FZROF07 7.3 MC:6.4
Form VII
PAGE 14
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Education and General
Instruction (20)
Instruction (200)
Academic Equipment (12007)
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Academic Equipment (12007):
Adjunct Parking Decal (12027)
Operating Expenses
Department Revenues
Total - Adjunct Parking Decal (12027):
Faculty Recruitment (12057)
Travel
Operating Expenses
Total - Faculty Recruitment (12057):
Overload Pay (12071)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Travel
Total - Overload Pay (12071):
Actual
2008-09
July
2009-10
October
2009-10
11,380
5,988
16,694
1,159
22,779
________________
58,000
________________
0
0
399,500
0
0
________________
399,500
________________
0
0
766,716
0
0
________________
766,716
________________
0
28,000
________________
28,000
________________
40,000
0
________________
40,000
________________
40,000
0
________________
40,000
________________
4,369
38,618
________________
42,987
________________
80,000
80,000
________________
160,000
________________
80,000
78,000
________________
158,000
________________
0
0
0
0
0
________________
0
________________
110,806
1,470,103
13,509
29,823
0
________________
1,624,241
________________
50,000
1,311,305
0
29,823
6,329
________________
1,397,457
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 15
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Thesis and Dissertation (12081)
Operating Expenses
Total - Thesis and Dissertation (12081):
University 1010 (12087)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - University 1010 (12087):
African American Studies (12111)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - African American Studies (12111):
Aging Studies Program (12120)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Aging Studies Program (12120):
Actual
2008-09
July
2009-10
October
2009-10
36
________________
36
________________
0
________________
0
________________
0
________________
0
________________
109,730
12,038
106,882
47,180
4,692
360
________________
280,882
________________
68,934
9,539
77,500
52,658
7,658
0
________________
216,289
________________
68,934
9,539
77,500
52,658
7,658
0
________________
216,289
________________
13,319
620
1,650
2,391
4,506
5,088
29
________________
27,603
________________
5,472
6,517
0
3,451
1,776
3,956
0
________________
21,172
________________
5,472
6,517
0
3,451
1,776
3,956
0
________________
21,172
________________
5,156
621
973
721
2,171
________________
9,642
________________
6,213
6,519
2,290
0
3,543
________________
18,565
________________
6,213
6,519
1,290
0
3,543
________________
17,565
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 16
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Institutional Diversity (12130)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Institutional Diversity (12130):
General Education (12140)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - General Education (12140):
Global Studies (12150)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Global Studies (12150):
Actual
2008-09
July
2009-10
October
2009-10
0
620
41,606
13,708
0
18,444
142
________________
74,520
________________
3,900
6,517
41,308
18,232
1,000
2,000
0
________________
72,957
________________
3,900
6,517
41,308
15,232
1,000
2,000
0
________________
69,957
________________
37,294
13,306
12,308
80
6,688
________________
69,676
________________
40,415
13,306
12,302
2,200
7,385
________________
75,608
________________
40,415
13,306
12,302
2,200
7,385
________________
75,608
________________
6,000
15,601
8,175
1,283
5,777
________________
36,836
________________
5,850
13,454
513
1,000
4,000
________________
24,817
________________
5,850
16,837
8,213
1,000
4,000
________________
35,900
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 17
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Womens Studies (12161)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Studies (12161):
Adams Chair (12181)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Adams Chair (12181):
Academic Enrichment (12201)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Academic Enrichment (12201):
Actual
2008-09
July
2009-10
October
2009-10
26,101
19,976
1,650
9,351
2,703
5,796
261
________________
65,838
________________
23,683
17,740
0
11,700
2,500
4,096
0
________________
59,719
________________
23,683
17,740
0
11,700
2,500
4,096
0
________________
59,719
________________
16,000
15,157
14,405
746
2,276
________________
48,584
________________
38,654
15,011
3,400
958
2,533
________________
60,556
________________
38,654
15,011
14,500
958
2,533
________________
71,656
________________
920,426
69,180
27,543
41,956
374,176
8,024
30,553
34
________________
1,471,892
________________
841,992
66,701
34,000
41,662
357,480
8,400
32,873
0
________________
1,383,108
________________
860,084
66,701
34,000
41,662
377,480
8,400
48,633
0
________________
1,436,960
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 18
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Instructional Material (12302)
Operating Expenses
Department Revenues
Total - Instructional Material (12302):
Tech Fee Instruction (12303)
Salaries - Academic
Salaries - Students
Employee Benefits
Operating Expenses
Department Revenues
Total - Tech Fee Instruction (12303):
Tech Fee Increase Instruction (12304)
Operating Expenses
Capital Outlay
Department Revenues
Total - Tech Fee Increase Instruction (12304):
Other Instruction (12550)
Travel
Operating Expenses
Capital Outlay
Total - Other Instruction (12550):
Actual
2008-09
July
2009-10
October
2009-10
25,156
46,876
________________
72,032
________________
25,000
0
________________
25,000
________________
83,589
0
________________
83,589
________________
40,810
146,079
1,289
206,907
7,785
________________
402,870
________________
0
138,000
0
175,873
0
________________
313,873
________________
0
138,000
0
1,211,178
0
________________
1,349,178
________________
1,837,832
587,436
1,022,837
________________
3,448,105
________________
2,573,461
800,000
0
________________
3,373,461
________________
2,637,611
885,670
0
________________
3,523,281
________________
0
0
0
________________
0
________________
3,200
4,750
23,294
________________
31,244
________________
3,200
101,974
23,294
________________
128,468
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 19
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
American Democracy Project (12556)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - American Democracy Project (12556):
Other Basic and Applied Sciences (13010)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Other Basic and Applied Sciences (13010):
Computer Repair (13020)
Operating Expenses
Total - Computer Repair (13020):
Recruiting Basic and Applied Scienc (13040)
Travel
Operating Expenses
Total - Recruiting Basic and Applied Scienc (13040):
Actual
2008-09
July
2009-10
October
2009-10
2,288
1,467
229
3,189
5,419
495
________________
13,087
________________
0
0
0
3,000
2,000
0
________________
5,000
________________
0
0
0
3,000
2,000
0
________________
5,000
________________
0
356
0
875
2,439
115
________________
3,785
________________
48,119
0
600
0
0
0
________________
48,719
________________
48,119
0
0
0
2,395
0
________________
50,514
________________
8,381
________________
8,381
________________
8,480
________________
8,480
________________
8,480
________________
8,480
________________
4,833
3,960
________________
8,793
________________
0
0
________________
0
________________
0
0
________________
0
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 20
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Russell Chair of Excellence (13060)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Russell Chair of Excellence (13060):
MS in Professional Science Program (13085)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - MS in Professional Science Program (13085):
Aerospace (13100)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Aerospace (13100):
Actual
2008-09
July
2009-10
October
2009-10
31,299
9,324
500
1,045
23
________________
42,191
________________
31,212
9,200
0
1,238
0
________________
41,650
________________
31,212
9,400
0
1,238
0
________________
41,850
________________
90,726
258
2,067
2,004
0
40
________________
95,095
________________
0
0
2,000
3,250
1,500
0
________________
6,750
________________
0
0
2,000
3,550
1,500
0
________________
7,050
________________
1,046,089
67,608
32,058
52,860
372,756
20,107
71,407
0
972
________________
1,663,857
________________
1,027,665
69,488
43,660
52,562
353,349
15,000
60,277
17,980
0
________________
1,639,981
________________
1,088,165
69,488
43,660
52,562
373,349
15,000
62,082
17,980
0
________________
1,722,286
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 21
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Flight Training Program (13110)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Flight Training Program (13110):
FAA Exams Expenses (13120)
Operating Expenses
Total - FAA Exams Expenses (13120):
Flying Raiders (13130)
Travel
Operating Expenses
Total - Flying Raiders (13130):
Agribus and Agriscience (13150)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Agribus and Agriscience (13150):
Actual
2008-09
July
2009-10
October
2009-10
224,082
217,720
275,408
123,533
1,097
1,004,047
0
-46,276
________________
1,799,611
________________
22,000
257,200
273,531
109,424
2,500
966,227
2,000
0
________________
1,632,882
________________
22,000
257,200
273,531
123,624
2,500
1,001,227
2,000
0
________________
1,682,082
________________
5,865
________________
5,865
________________
11,000
________________
11,000
________________
11,000
________________
11,000
________________
0
1,500
________________
1,500
________________
500
0
________________
500
________________
500
0
________________
500
________________
682,244
40,862
52,143
267,416
12,122
35,962
728
________________
1,091,477
________________
703,962
32,288
43,447
287,151
6,275
26,514
0
________________
1,099,637
________________
703,962
32,288
43,447
287,151
6,275
26,514
0
________________
1,099,637
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 22
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Agribus Materials Fee (13151)
Operating Expenses
Total - Agribus Materials Fee (13151):
Horse Science (13153)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Capital Outlay
Department Revenues
Total - Horse Science (13153):
Master of Science in Horse Science (13154)
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):
Actual
2008-09
July
2009-10
October
2009-10
13,206
________________
13,206
________________
15,500
________________
15,500
________________
13,050
________________
13,050
________________
56,498
31,790
34,213
87,594
0
-519
________________
209,576
________________
56,202
30,000
22,428
0
45,615
0
________________
154,245
________________
56,202
30,000
34,228
81,113
15,615
0
________________
217,158
________________
0
________________
0
________________
10,000
________________
10,000
________________
10,000
________________
10,000
________________
10,445
3,612
________________
14,057
________________
18,152
0
________________
18,152
________________
18,152
11,000
________________
29,152
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 23
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
M Miller Chair Equine Health (13166)
Salaries - Academic
Employee Benefits
Total - M Miller Chair Equine Health (13166):
Biology (13200)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Biology (13200):
Biology Materials Fee (13201)
Operating Expenses
Total - Biology Materials Fee (13201):
Chemistry (13250)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Chemistry (13250):
Actual
2008-09
July
2009-10
October
2009-10
12,386
4,519
________________
16,905
________________
18,084
0
________________
18,084
________________
18,084
11,000
________________
29,084
________________
2,927,212
114,212
520
81,204
984,313
14,204
206,940
43,738
8,202
________________
4,380,545
________________
2,761,757
110,347
11,500
80,609
966,644
18,000
185,839
0
0
________________
4,134,696
________________
2,761,757
110,347
11,500
82,709
1,002,644
18,000
186,289
0
0
________________
4,173,246
________________
133,636
________________
133,636
________________
140,000
________________
140,000
________________
155,086
________________
155,086
________________
2,274,000
84,854
7,748
92,395
716,645
11,765
105,137
0
5,267
________________
3,297,811
________________
2,058,071
87,334
9,528
92,101
724,356
10,000
95,021
10,005
0
________________
3,086,416
________________
2,079,631
87,334
9,528
92,101
724,356
10,000
96,471
10,005
0
________________
3,109,426
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 24
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Chemistry Materials Fee (13251)
Operating Expenses
Total - Chemistry Materials Fee (13251):
Computer Science (13300)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Computer Science (13300):
Engineering Technology (13350)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Engineering Technology (13350):
Actual
2008-09
July
2009-10
October
2009-10
89,327
________________
89,327
________________
87,500
________________
87,500
________________
91,889
________________
91,889
________________
1,232,946
58,495
30,038
64,500
386,153
7,618
27,768
________________
1,807,518
________________
1,248,370
57,000
26,000
58,506
445,427
4,200
29,833
________________
1,869,336
________________
1,258,370
57,000
26,000
58,506
445,427
4,200
29,833
________________
1,879,336
________________
1,553,906
55,643
10,915
98,958
540,800
7,018
104,545
9,368
14,539
________________
2,395,692
________________
1,577,929
81,627
9,855
89,964
519,251
9,000
62,147
24,780
0
________________
2,374,553
________________
1,541,769
81,627
9,855
89,964
570,422
9,000
64,747
24,780
0
________________
2,392,164
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 25
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Concrete Industry Management Progra (13360)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Concrete Industry Management Progra (13360):
Concrete Industry Materials Fee (13365)
Travel
Operating Expenses
Total - Concrete Industry Materials Fee (13365):
Mathematical Sciences (13400)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Mathematical Sciences (13400):
Actual
2008-09
July
2009-10
October
2009-10
27,636
8,046
1,500
22,291
14,595
63,913
0
1,025
________________
139,006
________________
27,338
5,000
0
28,050
12,385
33,990
5,000
0
________________
111,763
________________
27,338
5,000
0
28,050
12,385
26,965
5,000
0
________________
104,738
________________
1,250
4,165
________________
5,415
________________
0
7,500
________________
7,500
________________
0
9,640
________________
9,640
________________
2,730,617
92,396
7,305
872,437
22,837
48,679
0
676
________________
3,774,947
________________
2,738,428
92,061
7,500
912,402
21,000
38,948
9,273
0
________________
3,819,612
________________
2,783,402
92,061
7,500
912,402
21,000
39,248
9,273
0
________________
3,864,886
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 26
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Mathematical Workshops (13402)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Mathematical Workshops (13402):
Military Science (13450)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Military Science (13450):
Nursing (13500)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Nursing (13500):
Actual
2008-09
July
2009-10
October
2009-10
1,000
208
477
31,865
________________
33,550
________________
0
0
0
0
________________
0
________________
0
0
0
48,028
________________
48,028
________________
36,815
0
15,154
1,356
5,942
2,071
________________
61,338
________________
36,421
3,250
16,683
1,160
12,120
0
________________
69,634
________________
36,421
3,250
16,683
1,160
18,589
0
________________
76,103
________________
1,625,215
92,808
2,650
52,060
548,831
20,591
119,030
1,977
________________
2,463,162
________________
1,582,499
93,186
0
43,364
551,265
16,800
75,685
0
________________
2,362,799
________________
1,623,552
93,186
0
43,364
551,265
16,800
83,725
0
________________
2,411,892
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 27
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
National Health Chair of Exc (13510)
Travel
Operating Expenses
Total - National Health Chair of Exc (13510):
Nursing Course Fee (13515)
Operating Expenses
Total - Nursing Course Fee (13515):
Physics and Astronomy (13550)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Physics and Astronomy (13550):
Other Business (14010)
Salaries - Academic
Operating Expenses
Capital Outlay
Total - Other Business (14010):
Actual
2008-09
July
2009-10
October
2009-10
0
883
________________
883
________________
2,850
4,726
________________
7,576
________________
2,850
4,726
________________
7,576
________________
0
________________
0
________________
0
________________
0
________________
295,400
________________
295,400
________________
784,680
61,961
2,921
266,393
6,716
50,359
40,163
1,197
________________
1,214,390
________________
762,264
62,352
2,272
294,742
6,600
25,811
20,000
0
________________
1,174,041
________________
837,264
62,352
2,272
294,742
11,100
31,254
20,000
0
________________
1,258,984
________________
0
1,158
9,695
________________
10,853
________________
420
1,175
0
________________
1,595
________________
420
1,175
0
________________
1,595
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 28
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Business CF Other Business (14016)
Operating Expenses
Total - Business CF Other Business (14016):
Recruiting Business (14020)
Travel
Operating Expenses
Total - Recruiting Business (14020):
Business CF Recruiting (14026)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Recruiting (14026):
AACSB Accreditation (14030)
Travel
Operating Expenses
Total - AACSB Accreditation (14030):
Business CF Carryover not Committed (14036)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Business CF Carryover not Committed (14036):
Actual
2008-09
July
2009-10
October
2009-10
0
________________
0
________________
10,000
________________
10,000
________________
85,000
________________
85,000
________________
1,122
487
________________
1,609
________________
0
0
________________
0
________________
0
0
________________
0
________________
25,000
4,574
0
929
________________
30,503
________________
10,000
5,000
6,000
0
________________
21,000
________________
21,000
7,000
6,000
2,000
________________
36,000
________________
695
9,436
________________
10,131
________________
12,656
8,500
________________
21,156
________________
12,656
8,500
________________
21,156
________________
2,500
533
655
0
________________
3,688
________________
0
0
0
0
________________
0
________________
0
0
0
244,055
________________
244,055
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 29
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
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 - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Business Comm and Entrepreneurship (14200):
Actual
2008-09
July
2009-10
October
2009-10
2,423,691
62,262
4,585
692,081
7,436
34,073
60
________________
3,224,188
________________
2,368,293
61,667
2,320
704,499
9,000
34,536
0
________________
3,180,315
________________
2,373,293
61,667
2,320
692,499
9,000
34,536
0
________________
3,173,315
________________
121,087
32,157
291
12,120
________________
165,655
________________
126,100
33,100
0
12,800
________________
172,000
________________
126,100
33,100
6,000
12,800
________________
178,000
________________
925,943
30,051
0
297,809
10,991
24,064
87
________________
1,288,945
________________
1,004,558
29,753
3,000
279,309
5,040
14,565
0
________________
1,336,225
________________
981,058
29,753
3,000
307,809
5,040
14,805
0
________________
1,341,465
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 30
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Business CF Business Educ (14206)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Business Educ (14206):
Economics and Finance (14250)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Economics and Finance (14250):
Business CF Economics and Finance (14256)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Economics and Finance (14256):
Actual
2008-09
July
2009-10
October
2009-10
177,186
49,252
0
8,952
________________
235,390
________________
198,200
65,325
0
6,400
________________
269,925
________________
198,200
65,325
5,000
7,750
________________
276,275
________________
3,083,678
80,943
0
745,029
9,015
38,038
192
________________
3,956,895
________________
2,810,509
83,760
1,150
756,543
9,720
30,882
0
________________
3,692,564
________________
2,809,633
83,760
1,150
756,543
9,720
31,518
0
________________
3,692,324
________________
38,024
6,663
2,336
1,724
________________
48,747
________________
44,000
14,125
0
0
________________
58,125
________________
44,000
14,125
2,000
0
________________
60,125
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 31
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Computer Info Systems (14300)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Computer Info Systems (14300):
Business CF Computer Info Systems (14306)
Salaries - Academic
Employee Benefits
Travel
Total - Business CF Computer Info Systems (14306):
Management and Marketing (14350)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Management and Marketing (14350):
Actual
2008-09
July
2009-10
October
2009-10
1,972,657
24,071
0
8,400
524,472
3,739
19,593
858
________________
2,553,790
________________
1,868,455
24,047
3,185
0
524,040
6,840
22,891
0
________________
2,449,458
________________
1,880,355
24,047
3,185
0
526,140
6,840
22,891
0
________________
2,463,458
________________
201,200
68,254
0
________________
269,454
________________
198,400
73,500
0
________________
271,900
________________
198,400
73,500
7,000
________________
278,900
________________
3,319,324
55,926
323
9,296
921,965
20,404
34,537
205
________________
4,361,980
________________
3,252,204
57,173
500
0
900,293
12,240
35,152
0
________________
4,257,562
________________
3,257,204
57,173
600
0
950,193
12,240
35,052
0
________________
4,312,462
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 32
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Business CF Management Marketing (14356)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Management Marketing (14356):
Other Education (15005)
Travel
Operating Expenses
Department Revenues
Total - Other Education (15005):
Recruiting Education (15010)
Travel
Operating Expenses
Total - Recruiting Education (15010):
Professional Lab Field Experiences (15035)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Professional Lab Field Experiences (15035):
Actual
2008-09
July
2009-10
October
2009-10
420,429
126,018
10,011
12,369
________________
568,827
________________
419,700
127,275
0
12,800
________________
559,775
________________
419,700
127,275
15,000
12,800
________________
574,775
________________
3,158
2,584
696
________________
6,438
________________
0
6,991
0
________________
6,991
________________
0
6,991
0
________________
6,991
________________
3,581
558
________________
4,139
________________
0
0
________________
0
________________
0
0
________________
0
________________
64,276
21,204
33,618
72,327
93,022
-1,619
________________
282,828
________________
67,912
22,693
31,577
35,396
130,420
0
________________
287,998
________________
67,912
22,693
33,677
35,396
130,420
0
________________
290,098
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 33
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Criminal Justice Adm (15100)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Criminal Justice Adm (15100):
Educational Leadership (15150)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Educational Leadership (15150):
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):
Actual
2008-09
July
2009-10
October
2009-10
570,435
30,404
189,968
3,587
42,763
600
________________
837,757
________________
565,345
30,504
189,859
5,470
15,927
0
________________
807,105
________________
535,345
30,504
199,859
5,470
15,927
0
________________
787,105
________________
1,715,446
51,708
0
6,300
483,807
34,951
39,990
________________
2,332,202
________________
1,360,644
57,735
3,160
0
498,243
11,845
46,278
________________
1,977,905
________________
1,456,444
57,735
3,160
0
503,743
11,845
46,278
________________
2,079,205
________________
1,439,998
62,403
10,652
42,717
481,314
21,514
44,071
39
________________
2,102,708
________________
1,249,515
59,905
13,060
23,650
508,459
12,457
48,882
0
________________
1,915,928
________________
1,272,355
81,905
13,060
23,650
508,459
12,457
49,529
0
________________
1,961,415
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 34
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Health and Human Performance (15250)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Health and Human Performance (15250):
Human Sciences (15300)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Human Sciences (15300):
Psychology (15350)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Psychology (15350):
Actual
2008-09
July
2009-10
October
2009-10
2,334,684
140,052
9,826
577,208
881,733
28,595
68,462
2,693
________________
4,043,253
________________
1,892,829
142,593
14,290
526,236
890,332
16,800
60,768
0
________________
3,543,848
________________
1,897,829
142,593
14,290
526,236
922,332
16,800
61,818
0
________________
3,581,898
________________
1,304,913
56,488
960
123,482
473,114
22,495
58,987
0
687
________________
2,041,126
________________
1,204,431
58,992
3,614
121,155
457,388
12,271
62,952
3,000
0
________________
1,923,803
________________
1,206,731
58,992
3,614
121,155
492,388
12,271
67,189
0
0
________________
1,962,340
________________
3,247,179
109,228
800
1,026,757
21,039
74,190
814
________________
4,480,007
________________
3,092,118
87,920
5,165
1,000,286
25,200
68,681
0
________________
4,279,370
________________
3,140,118
87,920
5,165
1,066,286
25,200
68,681
0
________________
4,393,370
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 35
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Dyslexic Studies Graduate Programs (15460)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Dyslexic Studies Graduate Programs (15460):
Other Liberal Arts (16005)
Salaries - Academic
Employee Benefits
Operating Expenses
Department Revenues
Total - Other Liberal Arts (16005):
Recruiting Liberal Arts (16010)
Travel
Operating Expenses
Total - Recruiting Liberal Arts (16010):
Liberal Arts General (16025)
Operating Expenses
Total - Liberal Arts General (16025):
Actual
2008-09
July
2009-10
October
2009-10
62,839
7,863
12,639
318
7,066
________________
90,725
________________
102,431
10,149
28,561
0
23,390
________________
164,531
________________
102,431
10,149
14,561
0
155,367
________________
282,508
________________
5,000
908
4,202
110
________________
10,220
________________
231,772
900
7,933
0
________________
240,605
________________
231,772
900
7,933
0
________________
240,605
________________
11,468
6,335
________________
17,803
________________
0
6,000
________________
6,000
________________
0
6,000
________________
6,000
________________
3,942
________________
3,942
________________
2,000
________________
2,000
________________
2,000
________________
2,000
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 36
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Art (16200)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Art (16200):
Art Materials Fee (16220)
Operating Expenses
Total - Art Materials Fee (16220):
English (16300)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - English (16300):
Actual
2008-09
July
2009-10
October
2009-10
1,348,053
125,848
13,076
482,211
4,820
55,372
13,161
2,619
________________
2,045,160
________________
1,286,526
118,999
6,860
471,908
13,900
56,500
7,260
0
________________
1,961,953
________________
1,291,526
118,999
6,860
486,908
13,900
56,500
7,260
0
________________
1,981,953
________________
84,184
________________
84,184
________________
125,000
________________
125,000
________________
171,102
________________
171,102
________________
5,126,333
109,697
505
4,574
1,591,132
26,439
74,140
0
6,463
________________
6,939,283
________________
4,544,748
121,696
1,550
0
1,581,305
26,600
66,892
903
0
________________
6,343,694
________________
4,685,053
121,696
1,550
0
1,671,305
26,600
71,895
903
0
________________
6,579,002
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 37
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Middle East Center (16310)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Middle East Center (16310):
Foreign Languages (16400)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Foreign Languages (16400):
Geosciences (16450)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Geosciences (16450):
Actual
2008-09
July
2009-10
October
2009-10
6,136
1,268
2,428
8,247
119
________________
18,198
________________
0
0
0
0
0
________________
0
________________
0
0
0
0
0
________________
0
________________
1,438,019
31,951
7,788
4,200
497,578
17,252
27,992
294
________________
2,025,074
________________
1,366,099
31,656
11,000
0
476,164
13,185
28,922
0
________________
1,927,026
________________
1,332,159
31,656
11,000
0
517,164
19,685
29,422
0
________________
1,941,086
________________
844,056
34,364
100
97,109
321,695
12,802
47,172
17,368
144
________________
1,374,810
________________
807,568
32,938
5,130
102,296
305,273
3,247
47,145
0
0
________________
1,303,597
________________
807,568
32,938
5,130
102,296
351,773
3,247
47,145
0
0
________________
1,350,097
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 38
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
History (16500)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - History (16500):
History Day (16510)
Travel
Operating Expenses
Total - History Day (16510):
Public History (16520)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Public History (16520):
Actual
2008-09
July
2009-10
October
2009-10
2,809,908
82,878
1,213
7,767
856,816
20,061
32,307
558
________________
3,811,508
________________
2,500,153
90,960
280
0
848,828
19,800
31,598
0
________________
3,491,619
________________
2,565,853
90,960
280
0
938,828
19,800
31,598
0
________________
3,647,319
________________
150
6,843
________________
6,993
________________
0
6,000
________________
6,000
________________
0
6,000
________________
6,000
________________
20,000
0
1,530
16,171
21,989
________________
59,690
________________
0
3,450
0
11,670
44,935
________________
60,055
________________
0
3,450
0
11,670
44,935
________________
60,055
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 39
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Holocaust Program (16530)
Employee Benefits
Operating Expenses
Total - Holocaust Program (16530):
Music (16600)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Music (16600):
Private Instruction (16622)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Private Instruction (16622):
Actual
2008-09
July
2009-10
October
2009-10
0
1,184
________________
1,184
________________
300
16,197
________________
16,497
________________
0
20,965
________________
20,965
________________
2,229,961
94,202
13,784
115,495
754,314
30,506
89,924
0
2,737
________________
3,330,923
________________
1,915,579
94,233
4,940
134,312
739,068
18,000
72,762
16,088
0
________________
2,994,982
________________
1,945,579
94,233
4,940
134,312
784,068
18,000
73,028
16,088
0
________________
3,070,248
________________
131,966
1,794
11,400
457
94,571
4,073
________________
244,261
________________
106,300
0
7,100
0
110,800
0
________________
224,200
________________
106,300
0
7,100
0
117,821
0
________________
231,221
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 40
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Concert Services (16624)
Employee Benefits
Operating Expenses
Total - Concert Services (16624):
Philosophy (16700)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Philosophy (16700):
Political Science (16750)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Political Science (16750):
Actual
2008-09
July
2009-10
October
2009-10
0
1,310
________________
1,310
________________
100
5,000
________________
5,100
________________
0
15,502
________________
15,502
________________
494,026
29,131
4,200
179,833
1,310
11,379
________________
719,879
________________
479,366
28,836
0
151,479
0
8,394
________________
668,075
________________
479,366
28,836
0
179,879
0
8,394
________________
696,475
________________
948,217
30,038
42,590
4,200
327,349
10,670
20,969
434
________________
1,384,467
________________
929,619
28,946
43,150
0
333,273
8,902
40,017
0
________________
1,383,907
________________
957,119
28,946
43,150
0
333,273
8,902
41,206
0
________________
1,412,596
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 41
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Social Work (16800)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Social Work (16800):
Sociology and Anthropology (16850)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Sociology and Anthropology (16850):
Speech and Theatre (16880)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Speech and Theatre (16880):
Actual
2008-09
July
2009-10
October
2009-10
667,895
30,420
3,450
217,574
5,557
19,063
205
________________
944,164
________________
712,675
30,045
0
193,654
5,460
20,448
0
________________
962,282
________________
712,675
30,045
0
237,654
8,210
20,448
0
________________
1,009,032
________________
1,353,179
41,464
1,960
423,707
17,740
47,592
5,870
61
________________
1,891,573
________________
1,292,480
41,172
5,560
421,536
2,081
31,773
0
0
________________
1,794,602
________________
1,322,480
41,172
5,560
443,536
2,081
32,773
0
0
________________
1,847,602
________________
2,263,034
82,439
19,049
54,883
706,192
4,456
57,937
11,132
________________
3,199,122
________________
2,006,270
98,882
22,725
49,662
673,306
6,800
45,980
0
________________
2,903,625
________________
2,199,294
98,882
22,725
49,662
705,306
6,800
50,522
0
________________
3,133,191
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 42
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Other Mass Communication (17010)
Operating Expenses
Total - Other Mass Communication (17010):
Recruiting Mass Communication (17020)
Travel
Department Revenues
Total - Recruiting Mass Communication (17020):
Electronic Media Communication (17250)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Electronic Media Communication (17250):
Electronic Media Hardware Maint (17255)
Operating Expenses
Department Revenues
Total - Electronic Media Hardware Maint (17255):
Actual
2008-09
July
2009-10
October
2009-10
0
________________
0
________________
565
________________
565
________________
565
________________
565
________________
0
2,000
________________
2,000
________________
0
0
________________
0
________________
1,000
0
________________
1,000
________________
1,244,813
63,034
9,630
123,599
456,318
8,287
45,712
196
________________
1,951,589
________________
1,237,343
61,711
12,465
110,411
453,493
5,100
50,573
0
________________
1,931,096
________________
1,242,343
61,711
12,465
110,411
460,893
5,100
40,573
0
________________
1,933,496
________________
9,082
794
________________
9,876
________________
0
0
________________
0
________________
10,000
0
________________
10,000
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 43
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Journalism (17300)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Journalism (17300):
Recording Industry (17350)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Recording Industry (17350):
Master Fine Arts Recording Industry (17351)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Master Fine Arts Recording Industry (17351):
Actual
2008-09
July
2009-10
October
2009-10
1,567,455
53,280
4,041
10,500
487,013
28,578
39,986
515
________________
2,191,368
________________
1,620,265
54,907
4,275
0
429,526
12,000
55,081
0
________________
2,176,054
________________
1,625,265
54,907
4,275
0
503,426
15,000
67,631
0
________________
2,270,504
________________
1,900,357
59,301
25,315
151,679
660,119
7,706
91,577
0
12,384
________________
2,908,438
________________
1,899,881
58,333
29,210
146,728
637,246
1,825
83,158
16,120
0
________________
2,872,501
________________
1,911,381
58,333
29,210
146,728
662,246
1,825
83,158
16,120
0
________________
2,909,001
________________
43,524
10,083
2,433
196
7,507
________________
63,743
________________
0
10,085
2,599
0
10,119
________________
22,803
________________
0
10,085
2,599
0
10,119
________________
22,803
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 44
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Recording Industry Hardware Mainten (17360)
Operating Expenses
Department Revenues
Total - Recording Industry Hardware Mainten (17360):
Student Record Label (17370)
Operating Expenses
Total - Student Record Label (17370):
Seigenthaler Chair of Excellence (17400)
Salaries - Supporting
Employee Benefits
Total - Seigenthaler Chair of Excellence (17400):
Off Campus Courses (17504)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Off Campus Courses (17504):
Actual
2008-09
July
2009-10
October
2009-10
25,890
1,074
________________
26,964
________________
26,800
0
________________
26,800
________________
26,800
0
________________
26,800
________________
1,295
________________
1,295
________________
0
________________
0
________________
5,507
________________
5,507
________________
15,157
9,811
________________
24,968
________________
15,011
3,600
________________
18,611
________________
15,011
9,900
________________
24,911
________________
2,100
0
42,332
25,129
46,515
1,983
________________
118,059
________________
15,000
5,200
42,033
19,700
38,000
12,506
________________
132,439
________________
15,000
5,200
42,033
25,200
38,000
12,506
________________
137,939
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 45
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Telecourse (17520)
Operating Expenses
Department Revenues
Total - Telecourse (17520):
Distance Learning (17530)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Distance Learning (17530):
Distance Education (17531)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Distance Education (17531):
Actual
2008-09
July
2009-10
October
2009-10
1,608
390
________________
1,998
________________
3,000
0
________________
3,000
________________
3,000
0
________________
3,000
________________
80,822
192,955
95,743
1,655
375,734
267,597
19,144
74,843
4,427
________________
1,112,920
________________
76,600
169,500
97,552
9,000
439,654
196,657
8,022
143,595
0
________________
1,140,580
________________
76,600
14,700
90,552
9,000
421,412
131,273
11,022
141,762
0
________________
896,321
________________
0
0
0
0
________________
0
________________
0
0
0
0
________________
0
________________
201,936
27,242
65,384
85,437
________________
379,999
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 46
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Correspondence Courses (17540)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Correspondence Courses (17540):
Online University (17550)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Online University (17550):
Regents On Line Degree Program (17560)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Regents On Line Degree Program (17560):
Actual
2008-09
July
2009-10
October
2009-10
160,110
20,604
6,191
13,493
28,557
7,373
________________
236,328
________________
174,986
21,287
10,000
10,000
31,552
103,826
________________
351,651
________________
129,986
21,287
10,000
10,000
29,552
103,826
________________
304,651
________________
170,550
25,142
50,244
63,346
4,035
24,124
43
________________
337,484
________________
209,733
24,844
48,194
49,620
8,000
32,731
0
________________
373,122
________________
262,733
24,844
48,194
63,420
8,000
29,731
0
________________
436,922
________________
441,986
25,994
94,441
125,598
1,035
24,813
________________
713,867
________________
698,349
26,477
100,169
122,892
2,000
26,767
________________
976,654
________________
667,349
26,477
100,169
125,692
2,000
-2,974
________________
918,713
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 47
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Videoconferencing (17570)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Videoconferencing (17570):
Prof Development and Persona (17580)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Prof Development and Persona (17580):
Teach Summer School (17590)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Teach Summer School (17590):
Actual
2008-09
July
2009-10
October
2009-10
38,591
660
43,528
33,704
2,214
10,551
1,413
________________
130,661
________________
38,294
0
900
32,422
5,500
17,605
0
________________
94,721
________________
38,294
0
900
33,722
2,500
17,605
0
________________
93,021
________________
48,102
21,414
17,500
18,095
4,696
292,317
-202,541
________________
199,583
________________
35,000
500
32,252
11,782
1,000
120,362
0
________________
200,896
________________
35,000
0
30,152
12,282
1,000
120,362
0
________________
198,796
________________
75
6,660,163
3,750
27,582
1,219,481
2,191
8,833
________________
7,922,075
________________
0
7,088,342
0
29,000
1,702,438
2,417
23,700
________________
8,845,897
________________
0
7,088,342
0
29,000
1,397,638
2,417
23,700
________________
8,541,097
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 48
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Grad Asst Fees (18010)
Operating Expenses
Total - Grad Asst Fees (18010):
Grad Assistant Stipends (18020)
Salaries - Academic
Employee Benefits
Total - Grad Assistant Stipends (18020):
Stepping Up Undergrad Res Match (18310)
Travel
Operating Expenses
Total - Stepping Up Undergrad Res Match (18310):
Student Support Serv 05 09 Match (18313)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Student Support Serv 05 09 Match (18313):
Actual
2008-09
July
2009-10
October
2009-10
1,976,960
________________
1,976,960
________________
1,961,209
________________
1,961,209
________________
2,161,209
________________
2,161,209
________________
0
0
________________
0
________________
2,584,518
200
________________
2,584,718
________________
2,584,518
0
________________
2,584,518
________________
0
0
________________
0
________________
0
0
________________
0
________________
18,388
37,953
________________
56,341
________________
400
8,991
6,200
7,345
6,147
________________
29,083
________________
0
0
0
0
0
________________
0
________________
-900
-814
-9,634
4,350
8,853
________________
1,855
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 49
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Middle and East Studies Match (18314)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Middle and East Studies Match (18314):
ITQ Teacher Excellence Match (18316)
Operating Expenses
Total - ITQ Teacher Excellence Match (18316):
National Writing Project 08 Match (18317)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - National Writing Project 08 Match (18317):
S Stem Masters Scholar Prog Match (18318)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - S Stem Masters Scholar Prog Match (18318):
Actual
2008-09
July
2009-10
October
2009-10
0
0
0
1,042
0
626
0
________________
1,668
________________
0
0
0
0
0
0
0
________________
0
________________
8,751
7,360
12,000
9,521
-6,696
-32,148
-1,755
________________
-2,967
________________
1,086
________________
1,086
________________
0
________________
0
________________
0
________________
0
________________
0
0
0
2,974
4,363
________________
7,337
________________
0
0
0
0
0
________________
0
________________
1,691
1,840
934
20
-4,474
________________
11
________________
1,575
121
32,705
________________
34,401
________________
0
0
0
________________
0
________________
15,025
1,549
93,886
________________
110,460
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 50
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Hermitage Jackson Am 1801 61 Match (18319)
Operating Expenses
Total - Hermitage Jackson Am 1801 61 Match (18319):
Intelligent Algorithm Tutor Match (18320)
Salaries - Academic
Employee Benefits
Total - Intelligent Algorithm Tutor Match (18320):
Science Math Synergies Match (18321)
Salaries - Academic
Employee Benefits
Travel
Total - Science Math Synergies Match (18321):
Homebuilding Educ Leadership Match (18322)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Homebuilding Educ Leadership Match (18322):
Actual
2008-09
July
2009-10
October
2009-10
1,859
________________
1,859
________________
0
________________
0
________________
141
________________
141
________________
119,678
35,866
________________
155,544
________________
0
0
________________
0
________________
31,416
-5,162
________________
26,254
________________
14,537
3,972
0
________________
18,509
________________
0
0
0
________________
0
________________
-170
1,056
1,250
________________
2,136
________________
26,080
31,863
0
1,778
________________
59,721
________________
0
0
0
0
________________
0
________________
14,920
22,027
8,000
4,222
________________
49,169
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 51
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
National Writing Project 0809 Match (18323)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - National Writing Project 0809 Match (18323):
Greenhouse Management Hor Sci Match (18324)
Salaries - Students
Employee Benefits
Travel
Total - Greenhouse Management Hor Sci Match (18324):
LI-COR Env Educ Fund 536316 Match (18325)
Travel
Operating Expenses
Capital Outlay
Total - LI-COR Env Educ Fund 536316 Match (18325):
Promoting Peer Collab 536318 Match (18327)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Promoting Peer Collab 536318 Match (18327):
Actual
2008-09
July
2009-10
October
2009-10
14,595
3,095
3,625
3,551
25
________________
24,891
________________
0
0
0
0
0
________________
0
________________
766
2,211
875
-351
-25
________________
3,476
________________
1,330
6,576
3,241
________________
11,147
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
1,235
68
46,561
________________
47,864
________________
0
0
0
________________
0
________________
765
1,432
-61
________________
2,136
________________
0
0
101
________________
101
________________
0
0
0
________________
0
________________
190,513
57,720
30,193
________________
278,426
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 52
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Middle TN Writing Proj 536319 Match (18328)
Salaries - Academic
Employee Benefits
Total - Middle TN Writing Proj 536319 Match (18328):
TRIAD Reform Grad Educ 536320 Match (18329)
Salaries - Academic
Employee Benefits
Travel
Total - TRIAD Reform Grad Educ 536320 Match (18329):
TRIAD Part Support 536321 Match (18330)
Employee Benefits
Operating Expenses
Total - TRIAD Part Support 536321 Match (18330):
Health Care Facilities 536273 Match (18331)
Operating Expenses
Total - Health Care Facilities 536273 Match (18331):
Grants Match Instruction (18495)
Operating Expenses
Total - Grants Match Instruction (18495):
Actual
2008-09
July
2009-10
October
2009-10
13,607
2,402
________________
16,009
________________
0
0
________________
0
________________
14,805
3,013
________________
17,818
________________
3,600
275
0
________________
3,875
________________
0
0
0
________________
0
________________
9,400
1,865
6,072
________________
17,337
________________
574
0
________________
574
________________
0
0
________________
0
________________
10,901
41,025
________________
51,926
________________
0
________________
0
________________
0
________________
0
________________
161,000
________________
161,000
________________
0
________________
0
________________
41,000
________________
41,000
________________
41,000
________________
41,000
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 53
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Honors Instruction (19505)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Honors Instruction (19505):
Cooperative Education (51090)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Cooperative Education (51090):
Federal Work Study (52300)
Employee Benefits
Total - Federal Work Study (52300):
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Actual
2008-09
July
2009-10
October
2009-10
5,130
1,544
859
-1,000
3,321
74
________________
9,928
________________
15,100
0
6,040
0
4,415
0
________________
25,555
________________
15,100
0
2,040
0
4,415
0
________________
21,555
________________
20,765
6,008
8,384
149
257
________________
35,563
________________
0
0
0
0
0
________________
0
________________
0
0
0
0
0
________________
0
________________
906
________________
906
________________
0
________________
0
________________
0
________________
0
________________
221,300
________________
221,300
________________
311,180
________________
311,180
________________
332,500
________________
332,500
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 54
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Campus Mail Allocation (70100)
Operating Expenses
Department Revenues
Total - Campus Mail Allocation (70100):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Budgeted Encumbrances (70130)
Operating Expenses
Total - Budgeted Encumbrances (70130):
Other Budget Pool (70140)
Salaries - Supporting
Salaries - Students
Operating Expenses
Capital Outlay
Total - Other Budget Pool (70140):
Actual
2008-09
July
2009-10
October
2009-10
0
64,551
________________
64,551
________________
0
98,888
________________
98,888
________________
5,613
98,888
________________
104,501
________________
1,422,742
________________
1,422,742
________________
0
________________
0
________________
0
________________
0
________________
27,026
________________
27,026
________________
25,500
________________
25,500
________________
25,500
________________
25,500
________________
0
________________
0
________________
-435,000
________________
-435,000
________________
-185,000
________________
-185,000
________________
0
0
-19
0
________________
-19
________________
0
0
-165,250
0
________________
-165,250
________________
300,000
100,000
3,820,159
300,000
________________
4,520,159
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 55
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Non Recurring (70150)
Operating Expenses
Total - Non Recurring (70150):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Recreation Center Allocation (70195)
Employee Benefits
Total - Recreation Center Allocation (70195):
Actual
2008-09
July
2009-10
October
2009-10
0
________________
0
________________
0
________________
0
________________
-60,618
________________
-60,618
________________
3,106,348
________________
3,106,348
________________
3,592,598
________________
3,592,598
________________
3,088,234
________________
3,088,234
________________
6,013
________________
6,013
________________
0
________________
0
________________
0
________________
0
________________
87,801
________________
87,801
________________
87,800
________________
87,800
________________
87,800
________________
87,800
________________
118,191
71,893,545
3,059,029
711,824
2,991,079
24,106,722
774,031
8,486,481
774,519
4,398,278
227,821
72,804,549
2,850,712
802,004
2,841,029
22,782,473
626,748
8,815,282
1,002,818
4,028,166
167,015
73,808,656
3,176,466
901,290
2,852,395
23,569,035
715,415
16,289,994
1,355,427
3,538,868
________________
117,313,699
________________
________________
116,781,602
________________
________________
126,374,561
________________
Total - Instruction (200):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
FZROF07 7.3 MC:6.4
Form VII
PAGE 56
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Actual
2008-09
July
2009-10
October
2009-10
118,191
71,893,545
3,059,029
711,824
2,991,079
24,106,722
774,031
8,486,481
774,519
4,398,278
227,821
72,804,549
2,850,712
802,004
2,841,029
22,782,473
626,748
8,815,282
1,002,818
4,028,166
167,015
73,808,656
3,176,466
901,290
2,852,395
23,569,035
715,415
16,289,994
1,355,427
3,538,868
________________
117,313,699
________________
________________
116,781,602
________________
________________
126,374,561
________________
81,350
9,750
7,763
________________
98,863
________________
126,600
0
0
________________
126,600
________________
126,600
0
0
________________
126,600
________________
23,109
6,532
________________
29,641
________________
22,443
9,000
________________
31,443
________________
22,443
9,000
________________
31,443
________________
Total - Instruction (20):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
Research (25)
Research (250)
Academic Research NIA (12017)
Salaries - Academic
Salaries - Professional
Employee Benefits
Total - Academic Research NIA (12017):
Ctr For Health and Human (12047)
Salaries - Professional
Employee Benefits
Total - Ctr For Health and Human (12047):
FZROF07 7.3 MC:6.4
Form VII
PAGE 57
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Indirect Cost University 1010 (12089)
Operating Expenses
Total - Indirect Cost University 1010 (12089):
Indirect Cost EVPAA (12099)
Operating Expenses
Total - Indirect Cost EVPAA (12099):
Indirect Cost TN Ctr Labor (12179)
Salaries - Students
Operating Expenses
Total - Indirect Cost TN Ctr Labor (12179):
Indirect Cost Adams Chair (12189)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost Adams Chair (12189):
Center for Popular Music (12191)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Center for Popular Music (12191):
Actual
2008-09
July
2009-10
October
2009-10
0
________________
0
________________
0
________________
0
________________
12
________________
12
________________
0
________________
0
________________
0
________________
0
________________
905
________________
905
________________
195
0
________________
195
________________
0
0
________________
0
________________
0
14,120
________________
14,120
________________
2,220
170
1,613
7,645
________________
11,648
________________
0
0
0
0
________________
0
________________
0
0
0
65,860
________________
65,860
________________
26,701
28,406
0
34,472
25,921
5,433
42,069
0
51
________________
163,053
________________
28,616
23,552
4,420
46,690
28,372
5,000
37,842
5,000
0
________________
179,492
________________
28,616
23,552
4,420
46,690
28,372
5,000
156,819
5,000
0
________________
298,469
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 58
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
MIMIC Research (12211)
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - MIMIC Research (12211):
Other Research (12551)
Employee Benefits
Operating Expenses
Total - Other Research (12551):
TN Center for the Advancement (13080)
Operating Expenses
Total - TN Center for the Advancement (13080):
Indirect Cost Basic and Appl (13099)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Indirect Cost Basic and Appl (13099):
Actual
2008-09
July
2009-10
October
2009-10
54,747
15,102
21,131
-1,390
________________
89,590
________________
54,447
12,666
0
0
________________
67,113
________________
54,447
15,166
22,791
0
________________
92,404
________________
0
0
________________
0
________________
5,200
4,750
________________
9,950
________________
0
4,750
________________
4,750
________________
2,916
________________
2,916
________________
0
________________
0
________________
16,660
________________
16,660
________________
1,500
13,347
140
7,095
10,464
22,890
1,806
5,015
________________
62,257
________________
0
0
0
0
0
0
0
0
________________
0
________________
0
0
0
-879
0
41,801
0
0
________________
40,922
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 59
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Indirect Cost Aerospace (13149)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Aerospace (13149):
Indirect Cost Agribus (13199)
Travel
Operating Expenses
Total - Indirect Cost Agribus (13199):
Indirect Cost Biology (13249)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Indirect Cost Biology (13249):
Indirect Cost Chemistry (13259)
Travel
Operating Expenses
Total - Indirect Cost Chemistry (13259):
Actual
2008-09
July
2009-10
October
2009-10
9,025
1,461
4,149
15,288
58
________________
29,981
________________
0
0
0
0
0
________________
0
________________
0
0
0
213,585
0
________________
213,585
________________
300
0
________________
300
________________
0
0
________________
0
________________
0
117
________________
117
________________
584
118
1,926
3,057
2,500
________________
8,185
________________
0
0
0
0
0
________________
0
________________
0
0
0
33,560
0
________________
33,560
________________
1,286
6,601
________________
7,887
________________
0
0
________________
0
________________
0
32,360
________________
32,360
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 60
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Indirect Cost Computer Science (13309)
Travel
Operating Expenses
Total - Indirect Cost Computer Science (13309):
Indirect Cost ETIS (13369)
Travel
Operating Expenses
Capital Outlay
Total - Indirect Cost ETIS (13369):
Indirect Cost Math (13409)
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Math (13409):
Indirect Cost Nursing (13519)
Operating Expenses
Total - Indirect Cost Nursing (13519):
Indirect Cost Phys and Astr (13559)
Operating Expenses
Total - Indirect Cost Phys and Astr (13559):
Actual
2008-09
July
2009-10
October
2009-10
125
1,948
________________
2,073
________________
0
0
________________
0
________________
0
20,265
________________
20,265
________________
790
207
1,806
________________
2,803
________________
0
0
0
________________
0
________________
0
23,850
0
________________
23,850
________________
8,387
15,461
1,296
________________
25,144
________________
0
0
0
________________
0
________________
0
48,679
0
________________
48,679
________________
2,342
________________
2,342
________________
0
________________
0
________________
3,277
________________
3,277
________________
0
________________
0
________________
0
________________
0
________________
49,684
________________
49,684
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 61
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
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)
Operating Expenses
Total - Indirect Cost Dean Bus (14149):
Indirect Cost Business Educ (14209)
Operating Expenses
Total - Indirect Cost Business Educ (14209):
Indirect Cost Econ and Finance (14269)
Operating Expenses
Total - Indirect Cost Econ and Finance (14269):
Actual
2008-09
July
2009-10
October
2009-10
0
________________
0
________________
10,000
________________
10,000
________________
10,000
________________
10,000
________________
28,031
5,215
2,345
1,068
________________
36,659
________________
27,700
5,100
40,000
0
________________
72,800
________________
79,700
8,200
10,000
0
________________
97,900
________________
3,034
________________
3,034
________________
0
________________
0
________________
6,462
________________
6,462
________________
0
________________
0
________________
0
________________
0
________________
1,481
________________
1,481
________________
0
________________
0
________________
0
________________
0
________________
2,000
________________
2,000
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 62
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Business and Economic Research Ctr (14400)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Business and Economic Research Ctr (14400):
Indirect Cost BERC (14409)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost BERC (14409):
Indirect Cost Educ and Behav (15099)
Operating Expenses
Total - Indirect Cost Educ and Behav (15099):
Indirect Cost Criminal Justice Adm (15109)
Operating Expenses
Total - Indirect Cost Criminal Justice Adm (15109):
Actual
2008-09
July
2009-10
October
2009-10
128,097
33,112
7,747
98,121
81,046
446
25,349
________________
373,918
________________
123,659
30,429
8,091
103,425
85,961
2,491
40,242
________________
394,298
________________
123,659
15,609
8,091
103,425
85,961
2,491
44,858
________________
384,094
________________
6,717
500
107
5,081
18,565
________________
30,970
________________
0
0
0
0
0
________________
0
________________
0
0
0
0
14,542
________________
14,542
________________
968
________________
968
________________
0
________________
0
________________
12,869
________________
12,869
________________
0
________________
0
________________
0
________________
0
________________
198
________________
198
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 63
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Indirect Cost Educ Leadership (15159)
Operating Expenses
Total - Indirect Cost Educ Leadership (15159):
Indirect Cost Elem and Spec Edu (15209)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Elem and Spec Edu (15209):
Indirect Cost Project Help (15239)
Operating Expenses
Total - Indirect Cost Project Help (15239):
Indirect Cost Health and Human Perf (15269)
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Health and Human Perf (15269):
Actual
2008-09
July
2009-10
October
2009-10
0
________________
0
________________
0
________________
0
________________
7,096
________________
7,096
________________
325
25
3,501
18,012
10
________________
21,873
________________
0
0
0
0
0
________________
0
________________
0
0
0
65,905
0
________________
65,905
________________
4,085
________________
4,085
________________
0
________________
0
________________
-1,281
________________
-1,281
________________
160
6,776
26
________________
6,962
________________
0
0
0
________________
0
________________
0
30,237
0
________________
30,237
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 64
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Ctr Physical Actv and Hlth in Youth (15270)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Ctr Physical Actv and Hlth in Youth (15270):
Indirect Cost Human Sciences (15329)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Human Sciences (15329):
Indirect Cost Psychology (15359)
Operating Expenses
Total - Indirect Cost Psychology (15359):
Indirect Cost Instruct Tech (15419)
Operating Expenses
Total - Indirect Cost Instruct Tech (15419):
Actual
2008-09
July
2009-10
October
2009-10
4,972
4,778
1,120
784
3,944
________________
15,598
________________
0
0
2,949
0
0
________________
2,949
________________
0
0
2,949
0
1,698
________________
4,647
________________
89
6
452
1,472
1,057
________________
3,076
________________
0
0
0
0
0
________________
0
________________
0
0
0
25,494
0
________________
25,494
________________
0
________________
0
________________
0
________________
0
________________
1,737
________________
1,737
________________
0
________________
0
________________
0
________________
0
________________
3,645
________________
3,645
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 65
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Indirect Cost Liberal Arts (16099)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Liberal Arts (16099):
Indirect Cost TN Child Welfare (16179)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Indirect Cost TN Child Welfare (16179):
English Indirect Cost (16309)
Travel
Operating Expenses
Total - English Indirect Cost (16309):
Indirect Cost Foreign Lang Wrks (16409)
Salaries - Academic
Operating Expenses
Total - Indirect Cost Foreign Lang Wrks (16409):
Actual
2008-09
July
2009-10
October
2009-10
30,333
4,950
18,831
69,615
62,862
________________
186,591
________________
0
0
0
0
0
________________
0
________________
0
0
0
168,841
0
________________
168,841
________________
1,754
28,100
4,766
43,097
111,832
13,892
30,145
________________
233,586
________________
0
0
0
0
0
0
0
________________
0
________________
0
0
0
0
461,067
0
0
________________
461,067
________________
527
0
________________
527
________________
0
0
________________
0
________________
0
1,067
________________
1,067
________________
0
10,091
________________
10,091
________________
101
0
________________
101
________________
101
12,889
________________
12,990
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 66
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Indirect Cost Geosciences (16459)
Travel
Operating Expenses
Total - Indirect Cost Geosciences (16459):
Indirect Cost History (16539)
Travel
Operating Expenses
Total - Indirect Cost History (16539):
Indirect Cost Social Work (16819)
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Social Work (16819):
Indirect Cost Sociology Anthrop (16859)
Salaries - Students
Employee Benefits
Operating Expenses
Total - Indirect Cost Sociology Anthrop (16859):
Actual
2008-09
July
2009-10
October
2009-10
739
0
________________
739
________________
0
0
________________
0
________________
0
2,303
________________
2,303
________________
25
0
________________
25
________________
0
0
________________
0
________________
0
6,232
________________
6,232
________________
2,086
3,671
595
________________
6,352
________________
0
0
0
________________
0
________________
0
117,608
0
________________
117,608
________________
66
5
0
________________
71
________________
0
0
0
________________
0
________________
0
0
2,606
________________
2,606
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 67
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Center for Historic Preservation (16910)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Center for Historic Preservation (16910):
Indirect Cost Historic Preserv (16919)
Operating Expenses
Total - Indirect Cost Historic Preserv (16919):
Forensic Institute for Res and Educ (16940)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Forensic Institute for Res and Educ (16940):
Indirect Cost FIRE (16949)
Operating Expenses
Total - Indirect Cost FIRE (16949):
Actual
2008-09
July
2009-10
October
2009-10
79,646
43,476
24,996
102,733
62,758
6,591
27,279
144
________________
347,623
________________
76,233
41,951
20,000
149,281
60,292
500
9,087
0
________________
357,344
________________
63,400
41,951
21,440
144,030
60,292
30,000
30,164
0
________________
391,277
________________
1,216
________________
1,216
________________
0
________________
0
________________
6,515
________________
6,515
________________
16,947
4,094
1,542
10,675
120
________________
33,378
________________
18,041
4,200
413
13,000
0
________________
35,654
________________
18,041
4,200
413
13,000
0
________________
35,654
________________
0
________________
0
________________
0
________________
0
________________
129
________________
129
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 68
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Gore Research Center (16970)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Gore Research Center (16970):
Indirect Cost Mass Comm (17049)
Operating Expenses
Total - Indirect Cost Mass Comm (17049):
Communication Research (17150)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Communication Research (17150):
Actual
2008-09
July
2009-10
October
2009-10
89,610
83
0
36,109
32,098
2,843
12,831
-1,382
________________
172,192
________________
91,300
0
1,020
41,361
29,871
1,485
10,000
0
________________
175,037
________________
88,300
0
1,020
39,982
32,129
1,485
10,082
0
________________
172,998
________________
0
________________
0
________________
0
________________
0
________________
1,016
________________
1,016
________________
32,671
1,555
10,555
13,640
27,186
0
________________
85,607
________________
37,759
0
10,462
5,150
25,643
2,000
________________
81,014
________________
37,759
0
10,462
5,150
25,643
2,000
________________
81,014
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 69
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Indirect Cost Cont Studies (17599)
Operating Expenses
Department Revenues
Total - Indirect Cost Cont Studies (17599):
V Provost Res and College Grad Stud (18001)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - V Provost Res and College Grad Stud (18001):
Undergraduate Research (18030)
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Undergraduate Research (18030):
Indirect Cost Graduate Studies (18099)
Operating Expenses
Total - Indirect Cost Graduate Studies (18099):
Actual
2008-09
July
2009-10
October
2009-10
7,733
108
________________
7,841
________________
0
0
________________
0
________________
14,680
0
________________
14,680
________________
180,742
39,330
47,782
63,979
2,088
383
________________
334,304
________________
181,042
39,030
47,485
63,000
8,000
9,508
________________
348,065
________________
181,042
39,030
47,485
67,000
8,000
9,508
________________
352,065
________________
0
7,276
107,960
1,000
________________
116,236
________________
700
7,000
120,500
0
________________
128,200
________________
700
7,000
130,766
0
________________
138,466
________________
0
________________
0
________________
0
________________
0
________________
332,512
________________
332,512
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 70
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Research and Sponsored Programs (18200)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Research and Sponsored Programs (18200):
Indirect Cost Sponsored Prog (18209)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Indirect Cost Sponsored Prog (18209):
Louis B Stokes Match (18505)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Louis B Stokes Match (18505):
Actual
2008-09
July
2009-10
October
2009-10
79,965
24,414
157,097
114,884
7,500
17,743
336
________________
401,939
________________
79,673
24,415
156,707
101,709
7,500
18,454
0
________________
388,458
________________
79,673
24,415
156,707
121,709
7,500
18,454
0
________________
408,458
________________
70,384
42,211
20,981
131,765
90,579
53,523
88,720
25,000
215
________________
523,378
________________
0
2,189
0
2,203
0
0
-8,092
0
0
________________
-3,700
________________
0
2,189
0
2,203
0
0
1,065,111
0
0
________________
1,069,503
________________
3,108
11,927
5,295
63
18,836
0
________________
39,229
________________
0
0
0
0
0
0
________________
0
________________
5,589
32,680
-1,312
10,800
32,267
-300
________________
79,724
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 71
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
The Eff of Food Stamps on Obesity (18521)
Travel
Total - The Eff of Food Stamps on Obesity (18521):
Experimental Elec Density Match (18522)
Employee Benefits
Total - Experimental Elec Density Match (18522):
Collab Research Emb Graph Match (18526)
Salaries - Academic
Employee Benefits
Total - Collab Research Emb Graph Match (18526):
Hydrogen Research 06 07 Match (18527)
Operating Expenses
Total - Hydrogen Research 06 07 Match (18527):
Cross Tennessee Trip Match (18529)
Operating Expenses
Total - Cross Tennessee Trip Match (18529):
Actual
2008-09
July
2009-10
October
2009-10
2,391
________________
2,391
________________
0
________________
0
________________
0
________________
0
________________
30,037
________________
30,037
________________
0
________________
0
________________
32,954
________________
32,954
________________
0
939
________________
939
________________
0
0
________________
0
________________
403
-778
________________
-375
________________
6,794
________________
6,794
________________
0
________________
0
________________
0
________________
0
________________
-8,214
________________
-8,214
________________
0
________________
0
________________
0
________________
0
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 72
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Alternative Fuel Cars Match (18530)
Salaries - Students
Travel
Operating Expenses
Capital Outlay
Total - Alternative Fuel Cars Match (18530):
Criminal Disfranchisement US Match (18532)
Salaries - Academic
Employee Benefits
Total - Criminal Disfranchisement US Match (18532):
Structure of Graph Embedding Match (18533)
Salaries - Academic
Employee Benefits
Total - Structure of Graph Embedding Match (18533):
Group Learn Physical Science Match (18535)
Operating Expenses
Capital Outlay
Total - Group Learn Physical Science Match (18535):
Actual
2008-09
July
2009-10
October
2009-10
0
0
91
0
________________
91
________________
0
0
0
0
________________
0
________________
2,500
-3,071
-11,971
12,450
________________
-92
________________
190
168
________________
358
________________
0
0
________________
0
________________
-432
2,819
________________
2,387
________________
2,100
160
________________
2,260
________________
0
0
________________
0
________________
0
0
________________
0
________________
4,141
0
________________
4,141
________________
0
0
________________
0
________________
-4,141
30,000
________________
25,859
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 73
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Altern Fuel Innov Ricketts Match (18536)
Operating Expenses
Capital Outlay
Total - Altern Fuel Innov Ricketts Match (18536):
Status Streamside Salamander Match (18537)
Operating Expenses
Total - Status Streamside Salamander Match (18537):
Haylage Hay Post Weaning Match (18538)
Operating Expenses
Capital Outlay
Department Revenues
Total - Haylage Hay Post Weaning Match (18538):
Admin History Women Rights Match (18539)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Admin History Women Rights Match (18539):
Energy Higher Ed Research Exp Match (18540)
Salaries - Academic
Employee Benefits
Total - Energy Higher Ed Research Exp Match (18540):
Actual
2008-09
July
2009-10
October
2009-10
824
2,928
________________
3,752
________________
0
0
________________
0
________________
5,736
3,117
________________
8,853
________________
7,103
________________
7,103
________________
0
________________
0
________________
897
________________
897
________________
4,617
27,754
100
________________
32,471
________________
0
0
0
________________
0
________________
6,383
-6,254
-100
________________
29
________________
3,812
1,059
0
________________
4,871
________________
0
0
0
________________
0
________________
1,914
858
6,919
________________
9,691
________________
6,288
2,490
________________
8,778
________________
0
0
________________
0
________________
1
942
________________
943
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 74
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Poetry of Percy Shelley Match (18541)
Salaries - Academic
Employee Benefits
Total - Poetry of Percy Shelley Match (18541):
Space Grant Program 536276 Match (18542)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Space Grant Program 536276 Match (18542):
Agric Hydrogen Project 536292 Match (18543)
Operating Expenses
Total - Agric Hydrogen Project 536292 Match (18543):
Understanding Math 536303 Match (18544)
Operating Expenses
Total - Understanding Math 536303 Match (18544):
Collab Res Graph Embed 536311 Match (18545)
Salaries - Academic
Employee Benefits
Total - Collab Res Graph Embed 536311 Match (18545):
Actual
2008-09
July
2009-10
October
2009-10
3,750
287
________________
4,037
________________
0
0
________________
0
________________
4,650
352
________________
5,002
________________
0
1,319
0
1,362
6,716
________________
9,397
________________
0
0
0
0
0
________________
0
________________
-540
5,171
79
3,679
11,505
________________
19,894
________________
9,324
________________
9,324
________________
0
________________
0
________________
176
________________
176
________________
0
________________
0
________________
0
________________
0
________________
2,000
________________
2,000
________________
0
0
________________
0
________________
0
0
________________
0
________________
8,400
643
________________
9,043
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 75
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Preserv Human Dental 536328 Match (18546)
Salaries - Academic
Employee Benefits
Operating Expenses
Department Revenues
Total - Preserv Human Dental 536328 Match (18546):
ARRA MT NSF Master Tch 536387 Match (18548)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - ARRA MT NSF Master Tch 536387 Match (18548):
Archives Manage Serv 536394 Match (18549)
Salaries - Academic
Salaries - Professional
Employee Benefits
Total - Archives Manage Serv 536394 Match (18549):
Estab Criterion Ref 536391 Match (18550)
Operating Expenses
Total - Estab Criterion Ref 536391 Match (18550):
Actual
2008-09
July
2009-10
October
2009-10
0
0
0
0
________________
0
________________
0
0
0
0
________________
0
________________
4,538
2,315
4,750
180
________________
11,783
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
222,421
59,125
71,152
________________
352,698
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
3,000
1,379
1,142
________________
5,521
________________
0
________________
0
________________
0
________________
0
________________
1,084
________________
1,084
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 76
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Grants Match Research (18695)
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Grants Match Research (18695):
Faculty Research (18900)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Faculty Research (18900):
Indirect Cost Student Supp Svc (50089)
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Student Supp Svc (50089):
Actual
2008-09
July
2009-10
October
2009-10
0
74
0
0
________________
74
________________
16,719
0
394,399
54,224
________________
465,342
________________
16,719
0
90,616
54,224
________________
161,559
________________
327,477
9,078
2,100
52,715
34,929
78,720
0
165
________________
505,184
________________
140,157
0
0
56,500
15,059
55,017
16,830
0
________________
283,563
________________
27,151
1,242
1,800
56,500
24,764
597,149
37,698
0
________________
746,304
________________
2,307
2,059
60
________________
4,426
________________
0
0
0
________________
0
________________
0
1,337
0
________________
1,337
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 77
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Budgeted Encumbrances (70130)
Operating Expenses
Total - Budgeted Encumbrances (70130):
Actual
2008-09
July
2009-10
October
2009-10
8,400
________________
8,400
________________
15,520
________________
15,520
________________
16,580
________________
16,580
________________
2,409
________________
2,409
________________
3,880
________________
3,880
________________
3,880
________________
3,880
________________
49,526
________________
49,526
________________
0
________________
0
________________
0
________________
0
________________
4,775
________________
4,775
________________
4,700
________________
4,700
________________
4,700
________________
4,700
________________
0
________________
0
________________
-35,000
________________
-35,000
________________
-3,000
________________
-3,000
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 78
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Other Budget Pool (70140)
Employee Benefits
Travel
Operating Expenses
Total - Other Budget Pool (70140):
Diversity Scholarships (70165)
Operating Expenses
Total - Diversity Scholarships (70165):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Recreation Center Allocation (70195)
Employee Benefits
Total - Recreation Center Allocation (70195):
Actual
2008-09
July
2009-10
October
2009-10
0
0
-18
________________
-18
________________
0
0
-499,939
________________
-499,939
________________
100,000
100,000
300,061
________________
500,061
________________
0
________________
0
________________
0
________________
0
________________
5,277
________________
5,277
________________
37,780
________________
37,780
________________
48,294
________________
48,294
________________
48,294
________________
48,294
________________
16,937
________________
16,937
________________
0
________________
0
________________
0
________________
0
________________
2,152
________________
2,152
________________
2,100
________________
2,100
________________
2,100
________________
2,100
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 79
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Indirect Costs (70999)
Operating Expenses
Total - Indirect Costs (70999):
Actual
2008-09
July
2009-10
October
2009-10
0
________________
0
________________
1,874,722
________________
1,874,722
________________
1,378,477
________________
1,378,477
________________
260,707
932,654
243,664
73,912
740,997
702,114
248,676
852,756
75,686
153,955
260,715
652,125
179,607
33,531
624,042
494,801
92,598
2,080,133
78,054
72,394
260,715
819,641
164,787
49,473
653,271
719,719
213,211
5,902,903
138,235
73,234
________________
4,285,121
________________
________________
4,568,000
________________
________________
8,995,189
________________
260,707
932,654
243,664
73,912
740,997
702,114
248,676
852,756
75,686
153,955
260,715
652,125
179,607
33,531
624,042
494,801
92,598
2,080,133
78,054
72,394
260,715
819,641
164,787
49,473
653,271
719,719
213,211
5,902,903
138,235
73,234
________________
4,285,121
________________
________________
4,568,000
________________
________________
8,995,189
________________
Total - Research (250):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
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)
FZROF07 7.3 MC:6.4
Form VII
PAGE 80
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Interd Conference in Womens Studies (12162)
Operating Expenses
Total - Interd Conference in Womens Studies (12162):
Center for Pop Music Public Project (12192)
Operating Expenses
Capital Outlay
Total - Center for Pop Music Public Project (12192):
Other Public Service (12552)
Operating Expenses
Total - Other Public Service (12552):
TN Math Science Tech Educ Ctr (13070)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - TN Math Science Tech Educ Ctr (13070):
Actual
2008-09
July
2009-10
October
2009-10
18,318
________________
18,318
________________
0
________________
0
________________
378
________________
378
________________
3,593
3,976
________________
7,569
________________
2,087
0
________________
2,087
________________
5,375
0
________________
5,375
________________
0
________________
0
________________
4,750
________________
4,750
________________
4,750
________________
4,750
________________
98,786
32,476
62,354
68,202
1,714
21,495
16,093
________________
301,120
________________
104,400
34,487
64,314
36,700
3,500
12,440
0
________________
255,841
________________
97,648
34,487
64,314
68,300
3,500
12,440
0
________________
280,689
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 81
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Public Service Horse Science (13155)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Public Service Horse Science (13155):
Recycling (13215)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Recycling (13215):
Math and Science Ed Conference (13401)
Salaries - Administrative
Employee Benefits
Travel
Operating Expenses
Total - Math and Science Ed Conference (13401):
Center for Economic Education (14500)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Center for Economic Education (14500):
Actual
2008-09
July
2009-10
October
2009-10
25,958
81,520
25,152
7,121
40
________________
139,791
________________
25,662
81,028
25,049
7,286
0
________________
139,025
________________
25,662
81,028
25,249
7,286
0
________________
139,225
________________
0
0
11,944
3,417
0
________________
15,361
________________
11,944
0
0
3,374
0
________________
15,318
________________
0
20,000
11,944
3,374
15,000
________________
50,318
________________
250
52
-1,250
0
________________
-948
________________
0
0
0
0
________________
0
________________
0
0
0
34,198
________________
34,198
________________
50,546
14,366
0
703
________________
65,615
________________
50,251
14,180
885
1,298
________________
66,614
________________
50,251
14,380
885
1,298
________________
66,814
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 82
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Stock Market Simulation (14510)
Operating Expenses
Total - Stock Market Simulation (14510):
Small Business Development Center (14700)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Small Business Development Center (14700):
Project Help (15230)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Project Help (15230):
Project Help Typical Children (15232)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Project Help Typical Children (15232):
Actual
2008-09
July
2009-10
October
2009-10
4,118
________________
4,118
________________
2,625
________________
2,625
________________
5,380
________________
5,380
________________
0
3,707
76,053
28,741
0
________________
108,501
________________
31,778
0
22,390
26,251
-492
________________
79,927
________________
31,778
0
22,390
28,751
-492
________________
82,427
________________
55,526
18,048
411
6,700
________________
80,685
________________
55,229
23,245
0
0
________________
78,474
________________
55,229
23,245
0
1,553
________________
80,027
________________
10,632
9,077
28,094
16,450
11,539
913
________________
76,705
________________
0
0
36,680
17,402
21,687
0
________________
75,769
________________
0
0
36,680
17,402
60,775
0
________________
114,857
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 83
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Dyslexia Services (15450)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Dyslexia Services (15450):
Center For Org and Human Res Eff (15500)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Center For Org and Human Res Eff (15500):
Band Projects (16626)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Band Projects (16626):
Actual
2008-09
July
2009-10
October
2009-10
23,292
17,020
2,013
53,231
33,890
12,710
________________
142,156
________________
19,748
15,361
10,400
117,872
64,594
-5,173
________________
222,802
________________
19,748
15,361
10,400
117,872
64,594
64,518
________________
292,493
________________
14,911
58
23,344
________________
38,313
________________
0
0
0
________________
0
________________
0
0
793
________________
793
________________
1,360
9,181
254
7,577
56,792
0
11,893
________________
87,057
________________
0
0
740
20,000
75,000
20,000
0
________________
115,740
________________
0
0
740
20,000
92,641
20,000
0
________________
133,381
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 84
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
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 - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - WMOT Radio (17200):
ELS Program (17555)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - ELS Program (17555):
Actual
2008-09
July
2009-10
October
2009-10
4,591
826
________________
5,417
________________
3,590
1,495
________________
5,085
________________
3,590
895
________________
4,485
________________
397,314
________________
397,314
________________
370,000
________________
370,000
________________
400,000
________________
400,000
________________
23,319
7,842
297,221
136,550
1,189
64,996
________________
531,117
________________
24,434
13,600
283,357
149,016
1,257
60,764
________________
532,428
________________
24,434
13,600
298,357
149,016
1,257
46,646
________________
533,310
________________
0
0
780
4,996
10,086
________________
15,862
________________
0
0
0
40,000
0
________________
40,000
________________
40,800
21,200
0
6,000
0
________________
68,000
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 85
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Public Service Grants (17950)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Public Service Grants (17950):
Operation LEAP Match (18711)
Salaries - Academic
Employee Benefits
Total - Operation LEAP Match (18711):
Journal of Sport Admin Match (18714)
Travel
Operating Expenses
Total - Journal of Sport Admin Match (18714):
GRITS Girls Collab Project Match (18717)
Operating Expenses
Total - GRITS Girls Collab Project Match (18717):
Actual
2008-09
July
2009-10
October
2009-10
2,660
727
257
723
4,399
2,361
________________
11,127
________________
0
0
0
0
21,940
0
________________
21,940
________________
0
0
0
0
45,158
0
________________
45,158
________________
28,638
8,607
________________
37,245
________________
0
0
________________
0
________________
4,685
11,022
________________
15,707
________________
0
1,915
________________
1,915
________________
0
0
________________
0
________________
1
184
________________
185
________________
0
________________
0
________________
0
________________
0
________________
550
________________
550
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 86
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
2008 SBDC Match (18718)
Employee Benefits
Total - 2008 SBDC Match (18718):
Center Sport Policy Research Match (18723)
Travel
Operating Expenses
Department Revenues
Total - Center Sport Policy Research Match (18723):
Endow Grant TN Dept Econ Comm Match (18724)
Salaries - Administrative
Employee Benefits
Total - Endow Grant TN Dept Econ Comm Match (18724):
MTSU Jazz Artist Series Match (18725)
Travel
Operating Expenses
Total - MTSU Jazz Artist Series Match (18725):
Web Site Geo Info Database Match (18726)
Salaries - Professional
Employee Benefits
Total - Web Site Geo Info Database Match (18726):
Actual
2008-09
July
2009-10
October
2009-10
1,425
________________
1,425
________________
0
________________
0
________________
0
________________
0
________________
1,281
6,561
76
________________
7,918
________________
0
0
0
________________
0
________________
2,073
1,092
-76
________________
3,089
________________
24,421
4,093
________________
28,514
________________
0
0
________________
0
________________
1,379
7,607
________________
8,986
________________
1,067
2,482
________________
3,549
________________
0
0
________________
0
________________
0
0
________________
0
________________
5,778
2,339
________________
8,117
________________
0
0
________________
0
________________
2,041
175
________________
2,216
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 87
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Lead Based Hazard Ctrl 536294 Match (18727)
Salaries - Academic
Employee Benefits
Total - Lead Based Hazard Ctrl 536294 Match (18727):
Arts Build Communities 536301 Match (18728)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Arts Build Communities 536301 Match (18728):
Grants Match Public Service (18895)
Operating Expenses
Total - Grants Match Public Service (18895):
Special Events Senior VP (20030)
Operating Expenses
Department Revenues
Total - Special Events Senior VP (20030):
Tennessee Livestock Center (20500)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Capital Outlay
Department Revenues
Total - Tennessee Livestock Center (20500):
Actual
2008-09
July
2009-10
October
2009-10
17,159
4,730
________________
21,889
________________
0
0
________________
0
________________
86,807
24,798
________________
111,605
________________
400
31
2,500
________________
2,931
________________
0
0
0
________________
0
________________
-400
-31
400
________________
-31
________________
0
________________
0
________________
12,540
________________
12,540
________________
13,648
________________
13,648
________________
768
41,808
________________
42,576
________________
50,000
0
________________
50,000
________________
0
0
________________
0
________________
49,022
40,289
91,111
82,216
36,134
0
3,709
________________
302,481
________________
50,733
25,371
86,440
73,955
62,408
1,500
0
________________
300,407
________________
50,733
25,371
86,440
82,255
61,481
1,500
0
________________
307,780
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 88
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
TN Livestock Concessions (20510)
Operating Expenses
Total - TN Livestock Concessions (20510):
TN Miller Coliseum (20600)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - TN Miller Coliseum (20600):
Inroads Internships (20810)
Salaries - Supporting
Employee Benefits
Operating Expenses
Department Revenues
Total - Inroads Internships (20810):
Community Support (21000)
Operating Expenses
Total - Community Support (21000):
Actual
2008-09
July
2009-10
October
2009-10
30,206
________________
30,206
________________
39,700
________________
39,700
________________
52,223
________________
52,223
________________
207,242
29,011
138,965
151,698
-4,581
________________
522,335
________________
191,753
44,400
170,269
146,681
-42,589
________________
510,514
________________
191,753
44,400
170,269
161,781
-42,589
________________
525,614
________________
8,288
634
13,883
170
________________
22,975
________________
13,650
900
12,350
0
________________
26,900
________________
0
0
2,000
0
________________
2,000
________________
15,852
________________
15,852
________________
30,441
________________
30,441
________________
30,441
________________
30,441
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 89
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Budgeted Encumbrances (70130)
Operating Expenses
Total - Budgeted Encumbrances (70130):
Actual
2008-09
July
2009-10
October
2009-10
7,200
________________
7,200
________________
10,600
________________
10,600
________________
11,330
________________
11,330
________________
1,707
________________
1,707
________________
2,878
________________
2,878
________________
2,878
________________
2,878
________________
168,098
________________
168,098
________________
0
________________
0
________________
0
________________
0
________________
19,742
________________
19,742
________________
18,900
________________
18,900
________________
18,900
________________
18,900
________________
0
________________
0
________________
-45,000
________________
-45,000
________________
-2,000
________________
-2,000
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 90
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Other Budget Pool (70140)
Salaries - Supporting
Employee Benefits
Operating Expenses
Capital Outlay
Total - Other Budget Pool (70140):
Diversity Student Recruit Retention (70166)
Employee Benefits
Operating Expenses
Total - Diversity Student Recruit Retention (70166):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Recreation Center Allocation (70195)
Employee Benefits
Total - Recreation Center Allocation (70195):
Actual
2008-09
July
2009-10
October
2009-10
0
0
-5
0
________________
-5
________________
0
0
94
0
________________
94
________________
50,000
150,000
50,094
40,000
________________
290,094
________________
0
2,214
________________
2,214
________________
0
0
________________
0
________________
1
-117
________________
-116
________________
36,000
________________
36,000
________________
44,601
________________
44,601
________________
44,601
________________
44,601
________________
27,225
________________
27,225
________________
0
________________
0
________________
0
________________
0
________________
2,668
________________
2,668
________________
2,800
________________
2,800
________________
2,800
________________
2,800
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 91
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Actual
2008-09
July
2009-10
October
2009-10
24,671
190,437
379,024
98,140
952,343
800,027
13,492
746,067
3,976
151,798
0
171,460
356,080
93,771
967,830
586,382
25,642
734,156
21,500
76,979
1,379
243,856
392,430
113,771
1,037,615
857,554
27,716
971,104
61,500
77,633
________________
3,359,975
________________
________________
3,033,800
________________
________________
3,784,558
________________
24,671
190,437
379,024
98,140
952,343
800,027
13,492
746,067
3,976
151,798
0
171,460
356,080
93,771
967,830
586,382
25,642
734,156
21,500
76,979
1,379
243,856
392,430
113,771
1,037,615
857,554
27,716
971,104
61,500
77,633
________________
3,359,975
________________
________________
3,033,800
________________
________________
3,784,558
________________
Total - Public Service (300):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
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)
FZROF07 7.3 MC:6.4
Form VII
PAGE 92
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Academic Accreditation (12001)
Operating Expenses
Total - Academic Accreditation (12001):
Academic Projects (12011)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Academic Projects (12011):
Academic Support Service EVPAA (12021)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Academic Support Service EVPAA (12021):
Actual
2008-09
July
2009-10
October
2009-10
25,263
________________
25,263
________________
60,000
________________
60,000
________________
48,025
________________
48,025
________________
0
200
660
22,767
835
32,778
119,037
10,923
________________
187,200
________________
50,000
0
0
0
12,400
10,000
238,200
0
________________
310,600
________________
50,000
0
0
0
900
10,000
237,983
0
________________
298,883
________________
484,799
115,399
9,778
138,078
236,829
17,258
27,736
0
1,173
________________
1,031,050
________________
499,690
126,004
8,000
169,900
254,111
20,000
25,267
6,800
0
________________
1,109,772
________________
499,690
126,004
8,000
169,900
244,111
20,000
25,432
6,800
0
________________
1,099,937
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 93
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Freshman Institute (12042)
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Freshman Institute (12042):
Tech Fee Increase Academic Support (12307)
Operating Expenses
Capital Outlay
Total - Tech Fee Increase Academic Support (12307):
Tech Fee Academic Support (12308)
Salaries - Academic
Salaries - Students
Employee Benefits
Operating Expenses
Total - Tech Fee Academic Support (12308):
Learning Teaching and Innov Tech (12500)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Learning Teaching and Innov Tech (12500):
Actual
2008-09
July
2009-10
October
2009-10
0
0
2,767
77
________________
2,844
________________
300
0
10,000
0
________________
10,300
________________
0
1,945
15,211
0
________________
17,156
________________
935,959
127,410
________________
1,063,369
________________
830,000
0
________________
830,000
________________
833,377
0
________________
833,377
________________
7,217
145,298
1,122
160,974
________________
314,611
________________
0
139,000
0
102,538
________________
241,538
________________
0
139,000
0
102,538
________________
241,538
________________
45,452
9,177
2,255
7,631
________________
64,515
________________
300
6,800
16,475
38,500
________________
62,075
________________
300
9,200
16,475
41,500
________________
67,475
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 94
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
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):
Dean Basic and Applied Sciences (13000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean Basic and Applied Sciences (13000):
Actual
2008-09
July
2009-10
October
2009-10
0
0
________________
0
________________
9,500
6,530
________________
16,030
________________
9,500
6,530
________________
16,030
________________
16,109
1,465
________________
17,574
________________
0
12,875
________________
12,875
________________
10,503
13,758
________________
24,261
________________
0
1,175
19,355
________________
20,530
________________
0
0
18,750
________________
18,750
________________
2,100
0
30,113
________________
32,213
________________
260,649
56,522
104,164
130,011
166,095
2,561
17,331
89
________________
737,422
________________
247,856
56,684
103,471
129,320
156,593
4,500
17,780
0
________________
716,204
________________
247,856
56,684
103,471
129,320
176,193
4,500
17,780
0
________________
735,804
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 95
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Farm Laboratory (13170)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Farm Laboratory (13170):
Dean College Of Business (14000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dean College Of Business (14000):
Business CF Dean Coll of Bus (14006)
Salaries - Academic
Salaries - Professional
Travel
Operating Expenses
Department Revenues
Total - Business CF Dean Coll of Bus (14006):
Actual
2008-09
July
2009-10
October
2009-10
12,390
59,843
52,984
195,238
117,514
1,442
230,510
0
5,337
________________
675,258
________________
16,713
69,906
60,100
197,067
117,207
2,200
167,179
3,806
0
________________
634,178
________________
16,713
69,906
60,100
197,067
127,607
2,200
167,179
3,806
0
________________
644,578
________________
167,607
54,523
45,556
82,356
1,444
7,083
________________
358,569
________________
167,311
56,441
46,545
92,902
3,600
3,002
________________
369,801
________________
167,311
56,441
46,545
87,902
3,600
3,002
________________
364,801
________________
6,000
44,784
1,473
59,406
40
________________
111,703
________________
6,000
44,634
8,965
63,876
0
________________
123,475
________________
6,000
44,634
8,965
68,876
0
________________
128,475
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 96
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Associate Dean Business (14450)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Associate Dean Business (14450):
Dir Grad Bus Studies (14550)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Dir Grad Bus Studies (14550):
Business CF Dir Grad Bus Studies (14556)
Salaries - Academic
Operating Expenses
Total - Business CF Dir Grad Bus Studies (14556):
Actual
2008-09
July
2009-10
October
2009-10
121,479
12,107
8,867
60,646
64,929
61,735
114
________________
329,877
________________
121,084
12,514
0
60,351
62,716
71,551
0
________________
328,216
________________
121,084
12,514
0
60,351
69,616
71,768
0
________________
335,333
________________
56,182
35,439
10,053
27,506
1,549
3,369
________________
134,098
________________
56,034
35,142
9,230
27,280
1,218
8,314
________________
137,218
________________
56,034
35,142
9,230
28,280
1,218
8,314
________________
138,218
________________
6,000
6,185
________________
12,185
________________
6,000
6,400
________________
12,400
________________
6,000
6,400
________________
12,400
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 97
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Dean Educ and Behavioral Science (15000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean Educ and Behavioral Science (15000):
Athletic Training Graduate Teaching (15015)
Operating Expenses
Total - Athletic Training Graduate Teaching (15015):
Renaissance Group (15040)
Operating Expenses
Total - Renaissance Group (15040):
TN Teachers Hall Of Fame (15045)
Operating Expenses
Total - TN Teachers Hall Of Fame (15045):
Actual
2008-09
July
2009-10
October
2009-10
326,246
114,348
51,451
163,902
4,899
35,588
571
________________
697,005
________________
333,329
124,756
48,572
167,991
6,000
27,565
0
________________
708,213
________________
333,329
124,756
48,572
167,991
6,000
45,454
0
________________
726,102
________________
138
________________
138
________________
0
________________
0
________________
0
________________
0
________________
3,910
________________
3,910
________________
4,000
________________
4,000
________________
4,000
________________
4,000
________________
28
________________
28
________________
0
________________
0
________________
0
________________
0
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 98
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Wellness and Fitness Center (15260)
Travel
Operating Expenses
Capital Outlay
Total - Wellness and Fitness Center (15260):
Child Development Center (15310)
Travel
Operating Expenses
Department Revenues
Total - Child Development Center (15310):
Instructional Tech Support Center (15400)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Instructional Tech Support Center (15400):
Actual
2008-09
July
2009-10
October
2009-10
0
11,877
0
________________
11,877
________________
800
5,108
6,423
________________
12,331
________________
800
5,108
6,423
________________
12,331
________________
1,696
23,006
125
________________
24,827
________________
410
17,630
0
________________
18,040
________________
410
18,035
0
________________
18,445
________________
91,993
1,350
46,750
2,299
128,546
75,392
9,653
126,994
74,231
-204,535
________________
352,673
________________
91,699
0
26,908
0
83,690
71,175
1,000
39,960
19,375
-29,633
________________
304,174
________________
91,699
0
26,908
0
83,690
80,375
1,000
57,947
17,375
-46,995
________________
311,999
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 99
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Audio Visual Service (15410)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Audio Visual Service (15410):
Audio Visual Svc Credit Appl (15411)
Operating Expenses
Department Revenues
Total - Audio Visual Svc Credit Appl (15411):
Instructional Media Resources (15420)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Instructional Media Resources (15420):
Actual
2008-09
July
2009-10
October
2009-10
207,109
7,062
164,601
169,712
3,992
153,534
0
81
________________
706,091
________________
201,757
12,000
164,012
135,321
875
23,246
29,440
0
________________
566,651
________________
201,757
12,000
164,012
174,721
10,875
19,595
29,440
0
________________
612,400
________________
-5
-124,746
________________
-124,751
________________
0
-12,000
________________
-12,000
________________
0
-12,000
________________
-12,000
________________
72,431
8,105
169,853
76,887
885
14,428
30,636
232
________________
373,457
________________
64,188
8,020
144,868
74,904
875
16,307
42,166
0
________________
351,328
________________
72,648
8,020
147,868
79,904
875
27,860
24,780
0
________________
361,955
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 100
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Education Resource Channel (15421)
Salaries - Students
Employee Benefits
Operating Expenses
Department Revenues
Total - Education Resource Channel (15421):
Dean Liberal Arts (16000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean Liberal Arts (16000):
University Writing Center (16160)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - University Writing Center (16160):
Actual
2008-09
July
2009-10
October
2009-10
4,478
133
1,663
1,651
________________
7,925
________________
0
0
0
0
________________
0
________________
2,500
0
4,000
0
________________
6,500
________________
250,273
96,688
400
122,294
185,953
1,559
12,244
278
________________
669,689
________________
249,583
95,798
0
121,557
175,326
2,000
11,850
0
________________
656,114
________________
249,583
95,798
0
121,557
206,026
5,459
11,850
0
________________
690,273
________________
20,214
66,607
34,124
1,013
7,651
52
________________
129,661
________________
25,000
66,907
33,100
0
10,000
0
________________
135,007
________________
25,000
66,907
34,200
0
10,000
0
________________
136,107
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 101
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Art Gallery (16210)
Travel
Operating Expenses
Department Revenues
Total - Art Gallery (16210):
Mineral and Fossil Museum (16451)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Mineral and Fossil Museum (16451):
Music Department Library (16610)
Operating Expenses
Capital Outlay
Total - Music Department Library (16610):
Speech Clinic (16885)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Speech Clinic (16885):
Actual
2008-09
July
2009-10
October
2009-10
465
14,840
300
________________
15,605
________________
2,640
12,870
0
________________
15,510
________________
2,640
12,870
0
________________
15,510
________________
1,424
23
0
2,503
-100
________________
3,850
________________
2,500
0
500
1,500
0
________________
4,500
________________
2,500
0
500
1,500
0
________________
4,500
________________
5,058
0
________________
5,058
________________
0
5,500
________________
5,500
________________
47
5,500
________________
5,547
________________
80,691
37,761
47,617
65,773
16,875
6,771
________________
255,488
________________
48,429
37,365
47,325
67,222
10,318
0
________________
210,659
________________
48,429
37,365
47,325
67,222
23,196
0
________________
223,537
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 102
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Dean Mass Communication (17000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean Mass Communication (17000):
Mass Comm Graduate (17100)
Salaries - Students
Employee Benefits
Operating Expenses
Total - Mass Comm Graduate (17100):
Mobile Production Truck (17365)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Mobile Production Truck (17365):
Actual
2008-09
July
2009-10
October
2009-10
258,629
45,500
80,412
925
20,695
131,824
9,500
40,184
-2,174
________________
585,495
________________
265,166
0
91,391
1,533
31,173
130,385
6,000
17,169
0
________________
542,817
________________
265,166
0
91,391
1,533
31,173
135,385
6,000
17,169
0
________________
547,817
________________
0
0
384
________________
384
________________
8,753
200
8,933
________________
17,886
________________
8,753
0
8,933
________________
17,686
________________
0
0
0
1,200
219
0
9,249
0
-2,484
________________
8,184
________________
875
375
1,000
0
0
500
4,956
728
0
________________
8,434
________________
875
375
1,000
0
0
500
31,765
728
0
________________
35,243
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 103
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Cont Ed Distance Lrn Administration (17500)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Cont Ed Distance Lrn Administration (17500):
Freshman and Transfer Advisors (17510)
Salaries - Academic
Employee Benefits
Total - Freshman and Transfer Advisors (17510):
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):
Actual
2008-09
July
2009-10
October
2009-10
118,931
47,925
195,824
120,649
4,677
22,083
118
________________
510,207
________________
123,100
41,305
252,524
128,507
5,000
24,604
0
________________
575,040
________________
123,100
41,305
252,524
125,707
5,000
24,604
0
________________
572,240
________________
22,500
4,141
________________
26,641
________________
40,809
6,237
________________
47,046
________________
40,809
4,237
________________
45,046
________________
105,049
19,866
228,600
0
86,812
151,823
20,890
106,167
0
1,142
________________
720,349
________________
107,292
0
232,106
2,625
89,935
149,964
21,086
138,631
2,060
0
________________
743,699
________________
107,292
0
232,106
2,625
89,935
154,964
21,086
138,631
2,060
0
________________
748,699
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 104
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
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):
Actual
2008-09
July
2009-10
October
2009-10
39,714
0
________________
39,714
________________
9,582
23,070
________________
32,652
________________
9,582
23,070
________________
32,652
________________
3,000
537
2,181
________________
5,718
________________
0
0
0
________________
0
________________
0
0
4,047
________________
4,047
________________
115,686
1,621,067
967,354
226,573
288,960
1,157,887
11,040
276,384
35,689
5,002
________________
4,705,642
________________
115,294
1,750,239
979,570
284,214
286,887
1,093,899
18,890
322,018
50,927
0
________________
4,901,938
________________
115,294
1,756,739
979,570
284,214
286,887
1,163,899
18,890
572,018
50,927
0
________________
5,228,438
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 105
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Library Other (19005)
Operating Expenses
Total - Library Other (19005):
Library Copy Center (19010)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Department Revenues
Total - Library Copy Center (19010):
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):
Actual
2008-09
July
2009-10
October
2009-10
0
________________
0
________________
260,225
________________
260,225
________________
260,225
________________
260,225
________________
27,241
11,381
11,270
2,600
13,772
________________
66,264
________________
26,947
24,360
11,500
58,253
0
________________
121,060
________________
26,947
24,360
11,500
58,253
0
________________
121,060
________________
-132
-18,005
________________
-18,137
________________
0
-107,860
________________
-107,860
________________
0
-107,860
________________
-107,860
________________
88,865
436,837
________________
525,702
________________
0
548,915
________________
548,915
________________
0
590,206
________________
590,206
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 106
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Library Periodicals (19025)
Operating Expenses
Capital Outlay
Total - Library Periodicals (19025):
Library Bindings (19030)
Capital Outlay
Total - Library Bindings (19030):
Library Electronic Media (19035)
Operating Expenses
Capital Outlay
Total - Library Electronic Media (19035):
University Honors College (19500)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - University Honors College (19500):
Actual
2008-09
July
2009-10
October
2009-10
978,963
949,096
________________
1,928,059
________________
0
1,952,335
________________
1,952,335
________________
26,146
1,952,335
________________
1,978,481
________________
27,705
________________
27,705
________________
66,150
________________
66,150
________________
66,150
________________
66,150
________________
638,069
0
________________
638,069
________________
215,945
240,760
________________
456,705
________________
215,945
240,760
________________
456,705
________________
206,000
54,455
65,997
2,994
114,769
132,377
6,246
116,085
2,373
________________
701,296
________________
205,702
54,110
65,405
3,000
118,475
131,334
5,000
132,250
0
________________
715,276
________________
205,702
54,110
65,405
3,000
118,475
137,434
5,000
132,250
0
________________
721,376
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 107
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Information Technology Division (40100)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Information Technology Division (40100):
Information Technology Form Cost (40110)
Operating Expenses
Total - Information Technology Form Cost (40110):
Learning Teaching and Innov Tech (40120)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Learning Teaching and Innov Tech (40120):
Information Technology Academic (40130)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Information Technology Academic (40130):
Actual
2008-09
July
2009-10
October
2009-10
76,141
231,267
1,057,474
531,079
20,447
1,255,438
118,486
233,868
________________
3,524,200
________________
76,242
232,677
1,233,696
551,400
19,327
1,497,508
0
0
________________
3,610,850
________________
76,242
232,677
1,233,696
572,200
19,327
1,421,312
0
0
________________
3,555,454
________________
4,921
________________
4,921
________________
8,000
________________
8,000
________________
8,000
________________
8,000
________________
28,254
10,662
8,578
________________
47,494
________________
30,031
7,511
17,643
________________
55,185
________________
30,031
10,711
17,643
________________
58,385
________________
269,320
122,125
10,138
1,483,397
687,203
10,419
848,971
81,806
415,292
________________
3,928,671
________________
269,908
129,751
13,000
1,589,215
690,915
19,383
1,176,358
0
0
________________
3,888,530
________________
269,908
107,577
13,000
1,488,080
687,215
19,383
1,051,076
0
0
________________
3,636,239
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 108
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
ITD Networking (40140)
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - ITD Networking (40140):
Master Classroom Project (40150)
Salaries - Academic
Employee Benefits
Total - Master Classroom Project (40150):
Info Tech - Credit Applied (40161)
Department Revenues
Total - Info Tech - Credit Applied (40161):
Day Care Center (51040)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Day Care Center (51040):
Actual
2008-09
July
2009-10
October
2009-10
12
583,889
26,739
953
________________
611,593
________________
0
621,018
0
0
________________
621,018
________________
0
441,442
0
0
________________
441,442
________________
22,100
3,765
________________
25,865
________________
0
0
________________
0
________________
0
0
________________
0
________________
-7,871,721
________________
-7,871,721
________________
-8,183,583
________________
-8,183,583
________________
-7,699,519
________________
-7,699,519
________________
51,366
3,469
43,157
50,368
695
28,376
377
________________
177,808
________________
51,720
0
42,857
48,901
1,000
25,045
0
________________
169,523
________________
51,720
4,686
42,857
50,401
1,000
50,359
0
________________
201,023
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 109
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Federal Work Study (52300)
Employee Benefits
Total - Federal Work Study (52300):
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Actual
2008-09
July
2009-10
October
2009-10
215
________________
215
________________
0
________________
0
________________
0
________________
0
________________
50,100
________________
50,100
________________
62,070
________________
62,070
________________
66,320
________________
66,320
________________
11,232
________________
11,232
________________
17,085
________________
17,085
________________
17,085
________________
17,085
________________
323,055
________________
323,055
________________
0
________________
0
________________
0
________________
0
________________
23,629
________________
23,629
________________
23,400
________________
23,400
________________
23,400
________________
23,400
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 110
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Budgeted Encumbrances (70130)
Operating Expenses
Total - Budgeted Encumbrances (70130):
Other Budget Pool (70140)
Employee Benefits
Travel
Operating Expenses
Total - Other Budget Pool (70140):
Diversity Fac Staff Recruit Retent (70167)
Salaries - Academic
Salaries - Students
Travel
Operating Expenses
Total - Diversity Fac Staff Recruit Retent (70167):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Actual
2008-09
July
2009-10
October
2009-10
0
________________
0
________________
-245,000
________________
-245,000
________________
-53,000
________________
-53,000
________________
0
0
-5
________________
-5
________________
0
0
156
________________
156
________________
300,000
50,000
617,518
________________
967,518
________________
22,703
771
16,971
10,644
________________
51,089
________________
0
0
0
25,000
________________
25,000
________________
0
0
0
36,932
________________
36,932
________________
561,104
________________
561,104
________________
571,391
________________
571,391
________________
571,391
________________
571,391
________________
64,928
________________
64,928
________________
0
________________
0
________________
0
________________
0
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 111
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Recreation Center Allocation (70195)
Employee Benefits
Total - Recreation Center Allocation (70195):
Actual
2008-09
July
2009-10
October
2009-10
19,368
________________
19,368
________________
19,300
________________
19,300
________________
19,300
________________
19,300
________________
2,852,802
2,082,995
2,807,303
527,873
4,680,337
4,879,632
242,817
7,138,032
1,908,635
-6,876,989
2,873,256
2,086,193
2,835,528
602,335
4,969,510
4,425,401
187,826
6,195,868
2,981,915
-7,659,130
2,873,256
2,094,793
2,821,814
609,521
4,871,375
4,927,201
263,733
7,046,556
3,003,820
-7,188,178
________________
20,243,437
________________
________________
19,498,702
________________
________________
21,323,891
________________
2,852,802
2,082,995
2,807,303
527,873
4,680,337
4,879,632
242,817
7,138,032
1,908,635
-6,876,989
2,873,256
2,086,193
2,835,528
602,335
4,969,510
4,425,401
187,826
6,195,868
2,981,915
-7,659,130
2,873,256
2,094,793
2,821,814
609,521
4,871,375
4,927,201
263,733
7,046,556
3,003,820
-7,188,178
________________
20,243,437
________________
________________
19,498,702
________________
________________
21,323,891
________________
Total - Academic Support (350):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
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)
FZROF07 7.3 MC:6.4
Form VII
PAGE 112
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Transfer Student Services (12083)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Transfer Student Services (12083):
African American History Month (12112)
Salaries - Students
Travel
Operating Expenses
Department Revenues
Total - African American History Month (12112):
Womens History Month (12163)
Salaries - Students
Travel
Operating Expenses
Department Revenues
Total - Womens History Month (12163):
Actual
2008-09
July
2009-10
October
2009-10
28,777
27,867
50,760
20,070
2,120
14,206
698
________________
144,498
________________
32,960
36,400
90,460
33,700
3,000
10,600
0
________________
207,120
________________
32,960
36,400
90,460
23,700
4,000
11,600
0
________________
199,120
________________
0
747
25,542
9,401
________________
35,690
________________
650
1,000
37,075
0
________________
38,725
________________
650
1,000
37,075
0
________________
38,725
________________
860
1,354
14,148
120
________________
16,482
________________
860
1,500
17,043
0
________________
19,403
________________
860
1,500
17,043
0
________________
19,403
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 113
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
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):
Experiential Service Lrning Fac Dev (12401)
Travel
Operating Expenses
Total - Experiential Service Lrning Fac Dev (12401):
Internat Scholar Exch and Prog Dev (12410)
Salaries - Professional
Travel
Operating Expenses
Total - Internat Scholar Exch and Prog Dev (12410):
Course Develop for International (12411)
Travel
Operating Expenses
Total - Course Develop for International (12411):
Actual
2008-09
July
2009-10
October
2009-10
84,613
________________
84,613
________________
99,305
________________
99,305
________________
106,280
________________
106,280
________________
73,122
185
2,475
________________
75,782
________________
73,000
0
20,523
________________
93,523
________________
73,000
0
20,523
________________
93,523
________________
26,591
1,183
________________
27,774
________________
25,800
0
________________
25,800
________________
27,000
6,918
________________
33,918
________________
7,333
2,000
10,419
________________
19,752
________________
0
0
34,400
________________
34,400
________________
0
0
139,946
________________
139,946
________________
3,677
0
________________
3,677
________________
0
43,000
________________
43,000
________________
0
84,323
________________
84,323
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 114
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
International Week Activities (12412)
Operating Expenses
Total - International Week Activities (12412):
International Travel Grants (12413)
Travel
Operating Expenses
Total - International Travel Grants (12413):
Other Support Services (12554)
Operating Expenses
Total - Other Support Services (12554):
Basic and Applied Sci Advising (13030)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Basic and Applied Sci Advising (13030):
Pre Professional Advising (13255)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Pre Professional Advising (13255):
Actual
2008-09
July
2009-10
October
2009-10
1,070
________________
1,070
________________
8,600
________________
8,600
________________
16,530
________________
16,530
________________
9,052
0
________________
9,052
________________
21,500
0
________________
21,500
________________
22,500
12,448
________________
34,948
________________
0
________________
0
________________
4,750
________________
4,750
________________
2,750
________________
2,750
________________
944
122,215
55,238
2,923
3,358
________________
184,678
________________
0
121,929
44,248
0
7,500
________________
173,677
________________
0
121,929
57,248
0
7,500
________________
186,677
________________
37,063
20,095
736
________________
57,894
________________
36,768
22,042
1,000
________________
59,810
________________
36,768
20,142
1,000
________________
57,910
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 115
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Business CF Student Activities (14066)
Travel
Operating Expenses
Department Revenues
Total - Business CF Student Activities (14066):
College Of Business Advisement (14460)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - College Of Business Advisement (14460):
Business CF Advisement (14466)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Business CF Advisement (14466):
Educ Behavioral Science Advising (15025)
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Educ Behavioral Science Advising (15025):
Actual
2008-09
July
2009-10
October
2009-10
13,118
14,059
60
________________
27,237
________________
0
40,000
0
________________
40,000
________________
0
40,000
0
________________
40,000
________________
35,392
86,780
63,790
3,107
________________
189,069
________________
35,095
86,190
63,905
5,000
________________
190,190
________________
35,095
86,190
63,905
5,000
________________
190,190
________________
38,275
13,292
2,567
________________
54,134
________________
38,000
13,400
6,000
________________
57,400
________________
38,000
13,400
6,000
________________
57,400
________________
86,843
27,146
2,943
97
________________
117,029
________________
86,251
21,782
5,000
0
________________
113,033
________________
86,251
27,182
5,000
0
________________
118,433
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 116
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Liberal Arts Events Coordinator (16020)
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Liberal Arts Events Coordinator (16020):
University Bands (16150)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - University Bands (16150):
Music Activities (16620)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Music Activities (16620):
Actual
2008-09
July
2009-10
October
2009-10
79,316
36,830
6,246
220
________________
122,612
________________
79,525
32,614
3,000
0
________________
115,139
________________
79,525
36,914
3,000
0
________________
119,439
________________
7,500
4,416
1,067
110,559
113,987
0
89
________________
237,618
________________
0
0
1,600
0
111,763
26,637
0
________________
140,000
________________
0
0
1,600
0
121,921
26,637
0
________________
150,158
________________
500
1,200
210
1,157
10,976
0
51
________________
14,094
________________
0
0
300
14,216
1,800
2,705
0
________________
19,021
________________
0
0
300
14,216
7,210
2,705
0
________________
24,431
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 117
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Dance Team (16630)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dance Team (16630):
Mock Trial Model UN Mediation (16751)
Travel
Operating Expenses
Total - Mock Trial Model UN Mediation (16751):
Theatre (16890)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Theatre (16890):
Actual
2008-09
July
2009-10
October
2009-10
1,250
2,700
1,690
636
4,268
48,968
6,898
________________
66,410
________________
0
0
0
0
0
0
0
________________
0
________________
0
0
0
0
0
1,920
0
________________
1,920
________________
14,373
627
________________
15,000
________________
15,000
0
________________
15,000
________________
15,000
0
________________
15,000
________________
17,351
23,967
8,025
2,781
82,135
-38
________________
134,221
________________
9,780
35,000
13,518
2,000
31,395
0
________________
91,693
________________
9,780
35,000
8,118
2,000
50,941
-11,650
________________
94,189
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 118
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Theatre Credit Applied (16891)
Travel
Operating Expenses
Department Revenues
Total - Theatre Credit Applied (16891):
Debate (16900)
Travel
Operating Expenses
Total - Debate (16900):
Mass Communication Advising (17030)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Mass Communication Advising (17030):
Photo Gallery (17260)
Travel
Operating Expenses
Department Revenues
Total - Photo Gallery (17260):
Actual
2008-09
July
2009-10
October
2009-10
34
1,400
-20,025
________________
-18,591
________________
0
0
-11,650
________________
-11,650
________________
0
0
0
________________
0
________________
6,917
3,201
________________
10,118
________________
14,611
2,060
________________
16,671
________________
14,611
8,612
________________
23,223
________________
74,379
27,588
2,900
________________
104,867
________________
74,385
30,967
4,750
________________
110,102
________________
74,385
27,667
4,750
________________
106,802
________________
2,025
15,469
25
________________
17,519
________________
0
17,448
0
________________
17,448
________________
0
17,448
0
________________
17,448
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 119
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Louis B Stokes Match (18896)
Salaries - Administrative
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Louis B Stokes Match (18896):
Ticket Office (20210)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Ticket Office (20210):
Murphy Ctr Operation (20450)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Murphy Ctr Operation (20450):
Actual
2008-09
July
2009-10
October
2009-10
5,224
3,938
18,157
9,266
0
1,883
54
________________
38,522
________________
0
0
0
0
0
0
0
________________
0
________________
1,376
62
6,598
1,708
1,500
4,198
-54
________________
15,388
________________
67,655
28,575
46,354
52,765
54,678
-15,856
________________
234,171
________________
81,340
24,000
47,454
66,557
46,242
-13,800
________________
251,793
________________
57,340
24,000
64,037
52,857
55,631
-13,800
________________
240,065
________________
56,437
51,514
191,054
80,600
2,965
276,204
0
198,668
________________
857,442
________________
114,969
83,225
177,269
106,340
7,000
64,654
20,000
0
________________
573,457
________________
114,969
83,225
177,269
96,340
7,000
64,654
20,000
0
________________
563,457
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 120
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Murphy Ctr Operation Credit Appl (20451)
Operating Expenses
Department Revenues
Total - Murphy Ctr Operation Credit Appl (20451):
Murphy Center Project (20480)
Operating Expenses
Total - Murphy Center Project (20480):
Identification Cards (40020)
Operating Expenses
Capital Outlay
Department Revenues
Total - Identification Cards (40020):
Student Affairs Services (50000)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Affairs Services (50000):
Actual
2008-09
July
2009-10
October
2009-10
-650
-307,817
________________
-308,467
________________
0
-50,000
________________
-50,000
________________
0
-50,000
________________
-50,000
________________
4,961
________________
4,961
________________
5,000
________________
5,000
________________
5,000
________________
5,000
________________
60,642
0
4
________________
60,646
________________
45,722
18,275
0
________________
63,997
________________
45,722
18,275
0
________________
63,997
________________
2,221
361
476
1,460
16,030
522
________________
21,070
________________
0
0
0
7,032
17,589
0
________________
24,621
________________
0
339
0
7,032
12,664
0
________________
20,035
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 121
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Special Projects VPSA (50010)
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Special Projects VPSA (50010):
Game Day Activities (50011)
Operating Expenses
Department Revenues
Total - Game Day Activities (50011):
Projects Student Services (50020)
Travel
Operating Expenses
Department Revenues
Total - Projects Student Services (50020):
Dean Of Student Life (50100)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean Of Student Life (50100):
Actual
2008-09
July
2009-10
October
2009-10
4,981
261
14,087
256
________________
19,585
________________
0
0
20,000
0
________________
20,000
________________
0
0
20,000
0
________________
20,000
________________
38,303
14,724
________________
53,027
________________
0
0
________________
0
________________
100,000
0
________________
100,000
________________
1,847
41,520
180
________________
43,547
________________
0
0
0
________________
0
________________
0
108,061
0
________________
108,061
________________
90,974
28,151
270
26,767
126
3,285
203
________________
149,776
________________
90,675
28,452
0
27,857
0
8,790
0
________________
155,774
________________
90,675
28,452
720
26,857
0
8,070
0
________________
154,774
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 122
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
SGA Scholarships (50110)
Operating Expenses
Total - SGA Scholarships (50110):
Assistant Dean Of Students (50125)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Assistant Dean Of Students (50125):
Asst VP of Student Life (50130)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Asst VP of Student Life (50130):
Cheerleaders (50135)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Cheerleaders (50135):
Actual
2008-09
July
2009-10
October
2009-10
71,135
________________
71,135
________________
68,349
________________
68,349
________________
93,999
________________
93,999
________________
53,614
35,672
31,103
0
1,651
________________
122,040
________________
53,317
35,972
32,234
1,000
2,046
________________
124,569
________________
53,317
35,972
31,134
1,000
2,046
________________
123,469
________________
57,853
44,952
37,607
1,184
3,891
26
________________
145,513
________________
63,000
47,308
37,878
1,000
5,023
0
________________
154,209
________________
63,000
49,540
37,878
1,000
2,791
0
________________
154,209
________________
15,570
28,642
9,874
69,914
7,950
________________
131,950
________________
0
37,345
15,300
11,600
16,465
________________
80,710
________________
0
37,345
9,900
11,600
23,235
________________
82,080
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 123
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Student Government (50140)
Salaries - Supporting
Employee Benefits
Total - Student Government (50140):
Green Power Campus Initiatives (50142)
Travel
Operating Expenses
Department Revenues
Total - Green Power Campus Initiatives (50142):
Greek Life (50145)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Greek Life (50145):
Greek Life Greek Row (50150)
Salaries - Supporting
Employee Benefits
Operating Expenses
Department Revenues
Total - Greek Life Greek Row (50150):
Actual
2008-09
July
2009-10
October
2009-10
20,165
16,160
________________
36,325
________________
20,165
10,327
________________
30,492
________________
20,165
16,227
________________
36,392
________________
353
54,727
127,055
________________
182,135
________________
0
161,250
0
________________
161,250
________________
0
398,709
0
________________
398,709
________________
35,986
38,533
22,103
3,831
8,097
1,098
________________
109,648
________________
0
71,901
29,346
1,000
5,580
0
________________
107,827
________________
0
71,901
22,146
1,000
5,580
0
________________
100,627
________________
25,677
8,581
21,423
-22,427
________________
33,254
________________
61,312
0
0
0
________________
61,312
________________
61,312
0
3,141
0
________________
64,453
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 124
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Student Organizations and Services (50155)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Organizations and Services (50155):
Off Campus Student Services (50275)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Off Campus Student Services (50275):
Sidelines Student Newspaper (50285)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Sidelines Student Newspaper (50285):
Actual
2008-09
July
2009-10
October
2009-10
47,696
22,030
4,640
6,754
-50
________________
81,070
________________
43,328
24,056
1,950
11,043
0
________________
80,377
________________
43,328
22,056
1,950
11,043
0
________________
78,377
________________
25,268
2,227
58,966
20,930
2,278
4,300
1,206
________________
115,175
________________
23,928
0
58,668
20,426
1,900
9,300
0
________________
114,222
________________
23,928
2,950
58,668
21,026
1,900
14,300
0
________________
122,772
________________
27,040
5,428
84,855
46,491
3,354
86,153
________________
253,321
________________
26,743
11,267
84,858
49,238
5,000
156,987
________________
334,093
________________
26,743
11,267
84,858
47,538
5,000
156,988
________________
332,394
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 125
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Sidelines Credit Applied (50287)
Operating Expenses
Department Revenues
Total - Sidelines Credit Applied (50287):
Multicultural Activity (50295)
Salaries - Students
Travel
Operating Expenses
Department Revenues
Total - Multicultural Activity (50295):
Intercultural and Diversity Affairs (50300)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Intercultural and Diversity Affairs (50300):
June Anderson Womens Center (50340)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - June Anderson Womens Center (50340):
Actual
2008-09
July
2009-10
October
2009-10
-19,258
0
________________
-19,258
________________
0
-16,844
________________
-16,844
________________
0
-16,844
________________
-16,844
________________
200
0
8,137
2,299
________________
10,636
________________
0
1,000
10,916
0
________________
11,916
________________
0
1,000
9,916
0
________________
10,916
________________
1,573
90,425
34,740
1,189
4,010
616
________________
132,553
________________
0
99,099
54,537
2,000
7,925
0
________________
163,561
________________
3,201
99,099
39,537
2,000
5,724
0
________________
149,561
________________
55,792
29,008
33,930
1,225
9,339
538
________________
129,832
________________
56,093
28,709
33,160
1,761
10,450
0
________________
130,173
________________
56,093
28,709
33,960
1,761
10,450
0
________________
130,973
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 126
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
University Center (50350)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - University Center (50350):
University Center Credit Appl (50351)
Department Revenues
Total - University Center Credit Appl (50351):
Student Programming (50355)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Programming (50355):
Actual
2008-09
July
2009-10
October
2009-10
55,484
23,203
38,395
40,147
62
21,628
3,298
________________
182,217
________________
61,239
17,660
38,295
37,697
0
20,698
0
________________
175,589
________________
61,239
17,660
38,295
40,197
0
20,698
0
________________
178,089
________________
-4,920
________________
-4,920
________________
-1,850
________________
-1,850
________________
-1,850
________________
-1,850
________________
56,503
24,097
129,519
73,155
3,430
7,798
59
________________
294,561
________________
56,204
23,797
128,439
93,573
4,714
10,789
0
________________
317,516
________________
56,204
23,797
128,439
78,573
4,714
10,789
0
________________
302,516
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 127
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Special Events (50360)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Special Events (50360):
Fine Arts (50365)
Operating Expenses
Department Revenues
Total - Fine Arts (50365):
Films (50370)
Salaries - Students
Employee Benefits
Operating Expenses
Department Revenues
Total - Films (50370):
Films Credit Appl (50371)
Department Revenues
Total - Films Credit Appl (50371):
Actual
2008-09
July
2009-10
October
2009-10
0
3,429
22
112
________________
3,563
________________
394
1,000
0
6,000
________________
7,394
________________
394
1,000
0
6,000
________________
7,394
________________
11,385
1,481
________________
12,866
________________
25,774
0
________________
25,774
________________
25,774
0
________________
25,774
________________
5,631
16
26,125
2,250
________________
34,022
________________
6,000
0
24,818
0
________________
30,818
________________
6,000
0
25,318
0
________________
31,318
________________
-13,277
________________
-13,277
________________
-10,000
________________
-10,000
________________
-10,000
________________
-10,000
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 128
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Ideas and Issues (50375)
Operating Expenses
Department Revenues
Total - Ideas and Issues (50375):
Dances (50380)
Salaries - Students
Employee Benefits
Operating Expenses
Total - Dances (50380):
Production Services (50385)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Production Services (50385):
Production Services Credit Appl (50386)
Department Revenues
Total - Production Services Credit Appl (50386):
Actual
2008-09
July
2009-10
October
2009-10
14,012
3,915
________________
17,927
________________
21,385
0
________________
21,385
________________
21,285
0
________________
21,285
________________
50
5
0
________________
55
________________
50
0
40
________________
90
________________
50
0
40
________________
90
________________
11,092
81,782
4,133
5,357
237,098
551
________________
340,013
________________
0
89,600
3,528
5,000
64,897
0
________________
163,025
________________
396
89,600
4,228
5,000
64,501
0
________________
163,725
________________
-252,063
________________
-252,063
________________
-86,668
________________
-86,668
________________
-86,668
________________
-86,668
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 129
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Variety Acts (50388)
Operating Expenses
Department Revenues
Total - Variety Acts (50388):
Student Services (51000)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Services (51000):
Academic Support Center (51010)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Academic Support Center (51010):
Counseling Services (51020)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Counseling Services (51020):
Actual
2008-09
July
2009-10
October
2009-10
8,135
1,938
________________
10,073
________________
0
0
________________
0
________________
100
0
________________
100
________________
7,853
33,208
21,314
0
2,849
40
________________
65,264
________________
94,233
32,909
41,461
1,000
9,765
0
________________
179,368
________________
94,233
32,909
26,461
1,000
9,765
0
________________
164,368
________________
21,367
10,077
559,019
219,587
2,949
22,918
________________
835,917
________________
25,845
26,260
575,207
200,113
4,000
16,151
________________
847,576
________________
25,845
26,260
575,207
229,613
4,000
16,151
________________
877,076
________________
73,905
64,149
15,284
399,708
208,571
5,027
46,300
3,703
________________
816,647
________________
73,606
85,122
2,000
409,365
189,505
1,500
55,069
0
________________
816,167
________________
73,606
67,122
20,000
409,365
223,605
1,500
110,795
0
________________
905,993
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 130
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
International Education and Exchang (51030)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - International Education and Exchang (51030):
Study Abroad MT (51033)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Study Abroad MT (51033):
International Initiatives (51034)
Operating Expenses
Total - International Initiatives (51034):
Customs Orientation (51060)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Customs Orientation (51060):
Actual
2008-09
July
2009-10
October
2009-10
83,210
15,456
35,119
42,818
8,964
11,263
________________
196,830
________________
92,361
14,382
48,114
58,014
5,000
18,000
________________
235,871
________________
92,361
15,107
48,114
42,914
5,000
18,000
________________
221,496
________________
23,908
165
9,657
1,944
22,440
456
________________
58,570
________________
26,803
0
21,300
1,000
20,587
0
________________
69,690
________________
26,803
0
9,700
1,000
20,587
0
________________
58,090
________________
0
________________
0
________________
0
________________
0
________________
16,350
________________
16,350
________________
97,556
36,378
16,997
983
189,691
15,005
________________
356,610
________________
90,710
35,103
16,402
1,000
249,224
0
________________
392,439
________________
95,296
35,103
18,002
1,000
272,325
0
________________
421,726
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 131
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Customs Promotions (51061)
Salaries - Students
Travel
Operating Expenses
Department Revenues
Total - Customs Promotions (51061):
Welcome Week (51070)
Travel
Operating Expenses
Department Revenues
Total - Welcome Week (51070):
Student Development (51080)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Student Development (51080):
Disabled Student Services (51110)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Disabled Student Services (51110):
Actual
2008-09
July
2009-10
October
2009-10
134
3,129
30,819
-30,000
________________
4,082
________________
0
0
0
0
________________
0
________________
0
0
16,566
0
________________
16,566
________________
45
32,789
27,940
________________
60,774
________________
250
57,250
0
________________
57,500
________________
250
59,200
0
________________
59,450
________________
25,313
52,906
30,051
4,698
-160
________________
112,808
________________
25,013
52,607
26,571
4,539
0
________________
108,730
________________
25,013
52,607
30,071
4,539
0
________________
112,230
________________
63,921
83,604
25,360
82,311
74,086
380
39,726
511
________________
369,899
________________
63,622
79,289
31,873
81,712
74,249
10,000
110,197
0
________________
450,942
________________
63,622
79,289
35,373
81,712
74,249
10,000
106,697
0
________________
450,942
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 132
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
ADA Support (51120)
Operating Expenses
Total - ADA Support (51120):
Career and Employment Center (51130)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Career and Employment Center (51130):
Career and Employment Ctr Cr Appl (51131)
Operating Expenses
Total - Career and Employment Ctr Cr Appl (51131):
Student Athlete Enhancement Center (51140)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Student Athlete Enhancement Center (51140):
Actual
2008-09
July
2009-10
October
2009-10
150,233
________________
150,233
________________
100,000
________________
100,000
________________
138,149
________________
138,149
________________
65,000
79,115
1,084
208,688
185,127
2,186
49,686
2,414
________________
593,300
________________
65,000
77,036
0
207,643
188,494
763
54,709
0
________________
593,645
________________
65,000
77,036
375
207,643
188,494
763
54,334
0
________________
593,645
________________
-190
________________
-190
________________
0
________________
0
________________
0
________________
0
________________
32,179
22,835
218,551
87,562
738
29,130
________________
390,995
________________
30,169
16,100
232,804
90,666
0
26,749
________________
396,488
________________
30,169
16,100
232,804
90,666
0
26,749
________________
396,488
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 133
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Housing Operations (51170)
Operating Expenses
Department Revenues
Total - Housing Operations (51170):
Associate VP For Enrollment Service (52000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Associate VP For Enrollment Service (52000):
Veterans Administration (52005)
Travel
Operating Expenses
Total - Veterans Administration (52005):
Admissions (52010)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Admissions (52010):
Actual
2008-09
July
2009-10
October
2009-10
0
12,975
________________
12,975
________________
0
0
________________
0
________________
30,000
0
________________
30,000
________________
102,772
29,814
47,504
83,231
767
7,469
52
________________
271,609
________________
102,375
29,516
47,206
80,229
3,400
6,324
0
________________
269,050
________________
102,375
29,516
47,206
83,329
3,400
206,324
0
________________
472,150
________________
157
2,589
________________
2,746
________________
200
2,800
________________
3,000
________________
200
2,800
________________
3,000
________________
75,917
558,026
30,056
448,404
467,445
33,955
311,060
4,099
________________
1,928,962
________________
75,618
588,606
28,000
538,628
450,006
103,217
250,984
0
________________
2,035,059
________________
75,618
588,606
28,000
538,628
497,506
103,217
250,984
0
________________
2,082,559
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 134
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Admissions Sponsored Events (52011)
Department Revenues
Total - Admissions Sponsored Events (52011):
International Programs and Services (52020)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - International Programs and Services (52020):
Records Office (52030)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Records Office (52030):
Actual
2008-09
July
2009-10
October
2009-10
46,793
________________
46,793
________________
0
________________
0
________________
0
________________
0
________________
70,531
36,792
22,999
57,077
1,644
14,375
290
________________
203,708
________________
70,233
24,174
1,300
67,996
0
7,977
0
________________
171,680
________________
70,233
24,174
1,300
62,996
0
7,977
0
________________
166,680
________________
67,087
236,855
34,070
82,610
170,858
831
52,242
840
________________
645,393
________________
66,789
216,288
33,646
132,228
165,084
6,350
52,104
0
________________
672,489
________________
66,789
218,228
33,646
132,228
175,884
6,350
50,164
0
________________
683,289
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 135
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Scheduling Center (52040)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Scheduling Center (52040):
University Withdrawals (52050)
Salaries - Students
Salaries - Professional
Employee Benefits
Total - University Withdrawals (52050):
Student Aid Office (52060)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Aid Office (52060):
Actual
2008-09
July
2009-10
October
2009-10
94,899
28,610
105,059
72,927
1,018
11,538
265
________________
314,316
________________
95,103
28,000
115,372
79,487
3,350
7,678
0
________________
328,990
________________
95,103
28,000
115,372
72,987
3,350
7,678
0
________________
322,490
________________
229
41,205
13,935
________________
55,369
________________
0
40,910
13,972
________________
54,882
________________
0
40,910
13,972
________________
54,882
________________
83,152
352,737
49,471
458,593
397,783
3,903
65,356
1,555
________________
1,412,550
________________
82,754
350,922
46,220
456,602
401,015
8,800
62,303
0
________________
1,408,616
________________
82,754
350,922
46,220
456,602
486,015
8,800
62,303
0
________________
1,493,616
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 136
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Federal Work Study (52300)
Employee Benefits
Total - Federal Work Study (52300):
Athletic Director (60010)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Athletic Director (60010):
Sun Belt Conference (60011)
Operating Expenses
Total - Sun Belt Conference (60011):
Sports Info Director (60020)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Sports Info Director (60020):
Actual
2008-09
July
2009-10
October
2009-10
1,062
________________
1,062
________________
0
________________
0
________________
0
________________
0
________________
161,890
200
214,762
29,189
411,757
283,459
17,582
107,792
63,593
________________
1,290,224
________________
161,492
69,000
241,274
30,000
395,932
310,000
30,000
219,393
0
________________
1,457,091
________________
211,492
69,000
241,274
30,000
399,932
310,000
30,000
241,774
0
________________
1,533,472
________________
0
________________
0
________________
35,000
________________
35,000
________________
35,000
________________
35,000
________________
14,953
233,808
84,236
2,808
134,544
2,487
________________
472,836
________________
12,000
232,319
90,000
5,000
138,000
0
________________
477,319
________________
12,000
246,319
90,000
5,000
138,000
0
________________
491,319
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 137
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Marketing Sales Broadcasting (60030)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Marketing Sales Broadcasting (60030):
Athletics Affairs (60040)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Athletics Affairs (60040):
Speed and Strength (60050)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Speed and Strength (60050):
Actual
2008-09
July
2009-10
October
2009-10
680
113,544
32,521
559
292,316
425
________________
440,045
________________
15,000
116,103
35,000
2,000
221,405
0
________________
389,508
________________
15,000
185,299
35,000
2,000
221,405
0
________________
458,704
________________
77,934
24,050
203,592
112,484
3,113
59,917
1,914
________________
483,004
________________
76,565
25,000
207,809
115,000
4,000
56,000
0
________________
484,374
________________
76,565
25,000
155,196
115,000
4,000
56,000
0
________________
431,761
________________
128,160
40,465
1,100
69,652
205
________________
239,582
________________
0
0
10,000
57,000
0
________________
67,000
________________
12,500
0
10,000
61,305
0
________________
83,805
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 138
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
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
Total - Athletics Muphy Center (60090):
Athletic Trainer (60100)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Athletic Trainer (60100):
Actual
2008-09
July
2009-10
October
2009-10
267,512
________________
267,512
________________
411,927
________________
411,927
________________
411,927
________________
411,927
________________
0
________________
0
________________
656,097
________________
656,097
________________
492,097
________________
492,097
________________
0
________________
0
________________
175,000
________________
175,000
________________
300,000
________________
300,000
________________
59,681
277
89,219
35,227
7,114
174,954
2,670
________________
369,142
________________
60,000
3,000
114,236
36,000
5,000
151,000
0
________________
369,236
________________
60,000
3,000
114,236
36,000
5,000
151,000
0
________________
369,236
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 139
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Athletic Video Production (60110)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Athletic Video Production (60110):
Football Regular Season (61400)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Football Regular Season (61400):
Mens Basketball (61500)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Mens Basketball (61500):
Actual
2008-09
July
2009-10
October
2009-10
34,196
10,875
0
214,023
________________
259,094
________________
33,897
11,000
1,000
205,000
________________
250,897
________________
33,897
11,000
1,000
205,000
________________
250,897
________________
0
16,000
1,025,124
245,767
648,217
3,274,102
107,086
162,598
________________
5,478,894
________________
7,000
15,000
1,103,169
291,000
900,000
2,993,100
0
0
________________
5,309,269
________________
7,000
15,000
1,132,169
268,000
900,000
3,108,800
0
0
________________
5,430,969
________________
1,326
0
383,783
106,497
257,860
545,389
54,797
________________
1,349,652
________________
0
5,000
365,182
105,000
220,000
486,000
0
________________
1,181,182
________________
0
5,000
365,182
113,000
220,000
486,000
0
________________
1,189,182
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 140
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Mens Basketball Post Season (61520)
Operating Expenses
Department Revenues
Total - Mens Basketball Post Season (61520):
Baseball (61600)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Baseball (61600):
Baseball Post Season (61620)
Travel
Operating Expenses
Total - Baseball Post Season (61620):
Mens Golf (61700)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Mens Golf (61700):
Actual
2008-09
July
2009-10
October
2009-10
10,000
2,322
________________
12,322
________________
0
0
________________
0
________________
0
0
________________
0
________________
2,570
112,943
38,627
121,282
320,914
6,260
25,312
________________
627,908
________________
6,000
86,285
29,000
160,000
277,500
0
0
________________
558,785
________________
6,000
86,285
41,000
160,000
277,500
0
0
________________
570,785
________________
23,424
9,086
________________
32,510
________________
0
0
________________
0
________________
0
0
________________
0
________________
70,920
24,880
47,417
104,535
4,273
________________
252,025
________________
66,620
25,000
55,000
112,000
0
________________
258,620
________________
79,120
27,000
55,000
112,000
0
________________
273,120
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 141
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Mens Golf Post Season (61720)
Travel
Total - Mens Golf Post Season (61720):
Mens Tennis (61800)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Mens Tennis (61800):
Mens Tennis Post Season (61820)
Travel
Operating Expenses
Total - Mens Tennis Post Season (61820):
Mens Track (61900)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Mens Track (61900):
Actual
2008-09
July
2009-10
October
2009-10
4,135
________________
4,135
________________
0
________________
0
________________
0
________________
0
________________
13,947
41,686
17,485
70,192
166,690
3,498
________________
313,498
________________
16,000
41,551
17,200
75,000
155,000
0
________________
304,751
________________
16,000
41,551
17,700
75,000
155,000
0
________________
305,251
________________
7,106
40
________________
7,146
________________
0
0
________________
0
________________
0
0
________________
0
________________
31,413
3,750
3,320
25,000
11,143
79,846
362,874
5,967
________________
523,313
________________
41,500
3,000
3,500
34,000
11,200
109,000
322,500
0
________________
524,700
________________
41,500
3,000
3,500
34,000
11,200
109,000
322,500
0
________________
524,700
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 142
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Mens Track Post Season (61920)
Travel
Operating Expenses
Department Revenues
Total - Mens Track Post Season (61920):
Womens Basketball (63400)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Basketball (63400):
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):
Actual
2008-09
July
2009-10
October
2009-10
8,745
1,503
341
________________
10,589
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
269
236
386,703
82,056
222,989
378,694
43,862
________________
1,114,809
________________
0
0
378,206
95,000
215,000
404,000
0
________________
1,092,206
________________
0
0
378,206
95,000
215,000
404,000
0
________________
1,092,206
________________
39,609
21,025
4,235
________________
64,869
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
13,947
29,817
10,224
57,145
231,673
1,880
________________
344,686
________________
30,000
29,620
11,000
71,600
240,780
0
________________
383,000
________________
30,000
29,620
11,000
71,600
240,780
0
________________
383,000
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 143
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Womens Volleyball (63600)
Salaries - Academic
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
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):
Actual
2008-09
July
2009-10
October
2009-10
32
155
2,934
101,397
26,727
146,559
377,909
-1,830
________________
653,883
________________
0
0
3,000
114,117
28,200
165,100
315,030
0
________________
625,447
________________
0
0
3,000
114,117
28,200
165,100
315,030
0
________________
625,447
________________
15,128
1,566
________________
16,694
________________
0
0
________________
0
________________
0
0
________________
0
________________
2,606
0
29,736
11,704
69,873
428,914
2,545
________________
545,378
________________
7,700
1,500
29,490
13,200
109,000
397,500
0
________________
558,390
________________
7,700
1,500
29,490
13,200
109,000
507,500
0
________________
668,390
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 144
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Womens Track Post Season (63720)
Travel
Operating Expenses
Department Revenues
Total - Womens Track Post Season (63720):
Womens Softball (63800)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Softball (63800):
Womens Soccer (63900)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Soccer (63900):
Actual
2008-09
July
2009-10
October
2009-10
6,054
1,733
341
________________
8,128
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
0
51,750
13,349
78,511
326,709
2,952
________________
473,271
________________
9,000
52,050
13,100
123,100
280,200
0
________________
477,450
________________
9,000
52,050
13,600
123,100
360,200
0
________________
557,950
________________
210
78,633
27,751
117,585
399,303
6,871
________________
630,353
________________
4,000
65,386
30,000
128,000
374,700
0
________________
602,086
________________
4,000
77,886
30,000
128,000
444,700
0
________________
684,586
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 145
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Womens Golf (64000)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Golf (64000):
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Actual
2008-09
July
2009-10
October
2009-10
32,628
9,346
43,016
128,065
2,290
________________
215,345
________________
43,340
10,000
51,050
135,550
0
________________
239,940
________________
30,840
10,000
51,050
145,550
0
________________
237,440
________________
52,500
________________
52,500
________________
69,310
________________
69,310
________________
74,060
________________
74,060
________________
15,624
________________
15,624
________________
27,267
________________
27,267
________________
27,267
________________
27,267
________________
313,265
________________
313,265
________________
0
________________
0
________________
0
________________
0
________________
47,625
________________
47,625
________________
45,800
________________
45,800
________________
45,800
________________
45,800
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 146
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Budgeted Encumbrances (70130)
Operating Expenses
Total - Budgeted Encumbrances (70130):
Other Budget Pool (70140)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Other Budget Pool (70140):
Non Recurring (70150)
Travel
Total - Non Recurring (70150):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Actual
2008-09
July
2009-10
October
2009-10
0
________________
0
________________
-70,000
________________
-70,000
________________
-32,000
________________
-32,000
________________
0
0
0
-11
0
________________
-11
________________
0
0
0
-99,856
0
________________
-99,856
________________
100,000
150,000
300,000
500,144
40,000
________________
1,090,144
________________
0
________________
0
________________
0
________________
0
________________
250,000
________________
250,000
________________
1,928,167
________________
1,928,167
________________
1,830,926
________________
1,830,926
________________
1,830,926
________________
1,830,926
________________
25,630
________________
25,630
________________
0
________________
0
________________
0
________________
0
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 147
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Recreation Center Allocation (70195)
Employee Benefits
Total - Recreation Center Allocation (70195):
Catalogs (70210)
Operating Expenses
Total - Catalogs (70210):
Actual
2008-09
July
2009-10
October
2009-10
20,573
________________
20,573
________________
20,200
________________
20,200
________________
20,200
________________
20,200
________________
99,382
________________
99,382
________________
132,805
________________
132,805
________________
132,805
________________
132,805
________________
1,175,198
133,680
2,522,602
739,700
7,800,014
4,594,433
2,472,761
11,179,666
113,346
2,266,369
1,267,372
220,160
2,629,967
777,801
7,955,249
4,380,794
2,739,264
11,254,785
67,617
1,782,491
1,318,748
220,160
2,693,260
811,534
8,067,013
4,634,902
3,293,964
13,354,619
107,617
1,787,187
________________
32,997,769
________________
________________
33,075,500
________________
________________
36,289,004
________________
Total - Student Services (400):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
FZROF07 7.3 MC:6.4
Form VII
PAGE 148
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Actual
2008-09
July
2009-10
October
2009-10
1,175,198
133,680
2,522,602
739,700
7,800,014
4,594,433
2,472,761
11,179,666
113,346
2,266,369
1,267,372
220,160
2,629,967
777,801
7,955,249
4,380,794
2,739,264
11,254,785
67,617
1,782,491
1,318,748
220,160
2,693,260
811,534
8,067,013
4,634,902
3,293,964
13,354,619
107,617
1,787,187
________________
32,997,769
________________
________________
33,075,500
________________
________________
36,289,004
________________
355,609
13,072
63,416
93,327
3,231
28,250
0
9,058
________________
565,963
________________
355,012
2,800
63,018
95,394
22,450
48,003
2,470
0
________________
589,147
________________
355,012
2,800
63,018
95,394
22,450
48,003
2,470
0
________________
589,147
________________
Total - Student Services (40):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
Institutional Support (45)
Institutional Support (450)
Presidents Office (11000)
Salaries - Administrative
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Presidents Office (11000):
FZROF07 7.3 MC:6.4
Form VII
PAGE 149
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Special Projects President (11020)
Travel
Operating Expenses
Total - Special Projects President (11020):
Faculty Athletic Rep (11040)
Travel
Operating Expenses
Total - Faculty Athletic Rep (11040):
Commission On Status of Women (11050)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Commission On Status of Women (11050):
Institutional Equity and Compliance (11100)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Institutional Equity and Compliance (11100):
Actual
2008-09
July
2009-10
October
2009-10
0
12,425
________________
12,425
________________
4,500
8,846
________________
13,346
________________
4,500
135,081
________________
139,581
________________
1,312
240
________________
1,552
________________
2,000
2,000
________________
4,000
________________
2,000
2,000
________________
4,000
________________
5,400
71
1,103
325
1,258
201
________________
8,358
________________
0
0
0
0
8,500
0
________________
8,500
________________
0
0
0
0
8,500
0
________________
8,500
________________
149,322
32,214
59,789
415
22,358
62
________________
264,160
________________
148,630
36,126
60,386
-434
25,364
0
________________
270,072
________________
148,630
36,126
60,386
-434
25,364
0
________________
270,072
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 150
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Audit and Consulting Services (11200)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Audit and Consulting Services (11200):
Legal Assistant (11300)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Legal Assistant (11300):
Community Engagement and Support (11500)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Community Engagement and Support (11500):
Actual
2008-09
July
2009-10
October
2009-10
70,457
25,473
115,857
100,685
4,419
6,032
________________
322,923
________________
70,163
19,145
129,875
67,184
7,500
18,083
________________
311,950
________________
70,163
19,145
129,875
105,184
7,500
78,083
________________
409,950
________________
209,128
30,275
71,401
2,864
7,102
________________
320,770
________________
212,498
29,975
74,469
8,000
17,325
________________
342,267
________________
212,498
29,975
74,469
8,000
17,325
________________
342,267
________________
129,700
32,727
108,042
63,806
3,058
12,063
634
________________
350,030
________________
229,400
35,000
55,500
62,000
0
13,958
0
________________
395,858
________________
229,400
35,000
55,500
65,000
0
13,958
0
________________
398,858
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 151
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Exec VP and Provost (12000)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Exec VP and Provost (12000):
Commencement (12041)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Commencement (12041):
Faculty Senate (12061)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Faculty Senate (12061):
Actual
2008-09
July
2009-10
October
2009-10
198,516
39,852
58,729
4,104
3,654
1,890
________________
306,745
________________
172,800
40,310
52,928
3,400
8,268
0
________________
277,706
________________
224,269
40,310
59,928
3,400
8,268
0
________________
336,175
________________
1,625
927
1,550
125
689
143,397
18,214
________________
166,527
________________
1,000
3,000
0
0
735
145,000
0
________________
149,735
________________
1,000
3,000
0
0
735
161,000
0
________________
165,735
________________
24,414
17,631
898
4,386
103
________________
47,432
________________
24,414
4,401
400
5,000
0
________________
34,215
________________
24,414
17,701
400
5,000
0
________________
47,515
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 152
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
SACS Reaccreditation (12077)
Operating Expenses
Total - SACS Reaccreditation (12077):
Quality Enhancement Plan (12078)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Quality Enhancement Plan (12078):
Regional Initiatives (12555)
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Regional Initiatives (12555):
Institutional Research (12750)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Institutional Research (12750):
Actual
2008-09
July
2009-10
October
2009-10
45
________________
45
________________
0
________________
0
________________
0
________________
0
________________
4,223
13,623
3,150
4,556
2,172
9,421
________________
37,145
________________
22,200
13,926
0
5,218
7,000
52,959
________________
101,303
________________
23,200
13,926
5,000
5,218
7,000
46,959
________________
101,303
________________
0
3,845
6,798
53
________________
10,696
________________
3,043
0
10,000
0
________________
13,043
________________
0
0
10,000
0
________________
10,000
________________
28,093
0
157,637
74,315
2,123
11,161
________________
273,329
________________
27,786
2,500
157,951
82,959
153
13,180
________________
284,529
________________
27,786
0
157,951
76,959
153
13,180
________________
276,029
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 153
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Institutional Effect (12755)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Institutional Effect (12755):
Faculty Staff and Wellness Program (15255)
Salaries - Supporting
Salaries - Students
Employee Benefits
Total - Faculty Staff and Wellness Program (15255):
Office of Senior Vice President (20000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Office of Senior Vice President (20000):
Actual
2008-09
July
2009-10
October
2009-10
83,951
36,232
2,310
49,122
63,844
4,360
72,705
39
________________
312,563
________________
83,654
37,079
0
48,825
65,237
0
81,371
0
________________
316,166
________________
83,654
37,079
2,500
48,825
65,237
0
79,471
0
________________
316,766
________________
2,342
2,372
266
________________
4,980
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
229,152
43,133
10,646
43,631
98,086
5,644
6,972
14
________________
437,278
________________
228,542
42,079
9,270
55,335
120,880
2,180
20,605
0
________________
478,891
________________
228,542
42,079
9,270
55,335
105,880
2,180
20,605
0
________________
463,891
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 154
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Special Projects Senior VP (20020)
Operating Expenses
Department Revenues
Total - Special Projects Senior VP (20020):
Soft Drink Award (20040)
Operating Expenses
Total - Soft Drink Award (20040):
Budget and Fin Planning Office (20100)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Budget and Fin Planning Office (20100):
Business Office (20200)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Business Office (20200):
Actual
2008-09
July
2009-10
October
2009-10
8,877
260
________________
9,137
________________
12,948
0
________________
12,948
________________
140,394
0
________________
140,394
________________
0
________________
0
________________
25,000
________________
25,000
________________
25,000
________________
25,000
________________
86,965
64,132
55,086
50
7,446
________________
213,679
________________
86,671
65,833
58,845
3,000
15,974
________________
230,323
________________
86,671
59,833
55,145
0
9,974
________________
211,623
________________
221,389
722,849
54,586
577,835
670,899
7,693
144,860
72,290
________________
2,472,401
________________
223,417
727,516
58,379
699,106
681,562
3,500
186,424
0
________________
2,579,904
________________
223,417
727,516
58,379
699,106
676,562
3,500
186,424
0
________________
2,574,904
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 155
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
ERP (20215)
Salaries - Professional
Employee Benefits
Total - ERP (20215):
Bus and Finance Tech Support Serv (20230)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Bus and Finance Tech Support Serv (20230):
Events and Transportation Services (20410)
Salaries - Administrative
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Events and Transportation Services (20410):
Event Coordination (20420)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Event Coordination (20420):
Actual
2008-09
July
2009-10
October
2009-10
365
28
________________
393
________________
0
0
________________
0
________________
0
0
________________
0
________________
104,622
36,403
3
2,354
________________
143,382
________________
130,456
40,000
0
0
________________
170,456
________________
130,456
40,000
0
0
________________
170,456
________________
83,445
29,628
2,463
6,533
333
________________
122,402
________________
83,145
29,838
0
46,311
0
________________
159,294
________________
83,145
29,838
0
46,311
0
________________
159,294
________________
27,276
13,022
122,161
65,530
10
4,283
16,832
-7,727
________________
241,387
________________
25,260
12,000
148,822
69,078
3,000
6,444
0
0
________________
264,604
________________
25,260
12,000
148,822
67,578
3,000
8,944
0
0
________________
265,604
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 156
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Event Coordination Credit Appl (20421)
Operating Expenses
Department Revenues
Total - Event Coordination Credit Appl (20421):
EESP Program (20800)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - EESP Program (20800):
Administrative Services (20820)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Administrative Services (20820):
Human Resource Services (20900)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Human Resource Services (20900):
Actual
2008-09
July
2009-10
October
2009-10
-300
-2,037
________________
-2,337
________________
0
0
________________
0
________________
0
0
________________
0
________________
39,098
23,347
31,986
32,828
0
5,884
________________
133,143
________________
46,128
36,000
31,687
34,862
2,000
41,000
________________
191,677
________________
21,480
36,000
31,687
34,862
2,000
41,000
________________
167,029
________________
66,722
360
24,431
1,007
________________
92,520
________________
66,828
0
24,063
665
________________
91,556
________________
66,828
0
24,063
665
________________
91,556
________________
94,234
283,648
3,046
605,347
420,372
1,013
55,408
0
148
________________
1,463,216
________________
93,937
286,208
6,200
598,041
382,876
7,000
64,176
7,000
0
________________
1,445,438
________________
93,937
286,208
6,200
598,041
422,876
7,000
64,176
7,000
0
________________
1,485,438
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 157
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Public Safety (21010)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Public Safety (21010):
Public Safety Credit Appl (21011)
Operating Expenses
Department Revenues
Total - Public Safety Credit Appl (21011):
Police Services (21020)
Operating Expenses
Department Revenues
Total - Police Services (21020):
Procurement and Auxiliary Services (21100)
Operating Expenses
Capital Outlay
Total - Procurement and Auxiliary Services (21100):
Actual
2008-09
July
2009-10
October
2009-10
76,072
1,327,726
151,373
102,074
636,444
6,521
163,259
66,764
23,810
________________
2,554,043
________________
76,174
1,383,166
140,300
101,486
609,979
20,000
174,538
23,000
0
________________
2,528,643
________________
76,174
1,383,166
140,300
101,486
639,979
20,000
229,538
23,000
0
________________
2,613,643
________________
-1,211
-211,027
________________
-212,238
________________
-35,400
0
________________
-35,400
________________
-35,400
0
________________
-35,400
________________
0
9,459
________________
9,459
________________
9,000
0
________________
9,000
________________
9,000
0
________________
9,000
________________
1,534
0
________________
1,534
________________
8,500
13,741
________________
22,241
________________
8,500
13,741
________________
22,241
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 158
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Procurement Services (21105)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Procurement Services (21105):
ATM Services (21110)
Operating Expenses
Total - ATM Services (21110):
Distribution (21125)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Distribution (21125):
Receiving and Moving Services (21130)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Receiving and Moving Services (21130):
Actual
2008-09
July
2009-10
October
2009-10
86,526
56,602
202,981
115,517
1,832
14,242
68
________________
477,768
________________
86,129
43,572
203,068
112,748
2,000
16,111
0
________________
463,628
________________
86,129
43,572
203,068
117,748
2,000
16,111
0
________________
468,628
________________
0
________________
0
________________
20,000
________________
20,000
________________
20,000
________________
20,000
________________
92,701
49,499
57,968
60
4,918
1,647
________________
206,793
________________
88,053
49,205
58,330
0
2,930
0
________________
198,518
________________
88,053
49,205
58,330
0
2,930
0
________________
198,518
________________
111,495
7,683
47,898
72,324
10,467
1,034
________________
250,901
________________
111,304
19,749
47,605
71,142
-826
0
________________
248,974
________________
111,304
0
47,605
73,142
18,923
0
________________
250,974
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 159
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Rec and Moving Svcs Cr Appl (21131)
Operating Expenses
Department Revenues
Total - Rec and Moving Svcs Cr Appl (21131):
Environmental Health and Safety (27100)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Environmental Health and Safety (27100):
Vehicle Operation (27105)
Salaries - Supporting
Employee Benefits
Operating Expenses
Department Revenues
Total - Vehicle Operation (27105):
Vehicle Oper - Credit Applied (27108)
Travel
Operating Expenses
Department Revenues
Total - Vehicle Oper - Credit Applied (27108):
Actual
2008-09
July
2009-10
October
2009-10
-365
-11,503
________________
-11,868
________________
-1,000
0
________________
-1,000
________________
-1,000
0
________________
-1,000
________________
0
0
55,155
14,442
3,056
156,857
0
7,498
________________
237,008
________________
27,693
4,000
103,092
29,392
3,000
8,287
996
0
________________
176,460
________________
27,693
4,000
103,092
29,392
3,000
340,397
996
0
________________
508,570
________________
87,333
36,516
401,763
259,887
________________
785,499
________________
149,176
36,461
637,385
0
________________
823,022
________________
149,176
36,461
637,385
0
________________
823,022
________________
-114,705
-240,493
-430,302
________________
-785,500
________________
0
-371,243
-450,000
________________
-821,243
________________
0
-371,243
-450,000
________________
-821,243
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 160
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
VP Development and Univ Relations (30000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - VP Development and Univ Relations (30000):
Development and Community Relations (30020)
Travel
Operating Expenses
Department Revenues
Total - Development and Community Relations (30020):
Special Projects VPDUR (30030)
Employee Benefits
Operating Expenses
Total - Special Projects VPDUR (30030):
Capital Campaign Planning Operation (30050)
Travel
Operating Expenses
Department Revenues
Total - Capital Campaign Planning Operation (30050):
Actual
2008-09
July
2009-10
October
2009-10
145,566
50,879
1,744
60,596
18,905
18,408
0
10,712
________________
306,810
________________
145,270
56,454
3,079
85,508
15,000
213,941
3,000
0
________________
522,252
________________
145,270
56,454
3,079
70,508
15,000
223,687
3,000
0
________________
516,998
________________
955
5,746
200
________________
6,901
________________
0
50,000
0
________________
50,000
________________
0
171,208
0
________________
171,208
________________
0
4,115
________________
4,115
________________
50
90,651
________________
90,701
________________
0
265,492
________________
265,492
________________
1,669
89,199
-21,396
________________
69,472
________________
0
0
0
________________
0
________________
0
126,764
0
________________
126,764
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 161
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Assoc VP Marketing Communications (30060)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Assoc VP Marketing Communications (30060):
Advancement Services (30100)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Advancement Services (30100):
Alumni Relations (30200)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Alumni Relations (30200):
Actual
2008-09
July
2009-10
October
2009-10
116,956
27,584
43,008
6,320
5,176
________________
199,044
________________
116,956
27,246
4,247
5,000
29,044
________________
182,493
________________
116,956
27,246
43,097
5,000
29,044
________________
221,343
________________
131,303
104,934
110,982
12
4,745
________________
351,976
________________
131,162
104,334
105,415
2,000
11,204
________________
354,115
________________
131,162
104,334
116,108
2,000
11,204
________________
364,808
________________
71,357
53,688
182,113
112,709
6,976
87,071
3,004
________________
516,918
________________
71,058
53,775
183,624
103,367
7,900
109,677
0
________________
529,401
________________
71,058
53,775
183,624
113,367
7,900
109,677
0
________________
539,401
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 162
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Photographic Service (30300)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Photographic Service (30300):
Photographic Service Credit Appl (30301)
Operating Expenses
Total - Photographic Service Credit Appl (30301):
Publications and Graphics (30400)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Publications and Graphics (30400):
Actual
2008-09
July
2009-10
October
2009-10
62,334
53,374
75,193
78,302
562
46,587
0
637
________________
316,989
________________
60,857
53,562
75,199
77,796
7,500
71,183
7,000
0
________________
353,097
________________
60,857
53,562
75,199
80,796
3,500
71,183
11,000
0
________________
356,097
________________
-38,155
________________
-38,155
________________
-45,000
________________
-45,000
________________
-45,000
________________
-45,000
________________
77,173
134,263
5,131
240,543
174,815
773
227,038
0
________________
859,736
________________
67,806
129,625
4,500
258,587
181,049
1,000
64,619
9,000
________________
716,186
________________
67,806
129,625
4,500
258,587
181,049
1,000
64,619
9,000
________________
716,186
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 163
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Publications and Graphics Cr Appl (30401)
Operating Expenses
Total - Publications and Graphics Cr Appl (30401):
Printing Services (30410)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Printing Services (30410):
Printing Services Credit Appl (30411)
Operating Expenses
Department Revenues
Total - Printing Services Credit Appl (30411):
MTSU Magazine (30420)
Travel
Operating Expenses
Total - MTSU Magazine (30420):
Actual
2008-09
July
2009-10
October
2009-10
-267,266
________________
-267,266
________________
-60,000
________________
-60,000
________________
-60,000
________________
-60,000
________________
166,105
7,380
56,906
120,789
177
193,283
35,560
________________
580,200
________________
199,368
8,560
56,613
126,097
800
157,781
0
________________
549,219
________________
199,368
8,560
56,613
126,097
800
157,781
0
________________
549,219
________________
-543,940
-1,988
________________
-545,928
________________
-499,716
0
________________
-499,716
________________
-499,716
0
________________
-499,716
________________
0
953
________________
953
________________
3,000
161,328
________________
164,328
________________
0
164,328
________________
164,328
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 164
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
MTSU Magazine Credit Appl (30421)
Department Revenues
Total - MTSU Magazine Credit Appl (30421):
Development Office (30500)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Development Office (30500):
News and Public Affairs (30600)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - News and Public Affairs (30600):
Actual
2008-09
July
2009-10
October
2009-10
0
________________
0
________________
-1,800
________________
-1,800
________________
-1,800
________________
-1,800
________________
38,326
62,926
12,037
230,243
152,906
4,469
107,727
0
164
________________
608,798
________________
93,777
62,327
7,910
244,498
172,157
3,636
191,645
560
0
________________
776,510
________________
95,937
62,327
7,910
244,498
162,157
3,636
189,485
560
0
________________
766,510
________________
67,268
26,355
946
241,449
127,533
609
46,638
722
________________
511,520
________________
66,969
26,457
1,967
244,689
132,083
2,800
65,300
0
________________
540,265
________________
66,969
26,457
1,967
244,689
132,083
2,800
65,300
0
________________
540,265
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 165
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Do the Drill Campaign (30602)
Operating Expenses
Department Revenues
Total - Do the Drill Campaign (30602):
Alumni Record (30610)
Operating Expenses
Total - Alumni Record (30610):
University Brand Campaign (30620)
Salaries - Administrative
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - University Brand Campaign (30620):
VP Information Technology (40000)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - VP Information Technology (40000):
Actual
2008-09
July
2009-10
October
2009-10
477
49
________________
526
________________
0
0
________________
0
________________
928
0
________________
928
________________
107,127
________________
107,127
________________
71,198
________________
71,198
________________
71,198
________________
71,198
________________
79,762
30,275
1,214
451,961
1,378
________________
564,590
________________
79,464
29,260
0
248,300
0
________________
357,024
________________
79,464
34,260
0
284,078
0
________________
397,802
________________
140,421
35,502
62,166
9,565
________________
247,654
________________
139,604
35,202
55,789
14,802
________________
245,397
________________
139,604
35,202
62,789
14,802
________________
252,397
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 166
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Special Projects VPITD (40010)
Operating Expenses
Total - Special Projects VPITD (40010):
Telecommunication Services (40200)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Telecommunication Services (40200):
Info Tech Telecom - Credit Appl (40201)
Operating Expenses
Total - Info Tech Telecom - Credit Appl (40201):
VP Student Affairs (50030)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - VP Student Affairs (50030):
Actual
2008-09
July
2009-10
October
2009-10
0
________________
0
________________
0
________________
0
________________
15,694
________________
15,694
________________
126,967
4,291
228,465
170,573
4,635
469,319
5,482
579,818
________________
1,589,550
________________
144,299
17,444
226,653
166,000
20,000
667,401
29,000
0
________________
1,270,797
________________
144,299
17,444
226,653
166,000
20,000
671,277
29,000
0
________________
1,274,673
________________
-1,593,428
________________
-1,593,428
________________
-1,270,797
________________
-1,270,797
________________
-1,270,797
________________
-1,270,797
________________
154,971
85,159
45,177
89,163
-710
3,366
________________
377,126
________________
134,617
81,740
44,877
94,055
0
3,210
________________
358,499
________________
134,617
81,740
44,877
94,055
0
3,210
________________
358,499
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 167
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Federal Work Study (52300)
Employee Benefits
Total - Federal Work Study (52300):
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
Institutional Support Alloc (70110)
Department Revenues
Total - Institutional Support Alloc (70110):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Actual
2008-09
July
2009-10
October
2009-10
162
________________
162
________________
0
________________
0
________________
0
________________
0
________________
48,400
________________
48,400
________________
56,900
________________
56,900
________________
60,800
________________
60,800
________________
11,949
________________
11,949
________________
16,393
________________
16,393
________________
16,393
________________
16,393
________________
-713,368
________________
-713,368
________________
-698,100
________________
-698,100
________________
-698,100
________________
-698,100
________________
325,726
________________
325,726
________________
0
________________
0
________________
0
________________
0
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 168
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Budgeted Encumbrances (70130)
Operating Expenses
Total - Budgeted Encumbrances (70130):
Other Budget Pool (70140)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Operating Expenses
Total - Other Budget Pool (70140):
Non Recurring (70150)
Operating Expenses
Total - Non Recurring (70150):
Diversity Fac Staff Recruit Retent (70167)
Travel
Operating Expenses
Total - Diversity Fac Staff Recruit Retent (70167):
Actual
2008-09
July
2009-10
October
2009-10
58,460
________________
58,460
________________
55,900
________________
55,900
________________
55,900
________________
55,900
________________
0
________________
0
________________
-120,000
________________
-120,000
________________
-100,000
________________
-100,000
________________
0
0
0
-16
________________
-16
________________
0
0
0
93,442
________________
93,442
________________
150,000
75,000
95,000
143,442
________________
463,442
________________
0
________________
0
________________
0
________________
0
________________
127,197
________________
127,197
________________
3,720
2,952
________________
6,672
________________
0
15,000
________________
15,000
________________
0
39,379
________________
39,379
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 169
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Recreation Center Allocation (70195)
Employee Benefits
Total - Recreation Center Allocation (70195):
Study Abroad (70205)
Operating Expenses
Total - Study Abroad (70205):
Membership Fees (70220)
Operating Expenses
Total - Membership Fees (70220):
Actual
2008-09
July
2009-10
October
2009-10
2,078,707
________________
2,078,707
________________
1,983,294
________________
1,983,294
________________
1,983,294
________________
1,983,294
________________
-15,945
________________
-15,945
________________
0
________________
0
________________
0
________________
0
________________
19,024
________________
19,024
________________
18,600
________________
18,600
________________
18,600
________________
18,600
________________
0
________________
0
________________
0
________________
0
________________
305,000
________________
305,000
________________
165,554
________________
165,554
________________
188,057
________________
188,057
________________
188,057
________________
188,057
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 170
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
President Emeritus (70230)
Salaries - Administrative
Employee Benefits
Operating Expenses
Total - President Emeritus (70230):
Business Office Over and Short (70235)
Operating Expenses
Total - Business Office Over and Short (70235):
Bad Debts (70237)
Operating Expenses
Total - Bad Debts (70237):
External Audits Charges (70240)
Operating Expenses
Total - External Audits Charges (70240):
Federal Income Tax (70250)
Operating Expenses
Total - Federal Income Tax (70250):
Actual
2008-09
July
2009-10
October
2009-10
26,489
384
180
________________
27,053
________________
30,000
500
0
________________
30,500
________________
30,000
500
0
________________
30,500
________________
-927
________________
-927
________________
0
________________
0
________________
0
________________
0
________________
703,657
________________
703,657
________________
600,000
________________
600,000
________________
600,000
________________
600,000
________________
25,692
________________
25,692
________________
40,000
________________
40,000
________________
40,000
________________
40,000
________________
0
________________
0
________________
2,500
________________
2,500
________________
2,500
________________
2,500
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 171
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Emp Relations and Adv (70260)
Operating Expenses
Department Revenues
Total - Emp Relations and Adv (70260):
VISTA (70270)
Operating Expenses
Total - VISTA (70270):
Professional Privilege Tax (70275)
Operating Expenses
Total - Professional Privilege Tax (70275):
TBR Chargeback (70280)
Operating Expenses
Total - TBR Chargeback (70280):
TBR Chargeback Internal Audit (70290)
Operating Expenses
Total - TBR Chargeback Internal Audit (70290):
Actual
2008-09
July
2009-10
October
2009-10
299,182
-9,228
________________
289,954
________________
234,900
0
________________
234,900
________________
239,074
0
________________
239,074
________________
18,914
________________
18,914
________________
25,000
________________
25,000
________________
25,000
________________
25,000
________________
0
________________
0
________________
0
________________
0
________________
15,500
________________
15,500
________________
559,300
________________
559,300
________________
559,100
________________
559,100
________________
559,100
________________
559,100
________________
67,400
________________
67,400
________________
68,100
________________
68,100
________________
68,100
________________
68,100
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 172
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
TBR Chargeback DBAs (70295)
Operating Expenses
Total - TBR Chargeback DBAs (70295):
Assistant General Counsel For Techn (70300)
Operating Expenses
Total - Assistant General Counsel For Techn (70300):
Legal Settlements (70310)
Operating Expenses
Total - Legal Settlements (70310):
TBR Chargeback Undergrad Tch Resid (70315)
Operating Expenses
Total - TBR Chargeback Undergrad Tch Resid (70315):
Secretarial Clerical Lunch (70330)
Operating Expenses
Total - Secretarial Clerical Lunch (70330):
Actual
2008-09
July
2009-10
October
2009-10
103,080
________________
103,080
________________
101,775
________________
101,775
________________
101,775
________________
101,775
________________
25,000
________________
25,000
________________
25,000
________________
25,000
________________
25,000
________________
25,000
________________
27,128
________________
27,128
________________
15,000
________________
15,000
________________
28,145
________________
28,145
________________
0
________________
0
________________
0
________________
0
________________
257,800
________________
257,800
________________
0
________________
0
________________
3,000
________________
3,000
________________
3,000
________________
3,000
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 173
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Credit Card Fees (70420)
Operating Expenses
Total - Credit Card Fees (70420):
Bank Charges Account Analysis Fee (70430)
Operating Expenses
Total - Bank Charges Account Analysis Fee (70430):
Actual
2008-09
July
2009-10
October
2009-10
775,870
________________
775,870
________________
740,000
________________
740,000
________________
740,000
________________
740,000
________________
59,846
________________
59,846
________________
70,000
________________
70,000
________________
70,000
________________
70,000
________________
3,121,811
11,248
4,012,209
314,536
3,910,418
4,639,811
-2,948
3,364,114
89,078
1,827,886
3,223,378
23,200
4,198,133
334,658
4,127,979
4,285,983
169,285
4,352,331
95,767
962,587
3,277,007
24,200
4,323,485
389,909
4,221,979
4,439,533
159,285
6,384,341
99,767
966,487
________________
21,288,163
________________
________________
21,773,301
________________
________________
24,285,993
________________
Total - Institutional Support (450):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
FZROF07 7.3 MC:6.4
Form VII
PAGE 174
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Actual
2008-09
July
2009-10
October
2009-10
3,121,811
11,248
4,012,209
314,536
3,910,418
4,639,811
-2,948
3,364,114
89,078
1,827,886
3,223,378
23,200
4,198,133
334,658
4,127,979
4,285,983
169,285
4,352,331
95,767
962,587
3,277,007
24,200
4,323,485
389,909
4,221,979
4,439,533
159,285
6,384,341
99,767
966,487
________________
21,288,163
________________
________________
21,773,301
________________
________________
24,285,993
________________
92,210
42,136
2,745
364,361
188,329
3,975
33,829
0
162
________________
727,747
________________
90,705
43,336
14,000
410,680
169,233
6,500
42,391
6,500
0
________________
783,345
________________
90,705
43,336
14,000
410,680
194,233
6,500
46,908
6,500
0
________________
812,862
________________
Total - Institutional Support (45):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
Physical Plant (50)
Physical Plant (500)
Campus Planning (20300)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Campus Planning (20300):
FZROF07 7.3 MC:6.4
Form VII
PAGE 175
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Event Coordination Custodial (20430)
Salaries - Supporting
Employee Benefits
Total - Event Coordination Custodial (20430):
Murphy Ctr Custodial (20460)
Salaries - Supporting
Employee Benefits
Operating Expenses
Capital Outlay
Department Revenues
Total - Murphy Ctr Custodial (20460):
Murphy Center Custodial Overtime Ch (20470)
Salaries - Supporting
Employee Benefits
Department Revenues
Total - Murphy Center Custodial Overtime Ch (20470):
Warehouse Services (21115)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Warehouse Services (21115):
Actual
2008-09
July
2009-10
October
2009-10
23,300
6,773
________________
30,073
________________
22,982
5,700
________________
28,682
________________
22,982
6,800
________________
29,782
________________
341,410
157,561
56,377
0
82
________________
555,430
________________
357,264
193,774
63,870
5,125
0
________________
620,033
________________
357,264
173,774
63,870
5,125
0
________________
600,033
________________
55,812
26,963
-74,015
________________
8,760
________________
37,728
11,633
-60,000
________________
-10,639
________________
37,728
28,633
-60,000
________________
6,361
________________
25,968
5,069
38,456
31,427
528,753
1,442
________________
631,115
________________
30,949
8,000
50,323
39,796
395,909
0
________________
524,977
________________
30,949
8,000
50,323
39,796
396,974
0
________________
526,042
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 176
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Warehouse Services Credit Appl (21117)
Operating Expenses
Total - Warehouse Services Credit Appl (21117):
Storage Facility (21120)
Operating Expenses
Total - Storage Facility (21120):
Facilities Services Admin (27000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Facilities Services Admin (27000):
Tfr Plant Cost - Admin (27004)
Department Revenues
Total - Tfr Plant Cost - Admin (27004):
Actual
2008-09
July
2009-10
October
2009-10
-578,319
________________
-578,319
________________
-350,000
________________
-350,000
________________
-350,000
________________
-350,000
________________
84,175
________________
84,175
________________
84,175
________________
84,175
________________
84,175
________________
84,175
________________
102,470
167,220
15,981
194,871
151,604
14,297
77,338
5,946
________________
729,727
________________
102,173
150,631
15,307
200,261
120,162
-4,660
204,637
0
________________
788,511
________________
102,173
150,631
15,307
200,261
160,162
-4,660
205,081
0
________________
828,955
________________
-843,984
________________
-843,984
________________
-800,003
________________
-800,003
________________
-800,003
________________
-800,003
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 177
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Facilities Dev Fund (27005)
Operating Expenses
Total - Facilities Dev Fund (27005):
Capital Construction Admin (27010)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Capital Construction Admin (27010):
Foundation Reception House (27015)
Operating Expenses
Department Revenues
Total - Foundation Reception House (27015):
Building Services (27020)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Building Services (27020):
Actual
2008-09
July
2009-10
October
2009-10
251,000
________________
251,000
________________
251,800
________________
251,800
________________
272,500
________________
272,500
________________
28,723
0
189,131
86,194
5,902
3,326
5,462
________________
318,738
________________
36,427
5,000
202,643
85,902
2,000
9,644
0
________________
341,616
________________
36,427
5,000
202,643
86,202
2,000
9,644
0
________________
341,916
________________
2,460
9,219
________________
11,679
________________
10,000
0
________________
10,000
________________
10,000
0
________________
10,000
________________
771,493
296,589
491,833
6,122
1,181,766
106,426
________________
2,854,229
________________
758,587
320,280
501,482
515
1,304,910
0
________________
2,885,774
________________
725,318
353,549
501,482
515
1,314,819
0
________________
2,895,683
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 178
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Building Services Credit Appl (27021)
Travel
Operating Expenses
Department Revenues
Total - Building Services Credit Appl (27021):
Tfr Plant Cost - Bldg Maint (27024)
Department Revenues
Total - Tfr Plant Cost - Bldg Maint (27024):
Campus School Priority Maintenance (27025)
Operating Expenses
Department Revenues
Total - Campus School Priority Maintenance (27025):
Oth Budget O and M Fac Svc (27030)
Employee Benefits
Travel
Operating Expenses
Total - Oth Budget O and M Fac Svc (27030):
Trash Removal (27035)
Salaries - Supporting
Operating Expenses
Department Revenues
Total - Trash Removal (27035):
Actual
2008-09
July
2009-10
October
2009-10
-506
-21,034
-569,392
________________
-590,932
________________
0
-450,000
0
________________
-450,000
________________
0
-450,000
0
________________
-450,000
________________
-682,397
________________
-682,397
________________
-804,000
________________
-804,000
________________
-804,000
________________
-804,000
________________
-17,556
10,157
________________
-7,399
________________
15,000
0
________________
15,000
________________
41,978
0
________________
41,978
________________
0
0
-10
________________
-10
________________
0
0
325,960
________________
325,960
________________
100,000
30,000
195,960
________________
325,960
________________
0
106,059
6,866
________________
112,925
________________
33,907
104,375
0
________________
138,282
________________
33,907
104,375
0
________________
138,282
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 179
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Asbestos Abatement (27040)
Operating Expenses
Department Revenues
Total - Asbestos Abatement (27040):
Asbestos Abatement Credit Appl (27041)
Operating Expenses
Department Revenues
Total - Asbestos Abatement Credit Appl (27041):
Build Maint Support (27045)
Operating Expenses
Total - Build Maint Support (27045):
Custodial Services (27050)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Custodial Services (27050):
Actual
2008-09
July
2009-10
October
2009-10
46,670
3,855
________________
50,525
________________
39,634
0
________________
39,634
________________
39,634
0
________________
39,634
________________
-1,362
-72,807
________________
-74,169
________________
0
-14,000
________________
-14,000
________________
0
-14,000
________________
-14,000
________________
273,416
________________
273,416
________________
0
________________
0
________________
0
________________
0
________________
513,751
0
39,141
264,740
145
1,502,578
-103,060
________________
2,217,295
________________
606,748
15,300
38,844
338,365
1,130
990,757
0
________________
1,991,144
________________
606,748
15,300
38,844
287,365
1,130
990,757
0
________________
1,940,144
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 180
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Campus School Custodial (27055)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Campus School Custodial (27055):
Utilities (27065)
Operating Expenses
Total - Utilities (27065):
Energy Services (27070)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Energy Services (27070):
Energy Services Credit Appl (27071)
Operating Expenses
Department Revenues
Total - Energy Services Credit Appl (27071):
Actual
2008-09
July
2009-10
October
2009-10
97,700
54,408
-74,363
________________
77,745
________________
125,717
53,875
0
________________
179,592
________________
125,717
54,475
0
________________
180,192
________________
10,478,382
________________
10,478,382
________________
10,990,517
________________
10,990,517
________________
10,990,517
________________
10,990,517
________________
592,788
164,233
336,692
272
1,147,372
35,140
________________
2,276,497
________________
611,695
163,356
348,298
700
871,898
0
________________
1,995,947
________________
611,695
163,356
348,298
700
915,412
0
________________
2,039,461
________________
-16,352
-87,841
________________
-104,193
________________
0
0
________________
0
________________
0
0
________________
0
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 181
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Ctr for Energy Conserv and Effic (27075)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Ctr for Energy Conserv and Effic (27075):
Ctr for Engy Conserv Cred Appl (27077)
Operating Expenses
Total - Ctr for Engy Conserv Cred Appl (27077):
Green Power Utilities (27079)
Operating Expenses
Total - Green Power Utilities (27079):
Energy Savings (27080)
Operating Expenses
Total - Energy Savings (27080):
Actual
2008-09
July
2009-10
October
2009-10
90,868
9,757
13,396
39,299
43,225
5,341
5,677
________________
207,563
________________
90,097
0
16,900
50,946
45,447
2,000
-10,522
________________
194,868
________________
90,097
0
16,900
39,002
45,447
2,000
1,422
________________
194,868
________________
0
________________
0
________________
-1,400
________________
-1,400
________________
-1,400
________________
-1,400
________________
230,000
________________
230,000
________________
268,750
________________
268,750
________________
268,750
________________
268,750
________________
0
________________
0
________________
237,600
________________
237,600
________________
237,600
________________
237,600
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 182
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Transfer Utilities (27084)
Department Revenues
Total - Transfer Utilities (27084):
Ground Services (27085)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Ground Services (27085):
Ground Services Credit Appl (27087)
Operating Expenses
Department Revenues
Total - Ground Services Credit Appl (27087):
Greenhouse Services (27090)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Greenhouse Services (27090):
Actual
2008-09
July
2009-10
October
2009-10
-3,838,843
________________
-3,838,843
________________
-4,200,000
________________
-4,200,000
________________
-4,200,000
________________
-4,200,000
________________
394,467
22,545
83,128
226,264
5
202,980
0
37,740
________________
967,129
________________
348,039
21,700
58,638
241,113
800
303,968
0
0
________________
974,258
________________
348,039
21,700
58,638
241,113
800
303,968
6,336
0
________________
980,594
________________
-22,573
-308,555
________________
-331,128
________________
-103,000
0
________________
-103,000
________________
-103,000
0
________________
-103,000
________________
0
17,711
0
241
101
1,005
3,540
________________
22,598
________________
22,983
20,000
45,110
2,000
160
9,244
0
________________
99,497
________________
22,983
20,000
45,110
2,000
160
9,244
0
________________
99,497
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 183
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Trf Plant Cost - Land Grounds (27094)
Department Revenues
Total - Trf Plant Cost - Land Grounds (27094):
Construction/Renovation Services (27095)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Construction/Renovation Services (27095):
Construction Renovations Credit App (27097)
Operating Expenses
Department Revenues
Total - Construction Renovations Credit App (27097):
Federal Work Study (52300)
Employee Benefits
Total - Federal Work Study (52300):
Actual
2008-09
July
2009-10
October
2009-10
-12,672
________________
-12,672
________________
-230,000
________________
-230,000
________________
-230,000
________________
-230,000
________________
28,172
9,851
127,249
56,325
1,046
1,719,956
1,900
________________
1,944,499
________________
27,874
0
127,049
53,407
0
1,128,595
0
________________
1,336,925
________________
27,874
12,000
127,049
56,407
0
1,183,155
0
________________
1,406,485
________________
-664
-1,853,365
________________
-1,854,029
________________
-1,528,720
0
________________
-1,528,720
________________
-1,528,720
0
________________
-1,528,720
________________
62
________________
62
________________
0
________________
0
________________
0
________________
0
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 184
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Budgeted Encumbrances (70130)
Operating Expenses
Total - Budgeted Encumbrances (70130):
Actual
2008-09
July
2009-10
October
2009-10
28,400
________________
28,400
________________
36,210
________________
36,210
________________
38,700
________________
38,700
________________
9,529
________________
9,529
________________
15,756
________________
15,756
________________
15,756
________________
15,756
________________
179,313
________________
179,313
________________
0
________________
0
________________
0
________________
0
________________
124,816
________________
124,816
________________
115,800
________________
115,800
________________
115,800
________________
115,800
________________
0
________________
0
________________
-50,000
________________
-50,000
________________
-125,000
________________
-125,000
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 185
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Recreation Center Allocation (70195)
Employee Benefits
Total - Recreation Center Allocation (70195):
Capital Commitments (70200)
Operating Expenses
Total - Capital Commitments (70200):
Property Insurance (70320)
Operating Expenses
Total - Property Insurance (70320):
Actual
2008-09
July
2009-10
October
2009-10
41,371
________________
41,371
________________
47,609
________________
47,609
________________
47,609
________________
47,609
________________
-7,360
________________
-7,360
________________
0
________________
0
________________
0
________________
0
________________
11,449
________________
11,449
________________
12,100
________________
12,100
________________
12,100
________________
12,100
________________
18,400
________________
18,400
________________
500,000
________________
500,000
________________
495,000
________________
495,000
________________
300,900
________________
300,900
________________
300,900
________________
300,900
________________
298,400
________________
298,400
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 186
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Actual
2008-09
July
2009-10
October
2009-10
285,548
3,092,697
87,298
1,536,458
2,306,043
36,700
17,520,186
0
-8,014,878
282,975
3,214,867
116,207
1,668,130
2,222,287
9,145
15,960,892
11,625
-5,892,628
282,975
3,181,598
128,207
1,689,455
2,338,287
39,145
15,922,023
17,961
-5,890,138
________________
16,850,052
________________
________________
17,593,500
________________
________________
17,709,513
________________
285,548
3,092,697
87,298
1,536,458
2,306,043
36,700
17,520,186
0
-8,014,878
282,975
3,214,867
116,207
1,668,130
2,222,287
9,145
15,960,892
11,625
-5,892,628
282,975
3,181,598
128,207
1,689,455
2,338,287
39,145
15,922,023
17,961
-5,890,138
________________
16,850,052
________________
________________
17,593,500
________________
________________
17,709,513
________________
Total - Physical Plant (500):
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
Total - Physical Plant (50):
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
Scholarships and Fellowships (55)
Scholarships and Fellowships (550)
FZROF07 7.3 MC:6.4
Form VII
PAGE 187
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Freshman Institute Scholarship (12090)
Operating Expenses
Total - Freshman Institute Scholarship (12090):
International Educ Fee Scholarship (12402)
Operating Expenses
Total - International Educ Fee Scholarship (12402):
Non Visa LIR Scholarships (12403)
Operating Expenses
Total - Non Visa LIR Scholarships (12403):
International Work Study Scholar (12404)
Operating Expenses
Total - International Work Study Scholar (12404):
Aerospace Freshmen Scholarships (13101)
Operating Expenses
Total - Aerospace Freshmen Scholarships (13101):
Actual
2008-09
July
2009-10
October
2009-10
32,081
________________
32,081
________________
34,789
________________
34,789
________________
63,984
________________
63,984
________________
237,219
________________
237,219
________________
236,500
________________
236,500
________________
287,069
________________
287,069
________________
0
________________
0
________________
12,900
________________
12,900
________________
26,400
________________
26,400
________________
0
________________
0
________________
25,800
________________
25,800
________________
52,800
________________
52,800
________________
0
________________
0
________________
0
________________
0
________________
7,484
________________
7,484
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 188
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Music Scholarships (16601)
Operating Expenses
Total - Music Scholarships (16601):
Doctoral Fellowships (18050)
Operating Expenses
Total - Doctoral Fellowships (18050):
Honors Scholarships (19501)
Operating Expenses
Total - Honors Scholarships (19501):
Study Abroad Scholarship (51032)
Operating Expenses
Total - Study Abroad Scholarship (51032):
Girls State (52070)
Operating Expenses
Total - Girls State (52070):
Actual
2008-09
July
2009-10
October
2009-10
226,825
________________
226,825
________________
225,000
________________
225,000
________________
257,610
________________
257,610
________________
68,052
________________
68,052
________________
98,000
________________
98,000
________________
148,608
________________
148,608
________________
26,375
________________
26,375
________________
33,000
________________
33,000
________________
38,967
________________
38,967
________________
0
________________
0
________________
15,000
________________
15,000
________________
30,000
________________
30,000
________________
2,500
________________
2,500
________________
4,500
________________
4,500
________________
4,500
________________
4,500
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 189
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Inroads Scholarship (52080)
Operating Expenses
Total - Inroads Scholarship (52080):
ROTC Scholarships (52085)
Operating Expenses
Total - ROTC Scholarships (52085):
CSCC MTSU Scholarship (52090)
Operating Expenses
Total - CSCC MTSU Scholarship (52090):
Enrichment Scholarship (52095)
Operating Expenses
Total - Enrichment Scholarship (52095):
Vision Scholarship (52097)
Operating Expenses
Total - Vision Scholarship (52097):
Actual
2008-09
July
2009-10
October
2009-10
30,350
________________
30,350
________________
31,000
________________
31,000
________________
31,000
________________
31,000
________________
43,700
________________
43,700
________________
43,700
________________
43,700
________________
43,700
________________
43,700
________________
25,500
________________
25,500
________________
45,000
________________
45,000
________________
45,000
________________
45,000
________________
277,321
________________
277,321
________________
353,520
________________
353,520
________________
663,520
________________
663,520
________________
205,193
________________
205,193
________________
492,782
________________
492,782
________________
492,782
________________
492,782
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 190
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
National Merit Scholarships (52100)
Operating Expenses
Total - National Merit Scholarships (52100):
Presidential Scholarship (52105)
Operating Expenses
Total - Presidential Scholarship (52105):
Chancellor Scholarship (52110)
Operating Expenses
Total - Chancellor Scholarship (52110):
Provost Scholarship (52115)
Operating Expenses
Total - Provost Scholarship (52115):
Minority Transfer Scholarship (52120)
Operating Expenses
Total - Minority Transfer Scholarship (52120):
Actual
2008-09
July
2009-10
October
2009-10
12,000
________________
12,000
________________
66,000
________________
66,000
________________
66,000
________________
66,000
________________
1,159,767
________________
1,159,767
________________
749,100
________________
749,100
________________
2,605,108
________________
2,605,108
________________
286,250
________________
286,250
________________
350,000
________________
350,000
________________
350,000
________________
350,000
________________
493,075
________________
493,075
________________
495,000
________________
495,000
________________
495,000
________________
495,000
________________
0
________________
0
________________
10,000
________________
10,000
________________
10,000
________________
10,000
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 191
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Otis Floyd Scholarship (52125)
Operating Expenses
Total - Otis Floyd Scholarship (52125):
Scholastic Achievement (52130)
Operating Expenses
Total - Scholastic Achievement (52130):
Provost Scholarship (52135)
Operating Expenses
Total - Provost Scholarship (52135):
Buchanan Scholarship (52140)
Operating Expenses
Total - Buchanan Scholarship (52140):
Buchanan Fellows (52141)
Operating Expenses
Total - Buchanan Fellows (52141):
Actual
2008-09
July
2009-10
October
2009-10
58,000
________________
58,000
________________
75,000
________________
75,000
________________
75,000
________________
75,000
________________
109,500
________________
109,500
________________
134,000
________________
134,000
________________
134,000
________________
134,000
________________
71,500
________________
71,500
________________
71,500
________________
71,500
________________
71,500
________________
71,500
________________
17,000
________________
17,000
________________
40,000
________________
40,000
________________
40,000
________________
40,000
________________
316,864
________________
316,864
________________
317,000
________________
317,000
________________
317,000
________________
317,000
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 192
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Minority Scholastic Rewards (52145)
Operating Expenses
Total - Minority Scholastic Rewards (52145):
Grad Incentive Scholarship (52150)
Operating Expenses
Total - Grad Incentive Scholarship (52150):
Graduate Undergrad Scholarship (52160)
Operating Expenses
Total - Graduate Undergrad Scholarship (52160):
Academic Service (52401)
Operating Expenses
Total - Academic Service (52401):
Geier Post Doc (70160)
Operating Expenses
Total - Geier Post Doc (70160):
Actual
2008-09
July
2009-10
October
2009-10
117,000
________________
117,000
________________
115,000
________________
115,000
________________
136,850
________________
136,850
________________
22,849
________________
22,849
________________
629,400
________________
629,400
________________
629,451
________________
629,451
________________
0
________________
0
________________
0
________________
0
________________
100,000
________________
100,000
________________
1,792,986
________________
1,792,986
________________
1,810,629
________________
1,810,629
________________
1,810,629
________________
1,810,629
________________
107,105
________________
107,105
________________
126,000
________________
126,000
________________
189,959
________________
189,959
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 193
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
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):
Actual
2008-09
July
2009-10
October
2009-10
266,107
________________
266,107
________________
156,800
________________
156,800
________________
156,800
________________
156,800
________________
42,323
________________
42,323
________________
0
________________
0
________________
50,000
________________
50,000
________________
109,399
________________
109,399
________________
110,000
________________
110,000
________________
110,000
________________
110,000
________________
323,008
________________
323,008
________________
360,000
________________
360,000
________________
360,000
________________
360,000
________________
1,191,252
________________
1,191,252
________________
1,269,500
________________
1,269,500
________________
1,269,500
________________
1,269,500
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 194
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
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):
Contracted Courses (70440)
Operating Expenses
Total - Contracted Courses (70440):
Actual
2008-09
July
2009-10
October
2009-10
531,035
________________
531,035
________________
574,000
________________
574,000
________________
779,000
________________
779,000
________________
42,455
________________
42,455
________________
33,000
________________
33,000
________________
33,000
________________
33,000
________________
96,387
________________
96,387
________________
102,000
________________
102,000
________________
102,000
________________
102,000
________________
170,156
________________
170,156
________________
240,000
________________
240,000
________________
240,000
________________
240,000
________________
0
________________
0
________________
19,980
________________
19,980
________________
19,980
________________
19,980
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 195
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Actual
2008-09
July
2009-10
October
2009-10
8,511,134
9,505,400
12,344,201
________________
8,511,134
________________
________________
9,505,400
________________
________________
12,344,201
________________
8,511,134
9,505,400
12,344,201
________________
8,511,134
________________
________________
9,505,400
________________
________________
12,344,201
________________
7,838,928
75,244,559
16,116,528
2,553,283
22,611,646
42,028,782
3,785,529
57,798,436
2,965,240
-6,093,581
________________
224,849,350
________________
8,135,517
75,957,687
16,264,894
2,760,307
23,153,769
39,178,121
3,850,508
58,898,847
4,259,296
-6,629,141
________________
225,829,805
________________
8,181,095
77,211,306
16,753,840
3,003,705
23,393,103
41,486,231
4,712,469
78,215,741
4,784,327
-6,634,907
________________
251,106,910
________________
Total - Scholarships and Fellowships (550):
Operating Expenses
Total
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
FZROF07 7.3 MC:6.4
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
E & G Transfers
Mandatory Transfers
Trf to Retirement of Debt
Total E & G Mandatory Transfers:
Non-Mandatory Transfers
Transfers to Unexpended Plant
Transfers to Renew and Replace
Transfers to Retirement of Debt
Transfers to Loan Fund
Transfers from Renew and Replace
Transfers from Restricted
Total E & G Non-Mandatory Transfers:
Total E & G Transfers
PAGE 196
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Actual
2008-09
July
2009-10
October
2009-10
4,349,133
4,713,230
5,653,673
________________
4,349,133
________________
________________
4,713,230
________________
________________
5,653,673
________________
1,912,962
814,554
6,310,567
21,500
-234,730
-190,036
223,020
350,000
5,987,000
21,500
-234,730
0
17,575,362
1,096,020
5,669,217
22,500
-439,730
0
________________
8,634,817
________________
________________
6,346,790
________________
________________
23,923,369
________________
________________
12,983,950
________________
________________
11,060,020
________________
________________
29,577,042
________________
FZROF07 7.3 MC:6.4
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
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 197
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Actual
2008-09
July
2009-10
October
2009-10
7,838,928
75,244,559
16,116,528
2,553,283
22,611,646
42,028,782
3,785,529
57,798,436
2,965,240
-6,093,581
12,983,950
8,135,517
75,957,687
16,264,894
2,760,307
23,153,769
39,178,121
3,850,508
58,898,847
4,259,296
-6,629,141
11,060,020
8,181,095
77,211,306
16,753,840
3,003,705
23,393,103
41,486,231
4,712,469
78,215,741
4,784,327
-6,634,907
29,577,042
________________
237,833,300
________________
________________
236,889,825
________________
________________
280,683,952
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 198
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Auxiliaries
Auxiliary Expenditures
Auxiliary Enterprises Expenditures (710)
Residential and Commercial Rentals (20220)
Operating Expenses
Department Revenues
Total - Residential and Commercial Rentals (20220):
TN Miller Coliseum (20600)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - TN Miller Coliseum (20600):
TN Miller Col Credit Appl (20601)
Operating Expenses
Department Revenues
Total - TN Miller Col Credit Appl (20601):
Parking Services (20700)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Parking Services (20700):
Actual
2008-09
July
2009-10
October
2009-10
11,684
13,266
________________
24,950
________________
30,000
0
________________
30,000
________________
30,000
0
________________
30,000
________________
13,455
6,512
3,462
177,921
7,621
________________
208,971
________________
26,192
3,500
3,500
143,108
0
________________
176,300
________________
26,192
3,500
3,500
143,108
0
________________
176,300
________________
-451
0
________________
-451
________________
0
-4,000
________________
-4,000
________________
0
-4,000
________________
-4,000
________________
206,839
71,920
87,706
176,459
-12,440
204,514
0
-66,047
________________
668,951
________________
226,104
40,000
84,896
119,000
1,000
161,948
120,000
0
________________
752,948
________________
228,429
40,000
84,896
119,000
1,000
159,623
120,000
0
________________
752,948
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 199
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Shuttle Bus Service (20710)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Shuttle Bus Service (20710):
Post Office (21200)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Post Office (21200):
Bookstore (21210)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Bookstore (21210):
Actual
2008-09
July
2009-10
October
2009-10
277,479
173,252
0
72,477
0
10,796
________________
534,004
________________
320,267
140,000
2,500
98,285
120,000
0
________________
681,052
________________
320,267
140,000
2,500
98,285
120,000
0
________________
681,052
________________
247,110
45,979
175,172
891
26,089
781
________________
496,022
________________
315,468
45,088
155,000
4,500
33,124
0
________________
553,180
________________
315,468
45,088
155,000
4,500
33,124
0
________________
553,180
________________
56,074
550,112
135,286
114,390
372,505
1,900
7,414,355
1,347
________________
8,645,969
________________
55,674
574,517
140,000
129,298
340,000
6,000
7,328,884
0
________________
8,574,373
________________
55,774
574,417
140,000
129,298
340,000
6,000
7,328,884
0
________________
8,574,373
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 200
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Food Service (21220)
Travel
Operating Expenses
Capital Outlay
Total - Food Service (21220):
Vending (21230)
Operating Expenses
Total - Vending (21230):
Student Long Distance Service (40400)
Operating Expenses
Total - Student Long Distance Service (40400):
Sigma Alpha Epsilon (50251)
Operating Expenses
Department Revenues
Total - Sigma Alpha Epsilon (50251):
Alpha Tau Omega (50252)
Operating Expenses
Department Revenues
Total - Alpha Tau Omega (50252):
Actual
2008-09
July
2009-10
October
2009-10
0
16,179
5,445
________________
21,624
________________
1,000
89,950
5,000
________________
95,950
________________
1,000
89,950
5,000
________________
95,950
________________
0
________________
0
________________
1,000
________________
1,000
________________
1,000
________________
1,000
________________
1,283
________________
1,283
________________
4,000
________________
4,000
________________
4,000
________________
4,000
________________
3,000
37,004
________________
40,004
________________
44,000
0
________________
44,000
________________
44,000
0
________________
44,000
________________
2,518
21,907
________________
24,425
________________
26,600
0
________________
26,600
________________
26,600
0
________________
26,600
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 201
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Kappa Alpha (50253)
Operating Expenses
Department Revenues
Total - Kappa Alpha (50253):
Pi Kappa Alpha (50254)
Operating Expenses
Department Revenues
Total - Pi Kappa Alpha (50254):
Sigma Chi (50255)
Operating Expenses
Department Revenues
Total - Sigma Chi (50255):
Alpha Gamma Rho (50256)
Operating Expenses
Department Revenues
Total - Alpha Gamma Rho (50256):
Beta Theta Pi (50257)
Operating Expenses
Department Revenues
Total - Beta Theta Pi (50257):
Actual
2008-09
July
2009-10
October
2009-10
5,995
33,620
________________
39,615
________________
28,000
0
________________
28,000
________________
28,000
0
________________
28,000
________________
3,685
25,269
________________
28,954
________________
30,000
0
________________
30,000
________________
30,000
0
________________
30,000
________________
2,245
29,718
________________
31,963
________________
22,000
0
________________
22,000
________________
22,000
0
________________
22,000
________________
2,005
22,119
________________
24,124
________________
24,000
0
________________
24,000
________________
24,000
0
________________
24,000
________________
4,405
34,578
________________
38,983
________________
37,000
0
________________
37,000
________________
37,000
0
________________
37,000
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 202
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Sigma Nu (50258)
Operating Expenses
Department Revenues
Total - Sigma Nu (50258):
Pi Kappa Phi (50259)
Operating Expenses
Department Revenues
Total - Pi Kappa Phi (50259):
Student Recreation Center (50405)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Recreation Center (50405):
Student Rec Aquatics (50410)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Rec Aquatics (50410):
Actual
2008-09
July
2009-10
October
2009-10
3,600
27,973
________________
31,573
________________
35,000
0
________________
35,000
________________
35,000
0
________________
35,000
________________
207
2,141
________________
2,348
________________
0
0
________________
0
________________
0
0
________________
0
________________
58,023
8,929
517,291
256,926
1,580
46,057
11,424
________________
900,230
________________
57,929
7,989
521,409
211,742
0
63,600
0
________________
862,669
________________
56,729
7,989
491,249
216,105
0
60,000
0
________________
832,072
________________
4,042
23,991
81,615
3,746
25
14,421
-120
________________
127,720
________________
0
20,000
81,000
2,000
0
25,300
0
________________
128,300
________________
0
10,000
81,000
2,000
0
25,300
0
________________
118,300
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 203
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Student Rec Facility (50415)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Rec Facility (50415):
Student Rec Fitness (50420)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Student Rec Fitness (50420):
Student Rec Outdoor Pursuits (50430)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Student Rec Outdoor Pursuits (50430):
Actual
2008-09
July
2009-10
October
2009-10
4,055
75,244
1,563
11,827
2,694
-2,418
________________
92,965
________________
7,000
61,000
1,300
18,000
10,000
0
________________
97,300
________________
7,000
61,000
1,300
18,000
10,000
0
________________
97,300
________________
23,859
62,823
40
2,772
126
13,529
________________
103,149
________________
11,000
100,020
0
1,500
0
10,000
________________
122,520
________________
20,000
70,000
0
1,500
0
10,000
________________
101,500
________________
875
11,883
226
56,494
13,694
________________
83,172
________________
0
14,139
1,000
56,875
5,307
________________
77,321
________________
0
14,139
1,000
56,875
5,307
________________
77,321
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 204
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Student Rec Intramurals (50435)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Rec Intramurals (50435):
Student Rec Challenge Course (50440)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Student Rec Challenge Course (50440):
Student Rec Marketing and Access (50445)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Student Rec Marketing and Access (50445):
Actual
2008-09
July
2009-10
October
2009-10
8,601
48,729
703
8,090
9,892
-200
________________
75,815
________________
9,000
65,000
200
5,100
14,130
0
________________
93,430
________________
10,000
56,000
200
9,100
14,130
0
________________
89,430
________________
177
12,063
113
1,097
747
________________
14,197
________________
0
13,000
0
0
4,418
________________
17,418
________________
9,000
13,000
0
0
4,418
________________
26,418
________________
5,045
54
127
19,483
________________
24,709
________________
5,365
0
0
2,850
________________
8,215
________________
5,365
0
0
2,850
________________
8,215
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 205
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Health Services (50505)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Health Services (50505):
Pharmacy Services (50510)
Operating Expenses
Total - Pharmacy Services (50510):
Housing Administration (51160)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Housing Administration (51160):
Actual
2008-09
July
2009-10
October
2009-10
76,670
156,109
26,724
1,256,051
530,939
9,042
556,986
13,171
6,953
________________
2,632,645
________________
75,881
95,999
16,000
1,248,828
458,000
30,000
726,292
40,000
0
________________
2,691,000
________________
75,881
96,299
16,000
1,283,828
550,000
30,000
675,000
10,000
0
________________
2,737,008
________________
88,586
________________
88,586
________________
0
________________
0
________________
250,000
________________
250,000
________________
83,454
124,946
3,376
554,614
349,439
6,002
362,487
23,337
________________
1,507,655
________________
83,657
132,251
13,230
635,341
300,000
20,000
403,742
0
________________
1,588,221
________________
83,657
132,251
13,230
635,341
300,000
20,000
403,742
0
________________
1,588,221
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 206
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Housing Transfer Acct (51161)
Department Revenues
Total - Housing Transfer Acct (51161):
Housing Operations (51170)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Housing Operations (51170):
Residential Life (51180)
Salaries - Students
Employee Benefits
Operating Expenses
Total - Residential Life (51180):
Housing Facilities (51190)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Department Revenues
Total - Housing Facilities (51190):
Actual
2008-09
July
2009-10
October
2009-10
-3,902,327
________________
-3,902,327
________________
-4,059,889
________________
-4,059,889
________________
-4,059,889
________________
-4,059,889
________________
0
7,640
186
9,444
________________
17,270
________________
1,000
10,000
1,500
32,000
________________
44,500
________________
1,000
10,000
1,500
32,000
________________
44,500
________________
601,360
3,810
1,138
________________
606,308
________________
611,200
4,000
5,000
________________
620,200
________________
611,200
4,000
5,000
________________
620,200
________________
282,522
34,733
126,120
119,791
8,146
________________
571,312
________________
335,000
45,000
100,000
287,100
0
________________
767,100
________________
335,000
45,000
100,000
287,100
0
________________
767,100
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 207
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Housing Computer Operations (51200)
Salaries - Students
Employee Benefits
Operating Expenses
Total - Housing Computer Operations (51200):
Residence Hall Programs (51210)
Travel
Operating Expenses
Department Revenues
Total - Residence Hall Programs (51210):
Conferences Workshop (51220)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Conferences Workshop (51220):
Dorm Custodial (51240)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Department Revenues
Total - Dorm Custodial (51240):
Actual
2008-09
July
2009-10
October
2009-10
24,140
37
32,904
________________
57,081
________________
30,000
800
37,000
________________
67,800
________________
30,000
800
37,000
________________
67,800
________________
0
20,990
220
________________
21,210
________________
2,000
30,000
0
________________
32,000
________________
2,000
30,000
0
________________
32,000
________________
0
40,940
1,856
240
32,949
419
________________
76,404
________________
20,000
34,800
2,500
0
30,000
0
________________
87,300
________________
20,000
34,800
2,500
0
30,000
0
________________
87,300
________________
430,390
0
229,720
66,542
25,589
________________
752,241
________________
549,102
1,500
185,500
79,866
0
________________
815,968
________________
549,102
1,500
185,500
79,866
0
________________
815,968
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 208
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Abernathy Hall (51260)
Operating Expenses
Department Revenues
Total - Abernathy Hall (51260):
Beasley Hall (51270)
Operating Expenses
Department Revenues
Total - Beasley Hall (51270):
Clement Hall (51280)
Operating Expenses
Department Revenues
Total - Clement Hall (51280):
Corlew Hall (51290)
Operating Expenses
Department Revenues
Total - Corlew Hall (51290):
Cummings Hall (51300)
Operating Expenses
Department Revenues
Total - Cummings Hall (51300):
Actual
2008-09
July
2009-10
October
2009-10
0
18,134
________________
18,134
________________
28,970
0
________________
28,970
________________
28,970
0
________________
28,970
________________
6,240
214,013
________________
220,253
________________
256,673
0
________________
256,673
________________
256,673
0
________________
256,673
________________
7,200
221,264
________________
228,464
________________
116,466
0
________________
116,466
________________
116,466
0
________________
116,466
________________
26,572
866,594
________________
893,166
________________
420,950
0
________________
420,950
________________
420,950
0
________________
420,950
________________
109
306,991
________________
307,100
________________
1,019,327
0
________________
1,019,327
________________
1,019,327
0
________________
1,019,327
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 209
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Deere Hall (51310)
Operating Expenses
Department Revenues
Total - Deere Hall (51310):
Ezell Hall (51320)
Department Revenues
Total - Ezell Hall (51320):
Felder Hall (51330)
Operating Expenses
Department Revenues
Total - Felder Hall (51330):
Gore Hall (51340)
Operating Expenses
Department Revenues
Total - Gore Hall (51340):
Gracy Hall (51350)
Operating Expenses
Department Revenues
Total - Gracy Hall (51350):
Actual
2008-09
July
2009-10
October
2009-10
10,800
379,242
________________
390,042
________________
436,459
0
________________
436,459
________________
436,459
0
________________
436,459
________________
2,564
________________
2,564
________________
0
________________
0
________________
0
________________
0
________________
7,560
227,191
________________
234,751
________________
132,306
0
________________
132,306
________________
132,306
0
________________
132,306
________________
7,492
184,382
________________
191,874
________________
99,166
0
________________
99,166
________________
99,166
0
________________
99,166
________________
7,080
210,433
________________
217,513
________________
256,026
0
________________
256,026
________________
256,026
0
________________
256,026
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 210
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Judd Hall (51360)
Operating Expenses
Department Revenues
Total - Judd Hall (51360):
Lyon Hall (51370)
Operating Expenses
Department Revenues
Total - Lyon Hall (51370):
Mary Hall (51380)
Operating Expenses
Department Revenues
Total - Mary Hall (51380):
McHenry Hall (51390)
Operating Expenses
Department Revenues
Total - McHenry Hall (51390):
Monohan Hall (51400)
Operating Expenses
Department Revenues
Total - Monohan Hall (51400):
Actual
2008-09
July
2009-10
October
2009-10
6,600
215,740
________________
222,340
________________
270,058
0
________________
270,058
________________
270,058
0
________________
270,058
________________
1,592
91,332
________________
92,924
________________
103,333
0
________________
103,333
________________
103,333
0
________________
103,333
________________
6,600
195,529
________________
202,129
________________
236,303
0
________________
236,303
________________
236,303
0
________________
236,303
________________
8,520
241,579
________________
250,099
________________
282,488
0
________________
282,488
________________
282,488
0
________________
282,488
________________
5,680
142,680
________________
148,360
________________
163,060
0
________________
163,060
________________
163,060
0
________________
163,060
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 211
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Nicks Hall (51410)
Operating Expenses
Department Revenues
Total - Nicks Hall (51410):
Reynolds Hall (51420)
Operating Expenses
Department Revenues
Total - Reynolds Hall (51420):
Rutledge Hall (51430)
Operating Expenses
Department Revenues
Total - Rutledge Hall (51430):
Scarlett Commons (51440)
Operating Expenses
Department Revenues
Total - Scarlett Commons (51440):
Schardt Hall (51450)
Operating Expenses
Department Revenues
Total - Schardt Hall (51450):
Actual
2008-09
July
2009-10
October
2009-10
9,480
348,728
________________
358,208
________________
432,339
0
________________
432,339
________________
432,339
0
________________
432,339
________________
9,480
317,659
________________
327,139
________________
375,281
0
________________
375,281
________________
375,281
0
________________
375,281
________________
6,397
139,326
________________
145,723
________________
172,711
0
________________
172,711
________________
172,711
0
________________
172,711
________________
15,095
854,462
________________
869,557
________________
969,998
0
________________
969,998
________________
969,998
0
________________
969,998
________________
11,573
355,368
________________
366,941
________________
412,250
0
________________
412,250
________________
412,250
0
________________
412,250
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 212
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Sims Hall (51460)
Operating Expenses
Department Revenues
Total - Sims Hall (51460):
Smith Hall (51470)
Operating Expenses
Department Revenues
Total - Smith Hall (51470):
Wood Hall (51480)
Operating Expenses
Department Revenues
Total - Wood Hall (51480):
Womack Lane Apts Fam Housing (51490)
Operating Expenses
Department Revenues
Total - Womack Lane Apts Fam Housing (51490):
Campus Mail Allocation (70100)
Operating Expenses
Department Revenues
Total - Campus Mail Allocation (70100):
Actual
2008-09
July
2009-10
October
2009-10
7,200
224,023
________________
231,223
________________
301,469
0
________________
301,469
________________
301,469
0
________________
301,469
________________
16,209
312,200
________________
328,409
________________
407,114
0
________________
407,114
________________
407,114
0
________________
407,114
________________
7,565
208,503
________________
216,068
________________
130,960
0
________________
130,960
________________
130,960
0
________________
130,960
________________
25,186
649,563
________________
674,749
________________
574,593
0
________________
574,593
________________
574,593
0
________________
574,593
________________
0
-117,000
________________
-117,000
________________
0
-182,147
________________
-182,147
________________
-5,613
-182,147
________________
-187,760
________________
FZROF07 7.3 MC:6.4
Form VII
PAGE 213
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Institutional Support Alloc (70110)
Operating Expenses
Department Revenues
Total - Institutional Support Alloc (70110):
Auxiliary Plant Cost (70154)
Operating Expenses
Department Revenues
Total - Auxiliary Plant Cost (70154):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Actual
2008-09
July
2009-10
October
2009-10
0
713,368
________________
713,368
________________
3,219
696,581
________________
699,800
________________
1,019
732,716
________________
733,735
________________
-18,131
2,260,513
________________
2,242,382
________________
278,523
2,210,171
________________
2,488,694
________________
183,523
2,210,171
________________
2,393,694
________________
82,244
________________
82,244
________________
64,870
________________
64,870
________________
66,770
________________
66,770
________________
216,198
4,042
2,395,088
1,252,450
2,589,526
2,412,110
88,463
9,556,144
18,616
6,239,741
215,212
0
2,674,637
1,289,243
2,691,052
2,027,542
150,475
17,783,546
285,000
-1,274,414
215,312
0
2,684,962
1,250,223
2,695,892
2,123,905
154,475
17,873,516
255,000
-1,236,379
________________
24,772,378
________________
________________
25,842,293
________________
________________
26,016,906
________________
Total - Auxiliary Enterprises Expenditures (710):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
Auxiliary Mandatory Transfers (720)
FZROF07 7.3 MC:6.4
Form VII
PAGE 214
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Actual
2008-09
July
2009-10
October
2009-10
216,198
4,042
2,395,088
1,252,450
2,589,526
2,412,110
88,463
9,556,144
18,616
6,239,741
________________
24,772,378
________________
215,312
0
2,674,637
1,289,243
2,691,052
2,027,542
150,475
17,783,546
285,000
-1,274,414
________________
25,842,293
________________
215,212
0
2,684,962
1,250,223
2,695,892
2,123,905
154,475
17,873,516
255,000
-1,236,379
________________
26,016,906
________________
Auxiliary Nonmandatory Transfers (730)
Total Auxiliary Expenditures
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
FZROF07 7.3 MC:6.4
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
Auxiliary Transfers
Mandatory Transfers
Trf to Retirement of Debt
Total Auxiliary Mandatory Transfers:
Non-Mandatory Transfers
Transfers to Renew and Replace
Transfers from Renew and Replace
Total Auxiliary Non-Mandatory Transfers:
Total Auxiliary Transfers
Total Auxiliary Enterprises (Expenditures & Transfers)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Auxiliary Transfers
Total
PAGE 215
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Actual
2008-09
July
2009-10
October
2009-10
4,902,761
7,417,717
7,371,010
________________
4,902,761
________________
________________
7,417,717
________________
________________
7,371,010
________________
4,664,864
0
3,510,652
-1,347,212
3,458,237
-1,347,212
________________
4,664,864
________________
________________
2,163,440
________________
________________
2,111,025
________________
________________
9,567,625
________________
________________
9,581,157
________________
________________
9,482,035
________________
216,198
4,042
2,395,088
1,252,450
2,589,526
2,412,110
88,463
9,556,144
18,616
6,239,741
9,567,625
215,212
0
2,674,637
1,289,243
2,691,052
2,027,542
150,475
17,783,546
285,000
-1,274,414
9,581,157
215,312
0
2,684,962
1,250,223
2,695,892
2,123,905
154,475
17,873,516
255,000
-1,236,379
9,482,035
________________
34,340,003
________________
________________
35,423,450
________________
________________
35,498,941
________________
FZROF07 7.3 MC:6.4
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
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 216
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM
Actual
2008-09
July
2009-10
October
2009-10
8,055,126
75,248,601
18,511,616
3,805,733
25,201,172
44,440,892
3,873,992
67,354,580
2,983,856
146,160
22,551,575
8,350,729
75,957,687
18,939,531
4,049,550
25,844,821
41,205,663
4,000,983
76,682,393
4,544,296
-7,903,555
20,641,177
8,396,407
77,211,306
19,438,802
4,253,928
26,088,995
43,610,136
4,866,944
96,089,257
5,039,327
-7,871,286
39,059,077
________________
272,173,303
________________
________________
272,313,275
________________
________________
316,182,893
________________
FZROF07 7.3 MC:6.4
Form VII
Parameter Name
________________
Parameter Seq No:
Chart:
Budget Id:
Budget Phase 5:
Budget Phase 1:
Budget Phase 2:
Fund:
Print Organization Codes:
Begin Page Number:
Suppress Zero Amounts:
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2009-10
* * * REPORT CONTROL INFORMATION * * *
Parameters have been entered via Job Submission.
Value
_____________________________
1362055
M
FY2010
095A
101O
102R
Y
14
Y
PAGE 217
RUN DATE 23-OCT-2009
RUN TIME 09:43 AM