FZROF07 TBR8: 1.0
Form VII
PAGE 14
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Education and General
Instruction (20)
Instruction (200)
Acad Equip and New Faculty Startup (12007)
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Acad Equip and New Faculty Startup (12007):
Adjunct Parking Decal (12027)
Operating Expenses
Department Revenues
Total - Adjunct Parking Decal (12027):
Ctr East and South Asian Studies (12049)
Operating Expenses
Total - Ctr East and South Asian Studies (12049):
Confucius Institute (12050)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Confucius Institute (12050):
Actual
2009-10
July
2010-11
October
2010-11
11,705
6,734
4,071
5,028
________________
27,538
________________
0
0
199,500
0
________________
199,500
________________
0
5,000
503,536
0
________________
508,536
________________
0
36,875
________________
36,875
________________
40,000
0
________________
40,000
________________
40,000
0
________________
40,000
________________
0
________________
0
________________
0
________________
0
________________
20,000
________________
20,000
________________
35,596
6,653
14,628
3,923
909
________________
61,709
________________
100,311
13,306
28,481
0
8,000
________________
150,098
________________
100,311
13,306
28,481
0
8,000
________________
150,098
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 15
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Faculty Recruitment (12057)
Travel
Operating Expenses
Total - Faculty Recruitment (12057):
Overload Pay (12071)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Overload Pay (12071):
University 1010 (12087)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - University 1010 (12087):
Actual
2009-10
July
2010-11
October
2010-11
14,909
51,351
________________
66,260
________________
80,000
80,000
________________
160,000
________________
80,000
81,097
________________
161,097
________________
0
0
0
0
0
0
0
________________
0
________________
254,400
1,627,450
135,202
142,286
56,250
6,329
0
________________
2,221,917
________________
2,400
1,275,289
132,434
171,202
56,250
6,329
21,600
________________
1,665,504
________________
129,198
13,929
105,550
42,854
6,573
282
________________
298,386
________________
68,934
9,539
77,500
52,658
7,658
0
________________
216,289
________________
68,964
9,539
77,500
52,658
7,658
0
________________
216,319
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 16
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
African American Studies (12111)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - African American Studies (12111):
Aging Studies Program (12120)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Aging Studies Program (12120):
Institutional Diversity (12130)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Institutional Diversity (12130):
Actual
2009-10
July
2010-11
October
2010-11
11,219
1,650
1,772
3,297
2,970
95
________________
21,003
________________
5,472
0
3,451
1,776
3,956
0
________________
14,655
________________
5,472
0
3,451
1,776
3,956
0
________________
14,655
________________
3,187
357
934
1,050
________________
5,528
________________
6,213
1,290
0
3,543
________________
11,046
________________
6,213
1,290
0
3,543
________________
11,046
________________
20,403
9,234
0
2,360
80
________________
32,077
________________
500
15,232
4,900
2,000
0
________________
22,632
________________
500
15,232
4,900
2,000
0
________________
22,632
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 17
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
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):
Womens Studies (12161)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Studies (12161):
Actual
2009-10
July
2010-11
October
2010-11
43,133
6,653
11,584
2,200
7,645
________________
71,215
________________
67,200
0
12,302
2,200
7,385
________________
89,087
________________
1,200
0
12,302
2,200
7,385
________________
23,087
________________
13,050
18,661
11,899
2,571
7,281
________________
53,462
________________
5,850
16,970
8,213
1,000
4,000
________________
36,033
________________
25,100
16,970
14,181
1,000
4,000
________________
61,251
________________
22,072
17,739
651
6,487
3,432
3,853
52
________________
54,286
________________
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
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 18
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Adams Chair (12181)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Adams Chair (12181):
University Studies (12201)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - University Studies (12201):
Instructional Material (12302)
Operating Expenses
Department Revenues
Total - Instructional Material (12302):
Actual
2009-10
July
2010-11
October
2010-11
32,951
15,026
16,639
517
3,438
60
________________
68,631
________________
38,654
15,011
14,500
958
2,533
0
________________
71,656
________________
38,654
15,011
14,500
958
2,533
0
________________
71,656
________________
918,326
66,696
35,676
41,656
349,146
8,303
36,125
29
________________
1,455,957
________________
853,249
66,701
4,000
41,662
377,480
8,400
32,873
0
________________
1,384,365
________________
1,082,623
66,701
4,000
41,762
398,638
8,400
43,453
0
________________
1,645,577
________________
9,923
101,980
________________
111,903
________________
25,000
0
________________
25,000
________________
115,349
0
________________
115,349
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 19
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
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):
American Democracy Project (12556)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - American Democracy Project (12556):
Actual
2009-10
July
2010-11
October
2010-11
43,430
163,686
1,946
140,389
77,939
________________
427,390
________________
0
158,197
0
174,007
0
________________
332,204
________________
0
158,197
0
449,137
0
________________
607,334
________________
2,063,280
764,111
758,330
________________
3,585,721
________________
2,425,479
800,000
0
________________
3,225,479
________________
2,880,513
800,929
0
________________
3,681,442
________________
0
0
0
________________
0
________________
3,200
6,252
23,294
________________
32,746
________________
3,200
270,353
23,294
________________
296,847
________________
782
2,038
216
7,140
2,868
652
________________
13,696
________________
0
0
0
3,000
2,000
0
________________
5,000
________________
0
0
0
3,000
2,000
0
________________
5,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 20
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Other Basic and Applied Sciences (13010)
Salaries - Academic
Travel
Operating Expenses
Department Revenues
Total - Other Basic and Applied Sciences (13010):
Computer Repair (13020)
Operating Expenses
Total - Computer Repair (13020):
Recruiting Basic and Applied Scienc (13040)
Travel
Operating Expenses
Total - Recruiting Basic and Applied Scienc (13040):
Russell Chair of Excellence (13060)
Salaries - Academic
Employee Benefits
Operating Expenses
Department Revenues
Total - Russell Chair of Excellence (13060):
Actual
2009-10
July
2010-11
October
2010-11
0
33
3,432
15
________________
3,480
________________
48,119
0
0
0
________________
48,119
________________
48,119
0
4,607
0
________________
52,726
________________
7,274
________________
7,274
________________
8,480
________________
8,480
________________
8,480
________________
8,480
________________
7,487
7,442
________________
14,929
________________
0
0
________________
0
________________
0
0
________________
0
________________
32,309
8,869
822
22
________________
42,022
________________
31,212
9,400
1,238
0
________________
41,850
________________
31,212
9,400
1,238
0
________________
41,850
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 21
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
PhD Molecular Biosciences (13081)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - PhD Molecular Biosciences (13081):
PhD Mathematics Science Education (13082)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - PhD Mathematics Science Education (13082):
PhD Computational Science (13083)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - PhD Computational Science (13083):
Actual
2009-10
July
2010-11
October
2010-11
25,693
625
3,775
1,123
32,695
0
________________
63,911
________________
339,000
0
51,100
20,000
167,120
75,000
________________
652,220
________________
339,000
0
51,100
25,400
349,486
232,000
________________
996,986
________________
31,993
4,192
1,679
0
0
________________
37,864
________________
339,000
51,100
20,000
102,120
0
________________
512,220
________________
339,000
51,100
20,000
189,449
17,000
________________
616,549
________________
31,328
6,647
1,726
6,923
0
________________
46,624
________________
339,000
51,100
20,000
112,110
9,000
________________
531,210
________________
339,000
51,100
20,000
258,133
16,000
________________
684,233
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 22
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
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):
Flight Training Program (13110)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Flight Training Program (13110):
Actual
2009-10
July
2010-11
October
2010-11
88,309
381
3,485
3,127
0
40
________________
95,342
________________
0
0
2,000
3,250
1,500
0
________________
6,750
________________
0
0
2,000
3,250
1,500
0
________________
6,750
________________
1,153,005
128,178
13,441
52,544
386,212
13,251
92,768
71,000
1,723
________________
1,912,122
________________
959,948
31,743
43,660
52,562
387,524
15,000
60,277
17,980
0
________________
1,568,694
________________
1,121,448
61,322
43,660
52,562
420,539
17,500
60,277
17,980
0
________________
1,795,288
________________
338,417
196,433
274,917
138,834
6,701
913,002
0
-28,144
________________
1,840,160
________________
22,000
257,200
273,531
123,624
2,500
966,227
2,000
0
________________
1,647,082
________________
22,000
257,200
273,531
123,624
2,500
1,048,378
2,000
0
________________
1,729,233
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 23
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
ATC Simulator Training Program (13115)
Salaries - Professional
Operating Expenses
Total - ATC Simulator Training Program (13115):
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
2009-10
July
2010-11
October
2010-11
0
0
________________
0
________________
0
0
________________
0
________________
63,000
5,000
________________
68,000
________________
0
________________
0
________________
11,000
________________
11,000
________________
0
________________
0
________________
0
0
________________
0
________________
500
0
________________
500
________________
500
500
________________
1,000
________________
709,229
29,186
51,843
257,668
13,258
40,381
2,856
________________
1,104,421
________________
703,962
32,908
42,447
287,151
6,275
26,514
0
________________
1,099,257
________________
699,262
32,908
42,447
287,151
8,775
26,514
0
________________
1,097,057
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 24
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
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
2009-10
July
2010-11
October
2010-11
13,313
________________
13,313
________________
15,500
________________
15,500
________________
14,737
________________
14,737
________________
56,198
31,817
34,021
107,448
0
623
________________
230,107
________________
56,202
30,000
39,228
30,000
45,615
0
________________
201,045
________________
56,302
30,000
39,228
57,796
45,615
0
________________
228,941
________________
0
________________
0
________________
10,000
________________
10,000
________________
10,000
________________
10,000
________________
9,700
3,132
________________
12,832
________________
18,152
11,000
________________
29,152
________________
18,152
11,000
________________
29,152
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 25
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
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
Department Revenues
Total - Biology (13200):
Biology Materials Fee (13201)
Travel
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
2009-10
July
2010-11
October
2010-11
5,654
1,943
________________
7,597
________________
18,084
11,000
________________
29,084
________________
18,084
11,000
________________
29,084
________________
2,927,475
110,336
1,753
80,604
939,001
13,720
142,694
2,112
________________
4,217,695
________________
2,783,156
110,347
11,500
82,709
1,002,644
18,000
185,839
0
________________
4,194,195
________________
2,829,756
110,347
11,500
82,709
1,073,444
20,500
225,960
0
________________
4,354,216
________________
10
135,557
________________
135,567
________________
0
140,000
________________
140,000
________________
0
162,674
________________
162,674
________________
2,393,413
70,629
2,668
92,095
679,677
6,913
116,962
0
861
________________
3,363,218
________________
1,860,220
86,305
9,528
92,101
733,790
10,000
95,021
10,005
0
________________
2,896,970
________________
1,866,920
86,305
9,528
92,101
733,790
10,000
95,021
10,005
0
________________
2,903,670
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 26
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
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
Department Revenues
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
2009-10
July
2010-11
October
2010-11
92,860
________________
92,860
________________
87,500
________________
87,500
________________
92,697
________________
92,697
________________
1,350,914
56,992
27,107
58,500
395,067
2,769
34,471
1,040
________________
1,926,860
________________
1,141,339
57,000
26,000
58,506
420,569
4,200
29,833
0
________________
1,737,447
________________
1,171,266
32,623
26,000
59,507
426,235
9,200
31,832
0
________________
1,756,663
________________
1,595,185
66,757
8,456
94,008
525,786
6,186
65,957
15,000
14,522
________________
2,391,857
________________
1,423,043
83,823
9,855
89,964
563,295
9,000
62,147
24,780
0
________________
2,265,907
________________
1,371,583
83,823
9,855
89,964
549,465
11,500
64,347
24,780
0
________________
2,205,317
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 27
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
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)
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
2009-10
July
2010-11
October
2010-11
27,336
5,798
14,522
15,644
20,904
42,573
0
1,252
________________
128,029
________________
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
26,917
5,000
0
________________
104,690
________________
6,768
________________
6,768
________________
7,500
________________
7,500
________________
12,577
________________
12,577
________________
2,836,584
92,066
7,177
829,049
20,999
55,620
0
384
________________
3,841,879
________________
2,657,365
92,063
7,500
925,717
21,000
38,948
9,273
0
________________
3,751,866
________________
2,827,973
92,063
7,500
1,009,719
25,000
38,948
9,273
0
________________
4,010,476
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 28
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Mathematical Workshops (13402)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Mathematical Workshops (13402):
Military Science (13450)
Salaries - Supporting
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
2009-10
July
2010-11
October
2010-11
13,905
4,900
400
3,360
1,078
48,094
________________
71,737
________________
0
0
0
0
0
0
________________
0
________________
0
0
0
0
0
19,832
________________
19,832
________________
36,415
16,097
580
17,520
3,752
________________
74,364
________________
36,421
16,683
1,160
15,370
0
________________
69,634
________________
36,421
16,683
1,160
15,370
0
________________
69,634
________________
1,741,750
94,313
270
47,560
566,280
7,806
88,301
-35
________________
2,546,245
________________
1,608,856
93,186
0
43,364
561,265
16,800
75,685
0
________________
2,399,156
________________
1,609,656
93,186
0
43,464
561,265
19,300
74,474
0
________________
2,401,345
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 29
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
National Health Chair of Exc (13510)
Travel
Operating Expenses
Total - National Health Chair of Exc (13510):
Nursing Course Fee (13515)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Nursing Course Fee (13515):
Physics and Astronomy (13550)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Physics and Astronomy (13550):
Actual
2009-10
July
2010-11
October
2010-11
0
1,008
________________
1,008
________________
2,850
4,726
________________
7,576
________________
2,850
4,726
________________
7,576
________________
0
0
0
13,274
45,778
2,665
________________
61,717
________________
0
0
0
0
295,400
0
________________
295,400
________________
55,000
78,000
24,580
24,500
322,226
0
________________
504,306
________________
958,098
61,241
1,182
285,453
10,863
23,242
-14,341
1,099
________________
1,326,837
________________
701,052
62,352
2,272
280,721
6,600
25,811
20,000
0
________________
1,098,808
________________
786,452
62,352
2,272
305,986
11,600
25,811
39,371
0
________________
1,233,844
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 30
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Other Business (14010)
Salaries - Academic
Operating Expenses
Total - Other Business (14010):
Business CF Other Business (14016)
Operating Expenses
Total - Business CF Other Business (14016):
Recruiting Business (14020)
Travel
Operating Expenses
Total - Recruiting Business (14020):
Business CF Recruiting (14026)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Recruiting (14026):
AACSB Accreditation (14030)
Travel
Operating Expenses
Total - AACSB Accreditation (14030):
Actual
2009-10
July
2010-11
October
2010-11
0
1,170
________________
1,170
________________
420
1,175
________________
1,595
________________
420
1,175
________________
1,595
________________
0
________________
0
________________
40,000
________________
40,000
________________
40,000
________________
40,000
________________
1,455
947
________________
2,402
________________
0
0
________________
0
________________
0
0
________________
0
________________
11,000
1,938
0
2,000
________________
14,938
________________
10,000
5,000
6,000
0
________________
21,000
________________
10,000
5,000
6,000
2,000
________________
23,000
________________
4,982
11,011
________________
15,993
________________
12,656
8,500
________________
21,156
________________
12,656
8,500
________________
21,156
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 31
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Business CF Carryover not Committed (14036)
Operating Expenses
Total - Business CF Carryover not Committed (14036):
Accounting (14150)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Accounting (14150):
Business CF Accounting (14156)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Accounting (14156):
Business Comm and Entrepreneurship (14200)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Business Comm and Entrepreneurship (14200):
Actual
2009-10
July
2010-11
October
2010-11
0
________________
0
________________
0
________________
0
________________
355,930
________________
355,930
________________
2,559,757
61,662
4,720
656,767
10,093
34,871
30
________________
3,327,900
________________
2,086,586
61,667
2,320
720,492
9,000
34,536
0
________________
2,914,601
________________
2,093,086
61,667
2,320
720,492
11,500
34,536
0
________________
2,923,601
________________
125,887
32,002
2,589
11,870
________________
172,348
________________
126,300
36,425
0
38,600
________________
201,325
________________
126,300
36,425
3,000
38,600
________________
204,325
________________
956,327
29,751
0
278,956
9,892
18,297
________________
1,293,223
________________
894,056
29,753
3,000
309,857
5,040
14,565
________________
1,256,271
________________
895,156
29,753
3,000
309,857
7,540
14,565
________________
1,259,871
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 32
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Business CF Business Educ (14206)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Business Educ (14206):
Economics and Finance (14250)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Economics and Finance (14250):
Business CF Economics and Finance (14256)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Economics and Finance (14256):
Actual
2009-10
July
2010-11
October
2010-11
177,412
45,328
3,324
9,344
________________
235,408
________________
198,500
60,875
0
21,800
________________
281,175
________________
199,900
60,875
6,000
21,800
________________
288,575
________________
3,140,026
83,371
0
500
720,193
9,824
34,577
366
________________
3,988,857
________________
2,679,591
83,762
1,150
0
776,674
9,720
31,758
0
________________
3,582,655
________________
2,698,091
83,762
1,150
0
776,674
12,220
31,758
0
________________
3,603,655
________________
43,785
12,402
0
0
________________
56,187
________________
44,100
14,200
0
29,000
________________
87,300
________________
44,100
14,200
2,000
29,000
________________
89,300
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 33
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Computer Info Systems (14300)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Computer Info Systems (14300):
Business CF Computer Info Systems (14306)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Computer Info Systems (14306):
Management and Marketing (14350)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Management and Marketing (14350):
Actual
2009-10
July
2010-11
October
2010-11
1,921,789
23,747
0
8,400
498,183
10,891
35,394
________________
2,498,404
________________
1,868,455
24,047
3,185
0
564,040
6,840
22,891
________________
2,489,458
________________
1,879,955
24,047
3,185
0
564,040
6,840
22,891
________________
2,500,958
________________
198,400
67,530
0
0
________________
265,930
________________
198,600
77,700
0
21,000
________________
297,300
________________
198,600
77,700
7,000
21,000
________________
304,300
________________
3,309,833
51,705
596
10,770
891,491
12,254
39,642
________________
4,316,291
________________
3,107,973
53,145
500
0
947,706
12,240
35,152
________________
4,156,716
________________
3,167,813
53,145
500
0
947,706
12,240
35,152
________________
4,216,556
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 34
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Business CF Management Marketing (14356)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Management Marketing (14356):
Other Education (15005)
Operating Expenses
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
2009-10
July
2010-11
October
2010-11
419,229
128,402
5,866
11,291
________________
564,788
________________
420,300
127,700
0
53,600
________________
601,600
________________
425,300
127,700
13,000
53,600
________________
619,600
________________
6,952
________________
6,952
________________
6,991
________________
6,991
________________
6,991
________________
6,991
________________
5,297
1,951
________________
7,248
________________
0
0
________________
0
________________
0
0
________________
0
________________
66,864
23,172
36,270
64,195
104,414
-2,242
________________
292,673
________________
67,912
22,693
33,677
35,396
130,420
0
________________
290,098
________________
68,012
22,693
33,677
35,396
130,420
0
________________
290,198
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 35
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Criminal Justice Adm (15100)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Criminal Justice Adm (15100):
Womack Family Educational Leadershi (15150)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womack Family Educational Leadershi (15150):
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
2009-10
July
2010-11
October
2010-11
544,515
30,504
166,645
4,770
39,644
________________
786,078
________________
535,345
30,504
199,859
5,470
15,927
________________
787,105
________________
535,345
30,504
199,859
5,470
21,527
________________
792,705
________________
1,759,459
27,606
0
8,400
463,893
9,541
41,291
60
________________
2,310,250
________________
1,255,602
27,606
3,160
0
485,542
11,845
46,278
0
________________
1,830,033
________________
1,612,267
27,706
3,160
0
506,049
11,845
46,278
0
________________
2,207,305
________________
1,566,228
115,483
12,844
46,888
478,787
16,383
48,125
229
________________
2,284,967
________________
1,186,492
50,230
13,060
23,650
486,137
12,457
48,882
0
________________
1,820,908
________________
1,422,327
50,230
13,060
23,650
491,717
14,957
48,882
0
________________
2,064,823
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 36
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
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
2009-10
July
2010-11
October
2010-11
2,124,867
141,561
11,289
577,988
760,001
15,795
67,546
286
________________
3,699,333
________________
1,962,579
142,593
14,290
267,520
765,332
16,800
60,768
0
________________
3,229,882
________________
2,174,934
142,593
14,290
268,743
765,332
20,500
63,582
0
________________
3,449,974
________________
1,324,061
56,488
773
129,929
428,987
21,309
70,894
0
693
________________
2,033,134
________________
1,215,767
58,992
3,614
121,155
512,388
12,271
62,952
3,000
0
________________
1,990,139
________________
1,006,732
58,992
3,614
121,555
512,388
14,771
62,952
3,000
0
________________
1,784,004
________________
3,185,838
123,483
1,536
949,895
19,327
75,489
228
________________
4,355,796
________________
3,142,307
54,260
5,165
1,094,323
25,200
69,173
0
________________
4,390,428
________________
2,796,542
54,260
5,165
1,094,323
25,200
69,413
0
________________
4,044,903
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 37
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Dyslexic Studies Graduate Programs (15460)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dyslexic Studies Graduate Programs (15460):
Other Liberal Arts (16005)
Salaries - Academic
Employee Benefits
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
2009-10
July
2010-11
October
2010-11
97,181
9,920
12,225
2,237
9,325
833
________________
131,721
________________
102,451
10,149
14,561
0
23,390
0
________________
150,551
________________
102,451
10,149
14,561
0
215,414
0
________________
342,575
________________
5,000
909
1,639
5,970
________________
13,518
________________
231,772
900
7,933
0
________________
240,605
________________
231,772
900
7,933
0
________________
240,605
________________
10,233
3,470
________________
13,703
________________
0
6,000
________________
6,000
________________
1,000
6,000
________________
7,000
________________
1,716
________________
1,716
________________
2,000
________________
2,000
________________
2,000
________________
2,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 38
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Art (16200)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Art (16200):
Art Materials Fee (16220)
Travel
Operating Expenses
Department Revenues
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
2009-10
July
2010-11
October
2010-11
1,409,317
125,082
19,006
478,153
12,375
64,480
0
2,163
________________
2,110,576
________________
1,294,301
118,999
6,860
516,908
13,900
56,500
7,260
0
________________
2,014,728
________________
1,330,201
118,999
6,860
516,908
13,900
58,213
7,260
0
________________
2,052,341
________________
89
163,061
1,801
________________
164,951
________________
0
125,000
0
________________
125,000
________________
0
144,626
0
________________
144,626
________________
5,297,351
108,360
400
2,100
1,538,571
20,609
78,003
0
2,986
________________
7,048,380
________________
4,418,167
99,025
1,550
0
1,619,797
26,600
66,892
903
0
________________
6,232,934
________________
4,763,506
99,025
1,550
0
1,712,625
30,600
66,892
903
0
________________
6,675,101
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 39
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Middle East Center (16310)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Middle East Center (16310):
Foreign Languages (16400)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Foreign Languages (16400):
Geosciences (16450)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Geosciences (16450):
Actual
2009-10
July
2010-11
October
2010-11
35,686
16,133
10,176
1,166
8,743
400
________________
72,304
________________
41,156
0
0
1,500
20,184
0
________________
62,840
________________
42,976
0
0
1,500
20,184
0
________________
64,660
________________
1,560,843
31,651
7,743
6,300
492,722
18,367
26,537
494
________________
2,144,657
________________
1,375,367
31,656
11,000
0
535,890
13,185
28,922
0
________________
1,996,020
________________
1,445,233
31,756
11,000
0
553,549
15,185
28,922
0
________________
2,085,645
________________
866,001
33,832
130
99,918
310,304
5,358
44,462
232
________________
1,360,237
________________
810,398
32,938
5,130
102,296
351,773
3,247
47,145
0
________________
1,352,927
________________
847,698
32,938
5,130
102,296
362,933
3,247
47,145
0
________________
1,401,387
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 40
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
History (16500)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - History (16500):
History Day (16510)
Operating Expenses
Department Revenues
Total - History Day (16510):
Public History (16520)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Public History (16520):
Actual
2009-10
July
2010-11
October
2010-11
3,087,223
86,144
988
8,700
838,897
21,808
38,677
359
________________
4,082,796
________________
2,323,036
90,960
280
0
918,025
19,800
31,598
0
________________
3,383,699
________________
2,339,736
90,960
280
0
918,025
19,800
35,148
0
________________
3,403,949
________________
5,623
270
________________
5,893
________________
6,000
0
________________
6,000
________________
6,107
0
________________
6,107
________________
0
500
38
31,564
16,471
-976
________________
47,597
________________
3,450
0
0
11,670
44,935
0
________________
60,055
________________
3,450
0
0
11,670
44,935
0
________________
60,055
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 41
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Holocaust Program (16530)
Salaries - Academic
Travel
Operating Expenses
Department Revenues
Total - Holocaust Program (16530):
Music (16600)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Music (16600):
Private Instruction (16622)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Private Instruction (16622):
Actual
2009-10
July
2010-11
October
2010-11
66
2,293
10,070
2,028
________________
14,457
________________
0
0
0
0
________________
0
________________
0
0
4,768
0
________________
4,768
________________
2,327,744
99,156
18,368
142,707
730,394
28,020
74,346
0
1,563
________________
3,422,298
________________
1,955,832
99,221
4,940
134,312
809,068
18,000
72,762
16,088
0
________________
3,110,223
________________
1,951,345
99,221
4,940
134,312
809,068
21,453
74,280
16,088
0
________________
3,110,707
________________
131,346
10,187
5,782
50,405
15,625
300
________________
213,645
________________
106,300
7,100
0
110,800
0
0
________________
224,200
________________
106,300
7,100
0
138,844
0
0
________________
252,244
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 42
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Concert Services (16624)
Operating Expenses
Total - Concert Services (16624):
Philosophy (16700)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Philosophy (16700):
Political Science (16750)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Political Science (16750):
Social Work (16800)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Social Work (16800):
Actual
2009-10
July
2010-11
October
2010-11
4,592
________________
4,592
________________
5,000
________________
5,000
________________
13,829
________________
13,829
________________
495,976
28,831
161,211
1,071
9,674
________________
696,763
________________
479,366
28,836
204,879
0
8,394
________________
721,475
________________
480,066
28,836
204,879
0
8,394
________________
722,175
________________
1,000,787
29,221
43,571
4,200
326,882
17,477
23,150
30
________________
1,445,318
________________
946,249
28,946
43,150
0
358,273
8,902
40,017
0
________________
1,425,537
________________
1,012,281
28,946
43,150
0
358,273
8,902
18,867
0
________________
1,470,419
________________
703,501
35,016
5,550
221,146
7,414
21,842
25
________________
994,494
________________
690,303
41,485
0
237,654
5,460
20,448
0
________________
995,350
________________
690,303
41,485
0
237,654
7,960
20,448
0
________________
997,850
________________
FZROF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Sociology and Anthropology (16850)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Sociology and Anthropology (16850):
Speech and Theatre (16880)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Speech and Theatre (16880):
Dance (16893)
Travel
Operating Expenses
Total - Dance (16893):
PAGE 43
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Actual
2009-10
July
2010-11
October
2010-11
1,367,336
41,164
6,163
1,800
415,616
15,587
36,229
-147
________________
1,883,748
________________
1,293,275
41,172
5,560
0
463,536
2,081
31,773
0
________________
1,837,397
________________
1,295,788
41,272
5,560
0
476,246
4,581
32,123
0
________________
1,855,570
________________
2,443,383
76,443
18,813
60,008
712,921
18,765
43,765
9,639
________________
3,383,737
________________
2,078,537
69,146
22,725
49,662
746,121
6,800
45,980
0
________________
3,018,971
________________
1,988,392
69,146
20,985
50,312
790,281
5,600
32,316
0
________________
2,957,032
________________
0
0
________________
0
________________
0
0
________________
0
________________
5,600
13,849
________________
19,449
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 44
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Other Mass Communication (17010)
Operating Expenses
Total - Other Mass Communication (17010):
Recruiting Mass Communication (17020)
Travel
Operating Expenses
Total - Recruiting Mass Communication (17020):
Electronic Media Communication (17250)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Electronic Media Communication (17250):
Electronic Media Hardware Maint (17255)
Operating Expenses
Total - Electronic Media Hardware Maint (17255):
Actual
2009-10
July
2010-11
October
2010-11
0
________________
0
________________
565
________________
565
________________
565
________________
565
________________
2,416
42
________________
2,458
________________
0
0
________________
0
________________
3,500
0
________________
3,500
________________
1,230,417
65,824
11,813
116,699
419,047
6,065
29,988
10,056
________________
1,889,909
________________
1,226,149
61,711
12,465
110,411
460,893
5,100
50,573
0
________________
1,927,302
________________
1,269,349
61,711
12,465
110,411
460,893
5,100
40,573
0
________________
1,960,502
________________
8,758
________________
8,758
________________
0
________________
0
________________
10,000
________________
10,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 45
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
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
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Master Fine Arts Recording Industry (17351):
Actual
2009-10
July
2010-11
October
2010-11
1,677,638
54,803
4,496
4,200
485,781
33,886
46,401
870
________________
2,308,075
________________
1,427,753
54,907
4,275
0
501,029
12,000
55,081
0
________________
2,055,045
________________
1,376,498
55,007
4,275
0
500,319
12,000
55,081
0
________________
2,003,180
________________
1,793,564
62,243
30,738
154,699
593,572
3,477
79,708
0
11,253
________________
2,729,254
________________
1,907,965
58,333
29,210
146,728
662,246
1,825
83,158
16,120
0
________________
2,905,585
________________
1,925,565
58,433
29,210
146,728
662,246
1,825
85,658
16,120
0
________________
2,925,785
________________
48,207
10,083
1,880
2,496
3,069
5,169
________________
70,904
________________
0
10,085
0
2,599
0
10,119
________________
22,803
________________
0
10,085
0
2,599
0
10,119
________________
22,803
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 46
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Recording Industry Hardware Mainten (17360)
Operating Expenses
Department Revenues
Total - Recording Industry Hardware Mainten (17360):
Student Record Label (17370)
Travel
Operating Expenses
Total - Student Record Label (17370):
Seigenthaler Chair of Excellence (17400)
Salaries - Supporting
Employee Benefits
Total - Seigenthaler Chair of Excellence (17400):
Off Campus Courses (17504)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Off Campus Courses (17504):
Actual
2009-10
July
2010-11
October
2010-11
26,948
79
________________
27,027
________________
26,800
0
________________
26,800
________________
26,800
0
________________
26,800
________________
793
11,275
________________
12,068
________________
0
0
________________
0
________________
0
8,439
________________
8,439
________________
15,026
8,338
________________
23,364
________________
15,011
9,900
________________
24,911
________________
15,011
9,900
________________
24,911
________________
0
42,032
22,332
49,187
2,147
________________
115,698
________________
8,000
42,033
25,200
45,000
12,506
________________
132,739
________________
8,000
42,033
25,200
45,000
12,506
________________
132,739
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 47
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Telecourse (17520)
Operating Expenses
Total - Telecourse (17520):
Distance Learning (17530)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
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):
MTEC Shelbyville (17532)
Travel
Operating Expenses
Total - MTEC Shelbyville (17532):
Actual
2009-10
July
2010-11
October
2010-11
1,010
________________
1,010
________________
0
________________
0
________________
0
________________
0
________________
77,736
17,173
111,659
427,659
241,954
10,455
48,218
2,266
________________
937,120
________________
77,692
0
111,888
420,605
131,273
8,000
147,813
0
________________
897,271
________________
77,792
0
114,329
420,605
137,610
8,000
146,563
0
________________
904,899
________________
178,679
24,074
50,563
20,440
________________
273,756
________________
198,480
25,165
60,000
167,455
________________
451,100
________________
198,480
24,431
60,000
338,861
________________
621,772
________________
3,281
13,165
________________
16,446
________________
0
0
________________
0
________________
3,000
17,000
________________
20,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 48
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Correspondence Courses (17540)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Correspondence Courses (17540):
Online University (17550)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Online University (17550):
Regents On Line Degree Program (17560)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Regents On Line Degree Program (17560):
Actual
2009-10
July
2010-11
October
2010-11
133,424
34,154
6,567
5,990
25,275
5,768
________________
211,178
________________
145,000
21,287
9,000
10,000
29,552
110,000
________________
324,839
________________
145,000
21,287
9,000
10,000
29,552
110,000
________________
324,839
________________
228,293
24,842
49,819
70,182
451
22,669
________________
396,256
________________
254,900
24,844
48,194
63,420
8,000
35,731
________________
435,089
________________
252,400
24,844
48,194
63,420
8,000
35,731
________________
432,589
________________
576,165
25,674
91,129
148,196
1,742
17,465
15
________________
860,386
________________
726,937
26,477
102,492
125,692
2,000
20,615
0
________________
1,004,213
________________
733,437
26,477
118,858
125,692
2,000
14,849
0
________________
1,021,313
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 49
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Videoconferencing (17570)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Videoconferencing (17570):
Prof Development and Persona (17580)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Prof Development and Persona (17580):
Summer School (17590)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Summer School (17590):
Actual
2009-10
July
2010-11
October
2010-11
3,141
0
1,102
1,140
5,246
________________
10,629
________________
38,294
900
33,722
2,000
10,000
________________
84,916
________________
600
900
33,722
2,000
8,000
________________
45,222
________________
56,377
150
31,250
19,188
6,224
70,751
-41,988
________________
141,952
________________
57,173
0
30,152
17,568
7,923
120,346
0
________________
233,162
________________
57,173
0
30,152
17,568
7,923
123,951
0
________________
236,767
________________
-315
5,761,028
3,750
490
14,955
1,053,712
284
12,156
________________
6,846,060
________________
0
7,088,342
0
6,300
22,700
1,397,638
2,417
23,700
________________
8,541,097
________________
0
7,088,342
0
6,300
22,700
1,397,638
2,417
23,700
________________
8,541,097
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 50
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Grad Asst Fees (18010)
Operating Expenses
Total - Grad Asst Fees (18010):
Grad Assistant Stipends (18020)
Salaries - Academic
Total - Grad Assistant Stipends (18020):
Student Support Services (18303)
Operating Expenses
Total - Student Support Services (18303):
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
Travel
Operating Expenses
Total - Student Support Serv 05 09 Match (18313):
Actual
2009-10
July
2010-11
October
2010-11
2,050,148
________________
2,050,148
________________
2,269,309
________________
2,269,309
________________
2,269,309
________________
2,269,309
________________
3,000
________________
3,000
________________
2,584,518
________________
2,584,518
________________
2,584,518
________________
2,584,518
________________
6
________________
6
________________
0
________________
0
________________
0
________________
0
________________
0
0
________________
0
________________
0
0
________________
0
________________
13,388
37,953
________________
51,341
________________
300
7,639
1,100
300
197
5,054
________________
14,590
________________
0
0
0
0
0
0
________________
0
________________
-1,200
-8,453
-10,734
4,051
-197
18,799
________________
2,266
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 51
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Middle and East Studies Match (18314)
Employee Benefits
Operating Expenses
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)
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):
Intelligent Algorithm Tutor Match (18320)
Salaries - Academic
Employee Benefits
Total - Intelligent Algorithm Tutor Match (18320):
Actual
2009-10
July
2010-11
October
2010-11
900
92
________________
992
________________
0
0
________________
0
________________
0
0
________________
0
________________
1,145
________________
1,145
________________
0
________________
0
________________
0
________________
0
________________
12
112
________________
124
________________
0
0
________________
0
________________
0
0
________________
0
________________
2,000
356
36,288
________________
38,644
________________
0
0
0
________________
0
________________
13,025
1,194
57,599
________________
71,818
________________
57,707
15,443
________________
73,150
________________
0
0
________________
0
________________
95,383
7,806
________________
103,189
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 52
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Science Math Synergies Match (18321)
Employee Benefits
Total - Science Math Synergies Match (18321):
Homebuilding Educ Leadership Match (18322)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Homebuilding Educ Leadership Match (18322):
National Writing Project 0809 Match (18323)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - National Writing Project 0809 Match (18323):
Greenhouse Management Hor Sci Match (18324)
Employee Benefits
Total - Greenhouse Management Hor Sci Match (18324):
Actual
2009-10
July
2010-11
October
2010-11
195
________________
195
________________
0
________________
0
________________
0
________________
0
________________
15,960
9,241
7,560
0
________________
32,761
________________
0
0
0
0
________________
0
________________
-1,040
12,785
441
4,222
________________
16,408
________________
13,607
2,440
296
2,000
________________
18,343
________________
0
0
0
0
________________
0
________________
-12,841
-228
579
-2,376
________________
-14,866
________________
1,777
________________
1,777
________________
0
________________
0
________________
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 53
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
LI-COR Env Educ Fund 536316 Match (18325)
Travel
Operating Expenses
Capital Outlay
Total - LI-COR Env Educ Fund 536316 Match (18325):
Interior Design Prog 536317 Match (18326)
Operating Expenses
Total - Interior Design Prog 536317 Match (18326):
Promoting Peer Collab 536318 Match (18327)
Salaries - Academic
Salaries - Students
Employee Benefits
Operating Expenses
Total - Promoting Peer Collab 536318 Match (18327):
Middle TN Writing Proj 536319 Match (18328)
Salaries - Academic
Employee Benefits
Total - Middle TN Writing Proj 536319 Match (18328):
Actual
2009-10
July
2010-11
October
2010-11
0
0
0
________________
0
________________
0
0
0
________________
0
________________
765
1,432
-61
________________
2,136
________________
1,518
________________
1,518
________________
0
________________
0
________________
0
________________
0
________________
59,568
3,530
11,203
2,910
________________
77,211
________________
0
0
0
0
________________
0
________________
130,945
-3,530
46,517
27,283
________________
201,215
________________
908
496
________________
1,404
________________
0
0
________________
0
________________
13,898
2,517
________________
16,415
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 54
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
TRIAD Reform Grad Educ 536320 Match (18329)
Salaries - Academic
Employee Benefits
Travel
Total - TRIAD Reform Grad Educ 536320 Match (18329):
TRIAD Part Support 536321 Match (18330)
Employee Benefits
Operating Expenses
Total - TRIAD Part Support 536321 Match (18330):
Health Care Facilities 536273 Match (18331)
Operating Expenses
Total - Health Care Facilities 536273 Match (18331):
Hermitage A Jackson Am 536408 Match (18332)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Hermitage A Jackson Am 536408 Match (18332):
Actual
2009-10
July
2010-11
October
2010-11
5,000
822
1,307
________________
7,129
________________
0
0
0
________________
0
________________
17,664
3,238
10,836
________________
31,738
________________
1,148
0
________________
1,148
________________
0
0
________________
0
________________
21,229
82,050
________________
103,279
________________
84,485
________________
84,485
________________
0
________________
0
________________
76,516
________________
76,516
________________
750
0
157
0
153
________________
1,060
________________
0
0
0
0
0
________________
0
________________
3,750
2,400
912
8,000
5,147
________________
20,209
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 55
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
ARRA Noyce Physic Math 536381 Match (18333)
Salaries - Students
Salaries - Professional
Employee Benefits
Total - ARRA Noyce Physic Math 536381 Match (18333):
Interior Design 536448 Match (18334)
Capital Outlay
Total - Interior Design 536448 Match (18334):
UTeach Model 536450 Match (18335)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - UTeach Model 536450 Match (18335):
National Writing Proj 536475 Match (18336)
Salaries - Academic
Employee Benefits
Total - National Writing Proj 536475 Match (18336):
Actual
2009-10
July
2010-11
October
2010-11
0
6,170
2,371
________________
8,541
________________
0
0
0
________________
0
________________
12,274
6,170
3,014
________________
21,458
________________
0
________________
0
________________
0
________________
0
________________
528
________________
528
________________
15,260
0
0
0
4,640
3,028
4,423
5,118
________________
32,469
________________
112,690
30,000
3,000
2,000
58,667
18,559
103,000
0
________________
327,916
________________
97,430
30,000
3,000
2,000
54,028
15,531
158,458
0
________________
360,447
________________
10,206
1,802
________________
12,008
________________
0
0
________________
0
________________
18,762
7,504
________________
26,266
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 56
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Math FirstSTEP 536487 Match (18338)
Salaries - Academic
Travel
Operating Expenses
Total - Math FirstSTEP 536487 Match (18338):
Participant Support 536490 Match (18339)
Operating Expenses
Total - Participant Support 536490 Match (18339):
Student Support Serv 536504 Match (18340)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Student Support Serv 536504 Match (18340):
Grants Match Instruction (18495)
Operating Expenses
Total - Grants Match Instruction (18495):
Honors Instruction (19505)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Honors Instruction (19505):
Actual
2009-10
July
2010-11
October
2010-11
0
0
0
________________
0
________________
0
0
0
________________
0
________________
18,000
2,200
10,000
________________
30,200
________________
0
________________
0
________________
0
________________
0
________________
11,000
________________
11,000
________________
0
0
0
0
________________
0
________________
0
0
0
0
________________
0
________________
8,500
18,674
2,239
5,587
________________
35,000
________________
0
________________
0
________________
41,000
________________
41,000
________________
12,800
________________
12,800
________________
8,764
150
1,454
3,285
________________
13,653
________________
15,100
0
2,040
4,415
________________
21,555
________________
15,100
0
2,040
4,415
________________
21,555
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 57
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Federal Work Study (52300)
Employee Benefits
Total - Federal Work Study (52300):
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Campus Mail Allocation (70100)
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):
Actual
2009-10
July
2010-11
October
2010-11
28
________________
28
________________
0
________________
0
________________
0
________________
0
________________
162,600
________________
162,600
________________
332,500
________________
332,500
________________
316,500
________________
316,500
________________
0
47,242
________________
47,242
________________
5,613
98,888
________________
104,501
________________
5,613
98,888
________________
104,501
________________
1,276,696
________________
1,276,696
________________
0
________________
0
________________
0
________________
0
________________
21,531
________________
21,531
________________
25,500
________________
25,500
________________
25,500
________________
25,500
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 58
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Budgeted Encumbrances (70130)
Operating Expenses
Total - Budgeted Encumbrances (70130):
Other Budget Pool (70140)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Other Budget Pool (70140):
Non Recurring (70150)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Non Recurring (70150):
Actual
2009-10
July
2010-11
October
2010-11
0
________________
0
________________
-185,000
________________
-185,000
________________
-185,000
________________
-185,000
________________
0
0
0
0
0
0
0
-39
________________
-39
________________
0
0
0
0
0
0
0
849,289
________________
849,289
________________
100,000
2,000,000
200,000
100,000
200,000
700,000
200,000
5,430,471
________________
8,930,471
________________
0
0
0
0
0
0
0
________________
0
________________
8,001
2,206,888
91,028
82,527
454,430
0
0
________________
2,842,874
________________
0
100,000
0
0
200,000
100,000
1,080,778
________________
1,480,778
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 59
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Recreation Center Allocation (70195)
Employee Benefits
Total - Recreation Center Allocation (70195):
Actual
2009-10
July
2010-11
October
2010-11
3,157,518
________________
3,157,518
________________
3,240,298
________________
3,240,298
________________
3,316,882
________________
3,316,882
________________
9,465
________________
9,465
________________
0
________________
0
________________
0
________________
0
________________
88,083
________________
88,083
________________
87,800
________________
87,800
________________
87,800
________________
87,800
________________
120,554
73,255,326
3,236,048
712,145
3,021,712
23,028,332
790,665
8,511,922
851,395
4,390,481
407,293
74,808,614
2,941,807
783,051
2,739,634
24,262,599
727,437
11,197,617
1,086,818
3,697,186
181,392
76,230,998
3,016,320
892,502
3,041,565
25,299,598
1,197,613
20,103,707
1,288,585
3,757,770
________________
117,918,580
________________
________________
122,652,056
________________
________________
135,010,050
________________
Total - Instruction (200):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
FZROF07 TBR8: 1.0
Form VII
PAGE 60
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Actual
2009-10
July
2010-11
October
2010-11
120,554
73,255,326
3,236,048
712,145
3,021,712
23,028,332
790,665
8,511,922
851,395
4,390,481
407,293
74,808,614
2,941,807
783,051
2,739,634
24,262,599
727,437
11,197,617
1,086,818
3,697,186
181,392
76,230,998
3,016,320
892,502
3,041,565
25,299,598
1,197,613
20,103,707
1,288,585
3,757,770
________________
117,918,580
________________
________________
122,652,056
________________
________________
135,010,050
________________
49,434
3,839
________________
53,273
________________
63,300
0
________________
63,300
________________
63,300
0
________________
63,300
________________
18,855
5,473
________________
24,328
________________
32,504
9,000
________________
41,504
________________
32,504
9,000
________________
41,504
________________
Total - Instruction (20):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
Research (25)
Research (250)
Academic Research NIA (12017)
Salaries - Academic
Employee Benefits
Total - Academic Research NIA (12017):
Ctr For Health and Human (12047)
Salaries - Professional
Employee Benefits
Total - Ctr For Health and Human (12047):
FZROF07 TBR8: 1.0
Form VII
PAGE 61
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
F&A Recovery Academic Affairs Trave (12099)
Operating Expenses
Total - F&A Recovery Academic Affairs Trave (12099):
Indirect Cost TN Ctr Labor (12179)
Travel
Operating Expenses
Total - Indirect Cost TN Ctr Labor (12179):
Indirect Cost Adams Chair (12189)
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
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
2009-10
July
2010-11
October
2010-11
0
________________
0
________________
0
________________
0
________________
403,564
________________
403,564
________________
517
2,644
________________
3,161
________________
0
0
________________
0
________________
0
0
________________
0
________________
5,376
411
2,522
120
________________
8,429
________________
0
0
0
0
________________
0
________________
0
0
51,539
0
________________
51,539
________________
42,423
27,552
0
81,819
45,819
4,792
22,432
0
5
________________
224,842
________________
28,616
23,319
4,420
49,736
28,372
5,000
37,842
5,000
0
________________
182,305
________________
28,616
23,319
4,420
49,736
28,372
5,000
141,794
5,000
0
________________
286,257
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 62
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
MIMIC Research (12211)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - MIMIC Research (12211):
Other Research (12551)
Operating Expenses
Total - Other Research (12551):
TN Center for the Advancement (13080)
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - TN Center for the Advancement (13080):
Indirect Cost Basic and Appl (13099)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Basic and Appl (13099):
Actual
2009-10
July
2010-11
October
2010-11
54,447
14,366
22,099
________________
90,912
________________
54,447
15,166
0
________________
69,613
________________
54,547
15,166
23,769
________________
93,482
________________
0
________________
0
________________
4,750
________________
4,750
________________
4,750
________________
4,750
________________
8
104
6,249
36
________________
6,397
________________
0
0
0
0
________________
0
________________
0
0
24,825
0
________________
24,825
________________
14,489
7,399
18,827
20,114
7,005
________________
67,834
________________
0
0
0
0
0
________________
0
________________
0
0
0
36,616
0
________________
36,616
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 63
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Indirect Cost Aerospace (13149)
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Indirect Cost Aerospace (13149):
Indirect Cost Agribus (13199)
Travel
Operating Expenses
Total - Indirect Cost Agribus (13199):
Indirect Cost Biology (13249)
Salaries - Students
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Biology (13249):
Indirect Cost Chemistry (13259)
Travel
Operating Expenses
Total - Indirect Cost Chemistry (13259):
Actual
2009-10
July
2010-11
October
2010-11
5,256
28,741
42,250
2,977
________________
79,224
________________
0
0
0
0
________________
0
________________
0
308,894
0
0
________________
308,894
________________
942
13,609
________________
14,551
________________
0
0
________________
0
________________
0
6,855
________________
6,855
________________
420
1,120
9,064
24
________________
10,628
________________
0
0
0
0
________________
0
________________
0
0
59,447
0
________________
59,447
________________
1,766
8,634
________________
10,400
________________
0
0
________________
0
________________
0
14,355
________________
14,355
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 64
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Indirect Cost Computer Science (13309)
Operating Expenses
Total - Indirect Cost Computer Science (13309):
F & A Recovery Eng Technology (13369)
Salaries - Students
Travel
Operating Expenses
Total - F & A Recovery Eng Technology (13369):
Indirect Cost Math (13409)
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Math (13409):
Indirect Cost Nursing (13519)
Operating Expenses
Total - Indirect Cost Nursing (13519):
Indirect Cost Phys and Astr (13559)
Operating Expenses
Capital Outlay
Total - Indirect Cost Phys and Astr (13559):
Actual
2009-10
July
2010-11
October
2010-11
5,093
________________
5,093
________________
0
________________
0
________________
20,467
________________
20,467
________________
1,685
3,233
8,279
________________
13,197
________________
0
0
0
________________
0
________________
0
0
35,005
________________
35,005
________________
10,113
21,400
220
________________
31,733
________________
0
0
0
________________
0
________________
0
38,586
0
________________
38,586
________________
0
________________
0
________________
0
________________
0
________________
865
________________
865
________________
110
0
________________
110
________________
0
0
________________
0
________________
51,563
1,880
________________
53,443
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 65
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
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
Department Revenues
Total - Indirect Cost Dean Bus (14149):
F & A Recovery BCEN (14209)
Operating Expenses
Total - F & A Recovery BCEN (14209):
Indirect Cost Econ and Finance (14269)
Operating Expenses
Total - Indirect Cost Econ and Finance (14269):
Actual
2009-10
July
2010-11
October
2010-11
0
________________
0
________________
10,000
________________
10,000
________________
10,000
________________
10,000
________________
62,374
11,439
0
902
________________
74,715
________________
49,000
8,800
79,200
0
________________
137,000
________________
74,550
13,300
48,200
0
________________
136,050
________________
1,364
25
________________
1,389
________________
0
0
________________
0
________________
6,307
0
________________
6,307
________________
0
________________
0
________________
0
________________
0
________________
1,120
________________
1,120
________________
0
________________
0
________________
0
________________
0
________________
2,474
________________
2,474
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 66
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Business and Economic Research Ctr (14400)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Business and Economic Research Ctr (14400):
Business CF BERC (14406)
Salaries - Academic
Operating Expenses
Total - Business CF BERC (14406):
Indirect Cost BERC (14409)
Travel
Operating Expenses
Total - Indirect Cost BERC (14409):
Indirect Cost Education (15099)
Travel
Operating Expenses
Total - Indirect Cost Education (15099):
Actual
2009-10
July
2010-11
October
2010-11
115,864
7,501
0
76,914
52,328
1,357
43,857
________________
297,821
________________
123,659
15,122
8,091
103,425
85,961
2,491
40,242
________________
378,991
________________
123,679
15,122
8,091
103,425
85,961
2,491
40,242
________________
379,011
________________
0
0
________________
0
________________
0
15,000
________________
15,000
________________
6,000
21,800
________________
27,800
________________
75
2,833
________________
2,908
________________
0
0
________________
0
________________
0
20,689
________________
20,689
________________
2,964
0
________________
2,964
________________
0
0
________________
0
________________
0
30,328
________________
30,328
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 67
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Indirect Cost Educ Leadership (15159)
Operating Expenses
Total - Indirect Cost Educ Leadership (15159):
Indirect Cost Elem and Spec Edu (15209)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost Elem and Spec Edu (15209):
Indirect Cost Project Help (15239)
Operating Expenses
Total - Indirect Cost Project Help (15239):
F & A Recovery HHP (15269)
Salaries - Supporting
Employee Benefits
Operating Expenses
Department Revenues
Total - F & A Recovery HHP (15269):
Actual
2009-10
July
2010-11
October
2010-11
0
________________
0
________________
0
________________
0
________________
5,810
________________
5,810
________________
763
1,425
170
666
6,136
________________
9,160
________________
0
0
0
0
0
________________
0
________________
0
0
0
0
15,930
________________
15,930
________________
567
________________
567
________________
0
________________
0
________________
1,594
________________
1,594
________________
447
292
13,441
228
________________
14,408
________________
0
0
0
0
________________
0
________________
0
0
22,140
0
________________
22,140
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 68
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Ctr Physical Actv and Hlth in Youth (15270)
Employee Benefits
Operating Expenses
Total - Ctr Physical Actv and Hlth in Youth (15270):
Indirect Cost Human Sciences (15329)
Salaries - Students
Employee Benefits
Operating Expenses
Department Revenues
Total - Indirect Cost Human Sciences (15329):
Indirect Cost Psychology (15359)
Operating Expenses
Total - Indirect Cost Psychology (15359):
Indirect Cost Instruct Tech (15419)
Operating Expenses
Total - Indirect Cost Instruct Tech (15419):
Indirect Cost Liberal Arts (16099)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Liberal Arts (16099):
Actual
2009-10
July
2010-11
October
2010-11
0
2,112
________________
2,112
________________
2,949
0
________________
2,949
________________
2,949
0
________________
2,949
________________
276
15
396
584
________________
1,271
________________
0
0
0
0
________________
0
________________
0
0
25,307
0
________________
25,307
________________
0
________________
0
________________
0
________________
0
________________
2,510
________________
2,510
________________
2,393
________________
2,393
________________
0
________________
0
________________
7,461
________________
7,461
________________
34,333
6,554
7,253
58,731
26,246
3,340
________________
136,457
________________
0
0
0
0
0
0
________________
0
________________
0
0
0
0
145,298
0
________________
145,298
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 69
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
F & A Recovery TCCW (16179)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - F & A Recovery TCCW (16179):
English Indirect Cost (16309)
Operating Expenses
Total - English Indirect Cost (16309):
Indirect Cost Foreign Lang Wrks (16409)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Indirect Cost Foreign Lang Wrks (16409):
Indirect Cost Geosciences (16459)
Operating Expenses
Total - Indirect Cost Geosciences (16459):
Actual
2009-10
July
2010-11
October
2010-11
4,449
6,398
27,290
138,176
10,439
________________
186,752
________________
0
0
0
0
0
________________
0
________________
0
0
0
211,019
0
________________
211,019
________________
0
________________
0
________________
0
________________
0
________________
1,030
________________
1,030
________________
0
832
8,102
________________
8,934
________________
101
0
0
________________
101
________________
101
0
4,056
________________
4,157
________________
0
________________
0
________________
0
________________
0
________________
1,950
________________
1,950
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 70
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Indirect Cost History (16539)
Travel
Operating Expenses
Total - Indirect Cost History (16539):
Indirect Cost Social Work (16819)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Social Work (16819):
Indirect Cost Sociology Anthrop (16859)
Operating Expenses
Total - Indirect Cost Sociology Anthrop (16859):
Center for Historic Preservation (16910)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Center for Historic Preservation (16910):
Actual
2009-10
July
2010-11
October
2010-11
2,024
1,241
________________
3,265
________________
0
0
________________
0
________________
0
9,110
________________
9,110
________________
16,535
780
11,839
13,593
6,359
4,847
________________
53,953
________________
0
0
0
0
0
0
________________
0
________________
0
0
0
0
41,578
0
________________
41,578
________________
0
________________
0
________________
0
________________
0
________________
3,751
________________
3,751
________________
60,400
38,533
21,479
77,003
55,290
9,714
25,922
50
________________
288,391
________________
76,233
41,951
20,000
149,281
60,292
500
9,087
0
________________
357,344
________________
76,293
52,084
20,000
149,422
60,292
9,850
91,526
0
________________
459,467
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 71
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Indirect Cost Historic Preserv (16919)
Operating Expenses
Total - Indirect Cost Historic Preserv (16919):
Forensic Institute for Res and Educ (16940)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Forensic Institute for Res and Educ (16940):
Indirect Cost FIRE (16949)
Operating Expenses
Total - Indirect Cost FIRE (16949):
Gore Research Center (16970)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Gore Research Center (16970):
Actual
2009-10
July
2010-11
October
2010-11
5,658
________________
5,658
________________
0
________________
0
________________
1,281
________________
1,281
________________
21,083
4,734
1,920
6,214
60
________________
34,011
________________
18,041
4,200
413
13,000
0
________________
35,654
________________
36,541
4,200
413
13,200
0
________________
54,354
________________
1,927
________________
1,927
________________
0
________________
0
________________
16,529
________________
16,529
________________
82,235
1,386
601
35,551
29,294
2,814
20,613
-1,194
________________
171,300
________________
91,300
0
1,020
41,361
33,271
1,485
10,000
0
________________
178,437
________________
103,300
0
1,020
41,361
33,271
1,485
23,098
0
________________
203,535
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 72
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Gore Research Center Indirect (16979)
Travel
Operating Expenses
Total - Gore Research Center Indirect (16979):
Indirect Cost Mass Comm (17049)
Operating Expenses
Total - Indirect Cost Mass Comm (17049):
Communication Research (17150)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Communication Research (17150):
F & A Recovery University College (17599)
Operating Expenses
Total - F & A Recovery University College (17599):
V Provost Res and College Grad Stud (18001)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - V Provost Res and College Grad Stud (18001):
Actual
2009-10
July
2010-11
October
2010-11
275
0
________________
275
________________
0
0
________________
0
________________
0
329
________________
329
________________
0
________________
0
________________
0
________________
0
________________
1,016
________________
1,016
________________
32,351
10,000
15,009
17,076
0
________________
74,436
________________
37,759
10,462
5,150
25,643
2,000
________________
81,014
________________
37,799
10,462
5,150
25,643
2,000
________________
81,054
________________
1,269
________________
1,269
________________
0
________________
0
________________
22,923
________________
22,923
________________
181,042
6,540
39,030
41,226
61,686
7,005
1,652
40
________________
338,221
________________
181,042
0
39,030
40,400
67,000
8,000
9,508
0
________________
344,980
________________
181,042
0
39,130
40,400
67,000
8,000
9,508
0
________________
345,080
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 73
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Undergraduate Research (18030)
Salaries - Administrative
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Undergraduate Research (18030):
Indirect Cost Graduate Studies (18099)
Travel
Operating Expenses
Total - Indirect Cost Graduate Studies (18099):
Research and Sponsored Programs (18200)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Research and Sponsored Programs (18200):
Actual
2009-10
July
2010-11
October
2010-11
500
18,000
72
3,369
9,394
77,729
________________
109,064
________________
0
0
0
700
7,000
120,500
________________
128,200
________________
0
0
0
700
7,000
150,972
________________
158,672
________________
1,445
10,385
________________
11,830
________________
0
0
________________
0
________________
0
426,934
________________
426,934
________________
79,665
24,414
156,700
101,784
7,242
18,302
32
________________
388,139
________________
79,673
24,415
156,707
121,709
7,500
18,454
0
________________
408,458
________________
79,773
24,415
156,607
121,709
7,500
18,454
0
________________
408,458
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 74
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
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):
Experimental Elec Density Match (18522)
Employee Benefits
Total - Experimental Elec Density Match (18522):
Collab Research Emb Graph Match (18526)
Employee Benefits
Total - Collab Research Emb Graph Match (18526):
Group Learn Physical Science Match (18535)
Operating Expenses
Capital Outlay
Department Revenues
Total - Group Learn Physical Science Match (18535):
Actual
2009-10
July
2010-11
October
2010-11
14,209
61,144
26,488
144,979
79,961
55,550
81,578
0
23,607
________________
487,516
________________
0
200
0
961
0
0
-47,467
0
0
________________
-46,306
________________
0
200
0
961
0
0
1,063,663
35,350
0
________________
1,100,174
________________
12,651
________________
12,651
________________
0
________________
0
________________
20,302
________________
20,302
________________
111
________________
111
________________
0
________________
0
________________
0
________________
0
________________
4,171
0
1,817
________________
5,988
________________
0
0
0
________________
0
________________
-10,129
30,000
0
________________
19,871
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 75
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Altern Fuel Innov Ricketts Match (18536)
Operating Expenses
Total - Altern Fuel Innov Ricketts Match (18536):
Admin History Women Rights Match (18539)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Admin History Women Rights Match (18539):
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):
Actual
2009-10
July
2010-11
October
2010-11
1,717
________________
1,717
________________
0
________________
0
________________
0
________________
0
________________
55
97
0
________________
152
________________
0
0
0
________________
0
________________
1,859
760
6,919
________________
9,538
________________
4,190
263
________________
4,453
________________
0
0
________________
0
________________
460
90
________________
550
________________
0
4,648
0
2,217
9,375
________________
16,240
________________
0
0
0
0
0
________________
0
________________
-90
24
297
3,768
4,652
________________
8,651
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 76
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Collab Res Graph Embed 536311 Match (18545)
Salaries - Academic
Employee Benefits
Total - Collab Res Graph Embed 536311 Match (18545):
Preserv Human Dental 536328 Match (18546)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Preserv Human Dental 536328 Match (18546):
ARRA MT NSF Master Tch 536387 Match (18548)
Salaries - Academic
Employee Benefits
Travel
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):
Actual
2009-10
July
2010-11
October
2010-11
4,200
321
________________
4,521
________________
0
0
________________
0
________________
4,200
322
________________
4,522
________________
4,406
1,128
1,295
4,750
________________
11,579
________________
0
0
0
0
________________
0
________________
0
0
-108
312
________________
204
________________
34,540
6,960
1,106
4,724
________________
47,330
________________
0
0
0
0
________________
0
________________
309,861
84,221
-1,107
86,717
________________
479,692
________________
3,065
1,379
1,068
________________
5,512
________________
0
0
0
________________
0
________________
0
0
10
________________
10
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 77
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Estab Criterion Ref 536391 Match (18550)
Operating Expenses
Total - Estab Criterion Ref 536391 Match (18550):
ARRA MRI Genetic Analy 536398 Match (18551)
Operating Expenses
Total - ARRA MRI Genetic Analy 536398 Match (18551):
A Packing Shed 536410 Match (18552)
Operating Expenses
Capital Outlay
Total - A Packing Shed 536410 Match (18552):
Ctr Phys Activity Hlth 536425 Match (18554)
Salaries - Academic
Employee Benefits
Total - Ctr Phys Activity Hlth 536425 Match (18554):
ARRA MRI Diffractomete 536406 Match (18555)
Employee Benefits
Total - ARRA MRI Diffractomete 536406 Match (18555):
Actual
2009-10
July
2010-11
October
2010-11
0
________________
0
________________
0
________________
0
________________
1,084
________________
1,084
________________
261
________________
261
________________
0
________________
0
________________
1,739
________________
1,739
________________
18,144
14,900
________________
33,044
________________
0
0
________________
0
________________
22
0
________________
22
________________
17,897
5,118
________________
23,015
________________
0
0
________________
0
________________
1,989
1,445
________________
3,434
________________
0
________________
0
________________
0
________________
0
________________
30,000
________________
30,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 78
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
ARRA NSF Master Teach 536390 Match (18556)
Employee Benefits
Total - ARRA NSF Master Teach 536390 Match (18556):
Regional Wetlands 536427 Match (18557)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Regional Wetlands 536427 Match (18557):
Bridge Math Sci Part No Index Match (18558)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Bridge Math Sci Part No Index Match (18558):
Project SEED Summer 1 536477 Match (18560)
Operating Expenses
Total - Project SEED Summer 1 536477 Match (18560):
Actual
2009-10
July
2010-11
October
2010-11
8,033
________________
8,033
________________
0
________________
0
________________
45,518
________________
45,518
________________
4,985
0
1,368
0
0
________________
6,353
________________
0
0
0
0
0
________________
0
________________
15,860
4,800
7,755
4,397
2,356
________________
35,168
________________
4,266
9,587
2,251
6,172
29,839
30
________________
52,145
________________
0
0
0
0
0
0
________________
0
________________
-4,266
-4,043
-1,097
-6,172
13,432
0
________________
-2,146
________________
0
________________
0
________________
0
________________
0
________________
1,000
________________
1,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 79
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Developing Markets 536506 Match (18561)
Salaries - Academic
Salaries - Students
Employee Benefits
Capital Outlay
Total - Developing Markets 536506 Match (18561):
Grants Match Research (18695)
Employee Benefits
Operating Expenses
Capital Outlay
Total - Grants Match Research (18695):
Faculty Research (18900)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Faculty Research (18900):
Actual
2009-10
July
2010-11
October
2010-11
0
0
0
0
________________
0
________________
0
0
0
0
________________
0
________________
10,605
3,230
1,872
26,000
________________
41,707
________________
0
0
0
________________
0
________________
16,719
294,399
54,224
________________
365,342
________________
0
198,974
0
________________
198,974
________________
291,758
650
17,626
2,100
51,790
37,820
54,399
23,127
________________
479,270
________________
27,157
0
0
0
56,500
15,059
55,017
16,830
________________
170,563
________________
141,902
0
31,781
0
56,500
17,423
285,282
0
________________
532,888
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 80
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Indirect Cost Student Supp Svc (50089)
Travel
Operating Expenses
Total - Indirect Cost Student Supp Svc (50089):
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
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
2009-10
July
2010-11
October
2010-11
473
4,352
________________
4,825
________________
0
0
________________
0
________________
0
2,164
________________
2,164
________________
4,100
________________
4,100
________________
16,580
________________
16,580
________________
16,580
________________
16,580
________________
1,926
________________
1,926
________________
3,880
________________
3,880
________________
3,880
________________
3,880
________________
39,562
________________
39,562
________________
0
________________
0
________________
0
________________
0
________________
3,804
________________
3,804
________________
4,700
________________
4,700
________________
4,700
________________
4,700
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 81
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Budgeted Encumbrances (70130)
Operating Expenses
Total - Budgeted Encumbrances (70130):
Other Budget Pool (70140)
Travel
Operating Expenses
Total - Other Budget Pool (70140):
Non Recurring (70150)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Total - Non Recurring (70150):
Diversity Scholarships (70165)
Operating Expenses
Total - Diversity Scholarships (70165):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Actual
2009-10
July
2010-11
October
2010-11
0
________________
0
________________
-3,000
________________
-3,000
________________
-3,000
________________
-3,000
________________
0
-7
________________
-7
________________
0
300,061
________________
300,061
________________
400,000
61
________________
400,061
________________
0
0
0
0
0
________________
0
________________
8,573
20,745
7,153
31,166
12,851
________________
80,488
________________
0
0
0
0
0
________________
0
________________
5,277
________________
5,277
________________
0
________________
0
________________
0
________________
0
________________
38,758
________________
38,758
________________
48,294
________________
48,294
________________
48,294
________________
48,294
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 82
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Recreation Center Allocation (70195)
Employee Benefits
Total - Recreation Center Allocation (70195):
Indirect Costs (70999)
Operating Expenses
Total - Indirect Costs (70999):
Actual
2009-10
July
2010-11
October
2010-11
-16,061
________________
-16,061
________________
0
________________
0
________________
0
________________
0
________________
2,196
________________
2,196
________________
2,100
________________
2,100
________________
2,100
________________
2,100
________________
0
________________
0
________________
1,874,722
________________
1,874,722
________________
1,537,146
________________
1,537,146
________________
261,207
887,525
269,668
74,720
701,578
630,855
312,821
830,442
80,277
102,880
269,288
517,870
169,231
33,531
659,988
536,052
131,798
2,787,758
78,054
73,454
260,815
996,018
186,768
73,366
628,963
702,477
513,290
5,848,205
100,230
73,454
________________
4,151,973
________________
________________
5,257,024
________________
________________
9,383,586
________________
Total - Research (250):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
FZROF07 TBR8: 1.0
Form VII
PAGE 83
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Actual
2009-10
July
2010-11
October
2010-11
261,207
887,525
269,668
74,720
701,578
630,855
312,821
830,442
80,277
102,880
269,288
517,870
169,231
33,531
659,988
536,052
131,798
2,787,758
78,054
73,454
260,815
996,018
186,768
73,366
628,963
702,477
513,290
5,848,205
100,230
73,454
________________
4,151,973
________________
________________
5,257,024
________________
________________
9,383,586
________________
2
________________
2
________________
16,197
________________
16,197
________________
16,573
________________
16,573
________________
780
________________
780
________________
2,087
________________
2,087
________________
7,569
________________
7,569
________________
Total - Research (25):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
Public Service (30)
Public Service (300)
Interd Conference in Womens Studies (12162)
Operating Expenses
Total - Interd Conference in Womens Studies (12162):
Center for Pop Music Public Project (12192)
Operating Expenses
Total - Center for Pop Music Public Project (12192):
FZROF07 TBR8: 1.0
Form VII
PAGE 84
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Other Public Service (12552)
Operating Expenses
Total - Other Public Service (12552):
TN Math Science Tech Educ Ctr (13070)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - TN Math Science Tech Educ Ctr (13070):
Public Service Horse Science (13155)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Public Service Horse Science (13155):
Recycling (13215)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Recycling (13215):
Actual
2009-10
July
2010-11
October
2010-11
0
________________
0
________________
4,750
________________
4,750
________________
4,750
________________
4,750
________________
98,860
26,898
56,292
55,234
3,389
13,908
61
________________
254,642
________________
104,400
29,507
64,414
68,300
3,500
12,440
0
________________
282,561
________________
99,044
29,507
64,414
66,701
3,500
12,440
0
________________
275,606
________________
25,658
81,022
24,338
504
6,634
4
________________
138,160
________________
25,662
81,028
25,249
0
7,286
0
________________
139,225
________________
25,662
81,028
25,249
0
7,286
0
________________
139,225
________________
1,994
12,645
12,178
3,701
5,071
-6,501
________________
29,088
________________
0
20,000
11,944
3,374
15,000
0
________________
50,318
________________
0
20,000
12,450
3,374
14,784
0
________________
50,608
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 85
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Center for Economic Education (14500)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Center for Economic Education (14500):
Stock Market Simulation (14510)
Operating Expenses
Total - Stock Market Simulation (14510):
Small Business Development Center (14700)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Small Business Development Center (14700):
Project Help (15230)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Project Help (15230):
Actual
2009-10
July
2010-11
October
2010-11
50,246
13,617
866
636
________________
65,365
________________
50,251
14,380
885
1,298
________________
66,814
________________
50,251
14,380
885
1,298
________________
66,814
________________
231
________________
231
________________
2,625
________________
2,625
________________
2,625
________________
2,625
________________
0
6,930
74,256
27,015
75
________________
108,276
________________
31,778
0
22,890
28,751
-492
________________
82,927
________________
31,778
0
22,890
28,751
-492
________________
82,927
________________
55,226
25,314
1,154
________________
81,694
________________
55,229
23,245
0
________________
78,474
________________
55,329
23,245
402
________________
78,976
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 86
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Project Help Typical Children (15232)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Project Help Typical Children (15232):
Center Counsel Psych Services (15351)
Operating Expenses
Department Revenues
Total - Center Counsel Psych Services (15351):
Dyslexia Services (15450)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Dyslexia Services (15450):
Center For Org and Human Res Eff (15500)
Salaries - Academic
Salaries - Professional
Operating Expenses
Total - Center For Org and Human Res Eff (15500):
Actual
2009-10
July
2010-11
October
2010-11
15,830
36,180
14,260
21
9,871
302
________________
76,464
________________
0
36,680
17,402
0
21,687
0
________________
75,769
________________
0
36,680
17,402
0
73,260
0
________________
127,342
________________
38,104
1,226
________________
39,330
________________
40,000
0
________________
40,000
________________
40,000
0
________________
40,000
________________
24,732
16,853
0
55,312
34,728
12,831
________________
144,456
________________
19,808
15,369
10,400
45,800
64,594
-5,173
________________
150,798
________________
19,808
15,369
10,400
45,800
64,594
112,266
________________
268,237
________________
6,243
7,536
4,477
________________
18,256
________________
0
0
0
________________
0
________________
0
0
66
________________
66
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 87
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Band Projects (16626)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Band Projects (16626):
Social Wk Admin (16810)
Salaries - Academic
Employee Benefits
Total - Social Wk Admin (16810):
Governors School (16892)
Employee Benefits
Operating Expenses
Total - Governors School (16892):
WMOT Radio (17200)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - WMOT Radio (17200):
Actual
2009-10
July
2010-11
October
2010-11
8,935
189
2,488
51,647
0
16,784
________________
80,043
________________
0
740
20,000
75,000
20,000
0
________________
115,740
________________
0
740
20,000
94,333
20,000
0
________________
135,073
________________
4,591
826
________________
5,417
________________
3,590
895
________________
4,485
________________
3,590
895
________________
4,485
________________
703
179,188
________________
179,891
________________
0
400,000
________________
400,000
________________
0
400,000
________________
400,000
________________
20,793
9,427
285,482
90,871
4,339
19,871
267
________________
431,050
________________
400
13,600
258,884
149,016
1,257
44,036
0
________________
467,193
________________
400
13,600
258,784
149,016
3,177
42,116
0
________________
467,093
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 88
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
ELS Program (17555)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - ELS Program (17555):
Public Service Grants (17950)
Salaries - Supporting
Salaries - Students
Salaries - Professional
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)
Operating Expenses
Total - Journal of Sport Admin Match (18714):
Actual
2009-10
July
2010-11
October
2010-11
42,760
23,769
1,214
-1,026
1,875
________________
68,592
________________
42,800
21,200
0
-2,000
0
________________
62,000
________________
42,800
21,200
0
-2,000
0
________________
62,000
________________
5,096
76
2,800
604
2,975
16,448
100
________________
28,099
________________
0
0
0
0
0
21,940
0
________________
21,940
________________
0
0
0
116
0
40,478
0
________________
40,594
________________
5,616
2,121
________________
7,737
________________
0
0
________________
0
________________
0
0
________________
0
________________
0
________________
0
________________
0
________________
0
________________
185
________________
185
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 89
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
GRITS Girls Collab Project Match (18717)
Operating Expenses
Total - GRITS Girls Collab Project Match (18717):
Center Sport Policy Research Match (18723)
Travel
Operating Expenses
Total - Center Sport Policy Research Match (18723):
Endow Grant TN Dept Econ Comm Match (18724)
Salaries - Administrative
Employee Benefits
Total - Endow Grant TN Dept Econ Comm Match (18724):
Web Site Geo Info Database Match (18726)
Salaries - Professional
Employee Benefits
Total - Web Site Geo Info Database Match (18726):
Lead Based Hazard Ctrl 536294 Match (18727)
Salaries - Academic
Employee Benefits
Total - Lead Based Hazard Ctrl 536294 Match (18727):
Actual
2009-10
July
2010-11
October
2010-11
0
________________
0
________________
0
________________
0
________________
550
________________
550
________________
1,989
0
________________
1,989
________________
0
0
________________
0
________________
84
1,016
________________
1,100
________________
0
0
________________
0
________________
0
0
________________
0
________________
1,379
7,607
________________
8,986
________________
2,368
984
________________
3,352
________________
0
0
________________
0
________________
0
0
________________
0
________________
52,984
13,238
________________
66,222
________________
0
0
________________
0
________________
79,928
27,148
________________
107,076
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 90
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Arts Build Communities 536447 Match (18729)
Operating Expenses
Total - Arts Build Communities 536447 Match (18729):
Computerizing Survey 536453 Match (18730)
Salaries - Professional
Employee Benefits
Total - Computerizing Survey 536453 Match (18730):
Grants Match Public Service (18895)
Operating Expenses
Total - Grants Match Public Service (18895):
Gubernatorial Forum (20425)
Operating Expenses
Department Revenues
Total - Gubernatorial Forum (20425):
Tennessee Livestock Center (20500)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Tennessee Livestock Center (20500):
Actual
2009-10
July
2010-11
October
2010-11
850
________________
850
________________
0
________________
0
________________
0
________________
0
________________
0
0
________________
0
________________
0
0
________________
0
________________
7,182
3,151
________________
10,333
________________
0
________________
0
________________
12,540
________________
12,540
________________
991
________________
991
________________
265
24,735
________________
25,000
________________
0
0
________________
0
________________
0
0
________________
0
________________
74,443
42,341
86,438
74,240
1,941
40,254
0
2,305
________________
321,962
________________
50,733
25,371
86,440
82,255
0
62,408
1,500
0
________________
308,707
________________
51,273
25,371
86,440
82,255
0
40,382
0
0
________________
285,721
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 91
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
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)
Employee Benefits
Operating Expenses
Total - Inroads Internships (20810):
Community Support (21000)
Operating Expenses
Total - Community Support (21000):
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Actual
2009-10
July
2010-11
October
2010-11
30,685
________________
30,685
________________
39,700
________________
39,700
________________
52,568
________________
52,568
________________
175,299
43,076
149,710
142,828
0
________________
510,913
________________
191,753
44,400
170,269
161,781
-42,589
________________
525,614
________________
161,675
44,400
171,387
161,665
-13,629
________________
525,498
________________
814
2,000
________________
2,814
________________
0
0
________________
0
________________
0
0
________________
0
________________
18,637
________________
18,637
________________
30,441
________________
30,441
________________
30,441
________________
30,441
________________
4,600
________________
4,600
________________
11,330
________________
11,330
________________
11,330
________________
11,330
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 92
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Budgeted Encumbrances (70130)
Operating Expenses
Total - Budgeted Encumbrances (70130):
Other Budget Pool (70140)
Salaries - Academic
Salaries - Supporting
Operating Expenses
Total - Other Budget Pool (70140):
Actual
2009-10
July
2010-11
October
2010-11
1,022
________________
1,022
________________
2,878
________________
2,878
________________
2,878
________________
2,878
________________
164,899
________________
164,899
________________
0
________________
0
________________
0
________________
0
________________
15,728
________________
15,728
________________
18,900
________________
18,900
________________
18,900
________________
18,900
________________
0
________________
0
________________
-2,000
________________
-2,000
________________
-2,000
________________
-2,000
________________
0
0
-3
________________
-3
________________
0
0
50,094
________________
50,094
________________
100,000
100,000
94
________________
200,094
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 93
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Non Recurring (70150)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Non Recurring (70150):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Recreation Center Allocation (70195)
Employee Benefits
Total - Recreation Center Allocation (70195):
Actual
2009-10
July
2010-11
October
2010-11
0
0
0
0
0
0
________________
0
________________
965
5,102
12,233
28,773
8,944
0
________________
56,017
________________
0
0
0
0
0
285,756
________________
285,756
________________
36,348
________________
36,348
________________
44,601
________________
44,601
________________
44,601
________________
44,601
________________
-24,360
________________
-24,360
________________
0
________________
0
________________
0
________________
0
________________
2,480
________________
2,480
________________
2,800
________________
2,800
________________
2,800
________________
2,800
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 94
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Actual
2009-10
July
2010-11
October
2010-11
0
193,026
369,794
116,500
997,806
692,413
19,726
452,590
0
98,856
965
164,678
325,657
113,771
955,402
672,926
25,642
807,275
21,500
77,709
1,379
334,148
383,886
113,771
935,435
700,289
27,646
1,264,108
20,000
77,709
________________
2,940,711
________________
________________
3,165,525
________________
________________
3,858,371
________________
0
193,026
369,794
116,500
997,806
692,413
19,726
452,590
0
98,856
965
164,678
325,657
113,771
955,402
672,926
25,642
807,275
21,500
77,709
1,379
334,148
383,886
113,771
935,435
700,289
27,646
1,264,108
20,000
77,709
________________
2,940,711
________________
________________
3,165,525
________________
________________
3,858,371
________________
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 TBR8: 1.0
Form VII
PAGE 95
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Academic Accreditation (12001)
Operating Expenses
Total - Academic Accreditation (12001):
Academic Projects (12011)
Salaries - Administrative
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Academic Projects (12011):
Academic Support Service Provost (12021)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Academic Support Service Provost (12021):
Actual
2009-10
July
2010-11
October
2010-11
0
________________
0
________________
60,000
________________
60,000
________________
56,087
________________
56,087
________________
16,897
8,800
1,107
32,304
8,328
34,111
88,529
3,299
________________
193,375
________________
40,553
18,715
0
0
900
10,000
188,200
0
________________
258,368
________________
0
18,715
0
0
900
10,000
115,700
0
________________
145,315
________________
448,267
102,855
13,539
165,551
228,767
13,236
38,832
0
684
________________
1,011,731
________________
472,504
91,982
8,000
166,485
241,574
20,000
25,267
6,800
0
________________
1,032,612
________________
538,504
92,082
8,000
216,485
241,574
20,000
25,267
6,800
0
________________
1,148,712
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 96
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Freshman Institute (12042)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Freshman Institute (12042):
Tech Fee Increase Academic Support (12307)
Operating Expenses
Capital Outlay
Department Revenues
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
2009-10
July
2010-11
October
2010-11
20,903
9,637
1,400
3,986
534
________________
36,460
________________
41,308
0
0
10,000
0
________________
51,308
________________
41,308
0
0
18,889
0
________________
60,197
________________
901,460
18,897
109
________________
920,466
________________
1,240,000
0
0
________________
1,240,000
________________
1,247,300
0
0
________________
1,247,300
________________
8,000
166,897
1,041
52,889
________________
228,827
________________
0
155,546
0
94,948
________________
250,494
________________
0
155,546
0
94,948
________________
250,494
________________
12,857
1,783
2,818
9,809
________________
27,267
________________
300
9,200
16,475
38,500
________________
64,475
________________
9,300
9,200
16,475
29,500
________________
64,475
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 97
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
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)
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
2009-10
July
2010-11
October
2010-11
0
0
________________
0
________________
9,500
6,530
________________
16,030
________________
5,590
6,530
________________
12,120
________________
14,460
1,127
________________
15,587
________________
0
12,875
________________
12,875
________________
8,674
12,875
________________
21,549
________________
650
23,166
________________
23,816
________________
0
18,750
________________
18,750
________________
965
26,181
________________
27,146
________________
240,812
56,734
115,208
129,311
146,878
1,499
14,322
172
________________
704,936
________________
247,856
56,769
103,471
129,320
176,193
4,500
17,780
0
________________
735,889
________________
247,856
56,769
98,269
129,320
176,193
4,500
17,780
0
________________
730,687
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 98
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
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 of Behavioral and Health Scien (13600)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Dean of Behavioral and Health Scien (13600):
Dean College Of Business (14000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean College Of Business (14000):
Actual
2009-10
July
2010-11
October
2010-11
12,390
58,072
85,598
194,038
111,371
723
216,145
0
7,082
________________
685,419
________________
16,713
69,906
60,100
197,067
127,607
2,200
167,179
3,806
0
________________
644,578
________________
16,713
69,906
60,100
197,067
127,607
2,200
91,341
3,806
0
________________
568,740
________________
0
0
0
0
________________
0
________________
0
0
0
0
________________
0
________________
101,415
33,000
10,560
19,720
________________
164,695
________________
167,307
56,436
46,545
78,415
691
5,330
518
________________
355,242
________________
167,311
56,441
46,545
87,902
3,600
3,002
0
________________
364,801
________________
167,411
58,224
46,545
87,902
3,600
6,314
0
________________
369,996
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 99
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Business CF Dean Coll of Bus (14006)
Salaries - Academic
Salaries - Professional
Travel
Operating Expenses
Department Revenues
Total - Business CF Dean Coll of Bus (14006):
Associate Dean Business (14450)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
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):
Actual
2009-10
July
2010-11
October
2010-11
6,000
44,634
3,349
66,458
88
________________
120,529
________________
18,000
44,684
58,365
162,876
0
________________
283,925
________________
18,000
27,800
58,365
178,360
0
________________
282,525
________________
121,079
16,670
0
60,346
69,384
986
52,766
8,771
________________
330,002
________________
121,084
19,654
0
60,351
69,616
0
71,551
0
________________
342,256
________________
121,084
19,654
1,000
60,451
69,616
0
70,551
0
________________
342,356
________________
56,032
68,303
8,735
28,889
412
8,016
________________
170,387
________________
56,034
0
9,230
19,309
1,218
8,314
________________
94,105
________________
56,084
0
9,230
19,309
1,218
8,314
________________
94,155
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 100
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Business CF Dir Grad Bus Studies (14556)
Salaries - Academic
Operating Expenses
Total - Business CF Dir Grad Bus Studies (14556):
Dean Education (15000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean Education (15000):
Athletic Training Graduate Teaching (15015)
Operating Expenses
Total - Athletic Training Graduate Teaching (15015):
Chair Council (15020)
Operating Expenses
Total - Chair Council (15020):
Actual
2009-10
July
2010-11
October
2010-11
6,000
6,437
________________
12,437
________________
12,000
18,600
________________
30,600
________________
12,000
18,600
________________
30,600
________________
391,680
121,313
1,272
48,061
171,005
2,052
37,145
60
________________
772,588
________________
356,729
124,756
0
48,572
167,991
6,000
27,565
0
________________
731,613
________________
387,854
124,756
0
48,572
167,991
6,000
42,268
0
________________
777,441
________________
2
________________
2
________________
0
________________
0
________________
0
________________
0
________________
315
________________
315
________________
0
________________
0
________________
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 101
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Renaissance Group (15040)
Operating Expenses
Total - Renaissance Group (15040):
College of Educ Sponsored Events (15050)
Operating Expenses
Total - College of Educ Sponsored Events (15050):
Wellness and Fitness Center (15260)
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Wellness and Fitness Center (15260):
Child Development Center (15310)
Travel
Operating Expenses
Total - Child Development Center (15310):
Instructional Tech Support Center (15400)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Instructional Tech Support Center (15400):
Actual
2009-10
July
2010-11
October
2010-11
3,910
________________
3,910
________________
0
________________
0
________________
3,910
________________
3,910
________________
1,030
________________
1,030
________________
0
________________
0
________________
19,490
________________
19,490
________________
-176
12,030
0
294
________________
12,148
________________
800
5,108
6,423
0
________________
12,331
________________
800
5,108
6,423
0
________________
12,331
________________
1,818
22,506
________________
24,324
________________
410
17,630
________________
18,040
________________
410
18,401
________________
18,811
________________
91,693
53,748
141,316
73,726
3,308
78,021
0
-218,898
________________
222,914
________________
91,699
29,329
120,174
80,382
1,000
39,960
19,375
-94,788
________________
287,131
________________
91,799
29,329
120,174
80,382
6,000
147,215
12,375
-94,788
________________
392,486
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 102
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Audio Visual Service (15410)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Audio Visual Service (15410):
Audio Visual Svc Credit Appl (15411)
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
2009-10
July
2010-11
October
2010-11
205,162
6,962
164,001
148,475
1,123
116,928
0
182
________________
642,833
________________
197,683
9,000
164,012
174,721
875
23,246
32,440
0
________________
601,977
________________
197,683
9,000
164,312
174,721
875
28,296
32,440
0
________________
607,327
________________
-77,173
________________
-77,173
________________
-12,000
________________
-12,000
________________
-12,000
________________
-12,000
________________
72,113
8,053
165,853
75,167
736
13,459
33,941
855
________________
370,177
________________
64,188
8,020
144,868
79,904
875
16,307
42,166
0
________________
356,328
________________
72,488
11,220
145,068
79,904
2,075
17,765
26,966
0
________________
355,486
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 103
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Education Resource Channel (15421)
Salaries - Students
Operating Expenses
Department Revenues
Total - Education Resource Channel (15421):
Dean Liberal Arts (16000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean Liberal Arts (16000):
University Writing Center (16160)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - University Writing Center (16160):
Actual
2009-10
July
2010-11
October
2010-11
2,386
1,292
1,548
________________
5,226
________________
0
0
0
________________
0
________________
2,500
4,000
0
________________
6,500
________________
390,967
96,582
126,667
165,767
238
14,420
504
________________
795,145
________________
249,583
97,383
121,557
206,026
2,000
11,850
0
________________
688,399
________________
251,023
97,383
121,557
206,026
10,181
10,410
0
________________
696,580
________________
6,735
16,383
66,907
35,141
4,471
6,051
64
________________
135,752
________________
0
25,000
66,907
34,200
0
10,000
0
________________
136,107
________________
0
25,000
66,907
34,200
0
10,000
0
________________
136,107
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 104
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Art Gallery (16210)
Travel
Operating Expenses
Department Revenues
Total - Art Gallery (16210):
Mineral and Fossil Museum (16451)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Mineral and Fossil Museum (16451):
Music Department Library (16610)
Operating Expenses
Capital Outlay
Total - Music Department Library (16610):
Speech Language and Hearing Clinic (16885)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Speech Language and Hearing Clinic (16885):
Actual
2009-10
July
2010-11
October
2010-11
987
31,284
252
________________
32,523
________________
1,000
9,000
0
________________
10,000
________________
1,000
9,000
0
________________
10,000
________________
2,368
32
577
1,676
________________
4,653
________________
2,500
0
500
1,500
________________
4,500
________________
2,500
0
500
1,714
________________
4,714
________________
4,452
0
________________
4,452
________________
0
5,500
________________
5,500
________________
0
5,500
________________
5,500
________________
41,324
80,034
0
47,317
53,392
23,028
173
________________
245,268
________________
49,729
37,365
0
47,325
67,222
10,318
0
________________
211,959
________________
49,729
37,365
1,740
47,325
67,222
14,902
0
________________
218,283
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 105
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Dean Mass Communication (17000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean Mass Communication (17000):
Mass Comm Graduate (17100)
Salaries - Students
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
2009-10
July
2010-11
October
2010-11
353,635
52,637
91,387
1,665
27,388
156,102
19,613
21,181
-698
________________
722,910
________________
265,166
0
91,391
1,533
28,474
135,385
6,000
17,169
0
________________
545,118
________________
265,266
0
91,391
1,533
28,474
135,385
6,000
17,740
0
________________
545,789
________________
0
380
________________
380
________________
8,753
8,933
________________
17,686
________________
8,753
8,933
________________
17,686
________________
0
0
0
2,200
400
0
17,216
0
-3,306
________________
16,510
________________
875
375
1,000
0
0
500
4,956
728
0
________________
8,434
________________
875
375
1,000
0
0
500
22,190
728
0
________________
25,668
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 106
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
University College Administration (17500)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - University College Administration (17500):
Freshman and Transfer Advisors (17510)
Salaries - Academic
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
2009-10
July
2010-11
October
2010-11
123,476
43,418
222,479
130,206
1,679
156,479
224
________________
677,961
________________
124,276
41,305
253,224
125,707
5,000
183,428
0
________________
732,940
________________
124,276
41,605
253,224
125,707
5,000
183,428
0
________________
733,240
________________
25,875
4,791
________________
30,666
________________
40,809
4,237
________________
45,046
________________
40,809
4,237
________________
45,046
________________
107,292
19,872
272,364
1,925
90,008
160,639
40,745
129,389
0
2,445
________________
824,679
________________
107,292
0
196,734
2,625
89,935
170,801
21,086
138,631
2,060
0
________________
729,164
________________
107,392
0
222,801
2,625
131,368
170,801
24,303
145,706
2,060
0
________________
807,056
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 107
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Graduate Program Enhancement (18040)
Travel
Operating Expenses
Department Revenues
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
2009-10
July
2010-11
October
2010-11
38,801
0
585
________________
39,386
________________
9,582
23,070
0
________________
32,652
________________
9,582
23,070
0
________________
32,652
________________
4,000
724
2,693
________________
7,417
________________
0
0
0
________________
0
________________
0
0
7,350
________________
7,350
________________
185,869
1,747,162
972,938
220,508
286,860
1,078,936
14,389
313,996
0
695
________________
4,821,353
________________
115,294
1,653,060
914,789
261,214
286,887
1,240,445
18,890
808,018
50,927
0
________________
5,349,524
________________
114,394
1,663,060
914,789
261,214
286,887
1,240,445
18,890
632,518
50,927
0
________________
5,183,124
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 108
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
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
2009-10
July
2010-11
October
2010-11
0
________________
0
________________
260,225
________________
260,225
________________
245,225
________________
245,225
________________
50,690
4,129
12,202
3,678
13,772
________________
84,471
________________
0
17,360
0
58,253
0
________________
75,613
________________
0
17,360
0
58,253
0
________________
75,613
________________
-196
-16,006
________________
-16,202
________________
0
-107,860
________________
-107,860
________________
0
-107,860
________________
-107,860
________________
192,470
407,045
________________
599,515
________________
0
548,915
________________
548,915
________________
52,750
621,858
________________
674,608
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 109
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
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):
Dean University Honors College (19500)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean University Honors College (19500):
Actual
2009-10
July
2010-11
October
2010-11
857,347
1,103,965
________________
1,961,312
________________
0
1,952,335
________________
1,952,335
________________
149,169
2,084,335
________________
2,233,504
________________
19,710
________________
19,710
________________
26,150
________________
26,150
________________
26,150
________________
26,150
________________
448,723
25,461
________________
474,184
________________
229,945
240,760
________________
470,705
________________
244,945
240,760
________________
485,705
________________
206,000
54,273
65,397
2,103
118,463
120,115
6,490
115,437
3,233
________________
691,511
________________
206,002
0
65,405
3,000
118,475
137,434
5,000
132,250
0
________________
667,566
________________
206,202
0
65,405
3,000
118,475
137,434
5,000
132,250
0
________________
667,766
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 110
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Information Technology Division (40100)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Information Technology Division (40100):
Information Technology Form Cost (40110)
Operating Expenses
Total - Information Technology Form Cost (40110):
Learning Teaching and Innov Tech (40120)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Learning Teaching and Innov Tech (40120):
Information Technology Academic (40130)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Information Technology Academic (40130):
Actual
2009-10
July
2010-11
October
2010-11
76,784
228,985
1,169,759
527,395
10,119
1,015,614
318,073
________________
3,346,729
________________
76,242
232,677
1,234,307
572,200
19,327
1,556,701
0
________________
3,691,454
________________
76,342
232,677
1,234,207
572,200
19,327
1,566,855
0
________________
3,701,608
________________
9,874
________________
9,874
________________
8,000
________________
8,000
________________
8,000
________________
8,000
________________
41,475
0
12,302
10,971
284
________________
65,032
________________
30,031
0
10,711
17,643
0
________________
58,385
________________
30,031
46,733
25,666
17,643
0
________________
120,073
________________
261,353
110,559
13,240
1,398,144
606,351
20,358
643,116
409,213
________________
3,462,334
________________
269,908
107,577
13,000
1,494,822
687,215
19,383
1,042,421
0
________________
3,634,326
________________
269,908
107,577
13,000
1,494,822
687,215
19,383
1,044,778
0
________________
3,636,683
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 111
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
ITD Networking (40140)
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):
Child Care Lab (51040)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Child Care Lab (51040):
Actual
2009-10
July
2010-11
October
2010-11
343,411
66,542
2,430
________________
412,383
________________
441,018
0
0
________________
441,018
________________
443,403
0
0
________________
443,403
________________
11,300
2,092
________________
13,392
________________
0
0
________________
0
________________
0
0
________________
0
________________
-7,296,833
________________
-7,296,833
________________
-7,833,183
________________
-7,833,183
________________
-7,909,767
________________
-7,909,767
________________
52,698
8,016
42,857
45,488
1,013
24,666
138
________________
174,876
________________
51,720
0
42,857
50,401
1,000
55,045
0
________________
201,023
________________
51,720
0
42,857
50,401
1,000
95,868
0
________________
241,846
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 112
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Federal Work Study (52300)
Employee Benefits
Total - Federal Work Study (52300):
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Actual
2009-10
July
2010-11
October
2010-11
18
________________
18
________________
0
________________
0
________________
0
________________
0
________________
36,800
________________
36,800
________________
66,320
________________
66,320
________________
66,320
________________
66,320
________________
9,111
________________
9,111
________________
17,085
________________
17,085
________________
17,085
________________
17,085
________________
287,119
________________
287,119
________________
0
________________
0
________________
0
________________
0
________________
18,825
________________
18,825
________________
23,400
________________
23,400
________________
23,400
________________
23,400
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 113
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Budgeted Encumbrances (70130)
Operating Expenses
Total - Budgeted Encumbrances (70130):
Other Budget Pool (70140)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Budget Pool (70140):
Non Recurring (70150)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Non Recurring (70150):
Diversity Fac Staff Recruit Retent (70167)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Travel
Operating Expenses
Total - Diversity Fac Staff Recruit Retent (70167):
Actual
2009-10
July
2010-11
October
2010-11
0
________________
0
________________
-53,000
________________
-53,000
________________
-53,000
________________
-53,000
________________
0
0
0
0
-31
________________
-31
________________
0
0
0
0
267,518
________________
267,518
________________
50,000
50,000
100,000
200,000
17,518
________________
417,518
________________
0
0
0
0
0
0
________________
0
________________
97,580
59,709
84,930
160,833
76,580
0
________________
479,632
________________
0
0
0
0
0
200,000
________________
200,000
________________
25,722
1,232
2,277
710
10,807
8,615
________________
49,363
________________
0
0
0
0
0
25,000
________________
25,000
________________
0
0
0
0
0
51,283
________________
51,283
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 114
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Recreation Center Allocation (70195)
Employee Benefits
Total - Recreation Center Allocation (70195):
Actual
2009-10
July
2010-11
October
2010-11
508,592
________________
508,592
________________
571,391
________________
571,391
________________
571,391
________________
571,391
________________
25,837
________________
25,837
________________
0
________________
0
________________
0
________________
0
________________
19,947
________________
19,947
________________
19,300
________________
19,300
________________
19,300
________________
19,300
________________
3,183,111
2,148,978
2,984,374
567,163
4,812,622
4,597,862
253,483
6,171,850
1,675,561
-6,263,305
3,009,079
1,982,713
2,709,092
585,881
5,108,989
4,773,163
235,586
7,545,050
2,944,915
-7,369,635
3,070,726
1,992,054
2,738,510
594,321
5,169,938
4,922,098
262,823
7,691,671
3,127,658
-7,446,219
________________
20,131,699
________________
________________
21,524,833
________________
________________
22,123,580
________________
Total - Academic Support (350):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
FZROF07 TBR8: 1.0
Form VII
PAGE 115
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Actual
2009-10
July
2010-11
October
2010-11
3,183,111
2,148,978
2,984,374
567,163
4,812,622
4,597,862
253,483
6,171,850
1,675,561
-6,263,305
3,009,079
1,982,713
2,709,092
585,881
5,108,989
4,773,163
235,586
7,545,050
2,944,915
-7,369,635
3,070,726
1,992,054
2,738,510
594,321
5,169,938
4,922,098
262,823
7,691,671
3,127,658
-7,446,219
________________
20,131,699
________________
________________
21,524,833
________________
________________
22,123,580
________________
32,805
31,321
85,702
35,943
4,089
10,335
________________
200,195
________________
32,960
36,400
92,390
23,700
3,000
10,600
________________
199,050
________________
32,960
36,400
92,390
23,700
3,000
10,600
________________
199,050
________________
Total - Academic Support (35):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
Student Services (40)
Student Services (400)
Transfer Student Services (12083)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Transfer Student Services (12083):
FZROF07 TBR8: 1.0
Form VII
PAGE 116
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
African American History Month (12112)
Salaries - Students
Travel
Operating Expenses
Department Revenues
Total - African American History Month (12112):
Womens History Month (12163)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens History Month (12163):
Tech Fee Increase Student Services (12305)
Operating Expenses
Total - Tech Fee Increase Student Services (12305):
Tech Fee Student Services (12309)
Salaries - Students
Employee Benefits
Operating Expenses
Total - Tech Fee Student Services (12309):
Actual
2009-10
July
2010-11
October
2010-11
0
2,372
30,112
1,343
________________
33,827
________________
650
537
18,538
0
________________
19,725
________________
650
537
18,538
0
________________
19,725
________________
225
600
17
1,909
14,070
445
________________
17,266
________________
0
860
0
1,500
17,043
0
________________
19,403
________________
0
860
0
1,500
17,043
0
________________
19,403
________________
106,331
________________
106,331
________________
60,000
________________
60,000
________________
60,000
________________
60,000
________________
66,721
338
66
________________
67,125
________________
73,000
0
20,523
________________
93,523
________________
73,000
0
20,523
________________
93,523
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 117
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
International Education Fee (12401)
Travel
Total - International Education Fee (12401):
International Visiting Scholars (12410)
Salaries - Professional
Travel
Operating Expenses
Total - International Visiting Scholars (12410):
Faculty Opport Prog Course Develop (12411)
Travel
Operating Expenses
Total - Faculty Opport Prog Course Develop (12411):
International Week Activities (12412)
Operating Expenses
Total - International Week Activities (12412):
International Travel Grants (12413)
Travel
Operating Expenses
Total - International Travel Grants (12413):
Actual
2009-10
July
2010-11
October
2010-11
0
________________
0
________________
27,000
________________
27,000
________________
0
________________
0
________________
6,762
3,782
11,498
________________
22,042
________________
0
0
36,000
________________
36,000
________________
0
0
153,904
________________
153,904
________________
834
0
________________
834
________________
0
45,000
________________
45,000
________________
0
128,489
________________
128,489
________________
8,262
________________
8,262
________________
9,000
________________
9,000
________________
17,269
________________
17,269
________________
16,232
0
________________
16,232
________________
22,500
0
________________
22,500
________________
22,500
18,716
________________
41,216
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 118
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Faculty Dev Educ Abroad Opport (12414)
Travel
Operating Expenses
Total - Faculty Dev Educ Abroad Opport (12414):
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
Department Revenues
Total - Basic and Applied Sci Advising (13030):
Pre Professional Advising (13255)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Pre Professional Advising (13255):
Actual
2009-10
July
2010-11
October
2010-11
0
0
________________
0
________________
0
0
________________
0
________________
27,000
33,918
________________
60,918
________________
0
________________
0
________________
4,750
________________
4,750
________________
4,750
________________
4,750
________________
431
105,952
44,117
689
2,756
16
________________
153,961
________________
0
113,258
57,248
0
7,500
0
________________
178,006
________________
0
113,258
57,248
0
7,500
0
________________
178,006
________________
36,763
18,402
857
________________
56,022
________________
36,768
20,142
1,000
________________
57,910
________________
36,768
20,142
1,000
________________
57,910
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 119
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Behavioral and Health Sci Advising (13601)
Salaries - Professional
Total - Behavioral and Health Sci Advising (13601):
Business CF Student Activities (14066)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Business CF Student Activities (14066):
College Of Business Advisement (14460)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - College Of Business Advisement (14460):
Business CF Advisement (14466)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Business CF Advisement (14466):
Actual
2009-10
July
2010-11
October
2010-11
0
________________
0
________________
0
________________
0
________________
31,253
________________
31,253
________________
430
33
3,199
11,093
________________
14,755
________________
0
0
0
80,000
________________
80,000
________________
2,000
0
0
80,216
________________
82,216
________________
35,092
86,180
58,465
3,857
275
________________
183,869
________________
35,095
86,190
63,905
5,000
0
________________
190,190
________________
35,095
86,190
63,905
5,000
0
________________
190,190
________________
37,975
12,577
0
416
________________
50,968
________________
38,100
13,475
15,000
16,000
________________
82,575
________________
38,100
13,475
15,000
16,000
________________
82,575
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 120
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Education Advising (15025)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Education Advising (15025):
Liberal Arts Events Coordinator (16020)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Liberal Arts Events Coordinator (16020):
University Bands (16150)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - University Bands (16150):
Actual
2009-10
July
2010-11
October
2010-11
85,353
23,564
4,855
________________
113,772
________________
77,924
27,182
5,000
________________
110,106
________________
46,671
27,182
5,000
________________
78,853
________________
79,516
34,454
32
2,064
400
________________
116,466
________________
79,525
36,914
0
3,000
0
________________
119,439
________________
79,525
36,914
0
3,000
0
________________
119,439
________________
12,250
4,356
2,750
1,817
176,508
114,987
0
-653
________________
312,015
________________
0
0
0
1,600
0
111,763
26,637
0
________________
140,000
________________
0
0
0
1,600
0
114,346
26,637
0
________________
142,583
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 121
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Music Activities (16620)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Music Activities (16620):
Dance Team (16630)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dance Team (16630):
Mock Trial Model UN Mediation (16751)
Travel
Total - Mock Trial Model UN Mediation (16751):
Actual
2009-10
July
2010-11
October
2010-11
2,430
800
2,500
869
689
14,929
0
2,400
________________
24,617
________________
0
0
0
300
14,216
1,800
2,705
0
________________
19,021
________________
0
0
0
300
14,216
2,612
2,705
0
________________
19,833
________________
6,700
2,554
5,780
1,495
6,291
19,944
2,131
________________
44,895
________________
0
0
0
0
0
0
0
________________
0
________________
0
0
0
0
0
25,383
0
________________
25,383
________________
17,142
________________
17,142
________________
15,000
________________
15,000
________________
15,000
________________
15,000
________________
FZROF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Tucker Theatre (16888)
Operating Expenses
Department Revenues
Total - Tucker Theatre (16888):
Theatre (16890)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Theatre (16890):
Theatre Credit Applied (16891)
Department Revenues
Total - Theatre Credit Applied (16891):
Debate (16900)
Travel
Operating Expenses
Total - Debate (16900):
PAGE 122
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Actual
2009-10
July
2010-11
October
2010-11
9,864
2,438
________________
12,302
________________
0
0
________________
0
________________
0
0
________________
0
________________
11,880
35,000
10,514
17,971
23,612
9,186
________________
108,163
________________
9,780
35,000
8,118
2,000
31,395
-11,650
________________
74,643
________________
9,780
35,000
8,118
300
34,745
-11,650
________________
76,293
________________
294
________________
294
________________
0
________________
0
________________
0
________________
0
________________
7,333
21,293
________________
28,626
________________
14,611
2,060
________________
16,671
________________
14,611
2,060
________________
16,671
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 123
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Mass Communication Advising (17030)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Mass Communication Advising (17030):
Photo Gallery (17260)
Travel
Operating Expenses
Department Revenues
Total - Photo Gallery (17260):
Louis B Stokes Match (18896)
Salaries - Administrative
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Louis B Stokes Match (18896):
Ticket Office (20210)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Ticket Office (20210):
Actual
2009-10
July
2010-11
October
2010-11
74,379
22,623
1,616
3,992
________________
102,610
________________
74,385
27,667
0
4,750
________________
106,802
________________
74,385
27,667
0
4,750
________________
106,802
________________
986
17,329
-918
________________
17,397
________________
0
10,000
0
________________
10,000
________________
0
10,000
0
________________
10,000
________________
7,034
2,275
24,605
11,473
88
6,191
493
________________
52,159
________________
0
0
0
0
0
0
0
________________
0
________________
1,140
2,287
7,314
-1,085
2,912
5,985
0
________________
18,553
________________
85,724
40,536
45,634
43,603
384
55,685
-3,865
________________
267,701
________________
57,340
24,000
64,537
52,857
0
53,659
0
________________
252,393
________________
57,340
24,000
64,537
52,857
0
53,659
0
________________
252,393
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 124
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Murphy Ctr Operation (20450)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Murphy Ctr Operation (20450):
Murphy Ctr Operation Credit Appl (20451)
Department Revenues
Total - Murphy Ctr Operation Credit Appl (20451):
Murphy Center Project (20480)
Operating Expenses
Department Revenues
Total - Murphy Center Project (20480):
Identification Cards (40020)
Operating Expenses
Capital Outlay
Department Revenues
Total - Identification Cards (40020):
Actual
2009-10
July
2010-11
October
2010-11
37,583
54,969
188,531
70,566
1,159
302,908
0
-93,991
________________
561,725
________________
131,787
83,225
177,269
96,340
0
152,027
20,000
0
________________
660,648
________________
131,787
83,225
177,269
96,340
0
152,027
20,000
-50,000
________________
610,648
________________
0
________________
0
________________
-50,000
________________
-50,000
________________
0
________________
0
________________
1,773
738
________________
2,511
________________
5,000
0
________________
5,000
________________
5,000
0
________________
5,000
________________
63,227
0
63
________________
63,290
________________
45,722
18,275
0
________________
63,997
________________
45,722
18,275
0
________________
63,997
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 125
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Student Affairs Services (50000)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Affairs Services (50000):
Special Projects VPSA (50010)
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Special Projects VPSA (50010):
Game Day Activities (50011)
Travel
Operating Expenses
Department Revenues
Total - Game Day Activities (50011):
Projects Student Services (50020)
Travel
Operating Expenses
Department Revenues
Total - Projects Student Services (50020):
Actual
2009-10
July
2010-11
October
2010-11
339
26
3,612
8,017
4,064
________________
16,058
________________
0
0
7,032
17,589
0
________________
24,621
________________
288
0
7,032
17,301
0
________________
24,621
________________
11,842
3,713
3,520
287
________________
19,362
________________
0
0
20,000
0
________________
20,000
________________
0
0
638
0
________________
638
________________
583
69,137
21,833
________________
91,553
________________
0
0
0
________________
0
________________
0
125,000
0
________________
125,000
________________
1,170
80,683
15,775
________________
97,628
________________
0
0
0
________________
0
________________
0
74,268
0
________________
74,268
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 126
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Dean Of Student Affairs (50100)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Dean Of Student Affairs (50100):
SGA Scholarships (50110)
Operating Expenses
Total - SGA Scholarships (50110):
Judicial Affairs (50125)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Judicial Affairs (50125):
Asst VP of Student Life (50130)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Asst VP of Student Life (50130):
Actual
2009-10
July
2010-11
October
2010-11
90,674
36,115
1,063
25,983
1,561
2,786
________________
158,182
________________
90,675
25,215
0
36,960
0
8,790
________________
161,640
________________
90,775
700
0
36,960
0
8,790
________________
137,225
________________
54,595
________________
54,595
________________
41,150
________________
41,150
________________
66,154
________________
66,154
________________
53,314
0
35,972
29,403
1,736
1,481
________________
121,906
________________
53,317
0
35,972
31,134
1,000
2,046
________________
123,469
________________
53,317
19,577
35,972
31,134
3,000
6,046
________________
149,046
________________
63,000
34,399
26,602
1,364
5,500
-180
________________
130,685
________________
63,000
49,768
37,878
1,000
5,023
0
________________
156,669
________________
63,000
54,706
37,878
1,000
5,023
0
________________
161,607
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 127
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Spirit Programs (50135)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Spirit Programs (50135):
Student Government (50140)
Salaries - Supporting
Employee Benefits
Total - Student Government (50140):
Green Power Campus Initiatives (50142)
Operating Expenses
Capital Outlay
Department Revenues
Total - Green Power Campus Initiatives (50142):
Greek Affairs (50145)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Greek Affairs (50145):
Actual
2009-10
July
2010-11
October
2010-11
37,808
10,830
41,166
16,860
4,999
________________
111,663
________________
37,345
9,900
11,600
10,000
0
________________
68,845
________________
37,345
9,900
11,600
400
0
________________
59,245
________________
19,915
14,402
________________
34,317
________________
20,165
16,227
________________
36,392
________________
20,165
16,227
________________
36,392
________________
95,326
28,851
86,108
________________
210,285
________________
161,250
0
0
________________
161,250
________________
349,674
0
0
________________
349,674
________________
83,215
23,742
1,110
5,585
111
________________
113,763
________________
84,373
22,146
1,000
5,580
0
________________
113,099
________________
84,373
22,146
1,000
5,580
0
________________
113,099
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 128
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Greek Life Greek Row (50150)
Salaries - Supporting
Employee Benefits
Operating Expenses
Department Revenues
Total - Greek Life Greek Row (50150):
Student Leadership and Service (50155)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Leadership and Service (50155):
Off Campus Student Services (50275)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Off Campus Student Services (50275):
Actual
2009-10
July
2010-11
October
2010-11
63,161
18,413
6,623
-10,424
________________
77,773
________________
61,312
0
0
0
________________
61,312
________________
61,312
0
4,593
0
________________
65,905
________________
42,408
18,359
5,049
8,898
-1,776
________________
72,938
________________
43,328
22,056
1,950
11,043
0
________________
78,377
________________
43,428
22,056
1,950
11,043
0
________________
78,477
________________
25,315
4,171
58,666
20,358
3,091
5,778
1,322
________________
118,701
________________
0
0
0
0
0
0
0
________________
0
________________
0
0
10,605
0
0
0
0
________________
10,605
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 129
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Sidelines Student Newspaper (50285)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Sidelines Student Newspaper (50285):
Sidelines Credit Applied (50287)
Operating Expenses
Department Revenues
Total - Sidelines Credit Applied (50287):
Multicultural Activity (50295)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Multicultural Activity (50295):
Intercultural and Diversity Affairs (50300)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Intercultural and Diversity Affairs (50300):
Actual
2009-10
July
2010-11
October
2010-11
26,740
5,120
106,517
45,794
7,141
79,113
12
________________
270,437
________________
26,743
11,267
47,261
28,334
5,000
162,987
0
________________
281,592
________________
26,743
8,267
47,261
28,334
5,000
189,751
0
________________
305,356
________________
-15,829
-210
________________
-16,039
________________
0
-16,844
________________
-16,844
________________
0
-16,844
________________
-16,844
________________
250
46
854
6,387
1,977
________________
9,514
________________
0
0
1,000
10,916
0
________________
11,916
________________
0
0
1,000
10,916
0
________________
11,916
________________
0
2,651
99,097
31,341
2,307
2,589
6,812
________________
144,797
________________
24,174
0
56,300
77,080
2,000
7,925
0
________________
167,479
________________
24,174
0
56,300
77,080
2,000
7,925
0
________________
167,479
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 130
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
June Anderson Ctr Women and NonTrad (50340)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - June Anderson Ctr Women and NonTrad (50340):
University Center (50350)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
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 - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Programming (50355):
Actual
2009-10
July
2010-11
October
2010-11
56,092
45,051
0
31,189
1,654
8,766
419
________________
143,171
________________
56,093
0
42,799
14,791
1,761
10,450
0
________________
125,894
________________
56,193
0
44,199
14,791
1,761
10,450
0
________________
127,394
________________
37,958
29,239
38,568
30,551
950
1,820
________________
139,086
________________
61,239
17,660
38,295
40,197
0
26,848
________________
184,239
________________
63,689
17,660
38,395
40,197
2,500
15,898
________________
178,339
________________
-11,830
________________
-11,830
________________
-8,000
________________
-8,000
________________
-8,000
________________
-8,000
________________
56,203
16,223
247
124,937
65,134
74
17,760
241
________________
280,819
________________
56,204
23,797
0
128,439
78,573
4,714
10,789
0
________________
302,516
________________
56,304
23,797
0
128,439
78,573
4,714
11,048
0
________________
302,875
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 131
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Special Events (50360)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
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
2009-10
July
2010-11
October
2010-11
0
1,201
52
907
8,291
________________
10,451
________________
24
20
0
0
50
________________
94
________________
24
20
0
0
50
________________
94
________________
2,535
4,580
________________
7,115
________________
74
0
________________
74
________________
0
0
________________
0
________________
8,072
11
19,309
78
________________
27,470
________________
0
0
24,018
0
________________
24,018
________________
0
0
24,018
0
________________
24,018
________________
0
________________
0
________________
-10,000
________________
-10,000
________________
-10,000
________________
-10,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 132
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Ideas and Issues (50375)
Operating Expenses
Department Revenues
Total - Ideas and Issues (50375):
Dances (50380)
Salaries - Students
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)
Operating Expenses
Department Revenues
Total - Production Services Credit Appl (50386):
Actual
2009-10
July
2010-11
October
2010-11
193
860
________________
1,053
________________
85
0
________________
85
________________
0
0
________________
0
________________
11,658
40
________________
11,698
________________
50
40
________________
90
________________
50
40
________________
90
________________
43,299
69,416
7,307
2,318
238,114
3,885
________________
364,339
________________
0
89,600
4,228
5,000
64,897
0
________________
163,725
________________
0
89,600
4,228
5,000
64,897
0
________________
163,725
________________
660
-251,313
________________
-250,653
________________
0
-86,668
________________
-86,668
________________
0
-86,668
________________
-86,668
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 133
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Variety Acts (50388)
Operating Expenses
Total - Variety Acts (50388):
Assoc VPSA and Dean of Student Life (51000)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Assoc VPSA and Dean of Student Life (51000):
Academic Support Center (51010)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
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
2009-10
July
2010-11
October
2010-11
0
________________
0
________________
100
________________
100
________________
0
________________
0
________________
86,167
32,908
36,669
645
4,633
________________
161,022
________________
94,000
32,909
26,461
1,000
9,765
________________
164,135
________________
95,200
32,909
26,461
1,000
9,765
________________
165,335
________________
25,844
10,853
609,794
224,369
1,761
24,181
1,639
________________
898,441
________________
25,845
16,300
577,107
229,613
4,000
26,111
0
________________
878,976
________________
25,845
16,300
577,107
229,613
4,000
26,111
0
________________
878,976
________________
73,605
64,324
27,747
477,244
210,602
9,383
50,296
9,924
________________
923,125
________________
73,606
67,120
20,000
429,146
223,605
1,500
52,892
0
________________
867,869
________________
73,606
93,806
20,000
429,146
223,605
1,500
60,892
0
________________
902,555
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 134
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
International Education (51030)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - International Education (51030):
Education Abroad Student Exchange (51033)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Education Abroad Student Exchange (51033):
International Initiatives (51034)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - International Initiatives (51034):
Actual
2009-10
July
2010-11
October
2010-11
0
8,227
47,514
28,869
10,585
11,265
107
________________
106,567
________________
92,361
15,172
48,114
42,914
5,000
18,000
0
________________
221,561
________________
92,361
15,172
48,114
42,914
5,000
18,000
0
________________
221,561
________________
26,800
10,288
3,396
21,802
470
________________
62,756
________________
26,803
9,700
1,000
20,587
0
________________
58,090
________________
26,803
9,700
1,000
20,209
0
________________
57,712
________________
27,039
7,220
0
________________
34,259
________________
0
0
0
________________
0
________________
0
0
14,509
________________
14,509
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 135
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Customs Orientation (51060)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Customs Orientation (51060):
Customs Promotions (51061)
Salaries - Students
Operating Expenses
Capital Outlay
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):
Actual
2009-10
July
2010-11
October
2010-11
115,697
41,136
16,709
4,323
205,093
3,864
10,904
________________
397,726
________________
90,710
35,103
18,002
1,000
249,224
0
0
________________
394,039
________________
90,710
35,103
18,002
1,000
353,867
0
0
________________
498,682
________________
89
19,042
3,994
-32,500
________________
-9,375
________________
0
0
0
0
________________
0
________________
0
25,942
0
0
________________
25,942
________________
62
36,910
26,656
________________
63,628
________________
250
57,250
0
________________
57,500
________________
0
0
0
________________
0
________________
25,013
52,606
28,296
8,612
-15
________________
114,512
________________
25,013
52,607
30,071
4,539
0
________________
112,230
________________
25,113
52,607
30,071
4,539
0
________________
112,330
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 136
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Disabled Student Services (51110)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Disabled Student Services (51110):
ADA Support (51120)
Operating Expenses
Total - ADA Support (51120):
Career Development Center (51130)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Career Development Center (51130):
Actual
2009-10
July
2010-11
October
2010-11
63,621
112,327
31,914
81,711
74,560
4,775
36,499
12,852
2,337
________________
420,596
________________
63,622
79,289
31,873
81,712
74,249
10,000
110,197
0
0
________________
450,942
________________
63,622
79,289
31,873
81,712
74,249
10,000
133,226
0
0
________________
473,971
________________
59,138
________________
59,138
________________
100,000
________________
100,000
________________
204,011
________________
204,011
________________
65,000
76,686
465
203,702
166,556
2,766
41,355
3,041
________________
559,571
________________
65,000
77,036
0
207,643
188,494
763
54,709
0
________________
593,645
________________
65,000
56,577
0
210,518
188,494
763
72,293
0
________________
593,645
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 137
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Student Athlete Enhancement Center (51140)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Athlete Enhancement Center (51140):
Housing Operations (51170)
Operating Expenses
Department Revenues
Total - Housing Operations (51170):
Associate VP For Enrollment Service (52000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Associate VP For Enrollment Service (52000):
Actual
2009-10
July
2010-11
October
2010-11
53,969
19,866
213,937
71,560
9,111
34,839
466
________________
403,748
________________
30,169
16,100
243,597
104,638
0
26,749
0
________________
421,253
________________
30,169
16,100
243,597
104,638
0
26,749
0
________________
421,253
________________
0
22,910
________________
22,910
________________
0
0
________________
0
________________
30,000
0
________________
30,000
________________
176,058
68,612
574
47,204
86,539
1,475
48,185
6,419
310
________________
435,376
________________
102,375
29,516
0
2,000
83,329
3,400
6,324
0
0
________________
226,944
________________
2,800
29,516
0
2,000
83,329
1,700
147,408
0
0
________________
266,753
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 138
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Veterans Administration (52005)
Travel
Operating Expenses
Total - Veterans Administration (52005):
Assoc VProv Admissions and Enrol Sv (52010)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Assoc VProv Admissions and Enrol Sv (52010):
Admissions Sponsored Events (52011)
Operating Expenses
Total - Admissions Sponsored Events (52011):
International Programs and Services (52020)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - International Programs and Services (52020):
Actual
2009-10
July
2010-11
October
2010-11
167
1,607
________________
1,774
________________
200
2,800
________________
3,000
________________
200
2,800
________________
3,000
________________
124,234
594,830
48,032
538,964
493,674
53,396
274,932
762
________________
2,128,824
________________
75,618
583,232
28,000
518,322
497,506
103,217
250,984
0
________________
2,056,879
________________
171,554
557,165
28,000
426,961
497,506
100,188
247,161
0
________________
2,028,535
________________
74,069
________________
74,069
________________
0
________________
0
________________
0
________________
0
________________
115,343
22,174
42,405
1,202
8,910
735
________________
190,769
________________
0
0
0
0
0
0
________________
0
________________
0
0
0
0
0
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 139
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Registrars office (52030)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Registrars office (52030):
Scheduling Center (52040)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Scheduling Center (52040):
Enrollment Technical Services (52045)
Salaries - Administrative
Salaries - Professional
Travel
Operating Expenses
Total - Enrollment Technical Services (52045):
Actual
2009-10
July
2010-11
October
2010-11
66,787
234,647
23,625
99,716
167,434
8,003
46,781
1,794
________________
648,787
________________
66,789
216,276
33,646
194,997
175,884
6,350
52,104
0
________________
746,046
________________
1,900
311,379
61,646
258,527
248,871
8,225
51,010
0
________________
941,558
________________
92,397
18,682
96,058
68,264
3,120
8,558
216
________________
287,295
________________
95,103
28,000
112,890
72,987
3,350
7,678
0
________________
320,008
________________
0
0
0
0
0
0
0
________________
0
________________
0
0
0
0
________________
0
________________
0
0
0
0
________________
0
________________
64,889
49,360
3,175
9,472
________________
126,896
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 140
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
University Withdrawals (52050)
Salaries - Professional
Employee Benefits
Total - University Withdrawals (52050):
Financial Aid and Scholarships (52060)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Financial Aid and Scholarships (52060):
Federal Work Study (52300)
Employee Benefits
Total - Federal Work Study (52300):
Athletic Director (60010)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Athletic Director (60010):
Actual
2009-10
July
2010-11
October
2010-11
20,431
6,565
________________
26,996
________________
0
0
________________
0
________________
0
0
________________
0
________________
139,772
343,584
32,877
456,253
360,302
5,107
64,090
75
________________
1,402,060
________________
82,754
346,089
46,220
454,567
486,015
8,800
62,303
0
________________
1,486,748
________________
82,754
346,089
46,220
504,495
486,015
8,800
62,303
0
________________
1,536,676
________________
319
________________
319
________________
0
________________
0
________________
0
________________
0
________________
166,941
240
201,141
29,250
437,354
276,389
17,114
158,634
19,677
________________
1,306,740
________________
211,492
69,000
229,064
30,000
464,432
288,337
30,000
240,311
0
________________
1,562,636
________________
211,492
69,000
230,449
30,000
464,432
288,337
30,000
240,313
0
________________
1,564,023
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 141
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Sun Belt Conference (60011)
Operating Expenses
Total - Sun Belt Conference (60011):
Sports Info Director (60020)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Sports Info Director (60020):
Marketing Sales Broadcasting (60030)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Marketing Sales Broadcasting (60030):
Actual
2009-10
July
2010-11
October
2010-11
0
________________
0
________________
35,000
________________
35,000
________________
35,000
________________
35,000
________________
11,661
14,148
212,803
71,863
60
107,577
4,947
________________
423,059
________________
12,700
12,000
255,024
82,000
5,000
138,000
0
________________
504,724
________________
12,700
12,000
255,024
82,000
5,000
138,000
0
________________
504,724
________________
2,040
0
176,223
51,868
274
224,343
425
________________
455,173
________________
0
15,000
186,699
55,000
2,000
221,405
0
________________
480,104
________________
0
15,000
134,086
55,000
2,000
221,405
0
________________
427,491
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 142
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
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
Capital Outlay
Department Revenues
Total - Speed and Strength (60050):
Ath Trainer Med Exp (60060)
Operating Expenses
Total - Ath Trainer Med Exp (60060):
Ath Special Projects (60070)
Operating Expenses
Capital Outlay
Total - Ath Special Projects (60070):
Actual
2009-10
July
2010-11
October
2010-11
98,533
22,573
153,559
83,350
3,055
36,305
2,174
________________
399,549
________________
105,065
25,000
191,896
95,000
4,000
56,000
0
________________
476,961
________________
105,065
25,000
244,509
95,000
4,000
56,000
0
________________
529,574
________________
141,710
47,073
1,687
59,167
11,997
551
________________
262,185
________________
15,000
4,200
10,000
57,000
0
0
________________
86,200
________________
15,000
4,200
10,000
57,000
0
0
________________
86,200
________________
269,962
________________
269,962
________________
411,927
________________
411,927
________________
411,927
________________
411,927
________________
4,695
-4,695
________________
0
________________
713,498
0
________________
713,498
________________
923,186
0
________________
923,186
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 143
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Title IX and Other Projects (60080)
Operating Expenses
Capital Outlay
Department Revenues
Total - Title IX and Other Projects (60080):
Athletics Muphy Center (60090)
Operating Expenses
Department Revenues
Total - Athletics Muphy Center (60090):
Athletic Trainer (60100)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Athletic Trainer (60100):
Athletic Video Production (60110)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Athletic Video Production (60110):
Actual
2009-10
July
2010-11
October
2010-11
24,595
14,005
5,317
________________
43,917
________________
0
0
0
________________
0
________________
50,000
0
0
________________
50,000
________________
0
1,097
________________
1,097
________________
300,000
0
________________
300,000
________________
300,000
0
________________
300,000
________________
59,056
1,573
0
84,085
31,844
6,160
180,258
1,754
________________
364,730
________________
60,000
0
3,000
185,388
67,167
5,000
151,000
0
________________
471,555
________________
60,000
0
3,000
187,401
67,167
5,000
151,000
0
________________
473,568
________________
38,232
10,507
755
185,942
________________
235,436
________________
35,000
11,000
1,000
205,000
________________
252,000
________________
35,000
11,000
1,000
205,000
________________
252,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 144
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Football Regular Season (61400)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Football Regular Season (61400):
Football Post Season (61420)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Football Post Season (61420):
Mens Basketball (61500)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Mens Basketball (61500):
Actual
2009-10
July
2010-11
October
2010-11
825
13,592
1,030,625
256,390
732,774
3,911,268
176,223
________________
6,121,697
________________
7,000
15,000
1,351,436
326,154
750,000
3,263,204
0
________________
5,712,794
________________
7,000
15,000
1,163,660
326,154
754,990
3,263,204
0
________________
5,530,008
________________
60,504
11,224
265,283
95,509
3,093
________________
435,613
________________
65,000
0
0
0
0
________________
65,000
________________
65,000
0
0
0
0
________________
65,000
________________
0
400,857
107,179
245,038
593,838
41,183
________________
1,388,095
________________
5,000
415,583
117,865
220,000
540,000
0
________________
1,298,448
________________
5,000
435,583
117,865
220,000
540,000
0
________________
1,318,448
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 145
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Mens Basketball Post Season (61520)
Travel
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
Department Revenues
Total - Baseball Post Season (61620):
Mens Golf (61700)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Mens Golf (61700):
Actual
2009-10
July
2010-11
October
2010-11
6,372
________________
6,372
________________
0
________________
0
________________
0
________________
0
________________
2,501
121,529
38,140
134,622
286,360
0
20,300
________________
603,452
________________
6,000
119,014
38,360
160,000
281,000
0
0
________________
604,374
________________
6,000
119,014
38,360
160,000
281,000
14,005
0
________________
618,379
________________
4,774
58,726
13,459
________________
76,959
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
87,370
28,267
49,713
96,648
5,040
________________
267,038
________________
92,720
28,000
55,000
114,400
0
________________
290,120
________________
98,720
28,000
55,000
114,400
0
________________
296,120
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 146
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Mens Golf Post Season (61720)
Travel
Operating Expenses
Total - Mens Golf Post Season (61720):
Mens Tennis (61800)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Mens Tennis (61800):
Mens Tennis Post Season (61820)
Travel
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
2009-10
July
2010-11
October
2010-11
11,998
509
________________
12,507
________________
0
0
________________
0
________________
0
0
________________
0
________________
0
45,512
15,298
77,094
140,440
3,598
________________
281,942
________________
16,000
50,837
19,035
75,000
150,000
0
________________
310,872
________________
16,000
49,137
19,035
75,000
150,000
0
________________
309,172
________________
853
________________
853
________________
0
________________
0
________________
0
________________
0
________________
31,561
13,310
0
27,583
12,007
83,338
373,969
1,975
________________
543,743
________________
45,100
17,000
3,500
27,750
11,200
109,000
342,500
0
________________
556,050
________________
45,100
17,000
3,500
27,750
11,200
109,000
342,500
0
________________
556,050
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 147
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Mens Track Post Season (61920)
Travel
Operating Expenses
Department Revenues
Total - Mens Track Post Season (61920):
Womens Basketball (63400)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Basketball (63400):
Womens Basketball Post Season (63420)
Travel
Operating Expenses
Total - Womens Basketball Post Season (63420):
Womens Tennis (63500)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Tennis (63500):
Actual
2009-10
July
2010-11
October
2010-11
9,997
943
1,742
________________
12,682
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
480
399,265
80,263
217,850
451,361
35,785
________________
1,185,004
________________
0
442,646
113,530
215,000
456,000
0
________________
1,227,176
________________
0
437,618
113,530
215,000
456,000
0
________________
1,222,148
________________
34,313
660
________________
34,973
________________
0
0
________________
0
________________
0
0
________________
0
________________
29,673
30,592
11,055
73,475
244,911
1,180
________________
390,886
________________
30,000
34,490
12,536
71,600
263,780
0
________________
412,406
________________
30,000
33,994
12,536
71,600
263,780
0
________________
411,910
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 148
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
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
2009-10
July
2010-11
October
2010-11
128
660
1,982
103,263
25,309
108,932
423,245
6,298
________________
669,817
________________
0
0
3,000
140,087
32,145
150,100
375,030
0
________________
700,362
________________
0
0
3,000
140,087
32,145
150,100
375,030
0
________________
700,362
________________
10,503
372
________________
10,875
________________
0
0
________________
0
________________
0
0
________________
0
________________
13,552
0
18,475
5,924
77,918
468,890
1,393
________________
586,152
________________
7,700
1,500
33,623
11,200
109,000
507,500
0
________________
670,523
________________
7,700
1,500
33,623
11,200
109,000
507,500
0
________________
670,523
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 149
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
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
2009-10
July
2010-11
October
2010-11
7,459
943
1,742
________________
10,144
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
2,250
57,811
12,195
120,804
340,404
3,449
________________
536,913
________________
9,000
105,113
30,234
123,100
335,200
0
________________
602,647
________________
9,000
101,432
30,234
123,100
335,200
0
________________
598,966
________________
600
76,831
26,574
91,493
404,018
3,233
________________
602,749
________________
4,000
112,290
37,600
123,000
414,700
0
________________
691,590
________________
4,000
112,290
37,600
123,000
414,700
0
________________
691,590
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 150
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
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
2009-10
July
2010-11
October
2010-11
30,836
8,674
40,159
142,712
2,188
________________
224,569
________________
35,984
11,550
51,050
145,550
0
________________
244,134
________________
35,984
11,550
51,050
145,550
0
________________
244,134
________________
37,700
________________
37,700
________________
74,060
________________
74,060
________________
74,060
________________
74,060
________________
13,393
________________
13,393
________________
27,267
________________
27,267
________________
27,267
________________
27,267
________________
285,267
________________
285,267
________________
0
________________
0
________________
0
________________
0
________________
37,942
________________
37,942
________________
45,800
________________
45,800
________________
45,800
________________
45,800
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 151
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Budgeted Encumbrances (70130)
Operating Expenses
Total - Budgeted Encumbrances (70130):
Other Budget Pool (70140)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Budget Pool (70140):
Non Recurring (70150)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Total - Non Recurring (70150):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Actual
2009-10
July
2010-11
October
2010-11
0
________________
0
________________
-32,000
________________
-32,000
________________
-32,000
________________
-32,000
________________
0
0
0
-10
________________
-10
________________
0
0
0
219,744
________________
219,744
________________
200,000
300,000
300,000
19,744
________________
819,744
________________
0
0
0
0
0
0
________________
0
________________
40,393
993
74,024
266,323
72,529
0
________________
454,262
________________
0
0
0
0
0
250,000
________________
250,000
________________
1,656,195
________________
1,656,195
________________
1,830,926
________________
1,830,926
________________
1,830,926
________________
1,830,926
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 152
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Recreation Center Allocation (70195)
Employee Benefits
Total - Recreation Center Allocation (70195):
Catalogs (70210)
Operating Expenses
Total - Catalogs (70210):
Actual
2009-10
July
2010-11
October
2010-11
-65,092
________________
-65,092
________________
0
________________
0
________________
0
________________
0
________________
20,404
________________
20,404
________________
20,200
________________
20,200
________________
20,200
________________
20,200
________________
16,944
________________
16,944
________________
132,805
________________
132,805
________________
82,805
________________
82,805
________________
1,403,845
161,222
2,655,948
766,737
8,270,368
4,355,427
2,896,809
11,981,778
77,287
1,951,309
1,287,299
224,753
2,658,584
778,861
8,973,598
4,597,262
2,577,101
12,509,550
67,617
1,794,891
1,245,907
223,760
2,768,655
780,436
8,817,568
4,823,648
2,834,524
13,635,769
81,622
1,794,891
________________
34,520,730
________________
________________
35,469,516
________________
________________
37,006,780
________________
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 TBR8: 1.0
Form VII
PAGE 153
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Actual
2009-10
July
2010-11
October
2010-11
1,403,845
161,222
2,655,948
766,737
8,270,368
4,355,427
2,896,809
11,981,778
77,287
1,951,309
1,287,299
224,753
2,658,584
778,861
8,973,598
4,597,262
2,577,101
12,509,550
67,617
1,794,891
1,245,907
223,760
2,768,655
780,436
8,817,568
4,823,648
2,834,524
13,635,769
81,622
1,794,891
________________
34,520,730
________________
________________
35,469,516
________________
________________
37,006,780
________________
355,602
7,924
117,721
95,306
2,974
40,371
0
14,544
________________
634,442
________________
355,012
2,800
43,492
89,295
22,450
35,133
2,470
0
________________
550,652
________________
355,012
2,800
43,492
89,295
22,450
50,133
2,470
0
________________
565,652
________________
Total - Student Services (40):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
Institutional Support (45)
Institutional Support (450)
Presidents Office (11000)
Salaries - Administrative
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Presidents Office (11000):
FZROF07 TBR8: 1.0
Form VII
PAGE 154
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Special Projects President (11020)
Travel
Operating Expenses
Department Revenues
Total - Special Projects President (11020):
Faculty Athletic Rep (11040)
Travel
Operating Expenses
Total - Faculty Athletic Rep (11040):
Commission On Status of Women (11050)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Commission On Status of Women (11050):
Institutional Equity and Compliance (11100)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Institutional Equity and Compliance (11100):
Actual
2009-10
July
2010-11
October
2010-11
1,115
9,036
358
________________
10,509
________________
4,500
7,546
0
________________
12,046
________________
4,500
7,546
0
________________
12,046
________________
3,683
240
________________
3,923
________________
2,000
1,600
________________
3,600
________________
2,000
1,600
________________
3,600
________________
5,400
954
455
1,425
________________
8,234
________________
0
0
0
7,650
________________
7,650
________________
0
0
0
7,650
________________
7,650
________________
211,445
31,814
58,590
350
21,997
273
________________
324,469
________________
70,220
36,126
29,491
0
22,430
0
________________
158,267
________________
70,320
36,126
29,491
0
22,430
0
________________
158,367
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 155
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
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 - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Community Engagement and Support (11500):
Actual
2009-10
July
2010-11
October
2010-11
70,157
19,360
129,873
99,146
5,409
6,739
________________
330,684
________________
70,163
19,145
129,875
105,184
7,500
15,583
________________
347,450
________________
70,163
19,445
129,875
105,184
7,500
50,533
________________
382,700
________________
209,327
29,975
65,139
3,851
18,072
________________
326,364
________________
212,498
29,975
74,469
8,000
14,825
________________
339,767
________________
212,498
30,075
74,469
8,000
14,825
________________
339,867
________________
129,400
32,046
3,205
116,020
62,106
3,414
11,282
105
________________
357,578
________________
0
0
0
0
0
0
0
0
________________
0
________________
0
0
0
0
0
0
0
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 156
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Community Relations (11600)
Operating Expenses
Total - Community Relations (11600):
University Provost (12000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - University Provost (12000):
Commencement (12041)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Commencement (12041):
Actual
2009-10
July
2010-11
October
2010-11
0
________________
0
________________
0
________________
0
________________
7,500
________________
7,500
________________
224,883
0
39,552
0
65,300
1,548
2,942
________________
334,225
________________
173,200
0
40,310
0
59,928
3,400
8,268
________________
285,106
________________
173,300
85,132
40,310
3,495
86,319
3,400
8,268
________________
400,224
________________
2,925
2,117
500
125
1,157
134,946
20,391
________________
162,161
________________
1,000
3,000
0
0
735
165,500
0
________________
170,235
________________
1,000
3,000
0
0
735
165,500
0
________________
170,235
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 157
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Faculty Senate (12061)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Faculty Senate (12061):
SACS Reaccreditation (12077)
Operating Expenses
Total - SACS Reaccreditation (12077):
Quality Enhancement Plan (12078)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Quality Enhancement Plan (12078):
Regional Initiatives (12555)
Salaries - Administrative
Employee Benefits
Travel
Operating Expenses
Total - Regional Initiatives (12555):
Actual
2009-10
July
2010-11
October
2010-11
24,414
15,482
0
5,379
323
________________
45,598
________________
24,414
17,701
400
5,000
0
________________
47,515
________________
24,414
17,701
400
5,000
0
________________
47,515
________________
45
________________
45
________________
0
________________
0
________________
0
________________
0
________________
7,246
13,623
5,244
5,424
4,186
5,945
________________
41,668
________________
23,200
13,926
5,000
5,218
7,000
46,959
________________
101,303
________________
23,200
13,926
5,000
5,218
7,000
46,959
________________
101,303
________________
28,711
10,009
3,465
8,458
________________
50,643
________________
0
0
0
10,000
________________
10,000
________________
0
0
0
10,000
________________
10,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 158
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Institutional Research (12750)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Institutional Research (12750):
Institutional Effect (12755)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Institutional Effect (12755):
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
2009-10
July
2010-11
October
2010-11
23,336
157,937
67,606
1,799
8,859
132
________________
259,669
________________
27,786
157,951
76,959
153
13,180
0
________________
276,029
________________
0
0
0
0
0
0
________________
0
________________
83,651
35,747
952
48,822
56,307
5,223
72,061
________________
302,763
________________
83,654
37,079
2,500
48,825
65,237
0
81,371
________________
318,666
________________
124,207
38,179
2,500
206,776
142,196
153
92,751
________________
606,762
________________
228,452
48,643
7,485
43,331
93,290
4,609
10,678
635
________________
437,123
________________
228,542
42,079
9,270
55,335
105,880
2,180
20,605
0
________________
463,891
________________
228,542
42,079
9,270
13,400
96,280
2,180
20,605
0
________________
412,356
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 159
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Special Projects Senior VP (20020)
Operating Expenses
Total - Special Projects Senior VP (20020):
Soft Drink Award (20040)
Operating Expenses
Total - Soft Drink Award (20040):
Budget and Fin Planning Office (20100)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Budget and Fin Planning Office (20100):
Business Office (20200)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Business Office (20200):
Actual
2009-10
July
2010-11
October
2010-11
4,140
________________
4,140
________________
12,948
________________
12,948
________________
12,948
________________
12,948
________________
0
________________
0
________________
25,000
________________
25,000
________________
25,000
________________
25,000
________________
86,665
59,832
51,325
5,611
________________
203,433
________________
86,671
59,833
55,145
9,974
________________
211,623
________________
86,771
59,933
55,145
9,974
________________
211,823
________________
220,235
731,945
53,212
640,573
630,628
17,651
133,090
13,736
________________
2,441,070
________________
223,317
682,331
58,379
694,007
682,538
3,500
168,524
0
________________
2,512,596
________________
223,317
655,586
58,379
694,007
662,538
29,645
168,524
0
________________
2,491,996
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 160
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Bus and Finance Tech Support Serv (20230)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Bus and Finance Tech Support Serv (20230):
Events and Transportation Services (20410)
Salaries - Administrative
Employee Benefits
Operating Expenses
Department Revenues
Total - Events and Transportation Services (20410):
Event Coordination (20420)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Event Coordination (20420):
Actual
2009-10
July
2010-11
October
2010-11
146,194
45,540
2,833
4,863
7,328
________________
206,758
________________
149,356
40,000
0
0
0
________________
189,356
________________
194,356
40,000
0
0
0
________________
234,356
________________
83,145
27,863
24,554
4,277
________________
139,839
________________
83,145
29,838
46,311
0
________________
159,294
________________
83,245
29,838
46,311
0
________________
159,394
________________
25,260
15,659
113,138
57,669
47
-171
-836
________________
210,766
________________
25,260
14,000
149,322
67,578
6,000
944
0
________________
263,104
________________
25,260
14,000
149,322
67,578
6,000
6,944
0
________________
269,104
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 161
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Event Coordination Credit Appl (20421)
Department Revenues
Total - Event Coordination Credit Appl (20421):
EESP Program (20800)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - EESP Program (20800):
Administrative Services (20820)
Salaries - Administrative
Salaries - Professional
Employee Benefits
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
2009-10
July
2010-11
October
2010-11
-1,455
________________
-1,455
________________
0
________________
0
________________
0
________________
0
________________
-4,342
33,932
57,347
18,058
4,339
________________
109,334
________________
0
0
0
0
0
________________
0
________________
0
0
0
0
0
________________
0
________________
65,444
34,479
25,152
________________
125,075
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
93,934
305,665
913
556,385
376,214
4,617
32,725
0
1,447
________________
1,371,900
________________
93,937
286,208
6,200
598,041
422,876
7,000
64,176
7,000
0
________________
1,485,438
________________
93,937
286,208
6,200
598,041
388,176
7,000
64,176
7,000
0
________________
1,450,738
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 162
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Public Safety (21010)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Public Safety (21010):
Public Safety Credit Appl (21011)
Operating Expenses
Department Revenues
Total - Public Safety Credit Appl (21011):
Police Services (21020)
Salaries - Supporting
Operating Expenses
Department Revenues
Total - Police Services (21020):
Administrative and Business Srvcs (21100)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Capital Outlay
Total - Administrative and Business Srvcs (21100):
Actual
2009-10
July
2010-11
October
2010-11
77,010
1,299,473
132,138
101,474
589,949
11,560
176,350
0
74,439
________________
2,462,393
________________
76,174
1,383,166
140,300
101,486
639,979
20,000
174,538
23,000
0
________________
2,558,643
________________
76,174
1,343,108
140,300
141,544
639,979
20,000
327,538
23,000
0
________________
2,711,643
________________
0
-184,882
________________
-184,882
________________
-35,400
0
________________
-35,400
________________
-35,400
0
________________
-35,400
________________
0
0
7,323
________________
7,323
________________
0
9,000
0
________________
9,000
________________
15,000
9,000
0
________________
24,000
________________
0
0
0
0
2,828
0
________________
2,828
________________
0
0
0
0
8,500
13,741
________________
22,241
________________
103,129
25,000
38,440
45,600
22,241
0
________________
234,410
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 163
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Procurement Services (21105)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Procurement Services (21105):
ATM Services (21110)
Operating Expenses
Total - ATM Services (21110):
Distribution (21125)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Distribution (21125):
Receiving and Moving Services (21130)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Receiving and Moving Services (21130):
Actual
2009-10
July
2010-11
October
2010-11
138,024
27,976
203,067
103,464
3,355
12,010
97
________________
487,993
________________
86,129
43,572
203,068
117,748
2,000
16,111
0
________________
468,628
________________
78,447
43,572
183,892
81,748
2,000
16,111
0
________________
405,770
________________
0
________________
0
________________
20,000
________________
20,000
________________
20,000
________________
20,000
________________
59,835
49,199
40,939
149
4,980
2,296
________________
157,398
________________
88,053
49,205
58,330
0
2,930
0
________________
198,518
________________
88,053
49,305
58,330
0
2,930
0
________________
198,618
________________
139,595
47,598
69,186
7,358
991
________________
264,728
________________
111,304
47,605
73,142
18,923
0
________________
250,974
________________
111,304
47,705
73,142
18,923
0
________________
251,074
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 164
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Rec and Moving Svcs Cr Appl (21131)
Travel
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):
Actual
2009-10
July
2010-11
October
2010-11
-163
-263
-14,378
________________
-14,804
________________
0
-1,000
0
________________
-1,000
________________
0
-1,000
0
________________
-1,000
________________
27,867
0
97,936
41,090
5,858
203,470
40,400
88,236
________________
504,857
________________
27,693
4,000
103,092
29,392
3,996
8,287
0
0
________________
176,460
________________
32,372
4,000
108,996
33,930
3,996
23,700
0
0
________________
206,994
________________
86,238
37,633
380,539
176,466
________________
680,876
________________
149,476
36,461
637,385
0
________________
823,322
________________
149,476
36,461
637,385
0
________________
823,322
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 165
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Vehicle Oper - Credit Applied (27108)
Travel
Operating Expenses
Department Revenues
Total - Vehicle Oper - Credit Applied (27108):
VP Development and Univ Relations (30000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - VP Development and Univ Relations (30000):
Development and Community Relations (30020)
Travel
Operating Expenses
Total - Development and Community Relations (30020):
Special Projects VPDUR (30030)
Operating Expenses
Department Revenues
Total - Special Projects VPDUR (30030):
Actual
2009-10
July
2010-11
October
2010-11
-114,328
-187,759
-378,790
________________
-680,877
________________
0
-371,243
-450,000
________________
-821,243
________________
0
-371,243
-450,000
________________
-821,243
________________
145,695
70,657
0
0
57,131
5,223
16,067
0
5
________________
294,778
________________
145,270
56,454
3,079
0
70,508
15,000
213,941
3,000
0
________________
507,252
________________
145,270
56,454
3,079
55,500
70,508
17,500
213,941
3,000
0
________________
565,252
________________
158
1,957
________________
2,115
________________
0
50,000
________________
50,000
________________
0
175,000
________________
175,000
________________
3,219
15,648
________________
18,867
________________
90,651
0
________________
90,651
________________
90,651
0
________________
90,651
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 166
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Capital Campaign Planning Operation (30050)
Travel
Operating Expenses
Total - Capital Campaign Planning Operation (30050):
Assoc VP Marketing Communications (30060)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
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 - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Alumni Relations (30200):
Actual
2009-10
July
2010-11
October
2010-11
1,507
129,339
________________
130,846
________________
0
0
________________
0
________________
0
175,000
________________
175,000
________________
117,310
27,295
40,209
3,717
27,632
51
________________
216,214
________________
116,956
27,246
43,097
5,000
29,044
0
________________
221,343
________________
116,956
27,246
43,097
5,000
29,044
0
________________
221,343
________________
147,806
104,334
103,106
165
4,773
________________
360,184
________________
103,560
104,334
108,380
2,000
11,204
________________
329,478
________________
103,560
104,534
108,380
2,000
11,204
________________
329,678
________________
71,057
56,114
656
182,413
110,581
7,428
112,094
3,789
________________
544,132
________________
71,058
53,775
0
183,624
113,367
7,900
109,677
0
________________
539,401
________________
71,158
53,775
0
183,624
113,367
7,900
109,677
0
________________
539,501
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 167
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
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
Department Revenues
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
2009-10
July
2010-11
October
2010-11
61,633
52,754
75,193
73,904
1,272
58,435
6,199
3,080
________________
332,470
________________
61,577
53,562
75,199
80,796
1,500
76,463
7,000
0
________________
356,097
________________
61,577
53,562
75,199
80,796
1,500
96,463
21,140
0
________________
390,237
________________
-48,345
93
________________
-48,252
________________
-45,000
0
________________
-45,000
________________
-45,000
0
________________
-45,000
________________
28,956
164,233
9,238
256,576
135,414
4,188
258,164
9,990
________________
866,759
________________
67,806
108,879
4,500
212,255
162,269
1,000
64,619
9,000
________________
630,328
________________
67,806
108,879
4,500
212,255
162,269
1,000
64,619
9,000
________________
630,328
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 168
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
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
Total - Printing Services Credit Appl (30411):
MTSU Magazine (30420)
Operating Expenses
Total - MTSU Magazine (30420):
Actual
2009-10
July
2010-11
October
2010-11
-322,265
________________
-322,265
________________
-60,000
________________
-60,000
________________
-60,000
________________
-60,000
________________
164,317
8,464
103,599
111,215
28
194,552
36,062
________________
618,237
________________
171,514
8,560
56,613
118,298
800
157,781
0
________________
513,566
________________
171,514
8,560
56,613
118,298
800
157,781
0
________________
513,566
________________
-507,965
________________
-507,965
________________
-499,716
________________
-499,716
________________
-499,716
________________
-499,716
________________
52,660
________________
52,660
________________
164,328
________________
164,328
________________
164,328
________________
164,328
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 169
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
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 - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - News and Public Affairs (30600):
Actual
2009-10
July
2010-11
October
2010-11
0
________________
0
________________
-1,800
________________
-1,800
________________
-1,800
________________
-1,800
________________
96,248
59,944
11,493
210,289
150,026
4,207
123,510
0
101
________________
655,818
________________
95,937
34,874
11,910
241,650
154,471
3,636
188,334
560
0
________________
731,372
________________
95,937
34,874
11,910
276,650
154,471
3,636
188,334
560
0
________________
766,372
________________
66,968
26,455
273,795
119,060
466
49,518
997
________________
537,259
________________
66,969
26,457
246,656
132,083
2,800
65,300
0
________________
540,265
________________
66,969
26,457
246,656
132,083
2,800
65,300
0
________________
540,265
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 170
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Do the Drill Campaign (30602)
Operating Expenses
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
Department Revenues
Total - VP Information Technology (40000):
Actual
2009-10
July
2010-11
October
2010-11
340
________________
340
________________
0
________________
0
________________
0
________________
0
________________
115,492
________________
115,492
________________
71,198
________________
71,198
________________
71,198
________________
71,198
________________
79,462
28,347
470
411,142
8
________________
519,429
________________
79,464
34,260
0
248,300
0
________________
362,024
________________
79,464
34,260
0
262,491
0
________________
376,215
________________
155,503
35,202
58,387
12,171
61
________________
261,324
________________
139,604
35,202
62,789
14,802
0
________________
252,397
________________
139,604
35,202
62,789
14,802
0
________________
252,397
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 171
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Special Projects VPITD (40010)
Travel
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
Operating Expenses
Total - VP Student Affairs (50030):
Actual
2009-10
July
2010-11
October
2010-11
1,393
736
________________
2,129
________________
0
0
________________
0
________________
0
0
________________
0
________________
126,518
9,235
226,788
161,287
4,527
407,795
0
535,209
________________
1,471,359
________________
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
667,401
29,000
0
________________
1,270,797
________________
-1,471,362
________________
-1,471,362
________________
-1,270,797
________________
-1,270,797
________________
-1,270,797
________________
-1,270,797
________________
136,072
84,553
44,877
82,104
3,299
________________
350,905
________________
133,458
81,740
44,877
94,055
4,369
________________
358,499
________________
133,458
81,740
44,877
94,055
4,369
________________
358,499
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 172
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
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):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Actual
2009-10
July
2010-11
October
2010-11
34,800
________________
34,800
________________
60,800
________________
60,800
________________
60,800
________________
60,800
________________
9,164
________________
9,164
________________
16,393
________________
16,393
________________
16,393
________________
16,393
________________
-724,781
________________
-724,781
________________
-864,509
________________
-864,509
________________
-864,509
________________
-864,509
________________
284,845
________________
284,845
________________
0
________________
0
________________
0
________________
0
________________
46,574
________________
46,574
________________
55,900
________________
55,900
________________
55,900
________________
55,900
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 173
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Budgeted Encumbrances (70130)
Operating Expenses
Total - Budgeted Encumbrances (70130):
Other Budget Pool (70140)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Budget Pool (70140):
Non Recurring (70150)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Non Recurring (70150):
Diversity Fac Staff Recruit Retent (70167)
Travel
Operating Expenses
Total - Diversity Fac Staff Recruit Retent (70167):
Actual
2009-10
July
2010-11
October
2010-11
0
________________
0
________________
-100,000
________________
-100,000
________________
-100,000
________________
-100,000
________________
0
0
0
-3
________________
-3
________________
0
55,500
0
176,278
________________
231,778
________________
100,000
200,000
300,000
39,987
________________
639,987
________________
0
0
0
0
0
________________
0
________________
101,124
126,730
134,329
68,815
0
________________
430,998
________________
0
0
0
0
357,484
________________
357,484
________________
992
1,233
________________
2,225
________________
0
15,000
________________
15,000
________________
0
17,654
________________
17,654
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 174
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Recreation Center Allocation (70195)
Employee Benefits
Total - Recreation Center Allocation (70195):
President's International Projects (70205)
Operating Expenses
Total - President's International Projects (70205):
Membership Fees (70220)
Operating Expenses
Total - Membership Fees (70220):
Actual
2009-10
July
2010-11
October
2010-11
1,785,734
________________
1,785,734
________________
1,983,294
________________
1,983,294
________________
1,983,294
________________
1,983,294
________________
-89,639
________________
-89,639
________________
0
________________
0
________________
0
________________
0
________________
18,832
________________
18,832
________________
18,600
________________
18,600
________________
18,600
________________
18,600
________________
0
________________
0
________________
0
________________
0
________________
322,500
________________
322,500
________________
167,411
________________
167,411
________________
188,057
________________
188,057
________________
188,057
________________
188,057
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 175
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
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
2009-10
July
2010-11
October
2010-11
26,489
384
480
________________
27,353
________________
30,000
500
0
________________
30,500
________________
30,000
500
0
________________
30,500
________________
514
________________
514
________________
0
________________
0
________________
0
________________
0
________________
-213,958
________________
-213,958
________________
700,000
________________
700,000
________________
700,000
________________
700,000
________________
29,856
________________
29,856
________________
40,000
________________
40,000
________________
40,000
________________
40,000
________________
2,209
________________
2,209
________________
2,500
________________
2,500
________________
2,500
________________
2,500
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 176
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
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
2009-10
July
2010-11
October
2010-11
204,050
100
________________
204,150
________________
234,900
0
________________
234,900
________________
238,394
0
________________
238,394
________________
18,435
________________
18,435
________________
25,000
________________
25,000
________________
25,000
________________
25,000
________________
18,800
________________
18,800
________________
15,500
________________
15,500
________________
15,500
________________
15,500
________________
583,800
________________
583,800
________________
599,300
________________
599,300
________________
616,000
________________
616,000
________________
66,700
________________
66,700
________________
68,100
________________
68,100
________________
68,100
________________
68,100
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 177
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
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
2009-10
July
2010-11
October
2010-11
-26,566
________________
-26,566
________________
18,600
________________
18,600
________________
18,600
________________
18,600
________________
25,000
________________
25,000
________________
25,000
________________
25,000
________________
25,000
________________
25,000
________________
26,509
________________
26,509
________________
15,000
________________
15,000
________________
15,000
________________
15,000
________________
177,300
________________
177,300
________________
259,200
________________
259,200
________________
259,200
________________
259,200
________________
0
________________
0
________________
3,000
________________
3,000
________________
3,000
________________
3,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 178
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
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
2009-10
July
2010-11
October
2010-11
593,026
________________
593,026
________________
740,000
________________
740,000
________________
740,000
________________
740,000
________________
48,437
________________
48,437
________________
70,000
________________
70,000
________________
70,000
________________
70,000
________________
3,291,478
15,571
4,015,987
295,006
4,204,159
4,255,719
9,401
2,523,330
63,917
1,572,423
2,951,885
24,200
4,095,195
282,942
4,177,183
4,311,412
159,715
4,718,892
94,771
800,078
2,987,261
109,332
4,020,055
282,942
4,350,140
4,518,826
188,360
5,863,428
95,170
800,078
________________
20,246,991
________________
________________
21,616,273
________________
________________
23,215,592
________________
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 TBR8: 1.0
Form VII
PAGE 179
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Actual
2009-10
July
2010-11
October
2010-11
3,291,478
15,571
4,015,987
295,006
4,204,159
4,255,719
9,401
2,523,330
63,917
1,572,423
2,951,885
24,200
4,095,195
282,942
4,177,183
4,311,412
159,715
4,718,892
94,771
800,078
2,987,261
109,332
4,020,055
282,942
4,350,140
4,518,826
188,360
5,863,428
95,170
800,078
________________
20,246,991
________________
________________
21,616,273
________________
________________
23,215,592
________________
92,169
41,636
0
396,247
179,752
6,830
25,334
0
375
________________
742,343
________________
90,705
43,336
14,000
410,680
194,233
6,500
42,391
6,500
0
________________
808,345
________________
92,259
43,336
14,000
410,680
194,233
6,500
40,937
6,500
0
________________
808,445
________________
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 TBR8: 1.0
Form VII
PAGE 180
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Event Coordination Custodial (20430)
Salaries - Supporting
Employee Benefits
Total - Event Coordination Custodial (20430):
Murphy Ctr Custodial (20460)
Salaries - Supporting
Salaries - Students
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
2009-10
July
2010-11
October
2010-11
22,978
6,833
________________
29,811
________________
22,982
6,800
________________
29,782
________________
22,982
6,800
________________
29,782
________________
313,875
7,915
134,202
56,549
0
23,962
________________
536,503
________________
220,222
0
173,774
51,870
3,373
0
________________
449,239
________________
110,830
0
173,774
161,262
3,373
0
________________
449,239
________________
55,839
24,327
-79,948
________________
218
________________
37,728
28,633
-60,000
________________
6,361
________________
37,728
28,633
-60,000
________________
6,361
________________
26,068
5,427
38,156
28,934
578,846
26
________________
677,457
________________
30,949
8,000
50,323
39,796
395,909
0
________________
524,977
________________
30,949
8,000
50,323
39,796
395,909
0
________________
524,977
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 181
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Warehouse Services Credit Appl (21117)
Operating Expenses
Total - Warehouse Services Credit Appl (21117):
Storage Facility (21120)
Operating Expenses
Total - Storage Facility (21120):
Facilities Services Admin (27000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Facilities Services Admin (27000):
Tfr Plant Cost - Admin (27004)
Department Revenues
Total - Tfr Plant Cost - Admin (27004):
Actual
2009-10
July
2010-11
October
2010-11
-636,220
________________
-636,220
________________
-350,000
________________
-350,000
________________
-350,000
________________
-350,000
________________
84,227
________________
84,227
________________
84,175
________________
84,175
________________
84,175
________________
84,175
________________
101,687
228,509
13,339
189,152
151,887
17,196
90,372
62,039
________________
854,181
________________
102,173
151,909
15,307
200,261
160,162
5,000
193,700
0
________________
828,512
________________
102,273
151,909
15,307
200,261
160,162
5,000
193,700
0
________________
828,612
________________
-685,990
________________
-685,990
________________
-800,003
________________
-800,003
________________
-800,003
________________
-800,003
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 182
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Facilities Dev Fund (27005)
Operating Expenses
Total - Facilities Dev Fund (27005):
Capital Construction Admin (27010)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Capital Construction Admin (27010):
Foundation Reception House (27015)
Operating Expenses
Department Revenues
Total - Foundation Reception House (27015):
Building Services (27020)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Building Services (27020):
Actual
2009-10
July
2010-11
October
2010-11
272,500
________________
272,500
________________
272,500
________________
272,500
________________
272,500
________________
272,500
________________
30,882
187,601
80,829
2,607
-34
2,544
________________
304,429
________________
30,882
188,238
86,202
2,000
9,644
0
________________
316,966
________________
30,882
188,238
86,202
2,000
9,644
0
________________
316,966
________________
2,592
384
________________
2,976
________________
10,000
0
________________
10,000
________________
10,000
0
________________
10,000
________________
829,405
2,070
334,781
443,724
5,054
1,134,223
54,037
________________
2,803,294
________________
665,734
0
333,165
553,482
515
1,412,228
0
________________
2,965,124
________________
665,734
0
333,165
553,482
515
1,437,793
0
________________
2,990,689
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 183
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Building Services Credit Appl (27021)
Operating Expenses
Department Revenues
Total - Building Services Credit Appl (27021):
Tfr Plant Cost - Bldg Maint (27024)
Department Revenues
Total - Tfr Plant Cost - Bldg Maint (27024):
Campus School Priority Maintenance (27025)
Operating Expenses
Department Revenues
Total - Campus School Priority Maintenance (27025):
Oth Budget O and M Fac Svc (27030)
Operating Expenses
Total - Oth Budget O and M Fac Svc (27030):
Trash Removal (27035)
Salaries - Supporting
Employee Benefits
Operating Expenses
Department Revenues
Total - Trash Removal (27035):
Actual
2009-10
July
2010-11
October
2010-11
3,163
-554,865
________________
-551,702
________________
-450,000
0
________________
-450,000
________________
-450,000
0
________________
-450,000
________________
-884,640
________________
-884,640
________________
-804,000
________________
-804,000
________________
-804,000
________________
-804,000
________________
0
10,719
________________
10,719
________________
15,000
0
________________
15,000
________________
46,259
0
________________
46,259
________________
7
________________
7
________________
325,960
________________
325,960
________________
325,960
________________
325,960
________________
38,537
12,730
102,548
4,776
________________
158,591
________________
36,907
0
101,375
0
________________
138,282
________________
37,007
0
101,375
0
________________
138,382
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 184
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
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):
Custodial Services (27050)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Custodial Services (27050):
Campus School Custodial (27055)
Salaries - Supporting
Employee Benefits
Operating Expenses
Department Revenues
Total - Campus School Custodial (27055):
Actual
2009-10
July
2010-11
October
2010-11
11,179
386
________________
11,565
________________
39,634
0
________________
39,634
________________
39,634
0
________________
39,634
________________
5,069
-63,530
________________
-58,461
________________
0
-14,000
________________
-14,000
________________
0
-14,000
________________
-14,000
________________
601,735
38,841
277,629
8
1,723,671
-97,450
________________
2,544,434
________________
549,513
38,844
287,365
1,130
1,209,483
0
________________
2,086,335
________________
549,513
38,944
287,365
1,130
1,211,563
0
________________
2,088,515
________________
42,987
20,379
-10,951
-4,700
________________
47,715
________________
30,729
54,475
0
0
________________
85,204
________________
30,729
54,475
0
0
________________
85,204
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 185
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Utilities (27065)
Operating Expenses
Total - Utilities (27065):
Energy Services (27070)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Energy Services (27070):
Energy Services Credit Appl (27071)
Operating Expenses
Department Revenues
Total - Energy Services Credit Appl (27071):
Ctr for Energy Conserv and Effic (27075)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Ctr for Energy Conserv and Effic (27075):
Actual
2009-10
July
2010-11
October
2010-11
8,262,830
________________
8,262,830
________________
11,990,517
________________
11,990,517
________________
11,990,517
________________
11,990,517
________________
604,708
164,701
310,486
532
1,538,995
-59,012
________________
2,560,410
________________
511,080
163,754
348,298
700
972,115
0
________________
1,995,947
________________
511,080
163,754
348,298
700
978,135
0
________________
2,001,967
________________
-1,468
-93,136
________________
-94,604
________________
0
0
________________
0
________________
0
0
________________
0
________________
90,095
12,446
4,881
39,121
41,154
1,205
2,989
646
________________
192,537
________________
90,097
9,000
6,000
39,002
45,447
2,000
1,922
0
________________
193,468
________________
90,097
9,000
6,000
39,002
45,447
2,000
1,922
0
________________
193,468
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 186
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Green Power Utilities (27079)
Operating Expenses
Total - Green Power Utilities (27079):
Energy Savings (27080)
Operating Expenses
Total - Energy Savings (27080):
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):
Actual
2009-10
July
2010-11
October
2010-11
229,992
________________
229,992
________________
268,750
________________
268,750
________________
268,750
________________
268,750
________________
0
________________
0
________________
237,600
________________
237,600
________________
237,600
________________
237,600
________________
-3,215,876
________________
-3,215,876
________________
-4,200,000
________________
-4,200,000
________________
-4,200,000
________________
-4,200,000
________________
361,547
1,935
0
161,881
0
166,904
6,336
44,115
________________
742,718
________________
321,734
10,000
3,000
241,113
800
397,611
0
0
________________
974,258
________________
321,734
10,000
3,000
241,113
800
397,611
0
0
________________
974,258
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 187
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Ground Services Credit Appl (27087)
Operating Expenses
Department Revenues
Total - Ground Services Credit Appl (27087):
Greenhouse Services (27090)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Greenhouse Services (27090):
Trf Plant Cost - Land Grounds (27094)
Department Revenues
Total - Trf Plant Cost - Land Grounds (27094):
Construction/Renovation Services (27095)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Construction/Renovation Services (27095):
Actual
2009-10
July
2010-11
October
2010-11
-7,873
-47,779
________________
-55,652
________________
-103,000
0
________________
-103,000
________________
-103,000
0
________________
-103,000
________________
30,353
13,631
45,110
28,064
39
12,431
-2,434
________________
127,194
________________
32,983
10,000
45,110
2,000
160
9,244
0
________________
99,497
________________
32,983
10,000
45,110
2,000
160
9,244
0
________________
99,497
________________
-231,070
________________
-231,070
________________
-230,000
________________
-230,000
________________
-230,000
________________
-230,000
________________
37,162
7,851
127,049
50,115
1,094
1,775,649
-377
________________
1,998,543
________________
42,874
12,000
127,049
56,407
1,000
1,100,595
0
________________
1,339,925
________________
42,874
12,000
127,049
56,407
1,000
1,272,399
0
________________
1,511,729
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 188
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Construction Renovations Credit App (27097)
Operating Expenses
Department Revenues
Total - Construction Renovations Credit App (27097):
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
2009-10
July
2010-11
October
2010-11
-17,084
-1,852,765
________________
-1,869,849
________________
-1,528,720
0
________________
-1,528,720
________________
-1,528,720
0
________________
-1,528,720
________________
21,000
________________
21,000
________________
38,700
________________
38,700
________________
38,700
________________
38,700
________________
7,142
________________
7,142
________________
15,756
________________
15,756
________________
15,756
________________
15,756
________________
155,174
________________
155,174
________________
0
________________
0
________________
0
________________
0
________________
99,440
________________
99,440
________________
115,800
________________
115,800
________________
115,800
________________
115,800
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 189
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Budgeted Encumbrances (70130)
Operating Expenses
Total - Budgeted Encumbrances (70130):
Other Budget Pool (70140)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Total - Other Budget Pool (70140):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Recreation Center Allocation (70195)
Employee Benefits
Total - Recreation Center Allocation (70195):
Actual
2009-10
July
2010-11
October
2010-11
0
________________
0
________________
-125,000
________________
-125,000
________________
-125,000
________________
-125,000
________________
0
0
0
0
________________
0
________________
9,163
96,754
55,704
30,708
________________
192,329
________________
0
0
0
0
________________
0
________________
40,263
________________
40,263
________________
47,609
________________
47,609
________________
47,609
________________
47,609
________________
-38,419
________________
-38,419
________________
0
________________
0
________________
0
________________
0
________________
11,390
________________
11,390
________________
12,100
________________
12,100
________________
12,100
________________
12,100
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 190
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Capital Commitments (70200)
Operating Expenses
Total - Capital Commitments (70200):
Property Insurance (70320)
Operating Expenses
Total - Property Insurance (70320):
Actual
2009-10
July
2010-11
October
2010-11
0
________________
0
________________
500,000
________________
500,000
________________
500,000
________________
500,000
________________
294,400
________________
294,400
________________
298,400
________________
298,400
________________
298,400
________________
298,400
________________
283,951
3,278,667
57,049
1,560,759
2,081,071
34,565
15,700,840
6,336
-7,501,718
292,138
2,835,316
75,307
1,655,130
2,320,995
19,805
17,383,903
9,873
-5,890,138
284,629
2,629,270
75,307
1,599,526
2,290,287
19,805
17,728,569
9,873
-5,890,138
________________
15,501,520
________________
________________
18,702,329
________________
________________
18,747,128
________________
Total - Physical Plant (500):
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
FZROF07 TBR8: 1.0
Form VII
PAGE 191
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Actual
2009-10
July
2010-11
October
2010-11
283,951
3,278,667
57,049
1,560,759
2,081,071
34,565
15,700,840
6,336
-7,501,718
292,138
2,835,316
75,307
1,655,130
2,320,995
19,805
17,383,903
9,873
-5,890,138
284,629
2,629,270
75,307
1,599,526
2,290,287
19,805
17,728,569
9,873
-5,890,138
________________
15,501,520
________________
________________
18,702,329
________________
________________
18,747,128
________________
36,803
________________
36,803
________________
34,789
________________
34,789
________________
61,970
________________
61,970
________________
214,501
________________
214,501
________________
247,500
________________
247,500
________________
327,159
________________
327,159
________________
Total - Physical Plant (50):
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
Scholarships and Fellowships (55)
Scholarships and Fellowships (550)
Freshman Institute Scholarship (12090)
Operating Expenses
Total - Freshman Institute Scholarship (12090):
Education Abroad Scholarship (12402)
Operating Expenses
Total - Education Abroad Scholarship (12402):
FZROF07 TBR8: 1.0
Form VII
PAGE 192
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Non Visa LIR Grants (12403)
Operating Expenses
Total - Non Visa LIR Grants (12403):
Internat Student Work Study Scholar (12404)
Operating Expenses
Total - Internat Student Work Study Scholar (12404):
Aerospace Freshmen Scholarships (13101)
Operating Expenses
Total - Aerospace Freshmen Scholarships (13101):
Music Scholarships (16601)
Operating Expenses
Total - Music Scholarships (16601):
Doctoral Fellowships (18050)
Operating Expenses
Total - Doctoral Fellowships (18050):
Actual
2009-10
July
2010-11
October
2010-11
0
________________
0
________________
13,500
________________
13,500
________________
39,900
________________
39,900
________________
0
________________
0
________________
27,000
________________
27,000
________________
79,800
________________
79,800
________________
7,484
________________
7,484
________________
0
________________
0
________________
0
________________
0
________________
243,925
________________
243,925
________________
225,000
________________
225,000
________________
238,685
________________
238,685
________________
33,212
________________
33,212
________________
98,000
________________
98,000
________________
213,396
________________
213,396
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 193
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Honors Scholarships (19501)
Operating Expenses
Total - Honors Scholarships (19501):
Study Abroad Assistance (51032)
Operating Expenses
Total - Study Abroad Assistance (51032):
Girls State (52070)
Operating Expenses
Total - Girls State (52070):
ROTC Scholarships (52085)
Operating Expenses
Total - ROTC Scholarships (52085):
CSCC MTSU Scholarship (52090)
Operating Expenses
Total - CSCC MTSU Scholarship (52090):
Actual
2009-10
July
2010-11
October
2010-11
26,000
________________
26,000
________________
33,000
________________
33,000
________________
45,967
________________
45,967
________________
28,300
________________
28,300
________________
15,000
________________
15,000
________________
16,700
________________
16,700
________________
3,500
________________
3,500
________________
5,000
________________
5,000
________________
5,000
________________
5,000
________________
43,355
________________
43,355
________________
43,700
________________
43,700
________________
43,700
________________
43,700
________________
27,000
________________
27,000
________________
45,000
________________
45,000
________________
45,000
________________
45,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 194
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Enrichment Scholarship (52095)
Operating Expenses
Total - Enrichment Scholarship (52095):
Vision Scholarship (52097)
Operating Expenses
Total - Vision Scholarship (52097):
National Merit Scholarships (52100)
Operating Expenses
Total - National Merit Scholarships (52100):
Presidential Scholarship (52105)
Operating Expenses
Total - Presidential Scholarship (52105):
Chancellor Scholarship (52110)
Operating Expenses
Total - Chancellor Scholarship (52110):
Actual
2009-10
July
2010-11
October
2010-11
597,640
________________
597,640
________________
626,520
________________
626,520
________________
626,520
________________
626,520
________________
437,981
________________
437,981
________________
492,782
________________
492,782
________________
492,782
________________
492,782
________________
6,000
________________
6,000
________________
22,000
________________
22,000
________________
22,000
________________
22,000
________________
1,323,625
________________
1,323,625
________________
1,225,600
________________
1,225,600
________________
1,552,065
________________
1,552,065
________________
250,375
________________
250,375
________________
250,000
________________
250,000
________________
250,000
________________
250,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 195
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Provost Scholarship (52115)
Operating Expenses
Total - Provost Scholarship (52115):
Otis Floyd Scholarship (52125)
Operating Expenses
Total - Otis Floyd Scholarship (52125):
Scholastic Achievement (52130)
Operating Expenses
Total - Scholastic Achievement (52130):
Raider (52135)
Operating Expenses
Total - Raider (52135):
Buchanan Scholarship (52140)
Operating Expenses
Total - Buchanan Scholarship (52140):
Actual
2009-10
July
2010-11
October
2010-11
525,125
________________
525,125
________________
704,000
________________
704,000
________________
704,000
________________
704,000
________________
36,798
________________
36,798
________________
0
________________
0
________________
0
________________
0
________________
56,250
________________
56,250
________________
0
________________
0
________________
0
________________
0
________________
62,500
________________
62,500
________________
71,500
________________
71,500
________________
71,500
________________
71,500
________________
9,000
________________
9,000
________________
40,000
________________
40,000
________________
40,000
________________
40,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 196
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Buchanan Fellows (52141)
Operating Expenses
Total - Buchanan Fellows (52141):
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):
Actual
2009-10
July
2010-11
October
2010-11
503,597
________________
503,597
________________
701,600
________________
701,600
________________
701,600
________________
701,600
________________
44,950
________________
44,950
________________
0
________________
0
________________
0
________________
0
________________
395,485
________________
395,485
________________
629,400
________________
629,400
________________
629,400
________________
629,400
________________
199,576
________________
199,576
________________
0
________________
0
________________
0
________________
0
________________
1,819,250
________________
1,819,250
________________
1,884,029
________________
1,884,029
________________
1,884,029
________________
1,884,029
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 197
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Geier Post Doc (70160)
Operating Expenses
Total - Geier Post Doc (70160):
Diversity Scholarships (70165)
Operating Expenses
Total - Diversity Scholarships (70165):
Grant Match Scholars (70350)
Operating Expenses
Total - Grant Match Scholars (70350):
TnCIS Scholarships (70355)
Operating Expenses
Total - TnCIS Scholarships (70355):
TBR UT Employ Remission (70370)
Operating Expenses
Total - TBR UT Employ Remission (70370):
Actual
2009-10
July
2010-11
October
2010-11
42,203
________________
42,203
________________
0
________________
0
________________
0
________________
0
________________
244
________________
244
________________
491,000
________________
491,000
________________
857,114
________________
857,114
________________
242,081
________________
242,081
________________
156,800
________________
156,800
________________
156,800
________________
156,800
________________
17,699
________________
17,699
________________
50,000
________________
50,000
________________
50,000
________________
50,000
________________
151,376
________________
151,376
________________
160,000
________________
160,000
________________
160,000
________________
160,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 198
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
TN Employee Remission (70380)
Operating Expenses
Total - TN Employee Remission (70380):
Teachers Dependent Discounts (70390)
Operating Expenses
Total - Teachers Dependent Discounts (70390):
State Employee Dependent Discts (70400)
Operating Expenses
Total - State Employee Dependent Discts (70400):
Retired State Emp Discounts (70410)
Operating Expenses
Total - Retired State Emp Discounts (70410):
Senior Adults and Disabled Discount (70415)
Operating Expenses
Total - Senior Adults and Disabled Discount (70415):
Actual
2009-10
July
2010-11
October
2010-11
382,908
________________
382,908
________________
375,000
________________
375,000
________________
375,000
________________
375,000
________________
1,277,507
________________
1,277,507
________________
1,682,300
________________
1,682,300
________________
1,682,300
________________
1,682,300
________________
566,393
________________
566,393
________________
730,500
________________
730,500
________________
730,500
________________
730,500
________________
44,408
________________
44,408
________________
35,000
________________
35,000
________________
35,000
________________
35,000
________________
106,881
________________
106,881
________________
120,000
________________
120,000
________________
120,000
________________
120,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 199
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
ELS Contract (70435)
Operating Expenses
Total - ELS Contract (70435):
Contracted Courses (70440)
Operating Expenses
Total - Contracted Courses (70440):
Actual
2009-10
July
2010-11
October
2010-11
368,643
________________
368,643
________________
240,000
________________
240,000
________________
240,000
________________
240,000
________________
0
________________
0
________________
19,980
________________
19,980
________________
19,980
________________
19,980
________________
10,132,575
11,495,500
12,517,867
________________
10,132,575
________________
________________
11,495,500
________________
________________
12,517,867
________________
10,132,575
11,495,500
12,517,867
________________
10,132,575
________________
________________
11,495,500
________________
________________
12,517,867
________________
Total - Scholarships and Fellowships (550):
Operating Expenses
Total
Total - Scholarships and Fellowships (55):
Operating Expense
Total
FZROF07 TBR8: 1.0
Form VII
Total Education and General
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
PAGE 200
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Actual
2009-10
July
2010-11
October
2010-11
8,544,146
76,661,648
16,810,486
2,589,320
23,569,004
39,641,679
4,317,470
56,305,327
2,754,773
-5,649,074
________________
225,544,779
________________
8,217,947
77,722,828
15,734,882
2,653,344
24,269,924
41,474,409
3,877,084
68,445,545
4,303,548
-6,816,455
________________
239,883,056
________________
8,032,109
79,886,310
15,743,464
2,812,645
24,543,135
43,257,223
5,044,061
84,653,324
4,723,138
-6,832,455
________________
261,862,954
________________
FZROF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
E & G Transfers
Mandatory Transfers
Trf to Retirement of Debt
Total E & G Mandatory Transfers:
Non-Mandatory Transfers
Transfers to Unexpended Plant
Transfers to Renew and Replace
Transfers to Retirement of Debt
Transfers to Loan Fund
Transfers from Unexpended Plant
Transfers from Renew and Replace
Transfers from Restricted
Total E & G Non-Mandatory Transfers:
Total E & G Transfers
PAGE 201
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Actual
2009-10
July
2010-11
October
2010-11
5,420,171
10,445,723
11,130,393
________________
5,420,171
________________
________________
10,445,723
________________
________________
11,130,393
________________
31,527,054
1,666,683
7,917,769
0
0
-574,730
-43,811
10,756,098
350,000
5,629,907
22,500
0
-574,730
0
23,477,848
350,000
5,561,437
45,000
-22,000,000
-574,730
-202,155
________________
40,492,965
________________
________________
16,183,775
________________
________________
6,657,400
________________
________________
45,913,136
________________
________________
26,629,498
________________
________________
17,787,793
________________
FZROF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Total Education and General (Expenditures & Transfers)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
E & G Transfers
Total
PAGE 202
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Actual
2009-10
July
2010-11
October
2010-11
8,544,146
76,661,648
16,810,486
2,589,320
23,569,004
39,641,679
4,317,470
56,305,327
2,754,773
-5,649,074
45,913,136
8,217,947
77,722,828
15,734,882
2,653,344
24,269,924
41,474,409
3,877,084
68,445,545
4,303,548
-6,816,455
26,629,498
8,032,109
79,886,310
15,743,464
2,812,645
24,543,135
43,257,223
5,044,061
84,653,324
4,723,138
-6,832,455
17,787,793
________________
271,457,915
________________
________________
266,512,554
________________
________________
279,650,747
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 203
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Auxiliaries
Auxiliary Expenditures
Auxiliary Enterprises Expenditures (710)
Residential and Commercial Rentals (20220)
Operating Expenses
Department Revenues
Total - Residential and Commercial Rentals (20220):
TN Miller Coliseum (20600)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - TN Miller Coliseum (20600):
TN Miller Col Credit Appl (20601)
Department Revenues
Total - TN Miller Col Credit Appl (20601):
Parking Services (20700)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Parking Services (20700):
Actual
2009-10
July
2010-11
October
2010-11
1,961
25,990
________________
27,951
________________
30,000
0
________________
30,000
________________
30,000
0
________________
30,000
________________
13,690
4,436
3,015
158,558
19,069
________________
198,768
________________
26,192
3,500
3,500
142,929
0
________________
176,121
________________
13,455
3,500
3,500
155,666
0
________________
176,121
________________
0
________________
0
________________
-4,000
________________
-4,000
________________
-4,000
________________
-4,000
________________
215,224
83,028
131,183
171,300
-28,502
223,416
0
-2,610
________________
793,039
________________
241,929
40,000
121,396
119,000
2,500
159,709
120,000
0
________________
804,534
________________
230,929
40,000
84,896
119,000
2,500
207,209
120,000
0
________________
804,534
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 204
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
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
2009-10
July
2010-11
October
2010-11
304,077
158,520
0
70,264
0
6,757
________________
539,618
________________
341,267
140,000
2,500
98,285
250,000
0
________________
832,052
________________
320,267
140,000
2,500
119,285
250,000
0
________________
832,052
________________
228,858
86,910
143,561
5
29,383
1,411
________________
490,128
________________
315,468
45,088
155,000
4,500
40,309
0
________________
560,365
________________
315,468
45,088
155,000
4,500
40,309
0
________________
560,365
________________
55,774
554,873
135,089
81,082
330,232
5,068
7,786,258
3,691
________________
8,952,067
________________
55,874
594,559
165,000
126,198
340,000
4,500
6,970,595
0
________________
8,256,726
________________
55,874
573,059
165,000
126,198
340,000
4,500
6,992,095
0
________________
8,256,726
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 205
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Food Service (21220)
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Food Service (21220):
Vending (21230)
Operating Expenses
Total - Vending (21230):
Student Long Distance Service (40400)
Operating Expenses
Total - Student Long Distance Service (40400):
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
2009-10
July
2010-11
October
2010-11
0
71,945
21,297
6,773
________________
100,015
________________
1,000
89,900
5,000
0
________________
95,900
________________
1,000
89,900
5,000
0
________________
95,900
________________
0
________________
0
________________
1,000
________________
1,000
________________
1,000
________________
1,000
________________
655
________________
655
________________
4,000
________________
4,000
________________
4,000
________________
4,000
________________
3,240
36,124
________________
39,364
________________
44,000
0
________________
44,000
________________
44,000
0
________________
44,000
________________
1,990
26,238
________________
28,228
________________
26,600
0
________________
26,600
________________
26,600
0
________________
26,600
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 206
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
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
2009-10
July
2010-11
October
2010-11
5,005
33,793
________________
38,798
________________
28,000
0
________________
28,000
________________
28,000
0
________________
28,000
________________
3,925
26,708
________________
30,633
________________
30,000
0
________________
30,000
________________
30,000
0
________________
30,000
________________
2,485
29,955
________________
32,440
________________
22,000
0
________________
22,000
________________
22,000
0
________________
22,000
________________
2,245
23,811
________________
26,056
________________
24,000
0
________________
24,000
________________
24,000
0
________________
24,000
________________
4,645
33,682
________________
38,327
________________
37,000
0
________________
37,000
________________
0
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 207
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Sigma Nu (50258)
Operating Expenses
Department Revenues
Total - Sigma Nu (50258):
Student Recreation Center (50405)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Recreation Center (50405):
Student Rec Aquatics (50410)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Department Revenues
Total - Student Rec Aquatics (50410):
Actual
2009-10
July
2010-11
October
2010-11
3,840
26,932
________________
30,772
________________
35,000
0
________________
35,000
________________
35,000
0
________________
35,000
________________
56,828
8,311
497,947
214,441
89
46,882
78,784
________________
903,282
________________
57,229
8,000
506,302
216,105
0
60,000
0
________________
847,636
________________
121,528
8,000
454,302
230,105
1,500
97,000
0
________________
912,435
________________
5,642
27,215
99,648
4,374
13,487
-398
________________
149,968
________________
0
24,500
115,000
2,000
26,500
0
________________
168,000
________________
0
24,500
115,000
2,000
26,500
0
________________
168,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 208
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
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
Department Revenues
Total - Student Rec Fitness (50420):
Student Rec Outdoor Pursuits (50430)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Rec Outdoor Pursuits (50430):
Actual
2009-10
July
2010-11
October
2010-11
12,143
80,010
2,728
13,344
20,166
-3,300
________________
125,091
________________
2,000
78,500
1,300
18,000
10,000
0
________________
109,800
________________
2,000
78,500
1,300
18,000
10,000
0
________________
109,800
________________
25,922
64,360
717
3,829
0
9,673
50
________________
104,551
________________
20,000
105,000
0
1,500
0
15,000
0
________________
141,500
________________
20,000
105,000
0
1,500
1,000
15,000
0
________________
142,500
________________
14,248
287
57,853
16,835
455
________________
89,678
________________
14,850
1,000
62,000
8,555
0
________________
86,405
________________
14,850
1,000
52,700
17,850
0
________________
86,400
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 209
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Student Rec Intramurals (50435)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Student Rec Intramurals (50435):
Student Rec Challenge Course (50440)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Student Rec Challenge Course (50440):
Student Rec Marketing and Access (50445)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Student Rec Marketing and Access (50445):
Actual
2009-10
July
2010-11
October
2010-11
4,230
59,261
500
6,548
20,255
________________
90,794
________________
12,000
58,000
200
8,000
25,000
________________
103,200
________________
16,000
54,000
200
8,000
25,000
________________
103,200
________________
10,537
14,968
1,076
0
-116
________________
26,465
________________
0
18,948
0
1,500
4,500
________________
24,948
________________
0
18,951
0
1,500
4,500
________________
24,951
________________
1,613
3,538
232
0
1,502
________________
6,885
________________
0
9,900
750
0
1,000
________________
11,650
________________
0
9,900
750
2,500
4,500
________________
17,650
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 210
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Student Rec Spirit Program (50450)
Travel
Operating Expenses
Total - Student Rec Spirit Program (50450):
Student Health Services (50505)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Student Health Services (50505):
Pharmacy Services (50510)
Operating Expenses
Total - Pharmacy Services (50510):
Housing Administration (51160)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Housing Administration (51160):
Actual
2009-10
July
2010-11
October
2010-11
0
0
________________
0
________________
0
0
________________
0
________________
7,000
12,000
________________
19,000
________________
77,495
171,212
45,262
1,381,147
515,207
25,089
309,655
13,645
4,285
________________
2,542,997
________________
75,981
97,699
35,000
1,329,432
550,000
30,000
647,296
30,000
0
________________
2,795,408
________________
80,477
97,699
35,000
1,315,436
570,000
30,000
686,796
30,000
0
________________
2,845,408
________________
348,201
________________
348,201
________________
250,000
________________
250,000
________________
275,000
________________
275,000
________________
75,771
123,846
2,691
550,213
296,145
7,087
453,518
1,125
________________
1,510,396
________________
96,157
178,351
13,230
635,341
300,000
20,000
397,500
0
________________
1,640,579
________________
96,157
141,851
13,230
635,341
300,000
20,000
362,020
0
________________
1,568,599
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 211
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Housing Transfer Acct (51161)
Operating Expenses
Department Revenues
Total - Housing Transfer Acct (51161):
Housing Operations (51170)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
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
2009-10
July
2010-11
October
2010-11
0
-4,017,782
________________
-4,017,782
________________
0
-4,230,921
________________
-4,230,921
________________
130
-4,230,921
________________
-4,230,791
________________
0
12,763
259
225
11,389
________________
24,636
________________
2,500
17,240
1,500
0
32,000
________________
53,240
________________
2,500
17,240
1,500
0
32,000
________________
53,240
________________
671,655
5,148
2,156
________________
678,959
________________
705,400
5,000
8,000
________________
718,400
________________
705,400
5,000
8,000
________________
718,400
________________
296,999
38,969
121,134
149,171
10,268
________________
616,541
________________
343,500
40,000
105,000
280,000
0
________________
768,500
________________
343,500
40,000
105,000
280,000
0
________________
768,500
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 212
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
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
Operating Expenses
Department Revenues
Total - Conferences Workshop (51220):
Other Dorm (51230)
Employee Benefits
Operating Expenses
Total - Other Dorm (51230):
Actual
2009-10
July
2010-11
October
2010-11
27,922
116
36,734
________________
64,772
________________
20,000
800
35,000
________________
55,800
________________
20,000
800
35,000
________________
55,800
________________
313
21,774
1,292
________________
23,379
________________
2,500
26,000
0
________________
28,500
________________
2,500
26,000
0
________________
28,500
________________
0
38,635
1,296
22,516
351
________________
62,798
________________
17,000
57,000
2,500
32,000
0
________________
108,500
________________
17,000
57,000
2,500
32,000
0
________________
108,500
________________
29,255
156,202
________________
185,457
________________
0
0
________________
0
________________
0
71,850
________________
71,850
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 213
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Dorm Custodial (51240)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Department Revenues
Total - Dorm Custodial (51240):
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):
Actual
2009-10
July
2010-11
October
2010-11
439,973
0
209,605
66,530
30,270
________________
746,378
________________
547,602
1,500
186,000
85,500
0
________________
820,602
________________
553,657
1,500
186,000
79,445
0
________________
820,602
________________
0
14,094
________________
14,094
________________
28,970
0
________________
28,970
________________
28,970
0
________________
28,970
________________
6,240
194,159
________________
200,399
________________
256,673
0
________________
256,673
________________
256,673
0
________________
256,673
________________
7,200
236,065
________________
243,265
________________
116,466
0
________________
116,466
________________
116,466
0
________________
116,466
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 214
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Corlew Hall (51290)
Operating Expenses
Department Revenues
Total - Corlew Hall (51290):
Cummings Hall (51300)
Operating Expenses
Department Revenues
Total - Cummings Hall (51300):
Deere Hall (51310)
Operating Expenses
Department Revenues
Total - Deere Hall (51310):
Felder Hall (51330)
Operating Expenses
Department Revenues
Total - Felder Hall (51330):
Gore Hall (51340)
Operating Expenses
Department Revenues
Total - Gore Hall (51340):
Actual
2009-10
July
2010-11
October
2010-11
240
225,185
________________
225,425
________________
420,950
0
________________
420,950
________________
420,950
0
________________
420,950
________________
25,757
761,623
________________
787,380
________________
1,019,327
0
________________
1,019,327
________________
1,019,327
0
________________
1,019,327
________________
10,800
326,654
________________
337,454
________________
436,459
0
________________
436,459
________________
436,459
0
________________
436,459
________________
7,560
236,061
________________
243,621
________________
132,306
0
________________
132,306
________________
132,306
0
________________
132,306
________________
7,512
236,554
________________
244,066
________________
99,166
0
________________
99,166
________________
99,166
0
________________
99,166
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 215
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Gracy Hall (51350)
Operating Expenses
Department Revenues
Total - Gracy Hall (51350):
Judd Hall (51360)
Operating Expenses
Department Revenues
Total - Judd Hall (51360):
Lyon Hall (51370)
Operating Expenses
Department Revenues
Total - Lyon Hall (51370):
Mary Hall (51380)
Operating Expenses
Department Revenues
Total - Mary Hall (51380):
McHenry Hall (51390)
Operating Expenses
Department Revenues
Total - McHenry Hall (51390):
Actual
2009-10
July
2010-11
October
2010-11
7,080
188,787
________________
195,867
________________
256,026
0
________________
256,026
________________
256,026
0
________________
256,026
________________
6,600
203,229
________________
209,829
________________
270,058
0
________________
270,058
________________
270,058
0
________________
270,058
________________
1,577
97,430
________________
99,007
________________
103,333
0
________________
103,333
________________
103,333
0
________________
103,333
________________
6,720
186,122
________________
192,842
________________
236,303
0
________________
236,303
________________
236,303
0
________________
236,303
________________
8,520
230,199
________________
238,719
________________
282,488
0
________________
282,488
________________
282,488
0
________________
282,488
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 216
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Monohan Hall (51400)
Operating Expenses
Department Revenues
Total - Monohan Hall (51400):
Nicks Hall (51410)
Operating Expenses
Department Revenues
Total - Nicks Hall (51410):
Reynolds Hall (51420)
Operating Expenses
Department Revenues
Total - Reynolds Hall (51420):
Rutledge Hall (51430)
Operating Expenses
Department Revenues
Total - Rutledge Hall (51430):
Scarlett Commons (51440)
Operating Expenses
Department Revenues
Total - Scarlett Commons (51440):
Actual
2009-10
July
2010-11
October
2010-11
5,566
137,398
________________
142,964
________________
163,060
0
________________
163,060
________________
163,060
0
________________
163,060
________________
9,480
325,444
________________
334,924
________________
432,339
0
________________
432,339
________________
432,339
0
________________
432,339
________________
9,480
301,924
________________
311,404
________________
375,281
0
________________
375,281
________________
375,281
0
________________
375,281
________________
6,406
143,065
________________
149,471
________________
172,711
0
________________
172,711
________________
172,711
0
________________
172,711
________________
15,063
880,323
________________
895,386
________________
969,998
0
________________
969,998
________________
969,998
0
________________
969,998
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 217
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Schardt Hall (51450)
Operating Expenses
Department Revenues
Total - Schardt Hall (51450):
Sims Hall (51460)
Operating Expenses
Department Revenues
Total - Sims Hall (51460):
Smith Hall (51470)
Operating Expenses
Department Revenues
Total - Smith Hall (51470):
Wood Hall (51480)
Operating Expenses
Department Revenues
Total - Wood Hall (51480):
Womack Lane Apts Fam Housing (51490)
Operating Expenses
Department Revenues
Total - Womack Lane Apts Fam Housing (51490):
Actual
2009-10
July
2010-11
October
2010-11
11,366
329,655
________________
341,021
________________
412,250
0
________________
412,250
________________
412,250
0
________________
412,250
________________
7,200
201,946
________________
209,146
________________
301,469
0
________________
301,469
________________
301,469
0
________________
301,469
________________
16,325
300,234
________________
316,559
________________
407,114
0
________________
407,114
________________
407,114
0
________________
407,114
________________
7,521
245,054
________________
252,575
________________
130,960
0
________________
130,960
________________
130,960
0
________________
130,960
________________
25,314
633,916
________________
659,230
________________
574,593
0
________________
574,593
________________
574,593
0
________________
574,593
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 218
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Campus Mail Allocation (70100)
Operating Expenses
Department Revenues
Total - Campus Mail Allocation (70100):
Institutional Support Alloc (70110)
Department Revenues
Total - Institutional Support Alloc (70110):
Auxiliary Plant Cost (70154)
Operating Expenses
Department Revenues
Total - Auxiliary Plant Cost (70154):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Actual
2009-10
July
2010-11
October
2010-11
0
-89,000
________________
-89,000
________________
-5,613
-182,147
________________
-187,760
________________
-5,613
-182,147
________________
-187,760
________________
724,781
________________
724,781
________________
864,509
________________
864,509
________________
864,509
________________
864,509
________________
4
2,017,906
________________
2,017,910
________________
172,023
2,248,527
________________
2,420,550
________________
172,023
2,248,527
________________
2,420,550
________________
73,424
________________
73,424
________________
66,770
________________
66,770
________________
66,770
________________
66,770
________________
209,040
5,642
2,473,550
1,400,358
2,742,889
2,213,681
90,134
10,285,876
34,942
5,765,956
228,012
0
2,795,604
1,502,568
2,789,949
2,131,155
160,500
17,491,888
405,000
-1,237,262
232,508
0
2,779,958
1,498,571
2,674,716
2,165,155
163,200
17,714,365
405,000
-1,237,262
________________
25,222,068
________________
________________
26,267,414
________________
________________
26,396,211
________________
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
FZROF07 TBR8: 1.0
Form VII
PAGE 219
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Actual
2009-10
July
2010-11
October
2010-11
209,040
5,642
2,473,550
1,400,358
2,742,889
2,213,681
90,134
10,285,876
34,942
5,765,956
________________
25,222,068
________________
232,508
0
2,795,604
1,502,568
2,789,949
2,131,155
160,500
17,491,888
405,000
-1,237,262
________________
26,267,414
________________
228,012
0
2,779,958
1,498,571
2,674,716
2,165,155
163,200
17,714,365
405,000
-1,237,262
________________
26,396,211
________________
Auxiliary Mandatory Transfers (720)
Auxiliary Nonmandatory Transfers (730)
Total Auxiliary Expenditures
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
FZROF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
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 220
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Actual
2009-10
July
2010-11
October
2010-11
6,972,406
7,940,610
7,941,510
________________
6,972,406
________________
________________
7,940,610
________________
________________
7,941,510
________________
5,021,303
0
3,928,185
-450,139
4,117,308
-785,629
________________
5,021,303
________________
________________
3,478,046
________________
________________
3,331,679
________________
________________
11,993,709
________________
________________
11,418,656
________________
________________
11,273,189
________________
209,040
5,642
2,473,550
1,400,358
2,742,889
2,213,681
90,134
10,285,876
34,942
5,765,956
11,993,709
228,012
0
2,795,604
1,502,568
2,789,949
2,131,155
160,500
17,491,888
405,000
-1,237,262
11,418,656
232,508
0
2,779,958
1,498,571
2,674,716
2,165,155
163,200
17,714,365
405,000
-1,237,262
11,273,189
________________
37,215,777
________________
________________
37,686,070
________________
________________
37,669,400
________________
FZROF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2010-11
Total Unrestricted
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
E & G Transfers and Auxiliary Transfers
Total
PAGE 221
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM
Actual
2009-10
July
2010-11
October
2010-11
8,753,186
76,667,290
19,284,036
3,989,678
26,311,893
41,855,360
4,407,604
66,591,203
2,789,715
116,882
57,906,845
8,445,959
77,722,828
18,530,486
4,155,912
27,059,873
43,605,564
4,037,584
85,937,433
4,708,548
-8,053,717
38,048,154
8,264,617
79,886,310
18,523,422
4,311,216
27,217,851
45,422,378
5,207,261
102,367,689
5,128,138
-8,069,717
29,060,982
________________
308,673,692
________________
________________
304,198,624
________________
________________
317,320,147
________________
FZROF07 TBR8: 1.0
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 2010-11
* * * REPORT CONTROL INFORMATION * * *
Parameters have been entered via Job Submission.
Value
_____________________________
1885682
M
FY2011
105A
111O
112R
Y
14
Y
PAGE 222
RUN DATE 13-OCT-2010
RUN TIME 01:03 PM