
0
0
29,000
29,000
0
0
________________ ________________
166,000
166,000
________________ ________________
30,000
105,000
2,000
750
29,000
0
________________
166,750
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 213
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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 - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Student Rec Fitness (50420):
Student Rec Outdoor Pursuits (50430)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Rec Outdoor Pursuits (50430):
October
2012-13
Estimated
2012-13
July
2013-14
0
99,202
750
1,694
3,493
22,867
-2,785
________________
125,221
________________
3,000
3,000
119,000
119,000
0
0
1,300
1,300
3,000
3,000
35,000
35,000
0
0
________________ ________________
161,300
161,300
________________ ________________
3,000
125,000
0
1,300
4,500
35,000
0
________________
168,800
________________
310
38,740
48,250
448
4,711
190
19,386
________________
112,035
________________
0
0
40,000
40,000
40,000
40,000
0
0
1,500
1,500
3,000
3,000
10,000
10,000
________________ ________________
94,500
94,500
________________ ________________
0
35,000
24,800
0
1,500
2,000
10,000
________________
73,300
________________
0
15,627
287
30,710
96,216
222
________________
143,062
________________
0
0
35,000
35,000
0
0
20,000
20,000
62,000
62,000
0
0
________________ ________________
117,000
117,000
________________ ________________
13,000
38,000
0
17,300
58,200
0
________________
126,500
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 214
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Student Rec Intramurals (50435)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Rec Intramurals (50435):
Recreation Sport Clubs (50440)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Recreation Sport Clubs (50440):
Recreation Marketing (50445)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Recreation Marketing (50445):
October
2012-13
Estimated
2012-13
July
2013-14
4,861
61,732
686
7,174
12,931
-650
________________
86,734
________________
2,000
2,000
53,500
53,500
200
200
8,500
8,500
15,000
15,000
0
0
________________ ________________
79,200
79,200
________________ ________________
9,000
47,600
0
8,000
14,800
0
________________
79,400
________________
15,148
338
1,238
5,122
-4,163
________________
17,683
________________
5,000
5,000
0
0
2,000
2,000
1,000
1,000
0
0
________________ ________________
8,000
8,000
________________ ________________
18,900
0
2,000
10,500
0
________________
31,400
________________
9,880
2,226
823
1,644
6,406
257
________________
21,236
________________
0
0
1,000
1,000
750
750
1,900
1,900
8,000
8,000
0
0
________________ ________________
11,650
11,650
________________ ________________
0
5,840
750
750
5,000
0
________________
12,340
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 215
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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):
Health Promotions (50512)
Travel
Operating Expenses
Total - Health Promotions (50512):
October
2012-13
Estimated
2012-13
July
2013-14
14,431
34,291
5,269
________________
53,991
________________
8,000
8,000
35,000
35,000
0
0
________________ ________________
43,000
43,000
________________ ________________
14,850
30,000
0
________________
44,850
________________
84,453
258,618
39,767
1,575,511
664,516
33,006
321,477
0
3,510
________________
2,980,858
________________
89,592
88,975
275,158
270,986
44,000
44,000
1,719,931
1,689,725
665,000
665,000
30,000
30,000
306,521
341,516
5,000
5,000
0
0
________________ ________________
3,135,202
3,135,202
________________ ________________
90,025
269,512
44,000
1,684,759
665,000
30,000
301,406
15,000
0
________________
3,099,702
________________
468,416
________________
468,416
________________
468,000
468,000
________________ ________________
468,000
468,000
________________ ________________
468,000
________________
468,000
________________
340
11,047
________________
11,387
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 216
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Housing Administration (51160)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Housing Administration (51160):
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):
October
2012-13
Estimated
2012-13
July
2013-14
77,720
137,453
0
630,615
404,892
6,820
199,780
0
1,624
________________
1,458,904
________________
102,693
101,583
178,784
153,543
13,230
13,230
678,379
666,334
405,000
405,000
25,000
25,000
273,738
312,134
5,000
5,000
0
0
________________ ________________
1,681,824
1,681,824
________________ ________________
103,093
176,293
13,230
674,856
405,000
25,000
273,115
5,000
0
________________
1,675,587
________________
0
11,102
239
8,331
________________
19,672
________________
2,500
2,500
17,240
17,240
1,000
1,000
32,000
32,000
________________ ________________
52,740
52,740
________________ ________________
2,500
17,240
1,000
32,000
________________
52,740
________________
773,065
5,758
0
0
________________
778,823
________________
724,534
730,534
5,000
5,000
7,000
3,500
8,000
5,000
________________ ________________
744,534
744,034
________________ ________________
730,534
5,000
3,500
5,000
________________
744,034
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 217
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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
Capital Outlay
Department Revenues
Total - Housing Computer Operations (51200):
Residence Hall Programs (51210)
Travel
Operating Expenses
Department Revenues
Total - Residence Hall Programs (51210):
Conferences Workshop (51220)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Conferences Workshop (51220):
October
2012-13
Estimated
2012-13
July
2013-14
319,209
46,246
158,467
172,358
11,705
________________
707,985
________________
360,839
357,779
40,000
40,000
158,500
158,500
290,440
293,500
0
0
________________ ________________
849,779
849,779
________________ ________________
337,562
40,000
158,500
293,500
0
________________
829,562
________________
24,773
58
23,336
14,611
47
________________
62,825
________________
20,000
20,500
800
800
35,000
35,000
0
0
0
0
________________ ________________
55,800
56,300
________________ ________________
20,500
800
35,000
0
0
________________
56,300
________________
2,528
28,208
1,506
________________
32,242
________________
3,000
3,000
30,000
30,000
0
0
________________ ________________
33,000
33,000
________________ ________________
3,000
30,000
0
________________
33,000
________________
173
32,135
909
225
18,865
100
________________
52,407
________________
17,000
12,000
57,000
57,000
1,000
1,000
0
0
32,000
32,000
0
0
________________ ________________
107,000
102,000
________________ ________________
12,000
57,000
1,000
0
32,000
0
________________
102,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 218
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
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):
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):
October
2012-13
Estimated
2012-13
July
2013-14
151,908
________________
151,908
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
515,997
0
306,861
75,703
33,039
________________
931,600
________________
486,802
481,802
1,500
1,500
286,000
286,000
62,329
72,329
0
0
________________ ________________
836,631
841,631
________________ ________________
507,655
1,500
286,000
81,962
0
________________
877,117
________________
15,075
________________
15,075
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
0
11,446
________________
11,446
________________
15,000
15,000
0
0
________________ ________________
15,000
15,000
________________ ________________
15,000
0
________________
15,000
________________
16,415
63,884
________________
80,299
________________
108,800
90,200
0
0
________________ ________________
108,800
90,200
________________ ________________
90,200
0
________________
90,200
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 219
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Clement Hall (51280)
Department Revenues
Total - Clement Hall (51280):
Corlew Hall (51290)
Operating Expenses
Department Revenues
Total - Corlew Hall (51290):
Cummings Hall (51300)
Operating Expenses
Department Revenues
Total - Cummings Hall (51300):
Deere Hall (51310)
Operating Expenses
Department Revenues
Total - Deere Hall (51310):
Felder Hall (51330)
Operating Expenses
Department Revenues
Total - Felder Hall (51330):
October
2012-13
Estimated
2012-13
July
2013-14
12,647
________________
12,647
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
57,518
263,518
________________
321,036
________________
246,000
370,634
0
0
________________ ________________
246,000
370,634
________________ ________________
370,634
0
________________
370,634
________________
64,204
274,753
________________
338,957
________________
466,000
361,000
0
0
________________ ________________
466,000
361,000
________________ ________________
361,000
0
________________
361,000
________________
18,852
105,736
________________
124,588
________________
185,600
131,300
0
0
________________ ________________
185,600
131,300
________________ ________________
131,300
0
________________
131,300
________________
954
13,402
________________
14,356
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 220
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Gore Hall (51340)
Operating Expenses
Department Revenues
Total - Gore Hall (51340):
Gracy Hall (51350)
Operating Expenses
Department Revenues
Total - Gracy Hall (51350):
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):
October
2012-13
Estimated
2012-13
July
2013-14
977
12,832
________________
13,809
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
17,190
64,584
________________
81,774
________________
98,500
76,200
0
0
________________ ________________
98,500
76,200
________________ ________________
76,200
0
________________
76,200
________________
17,150
68,340
________________
85,490
________________
107,600
79,400
0
0
________________ ________________
107,600
79,400
________________ ________________
79,400
0
________________
79,400
________________
1,740
73,439
________________
75,179
________________
90,600
90,600
0
0
________________ ________________
90,600
90,600
________________ ________________
90,600
0
________________
90,600
________________
17,670
46,947
________________
64,617
________________
80,000
64,000
0
0
________________ ________________
80,000
64,000
________________ ________________
64,000
0
________________
64,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 221
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
McHenry Hall (51390)
Operating Expenses
Department Revenues
Total - McHenry Hall (51390):
Monohan Hall (51400)
Operating Expenses
Department Revenues
Total - Monohan Hall (51400):
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):
October
2012-13
Estimated
2012-13
July
2013-14
21,845
57,485
________________
79,330
________________
101,100
89,800
0
0
________________ ________________
101,100
89,800
________________ ________________
89,800
0
________________
89,800
________________
9,553
122,801
________________
132,354
________________
135,000
135,000
0
0
________________ ________________
135,000
135,000
________________ ________________
135,000
0
________________
135,000
________________
25,405
95,449
________________
120,854
________________
166,730
108,730
0
0
________________ ________________
166,730
108,730
________________ ________________
108,730
0
________________
108,730
________________
26,945
72,275
________________
99,220
________________
122,500
114,300
0
0
________________ ________________
122,500
114,300
________________ ________________
114,300
0
________________
114,300
________________
16,001
36,804
________________
52,805
________________
43,600
35,500
0
0
________________ ________________
43,600
35,500
________________ ________________
35,500
0
________________
35,500
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 222
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Scarlett Commons (51440)
Operating Expenses
Department Revenues
Total - Scarlett Commons (51440):
Schardt Hall (51450)
Operating Expenses
Department Revenues
Total - Schardt Hall (51450):
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):
October
2012-13
Estimated
2012-13
July
2013-14
47,232
311,059
________________
358,291
________________
545,000
345,000
0
0
________________ ________________
545,000
345,000
________________ ________________
345,000
0
________________
345,000
________________
29,185
75,978
________________
105,163
________________
116,296
95,000
0
0
________________ ________________
116,296
95,000
________________ ________________
95,000
0
________________
95,000
________________
18,325
66,484
________________
84,809
________________
130,250
83,950
0
0
________________ ________________
130,250
83,950
________________ ________________
83,950
0
________________
83,950
________________
33,853
102,560
________________
136,413
________________
156,000
81,000
0
0
________________ ________________
156,000
81,000
________________ ________________
81,000
0
________________
81,000
________________
551
13,599
________________
14,150
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 223
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Global Learning Community House (51485)
Operating Expenses
Department Revenues
Total - Global Learning Community House (51485):
Womack Lane Apts Fam Housing (51490)
Operating Expenses
Department Revenues
Total - Womack Lane Apts Fam Housing (51490):
Federal Work Study (52300)
Salaries - Students
Total - Federal Work Study (52300):
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
Institutional Support Alloc (70110)
Department Revenues
Total - Institutional Support Alloc (70110):
October
2012-13
Estimated
2012-13
July
2013-14
12,881
29,697
________________
42,578
________________
1,900
1,900
0
0
________________ ________________
1,900
1,900
________________ ________________
1,900
0
________________
1,900
________________
47,524
489,072
________________
536,596
________________
586,140
586,000
0
0
________________ ________________
586,140
586,000
________________ ________________
586,000
0
________________
586,000
________________
0
________________
0
________________
4,000
4,000
________________ ________________
4,000
4,000
________________ ________________
4,000
________________
4,000
________________
0
________________
0
________________
-34,001
-34,001
________________ ________________
-34,001
-34,001
________________ ________________
0
________________
0
________________
775,599
________________
775,599
________________
695,926
695,926
________________ ________________
695,926
695,926
________________ ________________
695,926
________________
695,926
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 224
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
Auxiliary Plant Cost (70154)
Employee Benefits
Department Revenues
Total - Auxiliary Plant Cost (70154):
ITD Computer Allocation (70187)
Operating Expenses
Department Revenues
Total - ITD Computer Allocation (70187):
October
2012-13
Estimated
2012-13
July
2013-14
423
2,055,453
________________
2,055,876
________________
0
0
1,893,000
1,893,000
________________ ________________
1,893,000
1,893,000
________________ ________________
0
1,893,000
________________
1,893,000
________________
0
77,051
________________
77,051
________________
-300
0
72,458
72,158
________________ ________________
72,158
72,158
________________ ________________
0
72,158
________________
72,158
________________
Total - Auxiliary Enterprises Expenditures (710):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
226,093
310
2,739,912
1,478,623
2,868,752
2,613,142
114,371
9,933,844
14,611
5,573,389
________________
25,563,047
________________
Total
Auxiliary Mandatory Transfers (720)
192,285
0
2,459,511
1,326,004
3,055,276
2,298,320
121,900
6,304,494
353,000
2,622,633
190,558
0
2,397,997
1,332,504
3,001,181
2,298,320
118,400
5,926,059
298,000
2,622,333
193,118
0
2,392,879
1,342,144
3,009,746
2,298,125
125,150
5,940,135
93,000
2,651,084
________________ ________________
18,733,423
18,185,352
________________ ________________
________________
18,045,381
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 225
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Actual
2011-12
October
2012-13
Estimated
2012-13
July
2013-14
192,285
190,558
0
0
2,459,511
2,397,997
1,326,004
1,332,504
3,055,276
3,001,181
2,298,320
2,298,320
121,900
118,400
6,304,494
5,926,059
353,000
298,000
2,622,633
2,622,333
________________ ________________
18,733,423
18,185,352
________________ ________________
193,118
0
2,392,879
1,342,144
3,009,746
2,298,125
125,150
5,940,135
93,000
2,651,084
________________
18,045,381
________________
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
226,093
310
2,739,912
1,478,623
2,868,752
2,613,142
114,371
9,933,844
14,611
5,573,389
________________
25,563,047
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 226
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
Auxiliary Transfers
Mandatory Transfers
Trf to Retirement of Debt
Total Auxiliary Mandatory Transfers:
Actual
2011-12
October
2012-13
Estimated
2012-13
July
2013-14
8,679,017
8,931,850
8,937,100
9,267,090
________________ ________________
8,931,850
8,937,100
________________ ________________
________________
9,267,090
________________
________________
8,679,017
________________
________________
Non-Mandatory Transfers
Transfers to Unexpended Plant
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
1,356,557
4,340,269
0
550,000
4,790,879
0
0
5,016,235
-421,720
________________
5,696,826
________________
________________ ________________
4,285,027
5,340,879
________________ ________________
________________
4,594,515
________________
________________
14,375,843
________________
________________ ________________
13,216,877
14,277,979
________________ ________________
________________
13,861,605
________________
226,093
310
2,739,912
1,478,623
2,868,752
2,613,142
114,371
9,933,844
14,611
5,573,389
14,375,843
________________
39,938,890
________________
0
4,334,007
-48,980
192,285
0
2,459,511
1,326,004
3,055,276
2,298,320
121,900
6,304,494
353,000
2,622,633
13,216,877
190,558
0
2,397,997
1,332,504
3,001,181
2,298,320
118,400
5,926,059
298,000
2,622,333
14,277,979
193,118
0
2,392,879
1,342,144
3,009,746
2,298,125
125,150
5,940,135
93,000
2,651,084
13,861,605
________________ ________________
31,950,300
32,463,331
________________ ________________
________________
31,906,986
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2013-14
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 227
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM
Actual
2011-12
October
2012-13
Estimated
2012-13
July
2013-14
8,656,583
81,996,428
19,701,867
4,519,708
27,709,594
47,329,704
4,734,905
76,701,963
2,643,478
-600,440
36,744,608
9,036,179
89,233,743
19,589,721
4,415,389
30,136,535
48,156,109
4,761,694
99,486,764
5,625,634
-2,664,313
26,631,042
9,287,871
86,157,777
19,898,175
4,517,463
30,586,952
49,238,222
5,275,980
96,436,451
5,896,750
-2,691,407
29,543,376
9,646,955
88,668,809
20,002,452
4,353,730
30,905,103
49,183,953
4,267,387
77,098,136
5,299,405
-2,692,164
26,223,425
________________ ________________
334,408,497
334,147,610
________________ ________________
________________
312,957,191
________________
________________
310,138,398
________________
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 2013-14
* * * REPORT CONTROL INFORMATION * * *
Parameters have been entered via Job Submission.
Value
_____________________________
3755895
M
FY2013
125A
132R
133E
144P
Y
16
Y
PAGE 228
RUN DATE 23-MAY-2013
RUN TIME 10:35 AM