FZROF07 TBR8: 1.0
Form VII
PAGE 15
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Education and General
Instruction (20)
Instruction (200)
Acad Equip and New Faculty Startup (12007)
Travel
Operating Expenses
Department Revenues
Total - Acad Equip and New Faculty Startup (12007):
Adjunct Parking Decal (12027)
Operating Expenses
Department Revenues
Total - Adjunct Parking Decal (12027):
Ctr East and South Asian Studies (12049)
Travel
Operating Expenses
Total - Ctr East and South Asian Studies (12049):
Confucius Institute (12050)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Confucius Institute (12050):
Actual
2010-11
July
2011-12
October
2011-12
18,093
41,416
18,661
________________
78,170
________________
0
199,500
0
________________
199,500
________________
0
524,615
0
________________
524,615
________________
0
47,125
________________
47,125
________________
40,000
0
________________
40,000
________________
40,000
0
________________
40,000
________________
2,410
1,373
________________
3,783
________________
0
20,000
________________
20,000
________________
0
20,000
________________
20,000
________________
78,599
1,361
4,696
32,195
4,848
53
850
________________
122,602
________________
100,311
13,306
0
28,481
0
8,000
0
________________
150,098
________________
103,297
13,306
0
28,481
0
7,000
0
________________
152,084
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 16
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Faculty Recruitment (12057)
Travel
Operating Expenses
Department Revenues
Total - Faculty Recruitment (12057):
Overload Pay (12071)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Travel
Operating Expenses
Total - Overload Pay (12071):
University 1010 (12087)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - University 1010 (12087):
African American Studies (12111)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - African American Studies (12111):
Actual
2010-11
July
2011-12
October
2011-12
13,428
70,120
272
________________
83,820
________________
80,000
80,000
0
________________
160,000
________________
80,000
80,000
0
________________
160,000
________________
0
0
0
0
0
________________
0
________________
1,696,875
55,225
163,859
6,329
45,818
________________
1,968,106
________________
1,344,580
11,622
123,306
6,329
35,576
________________
1,521,413
________________
145,563
16,546
94,380
51,638
5,094
635
________________
313,856
________________
68,964
9,539
77,500
52,658
7,658
0
________________
216,319
________________
88,140
10,109
77,500
58,178
7,658
0
________________
241,585
________________
17,769
2,383
3,503
2,966
120
________________
26,741
________________
5,472
3,451
1,776
3,956
0
________________
14,655
________________
5,472
3,451
1,776
3,956
0
________________
14,655
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 17
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Aging Studies Program (12120)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Aging Studies Program (12120):
Institutional Diversity (12130)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Institutional Diversity (12130):
General Education (12140)
Salaries - Administrative
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - General Education (12140):
Global Studies (12150)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Global Studies (12150):
Actual
2010-11
July
2011-12
October
2011-12
6,373
711
693
________________
7,777
________________
6,213
1,290
3,543
________________
11,046
________________
6,213
1,290
3,543
________________
11,046
________________
0
0
0
1,744
146
________________
1,890
________________
500
15,232
4,900
2,000
0
________________
22,632
________________
500
15,232
4,900
2,000
0
________________
22,632
________________
4,922
21,791
9,196
2,200
6,629
110
________________
44,848
________________
1,200
21,793
12,302
2,200
7,385
0
________________
44,880
________________
1,200
22,847
12,302
2,200
7,385
0
________________
45,934
________________
49,750
16,969
18,997
739
10,012
________________
96,467
________________
5,850
16,970
23,213
1,000
4,000
________________
51,033
________________
45,505
18,309
35,903
1,000
3,975
________________
104,692
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 18
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Womens Studies (12161)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Studies (12161):
Adams Chair (12181)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Adams Chair (12181):
University Studies (12201)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - University Studies (12201):
Actual
2010-11
July
2011-12
October
2011-12
18,172
17,739
6,394
3,456
3,191
40
________________
48,992
________________
23,683
17,740
11,700
2,500
4,096
0
________________
59,719
________________
23,683
19,140
11,700
2,500
4,096
0
________________
61,119
________________
24,144
15,057
16,824
1,027
5,236
272
________________
62,560
________________
38,654
15,061
14,500
958
2,533
0
________________
71,706
________________
29,405
15,492
17,200
958
2,533
0
________________
65,588
________________
1,135,204
61,131
20,374
42,172
446,498
7,093
37,076
________________
1,749,548
________________
1,027,342
65,262
4,000
41,762
432,480
9,000
32,873
________________
1,612,719
________________
1,191,113
69,092
4,000
43,979
475,136
9,000
41,676
________________
1,833,996
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 19
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Instructional Material (12302)
Operating Expenses
Capital Outlay
Department Revenues
Total - Instructional Material (12302):
Tech Fee Instruction (12303)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Tech Fee Instruction (12303):
Tech Fee Increase Instruction (12304)
Operating Expenses
Capital Outlay
Department Revenues
Total - Tech Fee Increase Instruction (12304):
Other Instruction (12550)
Travel
Operating Expenses
Capital Outlay
Total - Other Instruction (12550):
Actual
2010-11
July
2011-12
October
2011-12
22,375
6,500
87,422
________________
116,297
________________
25,000
0
0
________________
25,000
________________
25,000
0
0
________________
25,000
________________
22,558
166,605
18,541
2,063
209,947
103,641
________________
523,355
________________
0
240,500
0
0
102,293
0
________________
342,793
________________
0
240,500
0
0
263,204
0
________________
503,704
________________
1,535,628
463,448
1,397,597
________________
3,396,673
________________
2,426,000
800,000
0
________________
3,226,000
________________
2,876,965
935,074
0
________________
3,812,039
________________
0
0
0
________________
0
________________
3,200
30,333
23,294
________________
56,827
________________
3,200
1,428,417
23,294
________________
1,454,911
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 20
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
American Democracy Project (12556)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - American Democracy Project (12556):
Other Basic and Applied Sciences (13010)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Other Basic and Applied Sciences (13010):
Computer Repair (13020)
Operating Expenses
Total - Computer Repair (13020):
Recruiting Basic and Applied Scienc (13040)
Travel
Operating Expenses
Total - Recruiting Basic and Applied Scienc (13040):
Actual
2010-11
July
2011-12
October
2011-12
1,000
540
2,306
355
6,147
5,170
1,774
________________
17,292
________________
0
0
0
0
3,000
2,000
0
________________
5,000
________________
0
0
0
0
3,000
2,000
0
________________
5,000
________________
0
1,846
1,565
3,572
75
________________
7,058
________________
48,119
0
0
0
0
________________
48,119
________________
48,119
0
0
0
0
________________
48,119
________________
5,609
________________
5,609
________________
8,480
________________
8,480
________________
8,480
________________
8,480
________________
19,415
7,706
________________
27,121
________________
0
0
________________
0
________________
0
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 21
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Russell Chair of Excellence (13060)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Operating Expenses
Department Revenues
Total - Russell Chair of Excellence (13060):
PhD Molecular Biosciences (13081)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - PhD Molecular Biosciences (13081):
PhD Mathematics Science Education (13082)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - PhD Mathematics Science Education (13082):
Actual
2010-11
July
2011-12
October
2011-12
31,239
0
9,264
396
210
________________
41,109
________________
31,242
500
9,400
1,238
0
________________
42,380
________________
32,473
500
9,400
1,238
0
________________
43,611
________________
257,224
132
46,165
14,907
131,775
360,322
114,384
________________
924,909
________________
339,000
0
51,100
20,000
167,120
75,000
0
________________
652,220
________________
436,852
0
51,100
25,400
230,394
202,000
0
________________
945,746
________________
224,857
128
18,734
11,634
152,477
0
51
________________
407,881
________________
419,000
0
51,100
20,000
102,120
0
0
________________
592,220
________________
510,248
0
79,100
20,000
196,444
27,000
0
________________
832,792
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 22
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
PhD Computational Science (13083)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - PhD Computational Science (13083):
MS in Professional Science Program (13085)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - MS in Professional Science Program (13085):
Aerospace (13100)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Aerospace (13100):
Actual
2010-11
July
2011-12
October
2011-12
257,361
128
0
47,242
21,334
78,027
0
51
________________
404,143
________________
399,000
0
0
51,100
20,000
112,110
9,000
0
________________
591,210
________________
523,117
0
50,000
89,600
20,000
330,510
16,000
0
________________
1,029,227
________________
85,785
606
2,792
4,114
0
________________
93,297
________________
0
0
2,000
3,250
1,500
________________
6,750
________________
0
0
2,000
3,250
1,500
________________
6,750
________________
1,058,544
52,070
30,071
52,632
391,840
17,366
81,299
18,993
1,011
________________
1,703,826
________________
1,031,248
59,049
43,660
52,662
412,524
15,000
60,277
17,980
0
________________
1,692,400
________________
1,133,769
62,807
43,660
55,277
452,359
17,500
60,277
17,980
0
________________
1,843,629
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 23
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Flight Training Program (13110)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Flight Training Program (13110):
ATC Simulator Training Program (13115)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - ATC Simulator Training Program (13115):
Flying Raiders (13130)
Travel
Operating Expenses
Total - Flying Raiders (13130):
Actual
2010-11
July
2011-12
October
2011-12
359,695
142,619
276,366
143,424
8,042
889,609
0
-55,357
________________
1,764,398
________________
22,000
257,200
277,291
148,624
2,500
963,467
2,000
0
________________
1,673,082
________________
22,000
257,200
295,451
148,624
2,500
998,467
2,000
0
________________
1,726,242
________________
4,185
1,100
59,113
4,927
1,196
________________
70,521
________________
0
0
63,000
8,000
5,000
________________
76,000
________________
0
0
63,000
8,000
5,000
________________
76,000
________________
115
0
________________
115
________________
500
0
________________
500
________________
500
885
________________
1,385
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 24
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Agribus and Agriscience (13150)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Agribus and Agriscience (13150):
Agribus Materials Fee (13151)
Operating Expenses
Total - Agribus Materials Fee (13151):
Horse Science (13153)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Capital Outlay
Department Revenues
Total - Horse Science (13153):
Master of Science in Horse Science (13154)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Master of Science in Horse Science (13154):
Actual
2010-11
July
2011-12
October
2011-12
732,944
30,576
49,423
302,137
16,333
29,551
873
________________
1,161,837
________________
732,462
32,743
43,547
307,151
6,275
26,514
0
________________
1,148,692
________________
792,827
34,646
45,821
303,879
8,775
27,842
0
________________
1,213,790
________________
14,638
________________
14,638
________________
15,500
________________
15,500
________________
13,899
________________
13,899
________________
56,598
26,470
39,701
105,896
0
355
________________
229,020
________________
56,602
30,000
39,228
30,000
45,615
0
________________
201,445
________________
61,762
30,000
41,228
91,641
15,615
0
________________
240,246
________________
5,121
15
0
________________
5,136
________________
0
0
10,000
________________
10,000
________________
0
0
10,000
________________
10,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 25
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
J Miller Chair Equine Reproduction (13165)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - J Miller Chair Equine Reproduction (13165):
M Miller Chair Equine Health (13166)
Salaries - Academic
Employee Benefits
Total - M Miller Chair Equine Health (13166):
Biology (13200)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Biology (13200):
Biology Materials Fee (13201)
Travel
Operating Expenses
Department Revenues
Total - Biology Materials Fee (13201):
Actual
2010-11
July
2011-12
October
2011-12
11,918
4,270
3
________________
16,191
________________
16,786
11,000
0
________________
27,786
________________
18,595
11,000
0
________________
29,595
________________
211
77
________________
288
________________
18,084
11,000
________________
29,084
________________
18,084
11,000
________________
29,084
________________
2,974,859
111,048
2,042
83,705
1,067,292
12,119
229,645
0
12,773
________________
4,493,483
________________
2,844,906
110,947
11,500
82,709
1,088,444
18,000
185,839
0
0
________________
4,342,345
________________
3,075,075
118,119
11,500
87,080
1,116,873
18,000
193,274
31,160
0
________________
4,651,081
________________
473
166,390
9,431
________________
176,294
________________
0
140,000
0
________________
140,000
________________
0
137,016
0
________________
137,016
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 26
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Chemistry (13250)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Chemistry (13250):
Chemistry Materials Fee (13251)
Operating Expenses
Total - Chemistry Materials Fee (13251):
Science Olympiad (13252)
Operating Expenses
Department Revenues
Total - Science Olympiad (13252):
Computer Science (13300)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Computer Science (13300):
Actual
2010-11
July
2011-12
October
2011-12
1,966,766
79,575
10,721
92,895
661,773
7,487
86,560
7,999
15,522
________________
2,929,298
________________
1,826,592
82,317
9,528
92,101
748,790
10,000
95,021
10,005
0
________________
2,874,354
________________
2,068,989
84,983
9,528
87,558
777,910
12,492
95,021
10,005
0
________________
3,146,486
________________
92,450
________________
92,450
________________
87,500
________________
87,500
________________
99,257
________________
99,257
________________
332
175
________________
507
________________
0
0
________________
0
________________
2,974
0
________________
2,974
________________
1,124,054
33,028
21,834
69,501
377,943
3,403
42,894
91
________________
1,672,748
________________
1,152,619
32,623
26,000
59,507
434,469
4,200
28,832
0
________________
1,738,250
________________
1,234,381
34,530
26,000
62,227
448,477
9,200
28,832
0
________________
1,843,647
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 27
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Engineering Technology (13350)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Engineering Technology (13350):
Concrete Industry Management Progra (13360)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Concrete Industry Management Progra (13360):
Concrete Industry Materials Fee (13365)
Operating Expenses
Total - Concrete Industry Materials Fee (13365):
Actual
2010-11
July
2011-12
October
2011-12
1,460,025
86,125
6,219
88,322
538,142
18,027
73,428
14,492
142
________________
2,284,922
________________
1,085,693
83,849
9,855
52,307
604,295
9,000
60,206
24,780
0
________________
1,929,985
________________
1,209,449
88,300
9,855
54,811
619,909
9,000
62,406
24,780
0
________________
2,078,510
________________
0
27,436
9,141
0
11,492
11,491
39,960
0
2,387
________________
101,907
________________
368,950
27,438
5,000
37,857
48,050
12,385
35,931
5,000
0
________________
540,611
________________
421,337
29,244
5,000
37,442
48,050
12,385
30,722
5,000
0
________________
589,180
________________
11,740
________________
11,740
________________
7,500
________________
7,500
________________
10,737
________________
10,737
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 28
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Mathematical Sciences (13400)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Mathematical Sciences (13400):
Mathematical Workshops (13402)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Mathematical Workshops (13402):
Military Science (13450)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Military Science (13450):
Actual
2010-11
July
2011-12
October
2011-12
2,894,969
92,443
7,990
930,534
21,948
54,122
0
58
________________
4,002,064
________________
2,715,586
92,063
7,500
1,010,581
21,000
38,948
9,273
0
________________
3,894,951
________________
3,051,940
97,707
7,500
1,069,832
23,312
38,948
9,273
0
________________
4,298,512
________________
4,500
68
929
11,892
________________
17,389
________________
0
0
800
0
________________
800
________________
0
0
800
23,674
________________
24,474
________________
36,415
21,450
4
13,475
526
________________
71,870
________________
36,421
23,683
1,160
15,370
0
________________
76,634
________________
38,424
23,683
1,160
15,370
0
________________
78,637
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 29
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Nursing (13500)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Nursing (13500):
National Health Chair of Exc (13510)
Travel
Operating Expenses
Total - National Health Chair of Exc (13510):
Nursing Course Fee (13515)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Nursing Course Fee (13515):
Actual
2010-11
July
2011-12
October
2011-12
1,678,755
94,519
49,760
620,520
24,119
90,385
1,678
________________
2,559,736
________________
1,641,592
93,186
43,764
581,265
16,800
75,685
0
________________
2,452,292
________________
1,694,471
98,940
45,987
656,427
19,300
60,166
0
________________
2,575,291
________________
0
548
________________
548
________________
2,850
4,726
________________
7,576
________________
2,850
4,726
________________
7,576
________________
16,602
22,894
11,369
15,565
150,173
27,432
________________
244,035
________________
55,000
78,000
24,580
24,500
113,320
0
________________
295,400
________________
55,000
79,200
24,580
24,500
385,992
0
________________
569,272
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 30
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Physics and Astronomy (13550)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Physics and Astronomy (13550):
Recruiting Behavioral Health Scienc (13610)
Travel
Operating Expenses
Total - Recruiting Behavioral Health Scienc (13610):
Other Business (14010)
Salaries - Academic
Operating Expenses
Total - Other Business (14010):
Business CF Other Business (14016)
Operating Expenses
Total - Business CF Other Business (14016):
Actual
2010-11
July
2011-12
October
2011-12
751,549
61,241
704
274,683
5,157
25,064
19,752
5,270
________________
1,143,420
________________
667,267
62,352
2,272
295,721
6,600
25,811
20,000
0
________________
1,080,023
________________
859,031
65,900
2,272
344,578
6,600
64,994
20,000
0
________________
1,363,375
________________
8,521
1,643
________________
10,164
________________
0
0
________________
0
________________
0
0
________________
0
________________
0
911
________________
911
________________
420
1,175
________________
1,595
________________
420
1,175
________________
1,595
________________
27,019
________________
27,019
________________
40,000
________________
40,000
________________
31,052
________________
31,052
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 31
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Recruiting Business (14020)
Travel
Operating Expenses
Total - Recruiting Business (14020):
Business CF Recruiting (14026)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Recruiting (14026):
AACSB Accreditation (14030)
Travel
Operating Expenses
Total - AACSB Accreditation (14030):
Business CF Carryover not Committed (14036)
Operating Expenses
Total - Business CF Carryover not Committed (14036):
Business CF AACSB Accreditation (14086)
Salaries - Students
Travel
Operating Expenses
Total - Business CF AACSB Accreditation (14086):
Actual
2010-11
July
2011-12
October
2011-12
7,733
1,785
________________
9,518
________________
0
0
________________
0
________________
0
0
________________
0
________________
0
0
0
3,251
________________
3,251
________________
10,000
5,000
6,000
0
________________
21,000
________________
15,000
5,000
11,200
2,000
________________
33,200
________________
10,288
10,918
________________
21,206
________________
12,656
8,500
________________
21,156
________________
12,656
15,600
________________
28,256
________________
0
________________
0
________________
0
________________
0
________________
572,746
________________
572,746
________________
0
16,732
5,187
________________
21,919
________________
0
0
0
________________
0
________________
7,500
20,000
0
________________
27,500
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 32
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Accounting (14150)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Accounting (14150):
Business CF Accounting (14156)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Business CF Accounting (14156):
Business Comm and Entrepreneurship (14200)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Business Comm and Entrepreneurship (14200):
Actual
2010-11
July
2011-12
October
2011-12
1,860,368
56,089
3,900
558,060
9,843
34,427
45
________________
2,522,732
________________
2,152,007
61,667
2,320
673,683
9,000
34,536
0
________________
2,933,213
________________
2,148,156
63,875
2,320
613,683
11,500
34,536
0
________________
2,874,070
________________
127,335
0
35,867
2,828
17,426
________________
183,456
________________
126,500
0
36,525
0
38,600
________________
201,625
________________
136,536
5,480
37,225
3,000
38,600
________________
220,841
________________
889,696
29,851
0
36
322,539
8,974
15,644
65
________________
1,266,805
________________
918,181
29,853
3,000
0
324,857
5,040
14,565
0
________________
1,295,496
________________
960,703
31,713
3,000
0
324,857
7,540
14,565
0
________________
1,342,378
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 33
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
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
2010-11
July
2011-12
October
2011-12
176,887
50,345
14,896
7,311
________________
249,439
________________
200,200
61,025
0
21,800
________________
283,025
________________
209,576
61,025
2,000
21,800
________________
294,401
________________
3,079,649
85,108
900
100
762,708
15,055
34,976
354
________________
3,978,850
________________
2,728,981
86,649
1,150
0
804,514
10,320
31,758
0
________________
3,663,372
________________
2,826,359
94,446
1,150
0
804,888
12,820
31,758
0
________________
3,771,421
________________
43,885
13,666
3,621
2,710
________________
63,882
________________
44,200
14,250
0
29,000
________________
87,450
________________
73,724
14,250
7,000
33,300
________________
128,274
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 34
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Computer Info Systems (14300)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Computer Info Systems (14300):
Business CF Computer Info Systems (14306)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Computer Info Systems (14306):
Management and Marketing (14350)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Management and Marketing (14350):
Actual
2010-11
July
2011-12
October
2011-12
1,781,941
24,047
0
8,400
475,346
6,835
31,464
________________
2,328,033
________________
1,774,590
24,047
3,185
0
564,040
6,840
22,891
________________
2,395,593
________________
1,876,034
26,831
3,185
0
564,628
6,840
22,891
________________
2,500,409
________________
198,600
71,833
0
0
________________
270,433
________________
199,100
77,850
0
21,000
________________
297,950
________________
231,120
77,850
6,000
21,000
________________
335,970
________________
3,194,316
52,843
0
6,390
955,312
12,228
35,849
350
330
________________
4,257,618
________________
3,172,663
53,145
500
0
967,706
12,240
35,152
0
0
________________
4,241,406
________________
3,314,102
57,406
500
0
967,706
12,240
35,152
0
0
________________
4,387,106
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 35
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Business CF Management Marketing (14356)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Management Marketing (14356):
Other Education (15005)
Operating Expenses
Department Revenues
Total - Other Education (15005):
Recruiting Education (15010)
Travel
Operating Expenses
Total - Recruiting Education (15010):
Professional Lab Field Experiences (15035)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Professional Lab Field Experiences (15035):
Actual
2010-11
July
2011-12
October
2011-12
424,829
135,573
18,205
11,282
________________
589,889
________________
433,300
129,250
0
53,600
________________
616,150
________________
460,406
129,250
12,000
53,600
________________
655,256
________________
0
1,412
________________
1,412
________________
6,991
0
________________
6,991
________________
6,991
0
________________
6,991
________________
5,262
685
________________
5,947
________________
0
0
________________
0
________________
0
0
________________
0
________________
66,028
23,524
40,071
75,862
98,376
-12,676
________________
291,185
________________
68,012
22,693
43,677
35,396
130,420
0
________________
300,198
________________
70,538
26,004
43,677
35,396
137,371
0
________________
312,986
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 36
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
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
2010-11
July
2011-12
October
2011-12
544,115
30,604
168,968
4,035
53,293
________________
801,015
________________
544,465
30,504
199,859
5,470
15,927
________________
796,225
________________
560,242
25,203
189,859
5,743
15,927
________________
796,974
________________
2,040,497
23,938
1,149
12,600
585,877
14,643
45,979
254
________________
2,724,937
________________
1,633,250
27,706
3,160
0
520,542
11,845
46,278
0
________________
2,242,781
________________
1,868,717
28,514
3,160
0
680,121
14,845
47,478
0
________________
2,642,835
________________
1,808,481
28,012
11,983
156,082
564,508
12,502
49,731
573
________________
2,631,872
________________
1,344,978
27,724
13,060
145,205
586,137
12,457
48,882
0
________________
2,178,443
________________
1,546,683
31,206
13,060
148,831
617,826
17,957
50,082
0
________________
2,425,645
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 37
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Health and Human Performance (15250)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Health and Human Performance (15250):
Human Sciences (15300)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Human Sciences (15300):
Psychology (15350)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Psychology (15350):
Actual
2010-11
July
2011-12
October
2011-12
2,452,070
141,960
14,586
293,494
811,922
16,755
69,436
5,392
________________
3,805,615
________________
2,266,858
142,593
14,290
244,394
755,332
18,000
62,753
0
________________
3,504,220
________________
2,346,292
151,775
14,290
217,330
829,154
19,900
66,103
0
________________
3,644,844
________________
993,009
57,563
1,922
14,313
358,639
17,821
63,806
0
615
________________
1,507,688
________________
976,346
59,192
3,614
700
492,388
12,271
62,952
3,000
0
________________
1,610,463
________________
1,035,042
62,864
3,614
3,700
412,388
12,371
68,292
3,000
0
________________
1,601,271
________________
2,867,809
54,900
0
907,413
29,715
72,539
1,276
________________
3,933,652
________________
2,834,808
55,941
5,165
944,323
25,200
69,173
0
________________
3,934,610
________________
2,951,598
59,539
5,165
939,555
22,200
67,973
0
________________
4,046,030
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 38
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Dyslexic Studies Graduate Programs (15460)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dyslexic Studies Graduate Programs (15460):
Other Liberal Arts (16005)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Other Liberal Arts (16005):
Recruiting Liberal Arts (16010)
Travel
Operating Expenses
Total - Recruiting Liberal Arts (16010):
Liberal Arts General (16025)
Operating Expenses
Department Revenues
Total - Liberal Arts General (16025):
Actual
2010-11
July
2011-12
October
2011-12
191,278
11,185
22,429
5,498
9,077
320
________________
239,787
________________
63,832
11,065
14,561
0
23,390
0
________________
112,848
________________
54,469
18,172
24,507
0
192,700
0
________________
289,848
________________
5,000
897
2,875
4,287
798
________________
13,857
________________
231,772
900
0
7,933
0
________________
240,605
________________
231,772
900
0
2,933
0
________________
235,605
________________
10,743
4,792
________________
15,535
________________
0
6,000
________________
6,000
________________
0
6,000
________________
6,000
________________
1,266
547
________________
1,813
________________
2,000
0
________________
2,000
________________
2,000
0
________________
2,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 39
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Art (16200)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Art (16200):
Art Materials Fee (16220)
Travel
Operating Expenses
Capital Outlay
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
2010-11
July
2011-12
October
2011-12
1,446,860
124,593
21,336
546,982
7,239
39,351
0
1,746
________________
2,188,107
________________
1,330,801
119,499
6,860
531,908
13,900
56,500
7,260
0
________________
2,066,728
________________
1,442,328
126,868
6,860
585,988
16,400
56,500
7,260
0
________________
2,242,204
________________
164
129,542
7,493
35
________________
137,234
________________
0
125,000
0
0
________________
125,000
________________
0
151,259
0
0
________________
151,259
________________
5,387,619
105,920
369
2,100
1,724,530
32,044
66,377
0
6,037
________________
7,324,996
________________
4,452,835
101,219
1,550
0
1,388,010
26,600
66,892
903
0
________________
6,038,009
________________
5,061,756
112,854
1,550
0
1,876,113
33,100
68,763
903
0
________________
7,155,039
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 40
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Middle East Center (16310)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Middle East Center (16310):
Foreign Languages (16400)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Foreign Languages (16400):
Geosciences (16450)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Geosciences (16450):
Actual
2010-11
July
2011-12
October
2011-12
50,240
9,980
1,188
4,597
60
________________
66,065
________________
42,976
9,300
1,500
20,184
0
________________
73,960
________________
44,155
10,300
1,500
20,184
0
________________
76,139
________________
1,592,947
31,751
8,674
564,540
17,424
27,026
254
________________
2,242,616
________________
1,383,879
31,756
11,000
545,890
13,185
28,922
0
________________
2,014,632
________________
1,649,285
33,655
11,000
623,919
13,185
29,222
0
________________
2,360,266
________________
856,613
35,287
2,314
76,262
325,353
7,697
44,147
13,979
________________
1,361,652
________________
806,468
32,938
5,130
102,296
351,773
3,247
47,145
0
________________
1,348,997
________________
889,475
34,855
5,130
103,927
363,639
6,000
48,018
0
________________
1,451,044
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 41
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
History (16500)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - History (16500):
History Day (16510)
Travel
Operating Expenses
Department Revenues
Total - History Day (16510):
Public History (16520)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Public History (16520):
Actual
2010-11
July
2011-12
October
2011-12
2,605,342
90,760
0
2,063
846,403
24,763
55,640
853
________________
3,625,824
________________
2,332,082
90,960
280
0
878,025
19,800
31,598
0
________________
3,352,745
________________
2,589,518
95,570
280
0
932,177
19,800
31,598
0
________________
3,668,943
________________
333
5,392
208
________________
5,933
________________
0
6,000
0
________________
6,000
________________
0
6,175
0
________________
6,175
________________
7,457
2,646
1,729
13,097
25,873
1,211
________________
52,013
________________
0
3,450
0
11,670
44,935
0
________________
60,055
________________
0
3,450
0
11,670
55,715
0
________________
70,835
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 42
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Holocaust Program (16530)
Travel
Operating Expenses
Total - Holocaust Program (16530):
Music (16600)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Music (16600):
Private Instruction (16622)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Private Instruction (16622):
Actual
2010-11
July
2011-12
October
2011-12
343
974
________________
1,317
________________
0
0
________________
0
________________
0
20,124
________________
20,124
________________
2,278,668
102,163
18,339
115,379
787,773
37,588
71,685
0
1,781
________________
3,413,376
________________
1,984,764
99,521
4,940
134,900
825,068
18,000
72,274
16,088
0
________________
3,155,555
________________
2,127,665
105,097
4,940
141,787
835,780
20,500
84,592
16,088
0
________________
3,336,449
________________
129,556
9,961
1,664
61,127
0
150
________________
202,458
________________
106,300
17,100
0
110,800
0
0
________________
234,200
________________
106,300
17,100
0
152,785
10,000
0
________________
286,185
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 43
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Concert Services (16624)
Operating Expenses
Total - Concert Services (16624):
Philosophy (16700)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Philosophy (16700):
Political Science (16750)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Political Science (16750):
Actual
2010-11
July
2011-12
October
2011-12
3,542
________________
3,542
________________
5,000
________________
5,000
________________
13,061
________________
13,061
________________
502,976
28,931
174,940
90
9,671
25
________________
716,633
________________
480,066
28,936
204,879
0
8,394
0
________________
722,275
________________
511,605
30,756
204,879
6,700
8,394
0
________________
762,334
________________
1,049,204
29,342
50,050
8,100
379,431
16,430
25,198
420
________________
1,558,175
________________
966,281
29,046
43,150
0
388,273
8,902
18,417
0
________________
1,454,069
________________
1,133,298
30,885
43,150
0
432,964
11,402
27,704
0
________________
1,679,403
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 44
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Social Work (16800)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Social Work (16800):
Sociology and Anthropology (16850)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Sociology and Anthropology (16850):
Speech and Theatre (16880)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Speech and Theatre (16880):
Actual
2010-11
July
2011-12
October
2011-12
700,828
39,116
500
7,800
252,181
6,826
26,403
142
________________
1,033,796
________________
685,789
41,585
0
0
272,654
5,460
20,448
0
________________
1,025,936
________________
729,869
43,439
0
0
272,654
7,960
20,448
0
________________
1,074,370
________________
1,363,630
41,264
3,956
1,950
462,839
15,211
40,687
793
________________
1,930,330
________________
1,277,375
41,272
5,560
0
520,936
2,081
31,773
0
________________
1,878,997
________________
1,402,485
44,041
5,560
0
534,184
13,300
32,573
0
________________
2,032,143
________________
2,062,227
68,102
22,421
36,780
708,771
7,389
37,683
8,578
________________
2,951,951
________________
1,825,198
73,005
20,985
900
746,121
5,600
34,995
0
________________
2,706,804
________________
2,243,620
77,302
20,985
900
862,102
12,150
39,734
0
________________
3,256,793
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 45
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Dance (16893)
Travel
Operating Expenses
Department Revenues
Total - Dance (16893):
Other Mass Communication (17010)
Operating Expenses
Total - Other Mass Communication (17010):
Recruiting Mass Communication (17020)
Travel
Operating Expenses
Total - Recruiting Mass Communication (17020):
Electronic Media Communication (17250)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Electronic Media Communication (17250):
Actual
2010-11
July
2011-12
October
2011-12
24,234
19,650
50
________________
43,934
________________
0
9,000
0
________________
9,000
________________
0
10,180
0
________________
10,180
________________
0
________________
0
________________
565
________________
565
________________
65
________________
65
________________
9,209
7,756
________________
16,965
________________
0
0
________________
0
________________
0
0
________________
0
________________
1,279,348
61,678
12,031
112,699
484,474
7,948
34,045
7,146
________________
1,999,369
________________
1,283,749
61,811
12,465
110,411
495,893
5,100
50,573
0
________________
2,020,002
________________
1,462,698
65,613
12,465
115,661
559,468
5,100
40,573
0
________________
2,261,578
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 46
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Electronic Media Hardware Maint (17255)
Operating Expenses
Department Revenues
Total - Electronic Media Hardware Maint (17255):
Journalism (17300)
Salaries - Academic
Salaries - Supporting
Salaries - Students
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):
Actual
2010-11
July
2011-12
October
2011-12
9,793
73
________________
9,866
________________
0
0
________________
0
________________
9,000
0
________________
9,000
________________
1,405,913
54,903
3,044
507,579
30,389
34,590
1,065
________________
2,037,483
________________
1,380,857
55,007
4,275
509,029
12,000
53,412
0
________________
2,014,580
________________
1,441,652
58,649
4,275
539,029
12,000
53,412
0
________________
2,109,017
________________
1,788,580
60,316
23,182
157,519
639,714
18,385
78,170
0
1,051
________________
2,766,917
________________
1,858,343
58,733
29,210
147,028
667,246
1,825
83,158
16,120
0
________________
2,861,663
________________
2,009,699
62,451
29,210
156,438
667,709
1,825
81,658
16,120
0
________________
3,025,110
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 47
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Master Fine Arts Recording Industry (17351)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Department Revenues
Total - Master Fine Arts Recording Industry (17351):
Recording Industry Hardware Mainten (17360)
Operating Expenses
Capital Outlay
Total - Recording Industry Hardware Mainten (17360):
Student Record Label (17370)
Operating Expenses
Total - Student Record Label (17370):
Seigenthaler Chair of Excellence (17400)
Salaries - Supporting
Employee Benefits
Total - Seigenthaler Chair of Excellence (17400):
Actual
2010-11
July
2011-12
October
2011-12
42,510
10,083
278
2,516
8,611
30
________________
64,028
________________
0
10,085
0
2,599
10,119
0
________________
22,803
________________
0
10,960
0
2,599
8,819
0
________________
22,378
________________
20,692
9,875
________________
30,567
________________
26,800
0
________________
26,800
________________
25,400
0
________________
25,400
________________
1,040
________________
1,040
________________
0
________________
0
________________
13,399
________________
13,399
________________
15,057
9,662
________________
24,719
________________
15,061
9,900
________________
24,961
________________
15,992
9,900
________________
25,892
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 48
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Off Campus Courses (17504)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Off Campus Courses (17504):
Distance Learning (17530)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Distance Learning (17530):
Distance Education (17531)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Distance Education (17531):
Actual
2010-11
July
2011-12
October
2011-12
1,950
42,132
22,433
37,638
10,792
________________
114,945
________________
8,000
42,133
25,200
45,000
12,506
________________
132,839
________________
8,000
44,355
25,200
45,000
12,506
________________
135,061
________________
96,912
111,344
441,545
269,073
13,622
50,279
8,141
________________
990,916
________________
146,792
110,993
517,192
286,700
12,000
192,901
0
________________
1,266,578
________________
159,987
117,556
537,089
286,700
12,000
187,561
0
________________
1,300,893
________________
351,886
3,650
23,317
95,150
369
58,089
________________
532,461
________________
368,833
5,000
24,431
85,000
0
41,736
________________
525,000
________________
380,673
5,000
25,033
85,000
0
247,886
________________
743,592
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 49
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
MTEC Shelbyville (17532)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - MTEC Shelbyville (17532):
Correspondence Courses (17540)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Correspondence Courses (17540):
Online University (17550)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Online University (17550):
Actual
2010-11
July
2011-12
October
2011-12
0
0
3,741
9,469
________________
13,210
________________
41,000
13,120
0
0
________________
54,120
________________
42,000
13,120
0
20,000
________________
75,120
________________
122,721
9,766
7,489
6,612
22,245
850
________________
169,683
________________
140,000
20,531
9,000
10,000
29,552
85,000
________________
294,083
________________
140,000
26,166
9,000
10,000
29,552
85,000
________________
299,718
________________
75,387
25,189
54,294
48,225
4,846
19,978
________________
227,919
________________
231,000
24,844
58,294
63,420
8,000
34,631
________________
420,189
________________
231,000
1,100
60,680
63,420
8,000
28,631
________________
392,831
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 50
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Regents On Line Degree Program (17560)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Regents On Line Degree Program (17560):
Videoconferencing (17570)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Videoconferencing (17570):
Prof Development and Persona (17580)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Prof Development and Persona (17580):
Actual
2010-11
July
2011-12
October
2011-12
597,180
36,049
103,948
184,078
1,818
14,504
________________
937,577
________________
704,291
26,477
142,148
190,692
2,000
36,105
________________
1,101,713
________________
719,137
28,048
146,029
192,326
2,000
36,105
________________
1,123,645
________________
0
0
0
231
5,098
________________
5,329
________________
600
900
33,722
2,000
10,000
________________
47,222
________________
0
1,000
0
2,000
10,000
________________
13,000
________________
49,952
455
721
30,850
18,371
1,360
244,129
-170,146
________________
175,692
________________
57,173
0
0
30,152
17,568
2,923
115,646
0
________________
223,462
________________
57,173
0
0
34,057
17,568
2,923
111,741
0
________________
223,462
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 51
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Summer School (17590)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Summer School (17590):
Grad Asst Fees (18010)
Operating Expenses
Total - Grad Asst Fees (18010):
Grad Assistant Stipends (18020)
Salaries - Academic
Total - Grad Assistant Stipends (18020):
Stepping Up Undergrad Res Match (18310)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Stepping Up Undergrad Res Match (18310):
Actual
2010-11
July
2011-12
October
2011-12
1,575
6,676,356
1,800
1,000
13,194
1,204,325
0
15,016
________________
7,913,266
________________
0
7,091,042
0
6,300
20,000
1,397,638
2,417
23,700
________________
8,541,097
________________
0
7,303,922
15,000
6,300
20,000
1,438,072
2,417
23,700
________________
8,809,411
________________
2,139,957
________________
2,139,957
________________
2,398,909
________________
2,398,909
________________
2,523,409
________________
2,523,409
________________
0
________________
0
________________
2,584,518
________________
2,584,518
________________
2,733,783
________________
2,733,783
________________
3,355
623
17,291
________________
21,269
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 52
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Student Support Serv 05 09 Match (18313)
Employee Benefits
Operating Expenses
Total - Student Support Serv 05 09 Match (18313):
Middle and East Studies Match (18314)
Employee Benefits
Operating Expenses
Total - Middle and East Studies Match (18314):
S Stem Masters Scholar Prog Match (18318)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - S Stem Masters Scholar Prog Match (18318):
Intelligent Algorithm Tutor Match (18320)
Salaries - Academic
Employee Benefits
Total - Intelligent Algorithm Tutor Match (18320):
Science Math Synergies Match (18321)
Employee Benefits
Total - Science Math Synergies Match (18321):
Actual
2010-11
July
2011-12
October
2011-12
1,101
778
________________
1,879
________________
0
0
________________
0
________________
0
0
________________
0
________________
-900
-47
________________
-947
________________
0
0
________________
0
________________
900
47
________________
947
________________
0
0
54,205
________________
54,205
________________
0
0
0
________________
0
________________
13,025
1,194
3,394
________________
17,613
________________
17,875
4,192
________________
22,067
________________
0
0
________________
0
________________
0
0
________________
0
________________
-380
________________
-380
________________
0
________________
0
________________
380
________________
380
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 53
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Homebuilding Educ Leadership Match (18322)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Homebuilding Educ Leadership Match (18322):
National Writing Project 0809 Match (18323)
Salaries - Academic
Employee Benefits
Total - National Writing Project 0809 Match (18323):
Promoting Peer Collab 536318 Match (18327)
Salaries - Academic
Salaries - Students
Employee Benefits
Operating Expenses
Total - Promoting Peer Collab 536318 Match (18327):
Middle TN Writing Proj 536319 Match (18328)
Salaries - Academic
Employee Benefits
Total - Middle TN Writing Proj 536319 Match (18328):
Actual
2010-11
July
2011-12
October
2011-12
0
22,462
0
1,688
________________
24,150
________________
0
0
0
0
________________
0
________________
-1,040
-9,677
441
2,534
________________
-7,742
________________
-14,444
-1,602
________________
-16,046
________________
0
0
________________
0
________________
0
0
________________
0
________________
60,155
1,570
13,500
8,818
________________
84,043
________________
0
0
0
0
________________
0
________________
70,790
-5,100
33,016
18,465
________________
117,171
________________
14,444
1,602
________________
16,046
________________
0
0
________________
0
________________
0
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 54
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
TRIAD Reform Grad Educ 536320 Match (18329)
Salaries - Academic
Employee Benefits
Travel
Total - TRIAD Reform Grad Educ 536320 Match (18329):
TRIAD Part Support 536321 Match (18330)
Employee Benefits
Operating Expenses
Total - TRIAD Part Support 536321 Match (18330):
Health Care Facilities 536273 Match (18331)
Operating Expenses
Department Revenues
Total - Health Care Facilities 536273 Match (18331):
Hermitage A Jackson Am 536408 Match (18332)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Hermitage A Jackson Am 536408 Match (18332):
Actual
2010-11
July
2011-12
October
2011-12
10,240
1,466
9,020
________________
20,726
________________
0
0
0
________________
0
________________
3,024
1,772
6,216
________________
11,012
________________
2,486
50,914
________________
53,400
________________
0
0
________________
0
________________
18,743
31,136
________________
49,879
________________
46,737
16,435
________________
63,172
________________
0
0
________________
0
________________
0
0
________________
0
________________
3,750
2,100
866
0
10,716
________________
17,432
________________
0
0
0
0
0
________________
0
________________
0
300
46
8,000
-5,569
________________
2,777
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 55
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
ARRA Noyce Physic Math 536381 Match (18333)
Salaries - Students
Salaries - Professional
Employee Benefits
Total - ARRA Noyce Physic Math 536381 Match (18333):
UTeach Model 536450 Match (18335)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - UTeach Model 536450 Match (18335):
National Writing Proj 536475 Match (18336)
Salaries - Academic
Employee Benefits
Total - National Writing Proj 536475 Match (18336):
Generation Next 536484 Match (18337)
Operating Expenses
Total - Generation Next 536484 Match (18337):
Actual
2010-11
July
2011-12
October
2011-12
0
0
0
________________
0
________________
0
0
0
________________
0
________________
12,274
6,170
3,014
________________
21,458
________________
86,043
7,391
1,863
7,485
34,671
16,249
74,760
33,480
________________
261,942
________________
142,738
22,839
3,090
2,060
62,467
27,886
171,513
0
________________
432,593
________________
109,129
21,198
4,227
-3,425
81,824
27,170
301,621
0
________________
541,744
________________
21,485
4,233
________________
25,718
________________
0
0
________________
0
________________
26,246
10,978
________________
37,224
________________
5
________________
5
________________
0
________________
0
________________
-5
________________
-5
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 56
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Math FirstSTEP 536487 Match (18338)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Math FirstSTEP 536487 Match (18338):
Participant Support 536490 Match (18339)
Operating Expenses
Total - Participant Support 536490 Match (18339):
Student Support Serv 536504 Match (18340)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Support Serv 536504 Match (18340):
MTSU PhysTECH Program 536512 Match (18341)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - MTSU PhysTECH Program 536512 Match (18341):
Actual
2010-11
July
2011-12
October
2011-12
15,136
10
0
6,663
________________
21,809
________________
0
0
0
0
________________
0
________________
20,864
-10
4,400
13,337
________________
38,591
________________
1,800
________________
1,800
________________
0
________________
0
________________
22,200
________________
22,200
________________
981
7,597
16,550
448
5,037
300
________________
30,913
________________
0
0
0
0
0
0
________________
0
________________
0
903
2,123
500
561
0
________________
4,087
________________
0
0
3,000
________________
3,000
________________
0
0
0
________________
0
________________
13,265
2,742
0
________________
16,007
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 57
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Architect Engineers 11 536545 Match (18342)
Capital Outlay
Total - Architect Engineers 11 536545 Match (18342):
TRIAD Primary Funding 536558 Match (18343)
Salaries - Academic
Employee Benefits
Total - TRIAD Primary Funding 536558 Match (18343):
TRIAD Participant Supp 536559 Match (18344)
Operating Expenses
Total - TRIAD Participant Supp 536559 Match (18344):
Dual Credit in Career 536561 Match (18345)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Dual Credit in Career 536561 Match (18345):
Grants Match Instruction (18495)
Operating Expenses
Total - Grants Match Instruction (18495):
Actual
2010-11
July
2011-12
October
2011-12
0
________________
0
________________
0
________________
0
________________
36
________________
36
________________
3,289
515
________________
3,804
________________
0
0
________________
0
________________
-3,289
-516
________________
-3,805
________________
96
________________
96
________________
0
________________
0
________________
-96
________________
-96
________________
0
0
0
0
________________
0
________________
0
0
0
0
________________
0
________________
9,000
3,272
5,000
28,250
________________
45,522
________________
0
________________
0
________________
41,000
________________
41,000
________________
15,800
________________
15,800
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 58
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Honors Instruction (19505)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Honors Instruction (19505):
Sustainable Campus Initiatives (50142)
Operating Expenses
Department Revenues
Total - Sustainable Campus Initiatives (50142):
Federal Work Study (52300)
Employee Benefits
Total - Federal Work Study (52300):
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Actual
2010-11
July
2011-12
October
2011-12
8,929
150
1,502
200
3,296
68
________________
14,145
________________
15,100
0
2,040
0
4,415
0
________________
21,555
________________
15,100
0
2,040
0
4,415
0
________________
21,555
________________
32,708
3,646
________________
36,354
________________
0
0
________________
0
________________
47,969
0
________________
47,969
________________
23
________________
23
________________
0
________________
0
________________
0
________________
0
________________
316,900
________________
316,900
________________
316,500
________________
316,500
________________
324,300
________________
324,300
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 59
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Budgeted Encumbrances (70130)
Operating Expenses
Total - Budgeted Encumbrances (70130):
Other Budget Pool (70140)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Budget Pool (70140):
Actual
2010-11
July
2011-12
October
2011-12
0
________________
0
________________
104,501
________________
104,501
________________
104,501
________________
104,501
________________
877,817
________________
877,817
________________
0
________________
0
________________
0
________________
0
________________
41,927
________________
41,927
________________
52,400
________________
52,400
________________
52,400
________________
52,400
________________
0
________________
0
________________
-185,000
________________
-185,000
________________
-585,000
________________
-585,000
________________
0
0
0
0
0
-45
________________
-45
________________
102,400
1,102,240
41,900
44,960
226,390
1,069,074
________________
2,586,964
________________
100,000
0
0
0
136,000
2,906,158
________________
3,142,158
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 60
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Non Recurring (70150)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Non Recurring (70150):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Recreation Center Allocation (70195)
Employee Benefits
Total - Recreation Center Allocation (70195):
Actual
2010-11
July
2011-12
October
2011-12
0
0
0
0
________________
0
________________
0
0
0
0
________________
0
________________
1,451,669
451,000
200,000
5,659,900
________________
7,762,569
________________
3,727,283
________________
3,727,283
________________
3,541,200
________________
3,541,200
________________
3,858,139
________________
3,858,139
________________
-32,658
________________
-32,658
________________
0
________________
0
________________
0
________________
0
________________
89,555
________________
89,555
________________
87,800
________________
87,800
________________
87,800
________________
87,800
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 61
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Actual
2010-11
July
2011-12
October
2011-12
103,409
72,460,206
2,969,880
679,200
2,735,298
24,296,494
996,907
9,044,562
909,224
5,818,829
250,392
74,755,464
2,761,590
863,704
2,985,470
24,658,544
761,464
11,317,069
1,086,818
4,014,601
261,187
81,109,420
3,285,495
886,198
3,020,701
26,390,734
922,204
23,066,671
1,394,088
4,339,340
________________
120,014,009
________________
________________
123,455,116
________________
________________
144,676,038
________________
103,409
72,460,206
2,969,880
679,200
2,735,298
24,296,494
996,907
9,044,562
909,224
5,818,829
250,392
74,755,464
2,761,590
863,704
2,985,470
24,658,544
761,464
11,317,069
1,086,818
4,014,601
261,187
81,109,420
3,285,495
886,198
3,020,701
26,390,734
922,204
23,066,671
1,394,088
4,339,340
________________
120,014,009
________________
________________
123,455,116
________________
________________
144,676,038
________________
Total - Instruction (200):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
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)
FZROF07 TBR8: 1.0
Form VII
PAGE 62
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Academic Research NIA (12017)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Academic Research NIA (12017):
Ctr For Health and Human (12047)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Total - Ctr For Health and Human (12047):
F&A Recovery Academic Affairs Trave (12099)
Operating Expenses
Total - F&A Recovery Academic Affairs Trave (12099):
Indirect Cost Adams Chair (12189)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Adams Chair (12189):
Actual
2010-11
July
2011-12
October
2011-12
17,700
6,300
2,710
0
________________
26,710
________________
63,300
0
0
0
________________
63,300
________________
63,300
0
0
27,421
________________
90,721
________________
0
32,104
10,996
________________
43,100
________________
0
32,504
9,000
________________
41,504
________________
500
33,468
9,000
________________
42,968
________________
0
________________
0
________________
0
________________
0
________________
342,064
________________
342,064
________________
1,075
83
2,246
4,015
1,462
________________
8,881
________________
0
0
0
0
0
________________
0
________________
0
0
0
52,309
0
________________
52,309
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 63
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
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):
MIMIC Research (12211)
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - MIMIC Research (12211):
Other Research (12551)
Operating Expenses
Total - Other Research (12551):
TN Center for the Advancement (13080)
Travel
Operating Expenses
Department Revenues
Total - TN Center for the Advancement (13080):
Actual
2010-11
July
2011-12
October
2011-12
0
21,083
0
48,262
23,593
6,789
104,143
0
20
________________
203,890
________________
2,822
22,163
4,420
75,530
28,372
5,000
38,996
5,000
0
________________
182,303
________________
2,822
27,049
0
78,008
28,372
5,000
120,065
5,000
0
________________
266,316
________________
54,547
15,529
21,838
-1,189
________________
90,725
________________
54,547
15,166
0
0
________________
69,713
________________
57,127
15,166
25,500
0
________________
97,793
________________
0
________________
0
________________
4,750
________________
4,750
________________
4,750
________________
4,750
________________
2,238
9,248
191
________________
11,677
________________
0
0
0
________________
0
________________
0
-2,593
0
________________
-2,593
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 64
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
TN Center for Botanical Medicine (13087)
Operating Expenses
Total - TN Center for Botanical Medicine (13087):
Indirect Cost Basic and Appl (13099)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Basic and Appl (13099):
Indirect Cost Aerospace (13149)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Indirect Cost Aerospace (13149):
Indirect Cost Agribus (13199)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost Agribus (13199):
Actual
2010-11
July
2011-12
October
2011-12
0
________________
0
________________
0
________________
0
________________
75,000
________________
75,000
________________
14,957
1,260
1,451
11,122
16,188
10,312
6,882
________________
62,172
________________
200
0
0
0
0
0
0
________________
200
________________
1,143
0
0
0
0
68,661
0
________________
69,804
________________
48,226
8,443
23,724
76,072
0
32,484
________________
188,949
________________
0
0
0
0
0
0
________________
0
________________
0
0
0
89,146
35,411
0
________________
124,557
________________
3,807
863
1,812
10,996
________________
17,478
________________
0
0
0
0
________________
0
________________
0
0
0
2,478
________________
2,478
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 65
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Biology (13200)
Operating Expenses
Total - Biology (13200):
Indirect Cost Biology (13249)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Biology (13249):
Indirect Cost Chemistry (13259)
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Chemistry (13259):
Indirect Cost Computer Science (13309)
Operating Expenses
Total - Indirect Cost Computer Science (13309):
Actual
2010-11
July
2011-12
October
2011-12
0
________________
0
________________
0
________________
0
________________
2,286
________________
2,286
________________
604
7,545
2,264
3,454
28,307
48
________________
42,222
________________
0
0
0
0
0
0
________________
0
________________
0
0
0
0
92,465
0
________________
92,465
________________
3,530
6,411
615
________________
10,556
________________
0
0
0
________________
0
________________
0
16,674
0
________________
16,674
________________
4,291
________________
4,291
________________
0
________________
0
________________
23,982
________________
23,982
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 66
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
F & A Recovery Eng Technology (13369)
Salaries - Students
Travel
Operating Expenses
Department Revenues
Total - F & A Recovery Eng Technology (13369):
Indirect Cost Math (13409)
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Math (13409):
Indirect Cost Nursing (13519)
Operating Expenses
Total - Indirect Cost Nursing (13519):
Indirect Cost Phys and Astr (13559)
Operating Expenses
Capital Outlay
Total - Indirect Cost Phys and Astr (13559):
Actual
2010-11
July
2011-12
October
2011-12
3,510
5,117
10,698
1,365
________________
20,690
________________
0
0
0
0
________________
0
________________
0
0
61,081
0
________________
61,081
________________
5,614
3,311
71
________________
8,996
________________
0
0
0
________________
0
________________
0
43,494
0
________________
43,494
________________
0
________________
0
________________
0
________________
0
________________
865
________________
865
________________
215
1,880
________________
2,095
________________
0
0
________________
0
________________
58,138
0
________________
58,138
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 67
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
F and A Recovery Behavioral Health (13699)
Travel
Operating Expenses
Total - F and A Recovery Behavioral Health (13699):
Business CF Student Research (14046)
Operating Expenses
Total - Business CF Student Research (14046):
Business CF Fac Res and Retention (14056)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Business CF Fac Res and Retention (14056):
Indirect Cost Dean Bus (14149)
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Dean Bus (14149):
Actual
2010-11
July
2011-12
October
2011-12
4,591
1,125
________________
5,716
________________
0
0
________________
0
________________
0
52,034
________________
52,034
________________
0
________________
0
________________
10,000
________________
10,000
________________
10,000
________________
10,000
________________
50,591
9,009
1,640
361
416
________________
62,017
________________
49,000
8,800
79,200
0
0
________________
137,000
________________
72,700
13,800
49,200
0
0
________________
135,700
________________
4,000
1,755
75
________________
5,830
________________
0
0
0
________________
0
________________
0
11,989
0
________________
11,989
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 68
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
F & A Recovery BCEN (14209)
Operating Expenses
Total - F & A Recovery BCEN (14209):
Indirect Cost Econ and Finance (14269)
Operating Expenses
Total - Indirect Cost Econ and Finance (14269):
Business and Economic Research Ctr (14400)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Business and Economic Research Ctr (14400):
Business CF BERC (14406)
Salaries - Academic
Operating Expenses
Total - Business CF BERC (14406):
Actual
2010-11
July
2011-12
October
2011-12
0
________________
0
________________
0
________________
0
________________
1,132
________________
1,132
________________
0
________________
0
________________
0
________________
0
________________
2,474
________________
2,474
________________
94,201
13,020
5,290
84,170
53,262
2,116
34,628
________________
286,687
________________
123,679
15,122
8,091
103,555
85,961
2,491
40,242
________________
379,141
________________
127,279
15,520
8,091
108,478
85,961
2,491
34,842
________________
382,662
________________
0
9,055
________________
9,055
________________
6,000
21,800
________________
27,800
________________
6,000
21,800
________________
27,800
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 69
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Indirect Cost BERC (14409)
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost BERC (14409):
Indirect Cost Education (15099)
Travel
Operating Expenses
Total - Indirect Cost Education (15099):
Indirect Cost Educ Leadership (15159)
Operating Expenses
Total - Indirect Cost Educ Leadership (15159):
Indirect Cost Elem and Spec Edu (15209)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost Elem and Spec Edu (15209):
Actual
2010-11
July
2011-12
October
2011-12
65
3,626
788
________________
4,479
________________
0
0
0
________________
0
________________
0
0
29,179
________________
29,179
________________
4,519
651
________________
5,170
________________
0
0
________________
0
________________
0
67,897
________________
67,897
________________
1,115
________________
1,115
________________
0
________________
0
________________
9,240
________________
9,240
________________
1,130
525
1,002
163
1,180
4,397
________________
8,397
________________
0
0
0
0
0
0
________________
0
________________
0
0
0
0
0
13,585
________________
13,585
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 70
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Indirect Cost Project Help (15239)
Operating Expenses
Total - Indirect Cost Project Help (15239):
F & A Recovery HHP (15269)
Employee Benefits
Operating Expenses
Total - F & A Recovery HHP (15269):
Indirect Cost Human Sciences (15329)
Operating Expenses
Total - Indirect Cost Human Sciences (15329):
Psychology (15350)
Operating Expenses
Total - Psychology (15350):
Indirect Cost Psychology (15359)
Operating Expenses
Capital Outlay
Total - Indirect Cost Psychology (15359):
Actual
2010-11
July
2011-12
October
2011-12
572
________________
572
________________
0
________________
0
________________
5,237
________________
5,237
________________
296
18,840
________________
19,136
________________
0
0
________________
0
________________
0
62,723
________________
62,723
________________
1,306
________________
1,306
________________
0
________________
0
________________
34,843
________________
34,843
________________
0
________________
0
________________
0
________________
0
________________
420
________________
420
________________
0
0
________________
0
________________
0
0
________________
0
________________
2,618
311
________________
2,929
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 71
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
F and A Recovery Ctr for Educ Media (15419)
Operating Expenses
Department Revenues
Total - F and A Recovery Ctr for Educ Media (15419):
Indirect Cost Liberal Arts (16099)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Liberal Arts (16099):
F & A Recovery TCCW (16179)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - F & A Recovery TCCW (16179):
Indirect Cost Art (16209)
Travel
Operating Expenses
Total - Indirect Cost Art (16209):
Actual
2010-11
July
2011-12
October
2011-12
3,318
14
________________
3,332
________________
0
0
________________
0
________________
11,109
0
________________
11,109
________________
9,600
150
1,635
38,191
14,510
1,086
________________
65,172
________________
0
0
0
0
0
0
________________
0
________________
0
0
0
0
106,615
0
________________
106,615
________________
725
13,245
9,869
139,701
2,661
________________
166,201
________________
0
0
0
0
0
________________
0
________________
0
0
0
142,386
0
________________
142,386
________________
454
0
________________
454
________________
0
0
________________
0
________________
0
1,546
________________
1,546
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 72
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
English Indirect Cost (16309)
Travel
Operating Expenses
Total - English Indirect Cost (16309):
Indirect Cost Foreign Lang Wrks (16409)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Indirect Cost Foreign Lang Wrks (16409):
Indirect Cost Foreign Language Lit (16419)
Travel
Operating Expenses
Total - Indirect Cost Foreign Language Lit (16419):
Indirect Cost Geosciences (16459)
Travel
Operating Expenses
Total - Indirect Cost Geosciences (16459):
Indirect Cost History (16539)
Travel
Operating Expenses
Total - Indirect Cost History (16539):
Actual
2010-11
July
2011-12
October
2011-12
1,325
0
________________
1,325
________________
0
0
________________
0
________________
0
2,705
________________
2,705
________________
0
2
125
________________
127
________________
101
0
0
________________
101
________________
101
0
4,030
________________
4,131
________________
1,932
0
________________
1,932
________________
0
0
________________
0
________________
0
68
________________
68
________________
1,500
0
________________
1,500
________________
0
0
________________
0
________________
0
4,598
________________
4,598
________________
2,182
2,740
________________
4,922
________________
0
0
________________
0
________________
0
8,489
________________
8,489
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 73
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Indirect Cost Music (16609)
Travel
Total - Indirect Cost Music (16609):
Indirect Cost Political Sci (16759)
Operating Expenses
Total - Indirect Cost Political Sci (16759):
Indirect Cost ORSP TN Child Welfare (16819)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost ORSP TN Child Welfare (16819):
Indirect Cost Sociology Anthrop (16859)
Travel
Operating Expenses
Total - Indirect Cost Sociology Anthrop (16859):
Indirect Cost Speech Theater (16889)
Travel
Operating Expenses
Total - Indirect Cost Speech Theater (16889):
Actual
2010-11
July
2011-12
October
2011-12
2,000
________________
2,000
________________
0
________________
0
________________
0
________________
0
________________
0
________________
0
________________
0
________________
0
________________
500
________________
500
________________
193
1,107
15,443
8,744
________________
25,487
________________
0
0
0
0
________________
0
________________
0
0
0
34,084
________________
34,084
________________
2,000
768
________________
2,768
________________
0
0
________________
0
________________
0
4,416
________________
4,416
________________
1,315
0
________________
1,315
________________
0
0
________________
0
________________
0
185
________________
185
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 74
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Center for Historic Preservation (16910)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Center for Historic Preservation (16910):
Indirect Cost Historic Preserv (16919)
Salaries - Students
Employee Benefits
Operating Expenses
Total - Indirect Cost Historic Preserv (16919):
Forensic Institute for Res and Educ (16940)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Forensic Institute for Res and Educ (16940):
Actual
2010-11
July
2011-12
October
2011-12
87,480
48,604
23,183
99,926
75,326
8,983
7,541
117
________________
351,160
________________
76,293
42,084
20,000
149,422
74,292
500
8,754
0
________________
371,345
________________
78,538
44,460
20,000
153,661
77,292
500
134,992
0
________________
509,443
________________
3,365
156
0
________________
3,521
________________
0
0
0
________________
0
________________
0
0
6,960
________________
6,960
________________
30,945
6,903
2,837
8,071
3,271
________________
52,027
________________
17,641
9,200
413
13,000
0
________________
40,254
________________
32,584
9,200
413
28,472
0
________________
70,669
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 75
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Indirect Cost FIRE (16949)
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost FIRE (16949):
Gore Research Center (16970)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Gore Research Center (16970):
Gore Research Center Indirect (16979)
Travel
Operating Expenses
Total - Gore Research Center Indirect (16979):
Indirect Cost Mass Comm (17049)
Travel
Total - Indirect Cost Mass Comm (17049):
Actual
2010-11
July
2011-12
October
2011-12
698
6,350
60
________________
7,108
________________
0
0
0
________________
0
________________
0
22,948
0
________________
22,948
________________
88,400
30
26,555
37,805
34,825
4,485
17,221
-1,722
________________
207,599
________________
91,400
0
1,020
43,206
33,271
1,485
10,000
0
________________
180,382
________________
110,344
0
5,970
44,503
36,271
1,485
23,768
0
________________
222,341
________________
94
0
________________
94
________________
0
0
________________
0
________________
0
464
________________
464
________________
1,896
________________
1,896
________________
0
________________
0
________________
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 76
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Communication Research (17150)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Communication Research (17150):
F & A Recovery University College (17599)
Travel
Operating Expenses
Total - F & A Recovery University College (17599):
V Provost Res and College Grad Stud (18001)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - V Provost Res and College Grad Stud (18001):
Actual
2010-11
July
2011-12
October
2011-12
32,311
11,279
6,773
22,761
0
________________
73,124
________________
37,799
10,462
5,150
25,643
2,000
________________
81,054
________________
38,962
10,462
5,150
25,643
2,000
________________
82,217
________________
126
1,600
________________
1,726
________________
0
0
________________
0
________________
0
31,251
________________
31,251
________________
181,142
1,550
39,130
130
40,886
64,424
795
134
________________
328,191
________________
181,142
0
39,130
0
42,400
67,000
8,000
9,508
________________
347,180
________________
186,550
0
40,289
0
43,660
67,000
8,000
9,508
________________
355,007
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 77
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Undergraduate Research (18030)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Undergraduate Research (18030):
Indirect Cost Graduate Studies (18099)
Operating Expenses
Total - Indirect Cost Graduate Studies (18099):
Research and Sponsored Programs (18200)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Research and Sponsored Programs (18200):
Indirect Cost Sponsored Prog (18209)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Indirect Cost Sponsored Prog (18209):
Actual
2010-11
July
2011-12
October
2011-12
2,000
2,601
560
14,748
68,397
________________
88,306
________________
0
0
700
7,000
120,500
________________
128,200
________________
0
0
700
7,000
190,726
________________
198,426
________________
1,692
________________
1,692
________________
0
________________
0
________________
490,551
________________
490,551
________________
79,765
14,972
157,265
107,325
10,744
15,082
237
________________
385,390
________________
79,773
26,906
156,477
121,709
7,500
18,454
0
________________
410,819
________________
86,808
27,714
165,789
121,709
7,500
18,454
0
________________
427,974
________________
26,284
46,000
27,710
139,995
85,371
54,980
193,926
35,350
45,300
________________
654,916
________________
0
200
0
1,346
0
0
-47,467
0
0
________________
-45,921
________________
416
200
0
2,689
90,000
-1,900
1,039,132
0
0
________________
1,130,537
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 78
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Experimental Elec Density Match (18522)
Salaries - Academic
Employee Benefits
Total - Experimental Elec Density Match (18522):
Group Learn Physical Science Match (18535)
Operating Expenses
Total - Group Learn Physical Science Match (18535):
Admin History Women Rights Match (18539)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Admin History Women Rights Match (18539):
Space Grant Program 536276 Match (18542)
Salaries - Students
Operating Expenses
Total - Space Grant Program 536276 Match (18542):
Collab Res Graph Embed 536311 Match (18545)
Salaries - Academic
Employee Benefits
Total - Collab Res Graph Embed 536311 Match (18545):
Actual
2010-11
July
2011-12
October
2011-12
0
13,843
________________
13,843
________________
0
0
________________
0
________________
5,755
6,459
________________
12,214
________________
12,755
________________
12,755
________________
0
________________
0
________________
0
________________
0
________________
793
89
199
________________
1,081
________________
0
0
0
________________
0
________________
1,066
672
6,720
________________
8,458
________________
572
198
________________
770
________________
0
0
________________
0
________________
0
0
________________
0
________________
1,800
138
________________
1,938
________________
0
0
________________
0
________________
2,400
184
________________
2,584
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 79
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Preserv Human Dental 536328 Match (18546)
Department Revenues
Total - Preserv Human Dental 536328 Match (18546):
ARRA MT NSF Master Tch 536387 Match (18548)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - ARRA MT NSF Master Tch 536387 Match (18548):
Estab Criterion Ref 536391 Match (18550)
Salaries - Students
Operating Expenses
Total - Estab Criterion Ref 536391 Match (18550):
ARRA MRI Genetic Analy 536398 Match (18551)
Operating Expenses
Total - ARRA MRI Genetic Analy 536398 Match (18551):
Ctr Phys Activity Hlth 536425 Match (18554)
Salaries - Academic
Employee Benefits
Total - Ctr Phys Activity Hlth 536425 Match (18554):
Actual
2010-11
July
2011-12
October
2011-12
115
________________
115
________________
0
________________
0
________________
0
________________
0
________________
52,347
2,424
11,926
-805
22,789
________________
88,681
________________
0
0
0
0
0
________________
0
________________
380,414
-2,424
104,547
-301
68,928
________________
551,164
________________
1,110
72
________________
1,182
________________
0
0
________________
0
________________
-110
12
________________
-98
________________
0
________________
0
________________
0
________________
0
________________
1,739
________________
1,739
________________
2,139
3,431
________________
5,570
________________
0
0
________________
0
________________
-150
-1,985
________________
-2,135
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 80
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
ARRA MRI Diffractomete 536406 Match (18555)
Employee Benefits
Total - ARRA MRI Diffractomete 536406 Match (18555):
ARRA NSF Master Teach 536390 Match (18556)
Employee Benefits
Total - ARRA NSF Master Teach 536390 Match (18556):
Regional Wetlands 536427 Match (18557)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Regional Wetlands 536427 Match (18557):
Bridge Math Sci Part No Index Match (18558)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Operating Expenses
Department Revenues
Total - Bridge Math Sci Part No Index Match (18558):
Actual
2010-11
July
2011-12
October
2011-12
9,969
________________
9,969
________________
0
________________
0
________________
28,031
________________
28,031
________________
8,869
________________
8,869
________________
0
________________
0
________________
36,649
________________
36,649
________________
10,050
3,340
3,052
0
0
________________
16,442
________________
0
0
0
0
0
________________
0
________________
5,809
1,460
4,703
4,397
2,356
________________
18,725
________________
-711
-1,348
-315
-1,229
5
________________
-3,598
________________
0
0
0
0
0
________________
0
________________
0
0
0
0
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 81
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Project SEED Summer 1 536477 Match (18560)
Operating Expenses
Total - Project SEED Summer 1 536477 Match (18560):
Developing Markets 536506 Match (18561)
Salaries - Academic
Salaries - Students
Employee Benefits
Operating Expenses
Capital Outlay
Total - Developing Markets 536506 Match (18561):
Tennessee Space Grant 536515 Match (18562)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Tennessee Space Grant 536515 Match (18562):
Co-Fermentation Grant 536537 Match (18563)
Salaries - Academic
Employee Benefits
Total - Co-Fermentation Grant 536537 Match (18563):
Actual
2010-11
July
2011-12
October
2011-12
1,000
________________
1,000
________________
0
________________
0
________________
0
________________
0
________________
10,605
3,000
1,926
21,077
4,924
________________
41,532
________________
0
0
0
0
0
________________
0
________________
0
230
-54
-21,077
21,076
________________
175
________________
240
14,992
399
3,812
10,414
________________
29,857
________________
0
0
0
0
0
________________
0
________________
-120
4,351
-337
608
2,389
________________
6,891
________________
0
0
________________
0
________________
0
0
________________
0
________________
27,503
8,495
________________
35,998
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 82
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Egyptian Archaeological 91226 Match (18564)
Travel
Operating Expenses
Total - Egyptian Archaeological 91226 Match (18564):
Eastern Hellbender Sur 536573 Match (18565)
Salaries - Academic
Employee Benefits
Total - Eastern Hellbender Sur 536573 Match (18565):
Lifespan Development 536577 Match (18567)
Salaries - Academic
Employee Benefits
Total - Lifespan Development 536577 Match (18567):
Grants Match Research (18695)
Operating Expenses
Total - Grants Match Research (18695):
Faculty Research (18900)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Faculty Research (18900):
Actual
2010-11
July
2011-12
October
2011-12
1,830
10,134
________________
11,964
________________
0
0
________________
0
________________
-1,830
-10,134
________________
-11,964
________________
0
0
________________
0
________________
0
0
________________
0
________________
19,349
4,000
________________
23,349
________________
0
0
________________
0
________________
0
0
________________
0
________________
14,945
4,768
________________
19,713
________________
0
________________
0
________________
365,342
________________
365,342
________________
348,033
________________
348,033
________________
292,570
75
15,675
1,950
52,910
26,746
44,762
485
________________
435,173
________________
15,157
0
0
0
56,500
0
98,906
0
________________
170,563
________________
215,028
0
14,652
0
56,500
26,843
151,665
0
________________
464,688
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 83
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
F and A Recovery Library (19099)
Operating Expenses
Total - F and A Recovery Library (19099):
Indirect Cost Student Supp Svc (50089)
Salaries - Students
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Student Supp Svc (50089):
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Actual
2010-11
July
2011-12
October
2011-12
0
________________
0
________________
0
________________
0
________________
3,500
________________
3,500
________________
32
1,947
4,600
20
________________
6,599
________________
0
0
0
0
________________
0
________________
0
0
308
0
________________
308
________________
8,000
________________
8,000
________________
16,580
________________
16,580
________________
16,580
________________
16,580
________________
0
________________
0
________________
3,880
________________
3,880
________________
3,880
________________
3,880
________________
28,534
________________
28,534
________________
0
________________
0
________________
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 84
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Budgeted Encumbrances (70130)
Operating Expenses
Total - Budgeted Encumbrances (70130):
Other Budget Pool (70140)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Budget Pool (70140):
Non Recurring (70150)
Salaries - Supporting
Total - Non Recurring (70150):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Actual
2010-11
July
2011-12
October
2011-12
16,353
________________
16,353
________________
20,400
________________
20,400
________________
20,400
________________
20,400
________________
0
________________
0
________________
-3,000
________________
-3,000
________________
-135,000
________________
-135,000
________________
0
0
0
0
0
-24
________________
-24
________________
4,130
10,160
3,550
13,120
5,870
200,061
________________
236,891
________________
0
0
0
0
0
200,061
________________
200,061
________________
0
________________
0
________________
0
________________
0
________________
8,000
________________
8,000
________________
46,182
________________
46,182
________________
42,500
________________
42,500
________________
48,500
________________
48,500
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 85
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
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
2010-11
July
2011-12
October
2011-12
24,010
________________
24,010
________________
0
________________
0
________________
0
________________
0
________________
2,219
________________
2,219
________________
2,100
________________
2,100
________________
2,100
________________
2,100
________________
0
________________
0
________________
1,874,722
________________
1,874,722
________________
1,395,964
________________
1,395,964
________________
260,907
831,983
229,395
132,850
717,582
701,556
309,284
1,003,878
42,154
164,624
265,045
475,711
166,996
33,531
672,107
528,403
116,739
2,810,211
7,000
83,360
273,358
1,172,461
197,459
54,644
684,959
819,665
114,556
5,822,863
63,798
89,360
________________
4,394,213
________________
________________
5,159,103
________________
________________
9,293,123
________________
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 86
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Actual
2010-11
July
2011-12
October
2011-12
260,907
831,983
229,395
132,850
717,582
701,556
309,284
1,003,878
42,154
164,624
265,045
475,711
166,996
33,531
672,107
528,403
116,739
2,810,211
7,000
83,360
273,358
1,172,461
197,459
54,644
684,959
819,665
114,556
5,822,863
63,798
89,360
________________
4,394,213
________________
________________
5,159,103
________________
________________
9,293,123
________________
392
3,082
8,000
________________
11,474
________________
0
0
0
________________
0
________________
0
315,676
0
________________
315,676
________________
1,517
14,219
165
________________
15,901
________________
0
16,197
0
________________
16,197
________________
0
6,220
0
________________
6,220
________________
Total - Research (25):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
Public Service (30)
Public Service (300)
TN Small Bus Dev Lead Ctr (11400)
Employee Benefits
Operating Expenses
Department Revenues
Total - TN Small Bus Dev Lead Ctr (11400):
Interd Conference in Womens Studies (12162)
Travel
Operating Expenses
Department Revenues
Total - Interd Conference in Womens Studies (12162):
FZROF07 TBR8: 1.0
Form VII
PAGE 87
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Center for Pop Music Public Project (12192)
Operating Expenses
Department Revenues
Total - Center for Pop Music Public Project (12192):
Other Public Service (12552)
Operating Expenses
Total - Other Public Service (12552):
TN Math Science Tech Educ Ctr (13070)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - TN Math Science Tech Educ Ctr (13070):
Women in STEM Center (13075)
Salaries - Academic
Total - Women in STEM Center (13075):
Actual
2010-11
July
2011-12
October
2011-12
682
-50
________________
632
________________
2,087
0
________________
2,087
________________
10,001
0
________________
10,001
________________
0
________________
0
________________
4,750
________________
4,750
________________
4,750
________________
4,750
________________
48,935
27,530
56,013
47,951
2,566
11,206
14
________________
194,215
________________
104,400
29,407
64,514
68,300
3,500
12,440
0
________________
282,561
________________
98,883
31,215
67,114
66,653
3,500
12,440
0
________________
279,805
________________
0
________________
0
________________
8,400
________________
8,400
________________
8,400
________________
8,400
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 88
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Public Service Horse Science (13155)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Public Service Horse Science (13155):
Recycling (13215)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Recycling (13215):
Center for Economic Education (14500)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Center for Economic Education (14500):
Actual
2010-11
July
2011-12
October
2011-12
25,758
81,192
26,001
475
6,125
2
________________
139,553
________________
25,762
81,028
25,249
0
7,286
0
________________
139,325
________________
27,512
84,347
26,249
0
7,286
0
________________
145,394
________________
6,506
19,097
12,449
4,960
13,439
-11,132
________________
45,319
________________
0
20,000
12,450
3,374
14,784
0
________________
50,608
________________
0
20,000
13,050
6,374
41,998
0
________________
81,422
________________
50,346
14,709
557
1,297
________________
66,909
________________
50,251
14,380
885
1,298
________________
66,814
________________
52,729
14,380
885
1,298
________________
69,292
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 89
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Stock Market Simulation (14510)
Travel
Operating Expenses
Total - Stock Market Simulation (14510):
Small Business Development Center (14700)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Small Business Development Center (14700):
Project Help (15230)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Project Help (15230):
Project Help Typical Children (15232)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Project Help Typical Children (15232):
Actual
2010-11
July
2011-12
October
2011-12
2,500
0
________________
2,500
________________
0
2,625
________________
2,625
________________
0
2,625
________________
2,625
________________
0
6,875
68,667
30,856
0
________________
106,398
________________
31,778
0
22,890
28,751
-492
________________
82,927
________________
35,203
0
73,748
33,751
-492
________________
142,210
________________
55,326
24,020
0
________________
79,346
________________
55,329
23,245
0
________________
78,574
________________
57,956
28,245
405
________________
86,606
________________
25,263
4,794
36,180
17,600
424
8,932
254
________________
93,447
________________
0
0
36,680
17,402
0
21,687
0
________________
75,769
________________
3,002
0
36,680
17,902
0
82,782
0
________________
140,366
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 90
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Center Counsel Psych Services (15351)
Operating Expenses
Department Revenues
Total - Center Counsel Psych Services (15351):
Dyslexia Services (15450)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dyslexia Services (15450):
Center For Org and Human Res Eff (15500)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Center For Org and Human Res Eff (15500):
Writers Loft (16320)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Writers Loft (16320):
Actual
2010-11
July
2011-12
October
2011-12
47,452
268
________________
47,720
________________
40,000
0
________________
40,000
________________
40,000
0
________________
40,000
________________
0
16,909
2,221
83,381
44,914
142
8,868
________________
156,435
________________
455
15,369
10,400
130,800
64,594
0
-5,173
________________
216,445
________________
455
16,366
10,400
133,420
64,594
2,000
150,952
________________
378,187
________________
1,300
19,432
233
35,787
40
________________
56,792
________________
0
0
0
0
0
________________
0
________________
0
0
0
7,697
0
________________
7,697
________________
8,325
667
1,033
609
40
________________
10,674
________________
0
0
0
0
0
________________
0
________________
0
1,000
0
17,072
0
________________
18,072
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 91
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Band Projects (16626)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Band Projects (16626):
Social Wk Admin (16810)
Salaries - Academic
Employee Benefits
Total - Social Wk Admin (16810):
Governors School (16892)
Employee Benefits
Operating Expenses
Total - Governors School (16892):
WMOT Radio (17200)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - WMOT Radio (17200):
Actual
2010-11
July
2011-12
October
2011-12
9,068
693
2,623
45,380
0
15,844
________________
73,608
________________
0
740
20,000
75,000
20,000
0
________________
115,740
________________
0
740
20,000
104,675
20,000
0
________________
145,415
________________
6,466
1,167
________________
7,633
________________
3,590
895
________________
4,485
________________
3,590
1,385
________________
4,975
________________
1,551
198,039
________________
199,590
________________
0
400,000
________________
400,000
________________
0
400,000
________________
400,000
________________
26,919
6,449
197,715
77,612
7,475
63,996
7,159
177
________________
387,502
________________
400
13,600
257,851
149,016
1,257
44,036
0
0
________________
466,160
________________
400
13,600
274,750
149,016
1,257
44,036
0
0
________________
483,059
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 92
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
ELS Program (17555)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - ELS Program (17555):
Public Service Grants (17950)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Public Service Grants (17950):
GRITS Girls Collab Project Match (18717)
Operating Expenses
Total - GRITS Girls Collab Project Match (18717):
Center Sport Policy Research Match (18723)
Travel
Operating Expenses
Total - Center Sport Policy Research Match (18723):
Actual
2010-11
July
2011-12
October
2011-12
42,860
21,127
1,300
34,342
2,275
________________
101,904
________________
42,800
21,200
0
-2,000
0
________________
62,000
________________
44,975
21,200
0
2,057
0
________________
68,232
________________
1,591
1,040
516
335
15,878
________________
19,360
________________
0
0
0
0
21,940
________________
21,940
________________
0
0
0
0
43,572
________________
43,572
________________
0
________________
0
________________
0
________________
0
________________
550
________________
550
________________
0
0
________________
0
________________
0
0
________________
0
________________
84
1,016
________________
1,100
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 93
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Lead Based Hazard Ctrl 536294 Match (18727)
Salaries - Academic
Employee Benefits
Total - Lead Based Hazard Ctrl 536294 Match (18727):
Computerizing Survey 536453 Match (18730)
Salaries - Professional
Employee Benefits
Total - Computerizing Survey 536453 Match (18730):
Yes I Can Diabetes Prg 536509 Match (18731)
Salaries - Academic
Employee Benefits
Total - Yes I Can Diabetes Prg 536509 Match (18731):
Computerizing Site 536519 Match (18732)
Salaries - Professional
Employee Benefits
Total - Computerizing Site 536519 Match (18732):
NPDES General Permit 536548 Match (18733)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Total - NPDES General Permit 536548 Match (18733):
Actual
2010-11
July
2011-12
October
2011-12
54,362
14,168
________________
68,530
________________
0
0
________________
0
________________
43,646
19,894
________________
63,540
________________
7,231
3,072
________________
10,303
________________
0
0
________________
0
________________
-49
49
________________
0
________________
8,837
2,381
________________
11,218
________________
0
0
________________
0
________________
1,963
919
________________
2,882
________________
7,744
2,449
________________
10,193
________________
0
0
________________
0
________________
-562
702
________________
140
________________
3,041
3,772
3,160
________________
9,973
________________
0
0
0
________________
0
________________
16,480
20,444
17,123
________________
54,047
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 94
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Tobacco Use Prevention 536563 Match (18735)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Tobacco Use Prevention 536563 Match (18735):
Empower Grant 536583 Match (18736)
Salaries - Academic
Employee Benefits
Total - Empower Grant 536583 Match (18736):
Grants Match Public Service (18895)
Operating Expenses
Total - Grants Match Public Service (18895):
Tennessee Livestock Center (20500)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Tennessee Livestock Center (20500):
Actual
2010-11
July
2011-12
October
2011-12
1,078
521
0
________________
1,599
________________
0
0
0
________________
0
________________
9,722
2,779
56,520
________________
69,021
________________
0
0
________________
0
________________
0
0
________________
0
________________
11,666
4,882
________________
16,548
________________
0
________________
0
________________
12,540
________________
12,540
________________
391
________________
391
________________
49,802
36,466
86,838
86,416
174
30,960
0
3,425
________________
294,081
________________
51,273
25,371
86,640
88,255
0
61,868
1,500
0
________________
314,907
________________
53,773
25,371
91,124
93,255
0
61,868
1,500
0
________________
326,891
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 95
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
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):
Community Support (21000)
Operating Expenses
Total - Community Support (21000):
Sustainable Campus Initiatives (50142)
Operating Expenses
Department Revenues
Total - Sustainable Campus Initiatives (50142):
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Actual
2010-11
July
2011-12
October
2011-12
19,594
________________
19,594
________________
39,700
________________
39,700
________________
39,700
________________
39,700
________________
177,333
58,012
167,164
152,280
8,280
________________
563,069
________________
161,475
44,400
172,754
161,781
-14,996
________________
525,414
________________
171,162
44,400
180,540
161,781
-14,996
________________
542,887
________________
19,056
________________
19,056
________________
30,441
________________
30,441
________________
30,441
________________
30,441
________________
0
11,983
________________
11,983
________________
0
0
________________
0
________________
1,190
0
________________
1,190
________________
9,200
________________
9,200
________________
11,330
________________
11,330
________________
11,330
________________
11,330
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 96
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Budgeted Encumbrances (70130)
Operating Expenses
Total - Budgeted Encumbrances (70130):
Other Budget Pool (70140)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Budget Pool (70140):
Actual
2010-11
July
2011-12
October
2011-12
0
________________
0
________________
2,878
________________
2,878
________________
2,878
________________
2,878
________________
111,909
________________
111,909
________________
0
________________
0
________________
0
________________
0
________________
1,022
________________
1,022
________________
1,300
________________
1,300
________________
1,300
________________
1,300
________________
0
________________
0
________________
-2,000
________________
-2,000
________________
-7,000
________________
-7,000
________________
0
0
0
0
0
-4
________________
-4
________________
470
2,150
5,810
17,620
4,950
150,094
________________
181,094
________________
0
0
0
0
0
150,094
________________
150,094
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 97
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Non Recurring (70150)
Salaries - Supporting
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
2010-11
July
2011-12
October
2011-12
0
________________
0
________________
0
________________
0
________________
9,000
________________
9,000
________________
42,612
________________
42,612
________________
40,500
________________
40,500
________________
44,500
________________
44,500
________________
8,404
________________
8,404
________________
0
________________
0
________________
0
________________
0
________________
2,688
________________
2,688
________________
2,800
________________
2,800
________________
2,800
________________
2,800
________________
0
129,303
365,936
137,698
977,350
702,417
21,121
587,219
7,159
84,139
470
150,773
289,496
113,771
1,031,607
674,932
25,642
934,112
21,500
56,008
0
213,528
328,910
113,771
1,130,266
735,673
27,726
1,614,824
21,500
60,008
________________
3,012,342
________________
________________
3,298,311
________________
________________
4,246,206
________________
Total - Public Service (300):
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 98
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Actual
2010-11
July
2011-12
October
2011-12
0
129,303
365,936
137,698
977,350
702,417
21,121
587,219
7,159
84,139
470
150,773
289,496
113,771
1,031,607
674,932
25,642
934,112
21,500
56,008
0
213,528
328,910
113,771
1,130,266
735,673
27,726
1,614,824
21,500
60,008
________________
3,012,342
________________
________________
3,298,311
________________
________________
4,246,206
________________
0
________________
0
________________
60,000
________________
60,000
________________
49,600
________________
49,600
________________
4,789
6,500
2,670
3,739
71,520
4,164
10,532
131,094
3,387
________________
238,395
________________
0
18,715
0
0
0
8,000
10,000
188,200
0
________________
224,915
________________
0
19,276
0
0
0
8,107
10,000
120,700
0
________________
158,083
________________
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)
Academic Accreditation (12001)
Operating Expenses
Total - Academic Accreditation (12001):
Academic Projects (12011)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Academic Projects (12011):
FZROF07 TBR8: 1.0
Form VII
PAGE 99
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Academic Support Service Provost (12021)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Academic Support Service Provost (12021):
Freshman Institute (12042)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Freshman Institute (12042):
Tech Fee Increase Academic Support (12307)
Operating Expenses
Capital Outlay
Total - Tech Fee Increase Academic Support (12307):
Actual
2010-11
July
2011-12
October
2011-12
492,960
93,952
12,812
180,408
276,937
8,281
158,302
0
538
________________
1,224,190
________________
533,558
126,204
8,000
215,653
261,574
20,000
23,547
6,800
0
________________
1,195,336
________________
558,081
130,424
8,000
272,277
281,574
20,000
23,547
6,800
0
________________
1,300,703
________________
1,954
36,670
13,487
1,325
3,502
8,262
________________
65,200
________________
0
41,408
20,650
0
25,000
0
________________
87,058
________________
4,450
600
20,650
0
30,135
0
________________
55,835
________________
1,023,568
100,427
________________
1,123,995
________________
1,290,000
0
________________
1,290,000
________________
1,306,082
0
________________
1,306,082
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 100
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Tech Fee Academic Support (12308)
Salaries - Academic
Salaries - Students
Employee Benefits
Operating Expenses
Total - Tech Fee Academic Support (12308):
Learning Teaching and Innov Tech (12500)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Learning Teaching and Innov Tech (12500):
Other Academic Support (12553)
Operating Expenses
Capital Outlay
Total - Other Academic Support (12553):
Faculty Development (12900)
Travel
Operating Expenses
Department Revenues
Total - Faculty Development (12900):
Actual
2010-11
July
2011-12
October
2011-12
8,061
165,812
1,677
42,049
________________
217,599
________________
0
211,032
0
68,050
________________
279,082
________________
0
211,032
0
68,050
________________
279,082
________________
27,619
500
3,560
3,192
9,961
5
________________
44,837
________________
9,300
0
9,200
16,475
29,500
0
________________
64,475
________________
9,300
0
9,200
16,475
35,500
0
________________
70,475
________________
0
0
________________
0
________________
9,500
6,530
________________
16,030
________________
9,500
6,530
________________
16,030
________________
11,595
1,234
72
________________
12,901
________________
0
12,875
0
________________
12,875
________________
0
21,522
0
________________
21,522
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 101
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Instructional Development (12950)
Salaries - Academic
Travel
Operating Expenses
Total - Instructional Development (12950):
Dean Basic and Applied Sciences (13000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean Basic and Applied Sciences (13000):
Farm Laboratory (13170)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Farm Laboratory (13170):
Actual
2010-11
July
2011-12
October
2011-12
0
2,700
9,215
________________
11,915
________________
0
0
18,750
________________
18,750
________________
3,600
4,775
25,607
________________
33,982
________________
241,007
56,863
101,645
129,676
175,793
2,827
17,013
77
________________
724,901
________________
247,956
56,930
102,101
129,570
182,193
4,500
16,480
0
________________
739,730
________________
262,243
58,638
107,054
135,294
182,518
4,500
16,480
0
________________
766,727
________________
19,181
59,599
66,843
194,328
129,030
2,003
333,057
0
7,610
________________
811,651
________________
16,713
70,106
60,100
197,067
127,607
2,200
167,179
3,806
0
________________
644,778
________________
16,713
73,850
60,100
209,707
133,607
2,200
178,434
3,806
0
________________
678,417
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 102
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Dean of Behavioral and Health Scien (13600)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Dean of Behavioral and Health Scien (13600):
Dean College Of Business (14000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean College Of Business (14000):
Business CF Dean Coll of Bus (14006)
Salaries - Academic
Salaries - Students
Salaries - Professional
Travel
Operating Expenses
Total - Business CF Dean Coll of Bus (14006):
Actual
2010-11
July
2011-12
October
2011-12
204,205
30,211
6,640
79,354
226
20,227
0
60
________________
340,923
________________
101,415
33,713
12,906
84,060
4,500
13,631
0
0
________________
250,225
________________
115,492
35,725
13,541
84,060
4,500
13,631
8,789
0
________________
275,738
________________
167,407
58,619
46,645
88,080
1,674
12,208
70
________________
374,703
________________
167,411
58,624
46,645
87,902
3,600
3,002
0
________________
367,184
________________
179,258
64,777
49,012
90,902
3,600
3,002
0
________________
390,551
________________
0
1,037
38,150
2,793
72,400
________________
114,380
________________
18,000
0
27,700
58,365
149,410
________________
253,475
________________
18,000
0
29,025
58,365
118,849
________________
224,239
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 103
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Associate Dean Business (14450)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Associate Dean Business (14450):
Dir Grad Bus Studies (14550)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dir Grad Bus Studies (14550):
Business CF Dir Grad Bus Studies (14556)
Salaries - Academic
Salaries - Professional
Operating Expenses
Total - Business CF Dir Grad Bus Studies (14556):
Actual
2010-11
July
2011-12
October
2011-12
121,079
19,052
5,315
60,446
88,746
2,605
48,688
9,910
________________
355,841
________________
121,084
19,654
0
60,451
94,616
0
71,551
0
________________
367,356
________________
125,627
21,054
0
63,205
94,616
0
71,551
0
________________
376,053
________________
56,082
9,575
15,744
402
6,803
125
________________
88,731
________________
56,084
9,230
19,309
1,218
8,314
0
________________
94,155
________________
58,571
9,230
19,309
1,218
8,314
0
________________
96,642
________________
0
6,000
8,195
________________
14,195
________________
12,000
0
18,600
________________
30,600
________________
12,000
0
18,600
________________
30,600
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 104
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Dean Education (15000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean Education (15000):
Renaissance Group (15040)
Operating Expenses
Total - Renaissance Group (15040):
College of Educ Sponsored Events (15050)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - College of Educ Sponsored Events (15050):
Actual
2010-11
July
2011-12
October
2011-12
415,303
104,437
1,845
48,444
185,837
2,634
35,741
559
________________
794,800
________________
388,454
118,338
0
48,572
183,991
4,500
12,255
0
________________
756,110
________________
402,797
156,140
0
51,257
189,991
4,500
17,030
0
________________
821,715
________________
3,910
________________
3,910
________________
0
________________
0
________________
0
________________
0
________________
9,500
4,500
2,797
56
0
1,950
________________
18,803
________________
0
0
2,800
0
0
0
________________
2,800
________________
0
0
2,800
0
3,484
0
________________
6,284
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 105
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Wellness and Fitness Center (15260)
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Wellness and Fitness Center (15260):
Child Development Center (15310)
Travel
Operating Expenses
Total - Child Development Center (15310):
Center for Educational Media (15400)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Center for Educational Media (15400):
Actual
2010-11
July
2011-12
October
2011-12
0
11,979
0
370
________________
12,349
________________
800
5,108
6,423
0
________________
12,331
________________
800
5,108
6,423
0
________________
12,331
________________
1,798
23,410
________________
25,208
________________
410
17,630
________________
18,040
________________
410
19,393
________________
19,803
________________
91,793
81,345
1,033
118,854
79,895
9,825
66,869
8,586
-222,266
________________
235,934
________________
91,799
64,073
0
85,830
80,382
1,000
39,960
19,375
-94,788
________________
287,631
________________
95,490
68,414
0
90,349
80,382
2,000
148,278
16,375
-94,788
________________
406,500
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 106
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Audio Visual Service (15410)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Audio Visual Service (15410):
Audio Visual Svc Credit Appl (15411)
Operating Expenses
Department Revenues
Total - Audio Visual Svc Credit Appl (15411):
Instructional Media Resources (15420)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Instructional Media Resources (15420):
Actual
2010-11
July
2011-12
October
2011-12
198,504
11,958
166,497
171,937
6,367
133,837
24,520
63
________________
713,683
________________
197,683
9,000
164,512
174,721
875
23,246
32,440
0
________________
602,477
________________
210,859
9,000
172,297
174,721
875
21,246
87,440
0
________________
676,438
________________
-10
-125,453
________________
-125,463
________________
0
-12,000
________________
-12,000
________________
0
-12,000
________________
-12,000
________________
72,177
9,507
160,995
88,738
176
23,831
26,372
120
________________
381,916
________________
64,288
8,020
145,068
98,904
875
16,307
42,166
0
________________
375,628
________________
76,529
8,020
152,280
98,904
875
15,157
31,216
0
________________
382,981
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 107
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Education Resource Channel (15421)
Salaries - Students
Employee Benefits
Operating Expenses
Department Revenues
Total - Education Resource Channel (15421):
Dean Liberal Arts (16000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean Liberal Arts (16000):
University Writing Center (16160)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - University Writing Center (16160):
Actual
2010-11
July
2011-12
October
2011-12
1,988
35
902
446
________________
3,371
________________
0
0
0
0
________________
0
________________
2,500
0
7,139
0
________________
9,639
________________
223,584
97,677
122,776
172,194
3,377
20,219
7,934
________________
647,761
________________
239,322
97,383
121,557
206,026
4,500
13,560
0
________________
682,348
________________
266,505
102,210
127,096
196,026
4,500
13,560
0
________________
709,897
________________
5,634
14,365
68,606
15,017
2,830
5,917
________________
112,369
________________
0
25,000
63,616
34,200
0
10,000
________________
132,816
________________
0
25,000
68,950
34,200
0
10,000
________________
138,150
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 108
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Art Gallery (16210)
Travel
Operating Expenses
Total - Art Gallery (16210):
Mineral and Fossil Museum (16451)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Mineral and Fossil Museum (16451):
Music Department Library (16610)
Operating Expenses
Capital Outlay
Total - Music Department Library (16610):
Speech Language and Hearing Clinic (16885)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Speech Language and Hearing Clinic (16885):
Actual
2010-11
July
2011-12
October
2011-12
34
9,716
________________
9,750
________________
1,000
9,000
________________
10,000
________________
1,000
12,565
________________
13,565
________________
2,192
22
0
3,480
________________
5,694
________________
2,500
50
500
1,500
________________
4,550
________________
2,500
50
500
542
________________
3,592
________________
3,834
0
________________
3,834
________________
0
5,500
________________
5,500
________________
0
5,500
________________
5,500
________________
40,074
24,454
1,548
47,417
43,282
14,593
138
________________
171,506
________________
49,729
29,906
1,740
47,425
67,222
10,318
0
________________
206,340
________________
51,605
31,714
1,740
49,821
67,222
27,599
0
________________
229,701
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 109
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Dean Mass Communication (17000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean Mass Communication (17000):
Media Convergence Center (17050)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Media Convergence Center (17050):
Mass Comm Graduate (17100)
Salaries - Students
Operating Expenses
Total - Mass Comm Graduate (17100):
Actual
2010-11
July
2011-12
October
2011-12
253,181
47,554
77,429
891
27,438
127,644
14,403
37,439
488
________________
586,467
________________
265,266
0
88,432
1,533
28,524
135,385
6,000
17,169
0
________________
542,309
________________
268,389
0
95,746
1,533
29,319
135,385
6,000
17,169
0
________________
553,541
________________
0
5,196
1,366
30,001
________________
36,563
________________
0
46,569
0
0
________________
46,569
________________
27,031
62,724
0
0
________________
89,755
________________
0
549
________________
549
________________
8,753
8,933
________________
17,686
________________
8,753
8,933
________________
17,686
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 110
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Mobile Production Truck (17365)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Mobile Production Truck (17365):
University College Administration (17500)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - University College Administration (17500):
Freshman and Transfer Advisors (17510)
Salaries - Academic
Salaries - Professional
Employee Benefits
Total - Freshman and Transfer Advisors (17510):
Actual
2010-11
July
2011-12
October
2011-12
0
570
5,305
7,000
1,308
500
10,778
0
-17,657
________________
7,804
________________
875
375
1,000
0
1,000
500
4,956
728
0
________________
9,434
________________
875
3,375
4,000
0
1,500
500
4,956
728
0
________________
15,934
________________
123,836
43,809
217,997
144,576
685
204,837
788
________________
736,528
________________
124,276
41,605
136,700
150,707
5,000
183,428
0
________________
641,716
________________
133,334
44,063
150,098
150,707
5,000
183,428
0
________________
666,630
________________
23,025
450
4,389
________________
27,864
________________
40,809
0
4,390
________________
45,199
________________
40,809
0
4,390
________________
45,199
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 111
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
V Provost Res and Dean of Grad (18000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - V Provost Res and Dean of Grad (18000):
Graduate Program Enhancement (18040)
Travel
Operating Expenses
Total - Graduate Program Enhancement (18040):
Graduate Studies Workshops (18060)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Graduate Studies Workshops (18060):
Actual
2010-11
July
2011-12
October
2011-12
107,462
22,703
229,185
1,720
133,804
174,877
30,450
135,740
0
2,290
________________
838,231
________________
107,392
0
201,385
2,625
90,435
176,801
24,303
145,405
2,060
0
________________
750,406
________________
112,542
0
214,454
2,625
95,038
176,801
24,303
145,405
2,060
0
________________
773,228
________________
46,769
0
________________
46,769
________________
9,582
23,070
________________
32,652
________________
9,582
23,070
________________
32,652
________________
4,500
808
3,399
________________
8,707
________________
0
1,000
0
________________
1,000
________________
0
1,000
13,082
________________
14,082
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 112
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Walker Library (19000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Walker Library (19000):
Library Other (19005)
Operating Expenses
Total - Library Other (19005):
Library Copy Center (19010)
Salaries - Students
Employee Benefits
Operating Expenses
Department Revenues
Total - Library Copy Center (19010):
Actual
2010-11
July
2011-12
October
2011-12
102,855
1,599,102
915,392
262,240
289,906
1,152,214
31,679
394,759
16,526
4,177
________________
4,768,850
________________
114,394
1,655,611
914,465
261,214
287,587
1,240,445
18,890
871,762
50,927
0
________________
5,415,295
________________
114,394
1,844,231
968,111
261,214
306,691
1,286,145
18,890
872,250
114,755
0
________________
5,786,681
________________
0
________________
0
________________
260,225
________________
260,225
________________
337,468
________________
337,468
________________
595
37
2,075
12,854
________________
15,561
________________
17,360
0
58,253
0
________________
75,613
________________
17,360
0
58,253
0
________________
75,613
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 113
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Library Copy Ctr Credit Appl (19011)
Operating Expenses
Department Revenues
Total - Library Copy Ctr Credit Appl (19011):
Library Books (19020)
Operating Expenses
Capital Outlay
Total - Library Books (19020):
Library Periodicals (19025)
Operating Expenses
Capital Outlay
Total - Library Periodicals (19025):
Library Bindings (19030)
Capital Outlay
Total - Library Bindings (19030):
Library Electronic Media (19035)
Operating Expenses
Capital Outlay
Total - Library Electronic Media (19035):
Actual
2010-11
July
2011-12
October
2011-12
-62
-11,259
________________
-11,321
________________
0
-107,860
________________
-107,860
________________
0
-107,860
________________
-107,860
________________
405,558
400,444
________________
806,002
________________
0
577,415
________________
577,415
________________
54,402
610,520
________________
664,922
________________
962,126
1,172,462
________________
2,134,588
________________
0
2,084,335
________________
2,084,335
________________
98,916
2,084,335
________________
2,183,251
________________
19,638
________________
19,638
________________
26,150
________________
26,150
________________
26,150
________________
26,150
________________
499,811
27,478
________________
527,289
________________
244,945
240,760
________________
485,705
________________
253,767
240,760
________________
494,527
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 114
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Dean University Honors College (19500)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean University Honors College (19500):
Information Technology Division (40100)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Information Technology Division (40100):
Information Technology Form Cost (40110)
Operating Expenses
Total - Information Technology Form Cost (40110):
Actual
2010-11
July
2011-12
October
2011-12
206,200
71
68,169
2,579
120,188
132,821
7,280
103,893
610
________________
641,811
________________
206,202
0
68,175
3,000
120,701
137,434
5,000
132,250
0
________________
672,762
________________
216,682
0
72,161
3,000
127,165
137,434
5,000
131,750
0
________________
693,192
________________
76,757
228,070
1,222,586
608,569
27,631
1,190,011
419,373
________________
3,772,997
________________
76,342
228,794
1,237,849
572,200
19,327
1,832,370
0
________________
3,966,882
________________
82,168
242,846
1,332,211
627,200
19,327
1,574,180
0
________________
3,877,932
________________
10,279
________________
10,279
________________
8,000
________________
8,000
________________
8,000
________________
8,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 115
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Learning Teaching and Innov Tech (40120)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Learning Teaching and Innov Tech (40120):
Information Technology Academic (40130)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Information Technology Academic (40130):
ITD Networking (40140)
Operating Expenses
Department Revenues
Total - ITD Networking (40140):
Actual
2010-11
July
2011-12
October
2011-12
-313
0
-71
17,004
________________
16,620
________________
30,031
46,733
25,666
17,643
________________
120,073
________________
30,031
49,055
25,666
17,643
________________
122,395
________________
218,561
109,267
17,945
1,399,380
662,197
16,194
690,813
23,255
403,083
________________
3,540,695
________________
269,907
107,877
13,000
1,492,687
687,215
19,383
1,044,256
0
0
________________
3,634,325
________________
279,973
156,800
13,000
1,536,054
682,215
19,383
1,359,781
0
0
________________
4,047,206
________________
397,673
44,000
________________
441,673
________________
441,018
0
________________
441,018
________________
586,978
0
________________
586,978
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 116
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
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):
Sustainable Campus Initiatives (50142)
Operating Expenses
Capital Outlay
Total - Sustainable Campus Initiatives (50142):
Child Care Lab (51040)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Child Care Lab (51040):
Actual
2010-11
July
2011-12
October
2011-12
14,800
2,635
________________
17,435
________________
0
0
________________
0
________________
0
0
________________
0
________________
-7,762,686
________________
-7,762,686
________________
-8,170,298
________________
-8,170,298
________________
-8,642,511
________________
-8,642,511
________________
1,089
20,619
________________
21,708
________________
0
0
________________
0
________________
0
0
________________
0
________________
51,986
9,871
42,957
51,038
971
20,859
2,163
________________
179,845
________________
51,920
0
42,957
50,401
1,000
65,045
0
________________
211,323
________________
55,420
7,000
45,865
51,401
1,000
58,045
0
________________
218,731
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 117
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Budgeted Encumbrances (70130)
Operating Expenses
Total - Budgeted Encumbrances (70130):
Actual
2010-11
July
2011-12
October
2011-12
69,900
________________
69,900
________________
66,320
________________
66,320
________________
71,320
________________
71,320
________________
0
________________
0
________________
17,085
________________
17,085
________________
17,085
________________
17,085
________________
195,049
________________
195,049
________________
0
________________
0
________________
0
________________
0
________________
13,240
________________
13,240
________________
16,500
________________
16,500
________________
16,500
________________
16,500
________________
0
________________
0
________________
-53,000
________________
-53,000
________________
-153,000
________________
-153,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 118
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Other Budget Pool (70140)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Budget Pool (70140):
Non Recurring (70150)
Salaries - Supporting
Total - Non Recurring (70150):
Diversity Fac Staff Recruit Retent (70167)
Salaries - Academic
Travel
Operating Expenses
Total - Diversity Fac Staff Recruit Retent (70167):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Actual
2010-11
July
2011-12
October
2011-12
0
0
0
0
0
-18
________________
-18
________________
51,300
28,190
41,000
77,830
37,690
439,214
________________
675,224
________________
0
0
0
0
16,500
926,984
________________
943,484
________________
0
________________
0
________________
0
________________
0
________________
81,000
________________
81,000
________________
37,583
9,865
3,548
________________
50,996
________________
0
0
25,000
________________
25,000
________________
0
0
28,887
________________
28,887
________________
525,789
________________
525,789
________________
570,600
________________
570,600
________________
620,874
________________
620,874
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 119
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Recreation Center Allocation (70195)
Employee Benefits
Total - Recreation Center Allocation (70195):
Actual
2010-11
July
2011-12
October
2011-12
116,741
________________
116,741
________________
0
________________
0
________________
0
________________
0
________________
19,766
________________
19,766
________________
19,300
________________
19,300
________________
19,300
________________
19,300
________________
3,050,979
1,973,218
2,673,540
612,669
4,975,974
5,032,290
263,679
7,377,905
1,840,327
-6,598,870
3,106,078
1,962,956
2,756,132
643,107
5,016,552
4,983,041
244,303
8,102,415
3,105,415
-7,714,441
3,212,975
2,133,618
3,069,788
660,057
5,218,931
5,084,483
250,078
9,030,552
3,252,187
-8,131,380
________________
21,201,711
________________
________________
22,205,558
________________
________________
23,781,289
________________
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 120
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Actual
2010-11
July
2011-12
October
2011-12
3,050,979
1,973,218
2,673,540
612,669
4,975,974
5,032,290
263,679
7,377,905
1,840,327
-6,598,870
3,106,078
1,962,956
2,756,132
643,107
5,016,552
4,983,041
244,303
8,102,415
3,105,415
-7,714,441
3,212,975
2,133,618
3,069,788
660,057
5,218,931
5,084,483
250,078
9,030,552
3,252,187
-8,131,380
________________
21,201,711
________________
________________
22,205,558
________________
________________
23,781,289
________________
31,111
0
27,433
92,590
37,801
3,071
7,687
166
________________
199,859
________________
32,960
21,000
8,680
92,590
47,920
3,000
10,600
0
________________
216,750
________________
32,960
0
8,680
4,100
47,920
0
0
0
________________
93,660
________________
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 - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Transfer Student Services (12083):
FZROF07 TBR8: 1.0
Form VII
PAGE 121
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
African American History Month (12112)
Salaries - Students
Travel
Operating Expenses
Department Revenues
Total - African American History Month (12112):
Womens History Month (12163)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens History Month (12163):
Tech Fee Increase Student Services (12305)
Operating Expenses
Total - Tech Fee Increase Student Services (12305):
Tech Fee Student Services (12309)
Salaries - Academic
Salaries - Students
Employee Benefits
Operating Expenses
Total - Tech Fee Student Services (12309):
Actual
2010-11
July
2011-12
October
2011-12
450
2,707
15,556
718
________________
19,431
________________
650
537
17,538
0
________________
18,725
________________
650
537
17,538
0
________________
18,725
________________
860
46
1,707
15,037
1,215
________________
18,865
________________
860
0
1,500
15,543
0
________________
17,903
________________
860
0
1,500
15,543
0
________________
17,903
________________
48,417
________________
48,417
________________
95,000
________________
95,000
________________
95,000
________________
95,000
________________
3,749
64,333
501
4,146
________________
72,729
________________
0
67,125
0
0
________________
67,125
________________
0
67,125
0
0
________________
67,125
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 122
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
International Visiting Scholars (12410)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - International Visiting Scholars (12410):
Faculty Opport Prog Course Develop (12411)
Travel
Operating Expenses
Total - Faculty Opport Prog Course Develop (12411):
International Week Activities (12412)
Travel
Operating Expenses
Department Revenues
Total - International Week Activities (12412):
International Travel Grants (12413)
Travel
Total - International Travel Grants (12413):
Actual
2010-11
July
2011-12
October
2011-12
18,210
6,000
5,309
22,561
10,445
________________
62,525
________________
0
0
0
0
38,000
________________
38,000
________________
500
0
0
0
130,879
________________
131,379
________________
37,850
0
________________
37,850
________________
0
47,500
________________
47,500
________________
0
140,639
________________
140,639
________________
95
11,229
135
________________
11,459
________________
0
9,500
0
________________
9,500
________________
0
15,811
0
________________
15,811
________________
27,755
________________
27,755
________________
23,750
________________
23,750
________________
38,461
________________
38,461
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 123
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Faculty Dev Educ Abroad Opport (12414)
Travel
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 - Professional
Employee Benefits
Travel
Operating Expenses
Total - Basic and Applied Sci Advising (13030):
Pre Professional Advising (13255)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Pre Professional Advising (13255):
Actual
2010-11
July
2011-12
October
2011-12
22,524
________________
22,524
________________
28,500
________________
28,500
________________
72,198
________________
72,198
________________
0
________________
0
________________
4,750
________________
4,750
________________
4,750
________________
4,750
________________
111,748
41,514
1,854
3,886
________________
159,002
________________
113,258
57,248
0
7,500
________________
178,006
________________
121,276
57,248
0
7,500
________________
186,024
________________
36,863
18,775
97
458
________________
56,193
________________
36,768
20,142
0
1,000
________________
57,910
________________
38,841
20,142
0
1,000
________________
59,983
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 124
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Behavioral and Health Sci Advising (13601)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Behavioral and Health Sci Advising (13601):
Business CF Student Activities (14066)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Business CF Student Activities (14066):
College Of Business Advisement (14460)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
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
2010-11
July
2011-12
October
2011-12
31,253
11,939
2,261
________________
45,453
________________
34,094
11,000
2,500
________________
47,594
________________
36,117
13,000
2,500
________________
51,617
________________
6,174
201
11,391
40,442
________________
58,208
________________
0
0
0
80,000
________________
80,000
________________
0
0
0
80,000
________________
80,000
________________
35,192
86,380
68,088
592
4,213
5
________________
194,470
________________
35,195
86,190
68,905
0
5,000
0
________________
195,290
________________
37,200
88,481
68,905
0
5,000
0
________________
199,586
________________
38,075
14,474
708
681
________________
53,938
________________
38,200
13,525
15,000
16,000
________________
82,725
________________
40,322
13,525
15,000
16,000
________________
84,847
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 125
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Education Advising (15025)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Education Advising (15025):
Liberal Arts Advisement (16020)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Liberal Arts Advisement (16020):
University Bands (16150)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - University Bands (16150):
Actual
2010-11
July
2011-12
October
2011-12
44,171
14,146
2,099
________________
60,416
________________
43,830
27,182
2,500
________________
73,512
________________
46,034
27,182
2,500
________________
75,716
________________
79,716
39,450
77
5,346
735
________________
125,324
________________
79,525
41,914
0
3,000
0
________________
124,439
________________
83,888
41,914
0
3,000
0
________________
128,802
________________
8,500
2,400
1,094
283,224
136,504
0
1,597
________________
433,319
________________
0
0
1,600
0
111,763
26,637
0
________________
140,000
________________
0
0
1,600
0
111,763
26,637
0
________________
140,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 126
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Music Activities (16620)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Music Activities (16620):
Dance Team (16630)
Travel
Operating Expenses
Department Revenues
Total - Dance Team (16630):
Mock Trial Model UN Mediation (16751)
Travel
Total - Mock Trial Model UN Mediation (16751):
Tucker Theatre (16888)
Operating Expenses
Department Revenues
Total - Tucker Theatre (16888):
Actual
2010-11
July
2011-12
October
2011-12
850
1,000
239
4,314
13,723
0
30
________________
20,156
________________
0
0
300
14,216
1,800
2,705
0
________________
19,021
________________
0
0
300
14,216
594
2,705
0
________________
17,815
________________
4,041
3,850
36
________________
7,927
________________
0
18,000
0
________________
18,000
________________
0
28,073
0
________________
28,073
________________
12,423
________________
12,423
________________
15,000
________________
15,000
________________
15,000
________________
15,000
________________
13,949
-338
________________
13,611
________________
0
0
________________
0
________________
0
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 127
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Theatre (16890)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Theatre (16890):
Debate (16900)
Travel
Operating Expenses
Department Revenues
Total - Debate (16900):
Mass Communication Advising (17030)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Mass Communication Advising (17030):
Actual
2010-11
July
2011-12
October
2011-12
800
300
17,532
35,000
11,964
6,271
51,812
-2,672
________________
121,007
________________
0
0
9,780
35,000
15,118
2,000
31,395
-11,650
________________
81,643
________________
0
1,920
12,298
37,050
15,118
2,000
42,929
-11,650
________________
99,665
________________
126
-3,498
11,717
________________
8,345
________________
14,611
2,060
0
________________
16,671
________________
14,611
2,060
0
________________
16,671
________________
76,145
24,083
347
9,331
________________
109,906
________________
74,385
27,667
0
4,750
________________
106,802
________________
76,510
27,667
0
4,750
________________
108,927
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 128
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Photo Gallery (17260)
Travel
Operating Expenses
Total - Photo Gallery (17260):
Louis B Stokes Match (18896)
Salaries - Administrative
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Louis B Stokes Match (18896):
Ticket Office (20210)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Ticket Office (20210):
Actual
2010-11
July
2011-12
October
2011-12
461
10,463
________________
10,924
________________
0
10,000
________________
10,000
________________
0
10,000
________________
10,000
________________
7,039
3,380
24,655
12,997
192
4,345
221
________________
52,829
________________
0
0
0
0
0
0
0
________________
0
________________
1,253
3,407
10,999
-2,494
3,471
8,254
0
________________
24,890
________________
73,676
30,505
54,797
74,052
2,172
46,777
________________
281,979
________________
71,074
24,000
56,803
77,857
0
47,659
________________
277,393
________________
74,669
24,000
59,829
77,857
0
47,659
________________
284,014
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 129
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Murphy Ctr Operation (20450)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Murphy Ctr Operation (20450):
Murphy Center Project (20480)
Operating Expenses
Total - Murphy Center Project (20480):
Identification Cards (40020)
Operating Expenses
Capital Outlay
Department Revenues
Total - Identification Cards (40020):
Student Affairs Services (50000)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Affairs Services (50000):
Actual
2010-11
July
2011-12
October
2011-12
9,270
148,396
31,062
179,222
136,034
1,119
275,049
0
-87,744
________________
692,408
________________
0
135,427
83,225
177,869
146,340
0
150,587
20,000
-50,000
________________
663,448
________________
0
139,972
83,225
186,789
146,340
0
150,587
20,000
-50,000
________________
676,913
________________
0
________________
0
________________
5,000
________________
5,000
________________
5,000
________________
5,000
________________
61,606
0
5
________________
61,611
________________
45,722
18,275
0
________________
63,997
________________
45,722
18,275
0
________________
63,997
________________
555
21
4,419
10,880
411
________________
16,286
________________
0
0
7,032
17,589
0
________________
24,621
________________
0
0
7,032
19,567
0
________________
26,599
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 130
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Special Projects VPSA (50010)
Employee Benefits
Operating Expenses
Total - Special Projects VPSA (50010):
Game Day Activities (50011)
Travel
Operating Expenses
Department Revenues
Total - Game Day Activities (50011):
Projects Student Services (50020)
Travel
Operating Expenses
Total - Projects Student Services (50020):
Dean Of Student Affairs (50100)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Dean Of Student Affairs (50100):
Actual
2010-11
July
2011-12
October
2011-12
400
206
________________
606
________________
0
20,000
________________
20,000
________________
0
20,000
________________
20,000
________________
96
95,504
26,324
________________
121,924
________________
0
0
0
________________
0
________________
0
125,000
0
________________
125,000
________________
4,200
42,723
________________
46,923
________________
0
37,854
________________
37,854
________________
0
459,816
________________
459,816
________________
9,961
2,043
707
2,322
20
________________
15,053
________________
0
0
0
0
0
________________
0
________________
0
0
0
0
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 131
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
SGA Scholarships (50110)
Operating Expenses
Total - SGA Scholarships (50110):
Judicial Affairs (50125)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Judicial Affairs (50125):
Asst VP of Student Life (50130)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Asst VP of Student Life (50130):
Spirit Programs (50135)
Travel
Total - Spirit Programs (50135):
Actual
2010-11
July
2011-12
October
2011-12
39,718
________________
39,718
________________
26,750
________________
26,750
________________
53,186
________________
53,186
________________
53,414
23,038
36,072
49,753
2,720
4,157
________________
169,154
________________
53,314
22,472
36,072
56,134
3,000
6,046
________________
177,038
________________
55,896
24,222
38,143
56,134
3,000
6,046
________________
183,441
________________
67,250
54,399
0
35,284
4,475
5,942
215
________________
167,565
________________
79,093
55,206
0
37,878
1,000
9,023
0
________________
182,200
________________
85,295
59,700
200
37,878
1,000
9,023
0
________________
193,096
________________
33,714
________________
33,714
________________
11,600
________________
11,600
________________
11,600
________________
11,600
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 132
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Student Government (50140)
Salaries - Supporting
Employee Benefits
Total - Student Government (50140):
Sustainable Campus Initiatives (50142)
Operating Expenses
Total - Sustainable Campus Initiatives (50142):
Greek Affairs (50145)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Greek Affairs (50145):
Greek Life Greek Row (50150)
Salaries - Supporting
Employee Benefits
Operating Expenses
Department Revenues
Total - Greek Life Greek Row (50150):
Actual
2010-11
July
2011-12
October
2011-12
20,148
15,734
________________
35,882
________________
19,770
16,227
________________
35,997
________________
20,520
16,227
________________
36,747
________________
0
________________
0
________________
233,500
________________
233,500
________________
318,591
________________
318,591
________________
2,770
1,800
73,305
23,129
4,741
5,652
2,846
________________
114,243
________________
0
0
86,458
22,146
1,000
11,580
0
________________
121,184
________________
1,600
8,400
86,490
23,146
1,000
13,330
0
________________
133,966
________________
51,658
15,472
1,043
-4,523
________________
63,650
________________
61,312
18,500
0
0
________________
79,812
________________
28,858
18,500
0
0
________________
47,358
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 133
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Student Leadership and Service (50155)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Leadership and Service (50155):
Off Campus Student Services (50275)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Off Campus Student Services (50275):
Sidelines Student Newspaper (50285)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Sidelines Student Newspaper (50285):
Actual
2010-11
July
2011-12
October
2011-12
43,428
21,751
2,240
7,664
688
________________
75,771
________________
43,428
22,056
1,950
10,543
0
________________
77,977
________________
45,698
22,056
1,950
10,543
0
________________
80,247
________________
10,605
2,313
828
________________
13,746
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
26,840
5,637
11,341
10,553
215
66,677
7
________________
121,270
________________
26,843
11,267
200
28,334
5,000
163,479
0
________________
235,123
________________
1,000
11,267
0
0
5,000
163,479
0
________________
180,746
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 134
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Sidelines Credit Applied (50287)
Operating Expenses
Department Revenues
Total - Sidelines Credit Applied (50287):
Multicultural Activity (50295)
Travel
Operating Expenses
Department Revenues
Total - Multicultural Activity (50295):
Intercultural and Diversity Affairs (50300)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Intercultural and Diversity Affairs (50300):
June Anderson Ctr Women and NonTrad (50340)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - June Anderson Ctr Women and NonTrad (50340):
Actual
2010-11
July
2011-12
October
2011-12
-6,209
0
________________
-6,209
________________
0
-16,844
________________
-16,844
________________
0
-16,844
________________
-16,844
________________
2,486
7,458
904
________________
10,848
________________
1,000
10,916
0
________________
11,916
________________
1,000
10,916
0
________________
11,916
________________
22,474
760
60,000
31,890
3,439
5,145
612
________________
124,320
________________
24,174
0
59,274
77,080
2,000
7,425
0
________________
169,953
________________
52,830
0
102,972
77,080
2,000
7,425
0
________________
242,307
________________
56,192
44,154
37,155
2,936
8,323
2,512
________________
151,272
________________
56,193
44,199
54,791
1,761
9,950
0
________________
166,894
________________
57,867
46,483
54,791
1,761
10,448
0
________________
171,350
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 135
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
University Center (50350)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - University Center (50350):
University Center Credit Appl (50351)
Department Revenues
Total - University Center Credit Appl (50351):
Student Programming (50355)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Programming (50355):
Actual
2010-11
July
2011-12
October
2011-12
0
38,534
29,621
38,395
34,861
2,072
5,418
196
________________
149,097
________________
66,300
64,489
17,660
38,395
57,086
2,500
17,898
0
________________
264,328
________________
1,300
66,494
17,660
105,518
57,086
2,500
17,898
0
________________
268,456
________________
-10,878
________________
-10,878
________________
-10,000
________________
-10,000
________________
-10,000
________________
-10,000
________________
55,993
17,307
44,428
45,352
2,698
10,128
88
________________
175,994
________________
56,304
25,214
39,205
78,573
4,714
11,048
0
________________
215,058
________________
0
26,964
92,758
68,573
4,714
15,824
0
________________
208,833
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 136
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Special Events (50360)
Operating Expenses
Total - Special Events (50360):
Films (50370)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Department Revenues
Total - Films (50370):
Dances (50380)
Salaries - Students
Operating Expenses
Total - Dances (50380):
Production Services (50385)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Production Services (50385):
Actual
2010-11
July
2011-12
October
2011-12
252
________________
252
________________
0
________________
0
________________
0
________________
0
________________
348
8,731
47
34,776
178
________________
44,080
________________
0
0
0
24,018
-10,000
________________
14,018
________________
0
0
0
24,018
-10,000
________________
14,018
________________
1,316
4,748
________________
6,064
________________
0
0
________________
0
________________
0
0
________________
0
________________
15,481
77,336
47,638
26,261
4,494
152,891
308
________________
324,409
________________
0
89,600
90,806
23,328
5,000
83,325
-86,668
________________
205,391
________________
0
89,600
95,379
23,328
5,000
83,325
-86,668
________________
209,964
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 137
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Production Services Credit Appl (50386)
Department Revenues
Total - Production Services Credit Appl (50386):
Assoc VPSA and Dean of Student Life (51000)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Assoc VPSA and Dean of Student Life (51000):
University College Advising Center (51010)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - University College Advising Center (51010):
Actual
2010-11
July
2011-12
October
2011-12
-156,576
________________
-156,576
________________
0
________________
0
________________
0
________________
0
________________
95,200
33,008
42,032
535
5,832
551
________________
177,158
________________
95,200
32,909
51,461
1,000
9,765
0
________________
190,335
________________
102,408
34,828
51,461
1,000
7,787
0
________________
197,484
________________
16,329
25,944
10,879
579,028
235,495
4,513
22,368
298
________________
894,854
________________
61,620
25,945
16,300
599,328
249,154
4,000
26,111
0
________________
982,458
________________
70,630
48,712
16,300
767,195
284,345
2,500
26,411
0
________________
1,216,093
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 138
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Counseling Services (51020)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Counseling Services (51020):
International Education (51030)
Salaries - Administrative
Salaries - Academic
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):
Actual
2010-11
July
2011-12
October
2011-12
73,705
106,795
15,223
424,957
202,281
5,549
116,940
6,934
________________
952,384
________________
73,706
95,203
20,000
455,628
225,637
1,500
88,292
0
________________
959,966
________________
76,837
98,722
20,000
468,876
225,637
1,500
88,292
0
________________
979,864
________________
31,594
0
8,359
47,514
40,853
9,832
12,692
37
________________
150,881
________________
126,500
0
43,609
93,314
42,914
5,000
18,000
0
________________
329,337
________________
130,250
36,029
46,123
100,657
42,914
5,000
18,000
0
________________
378,973
________________
26,900
11,955
10,331
22,717
321
________________
72,224
________________
26,803
9,700
1,000
20,587
0
________________
58,090
________________
28,598
9,700
1,000
17,080
0
________________
56,378
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 139
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
International Initiatives (51034)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - International Initiatives (51034):
Customs Orientation (51060)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Customs Orientation (51060):
Customs Promotions (51061)
Operating Expenses
Department Revenues
Total - Customs Promotions (51061):
New Student and Family Programs (51080)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - New Student and Family Programs (51080):
Actual
2010-11
July
2011-12
October
2011-12
17,565
1,843
15,381
________________
34,789
________________
0
0
0
________________
0
________________
0
0
310
________________
310
________________
136,220
41,201
21,525
5,253
232,646
30,708
________________
467,553
________________
90,710
10,000
0
1,000
314,924
0
________________
416,634
________________
130,710
10,000
0
1,000
274,924
0
________________
416,634
________________
46,520
12
________________
46,532
________________
0
0
________________
0
________________
8,768
0
________________
8,768
________________
25,113
52,706
32,305
4,600
________________
114,724
________________
25,113
87,810
48,073
4,539
________________
165,535
________________
26,963
91,635
48,073
4,539
________________
171,210
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 140
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Disabled Student Services (51110)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Disabled Student Services (51110):
ADA Support (51120)
Operating Expenses
Total - ADA Support (51120):
Career Development Center (51130)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Career Development Center (51130):
Actual
2010-11
July
2011-12
October
2011-12
63,721
78,443
58,374
82,639
74,961
5,736
95,643
5,012
________________
464,529
________________
63,622
72,179
40,000
82,640
74,249
10,000
101,342
0
________________
444,032
________________
66,456
72,929
55,000
87,039
75,249
10,000
101,910
0
________________
468,583
________________
175,620
________________
175,620
________________
100,000
________________
100,000
________________
374,670
________________
374,670
________________
65,300
61,417
14,112
136,144
130,876
5,391
41,293
1,712
________________
456,245
________________
65,300
56,577
0
141,063
177,138
763
72,293
0
________________
513,134
________________
68,963
60,170
17,500
146,138
177,138
763
54,793
0
________________
525,465
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 141
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Student Athlete Enhancement Center (51140)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Athlete Enhancement Center (51140):
Housing Operations (51170)
Operating Expenses
Department Revenues
Total - Housing Operations (51170):
Associate VP For Enrollment Service (52000)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Associate VP For Enrollment Service (52000):
Veterans Administration (52005)
Travel
Operating Expenses
Total - Veterans Administration (52005):
Actual
2010-11
July
2011-12
October
2011-12
24,912
10,952
235,376
103,786
3,054
17,501
1,884
________________
397,465
________________
25,460
21,005
238,497
104,638
3,000
33,749
0
________________
426,349
________________
26,210
21,005
248,494
104,638
3,000
33,749
0
________________
437,096
________________
0
19,904
________________
19,904
________________
0
0
________________
0
________________
30,000
0
________________
30,000
________________
39,072
4,302
5,411
68,419
________________
117,204
________________
0
0
0
0
________________
0
________________
125,000
0
0
26,756
________________
151,756
________________
1,467
1,219
________________
2,686
________________
200
5,800
________________
6,000
________________
2,200
5,778
________________
7,978
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 142
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Assoc VProv Admissions and Enrol Sv (52010)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Assoc VProv Admissions and Enrol Sv (52010):
Registrars office (52030)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Registrars office (52030):
Scheduling Center (52040)
Salaries - Supporting
Salaries - Professional
Total - Scheduling Center (52040):
Actual
2010-11
July
2011-12
October
2011-12
77,862
528,186
48,859
376,748
499,465
46,500
292,546
1,857
________________
1,872,023
________________
169,918
548,141
28,000
399,868
507,506
60,000
283,910
0
________________
1,997,343
________________
176,126
581,506
28,000
466,370
527,506
61,500
319,460
0
________________
2,160,468
________________
317,733
28,071
262,276
289,283
11,417
48,480
________________
957,260
________________
313,224
61,646
293,980
303,039
8,225
51,010
________________
1,031,124
________________
326,022
47,674
313,017
311,373
8,225
44,810
________________
1,051,121
________________
0
0
________________
0
________________
0
0
________________
0
________________
2,000
1,000
________________
3,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 143
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Enrollment Technical Services (52045)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Enrollment Technical Services (52045):
Financial Aid and Scholarships (52060)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Financial Aid and Scholarships (52060):
Federal Work Study (52300)
Employee Benefits
Total - Federal Work Study (52300):
Actual
2010-11
July
2011-12
October
2011-12
66,887
49,360
49,334
4,663
2,259
29
________________
172,532
________________
64,889
49,360
48,700
3,175
9,472
0
________________
175,596
________________
67,836
52,441
51,700
3,175
9,472
0
________________
184,624
________________
78,605
332,763
46,318
447,530
421,343
10,668
53,548
3,922
________________
1,394,697
________________
80,900
349,661
46,220
501,508
489,515
8,800
62,303
0
________________
1,538,907
________________
84,270
370,448
46,220
550,346
489,515
8,800
151,553
0
________________
1,701,152
________________
389
________________
389
________________
0
________________
0
________________
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 144
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Athletic Director (60010)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Athletic Director (60010):
Sun Belt Conference (60011)
Operating Expenses
Total - Sun Belt Conference (60011):
Sports Info Director (60020)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Sports Info Director (60020):
Actual
2010-11
July
2011-12
October
2011-12
193,800
360
217,156
23,340
440,197
293,184
27,386
215,662
19,792
________________
1,430,877
________________
193,600
69,000
235,470
30,000
460,432
292,237
30,000
239,685
0
________________
1,550,424
________________
200,720
69,000
245,677
30,000
470,472
312,237
30,000
239,685
0
________________
1,597,791
________________
0
________________
0
________________
35,000
________________
35,000
________________
35,000
________________
35,000
________________
42,167
11,246
204,713
79,808
1,694
87,319
17,466
________________
444,413
________________
12,700
12,000
255,024
80,000
5,000
138,000
0
________________
502,724
________________
12,700
12,000
263,957
80,000
5,000
138,000
0
________________
511,657
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 145
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Marketing Sales Broadcasting (60030)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Marketing Sales Broadcasting (60030):
Athletics Affairs (60040)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Athletics Affairs (60040):
Speed and Strength (60050)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Speed and Strength (60050):
Actual
2010-11
July
2011-12
October
2011-12
9,304
1,000
70,546
19,776
5,065
183,277
14,164
________________
303,132
________________
0
15,000
135,014
40,000
2,000
221,405
0
________________
413,419
________________
0
15,000
135,540
40,000
2,000
221,405
0
________________
413,945
________________
77,106
20,261
187,572
101,996
2,914
32,742
265
________________
422,856
________________
107,565
25,000
226,719
95,000
4,000
56,000
0
________________
514,284
________________
111,245
25,000
233,956
95,000
4,000
56,000
0
________________
525,201
________________
143,160
54,720
6,217
74,948
________________
279,045
________________
15,000
4,200
10,000
62,000
________________
91,200
________________
15,450
4,200
10,000
62,000
________________
91,650
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 146
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Ath Trainer Med Exp (60060)
Operating Expenses
Total - Ath Trainer Med Exp (60060):
Ath Special Projects (60070)
Operating Expenses
Capital Outlay
Total - Ath Special Projects (60070):
Title IX and Other Projects (60080)
Operating Expenses
Department Revenues
Total - Title IX and Other Projects (60080):
Athletics Muphy Center (60090)
Operating Expenses
Department Revenues
Total - Athletics Muphy Center (60090):
Athletic Trainer (60100)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Athletic Trainer (60100):
Actual
2010-11
July
2011-12
October
2011-12
276,235
________________
276,235
________________
411,927
________________
411,927
________________
411,927
________________
411,927
________________
0
0
________________
0
________________
664,856
0
________________
664,856
________________
659,879
43,550
________________
703,429
________________
25,307
23,824
________________
49,131
________________
50,000
0
________________
50,000
________________
50,000
0
________________
50,000
________________
0
3,043
________________
3,043
________________
300,000
0
________________
300,000
________________
300,000
0
________________
300,000
________________
47,637
35,491
0
163,684
62,493
4,183
153,680
273
________________
467,441
________________
60,000
0
3,000
178,073
67,167
5,000
151,000
0
________________
464,240
________________
60,000
0
3,000
188,941
67,167
5,000
151,000
0
________________
475,108
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 147
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Athletic Video Production (60110)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Athletic Video Production (60110):
Football Regular Season (61400)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Football Regular Season (61400):
Football Post Season (61420)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Football Post Season (61420):
Actual
2010-11
July
2011-12
October
2011-12
35,000
11,480
982
174,222
9,500
190
________________
231,374
________________
35,000
11,000
1,000
226,000
0
0
________________
273,000
________________
35,000
11,000
1,000
226,000
0
0
________________
273,000
________________
696
15,537
1,109,783
274,734
652,095
4,252,215
192,974
________________
6,498,034
________________
7,000
15,000
1,175,606
326,154
750,000
3,843,204
0
________________
6,116,964
________________
7,000
15,000
1,248,486
326,154
750,000
3,843,204
0
________________
6,189,844
________________
73,846
15,710
157,027
128,897
1,950
________________
377,430
________________
74,000
0
0
0
0
________________
74,000
________________
74,000
0
0
0
0
________________
74,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 148
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Mens Basketball (61500)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Mens Basketball (61500):
Baseball (61600)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Baseball (61600):
Mens Golf (61700)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Mens Golf (61700):
Actual
2010-11
July
2011-12
October
2011-12
274
447,816
126,653
260,324
616,667
32,376
________________
1,484,110
________________
5,000
435,583
117,865
220,000
591,000
0
________________
1,369,448
________________
5,000
447,546
117,865
220,000
591,000
0
________________
1,381,411
________________
1,511
143,871
51,537
121,290
359,872
9,310
28,299
________________
715,690
________________
6,000
120,766
41,160
160,000
354,500
0
0
________________
682,426
________________
6,000
125,979
51,160
160,000
354,500
0
0
________________
697,639
________________
102,450
34,583
62,725
118,591
4,549
________________
322,898
________________
98,820
28,000
55,000
118,900
0
________________
300,720
________________
102,734
28,000
55,000
118,900
0
________________
304,634
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 149
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Mens Golf Post Season (61720)
Travel
Operating Expenses
Total - Mens Golf Post Season (61720):
Mens Tennis (61800)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Mens Tennis (61800):
Mens Tennis Post Season (61820)
Travel
Operating Expenses
Total - Mens Tennis Post Season (61820):
Mens Track (61900)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Mens Track (61900):
Actual
2010-11
July
2011-12
October
2011-12
11,176
508
________________
11,684
________________
0
0
________________
0
________________
0
0
________________
0
________________
23,914
36,605
17,285
39,558
164,030
15,872
________________
297,264
________________
36,000
43,073
19,035
75,000
150,000
0
________________
323,108
________________
36,000
53,710
19,035
75,000
150,000
0
________________
333,745
________________
8,110
347
________________
8,457
________________
0
0
________________
0
________________
0
0
________________
0
________________
44,710
700
0
6,727
2,102
76,405
366,902
3,338
________________
500,884
________________
45,100
17,000
3,500
27,750
11,200
109,000
342,500
0
________________
556,050
________________
45,100
17,000
3,500
31,748
11,200
109,000
342,500
0
________________
560,048
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 150
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Mens Track Post Season (61920)
Travel
Operating Expenses
Department Revenues
Total - Mens Track Post Season (61920):
Womens Basketball (63400)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Basketball (63400):
Womens Basketball Post Season (63420)
Travel
Operating Expenses
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
2010-11
July
2011-12
October
2011-12
1,414
6,485
2,892
________________
10,791
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
920
444,870
103,320
205,521
486,749
31,768
________________
1,273,148
________________
0
446,045
113,530
215,000
454,000
0
________________
1,228,575
________________
0
467,225
121,530
215,000
454,000
0
________________
1,257,755
________________
26,360
1,533
________________
27,893
________________
0
0
________________
0
________________
0
0
________________
0
________________
17,207
33,593
11,152
32,402
240,826
6,299
________________
341,479
________________
50,000
38,064
12,536
71,600
238,780
0
________________
410,980
________________
50,000
39,206
12,536
71,600
238,780
0
________________
412,122
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 151
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Womens Volleyball (63600)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Volleyball (63600):
Womens Volleyball Post Season (63620)
Salaries - Students
Travel
Operating Expenses
Department Revenues
Total - Womens Volleyball Post Season (63620):
Womens Track (63700)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Track (63700):
Actual
2010-11
July
2011-12
October
2011-12
2,448
123,992
32,534
102,405
426,776
706
________________
688,861
________________
3,000
140,087
32,145
150,100
355,030
0
________________
680,362
________________
3,000
157,774
32,145
162,100
355,030
0
________________
710,049
________________
934
9,367
14,148
2,790
________________
27,239
________________
0
0
0
0
________________
0
________________
0
0
0
0
________________
0
________________
4,800
0
36,368
13,480
72,313
417,482
378
________________
544,821
________________
7,700
1,500
33,623
11,200
109,000
407,500
0
________________
570,523
________________
7,700
1,500
25,023
11,200
109,000
407,500
0
________________
561,923
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 152
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Womens Track Post Season (63720)
Travel
Operating Expenses
Department Revenues
Total - Womens Track Post Season (63720):
Womens Softball (63800)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Softball (63800):
Womens Soccer (63900)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Soccer (63900):
Actual
2010-11
July
2011-12
October
2011-12
1,178
6,484
2,892
________________
10,554
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
975
101,412
28,310
104,288
345,143
3,642
________________
583,770
________________
0
106,113
30,234
123,100
330,200
0
________________
589,647
________________
0
110,225
30,234
123,100
330,200
0
________________
593,759
________________
800
81,702
32,919
97,732
432,864
2,528
________________
648,545
________________
4,000
115,890
37,600
123,000
424,700
0
________________
705,190
________________
4,000
122,916
37,600
123,000
424,700
0
________________
712,216
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 153
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Womens Soccer Post Season (63920)
Travel
Operating Expenses
Total - Womens Soccer Post Season (63920):
Womens Golf (64000)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Golf (64000):
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Actual
2010-11
July
2011-12
October
2011-12
15,245
1,897
________________
17,142
________________
0
0
________________
0
________________
0
0
________________
0
________________
37,243
11,386
46,265
150,972
2,188
________________
248,054
________________
36,384
11,550
51,050
153,550
0
________________
252,534
________________
38,838
11,550
51,050
153,550
0
________________
254,988
________________
71,700
________________
71,700
________________
74,060
________________
74,060
________________
74,060
________________
74,060
________________
0
________________
0
________________
27,267
________________
27,267
________________
27,267
________________
27,267
________________
194,091
________________
194,091
________________
0
________________
0
________________
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 154
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Budgeted Encumbrances (70130)
Operating Expenses
Total - Budgeted Encumbrances (70130):
Other Budget Pool (70140)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Budget Pool (70140):
Non Recurring (70150)
Salaries - Supporting
Travel
Total - Non Recurring (70150):
Actual
2010-11
July
2011-12
October
2011-12
151,424
________________
151,424
________________
189,100
________________
189,100
________________
189,100
________________
189,100
________________
0
________________
0
________________
-32,000
________________
-32,000
________________
-105,000
________________
-105,000
________________
0
0
0
0
0
-25
________________
-25
________________
20,480
960
36,065
123,390
34,280
819,744
________________
1,034,919
________________
0
0
415
0
6,500
1,519,744
________________
1,526,659
________________
0
0
________________
0
________________
0
0
________________
0
________________
78,000
300,000
________________
378,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 155
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Recreation Center Allocation (70195)
Employee Benefits
Total - Recreation Center Allocation (70195):
Catalogs (70210)
Operating Expenses
Total - Catalogs (70210):
Actual
2010-11
July
2011-12
October
2011-12
1,588,255
________________
1,588,255
________________
1,857,990
________________
1,857,990
________________
1,897,990
________________
1,897,990
________________
5,890
________________
5,890
________________
0
________________
0
________________
0
________________
0
________________
20,200
________________
20,200
________________
20,200
________________
20,200
________________
20,200
________________
20,200
________________
35,755
________________
35,755
________________
82,805
________________
82,805
________________
82,805
________________
82,805
________________
1,012,852
169,997
2,568,310
759,828
8,085,175
4,627,485
2,799,174
12,374,492
18,810
2,088,156
1,326,939
215,720
2,680,300
758,228
8,580,001
4,816,868
2,542,184
13,877,994
67,617
1,963,255
1,246,107
251,289
2,943,717
831,081
9,135,811
4,856,785
2,915,064
15,774,857
111,167
2,003,255
________________
34,504,279
________________
________________
36,829,106
________________
________________
40,069,133
________________
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 156
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Actual
2010-11
July
2011-12
October
2011-12
1,012,852
169,997
2,568,310
759,828
8,085,175
4,627,485
2,799,174
12,374,492
18,810
2,088,156
1,326,939
215,720
2,680,300
758,228
8,580,001
4,816,868
2,542,184
13,877,994
67,617
1,963,255
1,246,107
251,289
2,943,717
831,081
9,135,811
4,856,785
2,915,064
15,774,857
111,167
2,003,255
________________
34,504,279
________________
________________
36,829,106
________________
________________
40,069,133
________________
354,689
9,571
6,714
40,000
95,213
9,123
36,059
0
6,415
________________
557,784
________________
355,212
0
2,800
43,492
95,295
22,450
50,133
2,470
0
________________
571,852
________________
370,346
0
9,300
44,932
100,295
22,450
43,633
2,470
0
________________
593,426
________________
Total - Student Services (40):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
Institutional Support (45)
Institutional Support (450)
Presidents Office (11000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Presidents Office (11000):
FZROF07 TBR8: 1.0
Form VII
PAGE 157
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Special Projects President (11020)
Travel
Operating Expenses
Department Revenues
Total - Special Projects President (11020):
Faculty Athletic Rep (11040)
Travel
Operating Expenses
Total - Faculty Athletic Rep (11040):
Commission On Status of Women (11050)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Commission On Status of Women (11050):
Institutional Equity and Compliance (11100)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Operating Expenses
Department Revenues
Total - Institutional Equity and Compliance (11100):
Actual
2010-11
July
2011-12
October
2011-12
50
9,229
198
________________
9,477
________________
4,500
7,546
0
________________
12,046
________________
4,500
257,546
0
________________
262,046
________________
2,020
240
________________
2,260
________________
2,000
1,600
________________
3,600
________________
2,000
1,600
________________
3,600
________________
5,400
946
325
521
________________
7,192
________________
0
0
0
7,650
________________
7,650
________________
0
0
0
7,650
________________
7,650
________________
74,400
31,814
26,273
21,748
131
________________
154,366
________________
70,320
36,126
29,491
22,430
0
________________
158,367
________________
73,495
37,991
29,491
22,430
0
________________
163,407
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 158
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Audit and Consulting Services (11200)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Audit and Consulting Services (11200):
Legal Assistant (11300)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Legal Assistant (11300):
Community Relations (11600)
Operating Expenses
Department Revenues
Total - Community Relations (11600):
Actual
2010-11
July
2011-12
October
2011-12
70,257
17,883
129,973
116,028
4,154
7,204
99
________________
345,598
________________
70,163
19,445
129,875
115,184
7,500
15,583
0
________________
357,750
________________
73,184
22,192
136,691
120,184
7,500
58,083
0
________________
417,834
________________
147,687
30,075
64,871
6,383
10,258
27
________________
259,301
________________
212,498
30,075
89,469
8,000
14,825
0
________________
354,867
________________
224,100
31,963
89,469
8,000
14,825
0
________________
368,357
________________
2,344
25
________________
2,369
________________
7,500
0
________________
7,500
________________
7,500
0
________________
7,500
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 159
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
University Provost (12000)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - University Provost (12000):
Commencement (12041)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Commencement (12041):
Faculty Senate (12061)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Faculty Senate (12061):
Actual
2010-11
July
2011-12
October
2011-12
300,499
39,652
89,757
5,026
3,922
2,732
________________
441,588
________________
201,615
40,410
109,928
3,400
7,685
0
________________
363,038
________________
207,885
42,582
109,928
3,400
7,685
0
________________
371,480
________________
3,250
4,069
875
625
2,283
174,441
18,245
________________
203,788
________________
1,000
3,000
0
0
735
165,500
0
________________
170,235
________________
1,000
3,000
0
0
2,735
190,500
0
________________
197,235
________________
24,714
19,038
394
3,950
99
________________
48,195
________________
24,414
17,701
400
5,000
0
________________
47,515
________________
26,164
20,701
400
5,000
0
________________
52,265
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 160
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Partnership Initiatives (12073)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Partnership Initiatives (12073):
SACS Reaccreditation (12077)
Operating Expenses
Total - SACS Reaccreditation (12077):
Quality Enhancement Plan (12078)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Quality Enhancement Plan (12078):
Regional Initiatives (12555)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Regional Initiatives (12555):
Actual
2010-11
July
2011-12
October
2011-12
54,795
5,460
4,610
-50
________________
64,815
________________
0
0
3,700
0
________________
3,700
________________
0
0
4,700
0
________________
4,700
________________
45
________________
45
________________
0
________________
0
________________
0
________________
0
________________
7,246
14,868
5,350
6,038
3,656
5,840
________________
42,998
________________
23,200
13,926
5,000
5,218
7,000
46,959
________________
101,303
________________
23,200
14,865
5,000
5,218
7,000
46,959
________________
102,242
________________
18,264
0
23,418
2,536
8,278
________________
52,496
________________
1,297
0
22,800
0
8,703
________________
32,800
________________
1,297
2,710
22,800
0
8,703
________________
35,510
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 161
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Institutional Research (12750)
Salaries - Supporting
Total - Institutional Research (12750):
Institutional Effect (12755)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Institutional Effect (12755):
Hazard Mitigation 770719 Match (18851)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Total - Hazard Mitigation 770719 Match (18851):
Criminal Justice 536510 Match (18852)
Operating Expenses
Capital Outlay
Total - Criminal Justice 536510 Match (18852):
Actual
2010-11
July
2011-12
October
2011-12
0
________________
0
________________
0
________________
0
________________
1,000
________________
1,000
________________
83,751
30,400
791
170,170
120,652
5,969
38,318
53
________________
450,104
________________
83,754
38,179
2,500
206,776
142,196
153
57,151
0
________________
530,709
________________
87,183
40,067
2,500
204,957
127,196
153
55,351
0
________________
517,407
________________
2,120
7,334
3,064
________________
12,518
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
3,415
1,572
________________
4,987
________________
0
0
________________
0
________________
1,885
-1,572
________________
313
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 162
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Office of Senior Vice President (20000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Office of Senior Vice President (20000):
Special Projects Senior VP (20020)
Travel
Operating Expenses
Department Revenues
Total - Special Projects Senior VP (20020):
Soft Drink Award (20040)
Operating Expenses
Total - Soft Drink Award (20040):
Budget and Fin Planning Office (20100)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Budget and Fin Planning Office (20100):
Actual
2010-11
July
2011-12
October
2011-12
228,552
71,603
6,377
3,494
99,716
2,312
8,384
79
________________
420,517
________________
228,642
42,179
9,270
13,400
102,280
2,180
20,605
0
________________
418,556
________________
245,435
44,350
9,270
13,400
107,280
2,180
20,605
0
________________
442,520
________________
4,171
10,537
2,296
________________
17,004
________________
0
12,948
0
________________
12,948
________________
0
298,678
0
________________
298,678
________________
0
________________
0
________________
25,000
________________
25,000
________________
25,000
________________
25,000
________________
86,765
59,932
60,693
4,004
________________
211,394
________________
86,771
59,933
65,145
9,974
________________
221,823
________________
93,370
62,680
65,145
9,974
________________
231,169
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 163
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Business Office (20200)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Business Office (20200):
Bus and Finance Tech Support Serv (20230)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Bus and Finance Tech Support Serv (20230):
Events and Transportation Services (20410)
Salaries - Administrative
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Events and Transportation Services (20410):
Actual
2010-11
July
2011-12
October
2011-12
220,387
622,121
46,081
660,195
688,844
15,391
112,634
673
________________
2,366,326
________________
223,317
677,730
58,379
709,927
712,538
29,645
168,524
0
________________
2,580,060
________________
236,111
663,726
58,379
803,952
712,538
29,645
155,504
0
________________
2,659,855
________________
151,878
49,152
2,960
6,385
36
________________
210,411
________________
196,374
50,000
0
24,982
0
________________
271,356
________________
204,027
70,000
0
24,982
0
________________
299,009
________________
83,159
32,625
5,602
9,193
0
-2,239
________________
128,340
________________
83,245
29,838
0
46,311
0
0
________________
159,394
________________
92,419
34,838
0
46,311
40,000
0
________________
213,568
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 164
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Event Coordination (20420)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Event Coordination (20420):
Event Coordination Credit Appl (20421)
Operating Expenses
Department Revenues
Total - Event Coordination Credit Appl (20421):
EESP Program (20800)
Employee Benefits
Operating Expenses
Total - EESP Program (20800):
Human Resource Services (20900)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Human Resource Services (20900):
Actual
2010-11
July
2011-12
October
2011-12
0
100
25,791
16,927
118,054
65,954
5,875
22,699
1,415
________________
256,815
________________
0
0
25,360
16,000
147,786
72,578
2,000
4,480
0
________________
268,204
________________
-2,886
0
27,110
16,000
156,468
72,578
2,000
7,480
0
________________
278,750
________________
1,152
-7,467
________________
-6,315
________________
0
0
________________
0
________________
0
0
________________
0
________________
1,812
530
________________
2,342
________________
0
0
________________
0
________________
0
0
________________
0
________________
94,534
249,066
400
553,460
402,024
640
40,352
0
52
________________
1,340,528
________________
94,437
286,208
6,200
598,841
413,176
7,000
63,676
7,000
0
________________
1,476,538
________________
101,497
301,190
6,200
626,049
413,176
7,000
63,676
7,000
0
________________
1,525,788
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 165
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Public Safety (21010)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Public Safety (21010):
Public Safety Credit Appl (21011)
Operating Expenses
Department Revenues
Total - Public Safety Credit Appl (21011):
Police Services (21020)
Salaries - Supporting
Operating Expenses
Department Revenues
Total - Police Services (21020):
Administrative and Business Srvcs (21100)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Administrative and Business Srvcs (21100):
Actual
2010-11
July
2011-12
October
2011-12
76,468
1,309,607
131,634
131,292
705,013
14,797
197,282
0
175,960
________________
2,742,053
________________
76,174
1,547,941
136,382
145,829
729,979
20,000
230,038
23,000
0
________________
2,909,343
________________
82,179
1,617,947
136,382
153,100
729,979
20,000
314,638
123,000
0
________________
3,177,225
________________
-219
-175,925
________________
-176,144
________________
-35,400
0
________________
-35,400
________________
-35,400
0
________________
-35,400
________________
0
0
9,723
________________
9,723
________________
0
9,000
0
________________
9,000
________________
15,000
9,000
0
________________
24,000
________________
79,150
11,435
13,377
45,189
583
14,897
________________
164,631
________________
105,029
25,000
41,935
45,600
0
22,241
________________
239,805
________________
109,119
25,750
43,139
45,600
0
22,241
________________
245,849
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 166
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Procurement Services (21105)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Procurement Services (21105):
ATM Services (21110)
Operating Expenses
Total - ATM Services (21110):
Distribution (21125)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Distribution (21125):
Receiving and Moving Services (21130)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Receiving and Moving Services (21130):
Actual
2010-11
July
2011-12
October
2011-12
65,471
28,076
163,099
93,551
1,977
11,473
91
________________
363,738
________________
78,447
43,572
183,892
89,748
2,000
16,111
0
________________
413,770
________________
81,711
45,385
192,211
99,748
2,000
16,111
0
________________
437,166
________________
0
________________
0
________________
30,000
________________
30,000
________________
30,000
________________
30,000
________________
60,035
48,889
49,439
43
9,432
2,017
________________
169,855
________________
88,053
49,305
63,330
0
2,930
0
________________
203,618
________________
91,796
51,725
63,330
0
2,930
0
________________
209,781
________________
84,935
11,812
47,698
67,595
11,157
-1,231
________________
221,966
________________
111,304
0
47,705
73,142
29,923
-12,000
________________
250,074
________________
116,401
0
50,062
73,142
29,923
-12,000
________________
257,528
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 167
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Rec and Moving Svcs Cr Appl (21131)
Department Revenues
Total - Rec and Moving Svcs Cr Appl (21131):
Environmental Health and Safety (27100)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Environmental Health and Safety (27100):
Vehicle Operation (27105)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Vehicle Operation (27105):
Vehicle Oper - Credit Applied (27108)
Travel
Operating Expenses
Department Revenues
Total - Vehicle Oper - Credit Applied (27108):
Actual
2010-11
July
2011-12
October
2011-12
-10,571
________________
-10,571
________________
0
________________
0
________________
0
________________
0
________________
47,008
0
119,217
60,221
1,646
243,904
-117,018
________________
354,978
________________
27,693
4,000
103,692
64,392
3,996
298,921
0
________________
502,694
________________
0
0
0
0
0
0
0
________________
0
________________
87,009
43,429
78
471,040
159,004
________________
760,560
________________
149,776
36,461
0
637,385
0
________________
823,622
________________
155,270
46,461
0
637,385
0
________________
839,116
________________
-106,572
-269,457
-359,888
________________
-735,917
________________
0
-371,243
-450,000
________________
-821,243
________________
0
-371,243
-450,000
________________
-821,243
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 168
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
VP Development and Univ Relations (30000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - VP Development and Univ Relations (30000):
Development and Community Relations (30020)
Travel
Operating Expenses
Department Revenues
Total - Development and Community Relations (30020):
Special Projects VPDUR (30030)
Travel
Operating Expenses
Total - Special Projects VPDUR (30030):
Capital Campaign Planning Operation (30050)
Travel
Operating Expenses
Total - Capital Campaign Planning Operation (30050):
Actual
2010-11
July
2011-12
October
2011-12
145,176
53,562
0
54,217
72,761
4,722
18,953
0
1,320
________________
350,711
________________
145,370
56,965
3,079
55,500
70,508
17,500
213,941
3,000
0
________________
565,863
________________
155,733
59,750
3,079
55,500
80,508
17,500
220,182
3,000
0
________________
595,252
________________
89
19,919
250
________________
20,258
________________
0
50,000
0
________________
50,000
________________
0
39,371
0
________________
39,371
________________
3,278
3,120
________________
6,398
________________
0
90,651
________________
90,651
________________
0
486,412
________________
486,412
________________
1,217
125,064
________________
126,281
________________
0
0
________________
0
________________
0
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 169
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Assoc VP Marketing Communications (30060)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Assoc VP Marketing Communications (30060):
Advancement Services (30100)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Advancement Services (30100):
Alumni Relations (30200)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Alumni Relations (30200):
Actual
2010-11
July
2011-12
October
2011-12
79,557
25,388
39,274
3,401
22,447
0
870
________________
170,937
________________
121,956
25,514
58,097
5,000
27,044
2,000
0
________________
239,611
________________
125,556
26,264
53,097
5,000
27,044
2,000
0
________________
238,961
________________
102,083
104,464
107,599
465
4,884
27
________________
319,522
________________
103,560
104,534
108,380
2,000
11,204
0
________________
329,678
________________
110,436
109,564
108,380
2,000
11,472
0
________________
341,852
________________
71,007
49,760
1,249
183,013
140,099
8,200
84,044
2,577
________________
539,949
________________
71,158
53,775
0
183,013
143,367
7,900
109,677
0
________________
568,890
________________
77,798
56,434
0
192,437
143,367
7,900
134,987
0
________________
612,923
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 170
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Resource and Operations Mgmt (30300)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Resource and Operations Mgmt (30300):
Resource and Operations Credit Appl (30301)
Operating Expenses
Total - Resource and Operations Credit Appl (30301):
Creative and Visual Services (30400)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Creative and Visual Services (30400):
Actual
2010-11
July
2011-12
October
2011-12
66,469
52,854
970
75,393
80,247
1,046
56,717
29,925
86
________________
363,707
________________
61,577
53,562
0
1,100
80,796
1,500
31,463
7,000
0
________________
236,998
________________
74,760
56,907
0
3,100
85,796
1,500
71,963
7,000
-3,000
________________
298,026
________________
-49,932
________________
-49,932
________________
0
________________
0
________________
0
________________
0
________________
82,061
250
72,666
8,358
159,531
105,730
793
331,979
0
300
________________
761,668
________________
60,568
0
104,042
5,650
239,451
142,269
1,500
63,551
9,000
0
________________
626,031
________________
63,368
0
86,572
5,650
248,314
122,269
1,500
122,991
9,000
0
________________
659,664
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 171
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Creative and Visual Service Cr Appl (30401)
Operating Expenses
Total - Creative and Visual Service Cr Appl (30401):
Photography (30404)
Travel
Operating Expenses
Capital Outlay
Total - Photography (30404):
Photography Credit Applied (30405)
Operating Expenses
Total - Photography Credit Applied (30405):
Printing Services (30410)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Printing Services (30410):
Actual
2010-11
July
2011-12
October
2011-12
-293,885
________________
-293,885
________________
-60,000
________________
-60,000
________________
-89,000
________________
-89,000
________________
0
0
0
________________
0
________________
1,500
36,500
7,000
________________
45,000
________________
1,500
41,500
7,000
________________
50,000
________________
0
________________
0
________________
-45,000
________________
-45,000
________________
-43,000
________________
-43,000
________________
172,933
572
0
103,134
0
219,335
19,675
31,067
________________
546,716
________________
172,627
8,560
55,700
118,298
800
157,781
0
0
________________
513,766
________________
183,371
8,560
2,300
118,298
800
157,781
0
0
________________
471,110
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 172
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Printing Services Credit Appl (30411)
Operating Expenses
Total - Printing Services Credit Appl (30411):
University Publications (30420)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - University Publications (30420):
University Publications Credit Appl (30421)
Department Revenues
Total - University Publications Credit Appl (30421):
Development Office (30500)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Development Office (30500):
Actual
2010-11
July
2011-12
October
2011-12
-621,538
________________
-621,538
________________
-499,716
________________
-499,716
________________
-433,816
________________
-433,816
________________
40,806
15,763
2,156
92,253
0
________________
150,978
________________
118,778
15,000
2,000
229,648
1,000
________________
366,426
________________
121,683
16,000
2,000
294,648
1,000
________________
435,331
________________
0
________________
0
________________
-1,800
________________
-1,800
________________
-1,800
________________
-1,800
________________
96,248
31,445
16,286
229,473
151,266
4,830
140,349
0
366
________________
670,263
________________
95,937
31,850
11,910
246,306
154,471
3,636
188,334
560
0
________________
733,004
________________
99,787
33,728
11,910
273,665
154,471
3,636
205,001
560
0
________________
782,758
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 173
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
News and Media Relations (30600)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - News and Media Relations (30600):
Alumni Record (30610)
Operating Expenses
Total - Alumni Record (30610):
Marketing and Branding (30620)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Marketing and Branding (30620):
Actual
2010-11
July
2011-12
October
2011-12
67,068
26,555
137,164
87,752
505
52,676
2,175
________________
373,895
________________
66,969
26,457
136,649
110,583
2,800
65,300
0
________________
408,758
________________
69,913
28,239
143,333
110,583
2,800
65,300
0
________________
420,168
________________
112,710
________________
112,710
________________
0
________________
0
________________
0
________________
0
________________
79,562
6,508
32,106
478
715,308
0
-361
________________
833,601
________________
79,564
47,103
34,260
2,000
240,000
6,300
0
________________
409,227
________________
82,906
39,655
34,260
2,000
566,000
6,300
0
________________
731,121
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 174
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
VP Information Technology (40000)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - VP Information Technology (40000):
Telecommunication Services (40200)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Telecommunication Services (40200):
Info Tech Telecom - Credit Appl (40201)
Operating Expenses
Total - Info Tech Telecom - Credit Appl (40201):
Actual
2010-11
July
2011-12
October
2011-12
188,919
36,112
71,173
130
11,801
156
________________
308,291
________________
199,176
35,680
72,789
0
14,424
0
________________
322,069
________________
205,026
37,704
77,789
0
14,424
0
________________
334,943
________________
118,927
10,440
227,193
188,535
2,262
456,680
0
573,819
________________
1,577,856
________________
141,428
17,444
226,645
166,000
20,000
670,280
29,000
0
________________
1,270,797
________________
148,166
17,444
240,058
166,000
20,000
654,089
29,000
0
________________
1,274,757
________________
-1,577,854
________________
-1,577,854
________________
-1,270,797
________________
-1,270,797
________________
-1,277,797
________________
-1,277,797
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 175
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
VP Student Affairs (50030)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - VP Student Affairs (50030):
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
Institutional Support Alloc (70110)
Department Revenues
Total - Institutional Support Alloc (70110):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Actual
2010-11
July
2011-12
October
2011-12
136,202
84,559
44,977
90,903
328
3,348
________________
360,317
________________
136,172
114,967
69,222
94,055
0
4,369
________________
418,785
________________
145,571
84,388
82,220
99,055
0
4,369
________________
415,603
________________
65,000
________________
65,000
________________
60,800
________________
60,800
________________
65,800
________________
65,800
________________
0
________________
0
________________
16,393
________________
16,393
________________
16,393
________________
16,393
________________
-707,747
________________
-707,747
________________
-873,570
________________
-873,570
________________
-858,536
________________
-858,536
________________
192,470
________________
192,470
________________
0
________________
0
________________
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 176
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Budgeted Encumbrances (70130)
Operating Expenses
Total - Budgeted Encumbrances (70130):
Other Budget Pool (70140)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Budget Pool (70140):
Non Recurring (70150)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Non Recurring (70150):
Actual
2010-11
July
2011-12
October
2011-12
6,457
________________
6,457
________________
8,100
________________
8,100
________________
8,100
________________
8,100
________________
0
________________
0
________________
-100,000
________________
-100,000
________________
-100,000
________________
-100,000
________________
0
0
0
0
-20
________________
-20
________________
46,820
58,550
66,860
32,720
455,007
________________
659,957
________________
0
0
0
11,000
1,200,960
________________
1,211,960
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
78,000
100,000
485,058
________________
663,058
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 177
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Diversity Fac Staff Recruit Retent (70167)
Travel
Operating Expenses
Total - Diversity Fac Staff Recruit Retent (70167):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Recreation Center Allocation (70195)
Employee Benefits
Total - Recreation Center Allocation (70195):
President's International Projects (70205)
Operating Expenses
Total - President's International Projects (70205):
Actual
2010-11
July
2011-12
October
2011-12
3,714
4,768
________________
8,482
________________
0
15,000
________________
15,000
________________
0
24,172
________________
24,172
________________
1,712,811
________________
1,712,811
________________
2,003,129
________________
2,003,129
________________
2,063,129
________________
2,063,129
________________
25,371
________________
25,371
________________
0
________________
0
________________
0
________________
0
________________
18,552
________________
18,552
________________
18,600
________________
18,600
________________
18,600
________________
18,600
________________
0
________________
0
________________
-20,000
________________
-20,000
________________
365,000
________________
365,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 178
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Membership Fees (70220)
Operating Expenses
Total - Membership Fees (70220):
President Emeritus (70230)
Salaries - Administrative
Employee Benefits
Operating Expenses
Total - President Emeritus (70230):
Business Office Over and Short (70235)
Operating Expenses
Total - Business Office Over and Short (70235):
Bad Debts (70237)
Operating Expenses
Total - Bad Debts (70237):
External Audits Charges (70240)
Operating Expenses
Total - External Audits Charges (70240):
Actual
2010-11
July
2011-12
October
2011-12
172,757
________________
172,757
________________
188,057
________________
188,057
________________
188,057
________________
188,057
________________
17,957
260
500
________________
18,717
________________
30,000
500
0
________________
30,500
________________
30,000
500
0
________________
30,500
________________
200
________________
200
________________
0
________________
0
________________
0
________________
0
________________
473,329
________________
473,329
________________
700,000
________________
700,000
________________
700,000
________________
700,000
________________
7,445
________________
7,445
________________
40,000
________________
40,000
________________
40,000
________________
40,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 179
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Federal Income Tax (70250)
Operating Expenses
Total - Federal Income Tax (70250):
Emp Relations and Adv (70260)
Operating Expenses
Department Revenues
Total - Emp Relations and Adv (70260):
VISTA (70270)
Operating Expenses
Total - VISTA (70270):
Professional Privilege Tax (70275)
Operating Expenses
Total - Professional Privilege Tax (70275):
TBR Chargeback (70280)
Operating Expenses
Total - TBR Chargeback (70280):
Actual
2010-11
July
2011-12
October
2011-12
0
________________
0
________________
2,500
________________
2,500
________________
2,500
________________
2,500
________________
145,485
125
________________
145,610
________________
234,900
0
________________
234,900
________________
238,925
0
________________
238,925
________________
20,757
________________
20,757
________________
25,000
________________
25,000
________________
25,000
________________
25,000
________________
19,600
________________
19,600
________________
20,000
________________
20,000
________________
20,000
________________
20,000
________________
617,800
________________
617,800
________________
633,100
________________
633,100
________________
649,500
________________
649,500
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 180
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
TBR Chargeback Internal Audit (70290)
Operating Expenses
Total - TBR Chargeback Internal Audit (70290):
TBR Chargeback DBAs (70295)
Operating Expenses
Total - TBR Chargeback DBAs (70295):
Assistant General Counsel For Techn (70300)
Operating Expenses
Total - Assistant General Counsel For Techn (70300):
Legal Settlements (70310)
Operating Expenses
Total - Legal Settlements (70310):
TBR Chargeback Undergrad Tch Resid (70315)
Operating Expenses
Total - TBR Chargeback Undergrad Tch Resid (70315):
Actual
2010-11
July
2011-12
October
2011-12
66,700
________________
66,700
________________
68,100
________________
68,100
________________
68,100
________________
68,100
________________
17,437
________________
17,437
________________
18,600
________________
18,600
________________
18,600
________________
18,600
________________
25,000
________________
25,000
________________
25,000
________________
25,000
________________
25,000
________________
25,000
________________
30,213
________________
30,213
________________
15,000
________________
15,000
________________
15,000
________________
15,000
________________
259,200
________________
259,200
________________
259,200
________________
259,200
________________
259,200
________________
259,200
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 181
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Greek Row Agreement (70325)
Operating Expenses
Department Revenues
Total - Greek Row Agreement (70325):
Secretarial Clerical Lunch (70330)
Operating Expenses
Total - Secretarial Clerical Lunch (70330):
Credit Card Fees (70420)
Operating Expenses
Total - Credit Card Fees (70420):
Bank Charges Account Analysis Fee (70430)
Operating Expenses
Total - Bank Charges Account Analysis Fee (70430):
Actual
2010-11
July
2011-12
October
2011-12
4,080
17,759
________________
21,839
________________
0
0
________________
0
________________
0
0
________________
0
________________
0
________________
0
________________
3,000
________________
3,000
________________
3,000
________________
3,000
________________
626,034
________________
626,034
________________
650,000
________________
650,000
________________
650,000
________________
650,000
________________
41,539
________________
41,539
________________
60,000
________________
60,000
________________
60,000
________________
60,000
________________
3,069,054
16,246
3,628,696
259,486
3,692,236
4,560,443
26,753
3,692,343
51,172
1,412,088
3,086,188
24,200
4,209,368
282,174
4,234,623
4,600,617
190,360
5,285,789
97,330
751,052
3,206,863
24,200
4,313,708
284,674
4,262,932
4,666,505
186,364
8,249,138
235,758
828,086
________________
20,408,517
________________
________________
22,761,701
________________
________________
26,258,228
________________
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 182
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Actual
2010-11
July
2011-12
October
2011-12
3,069,054
16,246
3,628,696
259,486
3,692,236
4,560,443
26,753
3,692,343
51,172
1,412,088
3,086,188
24,200
4,209,368
282,174
4,234,623
4,600,617
190,360
5,285,789
97,330
751,052
3,206,863
24,200
4,313,708
284,674
4,262,932
4,666,505
186,364
8,249,138
235,758
828,086
________________
20,408,517
________________
________________
22,761,701
________________
________________
26,258,228
________________
92,581
41,736
0
398,183
204,443
639
38,044
9,567
1,373
________________
786,566
________________
92,259
43,336
14,000
410,680
194,233
6,500
40,937
6,500
0
________________
808,445
________________
99,138
46,077
14,000
429,485
224,233
6,500
40,937
6,500
0
________________
866,870
________________
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 183
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Event Coordination Custodial (20430)
Salaries - Supporting
Employee Benefits
Total - Event Coordination Custodial (20430):
Murphy Ctr Custodial (20460)
Salaries - Supporting
Employee Benefits
Operating Expenses
Capital Outlay
Department Revenues
Total - Murphy Ctr Custodial (20460):
Murphy Center Custodial Overtime Ch (20470)
Salaries - Supporting
Employee Benefits
Department Revenues
Total - Murphy Center Custodial Overtime Ch (20470):
Warehouse Services (21115)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Warehouse Services (21115):
Actual
2010-11
July
2011-12
October
2011-12
23,466
5,947
________________
29,413
________________
23,082
6,800
________________
29,882
________________
24,832
6,800
________________
31,632
________________
6,259
3,316
14,232
0
222,043
________________
245,850
________________
86,576
173,774
174,862
3,373
0
________________
438,585
________________
96,576
3,774
174,862
3,373
0
________________
278,585
________________
0
0
0
________________
0
________________
37,728
28,633
-60,000
________________
6,361
________________
37,728
28,633
-60,000
________________
6,361
________________
26,168
649
38,256
34,508
581,421
65
________________
681,067
________________
31,049
8,000
50,323
39,796
395,909
0
________________
525,077
________________
32,883
8,000
53,057
39,796
395,909
0
________________
529,645
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 184
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Warehouse Services Credit Appl (21117)
Operating Expenses
Total - Warehouse Services Credit Appl (21117):
Storage Facility (21120)
Operating Expenses
Total - Storage Facility (21120):
Facilities Services Admin (27000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Facilities Services Admin (27000):
Tfr Plant Cost - Admin (27004)
Department Revenues
Total - Tfr Plant Cost - Admin (27004):
Actual
2010-11
July
2011-12
October
2011-12
-638,081
________________
-638,081
________________
-350,000
________________
-350,000
________________
-350,000
________________
-350,000
________________
84,175
________________
84,175
________________
84,175
________________
84,175
________________
84,175
________________
84,175
________________
102,017
135,516
13,416
189,422
155,150
20,284
88,325
4,141
42,627
________________
750,898
________________
102,273
131,466
15,307
194,561
164,612
10,000
186,492
0
0
________________
804,711
________________
109,818
136,585
15,307
247,371
164,612
10,000
186,492
0
0
________________
870,185
________________
-644,806
________________
-644,806
________________
-800,003
________________
-800,003
________________
-800,003
________________
-800,003
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 185
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Facilities Dev Fund (27005)
Operating Expenses
Total - Facilities Dev Fund (27005):
Capital Construction Admin (27010)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Capital Construction Admin (27010):
Foundation Reception House (27015)
Operating Expenses
Total - Foundation Reception House (27015):
Building Services (27020)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Building Services (27020):
Actual
2010-11
July
2011-12
October
2011-12
253,400
________________
253,400
________________
272,500
________________
272,500
________________
272,500
________________
272,500
________________
30,547
187,675
88,054
9,133
6,460
-16,142
________________
305,727
________________
30,982
188,538
86,202
7,000
9,644
0
________________
322,366
________________
32,876
196,977
93,202
7,000
9,644
0
________________
339,699
________________
2,636
________________
2,636
________________
10,000
________________
10,000
________________
10,000
________________
10,000
________________
556,272
329,771
410,771
13,048
1,217,168
7,500
97,665
________________
2,632,195
________________
545,371
340,271
553,482
515
1,261,085
0
0
________________
2,700,724
________________
543,307
344,848
498,482
515
1,545,004
0
0
________________
2,932,156
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 186
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Building Services Credit Appl (27021)
Operating Expenses
Department Revenues
Total - Building Services Credit Appl (27021):
Tfr Plant Cost - Bldg Maint (27024)
Department Revenues
Total - Tfr Plant Cost - Bldg Maint (27024):
Campus School Priority Maintenance (27025)
Operating Expenses
Total - Campus School Priority Maintenance (27025):
Oth Budget O and M Fac Svc (27030)
Operating Expenses
Total - Oth Budget O and M Fac Svc (27030):
Trash Removal (27035)
Salaries - Supporting
Employee Benefits
Operating Expenses
Department Revenues
Total - Trash Removal (27035):
Actual
2010-11
July
2011-12
October
2011-12
13,712
-923,273
________________
-909,561
________________
-450,000
0
________________
-450,000
________________
-450,000
0
________________
-450,000
________________
-770,007
________________
-770,007
________________
-804,000
________________
-804,000
________________
-804,000
________________
-804,000
________________
0
________________
0
________________
15,000
________________
15,000
________________
45,000
________________
45,000
________________
0
________________
0
________________
325,960
________________
325,960
________________
325,960
________________
325,960
________________
38,740
14,651
116,093
1,058
________________
170,542
________________
38,007
14,900
100,375
0
________________
153,282
________________
38,953
14,900
100,375
0
________________
154,228
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 187
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Custodial Services (27050)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Custodial Services (27050):
Utilities (27065)
Operating Expenses
Department Revenues
Total - Utilities (27065):
Energy Services (27070)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Energy Services (27070):
Energy Services Credit Appl (27071)
Operating Expenses
Department Revenues
Total - Energy Services Credit Appl (27071):
Actual
2010-11
July
2011-12
October
2011-12
644,388
38,941
362,500
0
1,766,884
-403,631
________________
2,409,082
________________
599,042
38,944
380,940
1,130
1,189,483
0
________________
2,209,539
________________
641,252
41,047
380,940
1,130
1,427,608
0
________________
2,491,977
________________
8,546,132
52
________________
8,546,184
________________
12,340,517
0
________________
12,340,517
________________
12,340,517
0
________________
12,340,517
________________
510,136
164,506
313,579
685
1,970,676
-90,876
________________
2,868,706
________________
504,568
164,054
348,298
700
978,527
0
________________
1,996,147
________________
529,529
171,758
348,298
700
992,527
0
________________
2,042,812
________________
-2,818
-217,740
________________
-220,558
________________
0
0
________________
0
________________
0
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 188
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Ctr for Energy Conserv and Effic (27075)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Ctr for Energy Conserv and Effic (27075):
Green Power Utilities (27079)
Operating Expenses
Total - Green Power Utilities (27079):
Energy Savings (27080)
Operating Expenses
Total - Energy Savings (27080):
Transfer Utilities (27084)
Department Revenues
Total - Transfer Utilities (27084):
Actual
2010-11
July
2011-12
October
2011-12
90,317
16,296
4,860
38,994
49,751
588
2,533
________________
203,339
________________
90,197
23,851
6,000
39,002
49,897
1,000
2,922
________________
212,869
________________
93,835
25,161
6,000
40,883
49,897
1,000
2,922
________________
219,698
________________
230,000
________________
230,000
________________
230,000
________________
230,000
________________
230,000
________________
230,000
________________
0
________________
0
________________
237,600
________________
237,600
________________
0
________________
0
________________
-3,099,841
________________
-3,099,841
________________
-4,200,000
________________
-4,200,000
________________
-4,200,000
________________
-4,200,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 189
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Ground Services (27085)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Ground Services (27085):
Ground Services Credit Appl (27087)
Operating Expenses
Department Revenues
Total - Ground Services Credit Appl (27087):
Greenhouse Services (27090)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Greenhouse Services (27090):
Actual
2010-11
July
2011-12
October
2011-12
378,688
9,484
0
186,616
674
267,323
9,845
32,528
________________
885,158
________________
300,432
10,000
3,000
241,113
800
418,913
0
0
________________
974,258
________________
329,382
10,000
3,000
241,113
800
429,362
0
0
________________
1,013,657
________________
-12,925
-85,004
________________
-97,929
________________
-103,000
0
________________
-103,000
________________
-103,000
0
________________
-103,000
________________
21,599
23,543
45,110
24,208
255
15,999
-134
________________
130,580
________________
37,983
5,000
45,110
28,000
160
9,244
0
________________
125,497
________________
44,983
24,000
52,718
28,000
160
-16,756
0
________________
133,105
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 190
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Trf Plant Cost - Land Grounds (27094)
Department Revenues
Total - Trf Plant Cost - Land Grounds (27094):
Construction/Renovation Services (27095)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Construction/Renovation Services (27095):
Construction Renovations Credit App (27097)
Operating Expenses
Department Revenues
Total - Construction Renovations Credit App (27097):
Environmental Health and Safety (27100)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Environmental Health and Safety (27100):
Actual
2010-11
July
2011-12
October
2011-12
-277,836
________________
-277,836
________________
-230,000
________________
-230,000
________________
-230,000
________________
-230,000
________________
30,718
7,128
128,655
53,973
3,686
2,765,404
0
512
________________
2,990,076
________________
42,874
12,000
129,760
56,407
1,000
1,098,384
0
0
________________
1,340,425
________________
44,672
12,000
139,614
56,407
1,000
1,316,101
210,801
0
________________
1,780,595
________________
3,040
-3,025,192
________________
-3,022,152
________________
-1,528,720
0
________________
-1,528,720
________________
-1,528,720
0
________________
-1,528,720
________________
0
0
0
0
0
0
________________
0
________________
0
0
0
0
0
0
________________
0
________________
32,306
4,000
110,012
64,392
3,996
298,921
________________
513,627
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 191
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Sustainable Campus Initiatives (50142)
Operating Expenses
Department Revenues
Total - Sustainable Campus Initiatives (50142):
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Actual
2010-11
July
2011-12
October
2011-12
0
110,486
________________
110,486
________________
0
0
________________
0
________________
151,035
0
________________
151,035
________________
34,900
________________
34,900
________________
38,700
________________
38,700
________________
38,700
________________
38,700
________________
0
________________
0
________________
15,756
________________
15,756
________________
15,756
________________
15,756
________________
89,911
________________
89,911
________________
0
________________
0
________________
0
________________
0
________________
1,858
________________
1,858
________________
2,200
________________
2,200
________________
2,200
________________
2,200
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 192
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Budgeted Encumbrances (70130)
Operating Expenses
Total - Budgeted Encumbrances (70130):
Other Budget Pool (70140)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Budget Pool (70140):
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
2010-11
July
2011-12
October
2011-12
0
________________
0
________________
-125,000
________________
-125,000
________________
-525,000
________________
-525,000
________________
0
0
0
0
0
________________
0
________________
4,420
45,770
26,590
14,590
0
________________
91,370
________________
0
35,000
0
5,000
3,110
________________
43,110
________________
45,369
________________
45,369
________________
47,609
________________
47,609
________________
47,609
________________
47,609
________________
-11,969
________________
-11,969
________________
0
________________
0
________________
0
________________
0
________________
9,883
________________
9,883
________________
12,100
________________
12,100
________________
12,100
________________
12,100
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 193
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Capital Commitments (70200)
Operating Expenses
Total - Capital Commitments (70200):
Property Insurance (70320)
Operating Expenses
Total - Property Insurance (70320):
Actual
2010-11
July
2011-12
October
2011-12
0
________________
0
________________
500,000
________________
500,000
________________
500,000
________________
500,000
________________
384,400
________________
384,400
________________
384,400
________________
384,400
________________
457,000
________________
457,000
________________
284,915
2,460,529
59,080
1,559,513
1,995,292
48,992
17,714,233
31,053
-8,963,946
289,149
2,522,117
70,307
1,630,833
2,393,777
28,805
17,710,209
9,873
-5,989,738
302,791
2,672,102
93,307
1,830,770
2,260,579
32,801
18,366,485
220,674
-5,989,738
________________
15,189,661
________________
________________
18,665,332
________________
________________
19,789,771
________________
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 194
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Actual
2010-11
July
2011-12
October
2011-12
284,915
2,460,529
59,080
1,559,513
1,995,292
48,992
17,714,233
31,053
-8,963,946
289,149
2,522,117
70,307
1,630,833
2,393,777
28,805
17,710,209
9,873
-5,989,738
302,791
2,672,102
93,307
1,830,770
2,260,579
32,801
18,366,485
220,674
-5,989,738
________________
15,189,661
________________
________________
18,665,332
________________
________________
19,789,771
________________
43,661
________________
43,661
________________
39,789
________________
39,789
________________
58,098
________________
58,098
________________
252,898
________________
252,898
________________
261,250
________________
261,250
________________
349,262
________________
349,262
________________
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 195
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Non Visa LIR Grants (12403)
Operating Expenses
Total - Non Visa LIR Grants (12403):
Internat Student Work Study Scholar (12404)
Operating Expenses
Total - Internat Student Work Study Scholar (12404):
Music Scholarships (16601)
Operating Expenses
Total - Music Scholarships (16601):
Doctoral Fellowships (18050)
Operating Expenses
Total - Doctoral Fellowships (18050):
Honors Scholarships (19501)
Operating Expenses
Total - Honors Scholarships (19501):
Actual
2010-11
July
2011-12
October
2011-12
0
________________
0
________________
14,250
________________
14,250
________________
54,900
________________
54,900
________________
0
________________
0
________________
28,500
________________
28,500
________________
109,800
________________
109,800
________________
230,485
________________
230,485
________________
225,000
________________
225,000
________________
233,200
________________
233,200
________________
43,872
________________
43,872
________________
98,000
________________
98,000
________________
267,524
________________
267,524
________________
29,250
________________
29,250
________________
33,000
________________
33,000
________________
49,717
________________
49,717
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 196
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
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):
Enrichment Scholarship (52095)
Operating Expenses
Total - Enrichment Scholarship (52095):
Actual
2010-11
July
2011-12
October
2011-12
15,825
________________
15,825
________________
15,000
________________
15,000
________________
15,875
________________
15,875
________________
4,000
________________
4,000
________________
5,000
________________
5,000
________________
5,000
________________
5,000
________________
18,070
________________
18,070
________________
43,700
________________
43,700
________________
43,700
________________
43,700
________________
27,000
________________
27,000
________________
45,000
________________
45,000
________________
45,000
________________
45,000
________________
476,624
________________
476,624
________________
353,520
________________
353,520
________________
503,416
________________
503,416
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 197
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Vision Scholarship (52097)
Operating Expenses
Total - Vision Scholarship (52097):
National Merit Scholarships (52100)
Operating Expenses
Total - National Merit Scholarships (52100):
Presidential Scholarship (52105)
Operating Expenses
Total - Presidential Scholarship (52105):
Chancellor Scholarship (52110)
Operating Expenses
Total - Chancellor Scholarship (52110):
Provost Scholarship (52115)
Operating Expenses
Total - Provost Scholarship (52115):
Actual
2010-11
July
2011-12
October
2011-12
453,866
________________
453,866
________________
492,782
________________
492,782
________________
531,698
________________
531,698
________________
12,000
________________
12,000
________________
22,000
________________
22,000
________________
22,000
________________
22,000
________________
1,307,982
________________
1,307,982
________________
1,625,600
________________
1,625,600
________________
2,214,590
________________
2,214,590
________________
201,853
________________
201,853
________________
250,000
________________
250,000
________________
250,000
________________
250,000
________________
604,000
________________
604,000
________________
704,000
________________
704,000
________________
704,000
________________
704,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 198
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Raider (52135)
Operating Expenses
Total - Raider (52135):
Buchanan Scholarship (52140)
Operating Expenses
Total - Buchanan Scholarship (52140):
Buchanan Fellows (52141)
Operating Expenses
Total - Buchanan Fellows (52141):
Grad Incentive Scholarship (52150)
Operating Expenses
Total - Grad Incentive Scholarship (52150):
Academic Service (52401)
Operating Expenses
Total - Academic Service (52401):
Actual
2010-11
July
2011-12
October
2011-12
54,000
________________
54,000
________________
71,500
________________
71,500
________________
71,500
________________
71,500
________________
500
________________
500
________________
0
________________
0
________________
0
________________
0
________________
680,395
________________
680,395
________________
741,600
________________
741,600
________________
741,600
________________
741,600
________________
617,171
________________
617,171
________________
629,400
________________
629,400
________________
629,400
________________
629,400
________________
1,819,692
________________
1,819,692
________________
1,884,029
________________
1,884,029
________________
1,884,029
________________
1,884,029
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 199
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
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):
TN Employee Remission (70380)
Operating Expenses
Total - TN Employee Remission (70380):
Actual
2010-11
July
2011-12
October
2011-12
464,462
________________
464,462
________________
491,000
________________
491,000
________________
883,652
________________
883,652
________________
215,614
________________
215,614
________________
252,300
________________
252,300
________________
252,300
________________
252,300
________________
39,480
________________
39,480
________________
50,000
________________
50,000
________________
50,000
________________
50,000
________________
166,423
________________
166,423
________________
168,000
________________
168,000
________________
168,000
________________
168,000
________________
416,675
________________
416,675
________________
393,800
________________
393,800
________________
393,800
________________
393,800
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 200
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Teachers Dependent Discounts (70390)
Operating Expenses
Total - Teachers Dependent Discounts (70390):
State Employee Dependent Discts (70400)
Operating Expenses
Total - State Employee Dependent Discts (70400):
Voluntary Buyout Tuition Assistance (70405)
Operating Expenses
Total - Voluntary Buyout Tuition Assistance (70405):
Retired State Emp Discounts (70410)
Operating Expenses
Total - Retired State Emp Discounts (70410):
Senior Adults and Disabled Discount (70415)
Operating Expenses
Total - Senior Adults and Disabled Discount (70415):
Actual
2010-11
July
2011-12
October
2011-12
1,330,217
________________
1,330,217
________________
1,588,800
________________
1,588,800
________________
1,588,800
________________
1,588,800
________________
613,758
________________
613,758
________________
767,000
________________
767,000
________________
857,300
________________
857,300
________________
40,035
________________
40,035
________________
0
________________
0
________________
0
________________
0
________________
66,404
________________
66,404
________________
62,500
________________
62,500
________________
62,500
________________
62,500
________________
165,409
________________
165,409
________________
157,500
________________
157,500
________________
186,700
________________
186,700
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 201
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
ELS Contract (70435)
Operating Expenses
Total - ELS Contract (70435):
Contracted Courses (70440)
Operating Expenses
Total - Contracted Courses (70440):
Actual
2010-11
July
2011-12
October
2011-12
496,380
________________
496,380
________________
240,000
________________
240,000
________________
240,000
________________
240,000
________________
0
________________
0
________________
19,980
________________
19,980
________________
19,980
________________
19,980
________________
10,908,001
11,773,800
13,487,341
________________
10,908,001
________________
________________
11,773,800
________________
________________
13,487,341
________________
10,908,001
11,773,800
13,487,341
________________
10,908,001
________________
________________
11,773,800
________________
________________
13,487,341
________________
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 202
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Actual
2010-11
July
2011-12
October
2011-12
7,782,116
75,580,953
14,896,286
2,640,811
22,743,128
41,915,977
4,465,910
62,702,633
2,899,899
-5,994,980
________________
229,632,733
________________
8,324,261
77,584,824
15,385,999
2,764,822
24,151,193
42,656,182
3,909,497
71,811,599
4,395,553
-6,835,903
________________
244,148,027
________________
8,503,281
84,904,516
16,811,179
2,923,732
25,284,370
44,814,424
4,448,793
95,412,731
5,299,172
-6,801,069
________________
281,601,129
________________
FZROF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
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 203
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Actual
2010-11
July
2011-12
October
2011-12
10,350,497
5,487,293
5,487,293
________________
10,350,497
________________
________________
5,487,293
________________
________________
5,487,293
________________
22,155,366
646,990
6,805,722
0
-8,000,000
-574,730
-537,436
223,020
350,000
6,219,937
23,750
0
-574,730
0
2,774,587
350,000
6,619,937
70,000
-131,000
-574,730
-74,556
________________
20,495,912
________________
________________
6,241,977
________________
________________
9,034,238
________________
________________
30,846,409
________________
________________
11,729,270
________________
________________
14,521,531
________________
FZROF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
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 204
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Actual
2010-11
July
2011-12
October
2011-12
7,782,116
75,580,953
14,896,286
2,640,811
22,743,128
41,915,977
4,465,910
62,702,633
2,899,899
-5,994,980
30,846,409
8,324,261
77,584,824
15,385,999
2,764,822
24,151,193
42,656,182
3,909,497
71,811,599
4,395,553
-6,835,903
11,729,270
8,503,281
84,904,516
16,811,179
2,923,732
25,284,370
44,814,424
4,448,793
95,412,731
5,299,172
-6,801,069
14,521,531
________________
260,479,142
________________
________________
255,877,297
________________
________________
296,122,660
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 205
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Auxiliaries
Auxiliary Expenditures
Auxiliary Enterprises Expenditures (710)
Residential and Commercial Rentals (20220)
Operating Expenses
Department Revenues
Total - Residential and Commercial Rentals (20220):
TN Miller Coliseum (20600)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - TN Miller Coliseum (20600):
TN Miller Col Credit Appl (20601)
Department Revenues
Total - TN Miller Col Credit Appl (20601):
TMC Concessions (20605)
Operating Expenses
Total - TMC Concessions (20605):
Actual
2010-11
July
2011-12
October
2011-12
0
23,236
________________
23,236
________________
30,000
0
________________
30,000
________________
30,000
0
________________
30,000
________________
112
13,686
5,336
3,727
198,792
-370
________________
221,283
________________
0
13,675
6,040
3,500
177,906
0
________________
201,121
________________
0
14,412
6,040
3,500
182,169
0
________________
206,121
________________
0
________________
0
________________
-4,000
________________
-4,000
________________
-4,000
________________
-4,000
________________
78,960
________________
78,960
________________
75,000
________________
75,000
________________
75,000
________________
75,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 206
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Parking Services (20700)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Parking Services (20700):
Shuttle Bus Service (20710)
Salaries - Supporting
Employee Benefits
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):
Actual
2010-11
July
2011-12
October
2011-12
225,296
69,055
45,464
200,166
-15,766
209,365
0
-58,264
________________
675,316
________________
268,429
40,000
86,206
141,870
2,500
195,129
120,000
0
________________
854,134
________________
266,894
40,000
87,051
143,740
2,500
188,656
120,000
0
________________
848,841
________________
287,788
195,620
0
94,497
0
5,129
________________
583,034
________________
320,267
140,000
2,500
119,285
250,000
0
________________
832,052
________________
340,289
140,000
2,500
109,263
250,000
0
________________
842,052
________________
169,601
35,867
119,158
1,079
89,680
421
________________
415,806
________________
321,206
40,610
155,980
4,500
38,069
0
________________
560,365
________________
347,459
34,062
155,980
4,500
41,379
0
________________
583,380
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 207
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Bookstore (21210)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Bookstore (21210):
Food Service (21220)
Operating Expenses
Department Revenues
Total - Food Service (21220):
Vending (21230)
Operating Expenses
Total - Vending (21230):
Student Long Distance Service (40400)
Operating Expenses
Total - Student Long Distance Service (40400):
Actual
2010-11
July
2011-12
October
2011-12
55,874
484,809
150,830
82,846
340,406
763
7,878,332
2,862
________________
8,996,722
________________
56,744
580,919
165,000
128,908
342,170
4,500
6,978,485
0
________________
8,256,726
________________
60,802
603,541
165,000
130,625
342,170
4,500
6,955,993
0
________________
8,262,631
________________
-14,787
-109,132
________________
-123,919
________________
100,000
0
________________
100,000
________________
100,000
0
________________
100,000
________________
0
________________
0
________________
1,000
________________
1,000
________________
1,000
________________
1,000
________________
0
________________
0
________________
4,000
________________
4,000
________________
4,000
________________
4,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 208
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Sigma Alpha Epsilon (50251)
Operating Expenses
Department Revenues
Total - Sigma Alpha Epsilon (50251):
Alpha Tau Omega (50252)
Operating Expenses
Department Revenues
Total - Alpha Tau Omega (50252):
Kappa Alpha (50253)
Operating Expenses
Department Revenues
Total - Kappa Alpha (50253):
Pi Kappa Alpha (50254)
Operating Expenses
Department Revenues
Total - Pi Kappa Alpha (50254):
Sigma Chi (50255)
Operating Expenses
Department Revenues
Total - Sigma Chi (50255):
Actual
2010-11
July
2011-12
October
2011-12
3,240
39,781
________________
43,021
________________
44,000
0
________________
44,000
________________
44,000
0
________________
44,000
________________
2,965
28,272
________________
31,237
________________
26,600
0
________________
26,600
________________
26,600
0
________________
26,600
________________
4,735
34,948
________________
39,683
________________
28,000
0
________________
28,000
________________
28,000
0
________________
28,000
________________
4,375
21,759
________________
26,134
________________
30,000
0
________________
30,000
________________
0
0
________________
0
________________
2,760
30,294
________________
33,054
________________
22,000
0
________________
22,000
________________
22,000
0
________________
22,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 209
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Alpha Gamma Rho (50256)
Operating Expenses
Department Revenues
Total - Alpha Gamma Rho (50256):
Sigma Nu (50258)
Operating Expenses
Department Revenues
Total - Sigma Nu (50258):
Student Recreation Center (50405)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Recreation Center (50405):
Student Rec Aquatics (50410)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Department Revenues
Total - Student Rec Aquatics (50410):
Actual
2010-11
July
2011-12
October
2011-12
2,505
21,529
________________
24,034
________________
24,000
0
________________
24,000
________________
24,000
0
________________
24,000
________________
3,840
29,670
________________
33,510
________________
35,000
0
________________
35,000
________________
35,000
0
________________
35,000
________________
108,557
9,275
442,605
258,713
352
57,964
1,389
________________
878,855
________________
123,638
6,000
474,072
254,980
0
68,860
0
________________
927,550
________________
134,723
6,000
497,883
254,980
0
54,435
0
________________
948,021
________________
3,625
34,026
101,294
4,494
18,419
-1,095
________________
160,763
________________
0
25,000
117,500
2,000
29,000
0
________________
173,500
________________
0
25,000
117,500
2,000
29,000
0
________________
173,500
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 210
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
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 - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Rec Outdoor Pursuits (50430):
Actual
2010-11
July
2011-12
October
2011-12
8,482
93,503
2,787
22,909
8,299
-3,291
________________
132,689
________________
1,000
79,500
1,300
19,000
10,000
0
________________
110,800
________________
1,000
79,500
1,300
4,000
25,000
0
________________
110,800
________________
35,767
54,122
1,088
4,840
418
14,421
748
________________
111,404
________________
19,000
110,000
0
1,500
0
14,000
0
________________
144,500
________________
19,000
110,000
0
1,500
0
14,000
0
________________
144,500
________________
118
14,728
297
69,662
28,223
-173
________________
112,855
________________
0
15,000
1,000
87,400
15,000
0
________________
118,400
________________
0
15,000
1,000
13,045
85,520
0
________________
114,565
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 211
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Student Rec Intramurals (50435)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Rec Intramurals (50435):
Student Rec Challenge Course (50440)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Student Rec Challenge Course (50440):
Student Rec Marketing and Access (50445)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Rec Marketing and Access (50445):
Actual
2010-11
July
2011-12
October
2011-12
14,899
55,275
1,620
8,343
21,421
-5
________________
101,553
________________
15,000
57,000
200
8,000
15,000
0
________________
95,200
________________
2,000
73,064
200
8,000
15,000
0
________________
98,264
________________
6,934
14,487
819
1,304
2,071
________________
25,615
________________
0
19,600
0
3,580
9,000
________________
32,180
________________
0
19,600
0
3,580
9,000
________________
32,180
________________
6,804
2,597
561
1,186
4,221
236
________________
15,605
________________
0
19,000
750
3,000
14,500
0
________________
37,250
________________
0
19,000
750
3,000
14,500
0
________________
37,250
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 212
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Student Rec Spirit Program (50450)
Travel
Operating Expenses
Department Revenues
Total - Student Rec Spirit Program (50450):
Student Health Services (50505)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Student Health Services (50505):
Pharmacy Services (50510)
Operating Expenses
Total - Pharmacy Services (50510):
Housing Administration (51160)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Housing Administration (51160):
Actual
2010-11
July
2011-12
October
2011-12
17,694
14,924
-75
________________
32,543
________________
5,250
30,200
0
________________
35,450
________________
5,250
30,200
0
________________
35,450
________________
80,969
202,887
41,639
1,382,420
576,253
30,181
349,529
27,599
911
________________
2,692,388
________________
81,847
210,889
46,000
1,396,045
574,840
30,000
632,479
10,000
0
________________
2,982,100
________________
83,962
247,748
44,000
1,616,140
650,000
30,000
369,596
10,000
0
________________
3,051,446
________________
424,183
________________
424,183
________________
400,000
________________
400,000
________________
430,000
________________
430,000
________________
74,400
140,600
0
555,951
347,988
7,638
389,868
0
1,306
________________
1,517,751
________________
97,467
156,201
13,230
645,311
304,870
20,000
348,424
5,000
0
________________
1,590,503
________________
99,377
164,996
13,230
652,256
304,870
20,000
324,179
5,000
0
________________
1,583,908
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 213
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Housing Operations (51170)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Housing Operations (51170):
Residential Life (51180)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Residential Life (51180):
Housing Facilities (51190)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Department Revenues
Total - Housing Facilities (51190):
Housing Computer Operations (51200)
Salaries - Students
Employee Benefits
Operating Expenses
Department Revenues
Total - Housing Computer Operations (51200):
Actual
2010-11
July
2011-12
October
2011-12
0
10,116
65
7,985
________________
18,166
________________
500
17,240
1,500
32,000
________________
51,240
________________
500
17,240
1,500
32,000
________________
51,240
________________
710,674
4,697
256
1,612
________________
717,239
________________
705,400
4,000
7,000
13,000
________________
729,400
________________
705,400
4,000
7,000
13,000
________________
729,400
________________
269,801
42,245
133,629
139,386
12,012
________________
597,073
________________
335,675
40,000
105,000
288,500
0
________________
769,175
________________
322,661
40,000
105,000
288,389
0
________________
756,050
________________
28,652
4
45,809
264
________________
74,729
________________
20,000
800
35,000
0
________________
55,800
________________
20,000
800
35,000
0
________________
55,800
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 214
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Residence Hall Programs (51210)
Travel
Operating Expenses
Department Revenues
Total - Residence Hall Programs (51210):
Conferences Workshop (51220)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Conferences Workshop (51220):
Other Dorm (51230)
Operating Expenses
Total - Other Dorm (51230):
Dorm Custodial (51240)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Department Revenues
Total - Dorm Custodial (51240):
Actual
2010-11
July
2011-12
October
2011-12
31
21,704
321
________________
22,056
________________
3,000
30,000
0
________________
33,000
________________
3,000
30,000
0
________________
33,000
________________
0
43,784
1,421
170
9,009
________________
54,384
________________
17,000
57,000
2,500
0
32,000
________________
108,500
________________
17,000
57,000
2,500
0
32,000
________________
108,500
________________
91,475
________________
91,475
________________
0
________________
0
________________
0
________________
0
________________
388,483
0
227,219
71,265
30,275
________________
717,242
________________
483,643
1,500
186,000
85,500
0
________________
756,643
________________
508,994
13,230
186,000
56,595
0
________________
764,819
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 215
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Dorm Overflow to Fam Housing (51250)
Operating Expenses
Total - Dorm Overflow to Fam Housing (51250):
Abernathy Hall (51260)
Operating Expenses
Department Revenues
Total - Abernathy Hall (51260):
Beasley Hall (51270)
Operating Expenses
Department Revenues
Total - Beasley Hall (51270):
Clement Hall (51280)
Operating Expenses
Department Revenues
Total - Clement Hall (51280):
Corlew Hall (51290)
Operating Expenses
Department Revenues
Total - Corlew Hall (51290):
Actual
2010-11
July
2011-12
October
2011-12
8,050
________________
8,050
________________
0
________________
0
________________
0
________________
0
________________
0
10,641
________________
10,641
________________
15,000
0
________________
15,000
________________
15,000
0
________________
15,000
________________
8,365
58,945
________________
67,310
________________
108,800
0
________________
108,800
________________
108,800
0
________________
108,800
________________
9,675
72,737
________________
82,412
________________
0
0
________________
0
________________
0
0
________________
0
________________
28,779
237,325
________________
266,104
________________
246,000
0
________________
246,000
________________
246,000
0
________________
246,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 216
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Cummings Hall (51300)
Operating Expenses
Department Revenues
Total - Cummings Hall (51300):
Deere Hall (51310)
Operating Expenses
Department Revenues
Total - Deere Hall (51310):
Felder Hall (51330)
Operating Expenses
Department Revenues
Total - Felder Hall (51330):
Gore Hall (51340)
Operating Expenses
Department Revenues
Total - Gore Hall (51340):
Gracy Hall (51350)
Operating Expenses
Department Revenues
Total - Gracy Hall (51350):
Actual
2010-11
July
2011-12
October
2011-12
33,619
275,570
________________
309,189
________________
466,000
0
________________
466,000
________________
466,000
0
________________
466,000
________________
18,648
88,967
________________
107,615
________________
185,600
0
________________
185,600
________________
185,600
0
________________
185,600
________________
10,135
79,539
________________
89,674
________________
0
0
________________
0
________________
0
0
________________
0
________________
9,962
73,685
________________
83,647
________________
0
0
________________
0
________________
0
0
________________
0
________________
9,180
51,598
________________
60,778
________________
98,500
0
________________
98,500
________________
98,500
0
________________
98,500
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 217
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Judd Hall (51360)
Operating Expenses
Department Revenues
Total - Judd Hall (51360):
Lyon Hall (51370)
Operating Expenses
Department Revenues
Total - Lyon Hall (51370):
Mary Hall (51380)
Operating Expenses
Department Revenues
Total - Mary Hall (51380):
McHenry Hall (51390)
Operating Expenses
Department Revenues
Total - McHenry Hall (51390):
Monohan Hall (51400)
Operating Expenses
Department Revenues
Total - Monohan Hall (51400):
Actual
2010-11
July
2011-12
October
2011-12
8,775
53,834
________________
62,609
________________
107,600
0
________________
107,600
________________
107,600
0
________________
107,600
________________
1,638
74,995
________________
76,633
________________
90,600
0
________________
90,600
________________
90,600
0
________________
90,600
________________
9,145
46,100
________________
55,245
________________
80,000
0
________________
80,000
________________
80,000
0
________________
80,000
________________
11,370
58,953
________________
70,323
________________
101,100
0
________________
101,100
________________
101,100
0
________________
101,100
________________
5,506
109,920
________________
115,426
________________
135,000
0
________________
135,000
________________
135,000
0
________________
135,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 218
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Nicks Hall (51410)
Operating Expenses
Department Revenues
Total - Nicks Hall (51410):
Reynolds Hall (51420)
Operating Expenses
Department Revenues
Total - Reynolds Hall (51420):
Rutledge Hall (51430)
Operating Expenses
Department Revenues
Total - Rutledge Hall (51430):
Scarlett Commons (51440)
Operating Expenses
Department Revenues
Total - Scarlett Commons (51440):
Schardt Hall (51450)
Operating Expenses
Department Revenues
Total - Schardt Hall (51450):
Actual
2010-11
July
2011-12
October
2011-12
9,360
79,144
________________
88,504
________________
166,730
0
________________
166,730
________________
166,730
0
________________
166,730
________________
13,455
65,350
________________
78,805
________________
122,500
0
________________
122,500
________________
122,500
0
________________
122,500
________________
8,336
27,240
________________
35,576
________________
43,600
0
________________
43,600
________________
43,600
0
________________
43,600
________________
24,972
328,294
________________
353,266
________________
545,000
0
________________
545,000
________________
545,000
0
________________
545,000
________________
17,946
67,796
________________
85,742
________________
116,296
0
________________
116,296
________________
116,296
0
________________
116,296
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 219
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Sims Hall (51460)
Operating Expenses
Department Revenues
Total - Sims Hall (51460):
Smith Hall (51470)
Operating Expenses
Department Revenues
Total - Smith Hall (51470):
Wood Hall (51480)
Operating Expenses
Department Revenues
Total - Wood Hall (51480):
Global Learning Community House (51485)
Operating Expenses
Total - Global Learning Community House (51485):
Womack Lane Apts Fam Housing (51490)
Operating Expenses
Department Revenues
Total - Womack Lane Apts Fam Housing (51490):
Actual
2010-11
July
2011-12
October
2011-12
7,200
54,700
________________
61,900
________________
130,250
0
________________
130,250
________________
130,250
0
________________
130,250
________________
19,776
84,834
________________
104,610
________________
156,000
0
________________
156,000
________________
156,000
0
________________
156,000
________________
9,949
84,002
________________
93,951
________________
0
0
________________
0
________________
0
0
________________
0
________________
0
________________
0
________________
1,900
________________
1,900
________________
1,900
________________
1,900
________________
25,642
446,033
________________
471,675
________________
574,597
0
________________
574,597
________________
586,141
0
________________
586,141
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 220
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
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
2010-11
July
2011-12
October
2011-12
0
0
________________
0
________________
-5,613
-182,147
________________
-187,760
________________
-5,613
-182,147
________________
-187,760
________________
707,747
________________
707,747
________________
873,570
________________
873,570
________________
858,536
________________
858,536
________________
0
2,115,479
________________
2,115,479
________________
172,023
2,298,443
________________
2,470,466
________________
136,893
2,320,573
________________
2,457,466
________________
74,385
________________
74,385
________________
66,770
________________
66,770
________________
61,770
________________
61,770
________________
211,243
3,625
2,384,852
1,442,388
2,559,927
2,426,093
149,947
10,590,530
27,599
5,540,771
236,058
0
2,878,367
1,528,970
2,784,827
2,227,300
203,730
13,688,420
385,000
3,052,636
244,141
0
3,001,805
1,554,764
3,032,429
2,304,330
114,375
13,388,371
385,000
3,054,732
________________
25,336,975
________________
________________
26,985,308
________________
________________
27,079,947
________________
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 221
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
Actual
2010-11
July
2011-12
October
2011-12
211,243
3,625
2,384,852
1,442,388
2,559,927
2,426,093
149,947
10,590,530
27,599
5,540,771
________________
25,336,975
________________
244,141
0
2,878,367
1,528,970
2,784,827
2,227,300
203,730
13,688,420
385,000
3,052,636
________________
26,985,308
________________
236,058
0
3,001,805
1,554,764
3,032,429
2,304,330
114,375
13,388,371
385,000
3,054,732
________________
27,079,947
________________
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 2011-12
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 222
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Actual
2010-11
July
2011-12
October
2011-12
8,309,656
9,077,050
9,077,050
________________
8,309,656
________________
________________
9,077,050
________________
________________
9,077,050
________________
5,198,228
0
3,332,242
-723,420
3,948,795
-1,400,017
________________
5,198,228
________________
________________
2,608,822
________________
________________
2,548,778
________________
________________
13,507,884
________________
________________
11,685,872
________________
________________
11,625,828
________________
211,243
3,625
2,384,852
1,442,388
2,559,927
2,426,093
149,947
10,590,530
27,599
5,540,771
13,507,884
236,058
0
2,878,367
1,528,970
2,784,827
2,227,300
203,730
13,688,420
385,000
3,052,636
11,685,872
244,141
0
3,001,805
1,554,764
3,032,429
2,304,330
114,375
13,388,371
385,000
3,054,732
11,625,828
________________
38,844,859
________________
________________
38,671,180
________________
________________
38,705,775
________________
FZROF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2011-12
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 223
RUN DATE 12-OCT-2011
RUN TIME 11:14 AM
Actual
2010-11
July
2011-12
October
2011-12
7,993,359
75,584,578
17,281,138
4,083,199
25,303,055
44,342,070
4,615,857
73,293,163
2,927,498
-454,209
44,354,293
8,560,319
77,584,824
18,264,366
4,293,792
26,936,020
44,883,482
4,113,227
85,500,019
4,780,553
-3,783,267
23,415,142
8,747,422
84,904,516
19,812,984
4,478,496
28,316,799
47,118,754
4,563,168
108,801,102
5,684,172
-3,746,337
26,147,359
________________
299,324,001
________________
________________
294,548,477
________________
________________
334,828,435
________________