FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Education and General
Instruction (20)
Instruction (200)
Acad Equip and New Faculty Startup (12007)
Travel
Operating Expenses
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 - Administrative
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Confucius Institute (12050):
October
2014-15
PAGE 17
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
12,998
54,177
________________
67,175
________________
0
0
415,114
118,436
________________ ________________
415,114
118,436
________________ ________________
0
154,400
________________
154,400
________________
0
36,224
________________
36,224
________________
40,000
40,000
0
0
________________ ________________
40,000
40,000
________________ ________________
40,000
0
________________
40,000
________________
15,756
1,730
300
________________
17,786
________________
0
0
20,000
20,000
0
0
________________ ________________
20,000
20,000
________________ ________________
0
20,000
0
________________
20,000
________________
50
98,697
549
22,395
56,151
7,687
________________
185,529
________________
0
150
37,155
35,155
0
0
173,589
175,789
46,681
46,681
-600
-750
________________ ________________
256,825
257,025
________________ ________________
0
35,155
0
175,789
46,681
-600
________________
257,025
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Provost Retention Initiatives (12053)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Provost Retention Initiatives (12053):
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):
October
2014-15
PAGE 18
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
91,150
16,894
56,665
________________
164,709
________________
0
0
17,700
17,700
0
0
________________ ________________
17,700
17,700
________________ ________________
0
17,700
0
________________
17,700
________________
2,920
51,884
________________
54,804
________________
80,000
80,000
60,000
23,000
________________ ________________
140,000
103,000
________________ ________________
80,000
60,000
________________
140,000
________________
0
0
0
________________
0
________________
1,911,242
2,002,671
3,790
3,790
127,868
-30,321
________________ ________________
2,042,900
1,976,140
________________ ________________
2,666,780
1,398
0
________________
2,668,178
________________
120,261
16,637
68,890
43,402
6,081
1,361
________________
256,632
________________
86,081
104,981
10,601
10,601
77,500
77,500
40,458
40,458
7,658
7,658
0
0
________________ ________________
222,298
241,198
________________ ________________
86,111
10,631
77,500
40,458
7,658
0
________________
222,358
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
African American Studies (12111)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - African American Studies (12111):
Aging Studies Program (12120)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
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):
October
2014-15
PAGE 19
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
15,518
1,370
3,359
2,372
________________
22,619
________________
5,405
5,405
3,451
3,451
1,776
1,776
3,956
3,956
________________ ________________
14,588
14,588
________________ ________________
5,405
3,451
1,776
3,956
________________
14,588
________________
6,739
773
1,295
845
195
________________
9,847
________________
6,439
6,439
1,290
1,290
0
0
3,543
3,543
0
0
________________ ________________
11,272
11,272
________________ ________________
6,439
1,290
0
3,543
0
________________
11,272
________________
5,571
756
________________
6,327
________________
4,900
4,900
2,000
2,000
________________ ________________
6,900
6,900
________________ ________________
4,900
2,000
________________
6,900
________________
24,271
9,576
1,419
7,515
________________
42,781
________________
24,313
24,313
12,302
12,302
2,200
2,200
-77,815
7,685
________________ ________________
-39,000
46,500
________________ ________________
24,353
12,302
2,200
7,685
________________
46,540
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Global Studies (12150)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Global Studies (12150):
Women's and Gender Studies (12161)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Women's and Gender Studies (12161):
Adams Chair (12181)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Adams Chair (12181):
October
2014-15
PAGE 20
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
152,873
29,080
71,879
1,119
3,346
60
________________
258,357
________________
47,052
163,444
29,183
29,183
58,423
58,423
1,000
1,000
4,000
6,876
0
0
________________ ________________
139,658
258,926
________________ ________________
47,852
29,283
58,423
1,000
4,000
0
________________
140,558
________________
4,200
19,199
5,229
700
3,857
40
________________
33,225
________________
24,082
24,082
19,825
19,225
11,700
11,700
2,500
3,000
4,096
4,096
0
0
________________ ________________
62,203
62,103
________________ ________________
24,082
19,925
11,700
2,500
4,096
0
________________
62,303
________________
23,849
17,402
16,903
284
6,049
________________
64,487
________________
31,988
32,348
15,915
16,815
18,257
18,257
958
958
2,533
2,173
________________ ________________
69,651
70,551
________________ ________________
42,069
15,915
21,000
958
2,173
________________
82,115
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
University Studies (12201)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - University Studies (12201):
Instructional Material (12302)
Operating Expenses
Total - Instructional Material (12302):
Tech Fee Instruction (12303)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Tech Fee Instruction (12303):
Tech Fee Increase Instruction (12304)
Salaries - Students
Operating Expenses
Capital Outlay
Total - Tech Fee Increase Instruction (12304):
October
2014-15
PAGE 21
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
1,562,843
77,008
20,905
47,843
608,981
9,644
47,248
-575
________________
2,373,897
________________
1,375,999
1,538,569
77,209
77,209
12,000
22,000
46,552
49,002
584,580
584,580
9,600
10,662
47,963
51,280
0
0
________________ ________________
2,153,903
2,333,302
________________ ________________
1,382,219
77,679
12,000
46,652
584,580
9,600
44,613
0
________________
2,157,343
________________
67,626
________________
67,626
________________
25,000
25,000
________________ ________________
25,000
25,000
________________ ________________
25,000
________________
25,000
________________
13,800
146,500
35,321
57,213
73,576
________________
326,410
________________
0
0
0
0
0
0
0
0
481,363
481,363
________________ ________________
481,363
481,363
________________ ________________
0
0
0
0
380,062
________________
380,062
________________
0
2,260,253
260,448
________________
2,520,701
________________
255,000
255,000
2,971,521
2,581,521
813,842
813,842
________________ ________________
4,040,363
3,650,363
________________ ________________
255,000
1,732,000
500,000
________________
2,487,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 22
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Other Instruction (12550)
Salaries - Students
Travel
Operating Expenses
Capital Outlay
Total - Other Instruction (12550):
American Democracy Project (12556)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - American Democracy Project (12556):
Other Basic and Applied Sciences (13010)
Salaries - Academic
Travel
Operating Expenses
Department Revenues
Total - Other Basic and Applied Sciences (13010):
Computer Repair (13020)
Operating Expenses
Total - Computer Repair (13020):
October
2014-15
Estimated
2014-15
July
2015-16
0
0
0
0
________________
0
________________
-26,000
-26,000
3,200
3,200
-159,308
-89,669
23,294
23,294
________________ ________________
-158,814
-89,175
________________ ________________
0
3,200
37,357
23,294
________________
63,851
________________
1,940
0
5,625
3,629
1,458
________________
12,652
________________
0
0
17
17
3,000
3,000
32,000
32,485
0
0
________________ ________________
35,017
35,502
________________ ________________
0
17
3,000
22,000
0
________________
25,017
________________
0
4,028
2,207
460
________________
6,695
________________
48,119
2,248
0
0
0
15,914
0
0
________________ ________________
48,119
18,162
________________ ________________
48,119
0
0
0
________________
48,119
________________
8,052
________________
8,052
________________
8,480
8,480
________________ ________________
8,480
8,480
________________ ________________
8,480
________________
8,480
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Recruiting Basic and Applied Scienc (13040)
Travel
Operating Expenses
Total - Recruiting Basic and Applied Scienc (13040):
Russell Chair of Excellence (13060)
Salaries - Academic
Employee Benefits
Operating Expenses
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
2014-15
PAGE 23
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
5,487
1,230
________________
6,717
________________
0
7,000
0
0
________________ ________________
0
7,000
________________ ________________
0
0
________________
0
________________
33,551
9,891
0
________________
43,442
________________
33,583
33,583
9,710
9,710
1,238
1,238
________________ ________________
44,531
44,531
________________ ________________
33,613
9,710
1,238
________________
44,561
________________
549,284
1,090
212,065
21,794
162,111
113,162
150
________________
1,059,656
________________
551,348
551,348
0
0
236,430
236,430
20,000
20,000
120,043
120,343
217,034
217,034
0
0
________________ ________________
1,144,855
1,145,155
________________ ________________
551,548
0
266,430
20,000
99,630
40,000
0
________________
977,608
________________
574,169
1,059
242,177
18,987
22,043
0
90
________________
858,525
________________
551,115
569,115
1,000
1,000
267,892
267,892
22,500
22,500
42,273
42,573
0
0
0
0
________________ ________________
884,780
903,080
________________ ________________
551,315
0
267,892
17,500
16,500
5,000
0
________________
858,207
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
PhD Computational Science (13083)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - PhD Computational Science (13083):
MS in Professional Science Program (13085)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - MS in Professional Science Program (13085):
MTeach (13086)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - MTeach (13086):
October
2014-15
PAGE 24
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
665,459
1,574
54,673
286,163
14,030
39,856
0
________________
1,061,755
________________
673,036
673,036
0
0
54,074
21,426
266,160
266,160
20,000
20,000
25,600
25,900
22,400
22,400
________________ ________________
1,061,270
1,028,922
________________ ________________
673,336
0
53,774
296,160
20,000
25,600
9,000
________________
1,077,870
________________
116,524
849
3,859
2,813
0
________________
124,045
________________
0
127,352
2,000
2,000
2,000
2,000
3,250
3,250
1,500
1,500
________________ ________________
8,750
136,102
________________ ________________
0
2,000
2,000
3,250
1,500
________________
8,750
________________
0
0
0
0
0
0
________________
0
________________
0
285,411
0
26,194
0
7,200
0
160,310
0
10,500
0
422,502
________________ ________________
0
912,117
________________ ________________
287,811
26,194
7,200
120,688
10,500
65,225
________________
517,618
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Aerospace (13100)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Aerospace (13100):
Flight Training Program (13110)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Flight Training Program (13110):
ATC Simulator Training Program (13115)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - ATC Simulator Training Program (13115):
October
2014-15
PAGE 25
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
1,172,666
40,341
25,078
86,450
433,094
20,153
72,760
0
7,052
________________
1,857,594
________________
1,162,406
1,145,012
37,928
37,928
44,892
44,892
114,575
132,460
425,246
425,246
15,000
15,000
61,837
59,278
17,980
17,980
0
0
________________ ________________
1,879,864
1,877,796
________________ ________________
1,166,974
38,028
43,660
122,166
425,246
15,000
59,278
17,980
0
________________
1,888,332
________________
295,772
231,002
310,192
160,898
483
1,216,818
0
-77,212
________________
2,137,953
________________
47,874
47,874
257,200
257,200
317,402
316,550
172,624
172,657
2,500
2,500
1,063,092
1,063,911
2,000
2,000
0
0
________________ ________________
1,862,692
1,862,692
________________ ________________
47,974
257,200
316,950
172,624
2,500
1,018,069
2,000
0
________________
1,817,317
________________
9,308
147,732
11,341
568
3,507
________________
172,456
________________
0
0
158,000
158,000
8,000
13,000
5,000
5,000
54,950
54,950
________________ ________________
225,950
230,950
________________ ________________
0
56,000
13,000
5,000
73,950
________________
147,950
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Flying Raiders (13130)
Travel
Total - Flying Raiders (13130):
Agribus and Agriscience (13150)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Agribus and Agriscience (13150):
Agribus Materials Fee (13151)
Operating Expenses
Total - Agribus Materials Fee (13151):
ABAS Course Fee (13152)
Operating Expenses
Total - ABAS Course Fee (13152):
October
2014-15
PAGE 26
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
0
________________
0
________________
500
500
________________ ________________
500
500
________________ ________________
500
________________
500
________________
949,237
32,224
50,385
366,148
13,803
47,036
1,578
________________
1,460,411
________________
952,727
1,006,814
33,436
33,436
48,541
50,491
324,051
324,051
8,775
8,584
27,246
28,996
0
0
________________ ________________
1,394,776
1,452,372
________________ ________________
955,417
33,536
48,641
324,051
6,275
27,246
0
________________
1,395,166
________________
14,559
________________
14,559
________________
14,423
14,423
________________ ________________
14,423
14,423
________________ ________________
14,400
________________
14,400
________________
0
________________
0
________________
140,000
118,000
________________ ________________
140,000
118,000
________________ ________________
118,000
________________
118,000
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
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
Travel
Operating Expenses
Total - Master of Science in Horse Science (13154):
J Miller Chair Equine Reproduction (13165)
Salaries - Academic
Employee Benefits
Total - J Miller Chair Equine Reproduction (13165):
M Miller Chair Equine Health (13166)
Salaries - Academic
Employee Benefits
Total - M Miller Chair Equine Health (13166):
October
2014-15
PAGE 27
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
66,680
25,074
47,150
94,388
0
-2,005
________________
231,287
________________
65,804
61,433
30,000
30,000
46,228
46,228
75,615
75,615
0
0
0
0
________________ ________________
217,647
213,276
________________ ________________
66,004
30,000
46,228
30,000
45,615
0
________________
217,847
________________
35,942
352
1,809
0
________________
38,103
________________
0
62,707
603
603
0
0
10,000
10,000
________________ ________________
10,603
73,310
________________ ________________
0
603
0
10,000
________________
10,603
________________
31,406
10,997
________________
42,403
________________
31,302
31,302
11,810
11,810
________________ ________________
43,112
43,112
________________ ________________
31,337
11,810
________________
43,147
________________
30,921
9,149
________________
40,070
________________
30,923
30,923
11,000
11,000
________________ ________________
41,923
41,923
________________ ________________
31,036
11,000
________________
42,036
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
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):
Chemistry (13250)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Chemistry (13250):
October
2014-15
PAGE 28
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
3,364,182
118,238
26,468
88,010
1,203,737
26,263
258,141
280,590
1,357
________________
5,366,986
________________
3,073,400
3,287,109
118,270
118,270
37,420
37,420
88,218
86,918
1,193,341
1,193,341
19,200
20,200
190,665
193,138
16,910
16,910
0
0
________________ ________________
4,737,424
4,953,306
________________ ________________
3,158,055
118,570
11,500
88,418
1,215,841
19,200
185,839
0
0
________________
4,797,423
________________
184,990
________________
184,990
________________
310,641
310,641
________________ ________________
310,641
310,641
________________ ________________
209,900
________________
209,900
________________
2,490,166
89,715
13,311
140,047
888,156
15,940
156,223
3,174
40
________________
3,796,772
________________
2,222,155
2,357,308
89,819
89,819
27,328
27,328
140,164
140,164
936,995
936,995
10,000
10,000
96,174
122,488
10,005
10,005
0
0
________________ ________________
3,532,640
3,694,107
________________ ________________
2,223,055
82,947
19,528
140,464
936,995
10,000
95,021
10,005
0
________________
3,518,015
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Chemistry Materials Fee (13251)
Operating Expenses
Total - Chemistry Materials Fee (13251):
Science Olympiad (13252)
Travel
Operating Expenses
Department Revenues
Total - Science Olympiad (13252):
Computer Science (13300)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Computer Science (13300):
Engineering Technology (13350)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Engineering Technology (13350):
October
2014-15
PAGE 29
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
127,304
________________
127,304
________________
181,614
181,614
________________ ________________
181,614
181,614
________________ ________________
132,900
________________
132,900
________________
319
2,634
357
________________
3,310
________________
0
0
1,235
2,235
0
0
________________ ________________
1,235
2,235
________________ ________________
0
0
0
________________
0
________________
1,163,503
36,878
42,427
62,271
370,770
8,014
31,905
________________
1,715,768
________________
1,214,521
1,263,821
35,438
35,438
39,000
39,000
82,802
82,802
355,699
355,699
6,700
6,700
28,233
30,980
________________ ________________
1,762,393
1,814,440
________________ ________________
1,194,213
35,538
36,000
82,802
405,699
4,200
28,033
________________
1,786,485
________________
1,394,702
91,087
22,691
114,092
558,454
45,657
117,386
137,561
2,691
________________
2,484,321
________________
1,516,740
1,487,348
61,997
61,997
19,855
24,895
97,147
109,917
541,295
541,295
9,000
30,024
60,406
68,006
24,780
24,780
0
0
________________ ________________
2,331,220
2,348,262
________________ ________________
1,532,709
60,027
9,855
97,347
541,295
9,000
60,206
24,780
0
________________
2,335,219
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
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)
Travel
Operating Expenses
Total - Concrete Industry Materials Fee (13365):
Mathematical Sciences (13400)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Mathematical Sciences (13400):
October
2014-15
PAGE 30
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
351,140
31,082
1,009
91,388
155,614
3,383
37,827
0
526
________________
671,969
________________
374,535
377,255
31,202
31,202
5,000
5,000
84,943
92,556
166,675
166,675
12,385
12,385
16,654
16,654
5,000
5,000
0
0
________________ ________________
696,394
706,727
________________ ________________
375,335
31,302
5,000
84,746
184,675
12,385
16,631
5,000
0
________________
715,074
________________
687
2,017
________________
2,704
________________
0
0
9,675
9,675
________________ ________________
9,675
9,675
________________ ________________
0
4,100
________________
4,100
________________
3,213,768
99,879
8,590
700
1,083,401
32,283
52,353
0
________________
4,490,974
________________
3,019,259
3,138,877
100,291
97,391
26,820
29,340
0
0
1,092,581
1,092,581
21,000
21,000
38,948
50,471
9,273
0
________________ ________________
4,308,172
4,429,660
________________ ________________
2,973,941
100,491
7,500
0
1,092,581
21,000
38,948
9,273
________________
4,243,734
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Mathematical Workshops (13402)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Mathematical Workshops (13402):
Mathematical Curriculum Improvement (13405)
Operating Expenses
Total - Mathematical Curriculum Improvement (13405):
Military Science (13450)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Military Science (13450):
Nursing (13500)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Nursing (13500):
October
2014-15
PAGE 31
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
30,750
371
7,157
1,490
48,858
________________
88,626
________________
0
0
0
0
2,670
3,170
0
0
30,626
30,626
________________ ________________
33,296
33,796
________________ ________________
0
0
3,170
0
0
________________
3,170
________________
0
________________
0
________________
0
25,000
________________ ________________
0
25,000
________________ ________________
25,000
________________
25,000
________________
38,781
22,357
0
12,868
930
________________
74,936
________________
38,815
38,815
27,683
27,683
1,160
1,160
15,370
15,370
0
0
________________ ________________
83,028
83,028
________________ ________________
38,815
27,683
1,160
15,370
0
________________
83,028
________________
1,666,258
117,136
6,300
640,306
16,390
61,508
82
________________
2,507,980
________________
1,686,361
1,333,518
93,213
93,213
700
2,100
641,037
561,037
19,900
19,900
83,246
85,868
0
0
________________ ________________
2,524,457
2,095,636
________________ ________________
1,655,515
93,213
0
561,037
17,400
83,125
0
________________
2,410,290
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
National Health Chair of Exc (13510)
Operating Expenses
Total - National Health Chair of Exc (13510):
Nursing Course Fee (13515)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Nursing Course Fee (13515):
Physics and Astronomy (13550)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Physics and Astronomy (13550):
October
2014-15
PAGE 32
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
305
________________
305
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
215,829
6,310
17,680
65,893
9,438
178,250
1,137
________________
494,537
________________
212,531
212,531
25,000
25,000
45,487
47,087
84,080
124,080
3,500
3,500
448,993
385,393
0
0
________________ ________________
819,591
797,591
________________ ________________
259,374
23,642
55,861
124,080
3,500
-20,157
0
________________
446,300
________________
907,187
67,448
10,478
341,449
12,134
39,195
30,141
80
________________
1,408,112
________________
763,749
929,826
67,790
66,590
21,112
21,112
332,021
332,021
9,100
8,500
26,011
36,011
26,850
26,850
0
0
________________ ________________
1,246,633
1,420,910
________________ ________________
726,214
67,890
12,272
332,021
6,600
25,811
20,000
0
________________
1,190,808
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Physics Curriculum Improvement (13555)
Operating Expenses
Total - Physics Curriculum Improvement (13555):
Recruiting Behavioral Health Scienc (13610)
Travel
Operating Expenses
Total - Recruiting Behavioral Health Scienc (13610):
Other Business (14010)
Travel
Operating Expenses
Total - Other Business (14010):
Business CF Other Business (14016)
Operating Expenses
Capital Outlay
Total - Business CF Other Business (14016):
Recruiting Business (14020)
Travel
Operating Expenses
Total - Recruiting Business (14020):
October
2014-15
PAGE 33
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
8,280
________________
8,280
________________
31,720
31,720
________________ ________________
31,720
31,720
________________ ________________
20,000
________________
20,000
________________
3,030
198
________________
3,228
________________
0
8,000
0
0
________________ ________________
0
8,000
________________ ________________
0
0
________________
0
________________
378
661
________________
1,039
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
6,763
0
________________
6,763
________________
157,588
157,588
500,000
357,000
________________ ________________
657,588
514,588
________________ ________________
0
300,000
________________
300,000
________________
5,641
1,174
________________
6,815
________________
0
8,000
0
0
________________ ________________
0
8,000
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
CIM-MBA Program (14025)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - CIM-MBA Program (14025):
Business CF Recruiting (14026)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Business CF Recruiting (14026):
AACSB Accreditation (14030)
Travel
Operating Expenses
Total - AACSB Accreditation (14030):
Business CF Carryover not Committed (14036)
Operating Expenses
Total - Business CF Carryover not Committed (14036):
October
2014-15
PAGE 34
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
107,425
17,649
18,215
10,924
________________
154,213
________________
125,500
90,000
41,000
15,000
38,000
10,000
184,181
117,381
________________ ________________
388,681
232,381
________________ ________________
100,000
30,000
30,000
48,000
________________
208,000
________________
23,761
4,454
2,890
________________
31,105
________________
76,525
146,525
20,900
40,900
27,000
27,000
________________ ________________
124,425
214,425
________________ ________________
0
0
50,000
________________
50,000
________________
10,741
11,747
________________
22,488
________________
12,656
12,656
10,300
10,300
________________ ________________
22,956
22,956
________________ ________________
12,656
10,300
________________
22,956
________________
3,916
________________
3,916
________________
650,466
450,466
________________ ________________
650,466
450,466
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Business CF AACSB Accreditation (14086)
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
Employee Benefits
Travel
Operating Expenses
Total - Business CF Accounting (14156):
Business Comm and Entrepreneurship (14200)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Business Comm and Entrepreneurship (14200):
October
2014-15
PAGE 35
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
3,568
________________
3,568
________________
25,000
25,000
________________ ________________
25,000
25,000
________________ ________________
25,000
________________
25,000
________________
2,497,617
67,777
4,895
739,426
16,152
36,434
290
________________
3,362,591
________________
2,609,655
2,462,452
67,803
63,592
2,320
7,970
708,513
708,513
12,100
12,100
35,256
33,706
0
0
________________ ________________
3,435,647
3,288,333
________________ ________________
2,699,679
68,195
2,320
708,513
9,600
33,456
0
________________
3,521,763
________________
138,824
41,948
4,822
1,000
________________
186,594
________________
158,843
162,093
74,350
79,100
0
0
37,150
29,150
________________ ________________
270,343
270,343
________________ ________________
145,043
62,850
0
26,000
________________
233,893
________________
23,308
1,091,157
33,844
0
1,950
382,677
9,756
13,046
________________
1,555,738
________________
0
0
1,080,441
1,106,846
33,354
33,354
3,000
3,000
0
0
388,550
388,550
7,540
7,540
14,565
15,815
________________ ________________
1,527,450
1,555,105
________________ ________________
0
1,070,637
33,454
3,000
0
388,550
5,040
14,565
________________
1,515,246
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Business CF Business Educ (14206)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Business Educ (14206):
Economics and Finance (14250)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Economics and Finance (14250):
Business CF Economics and Finance (14256)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Business CF Economics and Finance (14256):
October
2014-15
PAGE 36
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
59,391
28,785
1,500
0
________________
89,676
________________
59,558
59,558
30,675
30,675
0
0
23,000
23,000
________________ ________________
113,233
113,233
________________ ________________
57,858
30,500
0
14,000
________________
102,358
________________
3,240,361
99,588
3,207
500
920,620
14,929
33,132
132
________________
4,312,469
________________
2,917,834
3,074,169
95,632
100,093
1,150
6,300
0
0
869,758
869,758
13,420
13,420
31,758
33,008
0
0
________________ ________________
3,929,552
4,096,748
________________ ________________
2,939,415
96,672
1,150
0
869,758
10,920
31,758
0
________________
3,949,673
________________
78,888
19,628
3,600
________________
102,116
________________
0
300
0
1,705
42,600
42,600
________________ ________________
42,600
44,605
________________ ________________
0
0
27,000
________________
27,000
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Computer Info Systems (14300)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Computer Info Systems (14300):
Business CF Computer Info Systems (14306)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Computer Info Systems (14306):
Management and Marketing (14350)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Management and Marketing (14350):
October
2014-15
PAGE 37
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
1,975,177
34,108
495
9,800
529,164
6,832
19,951
________________
2,575,527
________________
1,884,158
1,944,545
34,231
34,231
3,185
10,460
0
8,400
529,162
529,162
6,840
6,840
24,097
25,347
________________ ________________
2,481,673
2,558,985
________________ ________________
1,890,659
32,631
3,185
0
529,162
6,840
22,891
________________
2,485,368
________________
96,763
36,560
4,724
350
________________
138,397
________________
102,865
102,865
32,450
36,050
0
0
31,626
31,626
________________ ________________
166,941
170,541
________________ ________________
102,965
32,500
0
19,000
________________
154,465
________________
3,566,990
78,666
1,305
1,059,523
15,474
36,299
752
________________
4,759,009
________________
3,584,463
3,520,711
84,859
84,859
500
5,513
1,064,247
1,064,247
12,240
12,240
35,152
37,402
0
0
________________ ________________
4,781,461
4,724,972
________________ ________________
3,576,064
85,059
500
1,064,247
12,240
35,152
0
________________
4,773,262
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Business CF Management Marketing (14356)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Management Marketing (14356):
Other Education (15005)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Other Education (15005):
Recruiting Education (15010)
Travel
Operating Expenses
Total - Recruiting Education (15010):
Professional Lab Field Experiences (15035)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Professional Lab Field Experiences (15035):
October
2014-15
PAGE 38
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
310,023
113,807
8,446
0
________________
432,276
________________
316,990
316,990
120,575
120,575
0
0
63,750
63,750
________________ ________________
501,315
501,315
________________ ________________
317,590
121,600
0
39,000
________________
478,190
________________
11,004
2,398
75
29,535
________________
43,012
________________
0
0
0
0
0
0
6,991
132,001
________________ ________________
6,991
132,001
________________ ________________
0
0
0
6,991
________________
6,991
________________
3,892
986
________________
4,878
________________
0
2,000
0
0
________________ ________________
0
2,000
________________ ________________
0
0
________________
0
________________
103,423
25,361
29,191
468
200
54,074
47,469
112,390
-8,352
________________
364,224
________________
103,525
103,525
0
0
54,182
49,406
0
0
63,708
57,394
46,367
46,367
70,000
70,000
110,283
110,283
0
0
________________ ________________
448,065
436,975
________________ ________________
103,625
0
57,974
0
65,408
46,367
65,000
115,283
0
________________
453,657
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
EdD Assessment Learning School Impr (15055)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
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):
Criminal Justice Adm (15100)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Criminal Justice Adm (15100):
October
2014-15
PAGE 39
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
197,777
13,189
4,322
84,155
10,640
16,542
________________
326,625
________________
277,802
169,986
13,199
13,349
0
7,203
103,710
103,710
10,000
10,000
17,500
17,500
________________ ________________
422,211
321,748
________________ ________________
262,700
13,399
0
103,710
10,000
17,500
________________
407,309
________________
0
54,713
3,991
14,138
95,060
0
________________
167,902
________________
40,600
40,600
160,000
160,000
31,250
31,250
35,000
35,000
793,209
717,739
13,650
33,120
________________ ________________
1,073,709
1,017,709
________________ ________________
22,600
106,100
14,900
35,000
150,000
30,000
________________
358,600
________________
637,733
27,709
490
218,608
4,969
44,269
________________
933,778
________________
691,983
649,989
30,520
30,520
0
0
206,199
206,199
7,970
7,970
15,927
29,400
________________ ________________
952,599
924,078
________________ ________________
692,683
30,620
0
206,199
5,470
15,927
________________
950,899
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Womack Educational Leadership (15150)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womack Educational Leadership (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):
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):
October
2014-15
PAGE 40
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
2,121,644
60,584
375
6,300
683,835
20,125
47,720
267
________________
2,940,850
________________
1,760,056
1,844,915
57,663
57,663
2,000
2,000
0
2,100
693,882
693,882
16,005
16,005
55,405
57,557
0
0
________________ ________________
2,585,011
2,674,122
________________ ________________
1,752,364
57,863
2,000
0
693,882
16,005
45,678
0
________________
2,567,792
________________
1,589,722
63,548
3,943
131,880
592,803
15,929
50,273
410
________________
2,448,508
________________
1,449,792
1,668,631
59,112
49,238
5,060
5,060
139,267
139,267
588,667
588,684
18,500
18,500
46,289
48,012
0
0
________________ ________________
2,306,687
2,517,392
________________ ________________
1,443,792
59,121
5,060
139,667
588,667
16,000
46,089
0
________________
2,298,396
________________
2,671,558
94,710
11,377
279,074
958,624
21,888
72,543
175
________________
4,109,949
________________
2,197,313
2,606,976
96,063
96,063
14,290
14,290
214,749
229,759
970,814
970,814
19,900
14,257
76,242
79,892
0
0
________________ ________________
3,589,371
4,012,051
________________ ________________
2,191,443
96,363
14,290
211,339
970,814
17,590
62,520
0
________________
3,564,359
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
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
Capital Outlay
Department Revenues
Total - Psychology (15350):
Literacy Studies PhD Program (15460)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Literacy Studies PhD Program (15460):
October
2014-15
PAGE 41
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
1,156,167
61,255
3,639
10,500
417,384
25,583
80,920
5,000
745
________________
1,761,193
________________
1,148,449
1,183,635
64,048
64,048
5,264
7,845
0
5,550
396,688
396,688
12,371
15,371
62,442
78,753
3,000
0
0
0
________________ ________________
1,692,262
1,751,890
________________ ________________
1,149,649
63,854
3,614
0
396,688
9,871
61,992
3,000
0
________________
1,688,668
________________
3,251,820
95,513
1,238
4,200
1,062,143
33,373
60,826
6,592
742
________________
4,516,447
________________
3,009,483
3,154,445
96,166
96,166
0
4,000
0
2,100
1,025,883
1,025,883
27,365
27,365
68,150
71,878
0
0
0
0
________________ ________________
4,227,047
4,381,837
________________ ________________
3,013,383
96,466
0
0
1,025,883
27,365
67,973
0
0
________________
4,231,070
________________
305,448
18,872
71,192
9,288
13,362
40
________________
418,202
________________
126,387
310,137
19,395
19,395
63,427
63,427
14,000
14,000
15,090
15,090
0
0
________________ ________________
238,299
422,049
________________ ________________
120,187
19,495
63,427
14,000
21,390
0
________________
238,499
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Other Liberal Arts (16005)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
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):
Art (16200)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Art (16200):
October
2014-15
PAGE 42
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
0
0
1,814
6,382
120
________________
8,316
________________
226,772
0
900
900
0
0
7,933
12,733
0
0
________________ ________________
235,605
13,633
________________ ________________
226,772
900
0
7,933
0
________________
235,605
________________
10,642
6,299
________________
16,941
________________
0
8,000
6,000
6,000
________________ ________________
6,000
14,000
________________ ________________
0
6,000
________________
6,000
________________
376
________________
376
________________
1,500
860
________________ ________________
1,500
860
________________ ________________
2,000
________________
2,000
________________
1,556,023
144,755
26,678
603,196
19,091
50,599
0
34
________________
2,400,376
________________
1,367,530
1,462,977
130,753
109,943
6,860
6,860
587,694
587,694
16,400
16,400
56,500
56,000
7,260
7,260
0
0
________________ ________________
2,172,997
2,247,134
________________ ________________
1,367,659
131,253
6,860
587,908
13,900
56,500
7,260
0
________________
2,171,340
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Art Materials Fee (16220)
Operating Expenses
Capital Outlay
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):
Middle East Center (16310)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Middle East Center (16310):
October
2014-15
PAGE 43
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
148,167
18,089
________________
166,256
________________
183,742
169,742
0
0
________________ ________________
183,742
169,742
________________ ________________
120,400
0
________________
120,400
________________
5,630,100
134,826
300
6,220
1,790,991
22,764
61,339
0
40
________________
7,646,580
________________
4,934,551
5,604,452
141,180
127,060
1,550
1,550
0
0
1,796,654
1,796,654
27,200
30,521
71,236
71,686
903
903
0
0
________________ ________________
6,973,274
7,632,826
________________ ________________
4,926,091
141,485
1,550
0
1,825,454
29,200
66,892
903
0
________________
6,991,575
________________
33,526
9,886
3,399
4,925
633
________________
52,369
________________
45,771
31,327
21,256
21,256
1,500
1,500
9,228
9,228
0
0
________________ ________________
77,755
63,311
________________ ________________
23,447
21,256
1,500
9,228
0
________________
55,431
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
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
Capital Outlay
Department Revenues
Total - Geosciences (16450):
Geosciences Materials Fee (16452)
Operating Expenses
Total - Geosciences Materials Fee (16452):
October
2014-15
PAGE 44
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
1,748,963
54,068
5,325
643,489
17,503
35,225
608
________________
2,505,181
________________
1,578,979
1,701,570
59,081
54,949
15,000
19,590
624,958
624,958
13,185
13,185
28,922
31,272
0
0
________________ ________________
2,320,125
2,445,524
________________ ________________
1,579,935
60,681
11,000
624,958
13,185
28,922
0
________________
2,318,681
________________
975,568
39,235
3,321
27,446
349,063
18,953
84,050
9,305
-5,625
________________
1,501,316
________________
907,422
912,560
35,936
35,936
41,580
41,580
53,797
32,428
336,773
326,524
3,847
3,712
56,145
67,906
0
0
0
0
________________ ________________
1,435,500
1,420,646
________________ ________________
902,522
36,036
5,130
53,897
336,773
3,847
47,145
0
0
________________
1,385,350
________________
0
________________
0
________________
0
0
________________ ________________
0
0
________________ ________________
15,000
________________
15,000
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Geosciences Field Trip (16453)
Travel
Total - Geosciences Field Trip (16453):
Geosciences Labs (16460)
Travel
Operating Expenses
Department Revenues
Total - Geosciences Labs (16460):
History (16500)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - History (16500):
History Day (16510)
Travel
Operating Expenses
Department Revenues
Total - History Day (16510):
October
2014-15
PAGE 45
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
0
________________
0
________________
0
0
________________ ________________
0
0
________________ ________________
10,000
________________
10,000
________________
85
7,672
-15,124
________________
-7,367
________________
0
0
60,342
59,920
0
0
________________ ________________
60,342
59,920
________________ ________________
0
0
0
________________
0
________________
2,869,488
86,675
2,961
7,800
942,263
34,492
43,146
6,905
60
________________
3,993,790
________________
2,373,010
2,767,573
96,147
88,080
4,130
8,650
0
3,900
944,253
944,253
20,100
20,100
35,549
38,464
0
0
0
0
________________ ________________
3,473,189
3,871,020
________________ ________________
2,373,670
87,130
280
0
944,253
19,800
31,598
0
0
________________
3,456,731
________________
328
6,013
712
________________
7,053
________________
0
0
6,000
6,000
0
0
________________ ________________
6,000
6,000
________________ ________________
0
6,000
0
________________
6,000
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Public History (16520)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Public History (16520):
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):
October
2014-15
PAGE 46
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
7,736
0
0
850
1,445
20,491
42,023
225
________________
72,770
________________
0
0
0
425
3,450
3,450
0
0
1,530
1,530
11,670
12,846
47,846
47,846
0
0
________________ ________________
64,496
66,097
________________ ________________
0
0
3,450
0
1,530
11,670
44,935
0
________________
61,585
________________
1,969
6,903
2,494
________________
11,366
________________
0
0
17,460
17,460
0
0
________________ ________________
17,460
17,460
________________ ________________
0
16,197
0
________________
16,197
________________
2,586,111
111,810
16,344
120,698
911,394
40,749
78,242
0
891
________________
3,866,239
________________
2,221,407
2,454,274
108,805
108,805
11,180
11,180
103,305
107,617
888,968
888,968
20,500
26,500
77,774
81,120
16,088
16,088
0
0
________________ ________________
3,448,027
3,694,552
________________ ________________
2,307,105
109,105
4,940
103,617
888,968
18,000
77,662
16,088
0
________________
3,525,485
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Private Instruction (16622)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Private Instruction (16622):
Concert Services (16624)
Operating Expenses
Total - Concert Services (16624):
Philosophy (16700)
Salaries - Academic
Salaries - Supporting
Salaries - Students
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
2014-15
PAGE 47
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
114,896
6,670
9,285
1,511
57,169
25,143
1,633
________________
216,307
________________
106,300
106,300
0
0
17,100
17,100
0
0
104,059
103,059
0
0
0
0
________________ ________________
227,459
226,459
________________ ________________
106,300
0
17,100
0
83,300
0
0
________________
206,700
________________
3,868
________________
3,868
________________
7,548
7,548
________________ ________________
7,548
7,548
________________ ________________
5,000
________________
5,000
________________
629,542
32,170
983
229,206
4,394
10,431
________________
906,726
________________
630,552
631,482
32,294
32,294
2,160
2,520
207,819
207,819
3,100
7,900
8,634
9,895
________________ ________________
884,559
891,910
________________ ________________
631,452
32,394
0
207,819
600
8,634
________________
880,899
________________
1,291,717
32,772
44,252
4,245
446,037
24,618
39,763
1,065
________________
1,884,469
________________
1,195,257
1,357,649
32,470
32,470
45,850
48,550
0
4,245
431,823
431,823
12,002
18,402
45,170
60,151
0
0
________________ ________________
1,762,572
1,953,290
________________ ________________
1,197,857
32,570
43,150
0
431,823
9,502
40,017
0
________________
1,754,919
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Social Work (16800)
Salaries - Academic
Salaries - Supporting
Salaries - Students
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):
Comm Studies & Organizational Comm (16880)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Comm Studies & Organizational Comm (16880):
October
2014-15
PAGE 48
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
795,810
33,006
12,742
265,313
14,282
27,298
________________
1,148,451
________________
778,882
757,330
44,571
44,571
0
0
261,454
261,454
8,560
8,560
21,180
24,506
________________ ________________
1,114,647
1,096,421
________________ ________________
771,780
44,671
0
261,454
6,060
21,180
________________
1,105,145
________________
1,556,062
44,262
9,283
542,006
20,418
24,679
1,649
________________
2,198,359
________________
1,443,484
1,458,642
45,640
45,480
7,810
12,310
545,982
545,982
4,581
15,700
31,591
36,238
0
0
________________ ________________
2,079,088
2,114,352
________________ ________________
1,443,196
45,580
5,560
546,246
2,081
29,973
0
________________
2,072,636
________________
2,324,600
104,611
19,552
785,931
21,759
35,663
95
________________
3,292,211
________________
2,039,848
1,782,330
99,263
66,322
25,785
8,571
791,431
548,040
7,400
5,400
34,995
33,558
0
0
________________ ________________
2,998,722
2,444,221
________________ ________________
1,144,539
33,880
2,610
546,945
3,027
21,160
0
________________
1,752,161
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Theatre and Dance (16893)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Theatre and Dance (16893):
Other Mass Communication (17010)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Other Mass Communication (17010):
Recruiting Mass Communication (17020)
Travel
Operating Expenses
Department Revenues
Total - Recruiting Mass Communication (17020):
October
2014-15
PAGE 49
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
0
0
0
0
3,982
5,259
491
________________
9,732
________________
0
472,443
0
32,941
0
5,402
0
247,773
0
5,390
9,000
3,726
0
0
________________ ________________
9,000
767,675
________________ ________________
878,963
71,756
18,375
244,486
4,373
13,835
0
________________
1,231,788
________________
3,000
326
1,504
35,748
745
________________
41,323
________________
0
0
0
0
0
0
55,388
51,588
0
0
________________ ________________
55,388
51,588
________________ ________________
0
0
0
565
0
________________
565
________________
7,685
2,985
110
________________
10,780
________________
0
4,000
0
0
0
0
________________ ________________
0
4,000
________________ ________________
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Electronic Media Communication (17250)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Electronic Media Communication (17250):
Electronic Media Hardware Maint (17255)
Operating Expenses
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):
October
2014-15
PAGE 50
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
1,584,360
67,888
17,488
123,808
623,876
9,440
71,940
918
________________
2,499,718
________________
1,404,216
1,484,127
67,547
67,847
18,465
24,465
117,919
122,119
634,453
634,453
5,100
6,577
40,273
39,873
0
0
________________ ________________
2,287,973
2,379,461
________________ ________________
1,372,378
67,947
12,465
118,119
634,453
5,100
49,973
0
________________
2,260,435
________________
8,947
________________
8,947
________________
10,000
10,000
________________ ________________
10,000
10,000
________________ ________________
0
________________
0
________________
1,487,431
63,139
8,920
7,800
541,860
32,070
51,553
414
________________
2,193,187
________________
1,513,644
1,490,234
60,680
60,680
5,775
7,275
0
1,950
529,029
529,029
12,000
12,000
51,075
51,331
0
0
________________ ________________
2,172,203
2,152,499
________________ ________________
1,470,331
60,780
4,275
0
540,929
12,000
51,776
0
________________
2,140,091
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Recording Industry (17350)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Recording Industry (17350):
Master Fine Arts Recording Industry (17351)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Master Fine Arts Recording Industry (17351):
Recording Industry Hardware Mainten (17360)
Operating Expenses
Department Revenues
Total - Recording Industry Hardware Mainten (17360):
October
2014-15
PAGE 51
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
2,094,696
64,400
36,505
156,584
765,389
29,033
123,208
0
5,621
________________
3,275,436
________________
2,051,443
2,040,391
69,425
69,425
35,210
41,210
165,157
170,307
763,846
763,846
14,325
27,325
78,608
64,308
16,120
16,120
0
0
________________ ________________
3,194,134
3,192,932
________________ ________________
2,058,091
69,625
29,210
165,707
763,846
1,825
82,558
16,120
0
________________
3,186,982
________________
64,088
9,016
2,577
489
7,589
________________
83,759
________________
0
63,163
12,896
11,102
7,599
7,599
0
0
10,119
10,119
________________ ________________
30,614
91,983
________________ ________________
0
11,102
7,599
0
10,119
________________
28,820
________________
24,489
1,882
________________
26,371
________________
26,800
26,800
0
0
________________ ________________
26,800
26,800
________________ ________________
26,800
0
________________
26,800
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Student Record Label (17370)
Travel
Operating Expenses
Total - Student Record Label (17370):
Seigenthaler Chair of Excellence (17400)
Salaries - Supporting
Employee Benefits
Total - Seigenthaler Chair of Excellence (17400):
Off Campus Courses (17504)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Off Campus Courses (17504):
Distance Education Administration (17530)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Distance Education Administration (17530):
October
2014-15
PAGE 52
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
0
3,480
________________
3,480
________________
0
1,904
286
1,382
________________ ________________
286
3,286
________________ ________________
0
0
________________
0
________________
17,402
10,079
________________
27,481
________________
16,815
16,815
10,100
10,100
________________ ________________
26,915
26,915
________________ ________________
16,865
10,100
________________
26,965
________________
46,838
16,442
38,234
3,231
________________
104,745
________________
46,941
46,941
25,200
25,200
53,000
52,679
12,506
12,506
________________ ________________
137,647
137,326
________________ ________________
47,041
25,200
30,000
12,506
________________
114,747
________________
146,185
125,167
0
538,639
358,442
16,369
64,546
14,736
________________
1,264,084
________________
112,251
112,402
29,175
29,175
9,000
9,000
135,144
67,254
346,800
115,800
20,000
20,000
178,203
129,333
0
0
________________ ________________
830,573
482,964
________________ ________________
112,502
29,275
0
48,408
115,800
7,500
199,552
0
________________
513,037
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Distance Education (17531)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Distance Education (17531):
MTEC Shelbyville (17532)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - MTEC Shelbyville (17532):
EXL Instruction (17535)
Salaries - Professional
Total - EXL Instruction (17535):
Academic Outreach (17540)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Academic Outreach (17540):
October
2014-15
PAGE 53
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
452,055
1,790
164,770
145
1,532
________________
620,292
________________
472,020
472,020
0
0
137,996
137,996
0
0
103,659
103,659
________________ ________________
713,675
713,675
________________ ________________
469,126
0
128,791
0
0
________________
597,917
________________
51,114
9,345
2,260
6,636
________________
69,355
________________
50,616
51,116
22,120
22,120
0
0
18,700
18,200
________________ ________________
91,436
91,436
________________ ________________
51,416
22,120
0
-1,800
________________
71,736
________________
0
________________
0
________________
0
1,260
________________ ________________
0
1,260
________________ ________________
0
________________
0
________________
0
72,955
26,288
6,290
0
22,796
0
27,871
________________
156,200
________________
73,651
73,802
0
1,700
23,574
23,574
0
0
207,461
227,161
29,552
141,872
10,000
10,000
20,000
18,949
________________ ________________
364,238
497,058
________________ ________________
73,802
0
46,579
0
366,110
206,872
10,000
18,949
________________
722,312
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Distance Educ Faculty Services (17550)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Distance Educ Faculty Services (17550):
Regents On Line Degree Program (17560)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Regents On Line Degree Program (17560):
Distance Educ Student Services (17570)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Distance Educ Student Services (17570):
October
2014-15
PAGE 54
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
155,900
17,450
62,083
56,607
4,815
41,585
31,589
60
________________
370,089
________________
336,000
257,905
85,508
85,508
62,001
62,001
49,120
117,632
8,000
8,000
94,646
84,634
0
0
0
0
________________ ________________
635,275
615,680
________________ ________________
311,680
85,708
85,101
117,620
8,000
94,631
0
0
________________
702,740
________________
679,620
58,169
164,489
-312
35,958
________________
937,924
________________
749,324
663,774
52,000
52,000
164,446
164,446
2,000
2,000
67,985
67,985
________________ ________________
1,035,755
950,205
________________ ________________
754,107
42,000
164,446
2,000
54,546
________________
1,017,099
________________
0
0
0
1,770
3,632
________________
5,402
________________
28,805
28,805
90,235
88,835
0
65,000
5,000
5,000
30,023
30,023
________________ ________________
154,063
217,663
________________ ________________
0
0
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Prof Development and Persona (17580)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Prof Development and Persona (17580):
Summer School (17590)
Salaries - Administrative
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Summer School (17590):
Grad Asst Fees (18010)
Employee Benefits
Total - Grad Asst Fees (18010):
Grad Assistant Stipends (18020)
Salaries - Academic
Total - Grad Assistant Stipends (18020):
October
2014-15
PAGE 55
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
41,055
35,391
17,917
2,109
40,098
-22,500
________________
114,070
________________
57,173
57,173
34,396
34,396
17,568
17,568
2,923
2,923
111,402
111,402
0
0
________________ ________________
223,462
223,462
________________ ________________
57,173
34,396
17,568
2,923
111,402
0
________________
223,462
________________
-396
8,544,570
0
22,598
1,596,193
0
11,524
________________
10,174,489
________________
0
0
7,083,385
7,083,385
6,300
6,300
20,000
20,000
881,226
1,581,226
2,417
2,417
23,700
23,700
________________ ________________
8,017,028
8,717,028
________________ ________________
0
7,090,584
6,300
20,000
1,481,137
2,417
23,700
________________
8,624,138
________________
2,702,670
________________
2,702,670
________________
2,622,109
2,539,709
________________ ________________
2,622,109
2,539,709
________________ ________________
2,592,109
________________
2,592,109
________________
0
________________
0
________________
2,733,783
-350,627
________________ ________________
2,733,783
-350,627
________________ ________________
2,803,783
________________
2,803,783
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
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):
Math FirstSTEP 536487 Match (18338)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Math FirstSTEP 536487 Match (18338):
October
2014-15
PAGE 56
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
0
0
0
________________
0
________________
12,274
12,274
6,170
6,170
3,014
3,014
________________ ________________
21,458
21,458
________________ ________________
0
0
0
________________
0
________________
155,557
26,482
15,770
0
72,863
9,542
42,524
81
________________
322,819
________________
447,805
124,636
26,322
14,812
16,866
5,598
695
0
206,657
59,218
59,863
383
500,220
141,665
-81
-81
________________ ________________
1,258,347
346,231
________________ ________________
0
0
0
0
0
0
0
0
________________
0
________________
18,000
11,774
0
3,400
________________
33,174
________________
-15,136
-15,136
20,986
20,986
9,863
9,863
28,433
28,433
________________ ________________
44,146
44,146
________________ ________________
0
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 57
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Participant Support 536490 Match (18339)
Employee Benefits
Operating Expenses
Total - Participant Support 536490 Match (18339):
Student Support Serv 536504 Match (18340)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Support Serv 536504 Match (18340):
TRIAD Primary Funding 536558 Match (18343)
Salaries - Academic
Salaries - Students
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):
October
2014-15
Estimated
2014-15
July
2015-16
0
7,270
________________
7,270
________________
4,000
4,000
43,237
43,237
________________ ________________
47,237
47,237
________________ ________________
0
0
________________
0
________________
0
8,171
0
1,850
5,965
13,153
210
________________
29,349
________________
700
700
13,997
13,997
2,790
2,790
23,975
15,975
8,974
7,311
3,396
11,396
-210
-210
________________ ________________
53,622
51,959
________________ ________________
0
0
0
0
0
0
0
________________
0
________________
8,682
6,135
1,191
7,374
________________
23,382
________________
12,600
12,600
-6,135
-6,135
4,306
4,306
414
414
________________ ________________
11,185
11,185
________________ ________________
0
0
0
0
________________
0
________________
66,455
5,400
________________
71,855
________________
15,624
15,624
47,706
47,706
________________ ________________
63,330
63,330
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
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
Capital Outlay
Total - Sustainable Campus Initiatives (50142):
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
October
2014-15
PAGE 58
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
0
37,002
________________
37,002
________________
6,144
6,144
28,673
75,632
________________ ________________
34,817
81,776
________________ ________________
0
0
________________
0
________________
0
________________
0
________________
18,589
23,889
________________ ________________
18,589
23,889
________________ ________________
41,000
________________
41,000
________________
61,149
244
21,776
3,476
________________
86,645
________________
66,302
66,302
0
0
3,040
22,500
4,915
4,430
________________ ________________
74,257
93,232
________________ ________________
15,100
0
0
4,415
________________
19,515
________________
43,883
9,748
________________
53,631
________________
0
91,625
0
0
________________ ________________
0
91,625
________________ ________________
0
0
________________
0
________________
449,399
________________
449,399
________________
449,400
477,200
________________ ________________
449,400
477,200
________________ ________________
477,200
________________
477,200
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
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):
October
2014-15
PAGE 59
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
78,378
________________
78,378
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
60,634
________________
60,634
________________
51,871
51,871
________________ ________________
51,871
51,871
________________ ________________
51,871
________________
51,871
________________
0
0
0
0
0
0
________________
0
________________
0
0
0
0
0
0
0
0
0
0
404,133
112,069
________________ ________________
404,133
112,069
________________ ________________
4,810
1,245,670
48,430
44,940
247,810
291,672
________________
1,883,332
________________
-2,239
1,443
-56
________________
-852
________________
0
0
0
0
541,550
65,141
________________ ________________
541,550
65,141
________________ ________________
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Campus Recreation Allocation (70195)
Employee Benefits
Total - Campus Recreation Allocation (70195):
October
2014-15
PAGE 60
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
4,795,725
________________
4,795,725
________________
5,210,732
4,994,812
________________ ________________
5,210,732
4,994,812
________________ ________________
5,374,374
________________
5,374,374
________________
87,211
________________
87,211
________________
90,190
90,190
________________ ________________
90,190
90,190
________________ ________________
90,190
________________
90,190
________________
Total - Instruction (200):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
272,570
83,768,716
3,304,795
861,505
3,125,005
30,985,611
1,121,002
7,977,326
937,447
5,269,613
________________
137,623,590
________________
289,427
82,048,587
3,053,424
1,064,503
3,256,045
30,029,308
1,050,119
13,347,746
1,747,889
5,711,712
289,879
82,412,775
2,997,329
1,126,022
3,257,025
30,649,809
1,080,759
11,863,772
1,612,086
5,523,592
294,739
83,827,404
3,091,622
896,989
3,150,376
30,792,801
871,359
7,855,876
1,086,818
5,903,445
________________ ________________
141,598,760
140,813,048
________________ ________________
________________
137,771,429
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
PAGE 61
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Actual
2013-14
October
2014-15
Estimated
2014-15
July
2015-16
272,570
83,768,716
3,304,795
861,505
3,125,005
30,985,611
1,121,002
7,977,326
937,447
5,269,613
289,427
82,048,587
3,053,424
1,064,503
3,256,045
30,029,308
1,050,119
13,347,746
1,747,889
5,711,712
289,879
82,412,775
2,997,329
1,126,022
3,257,025
30,649,809
1,080,759
11,863,772
1,612,086
5,523,592
294,739
83,827,404
3,091,622
896,989
3,150,376
30,792,801
871,359
7,855,876
1,086,818
5,903,445
________________
137,623,590
________________
________________ ________________
141,598,760
140,813,048
________________ ________________
________________
137,771,429
________________
18,450
1,622
2,392
________________
22,464
________________
63,300
35,300
0
278
0
0
________________ ________________
63,300
35,578
________________ ________________
63,300
0
0
________________
63,300
________________
3,140
520
25,747
12,632
________________
42,039
________________
0
0
0
0
32,898
31,498
10,132
10,132
________________ ________________
43,030
41,630
________________ ________________
0
0
32,998
23,132
________________
56,130
________________
Total - Instruction (20):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
Research (25)
Research (250)
Academic Research NIA (12017)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Academic Research NIA (12017):
Ctr For Health and Human (12047)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Total - Ctr For Health and Human (12047):
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
F and A Recovery Confucius Inst (12059)
Operating Expenses
Total - F and A Recovery Confucius Inst (12059):
F&A Recovery Academic Affairs Trave (12099)
Operating Expenses
Total - F&A Recovery Academic Affairs Trave (12099):
Indirect Cost Adams Chair (12189)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost Adams Chair (12189):
Center for Popular Music (12191)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Center for Popular Music (12191):
October
2014-15
PAGE 62
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
73
________________
73
________________
10,568
10,840
________________ ________________
10,568
10,840
________________ ________________
0
________________
0
________________
0
________________
0
________________
340,663
307,073
________________ ________________
340,663
307,073
________________ ________________
0
________________
0
________________
1,000
4,665
418
663
2,942
________________
9,688
________________
0
0
0
0
0
138
0
0
87,054
95,380
________________ ________________
87,054
95,518
________________ ________________
0
0
0
0
0
________________
0
________________
200
27,875
48
128,418
57,250
13,291
10,552
22,339
128
________________
260,101
________________
51,664
52,664
27,969
27,969
0
0
128,427
128,427
57,372
57,372
5,000
5,000
195,765
194,765
5,000
5,000
0
0
________________ ________________
471,197
471,197
________________ ________________
48,664
28,075
0
128,315
57,372
5,000
59,399
5,000
0
________________
331,825
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Indirect Cost Popular Music (12199)
Operating Expenses
Total - Indirect Cost Popular Music (12199):
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)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - STEM Education Center Grant Fund (13065):
October
2014-15
PAGE 63
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
0
________________
0
________________
2,794
3,160
________________ ________________
2,794
3,160
________________ ________________
0
________________
0
________________
58,615
16,989
32,383
-2,528
________________
105,459
________________
58,717
58,717
18,166
18,166
6,706
56,845
0
0
________________ ________________
83,589
133,728
________________ ________________
58,817
18,166
0
0
________________
76,983
________________
0
________________
0
________________
4,750
4,750
________________ ________________
4,750
4,750
________________ ________________
4,750
________________
4,750
________________
8,500
123
500
62
________________
9,185
________________
0
0
0
0
0
0
6,105
6,105
________________ ________________
6,105
6,105
________________ ________________
0
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
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):
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
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost Basic and Appl (13099):
October
2014-15
PAGE 64
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
0
________________
0
________________
3,580
3,788
________________ ________________
3,580
3,788
________________ ________________
0
________________
0
________________
300
________________
300
________________
17,152
21,068
________________ ________________
17,152
21,068
________________ ________________
0
________________
0
________________
28,018
3,683
5,292
1,877
47,094
________________
85,964
________________
0
0
0
0
5,300
51,102
0
0
262,456
255,254
________________ ________________
267,756
306,356
________________ ________________
0
0
43,900
0
0
________________
43,900
________________
10,257
4,936
4,686
13,289
28,360
________________
61,528
________________
400
400
0
0
0
0
0
5,697
131,734
155,580
________________ ________________
132,134
161,677
________________ ________________
400
0
0
0
0
________________
400
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Indirect Cost Aerospace (13149)
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Aerospace (13149):
Indirect Cost Agribus (13199)
Salaries - Students
Employee Benefits
Operating Expenses
Total - Indirect Cost Agribus (13199):
Biology (13200)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Biology (13200):
Indirect Cost Biology (13249)
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Indirect Cost Biology (13249):
October
2014-15
PAGE 65
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
4,484
4,540
40
________________
9,064
________________
0
0
38,078
38,352
0
0
________________ ________________
38,078
38,352
________________ ________________
0
0
0
________________
0
________________
14
1
0
________________
15
________________
0
0
0
0
2,801
3,477
________________ ________________
2,801
3,477
________________ ________________
0
0
0
________________
0
________________
158
36
0
________________
194
________________
0
0
0
0
0
-7
________________ ________________
0
-7
________________ ________________
0
0
0
________________
0
________________
0
1,360
15,396
21,756
________________
38,512
________________
0
74
0
0
139,166
148,722
0
0
________________ ________________
139,166
148,796
________________ ________________
0
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Indirect Cost Chemistry (13259)
Salaries - Students
Travel
Operating Expenses
Capital Outlay
Total - Indirect Cost Chemistry (13259):
Computer Science (13300)
Capital Outlay
Total - Computer Science (13300):
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)
Employee Benefits
Travel
Operating Expenses
Total - F & A Recovery Eng Technology (13369):
October
2014-15
PAGE 66
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
192
6,797
7,759
51,535
________________
66,283
________________
0
0
0
668
71,800
76,664
0
0
________________ ________________
71,800
77,332
________________ ________________
0
0
0
0
________________
0
________________
0
________________
0
________________
0
67,000
________________ ________________
0
67,000
________________ ________________
0
________________
0
________________
1,362
________________
1,362
________________
19,498
24,568
________________ ________________
19,498
24,568
________________ ________________
0
________________
0
________________
0
________________
0
________________
2,735
3,435
________________ ________________
2,735
3,435
________________ ________________
0
________________
0
________________
18
1,138
2,684
________________
3,840
________________
0
0
0
0
42,070
42,158
________________ ________________
42,070
42,158
________________ ________________
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Mathematical Sciences (13400)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Mathematical Sciences (13400):
Indirect Cost Math (13409)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost Math (13409):
Indirect Cost Nursing (13519)
Operating Expenses
Total - Indirect Cost Nursing (13519):
Indirect Cost Phys and Astr (13559)
Operating Expenses
Total - Indirect Cost Phys and Astr (13559):
October
2014-15
PAGE 67
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
1,530
900
3,845
12,372
2,279
________________
20,926
________________
0
0
0
0
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
0
0
0
________________
0
________________
42
10
6,338
8,349
________________
14,739
________________
0
0
0
1,764
0
0
216,429
220,964
________________ ________________
216,429
222,728
________________ ________________
0
0
0
0
________________
0
________________
0
________________
0
________________
865
865
________________ ________________
865
865
________________ ________________
0
________________
0
________________
89
________________
89
________________
62,564
63,320
________________ ________________
62,564
63,320
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
F and A Recovery Behavioral Health (13699)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - F and A Recovery Behavioral Health (13699):
Business CF Student Research (14046)
Operating Expenses
Total - Business CF Student Research (14046):
Business CF Fac Res and Retention (14056)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Fac Res and Retention (14056):
Indirect Cost Dean Bus (14149)
Travel
Operating Expenses
Total - Indirect Cost Dean Bus (14149):
October
2014-15
PAGE 68
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
5,000
931
3,057
1,852
8,430
________________
19,270
________________
0
0
0
0
0
556
78,507
80,731
0
0
________________ ________________
78,507
81,287
________________ ________________
0
0
0
0
0
________________
0
________________
0
________________
0
________________
0
0
________________ ________________
0
0
________________ ________________
10,000
________________
10,000
________________
51,045
9,511
3,819
0
________________
64,375
________________
78,900
78,900
18,750
18,750
0
0
0
0
________________ ________________
97,650
97,650
________________ ________________
50,000
12,000
0
25,000
________________
87,000
________________
2,000
979
________________
2,979
________________
0
4,500
17,313
18,248
________________ ________________
17,313
22,748
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
F & A Recovery BCEN (14209)
Salaries - Academic
Employee Benefits
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
Department Revenues
Total - Business and Economic Research Ctr (14400):
Business CF BERC (14406)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Business CF BERC (14406):
October
2014-15
PAGE 69
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
1,036
186
0
________________
1,222
________________
0
0
0
0
22,859
23,154
________________ ________________
22,859
23,154
________________ ________________
0
0
0
________________
0
________________
0
________________
0
________________
1,745
1,745
________________ ________________
1,745
1,745
________________ ________________
0
________________
0
________________
100,453
14,123
3,235
92,918
55,068
1,306
35,196
-1,300
________________
300,999
________________
111,334
36,503
14,526
884
8,091
8,091
113,156
113,156
52,061
52,061
2,491
2,491
40,242
34,842
0
0
________________ ________________
341,901
248,028
________________ ________________
110,134
14,026
8,091
113,356
52,061
2,491
40,242
0
________________
340,401
________________
1,441
110
5,000
________________
6,551
________________
8,645
8,645
12,900
12,900
15,000
15,000
________________ ________________
36,545
36,545
________________ ________________
8,645
12,900
15,000
________________
36,545
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Indirect Cost BERC (14409)
Travel
Operating Expenses
Total - Indirect Cost BERC (14409):
F and A Recovery Economic Education (14509)
Employee Benefits
Operating Expenses
Total - F and A Recovery Economic Education (14509):
Indirect Cost Education (15099)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Education (15099):
Indirect Cost Educ Leadership (15159)
Travel
Operating Expenses
Total - Indirect Cost Educ Leadership (15159):
October
2014-15
PAGE 70
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
3,778
3,554
________________
7,332
________________
0
0
31,517
38,473
________________ ________________
31,517
38,473
________________ ________________
0
0
________________
0
________________
275
0
________________
275
________________
0
1,579
7,534
7,829
________________ ________________
7,534
9,408
________________ ________________
0
0
________________
0
________________
3,193
470
5,500
600
820
________________
10,583
________________
0
0
0
1,740
0
6,000
90,698
106,132
0
0
________________ ________________
90,698
113,872
________________ ________________
0
0
0
0
0
________________
0
________________
270
57
________________
327
________________
0
0
15,559
15,559
________________ ________________
15,559
15,559
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Indirect Cost Elem and Spec Edu (15209)
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost Elem and Spec Edu (15209):
Indirect Cost Project Help (15239)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost Project Help (15239):
F & A Recovery HHP (15269)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - F & A Recovery HHP (15269):
Indirect Cost Human Sciences (15329)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost Human Sciences (15329):
October
2014-15
PAGE 71
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
0
3,537
3,134
________________
6,671
________________
0
665
0
0
37,128
30,626
________________ ________________
37,128
31,291
________________ ________________
0
0
0
________________
0
________________
890
0
75
10,098
________________
11,063
________________
0
0
0
448
0
0
7,585
7,469
________________ ________________
7,585
7,917
________________ ________________
0
0
0
0
________________
0
________________
35
11
1,081
199
________________
1,326
________________
0
0
0
0
0
0
23,070
25,560
________________ ________________
23,070
25,560
________________ ________________
0
0
0
0
________________
0
________________
23,632
7,954
68
3,140
________________
34,794
________________
0
0
0
806
0
0
11,062
11,062
________________ ________________
11,062
11,868
________________ ________________
0
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Psychology (15350)
Employee Benefits
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)
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - F and A Recovery Ctr for Educ Media (15419):
Indirect Cost Dyslexia (15469)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Indirect Cost Dyslexia (15469):
October
2014-15
PAGE 72
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
11
231
________________
242
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
0
________________
0
________________
4,911
5,332
________________ ________________
4,911
5,332
________________ ________________
0
________________
0
________________
521
115
0
2,510
________________
3,146
________________
0
0
0
0
10,103
10,468
0
0
________________ ________________
10,103
10,468
________________ ________________
0
0
0
0
________________
0
________________
766
136
0
________________
902
________________
0
0
0
0
452
816
________________ ________________
452
816
________________ ________________
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
F and A Recovery COHRE (15509)
Operating Expenses
Total - F and A Recovery COHRE (15509):
Baseball in Literature and Culture (16030)
Travel
Operating Expenses
Department Revenues
Total - Baseball in Literature and Culture (16030):
Indirect Cost Liberal Arts (16099)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Indirect Cost Liberal Arts (16099):
Indirect Cost Art (16209)
Travel
Operating Expenses
Total - Indirect Cost Art (16209):
October
2014-15
PAGE 73
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
0
________________
0
________________
55
55
________________ ________________
55
55
________________ ________________
0
________________
0
________________
170
405
128
________________
703
________________
0
0
2,021
3,321
0
0
________________ ________________
2,021
3,321
________________ ________________
0
0
0
________________
0
________________
7,000
1,307
21,479
4,466
1,000
64
________________
35,316
________________
0
0
0
0
0
0
47,720
53,013
0
0
0
0
________________ ________________
47,720
53,013
________________ ________________
0
0
0
0
0
0
________________
0
________________
595
0
________________
595
________________
0
1,095
1,905
1,905
________________ ________________
1,905
3,000
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
English Indirect Cost (16309)
Travel
Operating Expenses
Total - English Indirect Cost (16309):
Indirect Cost Foreign Lang Wrks (16409)
Operating Expenses
Total - Indirect Cost Foreign Lang Wrks (16409):
Indirect Cost Foreign Language Lit (16419)
Travel
Operating Expenses
Total - Indirect Cost Foreign Language Lit (16419):
Indirect Cost Geosciences (16459)
Travel
Operating Expenses
Total - Indirect Cost Geosciences (16459):
Indirect Cost History (16539)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost History (16539):
October
2014-15
PAGE 74
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
500
0
________________
500
________________
0
1,000
3,644
4,170
________________ ________________
3,644
5,170
________________ ________________
0
0
________________
0
________________
0
________________
0
________________
-413
2
________________ ________________
-413
2
________________ ________________
0
________________
0
________________
500
0
________________
500
________________
0
500
500
500
________________ ________________
500
1,000
________________ ________________
0
0
________________
0
________________
500
0
________________
500
________________
0
0
8,399
9,691
________________ ________________
8,399
9,691
________________ ________________
0
0
________________
0
________________
338
78
1,839
88
________________
2,343
________________
0
0
0
0
0
1,840
8,755
8,555
________________ ________________
8,755
10,395
________________ ________________
0
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Indirect Cost Music (16609)
Travel
Operating Expenses
Total - Indirect Cost Music (16609):
Indirect Cost Philosophy (16709)
Travel
Total - Indirect Cost Philosophy (16709):
Indirect Cost Political Sci (16759)
Operating Expenses
Total - Indirect Cost Political Sci (16759):
Indirect Cost Social Work (16819)
Travel
Operating Expenses
Total - Indirect Cost Social Work (16819):
Indirect Cost Sociology Anthrop (16859)
Travel
Operating Expenses
Total - Indirect Cost Sociology Anthrop (16859):
October
2014-15
PAGE 75
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
1,830
0
________________
1,830
________________
0
2,330
670
670
________________ ________________
670
3,000
________________ ________________
0
0
________________
0
________________
1,000
________________
1,000
________________
0
1,000
________________ ________________
0
1,000
________________ ________________
0
________________
0
________________
0
________________
0
________________
1,000
1,000
________________ ________________
1,000
1,000
________________ ________________
0
________________
0
________________
1,065
2,277
________________
3,342
________________
0
0
7,400
7,400
________________ ________________
7,400
7,400
________________ ________________
0
0
________________
0
________________
2,248
2,500
________________
4,748
________________
0
500
11,846
12,607
________________ ________________
11,846
13,107
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Indirect Cost Communication Studies (16889)
Travel
Operating Expenses
Total - Indirect Cost Communication Studies (16889):
Indirect Cost Theatre and Dance (16899)
Travel
Total - Indirect Cost Theatre and Dance (16899):
Center for Historic Preservation (16910)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Center for Historic Preservation (16910):
Indirect Cost Historic Preserv (16919)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Indirect Cost Historic Preserv (16919):
October
2014-15
PAGE 76
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
2,000
0
________________
2,000
________________
0
500
1,500
1,500
________________ ________________
1,500
2,000
________________ ________________
0
0
________________
0
________________
0
________________
0
________________
0
2,000
________________ ________________
0
2,000
________________ ________________
0
________________
0
________________
151,573
52,335
18,881
85,416
122,605
3,827
11,025
________________
445,662
________________
176,851
211,852
56,917
59,717
20,000
22,000
123,412
119,582
93,292
140,127
500
17,500
103,493
20,352
________________ ________________
574,465
591,130
________________ ________________
180,537
60,617
20,000
123,792
93,292
2,500
22,925
________________
503,663
________________
4,667
3,839
0
________________
8,506
________________
0
0
0
0
4,079
15,635
________________ ________________
4,079
15,635
________________ ________________
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Forensic Institute for Res and Educ (16940)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Forensic Institute for Res and Educ (16940):
Indirect Cost FIRE (16949)
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost FIRE (16949):
Gore Research Center (16970)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Gore Research Center (16970):
October
2014-15
PAGE 77
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
51,351
48,713
3,241
6,520
31,976
3,950
21,257
4,018
________________
171,026
________________
600
100
2,511
25,214
0
0
41,502
92,952
25,130
25,130
413
413
14,819
19,930
0
0
________________ ________________
84,975
163,739
________________ ________________
0
0
0
46,252
25,130
413
10,950
0
________________
82,745
________________
2,038
5,872
105
________________
8,015
________________
0
0
45,594
45,594
0
0
________________ ________________
45,594
45,594
________________ ________________
0
0
0
________________
0
________________
117,894
24
1,274
91,184
80,904
6,747
12,305
376
-5,148
________________
305,560
________________
117,995
70,153
0
0
1,020
1,020
93,874
93,874
75,488
75,488
1,485
4,485
10,000
15,000
0
0
0
0
________________ ________________
299,862
260,020
________________ ________________
118,095
0
1,020
94,074
75,488
1,485
10,000
0
0
________________
300,162
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Indirect Cost Mass Comm (17049)
Salaries - Professional
Employee Benefits
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):
F and A Recovery Journalism (17309)
Travel
Operating Expenses
Total - F and A Recovery Journalism (17309):
F & A Recovery University College (17599)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - F & A Recovery University College (17599):
October
2014-15
PAGE 78
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
96
7
2,500
0
________________
2,603
________________
0
0
0
0
0
4,000
10,995
11,727
________________ ________________
10,995
15,727
________________ ________________
0
0
0
0
________________
0
________________
34,562
12,500
8,366
21,446
0
________________
76,874
________________
39,780
39,583
13,462
13,462
5,150
5,150
25,643
25,840
2,000
2,000
________________ ________________
86,035
86,035
________________ ________________
35,723
13,462
5,150
25,840
2,000
________________
82,175
________________
381
22
________________
403
________________
0
0
2,745
2,745
________________ ________________
2,745
2,745
________________ ________________
0
0
________________
0
________________
7,140
3,118
1,914
9,195
________________
21,367
________________
0
0
0
0
0
482
22,293
22,287
________________ ________________
22,293
22,769
________________ ________________
0
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
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
Total - Undergraduate Research (18030):
Indirect Cost Graduate Studies (18099)
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost Graduate Studies (18099):
Research and Sponsored Programs (18200)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Research and Sponsored Programs (18200):
October
2014-15
PAGE 79
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
195,653
42,172
50,750
68,659
948
3,633
________________
361,815
________________
122,588
175,467
41,396
42,296
50,752
31,412
72,000
72,000
8,000
8,000
8,358
8,358
________________ ________________
303,094
337,533
________________ ________________
122,588
41,846
52,002
72,000
8,000
8,358
________________
304,794
________________
9,000
1,615
7,652
95,623
________________
113,890
________________
0
0
2,200
5,316
7,000
7,000
170,500
170,500
________________ ________________
179,700
182,816
________________ ________________
0
2,200
7,000
120,500
________________
129,700
________________
0
600
0
________________
600
________________
0
17
0
0
740,124
793,884
________________ ________________
740,124
793,901
________________ ________________
0
0
0
________________
0
________________
96,454
32,814
173,173
130,146
7,678
16,531
32
________________
456,828
________________
104,150
107,150
31,829
32,771
173,551
173,551
126,709
126,709
7,500
7,500
18,701
18,701
0
0
________________ ________________
462,440
466,382
________________ ________________
104,250
32,871
199,667
134,959
7,500
18,454
0
________________
497,701
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
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):
ARRA MT NSF Master Tch 536387 Match (18548)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - ARRA MT NSF Master Tch 536387 Match (18548):
Ctr Phys Activity Hlth 536425 Match (18554)
Employee Benefits
Total - Ctr Phys Activity Hlth 536425 Match (18554):
October
2014-15
PAGE 80
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
32,295
50,729
3,980
198,115
114,081
11,077
49,484
2,936
1,300
________________
463,997
________________
40
40
800
800
0
0
1,598
1,598
20,000
20,000
0
0
104,029
188,618
0
0
0
0
________________ ________________
126,467
211,056
________________ ________________
0
450
0
657
14,665
0
-64,570
0
0
________________
-48,798
________________
83,985
24,064
46,331
18,560
18,891
27,248
14,051
________________
233,130
________________
21,739
21,739
-4,281
-4,281
-8,789
-8,789
1,195
1,195
6,598
6,598
-7,993
-7,993
15,949
15,949
________________ ________________
24,418
24,418
________________ ________________
0
0
0
0
0
0
0
________________
0
________________
-2,288
________________
-2,288
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
ARRA MRI Diffractomete 536406 Match (18555)
Travel
Total - ARRA MRI Diffractomete 536406 Match (18555):
ARRA NSF Master Teach 536390 Match (18556)
Employee Benefits
Travel
Total - ARRA NSF Master Teach 536390 Match (18556):
Tennessee Space Grant 536515 Match (18562)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Tennessee Space Grant 536515 Match (18562):
Eastern Hellbender Sur 536573 Match (18565)
Salaries - Academic
Employee Benefits
Total - Eastern Hellbender Sur 536573 Match (18565):
October
2014-15
PAGE 81
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
1,119
________________
1,119
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
15,208
0
________________
15,208
________________
-2,277
-2,277
2,486
2,486
________________ ________________
209
209
________________ ________________
0
0
________________
0
________________
2,250
0
4,400
600
6,047
________________
13,297
________________
-5,370
-5,370
17,038
21,234
-2,337
6,465
19,934
23,195
16,476
24,982
________________ ________________
45,741
70,506
________________ ________________
0
0
0
0
0
________________
0
________________
9,675
1,724
________________
11,399
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Three Key Inhibitors 536610 Match (18574)
Salaries - Academic
Employee Benefits
Total - Three Key Inhibitors 536610 Match (18574):
National Register Prop 536673 Match (18579)
Salaries - Academic
Salaries - Professional
Employee Benefits
Total - National Register Prop 536673 Match (18579):
Running Vehicles Sun 536685 Match (18580)
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):
October
2014-15
PAGE 82
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
21,157
4,655
________________
25,812
________________
0
0
6
6
________________ ________________
6
6
________________ ________________
0
0
________________
0
________________
717
66
241
________________
1,024
________________
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
0
________________
0
________________
180
________________
180
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
860
328
________________
1,188
________________
-229
2,753
55
1,423
________________ ________________
-174
4,176
________________ ________________
0
0
________________
0
________________
1,434
544
________________
1,978
________________
-171
-116
117
117
________________ ________________
-54
1
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 83
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Geospatial Technology 536683 Match (18584)
Salaries - Academic
Employee Benefits
Total - Geospatial Technology 536683 Match (18584):
Adaptive Response Tech 536554 Match (18585)
Employee Benefits
Total - Adaptive Response Tech 536554 Match (18585):
Mathematical Practices 536699 Match (18586)
Salaries - Academic
Employee Benefits
Total - Mathematical Practices 536699 Match (18586):
TN Civil War GIS Proj 536696 Match (18588)
Department Revenues
Total - TN Civil War GIS Proj 536696 Match (18588):
Rattlesnake Population 536721 Match (18589)
Salaries - Students
Employee Benefits
Travel
Total - Rattlesnake Population 536721 Match (18589):
October
2014-15
Estimated
2014-15
July
2015-16
860
328
________________
1,188
________________
-287
-29
28
28
________________ ________________
-259
-1
________________ ________________
0
0
________________
0
________________
7
________________
7
________________
321
321
________________ ________________
321
321
________________ ________________
0
________________
0
________________
6,000
3,582
________________
9,582
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
1,400
________________
1,400
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
1,716
127
295
________________
2,138
________________
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 84
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Project Seed 2013 536723 Match (18590)
Operating Expenses
Total - Project Seed 2013 536723 Match (18590):
Tennessee Agricultural 536753 Match (18592)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Total - Tennessee Agricultural 536753 Match (18592):
American Vernacular 536754 Match (18593)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Total - American Vernacular 536754 Match (18593):
Alternative Fuel 536780 Match (18594)
Operating Expenses
Total - Alternative Fuel 536780 Match (18594):
October
2014-15
Estimated
2014-15
July
2015-16
1,500
________________
1,500
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
7,858
2,820
1,782
2,783
________________
15,243
________________
0
0
0
0
-165
-165
153
153
________________ ________________
-12
-12
________________ ________________
0
0
0
0
________________
0
________________
0
5,087
2,263
1,408
________________
8,758
________________
3,334
3,334
12,735
12,735
6,226
6,226
11,799
11,799
________________ ________________
34,094
34,094
________________ ________________
0
0
0
0
________________
0
________________
7,277
________________
7,277
________________
223
223
________________ ________________
223
223
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Honduran Grape 536786 Match (18595)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Honduran Grape 536786 Match (18595):
LI-COR LEEF Bud 536790 Match (18596)
Operating Expenses
Capital Outlay
Total - LI-COR LEEF Bud 536790 Match (18596):
Technologies for Water 536789 Match (18597)
Salaries - Academic
Employee Benefits
Total - Technologies for Water 536789 Match (18597):
Mathematical Practices 536771 Match (18598)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Mathematical Practices 536771 Match (18598):
October
2014-15
PAGE 85
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
0
0
1,220
0
________________
1,220
________________
4,239
4,239
961
961
1,172
1,172
2,408
2,290
________________ ________________
8,780
8,662
________________ ________________
0
0
0
0
________________
0
________________
0
30,090
________________
30,090
________________
110
110
-110
-110
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
505
240
________________
745
________________
757
757
340
340
________________ ________________
1,097
1,097
________________ ________________
0
0
________________
0
________________
6,000
5,971
0
________________
11,971
________________
6,000
6,000
0
0
2,039
2,039
________________ ________________
8,039
8,039
________________ ________________
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 86
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Snake Fungal Dermatiti 536805 Match (18599)
Salaries - Students
Employee Benefits
Total - Snake Fungal Dermatiti 536805 Match (18599):
Survey of Prehistoric 536809 Match (18600)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Survey of Prehistoric 536809 Match (18600):
Archaeological Survey 536859 Match (18601)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Archaeological Survey 536859 Match (18601):
Alternative Fuels Prog 536863 Match (18602)
Travel
Operating Expenses
Total - Alternative Fuels Prog 536863 Match (18602):
October
2014-15
Estimated
2014-15
July
2015-16
2,100
160
________________
2,260
________________
8,700
8,700
-160
-160
________________ ________________
8,540
8,540
________________ ________________
0
0
________________
0
________________
9,286
1,622
866
________________
11,774
________________
0
0
17
17
347
-18
________________ ________________
364
-1
________________ ________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
7,199
7,199
1,271
1,271
226
226
________________ ________________
8,696
8,696
________________ ________________
0
0
0
________________
0
________________
0
0
________________
0
________________
0
2,500
0
3,000
________________ ________________
0
5,500
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Agriculture Freight 536872 Match (18603)
Salaries - Academic
Employee Benefits
Travel
Total - Agriculture Freight 536872 Match (18603):
Eastern Hellbender 536876 Match (18604)
Salaries - Students
Employee Benefits
Total - Eastern Hellbender 536876 Match (18604):
Grants Match Research (18695)
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Grants Match Research (18695):
Faculty Research (18900)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Faculty Research (18900):
October
2014-15
PAGE 87
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
0
0
0
________________
0
________________
0
2,867
0
1,316
0
135
________________ ________________
0
4,318
________________ ________________
0
0
0
________________
0
________________
0
0
________________
0
________________
0
7,908
0
592
________________ ________________
0
8,500
________________ ________________
0
0
________________
0
________________
8,402
10,150
12,751
1,000
________________
32,303
________________
0
4,762
0
0
379,200
209,718
0
0
________________ ________________
379,200
214,480
________________ ________________
0
0
330,342
0
________________
330,342
________________
53,907
2,990
8,450
27,037
28,391
0
398
________________
121,173
________________
53,957
56,057
6,513
8,763
55,368
44,295
22,431
37,106
135,294
105,569
0
10,000
0
0
________________ ________________
273,563
261,790
________________ ________________
15,157
0
55,367
0
98,906
0
0
________________
169,430
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
F and A Recovery Library (19099)
Travel
Operating Expenses
Total - F and A Recovery Library (19099):
Indirect Cost Student Supp Svc (50089)
Travel
Operating Expenses
Total - Indirect Cost Student Supp Svc (50089):
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
October
2014-15
PAGE 88
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
835
0
________________
835
________________
0
2,335
2,165
2,165
________________ ________________
2,165
4,500
________________ ________________
0
0
________________
0
________________
75
4,177
________________
4,252
________________
0
0
2,468
4,928
________________ ________________
2,468
4,928
________________ ________________
0
0
________________
0
________________
15,291
________________
15,291
________________
15,300
16,200
________________ ________________
15,300
16,200
________________ ________________
16,200
________________
16,200
________________
2,529
________________
2,529
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
28,809
________________
28,809
________________
24,640
24,640
________________ ________________
24,640
24,640
________________ ________________
24,640
________________
24,640
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
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):
Campus Recreation Allocation (70195)
Employee Benefits
Total - Campus Recreation Allocation (70195):
October
2014-15
PAGE 89
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
0
0
0
0
0
0
________________
0
________________
0
0
0
0
0
0
0
0
0
0
40,000
40,000
________________ ________________
40,000
40,000
________________ ________________
3,790
11,260
2,790
13,680
5,990
140,000
________________
177,510
________________
-1,794
-695
-14
________________
-2,503
________________
0
0
0
0
0
98,774
________________ ________________
0
98,774
________________ ________________
0
0
0
________________
0
________________
59,581
________________
59,581
________________
67,701
64,901
________________ ________________
67,701
64,901
________________ ________________
70,201
________________
70,201
________________
2,968
________________
2,968
________________
2,690
2,690
________________ ________________
2,690
2,690
________________ ________________
2,690
________________
2,690
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Indirect Costs (70999)
Operating Expenses
Total - Indirect Costs (70999):
0
________________
0
________________
October
2014-15
PAGE 90
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
722,897
476,656
________________ ________________
722,897
476,656
________________ ________________
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
292,107
833,041
281,278
75,594
998,394
829,643
241,189
576,436
139,462
119,699
________________
4,386,843
________________
Total
226,738
740,277
176,348
57,081
821,833
666,618
90,313
4,764,652
6,890
123,590
282,617
633,170
190,051
73,435
848,713
775,647
165,887
4,608,200
83,890
121,690
230,628
641,515
181,075
29,111
863,610
714,774
39,539
1,767,096
7,000
111,041
________________ ________________
7,674,340
7,783,300
________________ ________________
________________
4,585,389
________________
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)
292,107
833,041
281,278
75,594
998,394
829,643
241,189
576,436
139,462
119,699
________________
4,386,843
________________
226,738
740,277
176,348
57,081
821,833
666,618
90,313
4,764,652
6,890
123,590
282,617
633,170
190,051
73,435
848,713
775,647
165,887
4,608,200
83,890
121,690
230,628
641,515
181,075
29,111
863,610
714,774
39,539
1,767,096
7,000
111,041
________________ ________________
7,674,340
7,783,300
________________ ________________
________________
4,585,389
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
TN Small Bus Dev Lead Ctr (11400)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - TN Small Bus Dev Lead Ctr (11400):
Interd Conference in Womens Studies (12162)
Operating Expenses
Department Revenues
Total - Interd Conference in Womens Studies (12162):
Center for Pop Music Public Project (12192)
Operating Expenses
Department Revenues
Total - Center for Pop Music Public Project (12192):
Other Public Service (12552)
Operating Expenses
Total - Other Public Service (12552):
October
2014-15
PAGE 91
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
2,681
3,527
2,107
369
3,980
________________
12,664
________________
0
0
0
0
0
0
0
0
267,315
267,315
________________ ________________
267,315
267,315
________________ ________________
0
0
0
0
0
________________
0
________________
146
10
________________
156
________________
31,951
45,251
0
0
________________ ________________
31,951
45,251
________________ ________________
0
0
________________
0
________________
1,887
-2,110
________________
-223
________________
16,015
16,015
0
0
________________ ________________
16,015
16,015
________________ ________________
2,087
0
________________
2,087
________________
0
________________
0
________________
4,750
4,750
________________ ________________
4,750
4,750
________________ ________________
4,750
________________
4,750
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Tennessee STEM Education Center (13070)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Tennessee STEM Education Center (13070):
Women in STEM Center (13075)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Women in STEM Center (13075):
Public Service Horse Science (13155)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Public Service Horse Science (13155):
October
2014-15
PAGE 92
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
163,634
8,516
61,185
58,675
1,712
10,953
________________
304,675
________________
172,435
171,117
29,492
30,602
60,132
60,132
68,300
67,618
3,500
3,500
12,440
12,440
________________ ________________
346,299
345,409
________________ ________________
172,035
30,002
60,132
68,300
3,500
12,440
________________
346,409
________________
4,025
1,650
693
2,114
________________
8,482
________________
8,400
8,400
0
0
0
0
200
2,200
________________ ________________
8,600
10,600
________________ ________________
8,400
0
0
0
________________
8,400
________________
28,744
85,823
34,592
3,377
4,634
________________
157,170
________________
28,864
28,864
41,930
46,730
16,059
31,059
0
0
8,018
8,018
________________ ________________
94,871
114,671
________________ ________________
28,964
0
31,059
0
8,018
________________
68,041
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Recycling (13215)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Recycling (13215):
Center for Economic Education (14500)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Center for Economic Education (14500):
Stock Market Simulation (14510)
Operating Expenses
Total - Stock Market Simulation (14510):
Small Business Development Center (14700)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Small Business Development Center (14700):
October
2014-15
PAGE 93
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
4,354
35,773
13,597
6,359
22,536
-904
________________
81,715
________________
0
0
20,000
20,000
13,642
13,862
6,374
6,374
17,184
16,964
0
0
________________ ________________
57,200
57,200
________________ ________________
0
20,000
13,646
6,374
14,564
0
________________
54,584
________________
54,171
16,092
0
584
________________
70,847
________________
54,278
54,278
19,380
19,380
885
885
1,298
1,298
________________ ________________
75,841
75,841
________________ ________________
54,378
19,380
885
1,298
________________
75,941
________________
0
________________
0
________________
2,625
2,625
________________ ________________
2,625
2,625
________________ ________________
2,625
________________
2,625
________________
0
0
0
917
0
________________
917
________________
39,639
39,639
-14,750
-14,750
21,661
21,661
9,625
9,625
-59,926
-58,712
________________ ________________
-3,751
-2,537
________________ ________________
1,407
0
80,564
33,751
37,807
________________
153,529
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
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):
Special Oper Dive Training Rescue (15275)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Special Oper Dive Training Rescue (15275):
Center Counsel Psych Services (15351)
Operating Expenses
Total - Center Counsel Psych Services (15351):
October
2014-15
PAGE 94
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
61,432
17,387
0
________________
78,819
________________
61,537
61,537
17,745
17,745
418
418
________________ ________________
79,700
79,700
________________ ________________
61,637
17,745
0
________________
79,382
________________
147,952
5,800
62,119
58,956
434
2,672
446
________________
278,379
________________
76,769
82,438
3,000
15,000
66,431
66,431
58,462
62,968
0
0
93,170
82,994
0
0
________________ ________________
297,832
309,831
________________ ________________
82,562
3,000
66,631
58,462
0
50,581
0
________________
261,236
________________
1,100
84
554
________________
1,738
________________
0
0
0
0
1,011
1,011
________________ ________________
1,011
1,011
________________ ________________
0
0
0
________________
0
________________
48,847
________________
48,847
________________
40,000
40,000
________________ ________________
40,000
40,000
________________ ________________
40,000
________________
40,000
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
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
Total - Center For Org and Human Res Eff (15500):
Writers Loft (16320)
Salaries - Academic
Employee Benefits
Operating Expenses
Department Revenues
Total - Writers Loft (16320):
October
2014-15
PAGE 95
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
600
18,354
2,233
128,331
59,126
6,912
23,073
253
________________
238,882
________________
0
0
18,401
18,401
7,000
7,000
129,484
129,484
58,594
58,594
5,400
5,400
7,773
27,773
0
0
________________ ________________
226,652
246,652
________________ ________________
0
18,358
2,000
129,684
58,594
1,400
16,773
0
________________
226,809
________________
38,175
8,120
34,400
27,842
3,222
9,480
________________
121,239
________________
0
10,375
0
10,000
0
26,428
0
16,841
0
152
-10,999
-10,795
________________ ________________
-10,999
53,001
________________ ________________
0
0
0
0
0
0
________________
0
________________
17,800
1,467
5,497
540
________________
25,304
________________
0
0
2,000
2,000
7,961
7,961
0
0
________________ ________________
9,961
9,961
________________ ________________
0
2,000
0
0
________________
2,000
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Band Projects (16626)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Band Projects (16626):
Social Wk Admin (16810)
Salaries - Academic
Employee Benefits
Total - Social Wk Admin (16810):
Governors School (16892)
Operating Expenses
Total - Governors School (16892):
WMOT Radio (17200)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - WMOT Radio (17200):
October
2014-15
PAGE 96
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
1,615
3,630
123
4,799
34,326
0
1,500
________________
45,993
________________
0
0
0
0
740
740
20,000
20,000
89,378
89,378
20,000
20,000
0
0
________________ ________________
130,118
130,118
________________ ________________
0
0
740
20,000
56,000
20,000
0
________________
96,740
________________
3,156
552
________________
3,708
________________
3,590
3,590
1,385
1,632
________________ ________________
4,975
5,222
________________ ________________
3,590
1,385
________________
4,975
________________
294,525
________________
294,525
________________
225,000
225,000
________________ ________________
225,000
225,000
________________ ________________
225,000
________________
225,000
________________
629
262,570
115,488
2,355
62,036
________________
443,078
________________
13,600
13,600
270,926
270,926
115,516
115,516
1,257
1,257
65,824
65,824
________________ ________________
467,123
467,123
________________ ________________
13,600
271,426
115,516
1,257
45,764
________________
447,563
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
ELS Program (17555)
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - ELS Program (17555):
Public Service Grants (17950)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Public Service Grants (17950):
GRITS Girls Collab Project Match (18717)
Operating Expenses
Total - GRITS Girls Collab Project Match (18717):
Rutherford Farmers 536593 Match (18739)
Operating Expenses
Total - Rutherford Farmers 536593 Match (18739):
October
2014-15
PAGE 97
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
46,078
17,102
3,348
-199
________________
66,329
________________
45,681
45,681
21,200
21,200
-4,273
6,727
0
0
________________ ________________
62,608
73,608
________________ ________________
45,681
21,200
-4,273
0
________________
62,608
________________
2,393
172
1,000
15,785
418
________________
19,768
________________
0
0
0
0
0
0
32,424
32,424
0
0
________________ ________________
32,424
32,424
________________ ________________
0
0
0
21,940
0
________________
21,940
________________
0
________________
0
________________
550
550
________________ ________________
550
550
________________ ________________
0
________________
0
________________
177
________________
177
________________
-1
-1
________________ ________________
-1
-1
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 98
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Tobacco Use Prevention 536641 Match (18742)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Tobacco Use Prevention 536641 Match (18742):
Computerizing Site 536691 Match (18746)
Salaries - Professional
Employee Benefits
Department Revenues
Total - Computerizing Site 536691 Match (18746):
TSBDC 2013 536697 Match (18747)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Total - TSBDC 2013 536697 Match (18747):
Charles Wolfe Collect 536717 Match (18748)
Salaries - Professional
Employee Benefits
Total - Charles Wolfe Collect 536717 Match (18748):
October
2014-15
Estimated
2014-15
July
2015-16
9,532
2,550
15,314
________________
27,396
________________
-1,035
-1,035
-75
-75
11,886
1,109
________________ ________________
10,776
-1
________________ ________________
0
0
0
________________
0
________________
5,449
1,497
712
________________
7,658
________________
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
0
________________
0
________________
14,274
29,118
19,857
________________
63,249
________________
143
0
2
0
1,069
-1
________________ ________________
1,214
-1
________________ ________________
0
0
0
________________
0
________________
9,235
4,100
________________
13,335
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
TN Louis Stokes 536757 Match (18749)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - TN Louis Stokes 536757 Match (18749):
Computerizing Site 536769 Match (18750)
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Computerizing Site 536769 Match (18750):
TSBDC 2014 536779 Match (18751)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Total - TSBDC 2014 536779 Match (18751):
African American Geo 536781 Match (18752)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Total - African American Geo 536781 Match (18752):
October
2014-15
PAGE 99
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
8,526
38,812
20,374
859
282
________________
68,853
________________
1,474
11,774
5,023
50,173
4,096
29,300
641
2,141
5,718
11,718
________________ ________________
16,952
105,106
________________ ________________
0
0
0
0
0
________________
0
________________
0
16,390
5,758
0
________________
22,148
________________
83
83
5,032
5,032
1,723
1,723
0
422
________________ ________________
6,838
7,260
________________ ________________
0
0
0
0
________________
0
________________
2,881
11,793
54,712
24,669
________________
94,055
________________
-2,881
-2,881
17,707
17,707
62,894
62,894
23,583
23,583
________________ ________________
101,303
101,303
________________ ________________
0
0
0
0
________________
0
________________
1,434
5,449
2,460
0
________________
9,343
________________
0
-143
0
4,248
0
1,496
6,156
556
________________ ________________
6,156
6,157
________________ ________________
0
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
METS Program 536576 Match (18753)
Operating Expenses
Total - METS Program 536576 Match (18753):
Chemistry Professional 536797 Match (18754)
Salaries - Academic
Employee Benefits
Total - Chemistry Professional 536797 Match (18754):
Creating Digital Maps 536802 Match (18755)
Salaries - Professional
Employee Benefits
Total - Creating Digital Maps 536802 Match (18755):
Statewide Tobacco 536814 Match (18756)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Statewide Tobacco 536814 Match (18756):
Categorized Grants ABC 536822 Match (18757)
Operating Expenses
Total - Categorized Grants ABC 536822 Match (18757):
October
2014-15
PAGE 100
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
4,012
________________
4,012
________________
989
989
________________ ________________
989
989
________________ ________________
0
________________
0
________________
2,684
585
________________
3,269
________________
0
7,501
0
2,030
________________ ________________
0
9,531
________________ ________________
0
0
________________
0
________________
242
86
________________
328
________________
3,637
3,637
1,301
1,301
________________ ________________
4,938
4,938
________________ ________________
0
0
________________
0
________________
0
0
0
________________
0
________________
9,441
9,441
2,743
2,743
22,599
22,599
________________ ________________
34,783
34,783
________________ ________________
0
0
0
________________
0
________________
1,000
________________
1,000
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Printing Producing 536847 Match (18758)
Salaries - Academic
Employee Benefits
Total - Printing Producing 536847 Match (18758):
Computerization Site 536845 Match (18759)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Computerization Site 536845 Match (18759):
Tennessee Guitar Festi 536868 Match (18760)
Operating Expenses
Total - Tennessee Guitar Festi 536868 Match (18760):
Project UNPACK ITQ 536879 Match (18761)
Employee Benefits
Total - Project UNPACK ITQ 536879 Match (18761):
Coop Develop Challenge 536885 Match (18762)
Travel
Total - Coop Develop Challenge 536885 Match (18762):
October
2014-15
PAGE 101
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
0
0
________________
0
________________
1,733
1,733
478
478
________________ ________________
2,211
2,211
________________ ________________
0
0
________________
0
________________
0
0
0
________________
0
________________
0
21,369
0
7,565
0
51
________________ ________________
0
28,985
________________ ________________
0
0
0
________________
0
________________
0
________________
0
________________
0
2,000
________________ ________________
0
2,000
________________ ________________
0
________________
0
________________
0
________________
0
________________
0
4,401
________________ ________________
0
4,401
________________ ________________
0
________________
0
________________
0
________________
0
________________
0
1,192
________________ ________________
0
1,192
________________ ________________
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
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
2014-15
PAGE 102
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
0
________________
0
________________
-550
0
________________ ________________
-550
0
________________ ________________
12,540
________________
12,540
________________
56,468
52,696
58,146
70,053
30
32,112
0
2,606
________________
272,111
________________
54,496
53,956
25,371
25,371
91,468
91,468
80,925
80,941
0
0
62,772
63,296
1,500
1,500
0
0
________________ ________________
316,532
316,532
________________ ________________
54,156
25,371
93,568
80,925
0
63,312
1,500
0
________________
318,832
________________
22,041
________________
22,041
________________
39,700
39,700
________________ ________________
39,700
39,700
________________ ________________
39,700
________________
39,700
________________
185,823
60,825
174,561
161,216
0
________________
582,425
________________
210,675
178,139
44,400
44,400
140,636
175,057
169,781
171,973
-8,093
-12,169
________________ ________________
557,399
557,400
________________ ________________
177,339
44,400
175,257
169,781
-9,978
________________
556,799
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Community Support (21000)
Operating Expenses
Department Revenues
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):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
October
2014-15
PAGE 103
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
5,551
275
________________
5,826
________________
30,441
30,441
0
0
________________ ________________
30,441
30,441
________________ ________________
30,441
0
________________
30,441
________________
155
1,745
________________
1,900
________________
0
69,587
0
0
________________ ________________
0
69,587
________________ ________________
0
0
________________
0
________________
12,743
________________
12,743
________________
12,700
13,500
________________ ________________
12,700
13,500
________________ ________________
13,500
________________
13,500
________________
3,906
________________
3,906
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
4,474
________________
4,474
________________
3,822
3,822
________________ ________________
3,822
3,822
________________ ________________
3,822
________________
3,822
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
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):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Campus Recreation Allocation (70195)
Employee Benefits
Total - Campus Recreation Allocation (70195):
October
2014-15
PAGE 104
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
0
0
0
0
0
________________
0
________________
0
0
0
0
0
0
0
0
40,000
40,000
________________ ________________
40,000
40,000
________________ ________________
3,390
5,570
20,300
5,560
40,000
________________
74,820
________________
151
-144
0
________________
7
________________
0
0
0
0
0
30,000
________________ ________________
0
30,000
________________ ________________
0
0
0
________________
0
________________
54,716
________________
54,716
________________
63,701
61,101
________________ ________________
63,701
61,101
________________ ________________
66,101
________________
66,101
________________
2,473
________________
2,473
________________
2,800
2,800
________________ ________________
2,800
2,800
________________ ________________
2,800
________________
2,800
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
PAGE 105
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Actual
2013-14
October
2014-15
Estimated
2014-15
July
2015-16
8,526
246,602
478,044
172,099
1,208,097
737,174
25,069
627,621
0
77,225
1,474
231,322
421,797
113,454
1,074,394
683,804
31,683
1,061,724
21,500
80,223
11,774
247,737
395,357
135,454
1,211,028
761,550
34,527
1,187,727
21,500
78,423
0
188,822
396,951
108,371
1,072,904
693,572
27,042
711,389
21,500
83,423
________________ ________________
3,721,375
4,085,077
________________ ________________
________________
3,303,974
________________
Total - Public Service (300):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
________________
3,580,457
________________
Total
Total - Public Service (30):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
Academic Support (35)
Academic Support (350)
8,526
246,602
478,044
172,099
1,208,097
737,174
25,069
627,621
0
77,225
________________
3,580,457
________________
1,474
231,322
421,797
113,454
1,074,394
683,804
31,683
1,061,724
21,500
80,223
11,774
247,737
395,357
135,454
1,211,028
761,550
34,527
1,187,727
21,500
78,423
0
188,822
396,951
108,371
1,072,904
693,572
27,042
711,389
21,500
83,423
________________ ________________
3,721,375
4,085,077
________________ ________________
________________
3,303,974
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Academic Accreditation (12001)
Operating Expenses
Total - Academic Accreditation (12001):
Academic Projects (12011)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Academic Projects (12011):
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):
October
2014-15
PAGE 106
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
0
________________
0
________________
54,806
18,252
________________ ________________
54,806
18,252
________________ ________________
80,000
________________
80,000
________________
27,152
1,262
17,685
16,784
38,704
106,311
8,942
________________
216,840
________________
0
0
0
0
0
0
8,107
8,107
11,700
11,700
162,476
162,476
0
0
________________ ________________
182,283
182,283
________________ ________________
0
0
0
8,107
11,700
207,476
0
________________
227,283
________________
458,553
125,617
11,187
301,267
312,025
14,905
52,399
0
110
________________
1,276,063
________________
560,964
458,975
142,060
142,060
8,000
8,000
274,882
275,386
324,644
324,644
20,000
20,000
40,135
36,227
6,800
6,800
0
0
________________ ________________
1,377,485
1,272,092
________________ ________________
564,568
142,360
8,000
275,786
324,644
20,000
36,227
6,800
0
________________
1,378,385
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Freshman Institute (12042)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Freshman Institute (12042):
Tech Fee Increase Academic Support (12307)
Salaries - Students
Operating Expenses
Capital Outlay
Total - Tech Fee Increase Academic Support (12307):
Tech Fee Academic Support (12308)
Salaries - Academic
Salaries - Students
Employee Benefits
Operating Expenses
Total - Tech Fee Academic Support (12308):
Vice Provost for Student Success (12450)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Vice Provost for Student Success (12450):
October
2014-15
PAGE 107
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
4,832
0
308
2,928
6,509
13,068
________________
27,645
________________
5,250
5,250
39,273
39,573
306
12,306
0
1,369
19,750
105,937
0
0
________________ ________________
64,579
164,435
________________ ________________
5,250
39,273
12,306
0
59,539
0
________________
116,368
________________
0
1,418,203
18,931
________________
1,437,134
________________
71,472
71,472
929,678
1,319,678
0
0
________________ ________________
1,001,150
1,391,150
________________ ________________
0
1,462,000
0
________________
1,462,000
________________
4,322
211,302
4,189
39,724
________________
259,537
________________
0
0
92,528
92,528
0
0
0
0
________________ ________________
92,528
92,528
________________ ________________
0
163,938
0
0
________________
163,938
________________
0
0
0
0
0
0
0
________________
0
________________
239,861
212,462
35,000
8,700
0
16,460
0
68,990
0
69,300
0
7,000
0
10,108
________________ ________________
274,861
393,020
________________ ________________
257,050
35,000
0
68,990
69,300
7,000
7,650
________________
444,990
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Learning Teaching and Innov Tech (12500)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Learning Teaching and Innov Tech (12500):
Other Academic Support (12553)
Operating Expenses
Capital Outlay
Total - Other Academic Support (12553):
Faculty Development (12900)
Travel
Operating Expenses
Total - Faculty Development (12900):
Instructional Development (12950)
Salaries - Academic
Travel
Operating Expenses
Total - Instructional Development (12950):
October
2014-15
PAGE 108
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
23,694
15,024
3,303
549
________________
42,570
________________
9,000
9,000
9,200
9,200
16,475
16,475
29,500
29,500
________________ ________________
64,175
64,175
________________ ________________
9,000
9,200
16,475
29,500
________________
64,175
________________
0
0
________________
0
________________
9,500
9,500
6,530
6,530
________________ ________________
16,030
16,030
________________ ________________
9,500
6,530
________________
16,030
________________
13,438
1,386
________________
14,824
________________
0
12,135
18,105
5,972
________________ ________________
18,105
18,107
________________ ________________
0
12,875
________________
12,875
________________
0
2,157
15,661
________________
17,818
________________
2,800
2,800
0
1,295
23,691
22,397
________________ ________________
26,491
26,492
________________ ________________
0
0
18,750
________________
18,750
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Dean Basic and Applied Sciences (13000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean Basic and Applied Sciences (13000):
Basic and Applied Sci Advising (13030)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Basic and Applied Sci Advising (13030):
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
2014-15
PAGE 109
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
313,205
60,237
139,520
174,745
1,817
19,812
235
________________
709,571
________________
321,576
311,507
64,956
64,956
139,412
131,936
172,518
169,135
4,500
3,000
13,008
12,753
0
0
________________ ________________
715,970
693,287
________________ ________________
322,207
65,156
139,050
172,518
4,500
12,753
0
________________
716,184
________________
37,015
560
166,962
84,719
3,613
3,704
80
________________
296,653
________________
34,590
26,374
1,600
1,600
535,109
414,186
225,548
135,548
0
0
29,000
41,000
0
0
________________ ________________
825,847
618,708
________________ ________________
28,436
1,600
488,385
155,548
0
26,000
0
________________
699,969
________________
5,918
65,122
76,189
197,614
145,759
2,144
400,696
0
7,913
________________
901,355
________________
16,713
16,713
76,906
76,906
60,100
79,560
202,400
202,400
153,607
153,616
2,200
2,200
160,719
270,850
3,806
3,806
0
0
________________ ________________
676,451
806,051
________________ ________________
16,713
77,106
60,100
202,700
153,607
2,200
167,911
3,806
0
________________
684,143
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Pre Professional Advising (13255)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Pre Professional Advising (13255):
Nursing Advising (13505)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Total - Nursing Advising (13505):
Dean of Behavioral and Health Scien (13600)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean of Behavioral and Health Scien (13600):
October
2014-15
PAGE 110
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
40,358
18,700
230
680
88
________________
60,056
________________
79,184
105,267
18,531
38,531
0
0
1,000
6,000
0
0
________________ ________________
98,715
149,798
________________ ________________
123,037
58,531
0
6,000
0
________________
187,568
________________
9,254
81,069
35,698
________________
126,021
________________
8,648
6,594
87,948
70,917
36,900
36,900
________________ ________________
133,496
114,411
________________ ________________
7,109
80,685
36,900
________________
124,694
________________
274,962
41,047
0
35,410
107,808
4,542
16,539
306
________________
480,614
________________
274,546
275,066
38,409
42,506
0
4,750
35,410
35,410
107,060
107,060
4,500
4,600
12,820
23,430
0
0
________________ ________________
472,745
492,822
________________ ________________
275,166
39,606
0
35,410
107,060
4,500
12,300
0
________________
474,042
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Behavioral and Health Sci Advising (13601)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Behavioral and Health Sci Advising (13601):
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 - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Business CF Dean Coll of Bus (14006):
October
2014-15
PAGE 111
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
34,131
1,293
37,534
33,916
1,858
________________
108,732
________________
33,212
33,212
1,600
1,600
562,569
427,763
216,710
199,710
29,500
55,000
________________ ________________
843,591
717,285
________________ ________________
33,302
1,600
554,907
249,710
35,500
________________
875,019
________________
332,532
54,871
50,205
143,067
631
12,800
60
________________
594,166
________________
281,802
281,802
64,621
64,469
95,307
69,303
138,312
125,312
3,600
3,600
3,073
12,481
0
0
________________ ________________
586,715
556,967
________________ ________________
281,802
64,569
80,801
125,312
3,600
3,073
0
________________
559,157
________________
40,811
29,178
2,026
58,674
756
________________
131,445
________________
47,900
47,900
48,600
48,600
11,000
11,000
412,123
390,518
0
0
________________ ________________
519,623
498,018
________________ ________________
47,100
49,000
10,000
348,523
0
________________
454,623
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Associate Dean Business (14450)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Associate Dean Business (14450):
Business CF Assoc Dean Business (14456)
Travel
Capital Outlay
Total - Business CF Assoc Dean Business (14456):
College Of Business Advising (14460)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - College Of Business Advising (14460):
Business CF Advisement (14466)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Business CF Advisement (14466):
October
2014-15
PAGE 112
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
148,156
21,131
64,930
74,968
2,727
65,717
________________
377,629
________________
154,552
153,302
27,530
27,530
63,786
65,036
85,616
74,116
0
0
69,751
89,751
________________ ________________
401,235
409,735
________________ ________________
153,402
26,830
65,136
74,116
0
69,751
________________
389,235
________________
0
0
________________
0
________________
5,000
5,000
50,000
50,000
________________ ________________
55,000
55,000
________________ ________________
5,000
50,000
________________
55,000
________________
80,708
1,450
122,889
101,718
100
4,893
________________
311,758
________________
70,476
68,576
1,600
1,600
342,132
274,892
185,725
155,725
0
0
8,950
26,200
________________ ________________
608,883
526,993
________________ ________________
68,776
1,600
335,532
163,725
0
17,000
________________
586,633
________________
0
93,635
53,944
0
2,915
________________
150,494
________________
0
6,500
106,126
106,126
55,025
64,525
10,000
10,000
14,250
124,250
________________ ________________
185,401
311,401
________________ ________________
6,500
106,526
64,300
10,000
15,000
________________
202,326
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Dir Grad Bus Studies (14550)
Salaries - Academic
Salaries - Supporting
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
Employee Benefits
Travel
Operating Expenses
Total - Business CF Dir Grad Bus Studies (14556):
Dean Education (15000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean Education (15000):
October
2014-15
PAGE 113
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
61,712
0
7,001
6,614
18,561
2,118
4,552
100
________________
100,658
________________
62,311
62,311
0
4,000
9,230
5,230
0
3,250
19,309
19,309
1,218
1,218
7,414
7,414
0
0
________________ ________________
99,482
102,732
________________ ________________
62,361
0
9,230
0
19,309
1,218
7,414
0
________________
99,532
________________
0
0
0
0
________________
0
________________
6,500
6,500
8,600
8,600
15,000
15,000
150,000
150,000
________________ ________________
180,100
180,100
________________ ________________
6,500
9,000
15,000
125,000
________________
155,500
________________
369,178
0
76,726
76,048
172,125
2,873
36,065
1,418
________________
734,433
________________
275,616
275,856
0
4,322
85,521
85,521
65,683
70,494
153,191
153,191
4,500
8,450
26,364
49,177
0
0
________________ ________________
610,875
647,011
________________ ________________
276,056
0
85,621
66,772
153,191
4,500
12,569
0
________________
598,709
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Education Advising (15025)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Education Advising (15025):
College of Educ Sponsored Events (15050)
Employee Benefits
Total - College of Educ Sponsored Events (15050):
Health and Human Perf Advising (15252)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Total - Health and Human Perf Advising (15252):
Wellness and Fitness Center (15260)
Travel
Operating Expenses
Capital Outlay
Total - Wellness and Fitness Center (15260):
October
2014-15
PAGE 114
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
48,673
0
124,194
72,972
2,323
________________
248,162
________________
45,387
45,387
1,600
1,600
165,056
149,367
85,652
85,652
8,000
9,500
________________ ________________
305,695
291,506
________________ ________________
45,347
1,600
163,485
85,652
8,000
________________
304,084
________________
0
________________
0
________________
2,800
2,800
________________ ________________
2,800
2,800
________________ ________________
2,800
________________
2,800
________________
34,965
21,235
31,243
________________
87,443
________________
35,060
40,985
35,433
35,433
30,200
30,200
________________ ________________
100,693
106,618
________________ ________________
33,753
35,433
35,200
________________
104,386
________________
0
12,532
0
________________
12,532
________________
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
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Child Development Center (15310)
Travel
Operating Expenses
Department Revenues
Total - Child Development Center (15310):
Center for Educational Media (15400)
Salaries - Academic
Salaries - Supporting
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
2014-15
PAGE 115
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
1,606
32,748
531
________________
34,885
________________
2,500
500
17,500
29,500
0
0
________________ ________________
20,000
30,000
________________ ________________
500
19,500
0
________________
20,000
________________
7,359
55,856
69,288
36,959
2,431
18,094
0
25,295
________________
215,282
________________
10,000
14,322
32,130
32,130
54,880
59,202
51,011
51,011
8,000
3,000
71,452
63,552
7,375
20,275
0
0
________________ ________________
234,848
243,492
________________ ________________
10,000
32,230
54,980
51,011
8,000
44,960
7,375
0
________________
208,556
________________
212,060
4,800
184,687
173,671
699
121,878
0
138
________________
697,933
________________
219,001
212,015
2,000
4,600
180,005
177,622
175,821
175,821
2,871
2,871
225,381
96,731
30,000
48,640
0
-10,000
________________ ________________
835,079
708,300
________________ ________________
217,550
2,700
177,205
175,821
2,921
33,000
27,500
0
________________
636,697
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 116
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Audio Visual Svc Credit Appl (15411)
Operating Expenses
Department Revenues
Total - Audio Visual Svc Credit Appl (15411):
Instructional Media Resources (15420)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Instructional Media Resources (15420):
Education Resource Channel (15421)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Education Resource Channel (15421):
Dean Liberal Arts (16000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean Liberal Arts (16000):
October
2014-15
Estimated
2014-15
July
2015-16
-10,310
-68,757
________________
-79,067
________________
0
0
-26,450
-26,450
________________ ________________
-26,450
-26,450
________________ ________________
0
-15,000
________________
-15,000
________________
75,985
65,356
54,346
4
________________
195,691
________________
79,323
79,323
65,666
65,666
54,574
54,574
0
0
________________ ________________
199,563
199,563
________________ ________________
33,598
111,691
54,574
0
________________
199,863
________________
0
0
6,533
0
316
79,496
0
5,290
________________
91,635
________________
0
3,250
250
250
0
3,250
30
30
1,600
1,600
23,097
23,097
2,000
2,000
0
0
________________ ________________
26,977
33,477
________________ ________________
0
250
0
30
1,600
23,097
2,000
0
________________
26,977
________________
302,083
65,760
270
130,465
164,159
1,781
32,600
554
________________
697,672
________________
294,202
294,562
68,479
68,479
0
0
132,042
132,964
163,050
163,050
4,500
4,500
23,020
46,009
0
0
________________ ________________
685,293
709,564
________________ ________________
294,762
68,879
0
132,314
163,050
4,500
12,588
0
________________
676,093
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Liberal Arts Advisement (16020)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Liberal Arts Advisement (16020):
University Writing Center (16160)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - University Writing Center (16160):
Art Gallery (16210)
Travel
Operating Expenses
Total - Art Gallery (16210):
October
2014-15
PAGE 117
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
69,924
1,755
132,605
100,026
106
2,824
597
________________
307,837
________________
70,140
70,140
1,600
1,600
395,585
338,883
198,404
128,404
0
0
20,000
20,000
0
0
________________ ________________
685,729
559,027
________________ ________________
70,320
1,600
380,917
213,404
0
20,000
0
________________
686,241
________________
891
24,961
82,408
34,973
1,321
19,390
53
________________
163,997
________________
0
0
25,000
25,000
82,610
62,497
30,580
30,580
0
0
10,000
10,000
0
0
________________ ________________
148,190
128,077
________________ ________________
0
25,000
82,810
30,580
0
10,000
0
________________
148,390
________________
183
12,829
________________
13,012
________________
1,000
1,000
9,000
9,000
________________ ________________
10,000
10,000
________________ ________________
1,000
9,000
________________
10,000
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Mineral and Fossil Museum (16451)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Mineral and Fossil Museum (16451):
Music Department Library (16610)
Operating Expenses
Total - Music Department Library (16610):
Speech Language and Hearing Clinic (16885)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Speech Language and Hearing Clinic (16885):
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):
October
2014-15
PAGE 118
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
9,518
2,800
481
0
535
________________
13,334
________________
2,500
2,500
0
0
50
269
500
500
1,700
1,700
________________ ________________
4,750
4,969
________________ ________________
2,500
0
50
500
1,500
________________
4,550
________________
4,147
________________
4,147
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
44,094
30,086
134
51,447
65,833
30,234
40
________________
221,868
________________
37,748
37,748
29,688
29,688
1,740
0
51,156
51,156
62,222
62,222
10,318
13,607
0
0
________________ ________________
192,872
194,421
________________ ________________
37,798
28,700
1,740
51,256
62,222
10,318
0
________________
192,034
________________
359,262
37,375
56,107
172
29,497
124,787
7,814
24,299
518
________________
639,831
________________
318,513
318,769
0
52,000
69,083
69,083
1,533
1,533
29,772
29,548
125,285
120,285
9,753
9,753
18,976
22,116
0
0
________________ ________________
572,915
623,087
________________ ________________
318,869
0
69,183
1,533
32,800
120,285
9,753
20,294
0
________________
572,717
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Mass Communication Advising (17030)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Mass Communication Advising (17030):
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):
Mass Comm Graduate (17100)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Mass Comm Graduate (17100):
October
2014-15
PAGE 119
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
38,333
7,925
181,816
93,172
393
5,851
________________
327,490
________________
38,353
38,453
1,600
1,600
343,815
281,867
148,507
148,507
0
0
13,208
25,208
________________ ________________
545,483
495,635
________________ ________________
36,853
1,600
342,912
148,507
0
19,000
________________
548,872
________________
27,758
1,239
67,456
32,766
0
10,468
80
________________
139,767
________________
27,774
27,774
4,800
4,800
76,954
91,074
31,490
31,490
2,500
2,500
9,981
11,981
0
0
________________ ________________
153,499
169,619
________________ ________________
28,074
4,800
76,454
31,490
2,500
6,398
0
________________
149,716
________________
11,975
3,250
3,307
531
5,117
________________
24,180
________________
11,999
11,999
0
0
1,950
1,950
0
0
8,933
8,933
________________ ________________
22,882
22,882
________________ ________________
12,299
0
1,950
0
8,933
________________
23,182
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Mobile Production Truck (17365)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Mobile Production Truck (17365):
University College Administration (17500)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - University College Administration (17500):
Freshman and Transfer Advisors (17510)
Salaries - Academic
Salaries - Professional
Employee Benefits
Total - Freshman and Transfer Advisors (17510):
October
2014-15
PAGE 120
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
6,500
1,204
14,875
14,000
4,635
1,822
34,999
-45,850
________________
32,185
________________
559
559
375
375
1,000
1,000
0
0
5,500
5,500
500
500
31,519
31,519
0
0
________________ ________________
39,453
39,453
________________ ________________
559
375
1,000
0
5,500
500
18,434
0
________________
26,368
________________
214,128
45,951
122,685
120,720
2,051
222,521
394
________________
728,450
________________
147,032
150,621
62,635
48,635
123,447
124,137
132,956
132,956
5,000
5,000
182,924
218,819
0
0
________________ ________________
653,994
680,168
________________ ________________
147,756
62,835
123,087
132,956
5,000
181,148
0
________________
652,782
________________
29,700
700
5,738
________________
36,138
________________
0
82,325
0
600
16,710
16,710
________________ ________________
16,710
99,635
________________ ________________
0
0
23,710
________________
23,710
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Distance Education (17531)
Salaries - Professional
Employee Benefits
Total - Distance Education (17531):
RODP Advising (17562)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - RODP Advising (17562):
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):
October
2014-15
PAGE 121
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
18,532
11,371
________________
29,903
________________
17,983
17,983
0
0
________________ ________________
17,983
17,983
________________ ________________
18,583
11,500
________________
30,083
________________
28,553
115,189
76,685
0
________________
220,427
________________
29,753
27,252
168,276
163,636
90,470
90,470
0
1,500
________________ ________________
288,499
282,858
________________ ________________
28,643
217,152
102,470
0
________________
348,265
________________
116,517
54,225
32,623
420
41,271
84,626
26,153
124,778
0
680
________________
481,293
________________
117,261
208,224
0
30,007
33,519
25,572
2,625
2,625
44,375
44,434
93,861
96,361
24,303
47,460
143,460
131,252
2,060
2,060
0
0
________________ ________________
461,464
587,995
________________ ________________
120,719
0
31,371
2,625
41,475
88,861
48,303
121,489
2,060
0
________________
456,903
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Grad Asst Fees (18010)
Employee Benefits
Total - Grad Asst Fees (18010):
Graduate Program Enhancement (18040)
Travel
Operating Expenses
Total - Graduate Program Enhancement (18040):
Graduate Studies Workshops (18060)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Graduate Studies Workshops (18060):
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):
October
2014-15
PAGE 122
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
61,214
________________
61,214
________________
0
82,400
________________ ________________
0
82,400
________________ ________________
82,400
________________
82,400
________________
52,478
44
________________
52,522
________________
9,582
14,582
23,070
23,070
________________ ________________
32,652
37,652
________________ ________________
9,582
23,070
________________
32,652
________________
12,500
2,292
3,940
________________
18,732
________________
0
0
1,820
1,820
2,041
2,041
________________ ________________
3,861
3,861
________________ ________________
0
1,820
0
________________
1,820
________________
145,653
1,823,406
942,036
312,231
416,581
1,261,921
55,882
406,095
59,076
-4,550
________________
5,418,331
________________
146,529
146,529
1,915,865
1,781,654
914,449
874,147
331,812
331,812
536,731
441,282
1,252,985
1,253,002
92,815
92,815
592,606
339,963
176,227
176,227
0
0
________________ ________________
5,960,019
5,437,431
________________ ________________
146,629
1,919,415
915,152
331,812
540,257
1,252,985
92,815
339,740
176,227
0
________________
5,715,032
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 123
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Library Other (19005)
Operating Expenses
Total - Library Other (19005):
Library Copy Center (19010)
Operating Expenses
Department Revenues
Total - Library Copy Center (19010):
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):
October
2014-15
Estimated
2014-15
July
2015-16
19,596
________________
19,596
________________
20,000
20,000
________________ ________________
20,000
20,000
________________ ________________
20,000
________________
20,000
________________
338
3,673
________________
4,011
________________
5,000
5,000
0
0
________________ ________________
5,000
5,000
________________ ________________
5,000
0
________________
5,000
________________
-18
-3,004
________________
-3,022
________________
0
0
-5,000
-5,000
________________ ________________
-5,000
-5,000
________________ ________________
0
-5,000
________________
-5,000
________________
626,555
533,004
________________
1,159,559
________________
5,908
5,908
608,044
608,044
________________ ________________
613,952
613,952
________________ ________________
0
597,960
________________
597,960
________________
2,659,529
64,571
________________
2,724,100
________________
0
250,000
2,764,720
2,764,720
________________ ________________
2,764,720
3,014,720
________________ ________________
250,000
2,764,720
________________
3,014,720
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Library Bindings (19030)
Capital Outlay
Total - Library Bindings (19030):
Library Electronic Media (19035)
Operating Expenses
Capital Outlay
Total - Library Electronic Media (19035):
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):
Honors Advising (19503)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Honors Advising (19503):
October
2014-15
PAGE 124
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
18,926
________________
18,926
________________
26,150
26,150
________________ ________________
26,150
26,150
________________ ________________
26,150
________________
26,150
________________
145,983
0
________________
145,983
________________
34,240
34,240
240,760
240,760
________________ ________________
275,000
275,000
________________ ________________
34,240
240,760
________________
275,000
________________
293,199
76,105
4,808
124,514
161,974
11,600
114,954
1,928
________________
789,082
________________
236,986
236,986
73,715
73,715
3,000
3,000
123,166
123,166
173,934
173,934
5,000
5,000
128,000
127,540
0
0
________________ ________________
743,801
743,341
________________ ________________
237,186
73,915
3,000
123,366
173,934
5,000
129,250
0
________________
745,651
________________
19,732
4,075
0
________________
23,807
________________
59,257
53,454
18,170
18,170
3,000
4,500
________________ ________________
80,427
76,124
________________ ________________
60,457
18,170
3,000
________________
81,627
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Information Technology Division (40100)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Information Technology Division (40100):
Information Technology Form Cost (40110)
Operating Expenses
Total - Information Technology Form Cost (40110):
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):
October
2014-15
PAGE 125
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
95,068
257,340
1,593,940
826,538
16,554
1,290,672
401,060
________________
4,481,172
________________
95,067
95,171
255,690
230,175
1,775,870
1,726,763
868,755
868,755
19,327
19,327
1,964,397
1,958,277
0
0
________________ ________________
4,979,106
4,898,468
________________ ________________
116,700
230,175
1,830,933
868,755
19,327
2,283,146
0
________________
5,349,036
________________
3,214
________________
3,214
________________
8,000
8,000
________________ ________________
8,000
8,000
________________ ________________
8,000
________________
8,000
________________
0
36,623
15,320
50
4,772
30
________________
56,795
________________
29,631
0
48,700
2,200
27,666
27,666
0
0
20,333
17,813
0
0
________________ ________________
126,330
47,679
________________ ________________
29,631
48,700
27,666
0
20,333
0
________________
126,330
________________
315,397
172,972
111,016
1,511,259
786,196
15,506
801,509
41,380
557,107
________________
4,312,342
________________
314,225
315,901
122,038
90,569
10,000
10,000
1,773,127
1,544,061
805,265
805,265
19,383
19,383
1,477,630
1,474,522
0
0
0
0
________________ ________________
4,521,668
4,259,701
________________ ________________
315,901
121,633
13,000
1,764,466
805,265
19,383
1,481,269
0
0
________________
4,520,917
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
ITD Networking (40140)
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - ITD Networking (40140):
Master Classroom Project (40150)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Master Classroom Project (40150):
Print Management Project (40155)
Operating Expenses
Capital Outlay
Total - Print Management Project (40155):
Info Tech - Credit Applied (40161)
Department Revenues
Total - Info Tech - Credit Applied (40161):
October
2014-15
PAGE 126
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
8,204
428,717
19,521
256,000
________________
712,442
________________
0
0
638,614
638,614
0
0
0
0
________________ ________________
638,614
638,614
________________ ________________
0
638,614
0
0
________________
638,614
________________
20,000
3,771
17,898
________________
41,669
________________
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
0
________________
0
________________
56,446
-3,489
________________
52,957
________________
0
0
18,936
18,936
________________ ________________
18,936
18,936
________________ ________________
0
0
________________
0
________________
-9,660,585
________________
-9,660,585
________________
-10,292,655
-9,871,399
________________ ________________
-10,292,655
-9,871,399
________________ ________________
-10,642,897
________________
-10,642,897
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Sustainable Campus Initiatives (50142)
Operating Expenses
Capital Outlay
Total - Sustainable Campus Initiatives (50142):
University College Advising Center (51010)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - University College Advising Center (51010):
Child Care Lab (51040)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Child Care Lab (51040):
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
October
2014-15
PAGE 127
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
22,741
19,670
________________
42,411
________________
0
28,316
0
0
________________ ________________
0
28,316
________________ ________________
0
0
________________
0
________________
6,391
33,891
293,728
147,970
0
25,835
________________
507,815
________________
936
936
26,232
16,232
210,806
207,267
147,145
80,545
2,750
2,750
15,238
15,238
________________ ________________
403,107
322,968
________________ ________________
936
0
149,772
80,545
2,750
15,238
________________
249,241
________________
59,446
8,533
49,140
56,437
1,121
23,356
________________
198,033
________________
57,536
57,536
9,960
9,960
49,243
49,243
57,401
57,401
1,000
1,000
40,085
40,085
________________ ________________
215,225
215,225
________________ ________________
56,345
9,960
49,343
57,401
1,000
40,085
________________
214,134
________________
115,111
________________
115,111
________________
115,100
122,200
________________ ________________
115,100
122,200
________________ ________________
122,200
________________
122,200
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
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):
October
2014-15
PAGE 128
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
19,009
________________
19,009
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
26,640
________________
26,640
________________
22,796
22,796
________________ ________________
22,796
22,796
________________ ________________
22,796
________________
22,796
________________
0
0
0
0
0
0
________________
0
________________
0
0
0
0
0
0
0
0
0
0
100,000
100,000
________________ ________________
100,000
100,000
________________ ________________
62,960
33,620
47,280
152,860
56,370
100,000
________________
453,090
________________
-11,144
-2,406
-22
________________
-13,572
________________
0
0
0
0
0
30,436
________________ ________________
0
30,436
________________ ________________
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 129
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
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):
Campus Recreation Allocation (70195)
Employee Benefits
Total - Campus Recreation Allocation (70195):
October
2014-15
Estimated
2014-15
July
2015-16
5,212
19,519
4,271
________________
29,002
________________
0
0
0
0
32,011
32,011
________________ ________________
32,011
32,011
________________ ________________
0
0
25,000
________________
25,000
________________
648,441
________________
648,441
________________
686,496
658,396
________________ ________________
686,496
658,396
________________ ________________
712,096
________________
712,096
________________
22,339
________________
22,339
________________
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
3,744,284
2,163,169
2,973,209
817,733
6,983,482
6,202,356
326,377
9,713,429
771,590
-7,705,510
________________
25,990,119
________________
3,779,668
2,061,496
3,013,919
652,400
9,221,076
6,841,073
323,377
8,169,363
3,949,831
-9,499,713
3,736,669
2,110,011
2,821,068
689,930
8,385,584
6,730,535
368,883
8,913,577
3,981,371
-9,109,457
3,892,669
2,102,466
2,948,012
656,038
9,472,798
7,001,618
351,427
8,771,063
3,918,311
-9,805,805
________________ ________________
28,512,490
28,628,171
________________ ________________
________________
29,308,597
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
PAGE 130
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Actual
2013-14
October
2014-15
Estimated
2014-15
July
2015-16
3,744,284
2,163,169
2,973,209
817,733
6,983,482
6,202,356
326,377
9,713,429
771,590
-7,705,510
3,779,668
2,061,496
3,013,919
652,400
9,221,076
6,841,073
323,377
8,169,363
3,949,831
-9,499,713
3,736,669
2,110,011
2,821,068
689,930
8,385,584
6,730,535
368,883
8,913,577
3,981,371
-9,109,457
3,892,669
2,102,466
2,948,012
656,038
9,472,798
7,001,618
351,427
8,771,063
3,918,311
-9,805,805
________________
25,990,119
________________
________________ ________________
28,512,490
28,628,171
________________ ________________
________________
29,308,597
________________
34,420
6,499
________________
40,919
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
0
0
15,645
2,050
________________
17,695
________________
650
650
537
537
17,538
21,398
0
0
________________ ________________
18,725
22,585
________________ ________________
650
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
Employee Benefits
Total - Transfer Student Services (12083):
African American History Month (12112)
Salaries - Students
Travel
Operating Expenses
Department Revenues
Total - African American History Month (12112):
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
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)
Travel
Operating Expenses
Department Revenues
Total - International Visiting Scholars (12410):
October
2014-15
PAGE 131
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
1,086
1,643
13,678
1,831
________________
18,238
________________
2,108
2,108
1,500
1,500
15,543
4,218
0
0
________________ ________________
19,151
7,826
________________ ________________
860
1,500
15,543
0
________________
17,903
________________
4,953
________________
4,953
________________
75,000
75,000
________________ ________________
75,000
75,000
________________ ________________
53,000
________________
53,000
________________
75,383
485
6,004
________________
81,872
________________
54,000
54,000
0
0
0
0
________________ ________________
54,000
54,000
________________ ________________
54,000
0
0
________________
54,000
________________
1,564
2,903
200
________________
4,667
________________
0
0
19,727
19,727
0
0
________________ ________________
19,727
19,727
________________ ________________
0
12,492
0
________________
12,492
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
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)
Travel
Operating Expenses
Department Revenues
Total - International Special Projects (12415):
October
2014-15
PAGE 132
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
45,386
9,896
________________
55,282
________________
0
0
39,453
39,453
________________ ________________
39,453
39,453
________________ ________________
0
24,984
________________
24,984
________________
689
6,005
788
________________
7,482
________________
0
0
13,151
13,151
0
0
________________ ________________
13,151
13,151
________________ ________________
0
8,328
0
________________
8,328
________________
11,712
________________
11,712
________________
19,727
19,727
________________ ________________
19,727
19,727
________________ ________________
12,492
________________
12,492
________________
26,188
1,224
________________
27,412
________________
65,755
65,755
0
0
________________ ________________
65,755
65,755
________________ ________________
41,640
0
________________
41,640
________________
127,986
29,059
176
________________
157,221
________________
0
0
138,086
138,086
0
0
________________ ________________
138,086
138,086
________________ ________________
20,000
87,444
0
________________
107,444
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Student International Travel Grants (12416)
Travel
Operating Expenses
Total - Student International Travel Grants (12416):
Other Support Services (12554)
Operating Expenses
Total - Other Support Services (12554):
Business CF Student Activities (14066)
Travel
Operating Expenses
Department Revenues
Total - Business CF Student Activities (14066):
University Bands (16150)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - University Bands (16150):
October
2014-15
PAGE 133
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
7,000
13,578
________________
20,578
________________
49,968
49,968
28,938
28,938
________________ ________________
78,906
78,906
________________ ________________
29,968
0
________________
29,968
________________
0
________________
0
________________
4,750
4,750
________________ ________________
4,750
4,750
________________ ________________
4,750
________________
4,750
________________
4,396
29,390
72
________________
33,858
________________
0
0
61,500
61,500
0
0
________________ ________________
61,500
61,500
________________ ________________
0
90,000
0
________________
90,000
________________
8,250
210
802
310,722
183,863
0
-11,204
________________
492,643
________________
0
0
0
0
1,600
1,600
0
108,434
137,523
137,523
26,637
26,637
0
0
________________ ________________
165,760
274,194
________________ ________________
0
0
1,600
0
111,763
26,637
0
________________
140,000
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Music Activities (16620)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Music Activities (16620):
Dance Team (16630)
Operating Expenses
Total - Dance Team (16630):
Mock Trial Model UN Mediation (16751)
Travel
Total - Mock Trial Model UN Mediation (16751):
Theatre and Dance Production (16890)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Theatre and Dance Production (16890):
October
2014-15
PAGE 134
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
4,150
500
2,000
1,117
2,086
20,127
0
________________
29,980
________________
0
0
0
0
0
0
300
300
14,216
14,216
1,800
2,300
2,705
2,705
________________ ________________
19,021
19,521
________________ ________________
0
0
0
300
14,216
1,800
2,705
________________
19,021
________________
22,122
________________
22,122
________________
18,000
18,000
________________ ________________
18,000
18,000
________________ ________________
18,000
________________
18,000
________________
15,746
________________
15,746
________________
15,000
15,000
________________ ________________
15,000
15,000
________________ ________________
15,000
________________
15,000
________________
2,000
8,989
33,725
40,110
15,907
9,654
102,430
-32,053
________________
180,762
________________
0
0
0
0
9,780
21,592
40,212
40,212
15,828
15,828
2,000
3,500
106,309
117,298
-11,650
-11,650
________________ ________________
162,479
186,780
________________ ________________
0
0
9,780
40,312
15,828
2,000
40,395
-11,650
________________
96,665
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Debate (16900)
Travel
Operating Expenses
Department Revenues
Total - Debate (16900):
Photo Gallery (17260)
Salaries - Students
Travel
Operating Expenses
Department Revenues
Total - Photo Gallery (17260):
Graduate Admissions (18075)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Graduate Admissions (18075):
Louis B Stokes Match (18896)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Louis B Stokes Match (18896):
October
2014-15
PAGE 135
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
25,674
6,216
839
________________
32,729
________________
14,611
15,411
2,060
2,060
0
0
________________ ________________
16,671
17,471
________________ ________________
14,611
2,060
0
________________
16,671
________________
667
197
15,071
235
________________
16,170
________________
0
0
0
0
10,000
11,000
0
0
________________ ________________
10,000
11,000
________________ ________________
0
0
10,000
0
________________
10,000
________________
183,616
134,581
136,949
1,404
________________
456,550
________________
217,220
209,291
149,322
152,922
137,200
137,200
0
-3,600
________________ ________________
503,742
495,813
________________ ________________
228,506
153,122
137,200
-3,600
________________
515,228
________________
1,457
2,283
4,260
2,506
3,492
________________
13,998
________________
0
0
0
0
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Ticket Office (20210)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Ticket Office (20210):
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):
October
2014-15
PAGE 136
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
96,518
30,744
24,308
39,469
1,192
65,604
________________
257,835
________________
85,674
85,674
26,485
26,485
42,950
42,950
58,357
58,374
0
0
49,996
49,979
________________ ________________
263,462
263,462
________________ ________________
85,874
26,485
43,000
58,357
0
49,996
________________
263,712
________________
9,360
115,559
32,133
215,305
122,416
775
489,963
0
-178,250
________________
807,261
________________
0
0
107,671
109,231
50,000
50,000
200,152
203,368
136,340
136,340
0
0
351,284
346,508
20,000
20,000
-50,000
-50,000
________________ ________________
815,447
815,447
________________ ________________
0
109,331
50,000
203,768
136,340
0
346,508
20,000
-50,000
________________
815,947
________________
4,361
________________
4,361
________________
5,000
5,000
________________ ________________
5,000
5,000
________________ ________________
5,000
________________
5,000
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Identification Cards (40020)
Operating Expenses
Capital Outlay
Department Revenues
Total - Identification Cards (40020):
Student Affairs Services (50000)
Travel
Operating Expenses
Department Revenues
Total - Student Affairs Services (50000):
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):
October
2014-15
PAGE 137
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
61,473
0
12
________________
61,485
________________
45,722
45,722
18,275
18,275
0
0
________________ ________________
63,997
63,997
________________ ________________
45,722
18,275
0
________________
63,997
________________
4,364
10,039
322
________________
14,725
________________
7,032
7,032
17,289
17,289
0
0
________________ ________________
24,321
24,321
________________ ________________
7,032
17,289
0
________________
24,321
________________
10,691
________________
10,691
________________
13,797
13,797
________________ ________________
13,797
13,797
________________ ________________
20,000
________________
20,000
________________
1,055
4,663
107,200
11,269
________________
124,187
________________
1,200
1,200
0
0
123,800
123,800
0
0
________________ ________________
125,000
125,000
________________ ________________
1,200
0
-1,200
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Projects Student Services (50020)
Operating Expenses
Total - Projects Student Services (50020):
Student Affairs Advertising (50025)
Operating Expenses
Total - Student Affairs Advertising (50025):
SGA Cheerleading Scholarships (50110)
Operating Expenses
Total - SGA Cheerleading Scholarships (50110):
Judicial Affairs (50125)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Judicial Affairs (50125):
Asst VP of Student Life (50130)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Asst VP of Student Life (50130):
October
2014-15
PAGE 138
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
21,791
________________
21,791
________________
280,366
152,376
________________ ________________
280,366
152,376
________________ ________________
0
________________
0
________________
0
________________
0
________________
6,463
6,513
________________ ________________
6,463
6,513
________________ ________________
0
________________
0
________________
38,310
________________
38,310
________________
37,844
68,504
________________ ________________
37,844
68,504
________________ ________________
26,750
________________
26,750
________________
62,922
24,663
39,896
61,258
52
4,496
________________
193,287
________________
63,022
63,022
24,829
24,829
39,999
39,999
67,634
67,634
3,000
3,000
6,046
6,046
________________ ________________
204,530
204,530
________________ ________________
63,122
24,929
40,099
67,634
3,000
6,046
________________
204,830
________________
86,227
62,471
42,706
1,076
12,808
662
________________
205,950
________________
86,327
86,327
62,708
62,708
42,878
42,878
1,000
1,000
10,023
9,423
0
0
________________ ________________
202,936
202,336
________________ ________________
86,427
62,908
42,878
1,000
10,223
0
________________
203,436
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Spirit Programs (50135)
Travel
Operating Expenses
Department Revenues
Total - Spirit Programs (50135):
Student Government (50140)
Salaries - Supporting
Employee Benefits
Total - Student Government (50140):
Sustainable Campus Initiatives (50142)
Operating Expenses
Capital Outlay
Total - Sustainable Campus Initiatives (50142):
Fraternity and Sorority (50145)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Fraternity and Sorority (50145):
October
2014-15
PAGE 139
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
39,394
8,366
-2,225
________________
45,535
________________
11,600
11,600
0
0
0
0
________________ ________________
11,600
11,600
________________ ________________
11,600
0
0
________________
11,600
________________
23,921
12,003
________________
35,924
________________
300
300
7,850
7,850
________________ ________________
8,150
8,150
________________ ________________
400
7,850
________________
8,250
________________
46,196
8,069
________________
54,265
________________
548,324
40,285
0
0
________________ ________________
548,324
40,285
________________ ________________
165,900
0
________________
165,900
________________
3,588
16,079
62,124
20,506
4,067
6,382
2,366
________________
115,112
________________
1,600
1,600
8,400
8,400
78,917
78,917
24,646
24,646
1,000
1,600
11,080
10,180
0
0
________________ ________________
125,643
125,343
________________ ________________
1,600
8,400
79,217
24,646
1,000
11,280
0
________________
126,143
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Greek Life Greek Row (50150)
Operating Expenses
Department Revenues
Total - Greek Life Greek Row (50150):
Student Organizations and Service (50155)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Organizations and Service (50155):
Sidelines Student Newspaper (50285)
Salaries - Students
Travel
Operating Expenses
Department Revenues
Total - Sidelines Student Newspaper (50285):
Multicultural Activity (50295)
Travel
Operating Expenses
Department Revenues
Total - Multicultural Activity (50295):
October
2014-15
PAGE 140
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
3,091
-5,710
________________
-2,619
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
200
48,307
24,794
525
11,946
637
________________
86,409
________________
0
500
48,408
48,408
24,106
24,106
1,950
1,950
10,043
9,498
0
0
________________ ________________
84,507
84,462
________________ ________________
0
48,508
24,106
1,950
10,243
0
________________
84,807
________________
3,320
5,255
28,057
300
________________
36,932
________________
11,267
11,267
5,000
5,000
17,459
17,459
0
0
________________ ________________
33,726
33,726
________________ ________________
11,267
5,000
30,704
0
________________
46,971
________________
0
9,891
592
________________
10,483
________________
1,000
1,000
10,916
9,916
0
0
________________ ________________
11,916
10,916
________________ ________________
1,000
10,916
0
________________
11,916
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
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 - Students
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
2014-15
PAGE 141
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
26,640
3,552
105,596
58,622
852
6,596
138
________________
201,996
________________
-2,171
3,407
1,000
2,200
41,847
41,847
37,491
24,491
2,000
2,000
6,925
6,625
0
0
________________ ________________
87,092
80,570
________________ ________________
0
0
42,047
24,491
2,000
7,125
0
________________
75,663
________________
0
99,501
37,141
1,366
28,492
5,285
________________
171,785
________________
0
3,325
53,958
53,958
29,739
29,739
1,761
1,761
22,620
21,320
0
0
________________ ________________
108,078
110,103
________________ ________________
0
54,158
29,739
1,761
14,490
0
________________
100,148
________________
0
80,998
108,378
28,291
0
23,262
1,552
________________
242,481
________________
2,450
2,450
81,060
81,060
169,688
169,688
24,786
56,086
2,500
2,500
24,965
24,965
0
0
________________ ________________
305,449
336,749
________________ ________________
2,450
17,660
171,160
56,086
2,500
19,770
0
________________
269,626
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
University Center Credit Appl (50351)
Department Revenues
Total - University Center Credit Appl (50351):
Student Programming (50355)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Programming (50355):
Game Room Activities (50358)
Salaries - Students
Employee Benefits
Operating Expenses
Total - Game Room Activities (50358):
Films (50370)
Operating Expenses
Department Revenues
Total - Films (50370):
PAGE 142
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
October
2014-15
Estimated
2014-15
July
2015-16
-32,933
________________
-32,933
________________
-32,900
-32,900
________________ ________________
-32,900
-32,900
________________ ________________
-10,000
________________
-10,000
________________
55,944
0
77,469
49,378
5,456
8,582
-786
________________
196,043
________________
56,377
56,377
1,850
1,850
103,694
103,694
48,573
48,573
4,714
4,714
34,992
34,992
0
0
________________ ________________
250,200
250,200
________________ ________________
56,577
1,850
103,794
48,573
4,714
27,992
0
________________
243,500
________________
9,893
196
2,017
________________
12,106
________________
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
0
________________
0
________________
13,871
805
________________
14,676
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 143
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
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):
Counseling Services (51020)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Counseling Services (51020):
October
2014-15
Estimated
2014-15
July
2015-16
78,018
49,080
52,804
51,650
643
144,297
1,710
________________
378,202
________________
26,228
26,228
89,600
89,600
97,097
96,123
62,328
50,961
5,000
5,000
82,123
83,064
0
0
________________ ________________
362,376
350,976
________________ ________________
26,328
89,600
96,223
50,928
5,000
83,097
0
________________
351,176
________________
-159,268
________________
-159,268
________________
-109,668
-109,668
________________ ________________
-109,668
-109,668
________________ ________________
-109,668
________________
-109,668
________________
117,963
33,054
50,630
10
2,223
1,041
________________
204,921
________________
118,064
118,064
33,172
33,172
49,291
49,291
1,000
1,000
7,965
7,965
0
0
________________ ________________
209,492
209,492
________________ ________________
116,364
33,272
49,291
1,000
9,765
0
________________
209,692
________________
82,086
71,051
10,275
317,267
160,182
1,235
15,052
________________
657,148
________________
81,689
81,689
67,089
67,089
9,300
9,300
337,719
337,119
161,987
130,527
1,500
1,500
13,592
13,592
________________ ________________
672,876
640,816
________________ ________________
81,689
67,289
9,300
338,319
130,527
1,500
13,592
________________
642,216
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Testing Services (51025)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Testing Services (51025):
International Education (51030)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - International Education (51030):
Education Abroad Student Exchange (51033)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Education Abroad Student Exchange (51033):
October
2014-15
PAGE 144
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
42,554
220
44,049
41,613
0
71,387
182
________________
200,005
________________
19,001
19,001
5,001
5,001
44,151
44,151
35,580
35,580
1,951
1,951
50,275
55,275
0
0
________________ ________________
155,959
160,959
________________ ________________
19,001
5,001
44,251
35,580
1,701
57,325
0
________________
162,859
________________
136,048
33,078
11,408
172,944
113,031
3,946
13,681
________________
484,136
________________
136,147
136,149
68,940
63,362
0
0
228,453
200,681
105,134
143,134
5,000
5,000
14,702
15,447
________________ ________________
558,376
563,773
________________ ________________
136,249
64,969
2,000
234,871
143,134
5,000
14,400
________________
600,623
________________
27,758
16,110
2,060
30,505
1,262
________________
77,695
________________
27,776
27,776
13,510
13,510
1,000
1,000
20,587
20,587
0
0
________________ ________________
62,873
62,873
________________ ________________
28,076
13,510
1,000
35,587
0
________________
78,173
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
International Initiatives (51034)
Travel
Operating Expenses
Total - International Initiatives (51034):
International Sponsor Student Serv (51038)
Travel
Operating Expenses
Total - International Sponsor Student Serv (51038):
Customs Orientation (51060)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Customs Orientation (51060):
Customs Promotions (51061)
Operating Expenses
Department Revenues
Total - Customs Promotions (51061):
October
2014-15
PAGE 145
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
6,245
19,639
________________
25,884
________________
0
0
46,000
46,000
________________ ________________
46,000
46,000
________________ ________________
0
0
________________
0
________________
0
91
________________
91
________________
0
60,000
0
0
________________ ________________
0
60,000
________________ ________________
20,000
0
________________
20,000
________________
114,798
0
5,810
223
234,098
28,813
________________
383,742
________________
133,181
133,181
6,000
7,003
7,000
15,045
1,000
1,000
247,903
239,505
0
0
________________ ________________
395,084
395,734
________________ ________________
133,181
6,000
7,000
1,000
247,528
0
________________
394,709
________________
9,611
4,576
________________
14,187
________________
73,294
73,294
0
0
________________ ________________
73,294
73,294
________________ ________________
32,500
0
________________
32,500
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
New Student and Family Programs (51080)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - New Student and Family Programs (51080):
Disability and Access Center (51110)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Disability and Access Center (51110):
ADA Support (51120)
Operating Expenses
Total - ADA Support (51120):
Career Development Center (51130)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Career Development Center (51130):
October
2014-15
PAGE 146
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
28,119
89,941
48,629
2,596
________________
169,285
________________
28,083
28,083
90,295
90,295
49,073
49,073
4,539
4,539
________________ ________________
171,990
171,990
________________ ________________
28,183
91,186
49,073
4,539
________________
172,981
________________
68,239
85,763
34,445
77,906
79,896
11,645
35,397
1,862
________________
395,153
________________
59,792
59,792
70,837
70,837
71,143
16,143
85,427
85,427
63,149
90,949
10,000
10,000
113,965
106,965
0
0
________________ ________________
474,313
440,113
________________ ________________
59,792
87,280
15,000
85,627
90,949
10,000
110,927
0
________________
459,575
________________
155,773
________________
155,773
________________
104,088
166,088
________________ ________________
104,088
166,088
________________ ________________
100,000
________________
100,000
________________
74,140
61,829
30,966
165,489
123,144
865
34,261
1,297
________________
491,991
________________
74,269
74,269
62,101
59,876
30,966
27,966
172,860
172,860
122,447
122,447
763
763
25,024
32,261
0
0
________________ ________________
488,430
490,442
________________ ________________
74,369
32,991
26,390
199,949
114,788
763
53,903
0
________________
503,153
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Student Athlete Enhancement Center (51140)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Athlete Enhancement Center (51140):
Housing Operations (51170)
Operating Expenses
Department Revenues
Total - Housing Operations (51170):
Associate VP For Enrollment Service (52000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Associate VP For Enrollment Service (52000):
October
2014-15
PAGE 147
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
325
28,226
20,108
253,916
103,840
1,607
22,789
-51
________________
430,760
________________
0
0
26,003
26,003
31,005
31,005
254,621
238,852
104,638
104,638
3,000
3,000
25,277
25,277
0
0
________________ ________________
444,544
428,775
________________ ________________
0
26,003
31,005
245,604
104,638
4,000
22,749
0
________________
433,999
________________
0
21,440
________________
21,440
________________
23,000
23,000
0
0
________________ ________________
23,000
23,000
________________ ________________
0
0
________________
0
________________
0
0
0
0
0
0
________________
0
________________
112,000
116,300
30,222
30,822
2,500
0
0
57,000
3,000
3,000
7,000
21,420
________________ ________________
154,722
228,542
________________ ________________
113,800
30,222
0
57,000
3,000
5,200
________________
209,222
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Veterans Administration (52005)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Veterans Administration (52005):
Undergraduate Recruitment (52010)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Undergraduate Recruitment (52010):
MT One Stop (52015)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - MT One Stop (52015):
October
2014-15
PAGE 148
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
2,438
132
2,712
5,225
________________
10,507
________________
3,000
3,000
0
0
2,200
2,200
21,136
21,136
________________ ________________
26,336
26,336
________________ ________________
3,000
0
2,200
800
________________
6,000
________________
176,571
82,467
36,729
474,600
338,699
91,676
234,660
9,400
4,113
________________
1,448,915
________________
72,806
72,806
54,968
57,168
37,000
37,000
591,374
542,936
374,611
264,611
59,100
79,100
277,269
350,434
0
0
0
0
________________ ________________
1,467,128
1,404,055
________________ ________________
73,006
60,036
24,000
556,548
264,611
59,100
230,980
0
0
________________
1,268,281
________________
0
17,124
0
143,412
64,391
200
25,160
270
________________
250,557
________________
100
0
130,162
195,362
0
39,370
438,960
413,065
23,202
270,381
2,750
0
10,542
30,292
0
0
________________ ________________
605,716
948,470
________________ ________________
0
125,867
0
566,184
263,381
2,750
32,372
0
________________
990,554
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
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
Department Revenues
Total - Enrollment Technical Services (52045):
Financial Aid and Scholarships (52060)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Financial Aid and Scholarships (52060):
October
2014-15
PAGE 149
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
331,298
33,761
293,044
296,082
6,778
63,242
75
________________
1,024,280
________________
309,237
295,711
34,646
34,646
331,348
331,548
294,973
279,973
11,000
11,000
58,535
41,535
0
0
________________ ________________
1,039,739
994,413
________________ ________________
310,918
34,646
337,400
279,973
11,000
52,682
0
________________
1,026,619
________________
76,363
493,364
5,356
137,144
373,490
7,909
72,723
125
________________
1,166,474
________________
76,464
76,464
468,307
467,907
8,000
10,000
198,445
137,346
371,590
364,090
5,768
6,468
68,994
66,294
0
0
________________ ________________
1,197,568
1,128,569
________________ ________________
86,563
472,627
4,000
137,846
364,090
5,768
69,344
0
________________
1,140,238
________________
86,655
438,613
48,740
688,381
560,918
10,894
73,858
________________
1,908,059
________________
86,757
86,757
329,366
312,866
73,887
46,887
655,453
621,930
564,995
505,995
8,800
8,800
34,636
77,636
________________ ________________
1,753,894
1,660,871
________________ ________________
86,857
330,001
73,887
613,598
505,995
8,800
32,904
________________
1,652,042
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Athletic Director (60010)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Athletic Director (60010):
Fan Relationship Management Center (60015)
Operating Expenses
Department Revenues
Total - Fan Relationship Management Center (60015):
Sports Info Director (60020)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Sports Info Director (60020):
October
2014-15
PAGE 150
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
258,100
650
263,025
30,720
467,739
356,487
16,587
971,302
21,720
________________
2,386,330
________________
258,141
258,141
10,000
10,000
266,535
257,305
30,000
30,000
547,092
533,092
346,237
335,237
21,211
21,211
188,160
888,159
0
0
________________ ________________
1,667,376
2,333,145
________________ ________________
258,141
10,000
269,305
30,000
531,258
335,237
21,211
1,188,159
0
________________
2,643,311
________________
127,446
147
________________
127,593
________________
121,800
101,800
0
0
________________ ________________
121,800
101,800
________________ ________________
101,800
0
________________
101,800
________________
40,892
12,079
256,119
92,441
3,720
77,324
________________
482,575
________________
42,700
37,700
14,000
14,000
250,100
237,881
96,500
83,000
5,000
5,000
138,000
113,000
________________ ________________
546,300
490,581
________________ ________________
37,700
14,000
237,850
83,000
5,000
113,000
________________
490,550
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Marketing Sales Broadcasting (60030)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Marketing Sales Broadcasting (60030):
Athletics Affairs (60040)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Athletics Affairs (60040):
Speed and Strength (60050)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Speed and Strength (60050):
October
2014-15
PAGE 151
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
85,339
810
22,976
15,691
177
102,558
-448
________________
227,103
________________
87,500
87,500
800
2,800
116,527
32,757
16,000
12,033
2,000
2,000
236,405
236,372
0
0
________________ ________________
459,232
373,462
________________ ________________
87,500
2,800
81,522
12,000
2,000
236,405
0
________________
422,227
________________
108,013
31,389
143,665
92,876
1,085
33,889
100
________________
411,017
________________
108,370
72,679
26,800
33,800
187,470
188,526
102,300
82,300
4,000
4,000
44,000
44,000
0
0
________________ ________________
472,940
425,305
________________ ________________
72,679
33,800
229,720
82,300
4,000
44,000
0
________________
466,499
________________
15,986
6,106
982
55,901
________________
78,975
________________
15,987
15,987
8,800
5,900
10,000
10,000
62,000
62,000
________________ ________________
96,787
93,887
________________ ________________
15,987
5,900
10,000
62,000
________________
93,887
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 152
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Ath Trainer Med Exp (60060)
Operating Expenses
Total - Ath Trainer Med Exp (60060):
Ath Special Projects (60070)
Operating Expenses
Total - Ath Special Projects (60070):
Athletics Muphy Center (60090)
Operating Expenses
Department Revenues
Total - Athletics Muphy Center (60090):
Athletic Trainer (60100)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Athletic Trainer (60100):
October
2014-15
Estimated
2014-15
July
2015-16
287,506
________________
287,506
________________
296,927
296,927
________________ ________________
296,927
296,927
________________ ________________
296,927
________________
296,927
________________
0
________________
0
________________
-533,282
-12,618
________________ ________________
-533,282
-12,618
________________ ________________
-53,164
________________
-53,164
________________
0
-325,000
________________
-325,000
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
325,000
0
________________
325,000
________________
24,980
1,730
259,186
116,902
6,444
150,532
5,210
285
________________
565,269
________________
24,000
6,000
3,000
0
312,422
311,220
118,917
140,600
5,000
5,000
142,400
147,400
0
13,300
0
0
________________ ________________
605,739
623,520
________________ ________________
6,000
0
315,710
140,600
5,000
147,400
0
0
________________
614,710
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Athletic Video Production (60110)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Athletic Video Production (60110):
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
Employee Benefits
Travel
Operating Expenses
Total - Football Post Season (61420):
October
2014-15
PAGE 153
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
37,751
8,604
0
225,650
________________
272,005
________________
37,752
38,052
8,500
8,700
1,000
1,000
234,000
267,000
________________ ________________
281,252
314,752
________________ ________________
38,052
8,700
1,000
267,000
________________
314,752
________________
360
10,366
11,335
1,500,174
405,557
972,716
4,169,455
0
199,999
________________
7,269,962
________________
0
0
7,000
7,000
15,000
15,000
1,641,751
1,552,145
381,754
386,454
975,000
1,011,522
3,948,270
3,714,471
0
76,291
0
0
________________ ________________
6,968,775
6,762,883
________________ ________________
0
7,000
15,000
1,647,427
386,454
1,011,522
4,044,529
0
0
________________
7,111,932
________________
89,042
16,787
448,589
77,590
________________
632,008
________________
90,000
0
16,000
0
0
0
0
0
________________ ________________
106,000
0
________________ ________________
90,000
16,000
0
0
________________
106,000
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Mens Basketball (61500)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Mens Basketball (61500):
Baseball (61600)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Baseball (61600):
Mens Golf (61700)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Mens Golf (61700):
October
2014-15
PAGE 154
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
0
0
723,888
169,582
326,532
876,941
55,013
________________
2,151,956
________________
700
700
5,000
5,000
808,915
789,964
156,665
181,100
290,000
292,000
781,600
913,100
0
0
________________ ________________
2,042,880
2,181,864
________________ ________________
700
5,000
823,715
181,100
292,000
913,100
0
________________
2,215,615
________________
2,236
137,792
49,231
142,320
450,471
26,827
________________
808,877
________________
6,000
6,000
146,388
146,749
46,160
54,000
167,000
167,000
408,950
468,950
0
0
________________ ________________
774,498
842,699
________________ ________________
6,000
149,888
54,000
167,000
468,950
0
________________
845,838
________________
122,834
40,917
87,135
149,450
8,535
________________
408,871
________________
148,187
175,187
40,600
55,321
57,000
54,000
146,500
145,278
0
0
________________ ________________
392,287
429,786
________________ ________________
175,187
51,100
49,000
149,500
0
________________
424,787
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Mens Golf Post Season (61720)
Travel
Operating Expenses
Department Revenues
Total - Mens Golf Post Season (61720):
Mens Tennis (61800)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Mens Tennis (61800):
Mens Track (61900)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Mens Track (61900):
October
2014-15
PAGE 155
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
4,931
36
1,938
________________
6,905
________________
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
0
________________
0
________________
8,471
89,524
28,689
45,991
225,017
5,403
________________
403,095
________________
1,000
1,000
112,803
112,803
27,435
28,535
75,000
75,000
210,700
215,700
0
0
________________ ________________
426,938
433,038
________________ ________________
1,000
112,803
28,535
75,000
215,700
0
________________
433,038
________________
4,418
2,800
0
70,626
27,106
110,226
469,702
2,979
________________
687,857
________________
5,700
5,700
14,000
9,000
3,500
3,500
79,891
79,891
19,200
18,700
139,000
111,000
415,000
560,000
0
0
________________ ________________
676,291
787,791
________________ ________________
5,700
14,000
3,500
79,923
18,700
111,000
560,000
0
________________
792,823
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Mens Track Post Season (61920)
Travel
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
2014-15
PAGE 156
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
14,024
________________
14,024
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
10,314
491,411
127,896
358,213
620,320
33,221
________________
1,641,375
________________
600
2,600
565,906
576,392
126,530
149,530
360,000
285,000
632,200
634,700
0
0
________________ ________________
1,685,236
1,648,222
________________ ________________
600
576,392
149,530
285,000
634,700
0
________________
1,646,222
________________
40,936
4,415
14,899
________________
60,250
________________
0
10,825
0
7,400
0
0
________________ ________________
0
18,225
________________ ________________
0
7,400
0
________________
7,400
________________
8,471
49,914
20,874
59,169
317,825
4,503
________________
460,756
________________
7,000
30,000
46,764
42,750
12,536
14,953
71,600
71,600
309,540
323,523
0
0
________________ ________________
447,440
482,826
________________ ________________
30,000
51,750
14,936
71,600
323,540
0
________________
491,826
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Womens Volleyball (63600)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Volleyball (63600):
Womens Volleyball Post Season (63620)
Travel
Operating Expenses
Department Revenues
Total - Womens Volleyball Post Season (63620):
Womens Track (63700)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Track (63700):
October
2014-15
PAGE 157
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
1,280
3,440
151,975
45,679
139,113
453,834
637
________________
795,958
________________
1,300
300
3,500
2,500
147,628
130,716
42,845
40,845
167,100
170,100
482,930
589,930
0
0
________________ ________________
845,303
934,391
________________ ________________
300
2,500
151,716
40,845
170,100
589,930
0
________________
955,391
________________
310
6,365
7,875
________________
14,550
________________
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
0
________________
0
________________
2,400
0
61,262
23,719
106,107
655,903
2,142
________________
851,533
________________
2,700
4,300
1,500
0
61,791
60,015
17,700
17,700
131,000
111,000
610,950
707,950
0
0
________________ ________________
825,641
900,965
________________ ________________
4,300
0
61,823
17,700
111,000
707,950
0
________________
902,773
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Womens Track Post Season (63720)
Travel
Total - Womens Track Post Season (63720):
Womens Softball (63800)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Womens Softball (63800):
Womens Soccer (63900)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Soccer (63900):
Womens Golf (64000)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Golf (64000):
October
2014-15
PAGE 158
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
7,107
________________
7,107
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
360
130,742
53,359
96,661
380,647
0
2,476
________________
664,245
________________
0
0
131,798
131,674
43,234
52,850
127,500
117,500
318,200
444,200
0
23,340
0
0
________________ ________________
620,732
769,564
________________ ________________
0
132,923
52,850
117,500
444,200
0
0
________________
747,473
________________
127,581
49,215
99,416
527,577
3,961
________________
807,750
________________
144,018
142,516
44,000
57,800
106,400
120,400
566,400
621,400
0
0
________________ ________________
860,818
942,116
________________ ________________
144,018
57,800
120,400
621,400
0
________________
943,618
________________
46,612
20,096
39,052
156,818
11,023
________________
273,601
________________
72,490
56,861
6,650
21,500
51,050
51,050
161,050
161,050
0
0
________________ ________________
291,240
290,461
________________ ________________
57,484
21,500
46,050
161,050
0
________________
286,084
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
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
2014-15
PAGE 159
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
102,792
________________
102,792
________________
102,800
109,100
________________ ________________
102,800
109,100
________________ ________________
109,100
________________
109,100
________________
15,768
________________
15,768
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
166,548
________________
166,548
________________
142,521
142,521
________________ ________________
142,521
142,521
________________ ________________
142,521
________________
142,521
________________
0
0
0
0
0
________________
0
________________
0
0
0
0
0
0
0
0
100,000
100,000
________________ ________________
100,000
100,000
________________ ________________
20,380
38,860
152,180
40,160
260,200
________________
511,780
________________
3,969
1,607
-27
________________
5,549
________________
0
0
0
0
350,000
141,566
________________ ________________
350,000
141,566
________________ ________________
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Campus Recreation Allocation (70195)
Employee Benefits
Total - Campus Recreation Allocation (70195):
October
2014-15
PAGE 160
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
1,905,486
________________
1,905,486
________________
1,988,008
1,906,508
________________ ________________
1,988,008
1,906,508
________________ ________________
2,062,208
________________
2,062,208
________________
19,948
________________
19,948
________________
21,670
21,670
________________ ________________
21,670
21,670
________________ ________________
21,670
________________
21,670
________________
Total - Student Services (400):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
1,225,314
67,790
3,022,355
784,041
8,869,531
4,894,429
3,935,871
14,351,260
22,679
1,927,478
________________
39,100,748
________________
1,225,578
18,400
2,870,355
882,129
10,169,530
4,761,069
3,114,564
14,027,478
67,617
2,029,111
1,229,780
20,000
2,848,914
860,336
9,650,477
4,991,578
3,234,195
15,125,863
180,548
1,953,911
1,256,759
20,000
2,881,282
745,762
10,390,119
5,020,713
3,013,486
15,360,121
67,617
2,132,511
________________ ________________
39,165,831
40,095,602
________________ ________________
________________
40,888,370
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
PAGE 161
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Actual
2013-14
October
2014-15
Estimated
2014-15
July
2015-16
1,225,314
67,790
3,022,355
784,041
8,869,531
4,894,429
3,935,871
14,351,260
22,679
1,927,478
1,225,578
18,400
2,870,355
882,129
10,169,530
4,761,069
3,114,564
14,027,478
67,617
2,029,111
1,229,780
20,000
2,848,914
860,336
9,650,477
4,991,578
3,234,195
15,125,863
180,548
1,953,911
1,256,759
20,000
2,881,282
745,762
10,390,119
5,020,713
3,013,486
15,360,121
67,617
2,132,511
________________
39,100,748
________________
________________ ________________
39,165,831
40,095,602
________________ ________________
________________
40,888,370
________________
428,499
14,000
3,843
51,736
115,413
11,426
67,637
2,849
________________
695,403
________________
440,775
444,003
26,000
26,000
2,800
2,800
52,329
51,837
104,095
104,095
22,450
22,450
75,133
75,481
0
0
________________ ________________
723,582
726,666
________________ ________________
447,286
26,000
2,800
51,937
104,095
22,450
75,481
0
________________
730,049
________________
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
Department Revenues
Total - Presidents Office (11000):
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
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
2014-15
PAGE 162
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
2,029
16,202
19,437
________________
37,668
________________
4,500
4,500
83,016
82,516
0
0
________________ ________________
87,516
87,016
________________ ________________
4,500
8,016
0
________________
12,516
________________
2,239
240
________________
2,479
________________
2,000
2,000
1,600
1,600
________________ ________________
3,600
3,600
________________ ________________
2,000
1,600
________________
3,600
________________
5,400
956
675
2,251
________________
9,282
________________
0
0
0
0
0
0
7,594
7,094
________________ ________________
7,594
7,094
________________ ________________
0
0
0
7,650
________________
7,650
________________
105,723
0
103,543
33,651
1,375
13,866
2,274
________________
260,432
________________
204,991
204,991
30,661
30,661
0
0
31,191
60,891
0
0
25,430
25,430
0
0
________________ ________________
292,273
321,973
________________ ________________
205,091
30,661
0
60,891
0
24,430
0
________________
321,073
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Audit and Consulting Services (11200)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Audit and Consulting Services (11200):
Legal Assistant (11300)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Legal Assistant (11300):
Community Relations (11600)
Salaries - Administrative
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Community Relations (11600):
October
2014-15
PAGE 163
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
83,020
23,881
142,985
125,684
6,169
4,958
________________
386,697
________________
83,624
83,624
24,252
24,252
142,393
142,393
133,184
133,184
12,500
12,500
10,583
10,583
________________ ________________
406,536
406,536
________________ ________________
83,624
24,352
142,593
133,184
7,500
15,583
________________
406,836
________________
256,424
32,454
104,884
7,352
11,702
________________
412,816
________________
255,100
255,724
32,573
32,573
104,469
104,469
8,000
8,000
14,825
14,201
________________ ________________
414,967
414,967
________________ ________________
255,824
32,673
104,469
8,000
14,201
________________
415,167
________________
45,364
14,809
1,160
3,982
2,255
________________
67,570
________________
138,993
138,993
14,800
37,700
0
0
7,500
7,500
0
0
________________ ________________
161,293
184,193
________________ ________________
139,093
37,700
0
7,500
0
________________
184,293
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
University Provost (12000)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - University Provost (12000):
Commencement (12041)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Commencement (12041):
Faculty Senate (12061)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Faculty Senate (12061):
October
2014-15
PAGE 164
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
231,991
43,699
57,551
5,487
2,780
1,656
________________
343,164
________________
232,208
232,093
44,207
44,207
72,928
72,928
3,400
3,400
7,085
7,200
0
0
________________ ________________
359,828
359,828
________________ ________________
232,193
44,307
72,928
3,400
7,200
0
________________
360,028
________________
3,325
2,286
300
250
1,306
190,954
21,464
________________
219,885
________________
1,000
1,000
3,000
3,000
0
0
0
0
2,735
2,735
235,500
235,500
0
0
________________ ________________
242,235
242,235
________________ ________________
1,000
3,000
0
0
2,735
235,500
0
________________
242,235
________________
31,147
13,649
0
8,073
136
________________
53,005
________________
32,667
32,667
20,701
14,701
1,600
1,600
3,300
3,300
0
0
________________ ________________
58,268
52,268
________________ ________________
32,767
14,701
1,600
3,300
0
________________
52,368
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Partnership Initiatives (12073)
Salaries - Administrative
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Partnership Initiatives (12073):
SACS Reaccreditation (12077)
Operating Expenses
Total - SACS Reaccreditation (12077):
Quality Enhancement Plan (12078)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Quality Enhancement Plan (12078):
Regional Initiatives (12555)
Operating Expenses
Total - Regional Initiatives (12555):
October
2014-15
PAGE 165
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
47,880
65
2,705
1,811
1,533
________________
53,994
________________
50,000
50,000
0
0
4,700
4,700
2,000
2,000
5,000
5,000
________________ ________________
61,700
61,700
________________ ________________
50,000
0
4,700
2,000
5,000
________________
61,700
________________
48
________________
48
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
7,000
19,751
1,640
75,517
36,954
7,935
18,970
669
________________
168,436
________________
5,500
5,500
20,950
20,950
0
0
86,319
85,059
30,218
30,218
7,000
14,060
46,959
27,875
0
0
________________ ________________
196,946
183,662
________________ ________________
5,500
21,050
0
86,419
30,218
7,000
46,959
0
________________
197,146
________________
522
________________
522
________________
10,000
10,000
________________ ________________
10,000
10,000
________________ ________________
10,000
________________
10,000
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Institutional Effect (12755)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Institutional Effect (12755):
Office of Senior Vice President (20000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Office of Senior Vice President (20000):
Special Projects Senior VP (20020)
Operating Expenses
Total - Special Projects Senior VP (20020):
October
2014-15
PAGE 166
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
171,326
2,230
20,981
6,246
337,321
193,791
8,397
89,065
645
________________
830,002
________________
128,745
156,727
0
0
32,258
32,258
2,500
2,500
366,837
319,899
188,296
188,296
3,153
3,153
120,131
118,031
0
0
________________ ________________
841,920
820,864
________________ ________________
164,845
0
32,358
2,500
312,862
188,296
5,153
118,131
0
________________
824,145
________________
282,042
52,603
6,912
0
109,700
1,042
11,448
________________
463,747
________________
281,838
281,838
42,673
39,537
9,270
9,270
12,000
12,000
111,280
111,280
2,180
2,180
20,605
20,605
________________ ________________
479,846
476,710
________________ ________________
281,938
42,773
9,270
12,000
111,280
2,180
20,605
________________
480,046
________________
1,059
________________
1,059
________________
12,948
12,948
________________ ________________
12,948
12,948
________________ ________________
12,948
________________
12,948
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Soft Drink Award (20040)
Operating Expenses
Total - Soft Drink Award (20040):
Budget and Fin Planning Office (20100)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Budget and Fin Planning Office (20100):
Business Office (20200)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Business Office (20200):
October
2014-15
PAGE 167
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
0
________________
0
________________
25,000
25,000
________________ ________________
25,000
25,000
________________ ________________
25,000
________________
25,000
________________
107,267
0
202
68,723
79,122
2,201
5,889
________________
263,404
________________
107,375
107,375
13,220
13,220
0
0
73,147
73,147
73,281
73,281
0
0
7,974
7,974
________________ ________________
274,997
274,997
________________ ________________
107,475
0
0
73,247
86,501
0
7,974
________________
275,197
________________
260,904
715,231
38,766
876,803
846,030
27,083
134,753
24
________________
2,899,594
________________
261,011
244,983
633,252
653,252
48,379
28,379
996,473
907,610
817,448
819,640
33,024
33,024
174,995
171,052
0
0
________________ ________________
2,964,582
2,857,940
________________ ________________
270,733
653,564
43,281
977,106
817,448
33,024
172,526
0
________________
2,967,682
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Bus and Finance Tech Support Serv (20230)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Bus and Finance Tech Support Serv (20230):
Events and Transportation Services (20410)
Salaries - Administrative
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Events and Transportation Services (20410):
Event Coordination (20420)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Event Coordination (20420):
October
2014-15
PAGE 168
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
133,080
49,856
385
2,606
________________
185,927
________________
0
0
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
0
0
________________
0
________________
103,331
47,131
1,164
26,763
12,645
1,243
________________
192,277
________________
104,360
103,433
39,568
39,568
0
0
44,676
45,603
0
0
0
5,440
________________ ________________
188,604
194,044
________________ ________________
103,533
39,568
0
45,603
0
0
________________
188,704
________________
22,842
15,730
182,517
91,048
4,750
10,478
3,732
________________
331,097
________________
22,855
22,855
15,500
15,500
182,927
182,927
86,378
86,378
2,500
2,500
3,849
7,599
0
0
________________ ________________
314,009
317,759
________________ ________________
23,155
15,500
183,327
86,378
2,500
849
0
________________
311,709
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Event Coordination Credit Appl (20421)
Operating Expenses
Department Revenues
Total - Event Coordination Credit Appl (20421):
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):
University Police (21010)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - University Police (21010):
October
2014-15
PAGE 169
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
-1,000
-12,778
________________
-13,778
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
117,507
302,782
0
610,653
455,564
333
41,580
0
50
________________
1,528,469
________________
116,803
117,611
345,375
312,329
6,200
6,200
619,808
635,975
448,176
435,176
7,000
7,000
63,676
62,868
7,000
7,000
0
0
________________ ________________
1,614,038
1,584,159
________________ ________________
117,711
381,818
6,200
620,908
435,176
7,000
62,868
7,000
0
________________
1,638,681
________________
96,431
1,736,535
165,288
220,080
933,322
28,396
434,760
11,412
12,816
________________
3,639,040
________________
96,665
96,665
1,805,674
1,660,673
206,382
206,382
284,492
271,862
916,119
916,119
20,000
20,000
394,489
394,489
54,022
54,022
0
0
________________ ________________
3,777,843
3,620,212
________________ ________________
96,765
1,694,730
206,382
349,336
916,119
20,000
294,753
23,000
0
________________
3,601,085
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 170
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
University Police Credit Applied (21011)
Operating Expenses
Department Revenues
Total - University Police Credit Applied (21011):
Police Services (21020)
Operating Expenses
Department Revenues
Total - Police Services (21020):
Administrative and Business Srvcs (21100)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Administrative and Business Srvcs (21100):
Procurement Services (21105)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Procurement Services (21105):
October
2014-15
Estimated
2014-15
July
2015-16
-153
-186,530
________________
-186,683
________________
-35,400
-35,400
0
0
________________ ________________
-35,400
-35,400
________________ ________________
-35,400
0
________________
-35,400
________________
470
9,915
________________
10,385
________________
9,000
9,000
10,000
10,000
________________ ________________
19,000
19,000
________________ ________________
9,000
0
________________
9,000
________________
112,973
29,567
42,523
82,495
7,789
12,919
20
________________
288,286
________________
112,674
112,674
29,324
29,324
43,511
43,511
87,600
87,600
0
0
21,635
21,635
0
0
________________ ________________
294,744
294,744
________________ ________________
112,774
29,324
51,188
87,600
0
14,058
0
________________
294,944
________________
83,746
39,730
192,091
117,202
3,851
11,287
17
________________
447,924
________________
83,849
83,849
46,625
33,129
196,160
196,160
124,748
124,748
4,000
4,000
12,333
16,533
0
0
________________ ________________
467,715
458,419
________________ ________________
83,849
46,725
196,760
124,748
4,000
12,333
0
________________
468,415
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
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 - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Receiving and Moving Services (21130):
Compliance and Enterprise Risk Mgmt (21300)
Salaries - Administrative
Total - Compliance and Enterprise Risk Mgmt (21300):
October
2014-15
PAGE 171
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
0
________________
0
________________
30,000
30,000
________________ ________________
30,000
30,000
________________ ________________
30,000
________________
30,000
________________
85,891
54,014
65,528
570
7,114
2,042
________________
215,159
________________
90,604
90,604
54,114
54,114
63,330
63,330
0
0
6,831
6,831
0
0
________________ ________________
214,879
214,879
________________ ________________
91,104
54,214
63,330
0
6,831
0
________________
215,479
________________
118,858
51,342
88,823
12,981
-9,580
________________
262,424
________________
118,925
119,141
51,343
51,451
82,612
82,612
32,644
32,320
-12,000
-12,000
________________ ________________
273,524
273,524
________________ ________________
0
0
0
0
0
________________
0
________________
0
________________
0
________________
0
0
________________ ________________
0
0
________________ ________________
115,000
________________
115,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 172
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Vehicle Operation (27105)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Vehicle Operation (27105):
Vehicle Oper - Credit Applied (27108)
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Vehicle Oper - Credit Applied (27108):
VP University Advancement (30000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - VP University Advancement (30000):
October
2014-15
Estimated
2014-15
July
2015-16
98,965
50,044
119
620,093
213,275
________________
982,496
________________
125,675
125,675
48,491
48,491
0
0
671,819
671,819
0
0
________________ ________________
845,985
845,985
________________ ________________
125,975
48,491
0
671,819
0
________________
846,285
________________
-126,506
-366,548
-5,210
-483,469
________________
-981,733
________________
0
0
-371,243
-371,243
0
0
-450,000
-450,000
________________ ________________
-821,243
-821,243
________________ ________________
0
-371,243
0
-450,000
________________
-821,243
________________
201,122
65,175
0
40,063
87,456
5,036
20,161
0
________________
419,013
________________
203,281
203,011
64,906
65,033
3,079
3,079
55,500
55,500
87,508
87,508
17,500
17,500
239,719
239,861
3,000
3,000
________________ ________________
674,493
674,492
________________ ________________
203,111
65,233
3,079
55,500
87,508
17,500
237,861
3,000
________________
672,792
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Special Projects VPUA (30030)
Operating Expenses
Total - Special Projects VPUA (30030):
Capital Campaign Planning Operation (30050)
Travel
Operating Expenses
Total - Capital Campaign Planning Operation (30050):
VP Marketing and Communications (30060)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - VP Marketing and Communications (30060):
Advancement Services (30100)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Advancement Services (30100):
October
2014-15
PAGE 173
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
23,907
________________
23,907
________________
39,251
39,251
________________ ________________
39,251
39,251
________________ ________________
39,251
________________
39,251
________________
4,140
123,817
________________
127,957
________________
0
0
132,582
132,582
________________ ________________
132,582
132,582
________________ ________________
0
0
________________
0
________________
148,727
34,426
61,771
21,036
17,180
0
100
________________
283,240
________________
177,357
177,201
33,573
34,833
63,097
63,097
5,000
5,000
28,239
27,135
1,000
1,000
-3,000
-3,000
________________ ________________
305,266
305,266
________________ ________________
177,301
34,933
63,097
5,000
27,135
1,000
-3,000
________________
305,466
________________
111,206
112,385
110,276
40
1,845
________________
335,752
________________
142,248
114,612
112,565
113,289
121,380
121,380
2,000
2,000
8,228
7,904
________________ ________________
386,421
359,185
________________ ________________
135,297
116,944
121,380
2,000
10,000
________________
385,621
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Alumni Relations (30200)
Salaries - Administrative
Salaries - Supporting
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):
University WEB Management (30304)
Salaries - Administrative
Employee Benefits
Operating Expenses
Total - University WEB Management (30304):
October
2014-15
PAGE 174
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
87,270
58,032
173,484
154,646
6,903
93,024
6,202
________________
579,561
________________
86,662
87,370
58,279
58,279
191,911
152,176
143,467
143,467
7,900
7,900
109,679
108,971
0
0
________________ ________________
597,898
558,163
________________ ________________
87,470
58,479
152,476
143,467
7,900
110,000
0
________________
559,792
________________
77,668
51,370
176
0
45,938
146
40,336
0
-2,909
________________
212,725
________________
76,960
77,668
83,345
72,345
1,000
1,000
1,900
1,900
54,796
77,696
1,000
1,000
25,000
24,292
1,000
1,000
-3,000
-3,000
________________ ________________
242,001
253,901
________________ ________________
77,668
87,961
1,000
2,100
77,696
1,000
21,296
1,000
-3,000
________________
266,721
________________
51,192
1,835
82,800
________________
135,827
________________
0
0
3,800
3,800
93,525
93,525
________________ ________________
97,325
97,325
________________ ________________
0
3,800
0
________________
3,800
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 175
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Creative and Visual Services (30400)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
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 - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Photography (30404):
October
2014-15
Estimated
2014-15
July
2015-16
67,295
109,726
10,919
235,520
145,169
3,337
175,784
0
________________
747,750
________________
66,818
67,396
105,583
105,583
13,000
13,000
277,565
280,865
148,219
148,219
1,500
1,500
68,568
265,590
2,000
2,000
________________ ________________
683,253
884,153
________________ ________________
67,496
97,763
12,000
288,769
148,219
1,500
72,795
2,000
________________
690,542
________________
-172,202
________________
-172,202
________________
-74,000
-274,000
________________ ________________
-74,000
-274,000
________________ ________________
-74,000
________________
-74,000
________________
4,570
7,742
667
515
19,966
0
________________
33,460
________________
10,000
10,000
0
0
0
0
1,500
1,500
31,500
46,500
2,000
2,000
________________ ________________
45,000
60,000
________________ ________________
10,000
0
0
1,500
31,500
2,000
________________
45,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 176
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
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
Department Revenues
Total - Printing Services Credit Appl (30411):
Blue Print Solutions (30415)
Salaries - Students
Employee Benefits
Operating Expenses
Total - Blue Print Solutions (30415):
October
2014-15
Estimated
2014-15
July
2015-16
-68,375
________________
-68,375
________________
-41,000
-56,000
________________ ________________
-41,000
-56,000
________________ ________________
-41,000
________________
-41,000
________________
184,932
977
63,100
144,068
323
364,101
24,852
________________
782,353
________________
191,517
191,517
8,560
8,560
63,200
63,200
129,198
129,198
800
800
159,952
159,952
0
0
________________ ________________
553,227
553,227
________________ ________________
192,117
8,560
63,300
129,198
800
159,952
0
________________
553,927
________________
-484,066
-97
________________
-484,163
________________
-493,816
-493,816
0
0
________________ ________________
-493,816
-493,816
________________ ________________
-493,816
0
________________
-493,816
________________
14,386
16
39,770
________________
54,172
________________
0
0
0
0
80,000
115,000
________________ ________________
80,000
115,000
________________ ________________
12,000
0
80,000
________________
92,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 177
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Blueprint Solutions Credit Applied (30416)
Operating Expenses
Department Revenues
Total - Blueprint Solutions Credit Applied (30416):
University Publications (30420)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - University Publications (30420):
University Publications Credit Appl (30421)
Department Revenues
Total - University Publications Credit Appl (30421):
Development Office (30500)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Development Office (30500):
October
2014-15
Estimated
2014-15
July
2015-16
0
-19,893
________________
-19,893
________________
0
-49,000
0
-20,000
________________ ________________
0
-69,000
________________ ________________
-14,000
-32,000
________________
-46,000
________________
600
2,410
137,427
55,969
208
204,073
0
________________
400,687
________________
0
0
0
0
138,050
107,804
57,000
35,000
2,000
2,000
189,980
191,726
1,000
1,000
________________ ________________
388,030
337,530
________________ ________________
0
0
136,104
35,000
2,000
191,726
1,000
________________
365,830
________________
0
________________
0
________________
-1,800
-1,800
________________ ________________
-1,800
-1,800
________________ ________________
-1,800
________________
-1,800
________________
104,101
33,696
31,962
271,756
164,769
19,002
188,281
1,329
________________
814,896
________________
103,339
84,174
33,817
33,817
11,910
11,910
357,887
258,399
160,481
146,437
3,636
3,636
209,779
208,618
0
0
________________ ________________
880,849
746,991
________________ ________________
116,300
33,917
5,000
375,392
137,481
12,000
200,486
0
________________
880,576
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
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):
Marketing and Branding (30620)
Salaries - Administrative
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Marketing and Branding (30620):
University Marketing (30640)
Operating Expenses
Department Revenues
Total - University Marketing (30640):
October
2014-15
PAGE 178
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
72,826
29,384
0
144,982
103,856
638
41,347
0
0
________________
393,033
________________
74,137
73,127
29,376
29,503
6,500
6,500
147,384
149,342
97,183
97,183
2,800
2,800
41,289
40,214
1,000
1,000
-3,000
-3,000
________________ ________________
396,669
396,669
________________ ________________
73,227
43,870
1,000
140,875
97,183
2,800
40,214
1,000
-3,000
________________
397,169
________________
85,451
890
43,356
49,340
427
644,835
0
40
________________
824,339
________________
85,554
85,554
2,000
2,000
97,370
98,070
59,260
59,260
2,000
2,000
726,700
729,549
1,000
1,000
-3,000
-3,000
________________ ________________
970,884
974,433
________________ ________________
85,654
2,000
109,512
59,260
2,000
341,900
1,000
-3,000
________________
598,326
________________
150,869
-14,491
________________
136,378
________________
0
75,000
0
0
________________ ________________
0
75,000
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
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
2014-15
PAGE 179
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
211,059
40,725
74,458
3,190
6,736
2,156
________________
338,324
________________
210,537
211,161
40,052
40,676
71,689
71,689
0
0
13,626
12,378
0
0
________________ ________________
335,904
335,904
________________ ________________
211,261
40,776
71,689
0
12,378
0
________________
336,104
________________
139,846
7,112
250,066
200,253
2,953
751,563
0
534,203
________________
1,885,996
________________
155,733
155,865
17,444
17,444
249,807
250,373
206,000
206,000
20,000
20,000
1,219,119
1,218,421
29,000
29,000
0
0
________________ ________________
1,897,103
1,897,103
________________ ________________
154,749
17,444
252,519
206,000
20,000
1,215,188
29,000
0
________________
1,894,900
________________
-1,888,197
________________
-1,888,197
________________
-1,894,900
-1,894,900
________________ ________________
-1,894,900
-1,894,900
________________ ________________
-1,894,900
________________
-1,894,900
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 180
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
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):
Institutional Support Alloc (70110)
Department Revenues
Total - Institutional Support Alloc (70110):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
October
2014-15
Estimated
2014-15
July
2015-16
167,971
53,199
89,145
101,851
3,818
________________
415,984
________________
167,450
168,074
53,231
53,231
89,348
89,347
102,055
102,055
4,669
4,045
________________ ________________
416,753
416,752
________________ ________________
168,174
38,243
90,430
102,055
4,045
________________
402,947
________________
98,120
________________
98,120
________________
98,100
104,200
________________ ________________
98,100
104,200
________________ ________________
104,200
________________
104,200
________________
-750,922
________________
-750,922
________________
-752,469
-752,469
________________ ________________
-752,469
-752,469
________________ ________________
-752,469
________________
-752,469
________________
17,097
________________
17,097
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
46,467
________________
46,467
________________
39,755
39,755
________________ ________________
39,755
39,755
________________ ________________
39,755
________________
39,755
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
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):
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):
October
2014-15
PAGE 181
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
0
0
0
0
0
________________
0
________________
0
0
0
0
0
0
0
0
89,323
59,323
________________ ________________
89,323
59,323
________________ ________________
65,480
69,220
79,840
40,760
89,323
________________
344,623
________________
520
1,683
-9
________________
2,194
________________
0
0
0
0
6,212
527,964
________________ ________________
6,212
527,964
________________ ________________
0
0
0
________________
0
________________
912
12,023
________________
12,935
________________
0
0
23,834
23,834
________________ ________________
23,834
23,834
________________ ________________
0
15,000
________________
15,000
________________
2,055,075
________________
2,055,075
________________
2,142,049
2,054,249
________________ ________________
2,142,049
2,054,249
________________ ________________
2,210,909
________________
2,210,909
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 182
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Campus Recreation Allocation (70195)
Employee Benefits
Total - Campus Recreation Allocation (70195):
President's International Projects (70205)
Operating Expenses
Total - President's International Projects (70205):
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):
October
2014-15
Estimated
2014-15
July
2015-16
19,041
________________
19,041
________________
18,600
18,600
________________ ________________
18,600
18,600
________________ ________________
18,600
________________
18,600
________________
4,473
________________
4,473
________________
105,527
105,527
________________ ________________
105,527
105,527
________________ ________________
0
________________
0
________________
78,818
________________
78,818
________________
91,457
91,457
________________ ________________
91,457
91,457
________________ ________________
188,057
________________
188,057
________________
766,916
________________
766,916
________________
316,000
316,000
________________ ________________
316,000
316,000
________________ ________________
0
________________
0
________________
17,957
260
1,008
________________
19,225
________________
19,000
19,000
270
270
0
0
________________ ________________
19,270
19,270
________________ ________________
19,000
270
0
________________
19,270
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Business Office Over and Short (70235)
Operating Expenses
Total - Business Office Over and Short (70235):
Bad Debts (70237)
Operating Expenses
Total - Bad Debts (70237):
External Audits Charges (70240)
Operating Expenses
Total - External Audits Charges (70240):
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):
October
2014-15
PAGE 183
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
-240
________________
-240
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
665,443
________________
665,443
________________
938,060
985,000
________________ ________________
938,060
985,000
________________ ________________
985,000
________________
985,000
________________
30,547
________________
30,547
________________
40,000
40,000
________________ ________________
40,000
40,000
________________ ________________
40,000
________________
40,000
________________
335
________________
335
________________
2,500
2,500
________________ ________________
2,500
2,500
________________ ________________
2,500
________________
2,500
________________
112,186
128
________________
112,314
________________
164,900
164,900
0
0
________________ ________________
164,900
164,900
________________ ________________
164,900
0
________________
164,900
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
VISTA (70270)
Operating Expenses
Total - VISTA (70270):
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):
October
2014-15
PAGE 184
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
17,751
________________
17,751
________________
25,000
25,000
________________ ________________
25,000
25,000
________________ ________________
25,000
________________
25,000
________________
642,200
________________
642,200
________________
655,000
646,300
________________ ________________
655,000
646,300
________________ ________________
657,200
________________
657,200
________________
281,000
________________
281,000
________________
283,500
279,800
________________ ________________
283,500
279,800
________________ ________________
279,800
________________
279,800
________________
86,200
________________
86,200
________________
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
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Assistant General Counsel For Techn (70300)
Operating Expenses
Total - Assistant General Counsel For Techn (70300):
Legal Settlements (70310)
Operating Expenses
Total - Legal Settlements (70310):
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
2014-15
PAGE 185
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
25,000
________________
25,000
________________
25,000
25,000
________________ ________________
25,000
25,000
________________ ________________
25,000
________________
25,000
________________
5,565
________________
5,565
________________
30,000
30,000
________________ ________________
30,000
30,000
________________ ________________
30,000
________________
30,000
________________
803
10,298
________________
11,101
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
0
________________
0
________________
3,000
3,000
________________ ________________
3,000
3,000
________________ ________________
3,000
________________
3,000
________________
539,397
________________
539,397
________________
570,000
570,000
________________ ________________
570,000
570,000
________________ ________________
570,000
________________
570,000
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Bank Charges Account Analysis Fee (70430)
Operating Expenses
Total - Bank Charges Account Analysis Fee (70430):
599
________________
599
________________
October
2014-15
PAGE 186
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
1,000
1,000
________________ ________________
1,000
1,000
________________ ________________
1,000
________________
1,000
________________
Total - Institutional Support (450):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
3,827,067
18,555
4,303,440
312,394
4,712,204
5,257,637
76,038
5,068,107
18,847
1,592,820
________________
25,187,109
________________
Total
3,970,106
6,500
4,512,430
364,524
4,944,340
5,130,351
202,943
6,171,126
102,022
1,061,635
3,968,319
6,500
4,301,601
344,524
4,648,210
5,152,999
210,003
6,733,984
102,022
965,375
4,219,876
6,500
4,388,894
358,016
4,975,658
5,113,219
208,307
5,018,503
71,000
1,106,595
________________ ________________
26,465,977
26,433,537
________________ ________________
________________
25,466,568
________________
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)
3,827,067
18,555
4,303,440
312,394
4,712,204
5,257,637
76,038
5,068,107
18,847
1,592,820
________________
25,187,109
________________
3,970,106
6,500
4,512,430
364,524
4,944,340
5,130,351
202,943
6,171,126
102,022
1,061,635
3,968,319
6,500
4,301,601
344,524
4,648,210
5,152,999
210,003
6,733,984
102,022
965,375
4,219,876
6,500
4,388,894
358,016
4,975,658
5,113,219
208,307
5,018,503
71,000
1,106,595
________________ ________________
26,465,977
26,433,537
________________ ________________
________________
25,466,568
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
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)
Salaries - Supporting
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
2014-15
PAGE 187
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
114,517
46,847
1,068
436,939
241,345
4,669
28,383
0
550
________________
874,318
________________
113,874
114,220
48,726
48,726
14,000
14,000
450,349
450,349
232,066
232,066
6,500
6,500
40,937
40,591
6,500
6,500
0
0
________________ ________________
912,952
912,952
________________ ________________
131,878
48,925
9,954
437,538
232,066
6,500
40,591
6,500
0
________________
913,952
________________
26,143
6,580
________________
32,723
________________
25,928
25,928
6,800
6,800
________________ ________________
32,728
32,728
________________ ________________
26,028
6,800
________________
32,828
________________
0
260,551
33
________________
260,584
________________
9,100
3,700
240,593
240,593
0
0
________________ ________________
249,693
244,293
________________ ________________
9,500
240,593
0
________________
250,093
________________
29,349
8,565
41,180
42,784
555,428
________________
677,306
________________
29,482
29,482
8,000
8,000
41,281
41,281
42,796
42,796
412,958
412,958
________________ ________________
534,517
534,517
________________ ________________
29,582
8,000
41,381
42,796
412,958
________________
534,717
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 188
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Warehouse Services Credit Appl (21117)
Operating Expenses
Total - Warehouse Services Credit Appl (21117):
Storage Facility (21120)
Operating Expenses
Total - Storage Facility (21120):
Receiving and Moving Services (21130)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Receiving and Moving Services (21130):
Facilities Services Admin (27000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Facilities Services Admin (27000):
October
2014-15
Estimated
2014-15
July
2015-16
-604,693
________________
-604,693
________________
-350,000
-350,000
________________ ________________
-350,000
-350,000
________________ ________________
-350,000
________________
-350,000
________________
84,175
________________
84,175
________________
84,834
84,834
________________ ________________
84,834
84,834
________________ ________________
84,834
________________
84,834
________________
0
0
0
0
0
________________
0
________________
0
0
0
0
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
119,641
51,551
82,612
32,320
-12,000
________________
274,124
________________
126,412
169,667
13,763
315,209
250,727
23,655
203,717
391
________________
1,103,541
________________
126,292
128,117
150,517
151,297
15,307
15,307
316,171
320,824
253,382
253,382
10,000
10,000
177,376
174,418
0
0
________________ ________________
1,049,045
1,053,345
________________ ________________
130,186
151,797
15,307
373,352
253,382
10,000
170,449
0
________________
1,104,473
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 189
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Tfr Plant Cost - Admin (27004)
Department Revenues
Total - Tfr Plant Cost - Admin (27004):
Facilities Dev Fund (27005)
Operating Expenses
Total - Facilities Dev Fund (27005):
Capital Construction Admin (27010)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Capital Construction Admin (27010):
Foundation Reception House (27015)
Operating Expenses
Total - Foundation Reception House (27015):
Building Services (27020)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Building Services (27020):
October
2014-15
Estimated
2014-15
July
2015-16
-978,544
________________
-978,544
________________
-920,003
-920,003
________________ ________________
-920,003
-920,003
________________ ________________
-920,003
________________
-920,003
________________
268,200
________________
268,200
________________
268,200
293,200
________________ ________________
268,200
293,200
________________ ________________
293,200
________________
293,200
________________
34,486
205,385
92,562
5,050
3,969
84
________________
341,536
________________
34,605
34,605
204,846
205,698
91,602
91,602
7,000
7,000
15,000
14,148
0
0
________________ ________________
353,053
353,053
________________ ________________
34,705
213,072
91,602
7,000
14,148
0
________________
360,527
________________
10,497
________________
10,497
________________
10,000
10,000
________________ ________________
10,000
10,000
________________ ________________
10,000
________________
10,000
________________
659,180
284,855
481,879
8,887
1,721,188
-71,990
________________
3,083,999
________________
740,093
740,625
413,420
413,296
488,102
488,102
5,000
5,000
2,655,076
2,654,668
0
0
________________ ________________
4,301,691
4,301,691
________________ ________________
756,583
348,323
488,102
5,000
2,425,839
0
________________
4,023,847
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 190
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
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):
Trash Removal (27035)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Trash Removal (27035):
Custodial Services (27050)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Custodial Services (27050):
October
2014-15
Estimated
2014-15
July
2015-16
-740,542
-216
________________
-740,758
________________
-300,000
-300,000
0
0
________________ ________________
-300,000
-300,000
________________ ________________
-300,000
0
________________
-300,000
________________
-890,592
________________
-890,592
________________
-850,000
-850,000
________________ ________________
-850,000
-850,000
________________ ________________
-850,000
________________
-850,000
________________
13,039
________________
13,039
________________
45,000
45,000
________________ ________________
45,000
45,000
________________ ________________
15,000
________________
15,000
________________
40,431
0
15,833
108,698
15,435
________________
180,397
________________
37,764
40,664
2,900
0
15,900
15,900
100,375
100,375
0
0
________________ ________________
156,939
156,939
________________ ________________
40,764
0
15,900
100,375
0
________________
157,039
________________
602,413
41,980
348,803
1,461
2,123,981
6,984
________________
3,125,622
________________
593,466
593,782
41,976
42,084
351,014
351,014
1,130
1,130
1,993,698
1,993,514
0
0
________________ ________________
2,981,284
2,981,524
________________ ________________
595,504
42,184
351,014
1,130
2,398,192
0
________________
3,388,024
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Utilities (27065)
Operating Expenses
Total - Utilities (27065):
Energy Services (27070)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Energy Services (27070):
Energy Services Credit Appl (27071)
Operating Expenses
Department Revenues
Total - Energy Services Credit Appl (27071):
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):
October
2014-15
PAGE 191
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
10,232,221
________________
10,232,221
________________
11,940,517
11,940,517
________________ ________________
11,940,517
11,940,517
________________ ________________
12,540,517
________________
12,540,517
________________
652,073
184,739
390,245
1,827
2,081,733
-9,963
________________
3,300,654
________________
673,906
674,106
184,711
185,045
393,598
393,598
700
700
1,406,830
1,576,216
0
0
________________ ________________
2,659,745
2,829,665
________________ ________________
671,859
191,750
393,598
700
1,435,319
0
________________
2,693,226
________________
-134,944
-2,468
________________
-137,412
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
101,112
21,300
564
42,587
65,405
762
8,991
________________
240,721
________________
100,108
100,816
25,060
25,060
4,500
4,500
42,547
43,349
72,897
72,897
1,000
1,000
8,169
6,659
________________ ________________
254,281
254,281
________________ ________________
76,385
25,160
4,500
43,425
72,897
1,000
6,659
________________
230,026
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 192
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Green Power Utilities (27079)
Operating Expenses
Total - Green Power Utilities (27079):
Transfer Utilities (27084)
Department Revenues
Total - Transfer Utilities (27084):
Ground Services (27085)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Ground Services (27085):
Ground Services Credit Appl (27087)
Operating Expenses
Department Revenues
Total - Ground Services Credit Appl (27087):
October
2014-15
Estimated
2014-15
July
2015-16
150,000
________________
150,000
________________
230,000
150,000
________________ ________________
230,000
150,000
________________ ________________
230,000
________________
230,000
________________
-3,678,556
________________
-3,678,556
________________
-3,400,000
-3,400,000
________________ ________________
-3,400,000
-3,400,000
________________ ________________
-3,400,000
________________
-3,400,000
________________
503,566
28,781
0
281,605
1,289
409,097
9,474
46,147
________________
1,279,959
________________
481,666
439,191
20,000
20,000
0
43,651
257,213
257,213
800
800
508,612
507,436
0
0
0
0
________________ ________________
1,268,291
1,268,291
________________ ________________
436,704
20,000
51,633
257,213
800
506,423
0
0
________________
1,272,773
________________
-140,136
-20,736
________________
-160,872
________________
-153,000
-153,000
0
0
________________ ________________
-153,000
-153,000
________________ ________________
-153,000
0
________________
-153,000
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 193
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
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
2014-15
Estimated
2014-15
July
2015-16
102,360
37,339
48,725
57,187
400
51,164
-10,374
________________
286,801
________________
86,346
86,473
24,000
24,000
48,626
48,726
55,490
57,150
1,000
1,000
32,452
30,564
0
0
________________ ________________
247,914
247,913
________________ ________________
90,843
24,000
48,726
55,490
1,000
32,225
0
________________
252,284
________________
-482,682
________________
-482,682
________________
-350,000
-350,000
________________ ________________
-350,000
-350,000
________________ ________________
-350,000
________________
-350,000
________________
49,693
15,337
150,930
65,976
2,447
3,040,373
0
1,567
________________
3,326,323
________________
46,251
46,251
12,000
12,000
190,003
192,675
71,407
71,955
2,000
2,000
3,994,147
3,990,927
72,521
72,521
0
0
________________ ________________
4,388,329
4,388,329
________________ ________________
46,351
12,000
193,075
71,407
2,000
2,304,614
0
0
________________
2,629,447
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 194
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Construction Renovations Credit App (27097)
Operating Expenses
Total - Construction Renovations Credit App (27097):
Environmental Health and Safety (27100)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Environmental Health and Safety (27100):
Science Facilities (27110)
Operating Expenses
Total - Science Facilities (27110):
Sustainable Campus Initiatives (50142)
Operating Expenses
Department Revenues
Total - Sustainable Campus Initiatives (50142):
October
2014-15
Estimated
2014-15
July
2015-16
-3,359,324
________________
-3,359,324
________________
-2,500,000
-2,500,000
________________ ________________
-2,500,000
-2,500,000
________________ ________________
-2,500,000
________________
-2,500,000
________________
72,157
218
266,988
135,753
7,321
474,300
15,480
277
________________
972,494
________________
69,643
69,643
4,000
4,000
318,127
320,525
109,988
153,488
10,000
10,000
342,118
342,720
0
0
0
0
________________ ________________
853,876
900,376
________________ ________________
69,843
4,000
321,125
153,488
10,000
293,096
0
0
________________
851,552
________________
1,043
________________
1,043
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
0
79,491
________________
79,491
________________
0
398,511
0
0
________________ ________________
0
398,511
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
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
2014-15
PAGE 195
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
55,644
________________
55,644
________________
55,700
59,100
________________ ________________
55,700
59,100
________________ ________________
59,100
________________
59,100
________________
9,004
________________
9,004
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
5,355
________________
5,355
________________
4,594
4,594
________________ ________________
4,594
4,594
________________ ________________
4,594
________________
4,594
________________
0
0
0
0
0
________________
0
________________
0
0
0
0
0
0
0
0
81,000
61,000
________________ ________________
81,000
61,000
________________ ________________
5,620
46,770
37,300
17,050
81,000
________________
187,740
________________
3,188
4,738
-2
________________
7,924
________________
0
0
0
0
0
100,000
________________ ________________
0
100,000
________________ ________________
0
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Campus Recreation Allocation (70195)
Employee Benefits
Total - Campus Recreation Allocation (70195):
Property Insurance (70320)
Operating Expenses
Total - Property Insurance (70320):
October
2014-15
PAGE 196
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
57,561
________________
57,561
________________
61,810
59,274
________________ ________________
61,810
59,274
________________ ________________
64,110
________________
64,110
________________
10,798
________________
10,798
________________
10,250
10,250
________________ ________________
10,250
10,250
________________ ________________
10,250
________________
10,250
________________
498,700
________________
498,700
________________
554,400
525,000
________________ ________________
554,400
525,000
________________ ________________
525,000
________________
525,000
________________
Total - Physical Plant (500):
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
342,041
3,012,853
105,635
2,019,517
2,501,224
57,768
17,349,807
24,954
-5,876,602
________________
19,537,197
________________
340,274
3,052,553
101,807
2,254,957
2,452,505
45,130
21,839,292
79,021
-5,397,899
343,153
3,009,533
101,807
2,307,503
2,498,213
45,130
22,390,849
79,021
-5,397,035
344,069
3,200,559
97,761
2,394,435
2,595,667
45,130
20,890,352
6,500
-5,404,199
________________ ________________
24,767,640
25,378,174
________________ ________________
________________
24,170,274
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 197
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
October
2014-15
Estimated
2014-15
July
2015-16
342,041
3,012,853
105,635
2,019,517
2,501,224
57,768
17,349,807
24,954
-5,876,602
340,274
3,052,553
101,807
2,254,957
2,452,505
45,130
21,839,292
79,021
-5,397,899
343,153
3,009,533
101,807
2,307,503
2,498,213
45,130
22,390,849
79,021
-5,397,035
344,069
3,200,559
97,761
2,394,435
2,595,667
45,130
20,890,352
6,500
-5,404,199
________________
19,537,197
________________
________________ ________________
24,767,640
25,378,174
________________ ________________
________________
24,170,274
________________
56,889
________________
56,889
________________
83,333
102,572
________________ ________________
83,333
102,572
________________ ________________
0
________________
0
________________
241,150
________________
241,150
________________
282,747
282,747
________________ ________________
282,747
282,747
________________ ________________
179,052
________________
179,052
________________
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)
Freshman Institute Scholarship (12090)
Operating Expenses
Total - Freshman Institute Scholarship (12090):
Education Abroad Scholarship (12402)
Operating Expenses
Total - Education Abroad Scholarship (12402):
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Music Scholarships (16601)
Operating Expenses
Total - Music Scholarships (16601):
Doctoral Fellowships (18050)
Operating Expenses
Total - Doctoral Fellowships (18050):
Honors Scholarships (19501)
Operating Expenses
Total - Honors Scholarships (19501):
Study Abroad Assistance (51032)
Operating Expenses
Total - Study Abroad Assistance (51032):
Global Access Scholarships (51035)
Operating Expenses
Total - Global Access Scholarships (51035):
October
2014-15
PAGE 198
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
219,837
________________
219,837
________________
231,738
231,738
________________ ________________
231,738
231,738
________________ ________________
225,000
________________
225,000
________________
20,000
________________
20,000
________________
98,000
98,000
________________ ________________
98,000
98,000
________________ ________________
28,000
________________
28,000
________________
18,125
________________
18,125
________________
75,342
75,342
________________ ________________
75,342
75,342
________________ ________________
33,000
________________
33,000
________________
9,800
________________
9,800
________________
15,000
15,000
________________ ________________
15,000
15,000
________________ ________________
15,000
________________
15,000
________________
290,224
________________
290,224
________________
150,000
150,000
________________ ________________
150,000
150,000
________________ ________________
150,000
________________
150,000
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
MTSU Signature Programs (51037)
Operating Expenses
Total - MTSU Signature Programs (51037):
Girls State (52070)
Operating Expenses
Total - Girls State (52070):
ROTC Scholarships (52085)
Operating Expenses
Total - ROTC Scholarships (52085):
Transfer Scholarships (52090)
Operating Expenses
Total - Transfer Scholarships (52090):
Enrichment Scholarship (52095)
Operating Expenses
Total - Enrichment Scholarship (52095):
October
2014-15
PAGE 199
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
51,064
________________
51,064
________________
50,000
50,000
________________ ________________
50,000
50,000
________________ ________________
50,000
________________
50,000
________________
1,000
________________
1,000
________________
5,000
0
________________ ________________
5,000
0
________________ ________________
5,000
________________
5,000
________________
21,929
________________
21,929
________________
43,700
30,131
________________ ________________
43,700
30,131
________________ ________________
43,700
________________
43,700
________________
714,750
________________
714,750
________________
933,000
925,250
________________ ________________
933,000
925,250
________________ ________________
380,500
________________
380,500
________________
965,063
________________
965,063
________________
362,120
771,798
________________ ________________
362,120
771,798
________________ ________________
353,520
________________
353,520
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Vision Scholarship (52097)
Operating Expenses
Total - Vision Scholarship (52097):
National Merit Scholarships (52100)
Operating Expenses
Total - National Merit Scholarships (52100):
Presidential Scholarship (52105)
Operating Expenses
Total - Presidential Scholarship (52105):
Chancellor Scholarship (52110)
Operating Expenses
Total - Chancellor Scholarship (52110):
Provost Scholarship (52115)
Operating Expenses
Total - Provost Scholarship (52115):
October
2014-15
PAGE 200
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
888,332
________________
888,332
________________
492,782
483,333
________________ ________________
492,782
483,333
________________ ________________
492,782
________________
492,782
________________
54,000
________________
54,000
________________
60,000
48,000
________________ ________________
60,000
48,000
________________ ________________
60,000
________________
60,000
________________
1,207,125
________________
1,207,125
________________
1,920,416
1,401,289
________________ ________________
1,920,416
1,401,289
________________ ________________
1,505,600
________________
1,505,600
________________
191,250
________________
191,250
________________
250,000
207,500
________________ ________________
250,000
207,500
________________ ________________
250,000
________________
250,000
________________
465,000
________________
465,000
________________
704,000
637,000
________________ ________________
704,000
637,000
________________ ________________
704,000
________________
704,000
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Raider (52135)
Operating Expenses
Total - Raider (52135):
Buchanan Fellows (52141)
Operating Expenses
Total - Buchanan Fellows (52141):
Grad Incentive Scholarship (52150)
Operating Expenses
Total - Grad Incentive Scholarship (52150):
CIM-MBA Scholarships (52165)
Operating Expenses
Total - CIM-MBA Scholarships (52165):
Admission Fee Waiver Scholarship (52170)
Operating Expenses
Total - Admission Fee Waiver Scholarship (52170):
October
2014-15
PAGE 201
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
49,500
________________
49,500
________________
71,500
54,500
________________ ________________
71,500
54,500
________________ ________________
71,500
________________
71,500
________________
719,579
________________
719,579
________________
741,600
880,322
________________ ________________
741,600
880,322
________________ ________________
756,400
________________
756,400
________________
629,400
________________
629,400
________________
629,400
629,400
________________ ________________
629,400
629,400
________________ ________________
629,400
________________
629,400
________________
113,528
________________
113,528
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
0
________________
0
________________
20,000
20,000
________________ ________________
20,000
20,000
________________ ________________
20,000
________________
20,000
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Music Out of State AP Schol (52175)
Operating Expenses
Total - Music Out of State AP Schol (52175):
Honors College Out of State Schol (52180)
Operating Expenses
Total - Honors College Out of State Schol (52180):
DEG Starting Line Scholarships (52185)
Operating Expenses
Total - DEG Starting Line Scholarships (52185):
Academic Service (52401)
Operating Expenses
Total - Academic Service (52401):
Diversity Scholarships (70165)
Operating Expenses
Total - Diversity Scholarships (70165):
October
2014-15
PAGE 202
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
0
________________
0
________________
357,160
357,160
________________ ________________
357,160
357,160
________________ ________________
357,160
________________
357,160
________________
0
________________
0
________________
267,740
267,740
________________ ________________
267,740
267,740
________________ ________________
267,740
________________
267,740
________________
0
________________
0
________________
0
7,020
________________ ________________
0
7,020
________________ ________________
100,000
________________
100,000
________________
1,406,120
________________
1,406,120
________________
1,518,029
1,574,010
________________ ________________
1,518,029
1,574,010
________________ ________________
1,518,029
________________
1,518,029
________________
640,096
________________
640,096
________________
598,274
681,668
________________ ________________
598,274
681,668
________________ ________________
500,900
________________
500,900
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Grant Match Scholars (70350)
Operating Expenses
Total - Grant Match Scholars (70350):
TnCIS Scholarships (70355)
Operating Expenses
Total - TnCIS Scholarships (70355):
TBR UT Employ Remission (70370)
Operating Expenses
Total - TBR UT Employ Remission (70370):
TN Employee Remission (70380)
Operating Expenses
Total - TN Employee Remission (70380):
Teachers Dependent Discounts (70390)
Operating Expenses
Total - Teachers Dependent Discounts (70390):
October
2014-15
PAGE 203
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
57,989
________________
57,989
________________
204,300
204,300
________________ ________________
204,300
204,300
________________ ________________
204,300
________________
204,300
________________
903
________________
903
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
145,672
________________
145,672
________________
128,000
128,000
________________ ________________
128,000
128,000
________________ ________________
128,000
________________
128,000
________________
422,313
________________
422,313
________________
353,800
353,800
________________ ________________
353,800
353,800
________________ ________________
353,800
________________
353,800
________________
1,283,254
________________
1,283,254
________________
1,338,800
1,338,800
________________ ________________
1,338,800
1,338,800
________________ ________________
1,338,800
________________
1,338,800
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Vets Depend Post Second Educ Assist (70395)
Operating Expenses
Total - Vets Depend Post Second Educ Assist (70395):
State Employee Dependent Discts (70400)
Operating Expenses
Total - State Employee Dependent Discts (70400):
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
2014-15
PAGE 204
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
7,546
________________
7,546
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
582,544
________________
582,544
________________
785,500
785,500
________________ ________________
785,500
785,500
________________ ________________
842,600
________________
842,600
________________
82,823
________________
82,823
________________
62,500
62,500
________________ ________________
62,500
62,500
________________ ________________
62,500
________________
62,500
________________
274,557
________________
274,557
________________
186,700
186,700
________________ ________________
186,700
186,700
________________ ________________
186,700
________________
186,700
________________
851,375
________________
851,375
________________
540,000
540,000
________________ ________________
540,000
540,000
________________ ________________
540,000
________________
540,000
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Contracted Courses (70440)
Operating Expenses
Total - Contracted Courses (70440):
0
________________
0
________________
October
2014-15
PAGE 205
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
19,980
194,980
________________ ________________
19,980
194,980
________________ ________________
19,980
________________
19,980
________________
Total - Scholarships and Fellowships (550):
Operating Expenses
12,682,737
________________
12,682,737
________________
Total
13,580,461
13,776,100
12,372,963
________________ ________________
13,580,461
13,776,100
________________ ________________
________________
12,372,963
________________
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
12,682,737
13,580,461
13,776,100
12,372,963
________________
12,682,737
________________
________________ ________________
13,580,461
13,776,100
________________ ________________
________________
12,372,963
________________
9,711,909
87,097,873
17,375,974
3,129,001
27,916,230
51,408,074
5,783,314
68,346,723
1,914,979
-4,595,277
________________
268,088,800
________________
9,833,265
9,862,191
85,106,582
85,430,193
17,100,826
16,563,853
3,235,898
3,331,508
31,742,175
30,308,540
50,564,728
51,560,331
4,858,129
5,139,384
82,961,842
84,600,072
5,974,770
6,060,438
-5,891,341
-5,863,501
________________ ________________
285,486,874
286,993,009
________________ ________________
10,238,740
86,786,707
17,088,395
2,892,048
32,319,900
51,932,364
4,556,290
72,747,363
5,178,746
-5,872,989
________________
277,867,564
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
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
Total E & G Non-Mandatory Transfers:
Total E & G Transfers
PAGE 206
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Actual
2013-14
October
2014-15
Estimated
2014-15
July
2015-16
5,064,021
8,336,520
8,456,898
9,138,966
________________ ________________
8,336,520
8,456,898
________________ ________________
________________
9,138,966
________________
________________
5,064,021
________________
571,000
3,398,439
5,610,504
0
-864,730
-148,487
221,000
1,787,100
2,057,930
-400,000
-1,064,730
-8,262
1,185,711
1,867,100
1,767,632
-400,000
-1,095,390
-100,000
221,000
1,787,100
1,216,514
0
-1,064,730
-100,000
________________
8,566,726
________________
________________ ________________
2,593,038
3,225,053
________________ ________________
________________
2,059,884
________________
________________
13,630,747
________________
________________ ________________
10,929,558
11,681,951
________________ ________________
________________
11,198,850
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
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 29-APR-2015
RUN TIME 10:03 AM
Actual
2013-14
October
2014-15
Estimated
2014-15
July
2015-16
9,711,909
87,097,873
17,375,974
3,129,001
27,916,230
51,408,074
5,783,314
68,346,723
1,914,979
-4,595,277
13,630,747
9,833,265
85,106,582
17,100,826
3,235,898
31,742,175
50,564,728
4,858,129
82,961,842
5,974,770
-5,891,341
10,929,558
9,862,191
85,430,193
16,563,853
3,331,508
30,308,540
51,560,331
5,139,384
84,600,072
6,060,438
-5,863,501
11,681,951
10,238,740
86,786,707
17,088,395
2,892,048
32,319,900
51,932,364
4,556,290
72,747,363
5,178,746
-5,872,989
11,198,850
________________ ________________
296,416,432
298,674,960
________________ ________________
________________
289,066,414
________________
________________
281,719,547
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
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
Capital Outlay
Department Revenues
Total - TN Miller Coliseum (20600):
TMC Concessions (20605)
Operating Expenses
Total - TMC Concessions (20605):
Parking Services (20700)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Parking Services (20700):
October
2014-15
PAGE 208
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
0
17,415
________________
17,415
________________
25,000
25,000
0
0
________________ ________________
25,000
25,000
________________ ________________
25,000
0
________________
25,000
________________
14,561
8,454
4,178
198,096
7,600
-236
________________
232,653
________________
14,418
14,418
9,200
9,200
3,500
3,500
178,622
178,621
0
0
0
0
________________ ________________
205,740
205,739
________________ ________________
14,668
9,250
3,500
138,322
0
0
________________
165,740
________________
65,504
________________
65,504
________________
66,570
66,570
________________ ________________
66,570
66,570
________________ ________________
66,570
________________
66,570
________________
286,357
60,036
74,074
209,572
6,117
253,839
22,170
-90,036
________________
822,129
________________
270,684
270,684
40,000
40,000
97,571
97,571
251,940
251,940
2,500
2,500
379,503
379,503
50,000
50,000
0
0
________________ ________________
1,092,198
1,092,198
________________ ________________
281,034
40,000
99,201
254,220
2,500
365,243
50,000
0
________________
1,092,198
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Shuttle Bus Service (20710)
Salaries - Supporting
Salaries - Students
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
Total - Post Office (21200):
Bookstore (21210)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Bookstore (21210):
Food Service (21220)
Operating Expenses
Total - Food Service (21220):
October
2014-15
PAGE 209
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
401,087
3,669
263,875
143,426
0
-17,001
________________
795,056
________________
386,502
386,502
0
0
140,000
140,000
139,580
139,580
23,000
23,000
-10,000
-10,000
________________ ________________
679,082
679,082
________________ ________________
386,502
0
140,000
139,580
23,000
-10,000
________________
679,082
________________
193,013
46,515
132,143
5,466
26,834
________________
403,971
________________
204,404
204,404
46,615
46,615
111,145
111,145
4,500
4,500
41,686
41,686
________________ ________________
408,350
408,350
________________ ________________
207,544
47,405
111,895
4,500
37,006
________________
408,350
________________
3,740
9,345
81
________________
13,166
________________
0
0
0
0
50,500
50,500
________________ ________________
50,500
50,500
________________ ________________
0
0
50,500
________________
50,500
________________
448,018
________________
448,018
________________
50,000
50,000
________________ ________________
50,000
50,000
________________ ________________
50,000
________________
50,000
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Vending (21230)
Operating Expenses
Total - Vending (21230):
Student Long Distance Service (40400)
Operating Expenses
Total - Student Long Distance Service (40400):
Sigma Alpha Epsilon (50251)
Operating Expenses
Department Revenues
Total - Sigma Alpha Epsilon (50251):
Alpha Tau Omega (50252)
Operating Expenses
Total - Alpha Tau Omega (50252):
Kappa Alpha (50253)
Operating Expenses
Department Revenues
Total - Kappa Alpha (50253):
October
2014-15
PAGE 210
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
0
________________
0
________________
1,000
1,059
________________ ________________
1,000
1,059
________________ ________________
1,000
________________
1,000
________________
8,829
________________
8,829
________________
10,000
10,000
________________ ________________
10,000
10,000
________________ ________________
10,000
________________
10,000
________________
33,461
17,506
________________
50,967
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
21,135
________________
21,135
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
10,099
27,517
________________
37,616
________________
28,000
28,000
0
0
________________ ________________
28,000
28,000
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Sigma Chi (50255)
Operating Expenses
Department Revenues
Total - Sigma Chi (50255):
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
2014-15
PAGE 211
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
109,791
28,776
________________
138,567
________________
22,000
22,000
0
0
________________ ________________
22,000
22,000
________________ ________________
22,000
0
________________
22,000
________________
73,497
31,951
________________
105,448
________________
35,000
35,000
0
0
________________ ________________
35,000
35,000
________________ ________________
35,000
0
________________
35,000
________________
138,794
13,002
478,914
266,223
1,103
64,351
1,947
________________
964,334
________________
140,031
140,031
8,000
8,000
477,806
477,806
257,990
257,990
0
0
80,000
80,000
0
0
________________ ________________
963,827
963,827
________________ ________________
143,371
8,000
453,400
251,910
0
78,010
0
________________
934,691
________________
28,568
89,624
3,943
804
18,003
-395
________________
140,547
________________
27,500
27,500
104,500
104,500
2,000
2,000
0
0
19,500
19,500
0
0
________________ ________________
153,500
153,500
________________ ________________
25,000
104,500
2,000
0
19,500
0
________________
151,000
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Student Rec Facility (50415)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Rec Facility (50415):
Student Rec Fitness (50420)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Student Rec Fitness (50420):
Student Rec Outdoor Pursuits (50430)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Rec Outdoor Pursuits (50430):
October
2014-15
PAGE 212
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
7,623
157,912
3,335
4,161
28,552
-1,674
________________
199,909
________________
3,000
3,000
114,500
114,500
1,300
1,300
400
400
34,500
34,500
0
0
________________ ________________
153,700
153,700
________________ ________________
3,000
114,500
1,300
0
34,500
0
________________
153,300
________________
26,296
32,880
10
3,238
3,357
3,397
________________
69,178
________________
11,500
11,500
23,500
23,500
0
0
1,500
1,500
0
0
3,600
3,600
________________ ________________
40,100
40,100
________________ ________________
11,500
23,500
0
1,500
0
3,600
________________
40,100
________________
16,110
31,787
1,729
29,031
47,302
-1,071
________________
124,888
________________
8,500
8,500
34,000
34,000
0
0
14,000
14,000
71,500
71,500
0
0
________________ ________________
128,000
128,000
________________ ________________
8,500
32,000
0
15,400
67,100
0
________________
123,000
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
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 - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Recreation Sport Clubs (50440):
Recreation Marketing (50445)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Recreation Marketing (50445):
October
2014-15
PAGE 213
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
6,161
46,069
600
6,836
11,266
-165
________________
70,767
________________
4,000
4,000
45,500
45,500
0
0
6,000
6,000
11,000
11,000
0
0
________________ ________________
66,500
66,500
________________ ________________
3,500
44,000
0
6,000
9,000
0
________________
62,500
________________
1,163
7,559
341
1,702
9,835
________________
20,600
________________
0
0
19,500
19,500
0
0
0
0
6,300
6,300
________________ ________________
25,800
25,800
________________ ________________
9,300
2,000
0
0
4,000
________________
15,300
________________
4,017
3,206
444
531
3,775
639
________________
12,612
________________
0
0
5,000
5,000
750
750
0
0
4,500
4,500
0
0
________________ ________________
10,250
10,250
________________ ________________
0
5,000
750
0
4,500
0
________________
10,250
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
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
2014-15
PAGE 214
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
11,695
23,020
3,483
________________
38,198
________________
5,000
5,000
10,000
10,000
0
0
________________ ________________
15,000
15,000
________________ ________________
11,425
14,000
0
________________
25,425
________________
89,974
251,403
27,044
1,605,938
653,477
27,226
300,370
0
1,053
________________
2,956,485
________________
89,377
89,377
263,574
263,574
39,000
39,000
1,507,048
1,507,048
665,000
665,000
10,000
10,000
289,703
289,703
5,000
5,000
0
0
________________ ________________
2,868,702
2,868,702
________________ ________________
90,877
267,654
39,000
1,557,328
669,920
10,000
229,213
5,000
0
________________
2,868,992
________________
417,111
________________
417,111
________________
405,000
405,000
________________ ________________
405,000
405,000
________________ ________________
405,000
________________
405,000
________________
180
7,093
________________
7,273
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
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
2014-15
PAGE 215
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
79,997
137,760
0
659,348
396,745
4,847
188,660
0
3,300
________________
1,470,657
________________
79,998
79,998
150,741
145,741
13,230
3,230
670,784
670,784
405,000
405,000
25,000
20,000
400,000
400,000
5,000
5,000
0
0
________________ ________________
1,749,753
1,729,753
________________ ________________
81,348
161,641
3,230
681,914
410,390
20,000
366,230
5,000
0
________________
1,729,753
________________
0
10,360
495
5,077
________________
15,932
________________
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
________________
831,009
6,323
0
0
________________
837,332
________________
730,534
750,534
5,000
5,000
3,500
3,500
8,000
4,000
________________ ________________
747,034
763,034
________________ ________________
750,534
5,000
3,500
4,000
________________
763,034
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Housing Facilities (51190)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Housing Facilities (51190):
Housing Computer Operations (51200)
Salaries - Students
Employee Benefits
Operating Expenses
Total - Housing Computer Operations (51200):
Residence Hall Programs (51210)
Travel
Operating Expenses
Department Revenues
Total - Residence Hall Programs (51210):
Conferences Workshop (51220)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Conferences Workshop (51220):
October
2014-15
PAGE 216
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
305,717
30,007
157,532
552
136,149
11,195
________________
641,152
________________
349,034
349,034
43,000
43,000
158,500
158,500
500
500
270,691
270,691
0
0
________________ ________________
821,725
821,725
________________ ________________
349,034
43,000
158,500
500
170,740
0
________________
721,774
________________
14,081
0
38,353
________________
52,434
________________
20,500
10,500
800
800
35,000
35,000
________________ ________________
56,300
46,300
________________ ________________
10,500
800
35,000
________________
46,300
________________
3,341
27,546
970
________________
31,857
________________
3,000
3,000
30,000
35,000
0
0
________________ ________________
33,000
38,000
________________ ________________
3,000
35,000
0
________________
38,000
________________
0
4,771
189
225
4,757
350
________________
10,292
________________
10,000
5,000
57,000
27,000
2,500
2,500
0
0
32,000
32,000
0
0
________________ ________________
101,500
66,500
________________ ________________
5,000
27,000
2,500
0
32,000
0
________________
66,500
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
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
2014-15
PAGE 217
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
75,515
________________
75,515
________________
14,000
14,000
________________ ________________
14,000
14,000
________________ ________________
75,515
________________
75,515
________________
427,896
0
255,804
82,025
42,002
________________
807,727
________________
514,200
514,200
1,500
0
286,000
286,000
85,500
31,000
0
0
________________ ________________
887,200
831,200
________________ ________________
514,200
0
286,000
131,000
0
________________
931,200
________________
12,900
________________
12,900
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
0
38,489
________________
38,489
________________
48,816
48,816
0
0
________________ ________________
48,816
48,816
________________ ________________
40,260
0
________________
40,260
________________
16,376
73,476
________________
89,852
________________
103,364
103,364
0
0
________________ ________________
103,364
103,364
________________ ________________
94,050
0
________________
94,050
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
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):
Gracy Hall (51350)
Operating Expenses
Department Revenues
Total - Gracy Hall (51350):
Judd Hall (51360)
Operating Expenses
Department Revenues
Total - Judd Hall (51360):
October
2014-15
PAGE 218
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
63,478
328,838
________________
392,316
________________
429,757
429,757
0
0
________________ ________________
429,757
429,757
________________ ________________
411,565
0
________________
411,565
________________
68,058
371,901
________________
439,959
________________
422,325
422,325
0
0
________________ ________________
422,325
422,325
________________ ________________
461,910
0
________________
461,910
________________
29,604
159,008
________________
188,612
________________
155,595
155,595
0
0
________________ ________________
155,595
155,595
________________ ________________
197,330
0
________________
197,330
________________
18,533
70,710
________________
89,243
________________
90,596
90,596
0
0
________________ ________________
90,596
90,596
________________ ________________
90,070
0
________________
90,070
________________
18,685
83,863
________________
102,548
________________
93,796
93,796
0
0
________________ ________________
93,796
93,796
________________ ________________
110,370
0
________________
110,370
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Lyon Hall (51370)
Operating Expenses
Department Revenues
Total - Lyon Hall (51370):
Mary Hall (51380)
Operating Expenses
Department Revenues
Total - Mary Hall (51380):
McHenry Hall (51390)
Operating Expenses
Department Revenues
Total - McHenry Hall (51390):
Monohan Hall (51400)
Operating Expenses
Department Revenues
Total - Monohan Hall (51400):
Nicks Hall (51410)
Operating Expenses
Department Revenues
Total - Nicks Hall (51410):
October
2014-15
PAGE 219
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
0
77,517
________________
77,517
________________
107,163
107,163
0
0
________________ ________________
107,163
107,163
________________ ________________
82,000
0
________________
82,000
________________
19,449
49,292
________________
68,741
________________
77,418
77,418
0
0
________________ ________________
77,418
77,418
________________ ________________
71,540
0
________________
71,540
________________
24,291
59,623
________________
83,914
________________
103,343
103,343
0
0
________________ ________________
103,343
103,343
________________ ________________
87,330
0
________________
87,330
________________
7,753
137,560
________________
145,313
________________
153,469
153,469
0
0
________________ ________________
153,469
153,469
________________ ________________
153,410
0
________________
153,410
________________
27,650
133,520
________________
161,170
________________
132,575
132,575
0
0
________________ ________________
132,575
132,575
________________ ________________
132,575
0
________________
132,575
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Reynolds Hall (51420)
Operating Expenses
Department Revenues
Total - Reynolds Hall (51420):
Rutledge Hall (51430)
Operating Expenses
Department Revenues
Total - Rutledge Hall (51430):
Scarlett Commons (51440)
Operating Expenses
Department Revenues
Total - Scarlett Commons (51440):
Schardt Hall (51450)
Operating Expenses
Department Revenues
Total - Schardt Hall (51450):
Sims Hall (51460)
Operating Expenses
Department Revenues
Total - Sims Hall (51460):
October
2014-15
PAGE 220
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
31,254
78,748
________________
110,002
________________
137,147
137,147
0
0
________________ ________________
137,147
137,147
________________ ________________
114,530
0
________________
114,530
________________
17,293
72,633
________________
89,926
________________
50,197
50,197
0
0
________________ ________________
50,197
50,197
________________ ________________
93,880
0
________________
93,880
________________
50,585
331,857
________________
382,442
________________
449,010
449,010
0
0
________________ ________________
449,010
449,010
________________ ________________
400,360
0
________________
400,360
________________
32,620
80,220
________________
112,840
________________
117,866
117,866
0
0
________________ ________________
117,866
117,866
________________ ________________
117,460
0
________________
117,460
________________
19,245
76,231
________________
95,476
________________
97,994
97,994
0
0
________________ ________________
97,994
97,994
________________ ________________
99,840
0
________________
99,840
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Smith Hall (51470)
Operating Expenses
Department Revenues
Total - Smith Hall (51470):
House 4 (51475)
Operating Expenses
Department Revenues
Total - House 4 (51475):
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):
House 2 (51495)
Operating Expenses
Department Revenues
Total - House 2 (51495):
October
2014-15
PAGE 221
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
34,145
110,489
________________
144,634
________________
105,685
105,685
0
0
________________ ________________
105,685
105,685
________________ ________________
151,010
0
________________
151,010
________________
7,557
21,119
________________
28,676
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
10,617
28,489
________________
39,106
________________
1,900
1,900
0
0
________________ ________________
1,900
1,900
________________ ________________
40,631
0
________________
40,631
________________
51,587
548,834
________________
600,421
________________
696,059
655,529
0
0
________________ ________________
696,059
655,529
________________ ________________
691,139
0
________________
691,139
________________
7,351
28,589
________________
35,940
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
FZRJF07 TBR8: 1.0
Form VII
PAGE 222
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
House 6 (51500)
Operating Expenses
Department Revenues
Total - House 6 (51500):
Work Scholarships Programs (52300)
Salaries - Students
Total - Work Scholarships Programs (52300):
Campus Mail Allocation (70100)
Operating Expenses
Total - Campus Mail Allocation (70100):
Institutional Support Alloc (70110)
Department Revenues
Total - Institutional Support Alloc (70110):
Auxiliary Plant Cost (70154)
Operating Expenses
Department Revenues
Total - Auxiliary Plant Cost (70154):
October
2014-15
Estimated
2014-15
July
2015-16
5,266
21,134
________________
26,400
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
0
________________
0
________________
4,000
4,000
________________ ________________
4,000
4,000
________________ ________________
4,000
________________
4,000
________________
0
________________
0
________________
-56,650
-56,650
________________ ________________
-56,650
-56,650
________________ ________________
-56,650
________________
-56,650
________________
750,922
________________
750,922
________________
752,469
752,469
________________ ________________
752,469
752,469
________________ ________________
752,469
________________
752,469
________________
-195
2,899,502
________________
2,899,307
________________
95,000
0
2,398,748
2,493,748
________________ ________________
2,493,748
2,493,748
________________ ________________
0
2,946,149
________________
2,946,149
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
83,999
________________
83,999
________________
October
2014-15
PAGE 223
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
72,158
72,158
________________ ________________
72,158
72,158
________________ ________________
82,898
________________
82,898
________________
Total - Auxiliary Enterprises Expenditures (710):
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
169,971
2,235,705
1,363,016
2,879,360
2,373,807
111,352
3,458,869
29,770
6,794,089
________________
19,415,939
________________
Total
Auxiliary Mandatory Transfers (720)
Auxiliary Nonmandatory Transfers (730)
169,375
2,346,170
1,320,504
2,814,242
2,299,625
77,900
6,482,680
83,000
3,213,375
169,375
2,336,170
1,289,004
2,814,242
2,299,625
72,900
6,293,708
83,000
3,308,375
172,225
2,379,280
1,268,004
2,853,916
2,306,935
80,325
6,274,739
83,000
3,771,516
________________ ________________
18,806,871
18,666,399
________________ ________________
________________
19,189,940
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Actual
2013-14
Total Auxiliary Expenditures
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
169,971
2,235,705
1,363,016
2,879,360
2,373,807
111,352
3,458,869
29,770
6,794,089
________________
19,415,939
________________
October
2014-15
PAGE 224
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Estimated
2014-15
July
2015-16
169,375
169,375
2,346,170
2,336,170
1,320,504
1,289,004
2,814,242
2,814,242
2,299,625
2,299,625
77,900
72,900
6,482,680
6,293,708
83,000
83,000
3,213,375
3,308,375
________________ ________________
18,806,871
18,666,399
________________ ________________
172,225
2,379,280
1,268,004
2,853,916
2,306,935
80,325
6,274,739
83,000
3,771,516
________________
19,189,940
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
Auxiliary Transfers
Mandatory Transfers
Trf to Retirement of Debt
Total Auxiliary Mandatory Transfers:
PAGE 225
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Actual
2013-14
October
2014-15
Estimated
2014-15
July
2015-16
10,387,844
11,324,370
9,937,092
10,095,324
________________ ________________
11,324,370
9,937,092
________________ ________________
________________
10,095,324
________________
________________
10,387,844
________________
________________
Non-Mandatory Transfers
Transfers to Renew and Replace
Transfers from Renew and Replace
Total Auxiliary Non-Mandatory Transfers:
Total Auxiliary Transfers
Total Auxiliary Enterprises (Expenditures & Transfers)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Auxiliary Transfers
Total
2,696,173
-599,041
3,141,329
0
3,284,571
0
________________
2,097,132
________________
________________ ________________
3,037,962
3,141,329
________________ ________________
________________
3,284,571
________________
________________
12,484,976
________________
________________ ________________
14,362,332
13,078,421
________________ ________________
________________
13,379,895
________________
169,971
2,235,705
1,363,016
2,879,360
2,373,807
111,352
3,458,869
29,770
6,794,089
12,484,976
________________
31,900,915
________________
3,209,212
-171,250
169,375
2,346,170
1,320,504
2,814,242
2,299,625
77,900
6,482,680
83,000
3,213,375
14,362,332
169,375
2,336,170
1,289,004
2,814,242
2,299,625
72,900
6,293,708
83,000
3,308,375
13,078,421
172,225
2,379,280
1,268,004
2,853,916
2,306,935
80,325
6,274,739
83,000
3,771,516
13,379,895
________________ ________________
33,169,203
31,744,820
________________ ________________
________________
32,569,835
________________
FZRJF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2015-16
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 226
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Actual
2013-14
October
2014-15
Estimated
2014-15
July
2015-16
9,881,880
87,097,873
19,611,679
4,492,017
30,795,590
53,781,881
5,894,666
71,805,592
1,944,749
2,198,812
26,115,723
10,002,640
85,106,582
19,446,996
4,556,402
34,556,417
52,864,353
4,936,029
89,444,522
6,057,770
-2,677,966
25,291,890
10,031,566
85,430,193
18,900,023
4,620,512
33,122,782
53,859,956
5,212,284
90,893,780
6,143,438
-2,555,126
24,760,372
10,410,965
86,786,707
19,467,675
4,160,052
35,173,816
54,239,299
4,636,615
79,022,102
5,261,746
-2,101,473
24,578,745
________________ ________________
329,585,635
330,419,780
________________ ________________
________________
321,636,249
________________
________________
313,620,462
________________