FZROF07 TBR8: 1.0
Form VII
PAGE 14
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Education and General
Instruction (20)
Instruction (200)
Acad Equip and New Faculty Startup (12007)
Travel
Operating Expenses
Department Revenues
Total - Acad Equip and New Faculty Startup (12007):
Adjunct Parking Decal (12027)
Operating Expenses
Department Revenues
Total - Adjunct Parking Decal (12027):
Ctr East and South Asian Studies (12049)
Travel
Operating Expenses
Department Revenues
Total - Ctr East and South Asian Studies (12049):
Confucius Institute (12050)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Confucius Institute (12050):
Actual
2011-12
July
2012-13
October
2012-13
18,637
105,043
23,323
________________
147,003
________________
0
199,500
0
________________
199,500
________________
0
719,048
0
________________
719,048
________________
0
37,750
________________
37,750
________________
40,000
0
________________
40,000
________________
40,000
0
________________
40,000
________________
10,808
7,601
2,280
________________
20,689
________________
0
20,000
0
________________
20,000
________________
0
20,000
0
________________
20,000
________________
94,282
0
18,049
18,352
37,627
-8,772
4,247
________________
163,785
________________
103,697
13,306
0
0
38,481
0
8,000
________________
163,484
________________
106,961
13,306
0
0
38,481
0
7,000
________________
165,748
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 15
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Faculty Recruitment (12057)
Travel
Operating Expenses
Total - Faculty Recruitment (12057):
Overload Pay (12071)
Salaries - Academic
Travel
Operating Expenses
Total - Overload Pay (12071):
University 1010 (12087)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - University 1010 (12087):
African American Studies (12111)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - African American Studies (12111):
Actual
2011-12
July
2012-13
October
2012-13
12,827
69,467
________________
82,294
________________
80,000
80,000
________________
160,000
________________
80,000
80,000
________________
160,000
________________
0
0
0
________________
0
________________
1,886,406
4,990
52,068
________________
1,943,464
________________
1,409,393
4,990
18,611
________________
1,432,994
________________
125,134
12,072
84,850
40,862
3,918
1,760
________________
268,596
________________
82,593
9,899
77,500
59,658
7,658
0
________________
237,308
________________
83,420
10,562
77,500
59,658
7,658
0
________________
238,798
________________
13,650
1,428
1,014
5,549
80
________________
21,721
________________
5,723
3,451
1,776
3,956
0
________________
14,906
________________
5,723
3,451
1,776
3,956
0
________________
14,906
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 16
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Aging Studies Program (12120)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Aging Studies Program (12120):
Institutional Diversity (12130)
Travel
Operating Expenses
Total - Institutional Diversity (12130):
General Education (12140)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - General Education (12140):
Global Studies (12150)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Global Studies (12150):
Actual
2011-12
July
2012-13
October
2012-13
5,773
663
1,240
1,886
________________
9,562
________________
6,295
1,290
0
3,543
________________
11,128
________________
6,295
1,290
0
3,543
________________
11,128
________________
0
495
________________
495
________________
4,900
2,000
________________
6,900
________________
4,900
2,000
________________
6,900
________________
23,685
9,146
2,200
6,853
________________
41,884
________________
22,447
12,302
2,200
7,385
________________
44,334
________________
24,288
12,302
2,200
7,385
________________
46,175
________________
74,968
22,673
34,127
1,741
8,256
________________
141,765
________________
50,850
26,966
30,213
1,000
4,000
________________
113,029
________________
76,134
28,538
34,213
1,000
4,000
________________
143,885
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 17
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Womens Studies (12161)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Studies (12161):
Adams Chair (12181)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Adams Chair (12181):
University Studies (12201)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - University Studies (12201):
Actual
2011-12
July
2012-13
October
2012-13
19,923
19,304
6,742
1,697
3,834
81
________________
51,581
________________
23,824
18,740
11,700
2,500
4,096
0
________________
60,860
________________
23,824
19,740
11,700
2,500
4,096
0
________________
61,860
________________
25,200
16,133
17,406
1,004
4,574
________________
64,317
________________
40,147
14,792
20,500
958
2,533
________________
78,930
________________
18,984
15,924
14,900
958
2,533
________________
53,299
________________
1,233,343
68,171
30,514
44,073
479,252
8,647
66,350
________________
1,930,350
________________
1,125,137
67,602
4,000
43,179
485,480
9,000
32,873
________________
1,767,271
________________
1,181,283
71,451
4,000
45,955
485,480
9,000
61,418
________________
1,858,587
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 18
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Instructional Material (12302)
Operating Expenses
Department Revenues
Total - Instructional Material (12302):
Tech Fee Instruction (12303)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Capital Outlay
Department Revenues
Total - Tech Fee Instruction (12303):
Tech Fee Increase Instruction (12304)
Operating Expenses
Capital Outlay
Department Revenues
Total - Tech Fee Increase Instruction (12304):
Other Instruction (12550)
Travel
Operating Expenses
Capital Outlay
Total - Other Instruction (12550):
Actual
2011-12
July
2012-13
October
2012-13
98,382
25,026
________________
123,408
________________
25,000
0
________________
25,000
________________
126,515
0
________________
126,515
________________
4,988
169,986
34,040
1,379
166,164
28,350
85,050
________________
489,957
________________
0
240,500
0
0
102,293
0
0
________________
342,793
________________
0
240,500
0
0
246,763
0
0
________________
487,263
________________
851,428
1,046,397
947,072
________________
2,844,897
________________
2,476,000
800,000
0
________________
3,276,000
________________
3,267,572
912,847
0
________________
4,180,419
________________
0
0
0
________________
0
________________
3,200
52,507
23,294
________________
79,001
________________
3,200
1,256,977
23,294
________________
1,283,471
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 19
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
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
2011-12
July
2012-13
October
2012-13
2,500
559
1,388
524
12,842
5,700
1,137
________________
24,650
________________
0
0
0
0
3,000
2,000
0
________________
5,000
________________
0
0
0
0
3,000
2,000
0
________________
5,000
________________
0
3,399
750
7,971
75
________________
12,195
________________
48,119
0
0
0
0
________________
48,119
________________
48,119
0
0
0
0
________________
48,119
________________
7,774
________________
7,774
________________
8,480
________________
8,480
________________
8,480
________________
8,480
________________
17,766
9,051
________________
26,817
________________
0
0
________________
0
________________
0
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 20
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Russell Chair of Excellence (13060)
Salaries - Academic
Employee Benefits
Operating Expenses
Department Revenues
Total - Russell Chair of Excellence (13060):
PhD Molecular Biosciences (13081)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - PhD Molecular Biosciences (13081):
PhD Mathematics Science Education (13082)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - PhD Mathematics Science Education (13082):
Actual
2011-12
July
2012-13
October
2012-13
32,500
9,466
147
34
________________
42,147
________________
32,233
9,400
1,238
0
________________
42,871
________________
33,302
9,400
1,238
0
________________
43,940
________________
392,239
731
54,589
21,904
182,126
61,234
23,839
________________
736,662
________________
526,452
0
51,100
20,000
270,870
75,000
0
________________
943,422
________________
548,868
0
55,100
20,000
583,945
75,000
0
________________
1,282,913
________________
432,865
710
66,577
23,759
136,229
0
135
________________
660,275
________________
596,650
0
79,100
20,000
205,292
10,000
0
________________
911,042
________________
602,370
0
79,100
20,000
214,581
10,000
0
________________
926,051
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 21
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
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
2011-12
July
2012-13
October
2012-13
487,237
3,527
13,668
90,522
14,674
186,787
119,543
13,358
________________
929,316
________________
672,617
0
50,000
89,600
20,000
139,090
9,000
0
________________
980,307
________________
679,039
0
52,092
91,600
20,000
148,325
9,000
0
________________
1,000,056
________________
100,748
407
3,264
3,195
0
________________
107,614
________________
0
0
2,000
3,250
1,500
________________
6,750
________________
0
2,000
2,000
3,691
1,500
________________
9,191
________________
1,200,389
54,895
36,230
57,863
439,441
21,189
116,477
0
1,393
________________
1,927,877
________________
1,138,788
61,007
43,660
54,377
431,246
15,000
60,277
17,980
0
________________
1,822,335
________________
1,151,252
38,351
43,660
56,178
460,246
17,500
60,277
17,980
0
________________
1,845,444
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 22
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Flight Training Program (13110)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Flight Training Program (13110):
ATC Simulator Training Program (13115)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - ATC Simulator Training Program (13115):
Flying Raiders (13130)
Travel
Operating Expenses
Total - Flying Raiders (13130):
Actual
2011-12
July
2012-13
October
2012-13
3,250
300,475
138,070
303,061
142,243
-4,735
953,237
0
-45,332
________________
1,790,269
________________
0
22,000
257,200
296,758
142,624
2,500
963,467
2,000
0
________________
1,686,549
________________
0
47,303
257,200
311,914
142,624
2,500
998,467
2,000
0
________________
1,762,008
________________
26,235
26,159
49,710
6,248
13,836
13,156
________________
135,344
________________
0
0
63,000
8,000
0
5,000
________________
76,000
________________
0
0
56,000
8,000
5,000
7,000
________________
76,000
________________
0
0
________________
0
________________
500
0
________________
500
________________
500
1,385
________________
1,885
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 23
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
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
2011-12
July
2012-13
October
2012-13
815,572
32,776
52,217
317,686
12,629
50,564
1,951
________________
1,283,395
________________
819,711
32,411
45,021
332,151
6,275
26,514
0
________________
1,262,083
________________
816,058
33,054
47,879
322,151
8,775
27,739
0
________________
1,255,656
________________
11,869
________________
11,869
________________
15,500
________________
15,500
________________
15,530
________________
15,530
________________
62,344
28,681
43,551
142,718
8,751
1,162
________________
287,207
________________
61,652
30,000
46,228
30,000
45,615
0
________________
213,495
________________
65,136
30,000
46,228
69,600
15,615
0
________________
226,579
________________
30,161
30
0
________________
30,191
________________
0
0
10,000
________________
10,000
________________
0
603
10,000
________________
10,603
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 24
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
J Miller Chair Equine Reproduction (13165)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - J Miller Chair Equine Reproduction (13165):
M Miller Chair Equine Health (13166)
Salaries - Academic
Employee Benefits
Total - M Miller Chair Equine Health (13166):
Biology (13200)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Biology (13200):
Biology Materials Fee (13201)
Operating Expenses
Total - Biology Materials Fee (13201):
Actual
2011-12
July
2012-13
October
2012-13
22,326
8,359
1
________________
30,686
________________
18,355
11,000
0
________________
29,355
________________
31,453
11,000
0
________________
42,453
________________
10,547
3,869
________________
14,416
________________
29,804
11,000
________________
40,804
________________
30,766
11,000
________________
41,766
________________
3,212,329
124,220
3,302
85,374
1,176,459
18,913
139,143
47,927
17,610
________________
4,825,277
________________
3,103,876
114,819
11,500
83,580
1,213,941
19,200
185,839
0
0
________________
4,732,755
________________
3,179,213
116,162
11,500
87,803
1,185,941
20,635
213,744
8,593
0
________________
4,823,591
________________
180,429
________________
180,429
________________
219,300
________________
219,300
________________
261,859
________________
261,859
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 25
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
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
2011-12
July
2012-13
October
2012-13
2,198,060
93,426
11,457
128,319
741,756
11,324
100,643
0
7,234
________________
3,292,219
________________
1,985,254
86,381
9,528
133,610
748,790
10,000
95,021
10,005
0
________________
3,078,589
________________
2,066,258
92,490
19,528
137,439
753,790
15,565
107,928
22,255
0
________________
3,215,253
________________
138,821
________________
138,821
________________
143,700
________________
143,700
________________
162,825
________________
162,825
________________
940
181
________________
1,121
________________
0
0
________________
0
________________
2,243
0
________________
2,243
________________
1,203,276
36,523
22,746
70,312
385,519
4,786
31,993
338
________________
1,755,493
________________
1,213,152
33,330
26,000
61,527
432,069
4,200
28,832
0
________________
1,799,110
________________
1,261,186
35,429
36,000
64,003
432,069
7,930
37,832
0
________________
1,874,449
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 26
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Engineering Technology (13350)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Engineering Technology (13350):
Concrete Industry Management Progra (13360)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Concrete Industry Management Progra (13360):
Concrete Industry Materials Fee (13365)
Operating Expenses
Department Revenues
Total - Concrete Industry Materials Fee (13365):
Actual
2011-12
July
2012-13
October
2012-13
1,276,437
89,917
6,962
84,511
488,651
19,534
77,719
0
1,565
________________
2,045,296
________________
1,150,865
85,900
9,855
92,941
504,295
9,000
60,206
24,780
0
________________
1,937,842
________________
1,188,179
89,464
9,855
96,236
494,295
9,000
72,206
24,780
0
________________
1,984,015
________________
424,835
29,518
496
69,297
176,040
5,652
51,119
0
3,357
________________
760,314
________________
420,337
28,444
5,000
80,792
178,050
12,385
35,931
5,000
0
________________
765,939
________________
454,707
30,889
5,000
83,788
186,675
12,385
9,839
5,000
0
________________
788,283
________________
4,148
213
________________
4,361
________________
7,500
0
________________
7,500
________________
14,146
0
________________
14,146
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 27
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Mathematical Sciences (13400)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Mathematical Sciences (13400):
Mathematical Workshops (13402)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Mathematical Workshops (13402):
Military Science (13450)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Military Science (13450):
Actual
2011-12
July
2012-13
October
2012-13
3,049,250
96,309
7,425
990,280
33,039
50,076
0
369
________________
4,226,748
________________
2,942,048
95,307
7,500
1,000,581
21,000
38,948
9,273
0
________________
4,114,657
________________
2,984,897
100,858
7,500
1,040,491
24,500
38,948
9,273
0
________________
4,206,467
________________
7,100
176
300
1,605
5,710
________________
14,891
________________
0
0
0
800
0
________________
800
________________
0
0
0
1,800
25,339
________________
27,139
________________
38,638
22,235
328
11,682
749
________________
73,632
________________
37,424
27,683
1,160
15,370
0
________________
81,637
________________
39,285
27,683
1,160
15,370
0
________________
83,498
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 28
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
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
2011-12
July
2012-13
October
2012-13
1,641,852
101,775
54,182
619,714
13,872
83,116
1,498
________________
2,516,009
________________
1,736,805
96,990
44,887
641,427
17,400
75,925
0
________________
2,613,434
________________
1,845,209
117,457
46,937
641,427
19,900
65,798
0
________________
2,736,728
________________
0
613
________________
613
________________
2,850
4,726
________________
7,576
________________
2,850
4,726
________________
7,576
________________
30,690
42,271
20,761
40,047
81,230
11,467
________________
226,466
________________
55,000
81,359
24,580
24,500
109,961
0
________________
295,400
________________
121,000
82,828
58,580
24,500
532,150
0
________________
819,058
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 29
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Physics and Astronomy (13550)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Physics and Astronomy (13550):
Recruiting Behavioral Health Scienc (13610)
Travel
Operating Expenses
Total - Recruiting Behavioral Health Scienc (13610):
Other Business (14010)
Operating Expenses
Total - Other Business (14010):
Recruiting Business (14020)
Travel
Operating Expenses
Total - Recruiting Business (14020):
Actual
2011-12
July
2012-13
October
2012-13
856,407
65,173
2,335
308,787
7,978
70,322
0
198
________________
1,311,200
________________
707,629
64,400
2,272
310,721
6,600
25,811
20,000
0
________________
1,137,433
________________
733,603
68,308
12,272
310,721
11,600
25,811
43,672
0
________________
1,205,987
________________
7,880
5,152
________________
13,032
________________
0
0
________________
0
________________
0
0
________________
0
________________
975
________________
975
________________
1,595
________________
1,595
________________
1,595
________________
1,595
________________
8,538
2,072
________________
10,610
________________
0
0
________________
0
________________
0
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 30
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Business CF Recruiting (14026)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Recruiting (14026):
AACSB Accreditation (14030)
Travel
Operating Expenses
Total - AACSB Accreditation (14030):
Business CF Carryover not Committed (14036)
Salaries - Academic
Operating Expenses
Department Revenues
Total - Business CF Carryover not Committed (14036):
Business CF AACSB Accreditation (14086)
Salaries - Students
Employee Benefits
Travel
Total - Business CF AACSB Accreditation (14086):
Actual
2011-12
July
2012-13
October
2012-13
0
0
3,789
2,336
________________
6,125
________________
10,000
5,000
6,000
0
________________
21,000
________________
42,750
5,800
6,000
2,000
________________
56,550
________________
9,080
18,837
________________
27,917
________________
12,656
8,500
________________
21,156
________________
12,656
9,850
________________
22,506
________________
0
71,445
62,508
________________
133,953
________________
0
0
0
________________
0
________________
140,000
309,361
5,350
________________
454,711
________________
4,817
63
17,197
________________
22,077
________________
0
0
0
________________
0
________________
6,000
0
16,000
________________
22,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 31
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Accounting (14150)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Accounting (14150):
Business CF Accounting (14156)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Business CF Accounting (14156):
Business Comm and Entrepreneurship (14200)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Business Comm and Entrepreneurship (14200):
Actual
2011-12
July
2012-13
October
2012-13
2,185,655
65,012
5,225
656,160
21,081
29,990
415
________________
2,963,538
________________
2,373,400
64,840
2,320
664,683
9,600
34,536
0
________________
3,149,379
________________
2,469,711
67,651
2,320
664,683
12,100
37,031
0
________________
3,253,496
________________
137,068
2,278
40,135
7,823
20,840
0
________________
208,144
________________
135,435
0
40,100
0
16,000
0
________________
191,535
________________
149,949
6,680
41,100
8,000
43,876
2,500
________________
252,105
________________
821,720
32,625
0
286,884
10,944
15,016
________________
1,167,189
________________
925,475
30,913
3,000
345,857
5,040
14,565
________________
1,324,850
________________
952,862
33,173
3,000
345,857
7,540
14,565
________________
1,356,997
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 32
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
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
2011-12
July
2012-13
October
2012-13
191,060
57,103
12,743
5,628
________________
266,534
________________
210,034
64,125
0
8,000
________________
282,159
________________
216,159
64,125
4,000
23,000
________________
307,284
________________
3,109,890
95,363
1,044
500
815,276
17,979
29,291
177
________________
4,069,520
________________
2,901,480
92,959
1,150
0
814,888
10,920
31,758
0
________________
3,853,155
________________
3,001,385
98,633
1,150
0
883,888
13,420
32,358
0
________________
4,030,834
________________
73,000
21,228
3,055
6,800
________________
104,083
________________
73,024
14,000
0
0
________________
87,024
________________
75,850
14,000
14,000
32,600
________________
136,450
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 33
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
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
Department Revenues
Total - Management and Marketing (14350):
Actual
2011-12
July
2012-13
October
2012-13
1,902,263
27,101
0
8,400
488,421
7,969
21,038
________________
2,455,192
________________
1,803,621
27,065
3,185
0
564,628
6,840
22,891
________________
2,428,230
________________
1,860,248
33,326
3,185
0
564,628
6,840
22,891
________________
2,491,118
________________
189,398
72,851
9,293
6,020
________________
277,562
________________
228,250
69,970
0
0
________________
298,220
________________
201,652
69,970
4,380
21,000
________________
297,002
________________
3,361,359
60,035
450
10,500
983,539
16,991
32,843
501
________________
4,466,218
________________
3,356,841
56,255
500
0
982,706
12,240
35,152
0
________________
4,443,694
________________
3,472,346
86,201
500
0
1,001,546
14,672
35,152
0
________________
4,610,417
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 34
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Business CF Management Marketing (14356)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Management Marketing (14356):
Other Education (15005)
Operating Expenses
Total - Other Education (15005):
Recruiting Education (15010)
Travel
Operating Expenses
Total - Recruiting Education (15010):
Professional Lab Field Experiences (15035)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Professional Lab Field Experiences (15035):
Actual
2011-12
July
2012-13
October
2012-13
396,105
123,938
10,714
15,344
________________
546,101
________________
461,596
132,775
0
16,000
________________
610,371
________________
476,743
132,775
11,000
56,000
________________
676,518
________________
4,500
________________
4,500
________________
6,991
________________
6,991
________________
6,991
________________
6,991
________________
2,769
746
________________
3,515
________________
0
0
________________
0
________________
0
0
________________
0
________________
71,296
28,079
40,340
76,289
100,086
-1,125
________________
314,965
________________
69,738
26,965
43,677
35,396
130,420
0
________________
306,196
________________
72,048
28,537
43,677
35,396
130,420
0
________________
310,078
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 35
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
EdD Assessment Learning School Impr (15055)
Salaries - Academic
Total - EdD Assessment Learning School Impr (15055):
Education Course Fee (15060)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Education Course Fee (15060):
Criminal Justice Adm (15100)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Criminal Justice Adm (15100):
Womack Family Educational Leadershi (15150)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womack Family Educational Leadershi (15150):
Actual
2011-12
July
2012-13
October
2012-13
0
________________
0
________________
260,000
________________
260,000
________________
263,500
________________
263,500
________________
0
0
0
0
0
________________
0
________________
310,000
29,250
148,250
6,000
5,000
________________
498,500
________________
310,000
29,250
148,250
6,000
5,000
________________
498,500
________________
577,706
26,797
179,746
3,623
48,190
1,456
________________
837,518
________________
557,720
26,567
189,859
5,470
15,927
0
________________
795,543
________________
578,648
27,317
189,859
5,470
15,927
0
________________
817,221
________________
2,196,842
27,905
4,101
10,710
640,138
19,567
37,960
122
________________
2,937,345
________________
1,730,818
27,714
3,160
0
650,542
14,845
46,266
0
________________
2,473,345
________________
1,909,679
54,664
3,160
0
675,882
14,845
46,266
0
________________
2,704,496
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 36
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Elementary and Special Education (15200)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Elementary and Special Education (15200):
Health and Human Performance (15250)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Health and Human Performance (15250):
Human Sciences (15300)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Human Sciences (15300):
Actual
2011-12
July
2012-13
October
2012-13
1,871,578
31,782
11,775
167,002
627,293
15,430
48,134
196
________________
2,773,190
________________
1,485,282
30,606
13,060
148,131
636,137
15,457
50,082
0
________________
2,378,755
________________
1,520,250
58,504
13,060
152,844
644,977
17,957
53,835
0
________________
2,461,427
________________
2,651,697
149,225
12,905
262,425
898,691
19,656
67,528
7,394
________________
4,069,521
________________
2,167,718
146,575
14,290
208,021
908,154
17,400
62,516
0
________________
3,524,674
________________
2,256,878
129,756
14,290
257,042
908,154
19,900
64,116
0
________________
3,650,136
________________
1,050,503
59,885
3,369
3,300
363,509
17,494
82,973
0
1,717
________________
1,582,750
________________
1,047,898
61,264
3,614
1,600
392,388
9,871
61,992
3,000
0
________________
1,581,627
________________
1,101,987
64,164
3,614
1,600
392,388
17,371
59,992
0
0
________________
1,641,116
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 37
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Psychology (15350)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Psychology (15350):
Dyslexic Studies Graduate Programs (15460)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Dyslexic Studies Graduate Programs (15460):
Other Liberal Arts (16005)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Other Liberal Arts (16005):
Actual
2011-12
July
2012-13
October
2012-13
3,042,875
59,793
278
2,438
962,137
34,784
74,469
1,478
________________
4,178,252
________________
3,063,698
57,939
5,165
0
971,323
22,200
67,973
0
________________
4,188,298
________________
3,127,180
88,334
5,165
0
1,035,163
22,200
68,273
0
________________
4,346,315
________________
199,775
17,832
40,040
8,127
17,974
________________
283,748
________________
54,650
17,913
39,507
0
23,390
________________
135,460
________________
127,952
18,913
40,507
0
182,595
________________
369,967
________________
0
0
2,534
2,036
________________
4,570
________________
231,772
900
0
2,933
________________
235,605
________________
231,772
900
0
2,933
________________
235,605
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 38
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Recruiting Liberal Arts (16010)
Travel
Operating Expenses
Total - Recruiting Liberal Arts (16010):
Liberal Arts General (16025)
Operating Expenses
Total - Liberal Arts General (16025):
Art (16200)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Art (16200):
Art Materials Fee (16220)
Operating Expenses
Total - Art Materials Fee (16220):
Actual
2011-12
July
2012-13
October
2012-13
23,985
7,088
________________
31,073
________________
0
6,000
________________
6,000
________________
0
6,000
________________
6,000
________________
2,118
________________
2,118
________________
2,000
________________
2,000
________________
2,000
________________
2,000
________________
1,556,009
131,397
30,731
588,364
15,278
40,424
0
4,156
________________
2,366,359
________________
1,322,829
123,468
6,860
594,908
13,900
56,500
7,260
0
________________
2,125,725
________________
1,360,310
129,076
6,860
594,908
16,400
61,202
7,260
0
________________
2,176,016
________________
109,177
________________
109,177
________________
125,000
________________
125,000
________________
197,689
________________
197,689
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 39
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
English (16300)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - English (16300):
Middle East Center (16310)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Middle East Center (16310):
Foreign Languages (16400)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Foreign Languages (16400):
Actual
2011-12
July
2012-13
October
2012-13
5,543,472
118,818
0
3,570
1,789,905
29,514
79,544
0
181
________________
7,565,004
________________
4,705,572
106,939
1,550
0
1,818,449
27,200
66,892
903
0
________________
6,727,505
________________
4,922,314
137,727
1,550
0
1,879,289
27,200
67,357
903
0
________________
7,036,340
________________
29,926
9,548
1,652
4,138
1,239
________________
46,503
________________
43,688
10,300
1,500
20,184
0
________________
75,672
________________
44,816
10,300
1,500
20,184
0
________________
76,800
________________
1,797,677
33,947
7,370
635,267
19,071
24,877
6,002
________________
2,524,211
________________
1,478,221
32,855
11,000
644,018
13,185
28,922
0
________________
2,208,201
________________
1,560,688
61,480
11,000
652,858
13,185
28,922
0
________________
2,328,133
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 40
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Geosciences (16450)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Geosciences (16450):
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):
Actual
2011-12
July
2012-13
October
2012-13
895,623
37,538
2,039
87,278
341,314
7,147
28,919
-24,575
________________
1,375,283
________________
963,537
34,155
5,130
52,543
351,773
3,847
47,145
0
________________
1,458,130
________________
997,345
36,094
5,130
48,731
349,129
5,523
47,378
0
________________
1,489,330
________________
2,860,121
96,330
800
4,950
924,797
19,532
29,879
1,745
________________
3,938,154
________________
2,393,373
94,070
280
0
938,270
19,800
31,598
0
________________
3,477,391
________________
2,452,687
99,082
280
0
938,270
32,346
31,598
0
________________
3,554,263
________________
94
5,193
143
________________
5,430
________________
0
6,000
0
________________
6,000
________________
0
6,746
0
________________
6,746
________________
FZROF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Public History (16520)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Public History (16520):
Holocaust Program (16530)
Travel
Operating Expenses
Department Revenues
Total - Holocaust Program (16530):
Music (16600)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Music (16600):
PAGE 41
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Actual
2011-12
July
2012-13
October
2012-13
6,694
4,550
1,350
14,213
37,274
900
________________
64,981
________________
0
3,450
0
11,670
44,935
0
________________
60,055
________________
0
3,450
1,500
11,670
44,935
0
________________
61,555
________________
2,884
8,158
2,779
________________
13,821
________________
0
0
0
________________
0
________________
0
6,302
0
________________
6,302
________________
2,474,650
110,993
20,732
155,244
855,718
37,299
101,419
6,347
2,534
________________
3,764,936
________________
2,098,167
102,697
4,940
142,537
865,068
18,000
72,274
16,088
0
________________
3,319,771
________________
2,185,558
108,414
4,940
147,806
865,068
18,000
72,374
16,088
0
________________
3,418,248
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 42
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Private Instruction (16622)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Private Instruction (16622):
Concert Services (16624)
Operating Expenses
Department Revenues
Total - Concert Services (16624):
Philosophy (16700)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Philosophy (16700):
Political Science (16750)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Political Science (16750):
Actual
2011-12
July
2012-13
October
2012-13
121,877
9,375
9,702
81,207
28,613
________________
250,774
________________
106,300
17,100
0
110,800
0
________________
234,200
________________
106,300
17,100
0
128,797
0
________________
252,197
________________
2,641
-68
________________
2,573
________________
5,000
0
________________
5,000
________________
11,993
0
________________
11,993
________________
539,112
31,031
181,289
2,871
13,819
________________
768,122
________________
557,364
29,956
204,879
600
8,634
________________
801,433
________________
577,410
32,176
204,879
6,100
9,184
________________
829,749
________________
1,178,485
31,572
43,620
6,000
411,029
17,937
23,169
1,491
________________
1,713,303
________________
1,073,296
30,085
43,150
0
423,273
9,502
40,017
0
________________
1,619,323
________________
1,112,151
32,323
43,150
0
423,273
14,002
40,017
0
________________
1,664,916
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 43
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Social Work (16800)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Social Work (16800):
Sociology and Anthropology (16850)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Sociology and Anthropology (16850):
Speech and Theatre (16880)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Speech and Theatre (16880):
Actual
2011-12
July
2012-13
October
2012-13
770,681
36,124
5,223
3,900
267,034
5,318
22,868
________________
1,111,148
________________
748,993
42,639
0
0
287,654
6,060
20,688
________________
1,106,034
________________
768,152
44,401
0
0
287,654
11,360
26,543
________________
1,138,110
________________
1,427,434
45,442
3,193
482,847
11,449
49,179
740
________________
2,020,284
________________
1,368,679
43,211
5,560
520,936
2,081
30,681
0
________________
1,971,148
________________
1,432,083
46,350
5,560
520,936
7,581
42,261
0
________________
2,054,771
________________
2,347,876
79,462
25,028
4,050
766,359
16,317
40,478
8,295
________________
3,287,865
________________
2,008,299
75,902
20,985
0
776,121
7,400
34,995
0
________________
2,923,702
________________
2,061,969
105,967
20,985
0
784,961
7,400
35,532
0
________________
3,016,814
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 44
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
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
2011-12
July
2012-13
October
2012-13
12,291
17,201
1,804
________________
31,296
________________
0
9,000
0
________________
9,000
________________
0
9,028
0
________________
9,028
________________
0
________________
0
________________
565
________________
565
________________
565
________________
565
________________
7,757
6,208
________________
13,965
________________
0
0
________________
0
________________
0
0
________________
0
________________
1,522,190
66,266
18,218
118,202
581,189
6,518
51,950
1,535
________________
2,366,068
________________
1,371,518
63,813
12,465
112,938
584,853
5,100
50,573
0
________________
2,201,260
________________
1,409,295
67,792
12,465
116,712
584,853
7,600
40,073
0
________________
2,238,790
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 45
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Electronic Media Hardware Maint (17255)
Operating Expenses
Department Revenues
Total - Electronic Media Hardware Maint (17255):
Journalism (17300)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Journalism (17300):
Recording Industry (17350)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Recording Industry (17350):
Actual
2011-12
July
2012-13
October
2012-13
10,465
1,381
________________
11,846
________________
0
0
________________
0
________________
10,000
0
________________
10,000
________________
1,376,888
59,555
5,491
3,300
502,776
18,752
44,812
165
________________
2,011,739
________________
1,431,087
57,049
4,275
0
539,029
12,000
53,412
0
________________
2,096,852
________________
1,484,827
60,501
4,275
0
539,029
14,500
53,299
0
________________
2,156,431
________________
1,851,392
65,880
33,074
166,272
674,992
31,761
62,610
0
796
________________
2,886,777
________________
1,989,497
60,851
29,210
151,914
686,346
1,825
83,158
16,120
0
________________
3,018,921
________________
2,051,083
63,932
29,210
160,213
703,946
1,825
82,658
26,056
0
________________
3,118,923
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 46
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Master Fine Arts Recording Industry (17351)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Master Fine Arts Recording Industry (17351):
Recording Industry Hardware Mainten (17360)
Operating Expenses
Department Revenues
Total - Recording Industry Hardware Mainten (17360):
Student Record Label (17370)
Salaries - Students
Travel
Operating Expenses
Department Revenues
Total - Student Record Label (17370):
Seigenthaler Chair of Excellence (17400)
Salaries - Supporting
Employee Benefits
Total - Seigenthaler Chair of Excellence (17400):
Actual
2011-12
July
2012-13
October
2012-13
60,937
13,407
6,093
300
9,926
________________
90,663
________________
0
18,140
7,599
0
10,119
________________
35,858
________________
0
11,400
7,599
0
10,119
________________
29,118
________________
20,889
265
________________
21,154
________________
26,800
0
________________
26,800
________________
31,340
0
________________
31,340
________________
255
1,207
5,377
125
________________
6,964
________________
0
0
0
0
________________
0
________________
0
0
6,435
0
________________
6,435
________________
16,132
9,864
________________
25,996
________________
15,592
9,900
________________
25,492
________________
16,724
9,900
________________
26,624
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 47
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
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
2011-12
July
2012-13
October
2012-13
0
44,454
23,048
54,518
3,358
________________
125,378
________________
8,000
43,555
25,200
45,000
12,506
________________
134,261
________________
8,000
46,338
25,200
45,000
12,506
________________
137,044
________________
161,533
118,397
541,851
331,651
15,777
52,290
16
________________
1,221,515
________________
161,737
116,305
536,326
341,700
20,000
212,361
0
________________
1,388,429
________________
167,083
123,003
560,407
341,700
20,000
147,361
0
________________
1,359,554
________________
468,718
3,986
22,848
147,502
278
45,688
________________
689,020
________________
411,766
5,000
21,171
85,000
0
105,063
________________
628,000
________________
423,926
5,000
21,688
85,000
0
262,706
________________
798,320
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 48
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
MTEC Shelbyville (17532)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - MTEC Shelbyville (17532):
Correspondence Courses (17540)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Correspondence Courses (17540):
Online University (17550)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Online University (17550):
Actual
2011-12
July
2012-13
October
2012-13
1,000
42,772
21,658
2,668
12,469
246
________________
80,813
________________
0
46,319
13,120
0
-410
0
________________
59,029
________________
0
49,211
22,120
0
9,590
0
________________
80,921
________________
109,882
25,234
4,585
3,168
27,769
7,632
________________
178,270
________________
117,000
25,166
9,000
5,000
29,552
85,000
________________
270,718
________________
117,000
26,116
9,000
5,000
29,552
85,000
________________
271,668
________________
66,900
8,447
58,027
37,674
7,820
11,937
60
________________
190,865
________________
219,000
12,000
59,880
63,420
8,000
34,631
0
________________
396,931
________________
219,000
12,000
62,070
63,420
8,000
34,631
0
________________
399,121
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 49
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Regents On Line Degree Program (17560)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Regents On Line Degree Program (17560):
Videoconferencing (17570)
Travel
Operating Expenses
Department Revenues
Total - Videoconferencing (17570):
Prof Development and Persona (17580)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Prof Development and Persona (17580):
Actual
2011-12
July
2012-13
October
2012-13
559,161
35,547
145,189
185,592
2,100
40,619
________________
968,208
________________
719,747
27,544
142,536
187,726
2,000
37,767
________________
1,117,320
________________
752,020
29,669
146,319
201,326
2,000
39,267
________________
1,170,601
________________
1,659
5,223
1,144
________________
8,026
________________
2,000
10,000
0
________________
12,000
________________
2,000
10,000
0
________________
12,000
________________
42,045
350
33,310
18,143
890
115,913
-121,179
________________
89,472
________________
57,173
0
31,968
17,568
2,923
113,830
0
________________
223,462
________________
57,173
0
34,127
17,568
2,923
111,671
0
________________
223,462
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 50
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Summer School (17590)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Summer School (17590):
Grad Asst Fees (18010)
Operating Expenses
Total - Grad Asst Fees (18010):
Grad Assistant Stipends (18020)
Salaries - Academic
Total - Grad Assistant Stipends (18020):
Middle and East Studies Match (18314)
Operating Expenses
Total - Middle and East Studies Match (18314):
Actual
2011-12
July
2012-13
October
2012-13
-1,302
7,814,247
1,800
90
14,121
1,440,757
1,799
12,652
________________
9,284,164
________________
0
7,308,922
0
6,300
15,000
1,438,072
2,417
23,700
________________
8,794,411
________________
0
7,308,922
0
6,300
15,000
1,458,072
2,417
23,700
________________
8,814,411
________________
2,435,692
________________
2,435,692
________________
2,599,109
________________
2,599,109
________________
2,694,909
________________
2,694,909
________________
0
________________
0
________________
2,733,783
________________
2,733,783
________________
2,733,783
________________
2,733,783
________________
45
________________
45
________________
0
________________
0
________________
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 51
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Science Math Synergies Match (18321)
Employee Benefits
Total - Science Math Synergies Match (18321):
Promoting Peer Collab 536318 Match (18327)
Salaries - Academic
Salaries - Students
Employee Benefits
Operating Expenses
Total - Promoting Peer Collab 536318 Match (18327):
TRIAD Reform Grad Educ 536320 Match (18329)
Salaries - Academic
Employee Benefits
Travel
Total - TRIAD Reform Grad Educ 536320 Match (18329):
TRIAD Part Support 536321 Match (18330)
Employee Benefits
Operating Expenses
Total - TRIAD Part Support 536321 Match (18330):
Actual
2011-12
July
2012-13
October
2012-13
220
________________
220
________________
0
________________
0
________________
0
________________
0
________________
62,399
3,825
12,997
4,566
________________
83,787
________________
0
0
0
0
________________
0
________________
8,390
-8,924
20,020
13,899
________________
33,385
________________
3,106
553
43
________________
3,702
________________
0
0
0
________________
0
________________
-82
1,220
6,173
________________
7,311
________________
1,339
769
________________
2,108
________________
0
0
________________
0
________________
17,404
30,367
________________
47,771
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 52
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
ARRA Noyce Physic Math 536381 Match (18333)
Salaries - Students
Salaries - Professional
Employee Benefits
Total - ARRA Noyce Physic Math 536381 Match (18333):
UTeach Model 536450 Match (18335)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - UTeach Model 536450 Match (18335):
National Writing Proj 536475 Match (18336)
Salaries - Academic
Employee Benefits
Total - National Writing Proj 536475 Match (18336):
Generation Next 536484 Match (18337)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Generation Next 536484 Match (18337):
Actual
2011-12
July
2012-13
October
2012-13
0
0
0
________________
0
________________
0
0
0
________________
0
________________
12,274
6,170
3,014
________________
21,458
________________
69,210
17,340
14,575
125
31,207
13,415
55,203
157
________________
201,232
________________
144,598
23,589
3,090
2,060
62,467
27,886
205,950
0
________________
469,640
________________
186,614
28,397
-7,258
-1,490
113,084
41,640
477,212
0
________________
838,199
________________
23,839
4,941
________________
28,780
________________
0
0
________________
0
________________
2,407
6,037
________________
8,444
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
21,218
10,185
5,995
________________
37,398
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 53
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Math FirstSTEP 536487 Match (18338)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Math FirstSTEP 536487 Match (18338):
Participant Support 536490 Match (18339)
Operating Expenses
Total - Participant Support 536490 Match (18339):
Student Support Serv 536504 Match (18340)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Support Serv 536504 Match (18340):
MTSU PhysTECH Program 536512 Match (18341)
Salaries - Academic
Employee Benefits
Total - MTSU PhysTECH Program 536512 Match (18341):
Actual
2011-12
July
2012-13
October
2012-13
18,000
0
0
7,731
________________
25,731
________________
0
0
0
0
________________
0
________________
20,864
-10
6,600
15,607
________________
43,061
________________
2,700
________________
2,700
________________
0
________________
0
________________
32,500
________________
32,500
________________
1,897
8,010
2,238
16,218
297
________________
28,660
________________
0
0
0
0
0
________________
0
________________
-994
1,644
-238
10,017
0
________________
10,429
________________
13,265
2,364
________________
15,629
________________
0
0
________________
0
________________
0
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 54
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
TRIAD Primary Funding 536558 Match (18343)
Salaries - Academic
Employee Benefits
Travel
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
Capital Outlay
Total - Dual Credit in Career 536561 Match (18345):
Physics Teacher Edu 536589 Match (18346)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Physics Teacher Edu 536589 Match (18346):
Actual
2011-12
July
2012-13
October
2012-13
9,454
1,254
8,772
________________
19,480
________________
0
0
0
________________
0
________________
28,714
5,158
10,521
________________
44,393
________________
54,549
________________
54,549
________________
0
________________
0
________________
102,855
________________
102,855
________________
4,929
2,009
0
0
28,250
________________
35,188
________________
0
0
0
0
0
________________
0
________________
4,071
1,263
5,000
28,250
-28,250
________________
10,334
________________
0
0
640
2,880
________________
3,520
________________
0
0
0
0
________________
0
________________
10,381
2,146
-640
1,120
________________
13,007
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 55
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Grants Match Instruction (18495)
Operating Expenses
Total - Grants Match Instruction (18495):
Honors Instruction (19505)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Honors Instruction (19505):
Sustainable Campus Initiatives (50142)
Operating Expenses
Department Revenues
Total - Sustainable Campus Initiatives (50142):
Honduras Trip (51036)
Travel
Total - Honduras Trip (51036):
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Actual
2011-12
July
2012-13
October
2012-13
0
________________
0
________________
41,000
________________
41,000
________________
-18,826
________________
-18,826
________________
19,009
221
2,815
2,496
________________
24,541
________________
15,100
0
2,040
4,415
________________
21,555
________________
15,100
0
3,040
4,415
________________
22,555
________________
17,041
360
________________
17,401
________________
0
0
________________
0
________________
38,165
0
________________
38,165
________________
2,448
________________
2,448
________________
0
________________
0
________________
0
________________
0
________________
367,200
________________
367,200
________________
367,200
________________
367,200
________________
390,900
________________
390,900
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 56
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
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
2011-12
July
2012-13
October
2012-13
0
________________
0
________________
104,501
________________
104,501
________________
19,001
________________
19,001
________________
469,952
________________
469,952
________________
0
________________
0
________________
0
________________
0
________________
52,388
________________
52,388
________________
73,680
________________
73,680
________________
73,680
________________
73,680
________________
0
________________
0
________________
-585,000
________________
-585,000
________________
-420,000
________________
-420,000
________________
0
0
0
0
0
0
________________
0
________________
3,950
1,755,190
64,760
68,190
359,530
1,715,757
________________
3,967,377
________________
0
0
0
0
0
4,023,754
________________
4,023,754
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 57
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
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):
Campus Recreation Allocation (70195)
Employee Benefits
Total - Campus Recreation Allocation (70195):
Actual
2011-12
July
2012-13
October
2012-13
0
108,597
59,779
-41
________________
168,335
________________
0
0
0
0
________________
0
________________
4,003,266
0
47,600
3,983,149
________________
8,034,015
________________
4,349,853
________________
4,349,853
________________
4,125,291
________________
4,125,291
________________
4,437,087
________________
4,437,087
________________
83,454
________________
83,454
________________
0
________________
0
________________
0
________________
0
________________
89,555
________________
89,555
________________
87,800
________________
87,800
________________
87,800
________________
87,800
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 58
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Actual
2011-12
July
2012-13
October
2012-13
160,231
78,727,514
3,265,988
780,956
3,116,227
26,088,195
1,137,657
8,875,613
1,375,412
5,901,967
165,687
81,153,963
2,844,731
863,704
2,998,220
26,511,601
924,175
12,182,518
1,101,818
4,670,672
167,083
85,697,870
3,100,504
898,392
3,097,558
26,722,143
1,119,409
23,791,075
1,207,866
4,928,518
________________
129,429,760
________________
________________
133,417,089
________________
________________
150,730,418
________________
160,231
78,727,514
3,265,988
780,956
3,116,227
26,088,195
1,137,657
8,875,613
1,375,412
5,901,967
165,687
81,153,963
2,844,731
863,704
2,998,220
26,511,601
924,175
12,182,518
1,101,818
4,670,672
167,083
85,697,870
3,100,504
898,392
3,097,558
26,722,143
1,119,409
23,791,075
1,207,866
4,928,518
________________
129,429,760
________________
________________
133,417,089
________________
________________
150,730,418
________________
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 59
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Academic Research NIA (12017)
Salaries - Academic
Total - Academic Research NIA (12017):
Ctr For Health and Human (12047)
Salaries - Professional
Employee Benefits
Total - Ctr For Health and Human (12047):
F&A Recovery Academic Affairs Trave (12099)
Operating Expenses
Total - F&A Recovery Academic Affairs Trave (12099):
Indirect Cost Adams Chair (12189)
Travel
Operating Expenses
Total - Indirect Cost Adams Chair (12189):
Center for Popular Music (12191)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Center for Popular Music (12191):
Actual
2011-12
July
2012-13
October
2012-13
0
________________
0
________________
63,300
________________
63,300
________________
63,300
________________
63,300
________________
20,667
6,486
________________
27,153
________________
33,068
9,000
________________
42,068
________________
33,068
9,000
________________
42,068
________________
0
________________
0
________________
0
________________
0
________________
410,635
________________
410,635
________________
3,390
2,444
________________
5,834
________________
0
0
________________
0
________________
0
65,136
________________
65,136
________________
0
25,209
225
113,985
52,116
9,083
33,012
0
133
________________
233,763
________________
2,022
23,518
0
77,391
28,372
5,000
51,908
5,000
0
________________
193,211
________________
2,022
38,987
0
125,600
52,231
5,000
115,780
5,000
0
________________
344,620
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 60
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
MIMIC Research (12211)
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - MIMIC Research (12211):
Other Research (12551)
Operating Expenses
Total - Other Research (12551):
STEM Education Center Grant Fund (13065)
Operating Expenses
Total - STEM Education Center Grant Fund (13065):
F and A Recovery MTeach (13079)
Operating Expenses
Total - F and A Recovery MTeach (13079):
TN Center for the Advancement (13080)
Operating Expenses
Total - TN Center for the Advancement (13080):
Actual
2011-12
July
2012-13
October
2012-13
57,226
16,363
22,047
-418
________________
95,218
________________
56,327
18,166
0
0
________________
74,493
________________
58,683
18,166
6,018
0
________________
82,867
________________
0
________________
0
________________
4,750
________________
4,750
________________
4,750
________________
4,750
________________
0
________________
0
________________
0
________________
0
________________
35,000
________________
35,000
________________
0
________________
0
________________
0
________________
0
________________
2,926
________________
2,926
________________
-7
________________
-7
________________
0
________________
0
________________
-2,484
________________
-2,484
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 61
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
TN Center for Botanical Medicine (13087)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - TN Center for Botanical Medicine (13087):
Indirect Cost Basic and Appl (13099)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Basic and Appl (13099):
Indirect Cost Aerospace (13149)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Indirect Cost Aerospace (13149):
Actual
2011-12
July
2012-13
October
2012-13
465
36
4,611
6,735
________________
11,847
________________
0
0
0
0
________________
0
________________
0
1,000
0
63,189
________________
64,189
________________
16,047
10,911
13,402
20,456
1,407
________________
62,223
________________
300
0
0
0
0
________________
300
________________
1,216
0
0
71,328
0
________________
72,544
________________
1,542
756
58
16,856
76,760
24,900
1,048
________________
121,920
________________
0
0
0
0
0
0
0
________________
0
________________
0
0
0
3,660
12,768
0
0
________________
16,428
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 62
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Indirect Cost Agribus (13199)
Operating Expenses
Department Revenues
Total - Indirect Cost Agribus (13199):
Biology (13200)
Operating Expenses
Total - Biology (13200):
Indirect Cost Biology (13249)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Indirect Cost Biology (13249):
Indirect Cost Chemistry (13259)
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost Chemistry (13259):
Actual
2011-12
July
2012-13
October
2012-13
725
65
________________
790
________________
0
0
________________
0
________________
4,063
0
________________
4,063
________________
0
________________
0
________________
0
________________
0
________________
4,336
________________
4,336
________________
318
4
3,501
9,529
42,260
6,929
________________
62,541
________________
0
0
0
0
0
0
________________
0
________________
0
0
0
45,417
0
0
________________
45,417
________________
4
1,964
7,687
________________
9,655
________________
0
0
0
________________
0
________________
0
0
24,795
________________
24,795
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 63
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Indirect Cost Computer Science (13309)
Operating Expenses
Total - Indirect Cost Computer Science (13309):
F & A Recovery Concrete Industry (13359)
Operating Expenses
Total - F & A Recovery Concrete Industry (13359):
F & A Recovery Eng Technology (13369)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - F & A Recovery Eng Technology (13369):
Mathematical Sciences (13400)
Operating Expenses
Total - Mathematical Sciences (13400):
Indirect Cost Math (13409)
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Math (13409):
Actual
2011-12
July
2012-13
October
2012-13
4,373
________________
4,373
________________
0
________________
0
________________
23,878
________________
23,878
________________
0
________________
0
________________
0
________________
0
________________
434
________________
434
________________
2,052
1,491
8,758
10,106
135
________________
22,542
________________
0
0
0
0
0
________________
0
________________
0
0
0
54,468
0
________________
54,468
________________
0
________________
0
________________
0
________________
0
________________
1,248
________________
1,248
________________
2,969
10,804
160
________________
13,933
________________
0
0
0
________________
0
________________
0
45,002
0
________________
45,002
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 64
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Indirect Cost Nursing (13519)
Operating Expenses
Total - Indirect Cost Nursing (13519):
Indirect Cost Phys and Astr (13559)
Travel
Operating Expenses
Capital Outlay
Total - Indirect Cost Phys and Astr (13559):
F and A Recovery Behavioral Health (13699)
Travel
Operating Expenses
Total - F and A Recovery Behavioral Health (13699):
Business CF Student Research (14046)
Travel
Operating Expenses
Total - Business CF Student Research (14046):
Business CF Fac Res and Retention (14056)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Fac Res and Retention (14056):
Actual
2011-12
July
2012-13
October
2012-13
0
________________
0
________________
0
________________
0
________________
865
________________
865
________________
419
4,615
0
________________
5,034
________________
0
0
0
________________
0
________________
0
55,408
2,325
________________
57,733
________________
6,602
7,964
________________
14,566
________________
0
0
________________
0
________________
0
85,655
________________
85,655
________________
494
0
________________
494
________________
0
10,000
________________
10,000
________________
0
10,000
________________
10,000
________________
41,275
7,318
7,266
745
________________
56,604
________________
46,000
8,500
50,000
0
________________
104,500
________________
82,700
15,500
20,000
0
________________
118,200
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 65
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Indirect Cost Dean Bus (14149)
Travel
Operating Expenses
Total - Indirect Cost Dean Bus (14149):
F & A Recovery BCEN (14209)
Operating Expenses
Total - F & A Recovery BCEN (14209):
Indirect Cost Econ and Finance (14269)
Operating Expenses
Total - Indirect Cost Econ and Finance (14269):
Business and Economic Research Ctr (14400)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Business and Economic Research Ctr (14400):
Actual
2011-12
July
2012-13
October
2012-13
5,925
1,604
________________
7,529
________________
0
0
________________
0
________________
0
8,688
________________
8,688
________________
0
________________
0
________________
0
________________
0
________________
16,199
________________
16,199
________________
0
________________
0
________________
0
________________
0
________________
2,474
________________
2,474
________________
109,997
13,506
4,701
83,785
51,228
2,330
34,083
________________
299,630
________________
126,594
13,720
8,091
107,078
75,961
2,491
40,242
________________
374,177
________________
129,856
14,418
8,091
110,598
75,961
2,491
40,242
________________
381,657
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 66
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Business CF BERC (14406)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Business CF BERC (14406):
Indirect Cost BERC (14409)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost BERC (14409):
Indirect Cost Education (15099)
Travel
Operating Expenses
Total - Indirect Cost Education (15099):
Indirect Cost Educ Leadership (15159)
Travel
Operating Expenses
Total - Indirect Cost Educ Leadership (15159):
Actual
2011-12
July
2012-13
October
2012-13
4,322
55
9,566
________________
13,943
________________
8,650
0
12,000
________________
20,650
________________
8,650
0
27,000
________________
35,650
________________
135
9,545
379
653
6,244
________________
16,956
________________
0
0
0
0
0
________________
0
________________
0
0
0
0
27,970
________________
27,970
________________
6,739
2,672
________________
9,411
________________
0
0
________________
0
________________
0
96,096
________________
96,096
________________
116
6,608
________________
6,724
________________
0
0
________________
0
________________
0
22,238
________________
22,238
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 67
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Indirect Cost Elem and Spec Edu (15209)
Travel
Operating Expenses
Total - Indirect Cost Elem and Spec Edu (15209):
Indirect Cost Project Help (15239)
Operating Expenses
Department Revenues
Total - Indirect Cost Project Help (15239):
F & A Recovery HHP (15269)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - F & A Recovery HHP (15269):
Indirect Cost Human Sciences (15329)
Salaries - Supporting
Employee Benefits
Operating Expenses
Department Revenues
Total - Indirect Cost Human Sciences (15329):
Actual
2011-12
July
2012-13
October
2012-13
774
2,533
________________
3,307
________________
0
0
________________
0
________________
0
13,408
________________
13,408
________________
3,706
88
________________
3,794
________________
0
0
________________
0
________________
6,063
0
________________
6,063
________________
5,000
150
3,891
1,445
16,792
394
________________
27,672
________________
0
0
0
0
0
0
________________
0
________________
0
0
0
0
58,552
0
________________
58,552
________________
733
1,291
2,791
608
________________
5,423
________________
0
0
0
0
________________
0
________________
0
0
44,202
0
________________
44,202
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 68
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Psychology (15350)
Operating Expenses
Total - Psychology (15350):
Indirect Cost Psychology (15359)
Operating Expenses
Total - Indirect Cost Psychology (15359):
F and A Recovery Ctr for Educ Media (15419)
Travel
Operating Expenses
Department Revenues
Total - F and A Recovery Ctr for Educ Media (15419):
Indirect Cost Liberal Arts (16099)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Liberal Arts (16099):
Actual
2011-12
July
2012-13
October
2012-13
0
________________
0
________________
0
________________
0
________________
992
________________
992
________________
329
________________
329
________________
0
________________
0
________________
3,173
________________
3,173
________________
75
1,402
30
________________
1,507
________________
0
0
0
________________
0
________________
0
14,658
0
________________
14,658
________________
3,200
412
329
26,407
11,226
8,230
________________
49,804
________________
0
0
0
0
0
0
________________
0
________________
0
0
0
-12,500
62,872
0
________________
50,372
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 69
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
F & A Recovery TCCW (16179)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - F & A Recovery TCCW (16179):
Indirect Cost Art (16209)
Travel
Operating Expenses
Total - Indirect Cost Art (16209):
English Indirect Cost (16309)
Operating Expenses
Total - English Indirect Cost (16309):
Indirect Cost Foreign Lang Wrks (16409)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Indirect Cost Foreign Lang Wrks (16409):
Actual
2011-12
July
2012-13
October
2012-13
202
70
6,516
34,865
169,872
6,701
________________
218,226
________________
0
0
0
0
0
0
________________
0
________________
0
0
0
0
7,496
0
________________
7,496
________________
465
0
________________
465
________________
0
0
________________
0
________________
0
535
________________
535
________________
0
________________
0
________________
0
________________
0
________________
4,031
________________
4,031
________________
3,400
595
0
________________
3,995
________________
101
0
0
________________
101
________________
101
0
136
________________
237
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 70
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Indirect Cost Foreign Language Lit (16419)
Travel
Operating Expenses
Total - Indirect Cost Foreign Language Lit (16419):
Indirect Cost Geosciences (16459)
Travel
Operating Expenses
Total - Indirect Cost Geosciences (16459):
Indirect Cost History (16539)
Travel
Operating Expenses
Total - Indirect Cost History (16539):
Indirect Cost Music (16609)
Travel
Operating Expenses
Total - Indirect Cost Music (16609):
Indirect Cost Political Sci (16759)
Operating Expenses
Total - Indirect Cost Political Sci (16759):
Actual
2011-12
July
2012-13
October
2012-13
500
0
________________
500
________________
0
0
________________
0
________________
0
2,000
________________
2,000
________________
500
0
________________
500
________________
0
0
________________
0
________________
0
5,242
________________
5,242
________________
762
510
________________
1,272
________________
0
0
________________
0
________________
0
9,432
________________
9,432
________________
1,608
0
________________
1,608
________________
0
0
________________
0
________________
0
892
________________
892
________________
0
________________
0
________________
0
________________
0
________________
500
________________
500
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 71
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Indirect Cost ORSP TN Child Welfare (16819)
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost ORSP TN Child Welfare (16819):
Indirect Cost Sociology Anthrop (16859)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost Sociology Anthrop (16859):
Indirect Cost Speech Theater (16889)
Travel
Operating Expenses
Total - Indirect Cost Speech Theater (16889):
Center for Historic Preservation (16910)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Center for Historic Preservation (16910):
Actual
2011-12
July
2012-13
October
2012-13
2,521
9,690
8,940
________________
21,151
________________
0
0
0
________________
0
________________
0
0
-694
________________
-694
________________
3,291
252
1,144
149
________________
4,836
________________
0
0
0
0
________________
0
________________
0
0
0
1,917
________________
1,917
________________
500
0
________________
500
________________
0
0
________________
0
________________
0
1,501
________________
1,501
________________
115,669
50,390
19,266
119,526
86,688
11,638
63,882
0
-2,962
________________
464,097
________________
91,600
42,594
20,000
152,507
77,292
500
14,091
0
0
________________
398,584
________________
93,947
64,947
20,000
135,860
93,292
9,835
78,836
-2,487
0
________________
494,230
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 72
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
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
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Forensic Institute for Res and Educ (16940):
Indirect Cost FIRE (16949)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost FIRE (16949):
Actual
2011-12
July
2012-13
October
2012-13
6,335
312
336
________________
6,983
________________
0
0
0
________________
0
________________
0
0
79
________________
79
________________
36,378
2,175
11,369
2,350
34,739
42,676
1,734
________________
131,421
________________
33,524
0
9,200
413
13,000
0
0
________________
56,137
________________
36,709
0
12,200
413
33,612
0
0
________________
82,934
________________
384
30
863
6,200
86
________________
7,563
________________
0
0
0
0
0
________________
0
________________
0
0
0
28,248
0
________________
28,248
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 73
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Gore Research Center (16970)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Gore Research Center (16970):
Gore Research Center Indirect (16979)
Travel
Total - Gore Research Center Indirect (16979):
Indirect Cost Mass Comm (17049)
Travel
Operating Expenses
Total - Indirect Cost Mass Comm (17049):
Communication Research (17150)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Communication Research (17150):
Actual
2011-12
July
2012-13
October
2012-13
97,739
3,630
25,991
73,965
56,303
3,581
12,291
-1,733
________________
271,767
________________
112,789
0
1,020
89,556
60,218
1,485
23,000
0
________________
288,068
________________
116,269
0
1,020
91,996
60,218
1,485
23,745
0
________________
294,733
________________
464
________________
464
________________
0
________________
0
________________
0
________________
0
________________
500
0
________________
500
________________
0
0
________________
0
________________
0
1,864
________________
1,864
________________
32,995
11,831
10,178
22,872
0
________________
77,876
________________
38,642
10,462
5,150
25,643
2,000
________________
81,897
________________
39,697
13,462
5,150
25,643
2,000
________________
85,952
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 74
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
F and A Recovery Journalism (17309)
Operating Expenses
Total - F and A Recovery Journalism (17309):
F & A Recovery University College (17599)
Travel
Operating Expenses
Total - F & A Recovery University College (17599):
V Provost Res and College Grad Stud (18001)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - V Provost Res and College Grad Stud (18001):
Undergraduate Research (18030)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Undergraduate Research (18030):
Actual
2011-12
July
2012-13
October
2012-13
0
________________
0
________________
0
________________
0
________________
922
________________
922
________________
500
6,014
________________
6,514
________________
0
0
________________
0
________________
0
33,959
________________
33,959
________________
187,950
41,644
43,260
68,849
2,540
1,191
________________
345,434
________________
186,450
39,789
43,260
67,000
8,000
9,208
________________
353,707
________________
191,692
41,484
44,542
70,000
8,000
9,208
________________
364,926
________________
11,000
2,028
7,898
104,358
5
________________
125,289
________________
0
700
7,000
120,500
0
________________
128,200
________________
0
2,200
7,000
194,965
0
________________
204,165
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 75
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
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
2011-12
July
2012-13
October
2012-13
0
________________
0
________________
0
________________
0
________________
582,323
________________
582,323
________________
86,901
29,637
165,941
115,725
8,639
21,932
139
________________
428,914
________________
89,706
27,714
163,259
121,709
7,500
18,454
0
________________
428,342
________________
94,434
31,164
170,402
121,709
7,500
18,454
0
________________
443,663
________________
34,205
61,593
19,259
133,677
100,339
26,098
133,731
0
52,323
________________
561,225
________________
25
0
0
1,580
90,000
0
-137,501
0
0
________________
-45,896
________________
-975
1,866
0
5,981
90,000
0
951,862
59,915
0
________________
1,108,649
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 76
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Collab Research Emb Graph Match (18526)
Employee Benefits
Total - Collab Research Emb Graph Match (18526):
Admin History Women Rights Match (18539)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Admin History Women Rights Match (18539):
ARRA MT NSF Master Tch 536387 Match (18548)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - ARRA MT NSF Master Tch 536387 Match (18548):
ARRA MRI Genetic Analy 536398 Match (18551)
Operating Expenses
Total - ARRA MRI Genetic Analy 536398 Match (18551):
Actual
2011-12
July
2012-13
October
2012-13
235
________________
235
________________
0
________________
0
________________
0
________________
0
________________
1,485
341
454
________________
2,280
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
68,577
3,922
16,908
40
30,571
________________
120,018
________________
0
0
0
0
0
________________
0
________________
431,433
-6,345
120,086
-341
47,608
________________
592,441
________________
0
________________
0
________________
0
________________
0
________________
1,739
________________
1,739
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 77
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Ctr Phys Activity Hlth 536425 Match (18554)
Salaries - Academic
Employee Benefits
Total - Ctr Phys Activity Hlth 536425 Match (18554):
ARRA MRI Diffractomete 536406 Match (18555)
Employee Benefits
Total - ARRA MRI Diffractomete 536406 Match (18555):
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):
Tennessee Space Grant 536515 Match (18562)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Tennessee Space Grant 536515 Match (18562):
Actual
2011-12
July
2012-13
October
2012-13
0
0
________________
0
________________
0
0
________________
0
________________
-150
-1,985
________________
-2,135
________________
21,124
________________
21,124
________________
0
________________
0
________________
6,907
________________
6,907
________________
10,044
________________
10,044
________________
0
________________
0
________________
26,604
________________
26,604
________________
2,154
1,760
801
0
0
________________
4,715
________________
0
0
0
0
0
________________
0
________________
3,656
-300
3,901
4,397
2,356
________________
14,010
________________
3,000
3,825
178
2,111
6,643
________________
15,757
________________
0
0
0
0
0
________________
0
________________
-120
13,916
-515
9,721
5,708
________________
28,710
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 78
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Co-Fermentation Grant 536537 Match (18563)
Salaries - Academic
Employee Benefits
Total - Co-Fermentation Grant 536537 Match (18563):
Egyptian Archaeological 91226 Match (18564)
Travel
Operating Expenses
Total - Egyptian Archaeological 91226 Match (18564):
Eastern Hellbender Sur 536573 Match (18565)
Salaries - Academic
Employee Benefits
Total - Eastern Hellbender Sur 536573 Match (18565):
Financial Literacy 536562 Match (18566)
Salaries - Academic
Employee Benefits
Total - Financial Literacy 536562 Match (18566):
Lifespan Development 536577 Match (18567)
Salaries - Academic
Employee Benefits
Total - Lifespan Development 536577 Match (18567):
Actual
2011-12
July
2012-13
October
2012-13
19,568
4,434
________________
24,002
________________
0
0
________________
0
________________
7,935
4,061
________________
11,996
________________
-366
168
________________
-198
________________
0
0
________________
0
________________
-1,464
-807
________________
-2,271
________________
9,674
1,725
________________
11,399
________________
0
0
________________
0
________________
9,675
2,274
________________
11,949
________________
16,057
4,406
________________
20,463
________________
0
0
________________
0
________________
-275
-146
________________
-421
________________
15,669
4,705
________________
20,374
________________
0
0
________________
0
________________
-723
63
________________
-660
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 79
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Readiocarbon 536591 Match (18568)
Salaries - Students
Employee Benefits
Operating Expenses
Total - Readiocarbon 536591 Match (18568):
Terrestrial Movement 536595 Match (18569)
Salaries - Students
Travel
Operating Expenses
Total - Terrestrial Movement 536595 Match (18569):
Running Vehicles 536596 Match (18570)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Running Vehicles 536596 Match (18570):
Running Vehicles 536597 Match (18571)
Travel
Total - Running Vehicles 536597 Match (18571):
Actual
2011-12
July
2012-13
October
2012-13
2,050
35
0
________________
2,085
________________
0
0
0
________________
0
________________
1,055
-34
2,000
________________
3,021
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
2,000
920
2,652
________________
5,572
________________
103
7
1,724
4,770
________________
6,604
________________
0
0
0
0
________________
0
________________
2,898
-8
1
5
________________
2,896
________________
1,500
________________
1,500
________________
0
________________
0
________________
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 80
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
TN Civil War GIS 536599 Match (18573)
Salaries - Professional
Employee Benefits
Department Revenues
Total - TN Civil War GIS 536599 Match (18573):
Three Key Inhibitors 536610 Match (18574)
Salaries - Academic
Employee Benefits
Total - Three Key Inhibitors 536610 Match (18574):
Prof Dev Science Match 536614 Match (18575)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Prof Dev Science Match 536614 Match (18575):
SNAP Regrant Match 536626 Match (18576)
Salaries - Professional
Employee Benefits
Total - SNAP Regrant Match 536626 Match (18576):
Actual
2011-12
July
2012-13
October
2012-13
9,046
3,135
2,240
________________
14,421
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
0
0
________________
0
________________
0
0
________________
0
________________
19,285
6,520
________________
25,805
________________
4,858
1,200
0
________________
6,058
________________
0
0
0
________________
0
________________
6,690
4,530
20,000
________________
31,220
________________
89
7
________________
96
________________
0
0
________________
0
________________
812
181
________________
993
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 81
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Developing Markets Ag 536658 Match (18578)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Capital Outlay
Total - Developing Markets Ag 536658 Match (18578):
Grants Match Research (18695)
Operating Expenses
Total - Grants Match Research (18695):
Faculty Research (18900)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Faculty Research (18900):
F and A Recovery Library (19099)
Operating Expenses
Total - F and A Recovery Library (19099):
Actual
2011-12
July
2012-13
October
2012-13
0
0
0
0
0
________________
0
________________
0
0
0
0
0
________________
0
________________
6,000
3,600
734
2,000
20,000
________________
32,334
________________
0
________________
0
________________
365,342
________________
365,342
________________
132,105
________________
132,105
________________
197,615
24,550
34,135
15,164
35,193
205
________________
306,862
________________
15,157
0
56,500
0
98,906
0
________________
170,563
________________
63,694
17,378
56,500
18,647
149,806
0
________________
306,025
________________
0
________________
0
________________
0
________________
0
________________
3,000
________________
3,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 82
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Indirect Cost Student Supp Svc (50089)
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Student Supp Svc (50089):
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Actual
2011-12
July
2012-13
October
2012-13
75
2,514
206
________________
2,795
________________
0
0
0
________________
0
________________
0
2,621
0
________________
2,621
________________
8,900
________________
8,900
________________
8,900
________________
8,900
________________
8,900
________________
8,900
________________
0
________________
0
________________
3,880
________________
3,880
________________
700
________________
700
________________
16,654
________________
16,654
________________
0
________________
0
________________
0
________________
0
________________
20,433
________________
20,433
________________
15,777
________________
15,777
________________
15,777
________________
15,777
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 83
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Budgeted Encumbrances (70130)
Operating Expenses
Total - Budgeted Encumbrances (70130):
Other Budget Pool (70140)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Budget Pool (70140):
Non Recurring (70150)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Non Recurring (70150):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Actual
2011-12
July
2012-13
October
2012-13
0
________________
0
________________
-135,000
________________
-135,000
________________
-65,000
________________
-65,000
________________
0
0
0
0
0
0
________________
0
________________
6,830
15,490
4,320
17,730
8,430
201,314
________________
254,114
________________
0
0
0
0
0
201,314
________________
201,314
________________
10,855
3,737
-7
________________
14,585
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
54,110
________________
54,110
________________
42,500
________________
42,500
________________
42,500
________________
42,500
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 84
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Campus Recreation Allocation (70195)
Employee Benefits
Total - Campus Recreation Allocation (70195):
Indirect Costs (70999)
Operating Expenses
Total - Indirect Costs (70999):
Actual
2011-12
July
2012-13
October
2012-13
27,785
________________
27,785
________________
0
________________
0
________________
0
________________
0
________________
2,219
________________
2,219
________________
2,100
________________
2,100
________________
2,100
________________
2,100
________________
0
________________
0
________________
1,224,722
________________
1,224,722
________________
1,012,719
________________
1,012,719
________________
274,851
794,278
294,480
124,112
828,862
769,133
269,310
984,874
109,836
161,196
282,986
520,370
185,479
29,111
741,756
643,610
87,539
1,960,579
7,000
71,057
286,126
1,069,977
237,481
72,058
774,797
866,712
91,915
5,119,976
86,753
67,877
________________
4,610,932
________________
________________
4,529,487
________________
________________
8,673,672
________________
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 85
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Actual
2011-12
July
2012-13
October
2012-13
274,851
794,278
294,480
124,112
828,862
769,133
269,310
984,874
109,836
161,196
282,986
520,370
185,479
29,111
741,756
643,610
87,539
1,960,579
7,000
71,057
286,126
1,069,977
237,481
72,058
774,797
866,712
91,915
5,119,976
86,753
67,877
________________
4,610,932
________________
________________
4,529,487
________________
________________
8,673,672
________________
15,349
2,568
11,441
140
4,768
8,000
________________
42,266
________________
0
0
0
0
0
0
________________
0
________________
0
0
0
0
273,412
0
________________
273,412
________________
Total - Research (25):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
Public Service (30)
Public Service (300)
TN Small Bus Dev Lead Ctr (11400)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - TN Small Bus Dev Lead Ctr (11400):
FZROF07 TBR8: 1.0
Form VII
PAGE 86
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Interd Conference in Womens Studies (12162)
Operating Expenses
Total - Interd Conference in Womens Studies (12162):
Center for Pop Music Public Project (12192)
Operating Expenses
Total - Center for Pop Music Public Project (12192):
Other Public Service (12552)
Operating Expenses
Total - Other Public Service (12552):
Tennessee STEM Education Center (13070)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Tennessee STEM Education Center (13070):
Actual
2011-12
July
2012-13
October
2012-13
1,976
________________
1,976
________________
16,197
________________
16,197
________________
20,441
________________
20,441
________________
0
________________
0
________________
2,087
________________
2,087
________________
15,678
________________
15,678
________________
0
________________
0
________________
4,750
________________
4,750
________________
4,750
________________
4,750
________________
765
24,333
58,712
27,102
2,580
7,624
5,171
________________
126,287
________________
152,950
28,115
66,314
68,300
3,500
12,440
0
________________
331,619
________________
154,182
29,165
68,687
66,604
3,500
17,365
0
________________
339,503
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 87
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Women in STEM Center (13075)
Salaries - Academic
Total - Women in STEM Center (13075):
Public Service Horse Science (13155)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Public Service Horse Science (13155):
Recycling (13215)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Capital Outlay
Department Revenues
Total - Recycling (13215):
Center for Economic Education (14500)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Center for Economic Education (14500):
Actual
2011-12
July
2012-13
October
2012-13
0
________________
0
________________
8,400
________________
8,400
________________
8,400
________________
8,400
________________
27,773
83,764
27,341
1,191
5,828
58
________________
145,955
________________
26,712
83,347
26,249
0
7,286
0
________________
143,594
________________
28,858
85,606
28,249
0
8,018
0
________________
150,731
________________
6,882
31,067
13,159
5,023
15,733
15,800
-7,092
________________
80,572
________________
0
20,000
12,857
6,374
14,784
0
0
________________
54,015
________________
0
20,000
13,407
6,374
25,201
0
0
________________
64,982
________________
52,924
15,478
802
639
________________
69,843
________________
52,029
19,380
885
1,298
________________
73,592
________________
54,298
19,380
885
1,298
________________
75,861
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 88
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Stock Market Simulation (14510)
Operating Expenses
Total - Stock Market Simulation (14510):
Small Business Development Center (14700)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Small Business Development Center (14700):
Project Help (15230)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Project Help (15230):
Project Help Typical Children (15232)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Project Help Typical Children (15232):
Actual
2011-12
July
2012-13
October
2012-13
0
________________
0
________________
2,625
________________
2,625
________________
2,625
________________
2,625
________________
0
4,235
34,706
15,191
0
________________
54,132
________________
34,206
0
78,972
33,751
-492
________________
146,437
________________
36,740
-7,000
48,878
13,589
-492
________________
91,715
________________
58,053
16,955
0
________________
75,008
________________
57,156
28,245
0
________________
85,401
________________
60,501
28,245
408
________________
89,154
________________
83,995
2,646
22,580
32,194
138
7,865
271
________________
149,689
________________
2,852
0
36,180
29,902
0
21,687
0
________________
90,621
________________
4,930
0
36,930
34,902
0
65,048
0
________________
141,810
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 89
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Center Counsel Psych Services (15351)
Operating Expenses
Total - Center Counsel Psych Services (15351):
Dyslexia Services (15450)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dyslexia Services (15450):
Center For Org and Human Res Eff (15500)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Center For Org and Human Res Eff (15500):
Actual
2011-12
July
2012-13
October
2012-13
46,887
________________
46,887
________________
40,000
________________
40,000
________________
40,000
________________
40,000
________________
600
18,113
7,424
55,681
35,330
644
8,466
318
________________
126,576
________________
0
16,055
10,400
131,920
64,594
2,000
3,376
0
________________
228,345
________________
0
18,508
10,400
126,002
64,594
2,000
175,510
0
________________
397,014
________________
1,375
6,145
14,656
314
33
19,275
-15,000
________________
26,798
________________
0
0
0
0
0
0
0
________________
0
________________
0
0
0
0
0
14,082
0
________________
14,082
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 90
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Writers Loft (16320)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Writers Loft (16320):
Band Projects (16626)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Band Projects (16626):
Social Wk Admin (16810)
Salaries - Academic
Employee Benefits
Total - Social Wk Admin (16810):
Governors School (16892)
Employee Benefits
Operating Expenses
Total - Governors School (16892):
Actual
2011-12
July
2012-13
October
2012-13
17,750
1,556
2,639
1,689
________________
23,634
________________
0
1,000
0
0
________________
1,000
________________
0
2,000
0
9,794
________________
11,794
________________
8,898
412
3,421
45,752
0
20,338
________________
78,821
________________
0
740
20,000
75,000
20,000
0
________________
115,740
________________
0
740
20,000
86,706
20,000
0
________________
127,446
________________
7,509
1,335
________________
8,844
________________
3,590
1,385
________________
4,975
________________
3,590
1,385
________________
4,975
________________
219
215,096
________________
215,315
________________
0
400,000
________________
400,000
________________
0
400,000
________________
400,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 91
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
WMOT Radio (17200)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - WMOT Radio (17200):
ELS Program (17555)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - ELS Program (17555):
Public Service Grants (17950)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Public Service Grants (17950):
Actual
2011-12
July
2012-13
October
2012-13
11,584
4,367
253,206
108,811
7,870
46,396
90
________________
432,324
________________
0
13,600
258,462
119,016
1,257
45,764
0
________________
438,099
________________
0
13,600
268,028
119,016
1,257
45,764
0
________________
447,665
________________
45,182
20,304
101
41,376
3,922
________________
110,885
________________
43,985
21,200
0
-3,223
0
________________
61,962
________________
46,035
21,200
0
-4,273
0
________________
62,962
________________
1,431
26
896
31,796
________________
34,149
________________
0
0
0
21,940
________________
21,940
________________
0
0
0
31,601
________________
31,601
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 92
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Lead Based Hazard Ctrl 536294 Match (18727)
Salaries - Academic
Employee Benefits
Total - Lead Based Hazard Ctrl 536294 Match (18727):
NPDES General Permit 536548 Match (18733)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - NPDES General Permit 536548 Match (18733):
Tobacco Use Prevention 536563 Match (18735)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Tobacco Use Prevention 536563 Match (18735):
Empower Grant 536583 Match (18736)
Salaries - Academic
Employee Benefits
Total - Empower Grant 536583 Match (18736):
Actual
2011-12
July
2012-13
October
2012-13
54,049
15,787
________________
69,836
________________
0
0
________________
0
________________
0
0
________________
0
________________
20,114
23,437
19,743
634
________________
63,928
________________
0
0
0
0
________________
0
________________
-3,634
-2,993
-2,619
-634
________________
-9,880
________________
9,141
2,150
10,629
________________
21,920
________________
0
0
0
________________
0
________________
581
631
16,571
________________
17,783
________________
8,320
2,661
________________
10,981
________________
0
0
________________
0
________________
3,346
2,220
________________
5,566
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 93
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Project Diabetes 536584 Match (18737)
Salaries - Academic
Employee Benefits
Total - Project Diabetes 536584 Match (18737):
Computerizing Site 536592 Match (18738)
Salaries - Professional
Employee Benefits
Travel
Total - Computerizing Site 536592 Match (18738):
Rutherford Farmers 536593 Match (18739)
Travel
Operating Expenses
Total - Rutherford Farmers 536593 Match (18739):
Computerizing Site 536623 Match (18740)
Salaries - Professional
Employee Benefits
Total - Computerizing Site 536623 Match (18740):
Tobacco Use Prevention 536640 Match (18741)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Tobacco Use Prevention 536640 Match (18741):
Actual
2011-12
July
2012-13
October
2012-13
9,268
2,451
________________
11,719
________________
0
0
________________
0
________________
1,532
849
________________
2,381
________________
6,035
2,072
0
________________
8,107
________________
0
0
0
________________
0
________________
1,369
816
41
________________
2,226
________________
0
447
________________
447
________________
0
0
________________
0
________________
594
1,193
________________
1,787
________________
1,361
465
________________
1,826
________________
0
0
________________
0
________________
3,723
2,178
________________
5,901
________________
2,348
833
214
________________
3,395
________________
0
0
0
________________
0
________________
8,452
2,467
26,986
________________
37,905
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 94
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
TSBDC 2012 536603 Match (18743)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Total - TSBDC 2012 536603 Match (18743):
Project Diabetes 536677 Match (18744)
Salaries - Academic
Employee Benefits
Total - Project Diabetes 536677 Match (18744):
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
2011-12
July
2012-13
October
2012-13
0
28,639
12,383
________________
41,022
________________
0
0
0
________________
0
________________
14,000
36,263
27,941
________________
78,204
________________
0
0
________________
0
________________
0
0
________________
0
________________
11,600
2,800
________________
14,400
________________
0
________________
0
________________
12,540
________________
12,540
________________
0
________________
0
________________
55,085
38,316
91,561
91,941
1,510
26,617
0
1,208
________________
306,238
________________
50,869
25,371
89,524
98,255
0
62,772
1,500
0
________________
328,291
________________
53,965
25,371
93,656
98,255
0
62,772
1,500
0
________________
335,519
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 95
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
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
2011-12
July
2012-13
October
2012-13
26,422
________________
26,422
________________
39,700
________________
39,700
________________
39,700
________________
39,700
________________
185,003
53,538
175,461
158,367
0
________________
572,369
________________
167,262
44,400
171,737
164,781
-8,093
________________
540,087
________________
177,872
44,400
179,331
164,781
-8,093
________________
558,291
________________
16,122
________________
16,122
________________
30,441
________________
30,441
________________
30,441
________________
30,441
________________
0
8,402
________________
8,402
________________
0
0
________________
0
________________
5,110
0
________________
5,110
________________
11,000
________________
11,000
________________
11,000
________________
11,000
________________
11,000
________________
11,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 96
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Budgeted Encumbrances (70130)
Operating Expenses
Total - Budgeted Encumbrances (70130):
Other Budget Pool (70140)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Budget Pool (70140):
Actual
2011-12
July
2012-13
October
2012-13
0
________________
0
________________
2,878
________________
2,878
________________
500
________________
500
________________
55,790
________________
55,790
________________
0
________________
0
________________
0
________________
0
________________
1,277
________________
1,277
________________
4,223
________________
4,223
________________
4,223
________________
4,223
________________
0
________________
0
________________
-7,000
________________
-7,000
________________
-7,000
________________
-7,000
________________
0
0
0
0
0
________________
0
________________
4,680
6,970
29,620
7,840
259,350
________________
308,460
________________
0
0
0
0
259,350
________________
259,350
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 97
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Non Recurring (70150)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Non Recurring (70150):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Campus Recreation Allocation (70195)
Employee Benefits
Total - Campus Recreation Allocation (70195):
Actual
2011-12
July
2012-13
October
2012-13
13,940
6,714
-10
________________
20,644
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
49,582
________________
49,582
________________
40,500
________________
40,500
________________
40,500
________________
40,500
________________
-207,769
________________
-207,769
________________
0
________________
0
________________
0
________________
0
________________
2,688
________________
2,688
________________
2,800
________________
2,800
________________
2,800
________________
2,800
________________
111,125
451,057
169,181
1,021,685
485,308
21,965
582,241
20,971
82,374
203,826
298,835
113,771
1,112,103
693,812
27,642
1,055,229
21,500
58,601
228,423
316,664
113,771
1,119,721
709,397
28,277
1,659,332
21,500
56,223
________________
2,945,907
________________
________________
3,585,319
________________
________________
4,253,308
________________
Total - Public Service (300):
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 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Actual
2011-12
July
2012-13
October
2012-13
111,125
451,057
169,181
1,021,685
485,308
21,965
582,241
20,971
82,374
203,826
298,835
113,771
1,112,103
693,812
27,642
1,055,229
21,500
58,601
228,423
316,664
113,771
1,119,721
709,397
28,277
1,659,332
21,500
56,223
________________
2,945,907
________________
________________
3,585,319
________________
________________
4,253,308
________________
5,592
________________
5,592
________________
60,000
________________
60,000
________________
26,607
________________
26,607
________________
33
5,000
9,503
7,016
15,265
1,779
26,909
113,995
6,532
________________
186,032
________________
0
0
0
0
0
8,107
10,000
207,476
0
________________
225,583
________________
0
0
0
0
0
8,107
10,000
157,476
0
________________
175,583
________________
Total - Public Service (30):
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
Academic Support (35)
Academic Support (350)
Academic Accreditation (12001)
Operating Expenses
Total - Academic Accreditation (12001):
Academic Projects (12011)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Academic Projects (12011):
FZROF07 TBR8: 1.0
Form VII
PAGE 99
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
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
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
2011-12
July
2012-13
October
2012-13
482,219
96,380
13,160
290,076
311,195
11,458
53,559
0
1,226
________________
1,259,273
________________
484,542
128,824
8,000
270,781
316,574
20,000
41,815
6,800
0
________________
1,277,336
________________
501,069
139,575
8,000
286,830
316,574
20,000
41,815
6,800
0
________________
1,320,663
________________
5,250
2,619
17,996
8,457
________________
34,322
________________
5,250
0
19,750
0
________________
25,000
________________
5,250
119
19,894
0
________________
25,263
________________
1,075,234
217,407
________________
1,292,641
________________
1,290,000
0
________________
1,290,000
________________
1,290,143
0
________________
1,290,143
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 100
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Tech Fee Academic Support (12308)
Salaries - Academic
Salaries - Students
Employee Benefits
Operating Expenses
Total - Tech Fee Academic Support (12308):
Learning Teaching and Innov Tech (12500)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Learning Teaching and Innov Tech (12500):
Other Academic Support (12553)
Operating Expenses
Capital Outlay
Total - Other Academic Support (12553):
Faculty Development (12900)
Travel
Operating Expenses
Total - Faculty Development (12900):
Actual
2011-12
July
2012-13
October
2012-13
5,655
184,819
1,481
47,371
________________
239,326
________________
0
211,032
0
68,050
________________
279,082
________________
0
211,032
0
68,050
________________
279,082
________________
26,433
325
3,647
1,941
8,058
________________
40,404
________________
9,000
0
9,200
16,475
29,500
________________
64,175
________________
9,000
0
9,200
16,475
29,500
________________
64,175
________________
0
0
________________
0
________________
9,500
6,530
________________
16,030
________________
9,500
6,530
________________
16,030
________________
11,152
791
________________
11,943
________________
0
12,875
________________
12,875
________________
4,201
18,254
________________
22,455
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 101
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Instructional Development (12950)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
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
2011-12
July
2012-13
October
2012-13
3,600
975
800
840
16,172
________________
22,387
________________
0
0
0
0
18,750
________________
18,750
________________
0
0
0
0
31,186
________________
31,186
________________
255,713
59,569
107,168
136,072
189,297
5,487
13,620
271
________________
767,197
________________
292,843
0
103,065
133,482
191,518
4,500
16,342
0
________________
741,750
________________
300,772
0
109,330
137,177
191,394
4,500
15,406
0
________________
758,579
________________
10,116
62,583
100,571
206,652
144,151
4,991
452,624
0
5,811
________________
987,499
________________
16,713
72,250
60,100
205,875
148,607
2,200
167,911
3,806
0
________________
677,462
________________
16,713
76,622
60,100
215,286
148,607
2,200
189,188
3,806
0
________________
712,522
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 102
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Dean of Behavioral and Health Scien (13600)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean of Behavioral and Health Scien (13600):
Dean College Of Business (14000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean College Of Business (14000):
Business CF Dean Coll of Bus (14006)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Business CF Dean Coll of Bus (14006):
Actual
2011-12
July
2012-13
October
2012-13
264,081
10,000
39,610
13,814
100,021
4,909
27,489
1,727
________________
461,651
________________
252,581
0
36,225
13,590
102,060
4,500
13,507
0
________________
422,463
________________
263,261
0
38,380
14,070
102,060
4,500
13,507
0
________________
435,778
________________
179,385
81,705
49,111
104,496
2,784
9,700
75
________________
427,256
________________
184,380
92,396
48,212
102,902
3,600
3,002
0
________________
434,492
________________
193,072
98,039
50,385
104,902
3,600
3,002
0
________________
453,000
________________
3,900
2,679
27,619
691
3,338
82,394
783
________________
121,404
________________
6,500
0
35,000
0
9,400
72,994
0
________________
123,894
________________
6,500
0
40,000
0
9,400
74,979
0
________________
130,879
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 103
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Associate Dean Business (14450)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Associate Dean Business (14450):
Dir Grad Bus Studies (14550)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dir Grad Bus Studies (14550):
Business CF Dir Grad Bus Studies (14556)
Salaries - Academic
Salaries - Professional
Operating Expenses
Total - Business CF Dir Grad Bus Studies (14556):
Actual
2011-12
July
2012-13
October
2012-13
125,621
20,578
1,270
63,299
93,640
3,290
66,310
513
________________
374,521
________________
124,627
20,554
0
62,405
99,616
0
71,551
0
________________
378,753
________________
128,668
22,444
0
64,910
99,616
0
71,551
0
________________
387,189
________________
58,619
7,439
6,375
15,556
106
7,687
100
________________
95,882
________________
58,507
9,230
0
19,309
1,218
8,314
0
________________
96,578
________________
60,442
9,230
0
19,309
2,218
7,314
0
________________
98,513
________________
0
6,375
8,419
________________
14,794
________________
6,500
0
8,000
________________
14,500
________________
6,500
0
13,000
________________
19,500
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 104
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Dean Education (15000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean Education (15000):
Renaissance Group (15040)
Department Revenues
Total - Renaissance Group (15040):
College of Educ Sponsored Events (15050)
Employee Benefits
Operating Expenses
Department Revenues
Total - College of Educ Sponsored Events (15050):
Wellness and Fitness Center (15260)
Travel
Operating Expenses
Capital Outlay
Total - Wellness and Fitness Center (15260):
Actual
2011-12
July
2012-13
October
2012-13
399,134
1,000
138,303
1,323
51,264
202,156
2,778
37,102
940
________________
834,000
________________
396,797
0
155,406
0
50,007
207,991
4,500
13,455
0
________________
828,156
________________
408,834
0
188,023
0
51,889
216,491
4,500
17,655
0
________________
887,392
________________
885
________________
885
________________
0
________________
0
________________
0
________________
0
________________
0
889
20
________________
909
________________
2,800
0
0
________________
2,800
________________
2,800
2,575
0
________________
5,375
________________
0
12,243
0
________________
12,243
________________
800
5,108
6,423
________________
12,331
________________
800
5,108
6,423
________________
12,331
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 105
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Child Development Center (15310)
Travel
Operating Expenses
Department Revenues
Total - Child Development Center (15310):
Center for Educational Media (15400)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Center for Educational Media (15400):
Audio Visual Service (15410)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Audio Visual Service (15410):
Actual
2011-12
July
2012-13
October
2012-13
2,042
18,740
3,173
________________
23,955
________________
410
17,630
0
________________
18,040
________________
410
25,461
0
________________
25,871
________________
95,584
78,214
440
104,266
78,259
2,800
53,820
0
-214,247
________________
199,136
________________
94,690
67,541
0
90,298
80,382
1,000
39,960
19,375
-94,788
________________
298,458
________________
96,307
68,697
0
74,849
80,382
1,000
228,880
6,875
-94,788
________________
462,202
________________
204,211
10,207
174,034
176,296
1,753
101,771
0
2,230
________________
670,502
________________
208,219
9,000
169,897
182,721
875
23,246
32,440
0
________________
626,398
________________
218,306
9,000
177,506
182,721
875
41,089
67,000
0
________________
696,497
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 106
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Audio Visual Svc Credit Appl (15411)
Department Revenues
Total - Audio Visual Svc Credit Appl (15411):
Instructional Media Resources (15420)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Instructional Media Resources (15420):
Education Resource Channel (15421)
Salaries - 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):
Actual
2011-12
July
2012-13
October
2012-13
-55,558
________________
-55,558
________________
-12,000
________________
-12,000
________________
-12,000
________________
-12,000
________________
76,649
6,834
167,174
91,203
1,498
12,587
24,403
2,405
________________
382,753
________________
66,279
8,020
149,680
93,904
875
16,307
42,166
0
________________
377,231
________________
79,183
9,740
157,197
93,904
2,075
26,718
39,096
0
________________
407,913
________________
1,895
62
365
1,197
________________
3,519
________________
0
0
0
0
________________
0
________________
2,500
0
8,682
0
________________
11,182
________________
268,882
104,424
132,822
184,950
982
23,399
398
________________
715,857
________________
272,233
99,010
125,384
196,026
4,500
13,422
0
________________
710,575
________________
280,894
132,077
131,484
204,826
4,500
13,422
0
________________
767,203
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 107
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
University Writing Center (16160)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - University Writing Center (16160):
Art Gallery (16210)
Employee Benefits
Travel
Operating Expenses
Total - Art Gallery (16210):
Mineral and Fossil Museum (16451)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Mineral and Fossil Museum (16451):
Music Department Library (16610)
Travel
Operating Expenses
Capital Outlay
Total - Music Department Library (16610):
Actual
2011-12
July
2012-13
October
2012-13
2,124
22,196
68,906
23,994
537
7,215
________________
124,972
________________
0
25,000
78,050
22,200
0
10,000
________________
135,250
________________
0
25,000
80,702
25,200
0
10,000
________________
140,902
________________
212
396
7,688
________________
8,296
________________
0
1,000
9,000
________________
10,000
________________
0
1,000
14,481
________________
15,481
________________
2,045
33
1,141
3,339
________________
6,558
________________
2,500
50
500
1,500
________________
4,550
________________
2,500
50
500
2,086
________________
5,136
________________
60
4,248
0
________________
4,308
________________
0
0
5,500
________________
5,500
________________
0
0
5,500
________________
5,500
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 108
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Speech Language and Hearing Clinic (16885)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Speech Language and Hearing Clinic (16885):
Dean Mass Communication (17000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean Mass Communication (17000):
Media Convergence Center (17050)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Media Convergence Center (17050):
Actual
2011-12
July
2012-13
October
2012-13
42,000
29,291
1,573
49,913
45,516
22,352
1,679
________________
192,324
________________
50,164
28,214
1,740
49,021
47,222
10,318
0
________________
186,679
________________
51,677
29,464
1,740
51,219
47,222
30,479
0
________________
211,801
________________
270,029
51,000
100,229
3,420
28,783
145,968
7,641
24,086
586
________________
631,742
________________
267,089
0
93,046
1,533
28,669
150,385
6,000
17,169
0
________________
563,891
________________
274,993
0
98,649
2,621
29,852
150,385
6,000
28,422
0
________________
590,922
________________
21,846
6,157
64,176
22,285
689
14,475
24,435
________________
154,063
________________
27,731
0
64,476
30,000
0
-1,452
0
________________
120,755
________________
28,063
4,800
66,345
30,000
2,500
14,098
0
________________
145,806
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 109
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Mass Comm Graduate (17100)
Salaries - Supporting
Salaries - Students
Travel
Operating Expenses
Total - Mass Comm Graduate (17100):
Mobile Production Truck (17365)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Mobile Production Truck (17365):
University College Administration (17500)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - University College Administration (17500):
Actual
2011-12
July
2012-13
October
2012-13
0
0
506
2,457
________________
2,963
________________
0
8,753
0
8,933
________________
17,686
________________
6,740
0
0
8,933
________________
15,673
________________
3,500
2,230
18,955
7,000
2,242
0
26,197
0
-39,435
________________
20,689
________________
875
375
1,000
0
5,500
500
4,956
728
0
________________
13,934
________________
875
375
1,000
0
5,500
500
9,573
728
0
________________
18,551
________________
132,826
47,283
118,913
104,467
2,764
203,552
________________
609,805
________________
136,233
58,901
117,999
120,707
5,000
182,462
________________
621,302
________________
140,195
60,658
122,830
120,707
5,000
182,462
________________
631,852
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 110
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Freshman and Transfer Advisors (17510)
Salaries - Academic
Salaries - Professional
Employee Benefits
Total - Freshman and Transfer Advisors (17510):
V Provost Res and Dean of Grad (18000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - V Provost Res and Dean of Grad (18000):
Graduate Program Enhancement (18040)
Travel
Operating Expenses
Total - Graduate Program Enhancement (18040):
Actual
2011-12
July
2012-13
October
2012-13
19,275
450
3,666
________________
23,391
________________
40,809
0
4,390
________________
45,199
________________
39,669
0
4,390
________________
44,059
________________
111,956
22,323
210,038
0
94,085
154,163
16,825
99,304
0
1,817
________________
710,511
________________
111,342
0
209,769
2,625
93,438
176,801
24,303
145,405
2,060
0
________________
765,743
________________
115,046
0
227,961
2,625
140,175
191,801
24,303
145,405
2,060
0
________________
849,376
________________
41,029
0
________________
41,029
________________
9,582
23,070
________________
32,652
________________
9,582
23,070
________________
32,652
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 111
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Graduate Studies Workshops (18060)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Graduate Studies Workshops (18060):
Walker Library (19000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Walker Library (19000):
Library Other (19005)
Operating Expenses
Total - Library Other (19005):
Library Copy Center (19010)
Operating Expenses
Department Revenues
Total - Library Copy Center (19010):
Actual
2011-12
July
2012-13
October
2012-13
4,500
803
3,306
________________
8,609
________________
0
1,000
0
________________
1,000
________________
0
1,000
11,627
________________
12,627
________________
89,677
1,808,824
950,444
289,398
301,458
1,175,439
32,068
557,240
23,517
5,425
________________
5,233,490
________________
140,576
1,809,759
954,813
278,574
303,196
1,216,945
18,890
872,338
50,927
0
________________
5,646,018
________________
144,076
1,859,154
1,040,070
298,574
316,251
1,222,045
18,890
885,163
71,802
0
________________
5,856,025
________________
77,243
________________
77,243
________________
260,225
________________
260,225
________________
260,225
________________
260,225
________________
2,040
8,263
________________
10,303
________________
58,253
0
________________
58,253
________________
58,253
0
________________
58,253
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 112
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Library Copy Ctr Credit Appl (19011)
Operating Expenses
Department Revenues
Total - Library Copy Ctr Credit Appl (19011):
Library Books (19020)
Operating Expenses
Capital Outlay
Total - Library Books (19020):
Library Periodicals (19025)
Operating Expenses
Capital Outlay
Total - Library Periodicals (19025):
Library Bindings (19030)
Capital Outlay
Total - Library Bindings (19030):
Library Electronic Media (19035)
Travel
Operating Expenses
Capital Outlay
Total - Library Electronic Media (19035):
Actual
2011-12
July
2012-13
October
2012-13
-65
-6,925
________________
-6,990
________________
0
-107,860
________________
-107,860
________________
0
-107,860
________________
-107,860
________________
308,445
404,377
________________
712,822
________________
0
827,415
________________
827,415
________________
178,104
827,415
________________
1,005,519
________________
2,005,007
22,241
________________
2,027,248
________________
0
2,084,335
________________
2,084,335
________________
0
2,084,335
________________
2,084,335
________________
29,175
________________
29,175
________________
26,150
________________
26,150
________________
26,150
________________
26,150
________________
2,449
517,447
0
________________
519,896
________________
0
244,945
240,760
________________
485,705
________________
0
245,800
240,760
________________
486,560
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 113
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Dean University Honors College (19500)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean University Honors College (19500):
Information Technology Division (40100)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Information Technology Division (40100):
Information Technology Form Cost (40110)
Operating Expenses
Total - Information Technology Form Cost (40110):
Actual
2011-12
July
2012-13
October
2012-13
298,936
74,614
1,676
127,359
162,537
15,444
110,632
2,761
________________
793,959
________________
218,199
70,561
3,000
124,565
167,434
5,000
132,250
0
________________
721,009
________________
228,124
74,266
3,000
152,938
173,934
5,000
132,471
0
________________
769,733
________________
83,186
242,768
1,265,480
645,387
23,976
1,113,772
25,927
510,876
________________
3,911,372
________________
84,002
239,211
1,354,804
645,055
19,327
1,794,182
0
0
________________
4,136,581
________________
88,424
250,509
1,548,009
690,655
19,327
1,794,182
0
0
________________
4,391,106
________________
7,423
________________
7,423
________________
8,000
________________
8,000
________________
8,000
________________
8,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 114
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Learning Teaching and Innov Tech (40120)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Learning Teaching and Innov Tech (40120):
Information Technology Academic (40130)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Information Technology Academic (40130):
ITD Networking (40140)
Travel
Operating Expenses
Department Revenues
Total - ITD Networking (40140):
Actual
2011-12
July
2012-13
October
2012-13
0
47,212
25,855
3,535
3,885
15
________________
80,502
________________
29,631
48,955
25,666
0
17,643
0
________________
121,895
________________
29,631
50,890
25,666
0
17,643
0
________________
123,830
________________
222,866
160,031
70,593
1,438,780
706,595
22,901
852,250
86,336
466,344
________________
4,026,696
________________
279,756
155,680
13,000
1,515,329
707,215
19,383
1,352,502
0
0
________________
4,042,865
________________
289,971
164,821
13,000
1,568,957
707,215
19,383
1,356,597
0
0
________________
4,119,944
________________
1,321
464,983
105,347
________________
571,651
________________
0
486,978
0
________________
486,978
________________
0
500,647
0
________________
500,647
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 115
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Master Classroom Project (40150)
Salaries - Academic
Employee Benefits
Operating Expenses
Department Revenues
Total - Master Classroom Project (40150):
Info Tech - Credit Applied (40161)
Department Revenues
Total - Info Tech - Credit Applied (40161):
Sustainable Campus Initiatives (50142)
Operating Expenses
Total - Sustainable Campus Initiatives (50142):
Child Care Lab (51040)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Child Care Lab (51040):
Actual
2011-12
July
2012-13
October
2012-13
5,800
1,039
23,711
5,000
________________
35,550
________________
0
0
0
0
________________
0
________________
0
0
0
0
________________
0
________________
-8,633,198
________________
-8,633,198
________________
-8,796,319
________________
-8,796,319
________________
-9,143,527
________________
-9,143,527
________________
0
________________
0
________________
0
________________
0
________________
12,000
________________
12,000
________________
54,928
9,960
45,965
53,867
611
27,435
3,543
________________
196,309
________________
53,820
7,000
45,751
57,401
1,000
63,045
0
________________
228,017
________________
57,880
9,960
48,594
57,401
1,000
74,085
0
________________
248,920
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 116
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
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
2011-12
July
2012-13
October
2012-13
78,200
________________
78,200
________________
78,200
________________
78,200
________________
78,200
________________
78,200
________________
0
________________
0
________________
17,085
________________
17,085
________________
3,100
________________
3,100
________________
102,269
________________
102,269
________________
0
________________
0
________________
0
________________
0
________________
16,544
________________
16,544
________________
25,260
________________
25,260
________________
25,260
________________
25,260
________________
0
________________
0
________________
-153,000
________________
-153,000
________________
-108,000
________________
-108,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 117
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Other Budget Pool (70140)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Budget Pool (70140):
Non Recurring (70150)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Non Recurring (70150):
Diversity Fac Staff Recruit Retent (70167)
Salaries - Academic
Travel
Operating Expenses
Total - Diversity Fac Staff Recruit Retent (70167):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Actual
2011-12
July
2012-13
October
2012-13
0
0
0
0
0
0
________________
0
________________
81,690
46,930
69,780
125,340
61,510
309,289
________________
694,539
________________
0
0
0
0
0
309,289
________________
309,289
________________
113,112
54,878
7
________________
167,997
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
4,453
13,026
1,842
________________
19,321
________________
0
0
25,000
________________
25,000
________________
0
12,500
38,165
________________
50,665
________________
576,265
________________
576,265
________________
624,790
________________
624,790
________________
642,554
________________
642,554
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 118
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Campus Recreation Allocation (70195)
Employee Benefits
Total - Campus Recreation Allocation (70195):
Actual
2011-12
July
2012-13
October
2012-13
52,033
________________
52,033
________________
0
________________
0
________________
0
________________
0
________________
19,766
________________
19,766
________________
19,300
________________
19,300
________________
19,300
________________
19,300
________________
3,280,128
2,145,567
3,029,241
769,676
5,103,023
5,202,734
277,756
8,759,443
833,383
-7,105,520
3,421,580
2,045,757
3,041,301
655,357
5,304,204
5,220,498
195,338
8,131,476
3,355,415
-8,265,632
3,453,706
2,050,530
3,239,763
679,672
5,578,345
5,253,364
216,858
8,693,222
3,395,280
-8,609,061
________________
22,295,431
________________
________________
23,105,294
________________
________________
23,951,679
________________
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 119
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Actual
2011-12
July
2012-13
October
2012-13
3,280,128
2,145,567
3,029,241
769,676
5,103,023
5,202,734
277,756
8,759,443
833,383
-7,105,520
3,421,580
2,045,757
3,041,301
655,357
5,304,204
5,220,498
195,338
8,131,476
3,355,415
-8,265,632
3,453,706
2,050,530
3,239,763
679,672
5,578,345
5,253,364
216,858
8,693,222
3,395,280
-8,609,061
________________
22,295,431
________________
________________
23,105,294
________________
________________
23,951,679
________________
33,108
12,416
6,798
1,116
40
________________
53,478
________________
32,960
0
10,920
0
0
________________
43,880
________________
32,960
0
10,920
0
0
________________
43,880
________________
769
32
870
18,761
-629
________________
19,803
________________
650
0
537
17,538
0
________________
18,725
________________
650
0
537
17,538
0
________________
18,725
________________
Total - Academic Support (35):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
Student Services (40)
Student Services (400)
Transfer Student Services (12083)
Salaries - Academic
Salaries - Students
Employee Benefits
Operating Expenses
Department Revenues
Total - Transfer Student Services (12083):
African American History Month (12112)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - African American History Month (12112):
FZROF07 TBR8: 1.0
Form VII
PAGE 120
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Womens History Month (12163)
Salaries - Students
Travel
Operating Expenses
Department Revenues
Total - Womens History Month (12163):
Tech Fee Increase Student Services (12305)
Operating Expenses
Total - Tech Fee Increase Student Services (12305):
Tech Fee Student Services (12309)
Salaries - Students
Employee Benefits
Operating Expenses
Total - Tech Fee Student Services (12309):
International Visiting Scholars (12410)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - International Visiting Scholars (12410):
Actual
2011-12
July
2012-13
October
2012-13
0
482
15,391
1,515
________________
17,388
________________
860
1,500
15,543
0
________________
17,903
________________
860
1,500
15,543
0
________________
17,903
________________
70,328
________________
70,328
________________
45,000
________________
45,000
________________
45,000
________________
45,000
________________
65,312
437
120
________________
65,869
________________
67,125
0
0
________________
67,125
________________
67,125
0
0
________________
67,125
________________
36,690
13,796
645
________________
51,131
________________
0
0
38,000
________________
38,000
________________
0
0
13,771
________________
13,771
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 121
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Faculty Opport Prog Course Develop (12411)
Travel
Operating Expenses
Total - Faculty Opport Prog Course Develop (12411):
International Week Activities (12412)
Travel
Operating Expenses
Department Revenues
Total - International Week Activities (12412):
International Travel Grants (12413)
Travel
Total - International Travel Grants (12413):
Faculty Dev Educ Abroad Opport (12414)
Travel
Operating Expenses
Total - Faculty Dev Educ Abroad Opport (12414):
International Special Projects (12415)
Salaries - Students
Travel
Operating Expenses
Department Revenues
Total - International Special Projects (12415):
Actual
2011-12
July
2012-13
October
2012-13
44,079
0
________________
44,079
________________
0
47,500
________________
47,500
________________
0
114,276
________________
114,276
________________
754
7,112
2,609
________________
10,475
________________
0
9,500
0
________________
9,500
________________
0
14,837
0
________________
14,837
________________
14,697
________________
14,697
________________
23,750
________________
23,750
________________
13,290
________________
13,290
________________
40,589
16
________________
40,605
________________
28,500
0
________________
28,500
________________
79,250
0
________________
79,250
________________
2,601
111,522
42,752
419
________________
157,294
________________
0
0
0
0
________________
0
________________
0
0
334,898
0
________________
334,898
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 122
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Student International Travel Grants (12416)
Travel
Total - Student International Travel Grants (12416):
Other Support Services (12554)
Operating Expenses
Total - Other Support Services (12554):
Basic and Applied Sci Advising (13030)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Basic and Applied Sci Advising (13030):
Pre Professional Advising (13255)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Pre Professional Advising (13255):
Actual
2011-12
July
2012-13
October
2012-13
0
________________
0
________________
0
________________
0
________________
57,000
________________
57,000
________________
0
________________
0
________________
4,750
________________
4,750
________________
4,750
________________
4,750
________________
400
118,349
40,342
1,556
3,443
________________
164,090
________________
1,600
115,661
57,248
0
7,500
________________
182,009
________________
1,600
120,396
57,248
0
7,500
________________
186,744
________________
39,036
23,483
977
________________
63,496
________________
38,141
25,142
1,000
________________
64,283
________________
40,128
25,142
1,000
________________
66,270
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 123
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Behavioral and Health Sci Advising (13601)
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Behavioral and Health Sci Advising (13601):
Business CF Student Activities (14066)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Business CF Student Activities (14066):
College Of Business Advisement (14460)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - College Of Business Advisement (14460):
Actual
2011-12
July
2012-13
October
2012-13
635
36,116
13,852
2,470
________________
53,073
________________
1,600
35,417
16,000
2,500
________________
55,517
________________
1,600
36,595
16,000
2,500
________________
56,695
________________
72
5
6,673
17,895
60
________________
24,705
________________
0
0
0
60,000
0
________________
60,000
________________
0
0
7,000
60,000
0
________________
67,000
________________
37,518
435
62,846
49,485
69
3,848
________________
154,201
________________
36,400
1,600
87,481
68,905
0
5,000
________________
199,386
________________
38,867
1,600
89,467
68,905
0
5,000
________________
203,839
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 124
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Business CF Advisement (14466)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Business CF Advisement (14466):
Education Advising (15025)
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Education Advising (15025):
Liberal Arts Advisement (16020)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Liberal Arts Advisement (16020):
University Bands (16150)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - University Bands (16150):
Actual
2011-12
July
2012-13
October
2012-13
41,275
13,313
3,268
5,370
________________
63,226
________________
103,522
26,525
15,000
16,000
________________
161,047
________________
103,522
26,525
15,000
16,000
________________
161,047
________________
513
43,634
13,817
1,644
________________
59,608
________________
1,600
42,734
24,182
2,500
________________
71,016
________________
1,600
44,368
24,182
2,500
________________
72,650
________________
568
84,278
47,659
1,632
3,682
320
________________
138,139
________________
1,600
82,488
41,914
0
3,000
0
________________
129,002
________________
1,600
85,816
47,914
0
3,000
0
________________
138,330
________________
9,500
684
1,056
127,026
178,249
33,912
458
________________
350,885
________________
0
0
1,600
0
111,763
26,637
0
________________
140,000
________________
0
0
1,600
0
114,617
26,637
0
________________
142,854
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 125
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Music Activities (16620)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Music Activities (16620):
Dance Team (16630)
Travel
Operating Expenses
Total - Dance Team (16630):
Mock Trial Model UN Mediation (16751)
Travel
Department Revenues
Total - Mock Trial Model UN Mediation (16751):
Tucker Theatre (16888)
Travel
Operating Expenses
Department Revenues
Total - Tucker Theatre (16888):
Actual
2011-12
July
2012-13
October
2012-13
2,700
250
1,000
619
1,673
10,276
0
440
________________
16,958
________________
0
0
0
300
14,216
1,800
2,705
0
________________
19,021
________________
0
0
0
300
14,216
7,277
2,705
0
________________
24,498
________________
532
33,521
________________
34,053
________________
0
18,000
________________
18,000
________________
0
18,000
________________
18,000
________________
17,456
1,641
________________
19,097
________________
15,000
0
________________
15,000
________________
15,000
0
________________
15,000
________________
645
9,266
2,154
________________
12,065
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 126
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Theatre (16890)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Theatre (16890):
Debate (16900)
Travel
Operating Expenses
Department Revenues
Total - Debate (16900):
Mass Communication Advising (17030)
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Mass Communication Advising (17030):
Actual
2011-12
July
2012-13
October
2012-13
1,307
7,660
28,838
37,350
13,297
12,818
68,167
-34,677
________________
134,760
________________
0
0
9,780
36,450
15,118
2,000
31,395
-11,650
________________
83,093
________________
0
0
9,780
37,752
15,118
2,000
69,525
-11,650
________________
122,525
________________
15,548
2,367
91
________________
18,006
________________
14,611
2,060
0
________________
16,671
________________
14,611
2,060
0
________________
16,671
________________
1,440
65,871
28,576
6,318
________________
102,205
________________
1,600
74,424
29,667
4,750
________________
110,441
________________
2,740
77,366
29,667
4,750
________________
114,523
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 127
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
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
2011-12
July
2012-13
October
2012-13
785
8,874
________________
9,659
________________
0
10,000
________________
10,000
________________
0
10,000
________________
10,000
________________
7,552
3,260
25,921
13,735
0
1,587
1,459
________________
53,514
________________
0
0
0
0
0
0
0
________________
0
________________
8,290
9,147
39,542
8,029
6,017
17,207
0
________________
88,232
________________
82,917
22,716
44,533
67,295
471
58,227
________________
276,159
________________
83,534
26,485
44,429
72,857
0
47,659
________________
274,964
________________
85,425
26,485
45,774
72,857
0
47,659
________________
278,200
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 128
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Murphy Ctr Operation (20450)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Murphy Ctr Operation (20450):
Murphy Center Project (20480)
Operating Expenses
Total - Murphy Center Project (20480):
Identification Cards (40020)
Employee Benefits
Operating Expenses
Capital Outlay
Department Revenues
Total - Identification Cards (40020):
Student Affairs Services (50000)
Salaries - Students
Travel
Operating Expenses
Department Revenues
Total - Student Affairs Services (50000):
Actual
2011-12
July
2012-13
October
2012-13
9,360
159,260
35,916
206,665
146,477
122
295,521
0
-94,418
________________
758,903
________________
0
137,820
83,225
185,928
156,340
0
155,571
20,000
-50,000
________________
688,884
________________
0
142,069
71,385
203,846
156,340
0
320,911
20,000
-50,000
________________
864,551
________________
0
________________
0
________________
5,000
________________
5,000
________________
5,000
________________
5,000
________________
2,060
58,297
0
2,173
________________
62,530
________________
0
45,722
18,275
0
________________
63,997
________________
2,000
45,722
18,275
0
________________
65,997
________________
328
4,174
10,694
284
________________
15,480
________________
0
7,032
17,589
0
________________
24,621
________________
0
7,032
17,589
0
________________
24,621
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 129
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Special Projects VPSA (50010)
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
Capital Outlay
Department Revenues
Total - Projects Student Services (50020):
SGA Scholarships (50110)
Operating Expenses
Total - SGA Scholarships (50110):
Judicial Affairs (50125)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Judicial Affairs (50125):
Actual
2011-12
July
2012-13
October
2012-13
0
________________
0
________________
20,000
________________
20,000
________________
230,000
________________
230,000
________________
5
106,045
18,586
________________
124,636
________________
0
0
0
________________
0
________________
0
125,000
0
________________
125,000
________________
2,272
47,310
6,000
14,440
________________
70,022
________________
0
0
0
0
________________
0
________________
0
485,103
0
0
________________
485,103
________________
29,070
________________
29,070
________________
26,750
________________
26,750
________________
50,866
________________
50,866
________________
56,096
24,381
38,242
60,016
520
5,288
4
________________
184,547
________________
55,196
23,422
76,636
66,134
3,000
6,046
0
________________
230,434
________________
58,304
24,772
78,633
66,134
3,000
8,178
0
________________
239,021
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 130
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Asst VP of Student Life (50130)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Asst VP of Student Life (50130):
Spirit Programs (50135)
Travel
Operating Expenses
Total - Spirit Programs (50135):
Student Government (50140)
Salaries - Supporting
Employee Benefits
Total - Student Government (50140):
Sustainable Campus Initiatives (50142)
Operating Expenses
Total - Sustainable Campus Initiatives (50142):
Actual
2011-12
July
2012-13
October
2012-13
83,700
60,863
812
40,789
1,800
8,631
________________
196,595
________________
82,800
58,651
0
42,878
1,000
9,023
________________
194,352
________________
85,260
62,191
1,100
42,878
1,000
8,803
________________
201,232
________________
24,994
6,583
________________
31,577
________________
11,600
0
________________
11,600
________________
11,600
0
________________
11,600
________________
21,327
14,815
________________
36,142
________________
22,831
16,227
________________
39,058
________________
23,581
16,227
________________
39,808
________________
22,038
________________
22,038
________________
233,500
________________
233,500
________________
329,488
________________
329,488
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 131
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
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):
Student Leadership and Service (50155)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Leadership and Service (50155):
Actual
2011-12
July
2012-13
October
2012-13
9,672
60
88,699
24,365
2,838
13,871
1,086
________________
140,591
________________
1,600
8,400
85,890
23,146
1,000
11,580
0
________________
131,616
________________
10,000
0
88,328
24,646
1,000
11,360
0
________________
135,334
________________
2,841
695
4,544
-6,288
________________
1,792
________________
0
1,500
0
0
________________
1,500
________________
0
1,500
0
0
________________
1,500
________________
45,798
23,353
619
9,183
1,478
________________
80,431
________________
44,898
24,056
1,950
10,543
0
________________
81,447
________________
47,751
24,056
1,950
10,323
0
________________
84,080
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 132
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Sidelines Student Newspaper (50285)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Sidelines Student Newspaper (50285):
Sidelines Credit Applied (50287)
Department Revenues
Total - Sidelines Credit Applied (50287):
Multicultural Activity (50295)
Travel
Operating Expenses
Department Revenues
Total - Multicultural Activity (50295):
Intercultural and Diversity Affairs (50300)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Intercultural and Diversity Affairs (50300):
Actual
2011-12
July
2012-13
October
2012-13
1,904
6
5,218
32,906
________________
40,034
________________
11,267
0
5,000
163,479
________________
179,746
________________
14,267
0
5,000
163,479
________________
182,746
________________
0
________________
0
________________
-16,844
________________
-16,844
________________
-16,844
________________
-16,844
________________
1,552
8,054
2,275
________________
11,881
________________
1,000
10,916
0
________________
11,916
________________
1,000
10,916
0
________________
11,916
________________
26,479
104,468
51,763
1,569
9,266
905
________________
194,450
________________
25,420
145,174
49,080
2,000
7,425
0
________________
229,099
________________
26,670
148,141
54,080
2,000
7,205
0
________________
238,096
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 133
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
June Anderson Ctr Women and NonTrad (50340)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - June Anderson Ctr Women and NonTrad (50340):
University Center (50350)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - University Center (50350):
University Center Credit Appl (50351)
Operating Expenses
Department Revenues
Total - University Center Credit Appl (50351):
Actual
2011-12
July
2012-13
October
2012-13
7,094
88,509
26,664
5,488
12,211
1,722
________________
141,688
________________
50,000
45,683
24,791
1,761
9,950
0
________________
132,185
________________
44,499
53,987
27,791
1,761
16,570
0
________________
144,608
________________
37,813
34,949
53,884
39,998
0
8,563
442
________________
175,649
________________
40,018
17,660
86,509
42,086
2,500
17,898
0
________________
206,671
________________
40,998
34,950
87,196
42,086
2,500
2,480
0
________________
210,210
________________
-135
-9,544
________________
-9,679
________________
0
-10,000
________________
-10,000
________________
0
-10,000
________________
-10,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 134
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Student Programming (50355)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Programming (50355):
Game Room Activities (50358)
Salaries - Students
Operating Expenses
Total - Game Room Activities (50358):
Films (50370)
Operating Expenses
Department Revenues
Total - Films (50370):
Production Services (50385)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Production Services (50385):
Actual
2011-12
July
2012-13
October
2012-13
0
48,268
1,747
58,356
33,123
303
27,465
1,148
________________
170,410
________________
800
54,955
0
96,583
68,573
4,714
15,824
0
________________
241,449
________________
800
57,085
2,128
101,837
68,573
4,714
13,696
0
________________
248,833
________________
0
0
________________
0
________________
0
0
________________
0
________________
3,500
1,500
________________
5,000
________________
23,866
-1,895
________________
21,971
________________
24,018
-10,000
________________
14,018
________________
29,018
-10,000
________________
19,018
________________
39,855
82,207
96,073
54,138
2,225
336,110
5,100
________________
615,708
________________
0
89,600
93,479
56,328
5,000
83,325
0
________________
327,732
________________
25,922
89,600
98,378
56,328
5,000
83,325
0
________________
358,553
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 135
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
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
2011-12
July
2012-13
October
2012-13
-192,676
________________
-192,676
________________
-86,668
________________
-86,668
________________
-109,668
________________
-109,668
________________
102,509
25,061
41,164
4,091
2,944
126
________________
175,895
________________
104,998
28,691
46,461
1,000
9,765
0
________________
190,915
________________
108,588
29,441
46,461
1,000
7,633
0
________________
193,123
________________
73,864
39,766
22,913
711,380
326,826
2,630
41,173
731
________________
1,219,283
________________
75,222
47,007
16,300
741,217
329,345
5,500
30,475
0
________________
1,245,066
________________
78,341
49,864
16,300
743,813
329,345
5,500
31,675
0
________________
1,254,838
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 136
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Counseling Services (51020)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Counseling Services (51020):
Testing Services (51025)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Testing Services (51025):
International Education (51030)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - International Education (51030):
Actual
2011-12
July
2012-13
October
2012-13
76,935
116,601
15,639
419,299
201,273
2,943
118,012
7,647
________________
958,349
________________
76,037
70,519
20,000
388,420
205,637
1,500
30,292
0
________________
792,405
________________
80,146
73,000
20,000
398,152
205,637
1,500
30,292
0
________________
808,727
________________
0
0
0
0
0
0
________________
0
________________
27,485
1
42,345
0
1
68,497
________________
138,329
________________
29,035
1
44,339
28,000
1
60,597
________________
161,973
________________
130,548
36,448
64,368
108,621
92,863
4,695
20,260
490
________________
458,293
________________
130,548
0
38,505
162,059
98,914
5,000
16,202
0
________________
451,228
________________
133,767
0
39,881
168,906
98,914
5,000
16,202
0
________________
462,670
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 137
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Education Abroad Student Exchange (51033)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Education Abroad Student Exchange (51033):
International Initiatives (51034)
Salaries - Professional
Operating Expenses
Total - International Initiatives (51034):
Customs Orientation (51060)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Customs Orientation (51060):
Customs Promotions (51061)
Operating Expenses
Total - Customs Promotions (51061):
Actual
2011-12
July
2012-13
October
2012-13
19,957
8,629
2,573
27,107
-329
________________
57,937
________________
29,301
11,700
1,000
20,587
0
________________
62,588
________________
27,365
11,700
1,000
20,587
0
________________
60,652
________________
1,387
684
________________
2,071
________________
0
0
________________
0
________________
0
0
________________
0
________________
133,181
6,000
6,441
254
223,430
35,203
________________
404,509
________________
130,710
6,000
0
1,000
263,924
0
________________
401,634
________________
133,181
6,000
7,000
1,000
217,528
0
________________
364,709
________________
23,672
________________
23,672
________________
0
________________
0
________________
32,500
________________
32,500
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 138
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
New Student and Family Programs (51080)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - New Student and Family Programs (51080):
Disabled Student Services (51110)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Disabled Student Services (51110):
ADA Support (51120)
Operating Expenses
Department Revenues
Total - ADA Support (51120):
Actual
2011-12
July
2012-13
October
2012-13
27,172
74,859
40,876
4,054
________________
146,961
________________
26,063
85,137
48,073
4,539
________________
163,812
________________
28,157
88,849
48,073
4,539
________________
169,618
________________
66,655
500
99,117
87,738
67,713
71,592
1,061
68,607
789
________________
463,772
________________
65,756
0
70,129
40,000
96,150
75,249
10,000
101,342
0
________________
458,626
________________
69,432
0
71,079
71,143
96,555
75,249
10,000
98,087
0
________________
491,545
________________
303,909
39
________________
303,948
________________
100,000
0
________________
100,000
________________
139,722
0
________________
139,722
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 139
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Career Development Center (51130)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Career Development Center (51130):
Student Athlete Enhancement Center (51140)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Athlete Enhancement Center (51140):
Housing Operations (51170)
Operating Expenses
Total - Housing Operations (51170):
Actual
2011-12
July
2012-13
October
2012-13
69,064
84,034
20,681
109,354
110,215
2,418
46,765
1,140
________________
443,671
________________
68,877
57,608
17,500
165,950
124,138
763
54,793
0
________________
489,629
________________
72,284
64,842
23,681
170,312
124,138
763
59,744
0
________________
515,764
________________
49,470
20,618
232,265
96,244
4,037
19,214
1,198
________________
423,046
________________
24,210
21,005
243,844
104,638
3,000
33,749
0
________________
430,446
________________
25,160
31,005
252,638
104,638
3,000
23,749
0
________________
440,190
________________
20,096
________________
20,096
________________
0
________________
0
________________
30,000
________________
30,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 140
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Associate VP For Enrollment Service (52000)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Associate VP For Enrollment Service (52000):
Veterans Administration (52005)
Salaries - Students
Travel
Operating Expenses
Total - Veterans Administration (52005):
Assoc VProv Admissions and Enrol Sv (52010)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Assoc VProv Admissions and Enrol Sv (52010):
Actual
2011-12
July
2012-13
October
2012-13
62,713
13,626
5,211
52,750
________________
134,300
________________
0
0
0
0
________________
0
________________
0
0
0
17,457
________________
17,457
________________
2,291
1,760
2,910
________________
6,961
________________
0
2,200
3,800
________________
6,000
________________
3,000
2,200
16,891
________________
22,091
________________
111,458
556,019
26,029
373,767
500,501
55,215
360,371
1,874
________________
1,985,234
________________
171,978
573,498
28,000
482,797
578,511
61,500
289,210
0
________________
2,185,494
________________
172,769
109,708
31,600
468,900
562,511
61,500
226,880
0
________________
1,633,868
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 141
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Registrars office (52030)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Registrars office (52030):
Enrollment Technical Services (52045)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Enrollment Technical Services (52045):
Financial Aid and Scholarships (52060)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Financial Aid and Scholarships (52060):
Actual
2011-12
July
2012-13
October
2012-13
316,154
38,660
314,235
290,710
11,945
60,695
1,069
________________
1,033,468
________________
320,721
61,646
312,334
291,373
8,225
61,310
0
________________
1,055,609
________________
334,373
61,646
328,205
291,373
8,225
61,310
0
________________
1,085,132
________________
69,933
0
0
53,491
51,826
5,711
5,878
________________
186,839
________________
69,036
0
0
99,833
53,700
3,175
9,472
________________
235,216
________________
72,962
454,576
4,000
158,753
74,700
5,575
72,894
________________
843,460
________________
84,170
417,460
73,887
551,393
489,942
10,047
68,340
1,072
________________
1,696,311
________________
83,270
364,248
46,220
625,443
544,415
8,800
62,303
0
________________
1,734,699
________________
85,505
386,878
73,887
650,984
536,415
8,800
34,636
0
________________
1,777,105
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 142
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Federal Work Study (52300)
Employee Benefits
Total - Federal Work Study (52300):
Athletic Director (60010)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Athletic Director (60010):
Sun Belt Conference (60011)
Operating Expenses
Total - Sun Belt Conference (60011):
Sports Info Director (60020)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Sports Info Director (60020):
Actual
2011-12
July
2012-13
October
2012-13
74
________________
74
________________
0
________________
0
________________
0
________________
0
________________
200,480
0
259,710
23,603
432,036
320,725
33,164
365,489
52,037
________________
1,687,244
________________
199,720
69,000
256,677
30,000
467,659
312,237
30,000
479,666
0
________________
1,844,959
________________
205,210
69,000
268,554
30,000
473,114
312,237
30,000
483,555
0
________________
1,871,670
________________
0
________________
0
________________
35,000
________________
35,000
________________
35,000
________________
35,000
________________
62,380
9,320
228,680
84,581
2,928
80,942
42,997
________________
511,828
________________
66,700
12,000
254,012
87,000
5,000
138,000
0
________________
562,712
________________
66,700
12,000
264,320
87,000
5,000
138,000
0
________________
573,020
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 143
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Marketing Sales Broadcasting (60030)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Marketing Sales Broadcasting (60030):
Athletics Affairs (60040)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Athletics Affairs (60040):
Speed and Strength (60050)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Speed and Strength (60050):
Actual
2011-12
July
2012-13
October
2012-13
77,931
82,535
31,027
2,447
183,295
350
________________
377,585
________________
85,000
117,098
40,000
2,000
221,405
0
________________
465,503
________________
85,000
119,401
40,000
2,000
221,405
0
________________
467,806
________________
78,213
26,769
194,954
115,860
3,081
37,523
43
________________
456,443
________________
109,445
25,000
225,956
130,000
4,000
56,000
0
________________
550,401
________________
113,681
25,000
230,693
140,000
4,000
56,000
0
________________
569,374
________________
173,253
60,734
6,949
85,363
41
________________
326,340
________________
15,450
6,200
10,000
62,000
0
________________
93,650
________________
15,450
6,200
10,000
62,000
0
________________
93,650
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 144
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Ath Trainer Med Exp (60060)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Ath Trainer Med Exp (60060):
Ath Special Projects (60070)
Operating Expenses
Total - Ath Special Projects (60070):
Title IX and Other Projects (60080)
Operating Expenses
Capital Outlay
Total - Title IX and Other Projects (60080):
Athletics Muphy Center (60090)
Operating Expenses
Department Revenues
Total - Athletics Muphy Center (60090):
Athletic Trainer (60100)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Athletic Trainer (60100):
Actual
2011-12
July
2012-13
October
2012-13
8,800
1,575
138
300,301
________________
310,814
________________
0
0
0
411,927
________________
411,927
________________
0
0
0
411,927
________________
411,927
________________
7,689
________________
7,689
________________
687,325
________________
687,325
________________
441,208
________________
441,208
________________
5,950
25,170
________________
31,120
________________
50,000
0
________________
50,000
________________
50,000
0
________________
50,000
________________
0
14,288
________________
14,288
________________
300,000
0
________________
300,000
________________
300,000
0
________________
300,000
________________
0
56,871
1,580
203,871
69,440
2,923
174,121
5,914
121
________________
514,841
________________
6,783
52,000
3,000
224,851
68,167
5,000
171,000
0
0
________________
530,801
________________
6,783
52,000
3,000
233,069
68,167
5,000
171,000
0
0
________________
539,019
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 145
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Athletic Video Production (60110)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Athletic Video Production (60110):
Football Regular Season (61400)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Football Regular Season (61400):
Football Post Season (61420)
Salaries - Professional
Total - Football Post Season (61420):
Actual
2011-12
July
2012-13
October
2012-13
454
39,516
8,533
870
203,974
________________
253,347
________________
0
36,286
11,000
1,000
226,000
________________
274,286
________________
0
37,194
11,000
1,000
226,000
________________
275,194
________________
240
1,686
12,363
1,232,538
308,533
816,847
4,713,199
11,925
186,718
________________
7,284,049
________________
0
7,000
15,000
1,254,083
321,154
750,000
4,211,504
0
0
________________
6,558,741
________________
0
7,000
15,000
1,302,943
334,154
750,000
4,280,468
0
0
________________
6,689,565
________________
0
________________
0
________________
75,000
________________
75,000
________________
75,000
________________
75,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 146
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Mens Basketball (61500)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Mens Basketball (61500):
Mens Basketball Post Season (61520)
Travel
Operating Expenses
Department Revenues
Total - Mens Basketball Post Season (61520):
Baseball (61600)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Baseball (61600):
Actual
2011-12
July
2012-13
October
2012-13
760
0
501,904
138,502
305,285
716,312
37,444
________________
1,700,207
________________
0
5,000
456,798
125,865
220,000
615,000
0
________________
1,422,663
________________
0
5,000
522,603
130,865
220,000
618,918
0
________________
1,497,386
________________
6,190
47,745
6,525
________________
60,460
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
2,260
148,860
53,141
109,157
373,256
24,326
________________
711,000
________________
6,000
125,979
46,160
160,000
337,500
0
________________
675,639
________________
6,000
133,743
46,160
160,000
337,500
0
________________
683,403
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 147
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Mens Golf (61700)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Mens Golf (61700):
Mens Golf Post Season (61720)
Travel
Total - Mens Golf Post Season (61720):
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):
Actual
2011-12
July
2012-13
October
2012-13
106,946
36,783
47,675
146,080
6,591
________________
344,075
________________
112,234
37,000
55,000
148,900
0
________________
353,134
________________
125,499
37,000
55,000
148,900
0
________________
366,399
________________
11,531
________________
11,531
________________
0
________________
0
________________
0
________________
0
________________
9,393
79,763
25,614
55,728
213,543
2,242
________________
386,283
________________
36,000
53,710
24,035
75,000
185,000
0
________________
373,745
________________
36,000
63,314
24,035
75,000
187,728
0
________________
386,077
________________
8,068
256
________________
8,324
________________
0
0
________________
0
________________
0
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 148
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Mens Track (61900)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Mens Track (61900):
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):
Actual
2011-12
July
2012-13
October
2012-13
57,117
0
0
43,729
19,276
89,985
455,989
2,888
________________
668,984
________________
46,300
17,000
3,500
41,783
19,200
109,000
411,500
0
________________
648,283
________________
46,300
17,000
3,500
42,579
19,200
109,000
411,500
0
________________
649,079
________________
10,962
4,259
845
________________
16,066
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
520
479,046
121,040
204,515
471,904
28,039
________________
1,305,064
________________
0
466,350
121,530
215,000
424,000
0
________________
1,226,880
________________
0
519,744
121,530
215,000
427,918
0
________________
1,284,192
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 149
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Womens Basketball Post Season (63420)
Travel
Operating Expenses
Department Revenues
Total - Womens Basketball Post Season (63420):
Womens Tennis (63500)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Tennis (63500):
Womens Volleyball (63600)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Volleyball (63600):
Actual
2011-12
July
2012-13
October
2012-13
13,891
3,034
66
________________
16,991
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
12,870
37,938
11,971
51,576
316,147
5,573
________________
436,075
________________
50,000
38,063
12,536
71,600
303,780
0
________________
475,979
________________
50,000
39,015
12,536
71,600
306,508
0
________________
479,659
________________
1,918
2,200
129,999
34,678
101,960
458,322
5,944
________________
735,021
________________
0
3,000
151,183
34,145
162,100
372,030
0
________________
722,458
________________
0
3,000
164,605
34,145
162,100
375,732
0
________________
739,582
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 150
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Womens Volleyball Post Season (63620)
Travel
Operating Expenses
Total - Womens Volleyball Post Season (63620):
Womens Track (63700)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Track (63700):
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):
Actual
2011-12
July
2012-13
October
2012-13
7,637
1,154
________________
8,791
________________
0
0
________________
0
________________
0
0
________________
0
________________
4,600
0
34,410
17,288
61,572
468,298
594
________________
586,762
________________
7,700
1,500
33,679
17,200
109,000
437,500
0
________________
606,579
________________
7,700
1,500
34,479
17,200
109,000
445,425
0
________________
615,304
________________
15,791
5,441
845
________________
22,077
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
30
110,300
31,932
94,467
399,534
3,568
________________
639,831
________________
0
109,287
32,234
123,100
338,300
0
________________
602,921
________________
0
111,603
32,234
123,100
338,300
0
________________
605,237
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 151
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Womens Soccer (63900)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Womens Soccer (63900):
Womens Soccer Post Season (63920)
Operating Expenses
Total - Womens Soccer Post Season (63920):
Womens Golf (64000)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Golf (64000):
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Actual
2011-12
July
2012-13
October
2012-13
565
107,830
43,636
82,582
481,857
32,723
10,825
________________
760,018
________________
4,000
109,041
42,600
123,000
434,100
0
0
________________
712,741
________________
4,000
121,286
42,600
123,000
434,100
0
0
________________
724,986
________________
9,810
________________
9,810
________________
0
________________
0
________________
0
________________
0
________________
41,285
12,322
50,867
181,227
3,183
________________
288,884
________________
37,463
11,550
51,050
160,350
0
________________
260,413
________________
38,828
11,550
51,050
160,350
0
________________
261,778
________________
83,700
________________
83,700
________________
83,700
________________
83,700
________________
83,700
________________
83,700
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 152
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Budgeted Encumbrances (70130)
Operating Expenses
Total - Budgeted Encumbrances (70130):
Other Budget Pool (70140)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Budget Pool (70140):
Actual
2011-12
July
2012-13
October
2012-13
0
________________
0
________________
27,267
________________
27,267
________________
4,900
________________
4,900
________________
103,252
________________
103,252
________________
0
________________
0
________________
0
________________
0
________________
189,206
________________
189,206
________________
142,626
________________
142,626
________________
142,626
________________
142,626
________________
0
________________
0
________________
-105,000
________________
-105,000
________________
-31,000
________________
-31,000
________________
0
0
0
0
0
________________
0
________________
30,150
54,530
211,550
56,280
630,440
________________
982,950
________________
0
0
0
0
630,440
________________
630,440
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 153
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Non Recurring (70150)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Non Recurring (70150):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Campus Recreation Allocation (70195)
Employee Benefits
Total - Campus Recreation Allocation (70195):
Actual
2011-12
July
2012-13
October
2012-13
88,254
47,215
0
-33
________________
135,436
________________
0
0
0
0
________________
0
________________
0
0
300,000
0
________________
300,000
________________
1,669,854
________________
1,669,854
________________
1,857,990
________________
1,857,990
________________
1,857,990
________________
1,857,990
________________
28,451
________________
28,451
________________
0
________________
0
________________
0
________________
0
________________
20,200
________________
20,200
________________
20,200
________________
20,200
________________
20,200
________________
20,200
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 154
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Actual
2011-12
July
2012-13
October
2012-13
1,140,058
202,288
3,086,018
832,555
8,814,060
4,946,555
2,765,010
14,030,655
115,644
2,150,624
1,264,388
162,743
2,898,488
812,534
9,590,571
5,049,964
2,556,185
14,280,404
67,617
1,926,421
1,276,157
162,743
2,958,374
917,661
9,873,711
5,079,213
2,968,892
15,797,545
67,617
1,881,054
________________
38,083,467
________________
________________
38,609,315
________________
________________
40,982,967
________________
1,140,058
202,288
3,086,018
832,555
8,814,060
4,946,555
2,765,010
14,030,655
115,644
2,150,624
1,264,388
162,743
2,898,488
812,534
9,590,571
5,049,964
2,556,185
14,280,404
67,617
1,926,421
1,276,157
162,743
2,958,374
917,661
9,873,711
5,079,213
2,968,892
15,797,545
67,617
1,881,054
________________
38,083,467
________________
________________
38,609,315
________________
________________
40,982,967
________________
Total - Student Services (400):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
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)
FZROF07 TBR8: 1.0
Form VII
PAGE 155
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Presidents Office (11000)
Salaries - Administrative
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Presidents Office (11000):
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):
Actual
2011-12
July
2012-13
October
2012-13
370,554
10,861
49,440
99,395
12,639
46,058
0
3,198
________________
592,145
________________
371,594
2,800
41,932
100,295
22,450
75,133
2,470
0
________________
616,674
________________
384,090
7,800
43,368
100,295
22,450
70,133
2,470
0
________________
630,606
________________
763
9,543
5,903
________________
16,209
________________
4,500
7,546
0
________________
12,046
________________
4,500
546
0
________________
5,046
________________
2,376
240
________________
2,616
________________
2,000
1,600
________________
3,600
________________
2,000
1,600
________________
3,600
________________
3,600
643
325
1,405
________________
5,973
________________
0
0
0
7,650
________________
7,650
________________
0
0
0
9,970
________________
9,970
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 156
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Institutional Equity and Compliance (11100)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Institutional Equity and Compliance (11100):
Audit and Consulting Services (11200)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Audit and Consulting Services (11200):
Legal Assistant (11300)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Legal Assistant (11300):
Actual
2011-12
July
2012-13
October
2012-13
77,675
33,869
360
27,703
4,139
23,210
106
________________
167,062
________________
72,595
36,991
0
29,491
0
22,430
0
________________
161,507
________________
75,562
38,441
18,000
29,491
0
24,430
0
________________
185,924
________________
73,378
22,432
137,488
125,246
6,709
5,422
________________
370,675
________________
72,384
22,389
134,791
126,184
7,500
15,583
________________
378,831
________________
76,333
23,921
140,808
126,184
7,500
49,683
________________
424,429
________________
223,338
32,258
92,776
10,242
6,972
236
________________
365,822
________________
225,863
31,163
94,469
8,000
14,825
0
________________
374,320
________________
234,272
31,578
94,469
8,000
14,825
0
________________
383,144
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 157
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Community Relations (11600)
Operating Expenses
Total - Community Relations (11600):
University Provost (12000)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - University Provost (12000):
Commencement (12041)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Department Revenues
Total - Commencement (12041):
Faculty Senate (12061)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Faculty Senate (12061):
Actual
2011-12
July
2012-13
October
2012-13
4,999
________________
4,999
________________
7,500
________________
7,500
________________
7,500
________________
7,500
________________
205,520
42,307
67,577
3,301
2,843
271
________________
321,819
________________
206,516
41,782
69,928
3,400
7,685
0
________________
329,311
________________
211,832
43,588
69,928
3,400
7,685
0
________________
336,433
________________
3,750
1,123
1,125
1,302
166,540
19,532
________________
193,372
________________
1,000
3,000
0
2,735
215,500
0
________________
222,235
________________
1,000
3,000
0
2,735
215,500
0
________________
222,235
________________
26,435
15,899
576
3,737
________________
46,647
________________
25,664
20,701
400
5,000
________________
51,765
________________
26,814
20,701
400
5,000
________________
52,915
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 158
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Partnership Initiatives (12073)
Salaries - Administrative
Employee Benefits
Travel
Operating Expenses
Total - Partnership Initiatives (12073):
SACS Reaccreditation (12077)
Operating Expenses
Total - SACS Reaccreditation (12077):
Quality Enhancement Plan (12078)
Salaries - Academic
Salaries - Supporting
Salaries - 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
2011-12
July
2012-13
October
2012-13
52,791
4,039
2,919
1,898
________________
61,647
________________
0
4,700
0
0
________________
4,700
________________
0
4,700
0
0
________________
4,700
________________
228
________________
228
________________
0
________________
0
________________
0
________________
0
________________
7,246
14,655
8,132
7,523
611
10,132
________________
48,299
________________
23,200
14,635
57,440
5,218
7,000
46,959
________________
154,452
________________
23,200
15,633
72,916
30,218
7,000
46,959
________________
195,926
________________
0
51,327
19,197
25
8,086
________________
78,635
________________
1,297
1,452
22,800
0
7,251
________________
32,800
________________
0
0
22,800
0
10,000
________________
32,800
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 159
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Institutional Effect (12755)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Institutional Effect (12755):
Office of Senior Vice President (20000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
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):
Actual
2011-12
July
2012-13
October
2012-13
104,170
32,358
1,199
183,898
126,871
12,239
33,458
4,353
________________
498,546
________________
86,383
38,267
2,500
200,357
137,196
153
57,151
0
________________
522,007
________________
86,383
39,729
2,500
204,225
132,196
153
86,951
0
________________
552,137
________________
245,444
77,800
7,762
0
101,127
3,496
9,034
26
________________
444,689
________________
251,710
43,550
9,270
12,000
107,280
2,180
20,605
0
________________
446,595
________________
261,532
45,555
9,270
12,000
107,280
2,180
20,605
0
________________
458,422
________________
4,078
45,435
570
________________
50,083
________________
0
12,948
0
________________
12,948
________________
0
72,948
0
________________
72,948
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 160
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Soft Drink Award (20040)
Operating Expenses
Total - Soft Drink Award (20040):
Budget and Fin Planning Office (20100)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Budget and Fin Planning Office (20100):
Business Office (20200)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
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):
Actual
2011-12
July
2012-13
October
2012-13
0
________________
0
________________
25,000
________________
25,000
________________
25,000
________________
25,000
________________
93,464
62,779
65,683
4,479
________________
226,405
________________
95,626
61,880
70,145
9,974
________________
237,625
________________
100,597
64,380
70,145
9,974
________________
245,096
________________
232,904
649,336
46,245
743,863
732,134
22,643
145,619
________________
2,572,744
________________
238,072
646,986
58,379
851,497
742,538
40,854
155,504
________________
2,733,830
________________
248,762
663,062
58,379
924,735
742,538
17,579
165,504
________________
2,820,559
________________
205,701
70,841
7,663
22,543
782
________________
307,530
________________
212,506
70,000
0
24,048
0
________________
306,554
________________
221,130
72,000
0
24,048
0
________________
317,178
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 161
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Events and Transportation Services (20410)
Salaries - Administrative
Employee Benefits
Operating Expenses
Department Revenues
Total - Events and Transportation Services (20410):
Event Coordination (20420)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Event Coordination (20420):
Event Coordination Credit Appl (20421)
Department Revenues
Total - Event Coordination Credit Appl (20421):
EESP Program (20800)
Employee Benefits
Operating Expenses
Total - EESP Program (20800):
Actual
2011-12
July
2012-13
October
2012-13
89,138
35,155
2,901
15,535
________________
142,729
________________
91,619
37,838
46,311
0
________________
175,768
________________
96,369
37,838
77,976
0
________________
212,183
________________
27,853
17,705
168,084
85,563
1,616
6,798
7,110
________________
314,729
________________
26,310
16,000
164,857
90,578
2,000
3,588
0
________________
303,333
________________
27,383
16,000
174,552
90,578
2,000
6,265
0
________________
316,778
________________
-11,377
________________
-11,377
________________
0
________________
0
________________
0
________________
0
________________
496
642
________________
1,138
________________
0
0
________________
0
________________
0
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 162
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
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):
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):
Actual
2011-12
July
2012-13
October
2012-13
101,794
268,549
500
583,996
418,668
18,217
31,527
0
129
________________
1,423,380
________________
104,105
329,304
6,200
582,135
428,176
7,000
63,676
7,000
0
________________
1,527,596
________________
108,186
342,610
6,200
612,350
428,176
7,000
63,676
7,000
0
________________
1,575,198
________________
83,557
1,472,246
155,399
156,215
771,170
30,050
242,070
0
24,471
________________
2,935,178
________________
85,392
1,792,165
151,382
154,958
791,979
20,000
295,503
23,000
0
________________
3,314,379
________________
88,210
1,863,509
151,382
164,312
791,979
20,000
346,203
146,928
0
________________
3,572,523
________________
0
-175,043
________________
-175,043
________________
-35,400
0
________________
-35,400
________________
-35,400
0
________________
-35,400
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 163
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
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):
Procurement Services (21105)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Procurement Services (21105):
Actual
2011-12
July
2012-13
October
2012-13
0
0
10,356
________________
10,356
________________
0
9,000
0
________________
9,000
________________
15,000
9,000
0
________________
24,000
________________
109,090
23,902
41,334
81,913
8,827
9,501
________________
274,567
________________
108,319
25,750
43,139
81,600
0
22,241
________________
281,049
________________
111,172
26,700
44,373
82,600
0
22,241
________________
287,086
________________
81,409
30,167
191,271
117,575
1,182
11,227
________________
432,831
________________
80,511
42,585
187,511
119,748
4,000
14,111
________________
448,466
________________
83,454
44,797
195,533
119,748
4,000
14,111
________________
461,643
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 164
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
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):
Vehicle Operation (27105)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Vehicle Operation (27105):
Actual
2011-12
July
2012-13
October
2012-13
0
________________
0
________________
30,000
________________
30,000
________________
30,000
________________
30,000
________________
64,348
51,326
54,199
584
18,556
2,728
________________
191,741
________________
90,396
50,925
63,330
0
2,930
0
________________
207,581
________________
94,930
52,688
63,330
0
3,422
0
________________
214,370
________________
90,653
16,639
50,114
71,095
11,603
-10,223
________________
229,881
________________
114,302
0
49,262
73,142
29,923
-12,000
________________
254,629
________________
119,970
0
51,427
73,142
29,923
-12,000
________________
262,462
________________
93,994
44,243
199
536,642
235,992
________________
911,070
________________
152,870
46,461
0
637,385
0
________________
836,716
________________
159,697
46,461
0
637,385
0
________________
843,543
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 165
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Vehicle Oper - Credit Applied (27108)
Travel
Operating Expenses
Department Revenues
Total - Vehicle Oper - Credit Applied (27108):
VP Development and Univ Relations (30000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - VP Development and Univ Relations (30000):
Development and Community Relations (30020)
Salaries - Academic
Employee Benefits
Operating Expenses
Department Revenues
Total - Development and Community Relations (30020):
Actual
2011-12
July
2012-13
October
2012-13
-106,839
-325,857
-478,376
________________
-911,072
________________
0
-371,243
-450,000
________________
-821,243
________________
0
-371,243
-450,000
________________
-821,243
________________
155,601
60,967
0
50,405
79,396
3,118
32,140
0
3,516
________________
385,143
________________
160,043
58,550
3,079
55,500
80,508
17,500
238,941
3,000
0
________________
617,121
________________
167,571
62,311
3,079
55,500
80,508
17,500
238,941
3,000
0
________________
628,410
________________
200
15
38,217
8,240
________________
46,672
________________
0
0
0
0
________________
0
________________
0
0
0
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 166
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Special Projects VPDUR (30030)
Operating Expenses
Total - Special Projects VPDUR (30030):
Capital Campaign Planning Operation (30050)
Travel
Operating Expenses
Total - Capital Campaign Planning Operation (30050):
Assoc VP Marketing Communications (30060)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Assoc VP Marketing Communications (30060):
Advancement Services (30100)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Advancement Services (30100):
Actual
2011-12
July
2012-13
October
2012-13
51,530
________________
51,530
________________
90,651
________________
90,651
________________
155,651
________________
155,651
________________
2,513
141,935
________________
144,448
________________
0
0
________________
0
________________
0
130,000
________________
130,000
________________
124,982
27,567
56,074
3,898
42,903
0
329
________________
255,753
________________
125,556
27,969
58,097
5,000
27,239
2,000
-3,000
________________
242,861
________________
128,846
28,919
58,097
5,000
27,239
2,000
-3,000
________________
247,101
________________
109,920
109,679
109,835
210
2,389
________________
332,033
________________
106,836
107,964
111,380
2,000
11,204
________________
339,384
________________
113,437
112,565
111,380
2,000
11,204
________________
350,586
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 167
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Alumni Relations (30200)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Alumni Relations (30200):
Resource and Operations Mgmt (30300)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Resource and Operations Mgmt (30300):
University WEB Management (30304)
Operating Expenses
Total - University WEB Management (30304):
Actual
2011-12
July
2012-13
October
2012-13
77,667
56,714
159
192,834
146,932
4,629
99,198
4,993
________________
583,126
________________
80,595
55,315
0
189,234
153,367
7,900
109,679
0
________________
596,090
________________
84,881
58,045
0
196,952
153,367
7,900
121,261
0
________________
622,406
________________
75,523
56,528
578
0
48,558
762
60,528
6,551
-344
________________
248,684
________________
74,132
55,507
2,500
1,500
54,796
1,000
34,091
5,000
-3,000
________________
225,526
________________
76,883
65,976
2,500
1,500
54,796
1,000
51,363
5,000
-3,000
________________
256,018
________________
0
________________
0
________________
0
________________
0
________________
10,000
________________
10,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 168
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Creative and Visual Services (30400)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Creative and Visual Services (30400):
Creative and Visual Service Cr Appl (30401)
Operating Expenses
Total - Creative and Visual Service Cr Appl (30401):
Photography (30404)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Photography (30404):
Actual
2011-12
July
2012-13
October
2012-13
88,813
100,895
14,715
237,451
140,706
3,672
181,696
0
47
________________
767,995
________________
64,122
99,622
12,000
239,338
139,269
500
70,773
5,000
0
________________
630,624
________________
65,867
101,811
12,000
249,958
141,269
500
77,773
21,509
0
________________
670,687
________________
-208,098
________________
-208,098
________________
-74,000
________________
-74,000
________________
-74,000
________________
-74,000
________________
380
1,827
299
547
23,857
11,091
833
________________
38,834
________________
0
5,000
0
1,500
31,500
7,000
0
________________
45,000
________________
0
5,000
0
1,500
36,500
17,361
0
________________
60,361
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 169
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Photography Credit Applied (30405)
Operating Expenses
Total - Photography Credit Applied (30405):
Printing Services (30410)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Printing Services (30410):
Printing Services Credit Appl (30411)
Operating Expenses
Total - Printing Services Credit Appl (30411):
University Copy Center (30415)
Operating Expenses
Total - University Copy Center (30415):
University Publications (30420)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - University Publications (30420):
Actual
2011-12
July
2012-13
October
2012-13
-60,866
________________
-60,866
________________
-43,000
________________
-43,000
________________
-41,000
________________
-41,000
________________
183,304
1,864
113,966
0
350,576
32,551
________________
682,261
________________
178,800
8,560
118,298
800
157,952
0
________________
464,410
________________
191,018
8,560
118,298
800
157,952
0
________________
476,628
________________
-748,352
________________
-748,352
________________
-433,816
________________
-433,816
________________
-433,816
________________
-433,816
________________
0
________________
0
________________
0
________________
0
________________
80,000
________________
80,000
________________
550
123,447
54,069
751
268,583
0
134
________________
447,534
________________
0
130,801
55,000
2,000
211,230
1,000
0
________________
400,031
________________
0
133,725
55,000
2,000
211,230
1,000
0
________________
402,955
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 170
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
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):
News and Media Relations (30600)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - News and Media Relations (30600):
Actual
2011-12
July
2012-13
October
2012-13
-12,390
________________
-12,390
________________
-1,800
________________
-1,800
________________
-1,800
________________
-1,800
________________
100,404
32,421
15,705
238,656
159,824
5,876
177,348
0
790
________________
731,024
________________
99,187
31,328
11,910
290,937
165,471
3,636
188,334
560
0
________________
791,363
________________
102,034
33,609
11,910
380,253
207,971
3,636
205,001
560
0
________________
944,974
________________
56,096
28,608
0
139,486
82,857
935
29,266
0
823
________________
338,071
________________
67,213
27,539
2,500
139,433
110,583
2,800
60,800
5,000
-3,000
________________
412,868
________________
68,963
28,889
2,500
145,396
110,583
2,800
121,800
5,000
-3,000
________________
482,931
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 171
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
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):
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):
Actual
2011-12
July
2012-13
October
2012-13
86
________________
86
________________
0
________________
0
________________
0
________________
0
________________
83,004
40,130
54,182
1,647
837,316
0
320
________________
1,016,599
________________
82,106
40,747
34,260
2,000
241,908
6,300
-3,000
________________
404,321
________________
85,117
41,341
59,260
2,000
368,000
6,300
-3,000
________________
559,018
________________
202,535
38,880
67,433
1,995
11,473
40
________________
322,356
________________
202,026
37,702
77,789
0
13,626
0
________________
331,143
________________
207,248
39,385
77,789
0
13,626
0
________________
338,048
________________
134,061
8,638
238,749
204,804
998
696,838
7,428
566,419
________________
1,857,935
________________
147,651
17,444
234,051
166,000
20,000
657,251
29,000
0
________________
1,271,397
________________
154,659
17,444
245,140
206,000
20,000
1,227,757
29,000
0
________________
1,900,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 172
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Info Tech Telecom - Credit Appl (40201)
Operating Expenses
Total - Info Tech Telecom - Credit Appl (40201):
VP Student Affairs (50030)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - VP Student Affairs (50030):
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):
Actual
2011-12
July
2012-13
October
2012-13
-1,857,934
________________
-1,857,934
________________
-1,271,397
________________
-1,271,397
________________
-1,900,000
________________
-1,900,000
________________
145,707
52,588
86,339
97,208
3,368
________________
385,210
________________
149,166
51,281
84,399
99,055
4,369
________________
388,270
________________
153,824
53,488
89,053
99,055
4,369
________________
399,789
________________
74,100
________________
74,100
________________
74,100
________________
74,100
________________
74,100
________________
74,100
________________
0
________________
0
________________
16,393
________________
16,393
________________
3,100
________________
3,100
________________
-775,599
________________
-775,599
________________
-768,536
________________
-768,536
________________
-695,926
________________
-695,926
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 173
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Budgeted Encumbrances (70130)
Operating Expenses
Total - Budgeted Encumbrances (70130):
Other Budget Pool (70140)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Budget Pool (70140):
Non Recurring (70150)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Non Recurring (70150):
Actual
2011-12
July
2012-13
October
2012-13
103,545
________________
103,545
________________
0
________________
0
________________
0
________________
0
________________
8,069
________________
8,069
________________
19,417
________________
19,417
________________
19,417
________________
19,417
________________
0
________________
0
________________
-100,000
________________
-100,000
________________
-308,000
________________
-308,000
________________
0
0
0
0
0
________________
0
________________
77,870
100,430
101,550
53,170
285,655
________________
618,675
________________
0
0
0
0
285,655
________________
285,655
________________
149,979
77,385
-7
________________
227,357
________________
0
0
0
________________
0
________________
0
0
662,697
________________
662,697
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 174
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Diversity Fac Staff Recruit Retent (70167)
Travel
Operating Expenses
Total - Diversity Fac Staff Recruit Retent (70167):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Campus Recreation Allocation (70195)
Employee Benefits
Total - Campus Recreation Allocation (70195):
President's International Projects (70205)
Operating Expenses
Total - President's International Projects (70205):
Actual
2011-12
July
2012-13
October
2012-13
6,872
5,675
________________
12,547
________________
0
15,000
________________
15,000
________________
0
26,627
________________
26,627
________________
1,804,617
________________
1,804,617
________________
2,003,129
________________
2,003,129
________________
2,003,129
________________
2,003,129
________________
90,609
________________
90,609
________________
0
________________
0
________________
0
________________
0
________________
18,552
________________
18,552
________________
18,600
________________
18,600
________________
18,600
________________
18,600
________________
0
________________
0
________________
-20,000
________________
-20,000
________________
407,500
________________
407,500
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 175
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
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
2011-12
July
2012-13
October
2012-13
178,930
________________
178,930
________________
188,057
________________
188,057
________________
188,057
________________
188,057
________________
17,957
260
520
________________
18,737
________________
30,000
500
0
________________
30,500
________________
30,000
500
0
________________
30,500
________________
121
________________
121
________________
0
________________
0
________________
0
________________
0
________________
1,106,328
________________
1,106,328
________________
700,000
________________
700,000
________________
700,000
________________
700,000
________________
5,061
________________
5,061
________________
40,000
________________
40,000
________________
40,000
________________
40,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 176
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
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
2011-12
July
2012-13
October
2012-13
0
________________
0
________________
2,500
________________
2,500
________________
2,500
________________
2,500
________________
133,572
25
________________
133,597
________________
234,900
0
________________
234,900
________________
234,900
0
________________
234,900
________________
18,874
________________
18,874
________________
25,000
________________
25,000
________________
25,000
________________
25,000
________________
21,600
________________
21,600
________________
20,000
________________
20,000
________________
20,000
________________
20,000
________________
598,400
________________
598,400
________________
659,800
________________
659,800
________________
287,900
________________
287,900
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 177
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
TBR Bus Intel Strategy Chargeback (70285)
Operating Expenses
Total - TBR Bus Intel Strategy Chargeback (70285):
TBR Chargeback Internal Audit (70290)
Operating Expenses
Total - TBR Chargeback Internal Audit (70290):
TBR Chargeback DBAs (70295)
Operating Expenses
Total - TBR Chargeback DBAs (70295):
Assistant General Counsel For Techn (70300)
Operating Expenses
Total - Assistant General Counsel For Techn (70300):
Legal Settlements (70310)
Operating Expenses
Total - Legal Settlements (70310):
Actual
2011-12
July
2012-13
October
2012-13
0
________________
0
________________
0
________________
0
________________
293,200
________________
293,200
________________
66,700
________________
66,700
________________
84,184
________________
84,184
________________
86,200
________________
86,200
________________
17,437
________________
17,437
________________
18,600
________________
18,600
________________
17,437
________________
17,437
________________
25,000
________________
25,000
________________
25,000
________________
25,000
________________
25,000
________________
25,000
________________
54,019
________________
54,019
________________
15,000
________________
15,000
________________
15,000
________________
15,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 178
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
TBR Chargeback Undergrad Tch Resid (70315)
Operating Expenses
Total - TBR Chargeback Undergrad Tch Resid (70315):
Greek Row Agreement (70325)
Operating Expenses
Department Revenues
Total - Greek Row Agreement (70325):
Secretarial Clerical Lunch (70330)
Operating Expenses
Total - Secretarial Clerical Lunch (70330):
Credit Card Fees (70420)
Operating Expenses
Total - Credit Card Fees (70420):
Bank Charges Account Analysis Fee (70430)
Operating Expenses
Total - Bank Charges Account Analysis Fee (70430):
Actual
2011-12
July
2012-13
October
2012-13
259,200
________________
259,200
________________
0
________________
0
________________
0
________________
0
________________
2,488
9,871
________________
12,359
________________
0
0
________________
0
________________
0
0
________________
0
________________
0
________________
0
________________
3,000
________________
3,000
________________
3,000
________________
3,000
________________
593,633
________________
593,633
________________
650,000
________________
650,000
________________
665,750
________________
665,750
________________
11,790
________________
11,790
________________
60,000
________________
60,000
________________
60,000
________________
60,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 179
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Actual
2011-12
July
2012-13
October
2012-13
3,272,515
15,346
4,037,097
300,921
4,142,504
4,944,542
87,003
4,370,829
25,070
1,383,663
3,304,002
24,200
4,456,639
309,524
4,422,096
4,832,675
198,073
4,721,948
96,330
868,703
3,337,988
24,200
4,557,464
314,524
4,648,180
4,912,005
174,798
6,241,694
247,128
928,020
________________
22,579,490
________________
________________
23,234,190
________________
________________
25,386,001
________________
3,272,515
15,346
4,037,097
300,921
4,142,504
4,944,542
87,003
4,370,829
25,070
1,383,663
3,304,002
24,200
4,456,639
309,524
4,422,096
4,832,675
198,073
4,721,948
96,330
868,703
3,337,988
24,200
4,557,464
314,524
4,648,180
4,912,005
174,798
6,241,694
247,128
928,020
________________
22,579,490
________________
________________
23,234,190
________________
________________
25,386,001
________________
Total - Institutional Support (450):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
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)
FZROF07 TBR8: 1.0
Form VII
PAGE 180
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Campus Planning (20300)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Campus Planning (20300):
Event Coordination Custodial (20430)
Salaries - Supporting
Employee Benefits
Total - Event Coordination Custodial (20430):
Murphy Ctr Custodial (20460)
Employee Benefits
Operating Expenses
Department Revenues
Total - Murphy Ctr Custodial (20460):
Warehouse Services (21115)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Warehouse Services (21115):
Actual
2011-12
July
2012-13
October
2012-13
99,236
44,857
2,230
418,372
215,032
4,784
19,261
13,726
491
________________
817,989
________________
101,548
45,177
14,000
426,060
215,666
6,500
40,937
6,500
0
________________
856,388
________________
106,718
48,984
14,000
444,286
215,666
6,500
41,187
6,500
0
________________
883,841
________________
25,362
6,374
________________
31,736
________________
24,032
6,800
________________
30,832
________________
26,077
6,800
________________
32,877
________________
865
19,797
233,243
________________
253,905
________________
0
240,593
0
________________
240,593
________________
0
240,593
0
________________
240,593
________________
28,272
6,040
40,456
41,293
579,271
________________
695,332
________________
32,147
8,000
51,723
42,796
395,909
________________
530,575
________________
34,019
8,000
53,667
42,796
395,909
________________
534,391
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 181
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
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
2011-12
July
2012-13
October
2012-13
-636,162
________________
-636,162
________________
-350,000
________________
-350,000
________________
-350,000
________________
-350,000
________________
84,196
________________
84,196
________________
84,175
________________
84,175
________________
84,175
________________
84,175
________________
109,709
140,674
11,611
207,392
186,919
28,331
116,170
12,195
50,268
________________
863,269
________________
112,591
137,740
15,307
242,671
188,612
10,000
161,594
0
0
________________
868,515
________________
118,233
144,635
15,307
252,738
188,612
10,000
210,094
0
0
________________
939,619
________________
-741,090
________________
-741,090
________________
-800,003
________________
-800,003
________________
-800,003
________________
-800,003
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 182
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Facilities Dev Fund (27005)
Operating Expenses
Total - Facilities Dev Fund (27005):
Capital Construction Admin (27010)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Capital Construction Admin (27010):
Foundation Reception House (27015)
Operating Expenses
Department Revenues
Total - Foundation Reception House (27015):
Building Services (27020)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Building Services (27020):
Actual
2011-12
July
2012-13
October
2012-13
254,800
________________
254,800
________________
272,500
________________
272,500
________________
254,800
________________
254,800
________________
33,173
197,235
88,102
4,352
3,183
19,924
________________
345,969
________________
32,076
194,577
99,202
7,000
15,000
0
________________
347,855
________________
34,380
203,294
99,202
7,000
15,000
0
________________
358,876
________________
3,858
989
________________
4,847
________________
10,000
0
________________
10,000
________________
10,000
0
________________
10,000
________________
587,710
342,535
435,067
14,162
704,121
14,243
217,846
________________
2,315,684
________________
546,229
351,530
482,482
515
935,355
0
0
________________
2,316,111
________________
575,131
369,011
482,482
515
901,330
25,867
0
________________
2,354,336
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 183
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
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
2011-12
July
2012-13
October
2012-13
-5,080
-321,978
________________
-327,058
________________
-300,000
0
________________
-300,000
________________
-300,000
0
________________
-300,000
________________
-616,251
________________
-616,251
________________
-804,000
________________
-804,000
________________
-550,000
________________
-550,000
________________
0
________________
0
________________
15,000
________________
15,000
________________
45,000
________________
45,000
________________
0
________________
0
________________
325,960
________________
325,960
________________
325,960
________________
325,960
________________
41,533
15,642
108,863
2,105
________________
168,143
________________
36,453
14,900
100,375
0
________________
151,728
________________
40,965
15,900
100,375
0
________________
157,240
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 184
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Custodial Services (27050)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Custodial Services (27050):
Utilities (27065)
Operating Expenses
Total - Utilities (27065):
Energy Services (27070)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Energy Services (27070):
Energy Services Credit Appl (27071)
Operating Expenses
Department Revenues
Total - Energy Services Credit Appl (27071):
Actual
2011-12
July
2012-13
October
2012-13
654,595
41,144
355,277
0
1,908,850
-396,025
________________
2,563,841
________________
633,665
40,247
384,714
1,130
1,431,956
0
________________
2,491,712
________________
676,099
42,194
384,714
1,130
1,620,956
0
________________
2,725,093
________________
8,928,616
________________
8,928,616
________________
13,340,517
________________
13,340,517
________________
11,668,517
________________
11,668,517
________________
566,702
173,078
346,365
513
1,784,574
98,950
-13,787
________________
2,956,395
________________
516,068
169,358
353,298
700
978,527
0
0
________________
2,017,951
________________
544,049
177,885
353,298
700
978,527
214,123
0
________________
2,268,582
________________
-6,840
-42,449
________________
-49,289
________________
0
0
________________
0
________________
0
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 185
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Ctr for Energy Conserv and Effic (27075)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Ctr for Energy Conserv and Effic (27075):
Green Power Utilities (27079)
Operating Expenses
Total - Green Power Utilities (27079):
Transfer Utilities (27084)
Department Revenues
Total - Transfer Utilities (27084):
Ground Services (27085)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Ground Services (27085):
Actual
2011-12
July
2012-13
October
2012-13
93,762
19,119
0
41,215
68,107
191
3,390
________________
225,784
________________
93,035
28,262
6,000
40,086
69,897
1,000
2,922
________________
241,202
________________
97,883
29,062
6,000
41,807
69,897
1,000
2,922
________________
248,571
________________
230,000
________________
230,000
________________
230,000
________________
230,000
________________
230,000
________________
230,000
________________
-3,081,282
________________
-3,081,282
________________
-4,200,000
________________
-4,200,000
________________
-3,000,000
________________
-3,000,000
________________
429,207
13,134
203,328
100
222,725
43,266
________________
911,760
________________
337,622
10,000
241,113
800
384,500
0
________________
974,035
________________
407,214
10,000
241,113
800
399,500
0
________________
1,058,627
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 186
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Ground Services Credit Appl (27087)
Operating Expenses
Department Revenues
Total - Ground Services Credit Appl (27087):
Greenhouse Services (27090)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Greenhouse Services (27090):
Trf Plant Cost - Land Grounds (27094)
Department Revenues
Total - Trf Plant Cost - Land Grounds (27094):
Construction/Renovation Services (27095)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Construction/Renovation Services (27095):
Actual
2011-12
July
2012-13
October
2012-13
-10,624
-55,913
________________
-66,537
________________
-103,000
0
________________
-103,000
________________
-103,000
0
________________
-103,000
________________
49,890
18,801
47,373
26,682
976
25,940
81
________________
169,743
________________
22,000
24,000
46,374
28,000
1,000
40,983
0
________________
162,357
________________
45,000
24,000
48,459
28,000
1,000
32,983
0
________________
179,442
________________
-284,499
________________
-284,499
________________
-230,000
________________
-230,000
________________
-230,000
________________
-230,000
________________
45,359
11,868
137,974
66,233
39
3,214,655
9,437
8,774
________________
3,494,339
________________
43,972
12,000
136,400
68,407
1,000
2,310,528
0
0
________________
2,572,307
________________
46,168
12,000
144,128
68,407
1,000
2,453,651
0
0
________________
2,725,354
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 187
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Construction Renovations Credit App (27097)
Operating Expenses
Department Revenues
Total - Construction Renovations Credit App (27097):
Environmental Health and Safety (27100)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Environmental Health and Safety (27100):
Sustainable Campus Initiatives (50142)
Operating Expenses
Department Revenues
Total - Sustainable Campus Initiatives (50142):
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Actual
2011-12
July
2012-13
October
2012-13
-294
-3,817,257
________________
-3,817,551
________________
-2,500,000
0
________________
-2,500,000
________________
-2,500,000
0
________________
-2,500,000
________________
33,589
0
167,707
66,004
8,385
434,467
-144,014
________________
566,138
________________
63,833
4,000
203,843
105,968
10,000
279,123
-60,000
________________
606,767
________________
68,177
4,000
211,478
105,968
10,000
279,055
-60,000
________________
618,678
________________
0
94,138
________________
94,138
________________
0
0
________________
0
________________
199,448
0
________________
199,448
________________
41,100
________________
41,100
________________
41,100
________________
41,100
________________
41,100
________________
41,100
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 188
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Budgeted Encumbrances (70130)
Operating Expenses
Total - Budgeted Encumbrances (70130):
Other Budget Pool (70140)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Budget Pool (70140):
Actual
2011-12
July
2012-13
October
2012-13
0
________________
0
________________
15,756
________________
15,756
________________
2,700
________________
2,700
________________
49,925
________________
49,925
________________
0
________________
0
________________
0
________________
0
________________
2,322
________________
2,322
________________
9,017
________________
9,017
________________
9,017
________________
9,017
________________
0
________________
0
________________
-525,000
________________
-525,000
________________
-432,000
________________
-432,000
________________
0
0
0
0
0
________________
0
________________
7,450
59,610
44,520
21,210
0
________________
132,790
________________
0
0
0
0
-269,000
________________
-269,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 189
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Non Recurring (70150)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Non Recurring (70150):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Campus Recreation Allocation (70195)
Employee Benefits
Total - Campus Recreation Allocation (70195):
Capital Commitments (70200)
Operating Expenses
Total - Capital Commitments (70200):
Actual
2011-12
July
2012-13
October
2012-13
98,032
51,338
-8
________________
149,362
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
51,865
________________
51,865
________________
47,609
________________
47,609
________________
47,609
________________
47,609
________________
47,659
________________
47,659
________________
0
________________
0
________________
0
________________
0
________________
9,883
________________
9,883
________________
12,100
________________
12,100
________________
12,100
________________
12,100
________________
0
________________
0
________________
500,000
________________
500,000
________________
500,000
________________
500,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 190
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Property Insurance (70320)
Operating Expenses
Total - Property Insurance (70320):
Actual
2011-12
July
2012-13
October
2012-13
485,300
________________
485,300
________________
485,300
________________
485,300
________________
521,400
________________
521,400
________________
302,707
2,798,074
63,684
1,814,481
2,280,095
61,833
18,473,029
148,551
-8,748,133
314,624
2,558,886
93,307
1,947,389
2,335,165
39,645
18,803,754
6,500
-5,980,521
322,834
2,719,960
93,307
1,988,947
2,314,955
39,645
17,557,382
246,490
-4,539,577
________________
17,194,321
________________
________________
20,118,749
________________
________________
20,743,943
________________
302,707
2,798,074
63,684
1,814,481
2,280,095
61,833
18,473,029
148,551
-8,748,133
314,624
2,558,886
93,307
1,947,389
2,335,165
39,645
18,803,754
6,500
-5,980,521
322,834
2,719,960
93,307
1,988,947
2,314,955
39,645
17,557,382
246,490
-4,539,577
________________
17,194,321
________________
________________
20,118,749
________________
________________
20,743,943
________________
Total - Physical Plant (500):
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
Total - Physical Plant (50):
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
Scholarships and Fellowships (55)
Scholarships and Fellowships (550)
FZROF07 TBR8: 1.0
Form VII
PAGE 191
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Freshman Institute Scholarship (12090)
Operating Expenses
Total - Freshman Institute Scholarship (12090):
Education Abroad Scholarship (12402)
Operating Expenses
Total - Education Abroad Scholarship (12402):
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):
Actual
2011-12
July
2012-13
October
2012-13
51,207
________________
51,207
________________
39,789
________________
39,789
________________
46,680
________________
46,680
________________
229,565
________________
229,565
________________
261,250
________________
261,250
________________
323,947
________________
323,947
________________
0
________________
0
________________
14,250
________________
14,250
________________
0
________________
0
________________
0
________________
0
________________
28,500
________________
28,500
________________
0
________________
0
________________
234,925
________________
234,925
________________
225,000
________________
225,000
________________
227,275
________________
227,275
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 192
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Doctoral Fellowships (18050)
Operating Expenses
Total - Doctoral Fellowships (18050):
Cohort Programs (18070)
Operating Expenses
Total - Cohort Programs (18070):
Honors Scholarships (19501)
Operating Expenses
Total - Honors Scholarships (19501):
Study Abroad Assistance (51032)
Operating Expenses
Total - Study Abroad Assistance (51032):
Global Access Scholarships (51035)
Operating Expenses
Total - Global Access Scholarships (51035):
Actual
2011-12
July
2012-13
October
2012-13
45,979
________________
45,979
________________
98,000
________________
98,000
________________
319,545
________________
319,545
________________
124,146
________________
124,146
________________
100,000
________________
100,000
________________
100,000
________________
100,000
________________
24,125
________________
24,125
________________
33,000
________________
33,000
________________
58,592
________________
58,592
________________
13,475
________________
13,475
________________
15,000
________________
15,000
________________
15,000
________________
15,000
________________
70,867
________________
70,867
________________
0
________________
0
________________
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 193
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
MTSU Signature Programs (51037)
Operating Expenses
Total - MTSU Signature Programs (51037):
Girls State (52070)
Operating Expenses
Total - Girls State (52070):
ROTC Scholarships (52085)
Operating Expenses
Total - ROTC Scholarships (52085):
Transfer Scholarships (52090)
Operating Expenses
Total - Transfer Scholarships (52090):
Enrichment Scholarship (52095)
Operating Expenses
Total - Enrichment Scholarship (52095):
Actual
2011-12
July
2012-13
October
2012-13
16,488
________________
16,488
________________
0
________________
0
________________
0
________________
0
________________
3,750
________________
3,750
________________
5,000
________________
5,000
________________
6,250
________________
6,250
________________
41,965
________________
41,965
________________
43,700
________________
43,700
________________
45,435
________________
45,435
________________
28,500
________________
28,500
________________
373,000
________________
373,000
________________
389,500
________________
389,500
________________
373,566
________________
373,566
________________
353,520
________________
353,520
________________
485,870
________________
485,870
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 194
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
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
2011-12
July
2012-13
October
2012-13
512,819
________________
512,819
________________
492,782
________________
492,782
________________
511,661
________________
511,661
________________
12,000
________________
12,000
________________
22,000
________________
22,000
________________
32,000
________________
32,000
________________
1,420,125
________________
1,420,125
________________
1,625,600
________________
1,625,600
________________
2,416,453
________________
2,416,453
________________
185,500
________________
185,500
________________
250,000
________________
250,000
________________
314,500
________________
314,500
________________
527,000
________________
527,000
________________
704,000
________________
704,000
________________
881,000
________________
881,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 195
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Raider (52135)
Operating Expenses
Total - Raider (52135):
Buchanan Fellows (52141)
Operating Expenses
Total - Buchanan Fellows (52141):
Grad Incentive Scholarship (52150)
Operating Expenses
Total - Grad Incentive Scholarship (52150):
Academic Service (52401)
Operating Expenses
Total - Academic Service (52401):
Diversity Scholarships (70165)
Operating Expenses
Total - Diversity Scholarships (70165):
Actual
2011-12
July
2012-13
October
2012-13
64,600
________________
64,600
________________
71,500
________________
71,500
________________
78,400
________________
78,400
________________
745,212
________________
745,212
________________
741,600
________________
741,600
________________
741,600
________________
741,600
________________
354,714
________________
354,714
________________
629,400
________________
629,400
________________
629,400
________________
629,400
________________
1,616,612
________________
1,616,612
________________
1,556,029
________________
1,556,029
________________
1,823,446
________________
1,823,446
________________
546,742
________________
546,742
________________
491,000
________________
491,000
________________
827,910
________________
827,910
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 196
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Grant Match Scholars (70350)
Operating Expenses
Total - Grant Match Scholars (70350):
TnCIS Scholarships (70355)
Operating Expenses
Total - TnCIS Scholarships (70355):
TBR UT Employ Remission (70370)
Operating Expenses
Total - TBR UT Employ Remission (70370):
TN Employee Remission (70380)
Operating Expenses
Total - TN Employee Remission (70380):
Teachers Dependent Discounts (70390)
Operating Expenses
Total - Teachers Dependent Discounts (70390):
Actual
2011-12
July
2012-13
October
2012-13
156,331
________________
156,331
________________
252,300
________________
252,300
________________
252,300
________________
252,300
________________
17,262
________________
17,262
________________
50,000
________________
50,000
________________
50,000
________________
50,000
________________
122,485
________________
122,485
________________
168,000
________________
168,000
________________
168,000
________________
168,000
________________
396,726
________________
396,726
________________
393,800
________________
393,800
________________
393,800
________________
393,800
________________
1,293,283
________________
1,293,283
________________
1,588,800
________________
1,588,800
________________
1,588,800
________________
1,588,800
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 197
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Vets Depend Post Second Educ Assist (70395)
Operating Expenses
Total - Vets Depend Post Second Educ Assist (70395):
State Employee Dependent Discts (70400)
Operating Expenses
Total - State Employee Dependent Discts (70400):
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
2011-12
July
2012-13
October
2012-13
3,421
________________
3,421
________________
0
________________
0
________________
0
________________
0
________________
580,661
________________
580,661
________________
958,000
________________
958,000
________________
1,085,500
________________
1,085,500
________________
27,073
________________
27,073
________________
0
________________
0
________________
0
________________
0
________________
47,623
________________
47,623
________________
62,500
________________
62,500
________________
62,500
________________
62,500
________________
208,073
________________
208,073
________________
186,700
________________
186,700
________________
186,700
________________
186,700
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 198
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
ELS Contract (70435)
Operating Expenses
Total - ELS Contract (70435):
Contracted Courses (70440)
Operating Expenses
Total - Contracted Courses (70440):
Actual
2011-12
July
2012-13
October
2012-13
594,615
________________
594,615
________________
240,000
________________
240,000
________________
240,000
________________
240,000
________________
0
________________
0
________________
19,980
________________
19,980
________________
19,980
________________
19,980
________________
10,691,435
12,094,000
14,322,044
________________
10,691,435
________________
________________
12,094,000
________________
________________
14,322,044
________________
10,691,435
12,094,000
14,322,044
________________
10,691,435
________________
________________
12,094,000
________________
________________
14,322,044
________________
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 199
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Actual
2011-12
July
2012-13
October
2012-13
8,430,490
81,996,118
16,961,955
3,041,085
24,840,842
44,716,562
4,620,534
66,768,119
2,628,867
-6,173,829
________________
247,830,743
________________
8,753,267
84,110,859
16,284,359
2,877,308
26,116,339
45,287,325
4,028,597
73,229,908
4,656,180
-6,650,699
________________
258,693,443
________________
8,843,894
89,233,743
17,130,210
3,089,385
27,081,259
45,857,789
4,639,794
93,182,270
5,272,634
-5,286,946
________________
289,044,032
________________
FZROF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
E & G Transfers
Mandatory Transfers
Trf to Retirement of Debt
Total E & G Mandatory Transfers:
Non-Mandatory Transfers
Transfers from Renew and Replace
Transfers from Loan Funds
Transfers to Renew and Replace
Transfers from Restricted
Transfers to Retirement of Debt
Transfers from Unexpended Plant
Transfers to Loan Fund
Transfers to Unexpended Plant
Total E & G Non-Mandatory Transfers:
Total E & G Transfers
PAGE 200
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Actual
2011-12
July
2012-13
October
2012-13
4,889,531
5,377,313
5,238,913
________________
4,889,531
________________
________________
5,377,313
________________
________________
5,238,913
________________
-574,730
-41,508
600,000
-101,784
6,687,669
-131,000
0
11,040,587
-664,730
0
2,000,000
0
6,631,937
0
23,750
223,020
-664,730
0
2,100,400
-11,775
6,204,337
0
0
547,020
________________
17,479,234
________________
________________
8,213,977
________________
________________
8,175,252
________________
________________
22,368,765
________________
________________
13,591,290
________________
________________
13,414,165
________________
FZROF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
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 201
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Actual
2011-12
July
2012-13
October
2012-13
8,430,490
81,996,118
16,961,955
3,041,085
24,840,842
44,716,562
4,620,534
66,768,119
2,628,867
-6,173,829
22,368,765
8,753,267
84,110,859
16,284,359
2,877,308
26,116,339
45,287,325
4,028,597
73,229,908
4,656,180
-6,650,699
13,591,290
8,843,894
89,233,743
17,130,210
3,089,385
27,081,259
45,857,789
4,639,794
93,182,270
5,272,634
-5,286,946
13,414,165
________________
270,199,508
________________
________________
272,284,733
________________
________________
302,458,197
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 202
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Auxiliaries
Auxiliary Expenditures
Auxiliary Enterprises Expenditures (710)
Residential and Commercial Rentals (20220)
Operating Expenses
Department Revenues
Total - Residential and Commercial Rentals (20220):
TN Miller Coliseum (20600)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - TN Miller Coliseum (20600):
TN Miller Col Credit Appl (20601)
Department Revenues
Total - TN Miller Col Credit Appl (20601):
TMC Concessions (20605)
Operating Expenses
Total - TMC Concessions (20605):
Actual
2011-12
July
2012-13
October
2012-13
2,027
16,622
________________
18,649
________________
25,000
0
________________
25,000
________________
25,000
0
________________
25,000
________________
14,335
9,195
3,331
214,341
________________
241,202
________________
14,209
6,110
3,500
182,302
________________
206,121
________________
15,255
9,200
3,500
181,955
________________
209,910
________________
0
________________
0
________________
-4,000
________________
-4,000
________________
-4,000
________________
-4,000
________________
73,190
________________
73,190
________________
75,000
________________
75,000
________________
75,000
________________
75,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 203
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Parking Services (20700)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Parking Services (20700):
Shuttle Bus Service (20710)
Salaries - Supporting
Employee Benefits
Operating Expenses
Capital Outlay
Department Revenues
Total - Shuttle Bus Service (20710):
Post Office (21200)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Post Office (21200):
Actual
2011-12
July
2012-13
October
2012-13
269,088
59,059
47,779
204,903
3,147
300,874
0
-60,347
________________
824,503
________________
274,718
40,000
88,131
146,830
2,500
218,765
120,000
0
________________
890,944
________________
287,033
40,000
90,122
251,940
2,500
212,790
120,000
0
________________
1,004,385
________________
367,902
231,068
129,245
0
-25,826
________________
702,389
________________
344,922
140,000
107,263
250,000
0
________________
842,185
________________
391,705
140,000
98,224
223,000
-750
________________
852,179
________________
196,550
41,334
109,039
1,962
32,653
696
________________
382,234
________________
225,830
64,612
111,140
4,500
47,377
0
________________
453,459
________________
237,264
45,664
111,140
4,500
43,373
0
________________
441,941
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 204
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
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
2011-12
July
2012-13
October
2012-13
63,920
478,642
139,769
87,206
275,348
2,709
6,848,844
5,344
________________
7,901,782
________________
0
0
0
0
0
0
50,000
0
________________
50,000
________________
0
2,000
0
0
0
0
48,500
0
________________
50,500
________________
19,635
24,656
________________
44,291
________________
100,000
0
________________
100,000
________________
149,969
0
________________
149,969
________________
0
________________
0
________________
1,000
________________
1,000
________________
1,000
________________
1,000
________________
13,166
________________
13,166
________________
10,000
________________
10,000
________________
10,000
________________
10,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 205
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Sigma Alpha Epsilon (50251)
Operating Expenses
Department Revenues
Total - Sigma Alpha Epsilon (50251):
Alpha Tau Omega (50252)
Operating Expenses
Department Revenues
Total - Alpha Tau Omega (50252):
Kappa Alpha (50253)
Operating Expenses
Department Revenues
Total - Kappa Alpha (50253):
Sigma Chi (50255)
Operating Expenses
Department Revenues
Total - Sigma Chi (50255):
Alpha Gamma Rho (50256)
Operating Expenses
Department Revenues
Total - Alpha Gamma Rho (50256):
Actual
2011-12
July
2012-13
October
2012-13
3,350
36,381
________________
39,731
________________
44,000
0
________________
44,000
________________
44,000
0
________________
44,000
________________
3,185
24,248
________________
27,433
________________
44,000
0
________________
44,000
________________
0
0
________________
0
________________
5,355
28,386
________________
33,741
________________
28,000
0
________________
28,000
________________
28,000
0
________________
28,000
________________
3,725
30,503
________________
34,228
________________
22,000
0
________________
22,000
________________
22,000
0
________________
22,000
________________
3,280
24,257
________________
27,537
________________
24,000
0
________________
24,000
________________
0
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 206
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Sigma Nu (50258)
Operating Expenses
Department Revenues
Total - Sigma Nu (50258):
Student Recreation Center (50405)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Recreation Center (50405):
Student Rec Aquatics (50410)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Department Revenues
Total - Student Rec Aquatics (50410):
Student Rec Facility (50415)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Rec Facility (50415):
Actual
2011-12
July
2012-13
October
2012-13
3,950
25,585
________________
29,535
________________
35,000
0
________________
35,000
________________
35,000
0
________________
35,000
________________
111,027
8,377
470,774
228,454
1,423
63,573
1,023
________________
884,651
________________
134,597
6,000
457,716
257,990
0
67,977
0
________________
924,280
________________
145,426
6,000
505,925
257,990
0
94,339
0
________________
1,009,680
________________
31,772
102,145
4,473
19,758
-714
________________
157,434
________________
30,000
105,000
2,000
29,000
0
________________
166,000
________________
30,000
105,000
2,000
29,000
0
________________
166,000
________________
0
99,202
750
1,694
3,493
22,867
-2,785
________________
125,221
________________
3,000
94,000
0
1,300
3,000
25,000
0
________________
126,300
________________
3,000
119,000
0
1,300
3,000
35,000
0
________________
161,300
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 207
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Student Rec Fitness (50420)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Student Rec Fitness (50420):
Student Rec Outdoor Pursuits (50430)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Rec Outdoor Pursuits (50430):
Student Rec Intramurals (50435)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Rec Intramurals (50435):
Actual
2011-12
July
2012-13
October
2012-13
310
38,740
48,250
448
4,711
190
19,386
________________
112,035
________________
0
19,000
116,000
0
1,500
0
15,000
________________
151,500
________________
0
40,000
40,000
0
1,500
3,000
10,000
________________
94,500
________________
15,627
287
30,710
96,216
222
________________
143,062
________________
17,000
0
3,500
72,000
0
________________
92,500
________________
35,000
0
20,000
62,000
0
________________
117,000
________________
4,861
61,732
686
7,174
12,931
-650
________________
86,734
________________
2,000
70,000
200
8,500
15,000
0
________________
95,700
________________
2,000
53,500
200
8,500
15,000
0
________________
79,200
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 208
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Recreation Sport Clubs (50440)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Recreation Sport Clubs (50440):
Recreation Marketing (50445)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Recreation Marketing (50445):
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):
Actual
2011-12
July
2012-13
October
2012-13
15,148
338
1,238
5,122
-4,163
________________
17,683
________________
21,900
0
2,500
6,000
0
________________
30,400
________________
5,000
0
2,000
1,000
0
________________
8,000
________________
9,880
2,226
823
1,644
6,406
257
________________
21,236
________________
0
15,000
750
1,900
8,750
0
________________
26,400
________________
0
1,000
750
1,900
8,000
0
________________
11,650
________________
14,431
34,291
5,269
________________
53,991
________________
8,000
35,000
0
________________
43,000
________________
8,000
35,000
0
________________
43,000
________________
84,453
258,618
39,767
1,575,511
664,516
33,006
321,477
0
3,510
________________
2,980,858
________________
85,012
262,499
44,000
1,676,123
657,630
30,000
349,182
10,000
0
________________
3,114,446
________________
89,592
275,158
44,000
1,719,931
665,000
30,000
306,521
5,000
0
________________
3,135,202
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 209
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Pharmacy Services (50510)
Operating Expenses
Total - Pharmacy Services (50510):
Health Promotions (50512)
Travel
Operating Expenses
Total - Health Promotions (50512):
Housing Administration (51160)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Housing Administration (51160):
Housing Operations (51170)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Housing Operations (51170):
Actual
2011-12
July
2012-13
October
2012-13
468,416
________________
468,416
________________
440,000
________________
440,000
________________
468,000
________________
468,000
________________
340
11,047
________________
11,387
________________
0
0
________________
0
________________
0
0
________________
0
________________
77,720
137,453
0
630,615
404,892
6,820
199,780
0
1,624
________________
1,458,904
________________
101,187
172,196
13,230
654,124
328,210
25,000
316,393
5,000
0
________________
1,615,340
________________
102,693
178,784
13,230
678,379
405,000
25,000
273,738
5,000
0
________________
1,681,824
________________
0
11,102
239
8,331
________________
19,672
________________
2,500
17,240
1,500
32,000
________________
53,240
________________
2,500
17,240
1,000
32,000
________________
52,740
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 210
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
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
Capital Outlay
Department Revenues
Total - Housing Computer Operations (51200):
Residence Hall Programs (51210)
Travel
Operating Expenses
Department Revenues
Total - Residence Hall Programs (51210):
Actual
2011-12
July
2012-13
October
2012-13
773,065
5,758
0
0
________________
778,823
________________
724,534
5,000
7,000
8,000
________________
744,534
________________
724,534
5,000
7,000
8,000
________________
744,534
________________
319,209
46,246
158,467
172,358
11,705
________________
707,985
________________
314,773
40,000
105,000
296,500
0
________________
756,273
________________
360,839
40,000
158,500
290,440
0
________________
849,779
________________
24,773
58
23,336
14,611
47
________________
62,825
________________
20,000
800
35,000
0
0
________________
55,800
________________
20,000
800
35,000
0
0
________________
55,800
________________
2,528
28,208
1,506
________________
32,242
________________
3,000
30,000
0
________________
33,000
________________
3,000
30,000
0
________________
33,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 211
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Conferences Workshop (51220)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
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):
Dorm Overflow to Fam Housing (51250)
Operating Expenses
Total - Dorm Overflow to Fam Housing (51250):
Actual
2011-12
July
2012-13
October
2012-13
173
32,135
909
225
18,865
100
________________
52,407
________________
17,000
57,000
2,500
0
32,000
0
________________
108,500
________________
17,000
57,000
1,000
0
32,000
0
________________
107,000
________________
151,908
________________
151,908
________________
0
________________
0
________________
0
________________
0
________________
515,997
0
306,861
75,703
33,039
________________
931,600
________________
481,979
1,500
186,000
76,112
0
________________
745,591
________________
486,802
1,500
286,000
62,329
0
________________
836,631
________________
15,075
________________
15,075
________________
0
________________
0
________________
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 212
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
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)
Department Revenues
Total - Clement Hall (51280):
Corlew Hall (51290)
Operating Expenses
Department Revenues
Total - Corlew Hall (51290):
Cummings Hall (51300)
Operating Expenses
Department Revenues
Total - Cummings Hall (51300):
Actual
2011-12
July
2012-13
October
2012-13
0
11,446
________________
11,446
________________
15,000
0
________________
15,000
________________
15,000
0
________________
15,000
________________
16,415
63,884
________________
80,299
________________
108,800
0
________________
108,800
________________
108,800
0
________________
108,800
________________
12,647
________________
12,647
________________
0
________________
0
________________
0
________________
0
________________
57,518
263,518
________________
321,036
________________
246,000
0
________________
246,000
________________
246,000
0
________________
246,000
________________
64,204
274,753
________________
338,957
________________
466,000
0
________________
466,000
________________
466,000
0
________________
466,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 213
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
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):
Judd Hall (51360)
Operating Expenses
Department Revenues
Total - Judd Hall (51360):
Actual
2011-12
July
2012-13
October
2012-13
18,852
105,736
________________
124,588
________________
185,600
0
________________
185,600
________________
185,600
0
________________
185,600
________________
954
13,402
________________
14,356
________________
0
0
________________
0
________________
0
0
________________
0
________________
977
12,832
________________
13,809
________________
0
0
________________
0
________________
0
0
________________
0
________________
17,190
64,584
________________
81,774
________________
98,500
0
________________
98,500
________________
98,500
0
________________
98,500
________________
17,150
68,340
________________
85,490
________________
107,600
0
________________
107,600
________________
107,600
0
________________
107,600
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 214
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Lyon Hall (51370)
Operating Expenses
Department Revenues
Total - Lyon Hall (51370):
Mary Hall (51380)
Operating Expenses
Department Revenues
Total - Mary Hall (51380):
McHenry Hall (51390)
Operating Expenses
Department Revenues
Total - McHenry Hall (51390):
Monohan Hall (51400)
Operating Expenses
Department Revenues
Total - Monohan Hall (51400):
Nicks Hall (51410)
Operating Expenses
Department Revenues
Total - Nicks Hall (51410):
Actual
2011-12
July
2012-13
October
2012-13
1,740
73,439
________________
75,179
________________
90,600
0
________________
90,600
________________
90,600
0
________________
90,600
________________
17,670
46,947
________________
64,617
________________
80,000
0
________________
80,000
________________
80,000
0
________________
80,000
________________
21,845
57,485
________________
79,330
________________
101,100
0
________________
101,100
________________
101,100
0
________________
101,100
________________
9,553
122,801
________________
132,354
________________
135,000
0
________________
135,000
________________
135,000
0
________________
135,000
________________
25,405
95,449
________________
120,854
________________
166,730
0
________________
166,730
________________
166,730
0
________________
166,730
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 215
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Reynolds Hall (51420)
Operating Expenses
Department Revenues
Total - Reynolds Hall (51420):
Rutledge Hall (51430)
Operating Expenses
Department Revenues
Total - Rutledge Hall (51430):
Scarlett Commons (51440)
Operating Expenses
Department Revenues
Total - Scarlett Commons (51440):
Schardt Hall (51450)
Operating Expenses
Department Revenues
Total - Schardt Hall (51450):
Sims Hall (51460)
Operating Expenses
Department Revenues
Total - Sims Hall (51460):
Actual
2011-12
July
2012-13
October
2012-13
26,945
72,275
________________
99,220
________________
122,500
0
________________
122,500
________________
122,500
0
________________
122,500
________________
16,001
36,804
________________
52,805
________________
43,600
0
________________
43,600
________________
43,600
0
________________
43,600
________________
47,232
311,059
________________
358,291
________________
545,000
0
________________
545,000
________________
545,000
0
________________
545,000
________________
29,185
75,978
________________
105,163
________________
116,296
0
________________
116,296
________________
116,296
0
________________
116,296
________________
18,325
66,484
________________
84,809
________________
130,250
0
________________
130,250
________________
130,250
0
________________
130,250
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 216
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
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
Department Revenues
Total - Global Learning Community House (51485):
Womack Lane Apts Fam Housing (51490)
Operating Expenses
Department Revenues
Total - Womack Lane Apts Fam Housing (51490):
Federal Work Study (52300)
Salaries - Students
Total - Federal Work Study (52300):
Actual
2011-12
July
2012-13
October
2012-13
33,853
102,560
________________
136,413
________________
156,000
0
________________
156,000
________________
156,000
0
________________
156,000
________________
551
13,599
________________
14,150
________________
0
0
________________
0
________________
0
0
________________
0
________________
12,881
29,697
________________
42,578
________________
1,900
0
________________
1,900
________________
1,900
0
________________
1,900
________________
47,524
489,072
________________
536,596
________________
586,140
0
________________
586,140
________________
586,140
0
________________
586,140
________________
0
________________
0
________________
4,000
________________
4,000
________________
4,000
________________
4,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 217
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
Institutional Support Alloc (70110)
Department Revenues
Total - Institutional Support Alloc (70110):
Auxiliary Plant Cost (70154)
Employee Benefits
Operating Expenses
Department Revenues
Total - Auxiliary Plant Cost (70154):
ITD Computer Allocation (70187)
Operating Expenses
Department Revenues
Total - ITD Computer Allocation (70187):
Actual
2011-12
July
2012-13
October
2012-13
0
________________
0
________________
-75,069
________________
-75,069
________________
-34,001
________________
-34,001
________________
775,599
________________
775,599
________________
768,536
________________
768,536
________________
695,926
________________
695,926
________________
423
0
2,055,453
________________
2,055,876
________________
0
55,675
2,401,791
________________
2,457,466
________________
0
0
1,893,000
________________
1,893,000
________________
0
77,051
________________
77,051
________________
0
54,510
________________
54,510
________________
-300
72,458
________________
72,158
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 218
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
Actual
2011-12
July
2012-13
October
2012-13
226,093
310
2,739,912
1,478,623
2,868,752
2,613,142
114,371
9,933,844
14,611
5,573,389
186,199
0
2,285,014
1,406,404
2,954,915
1,954,460
102,900
6,460,912
385,000
3,145,768
192,285
0
2,459,511
1,326,004
3,055,276
2,298,320
121,900
6,304,494
353,000
2,622,633
________________
25,563,047
________________
________________
18,881,572
________________
________________
18,733,423
________________
226,093
310
2,739,912
1,478,623
2,868,752
2,613,142
114,371
9,933,844
14,611
5,573,389
________________
25,563,047
________________
192,285
0
2,285,014
1,406,404
2,954,915
1,954,460
102,900
6,460,912
385,000
3,145,768
________________
18,881,572
________________
186,199
0
2,459,511
1,326,004
3,055,276
2,298,320
121,900
6,304,494
353,000
2,622,633
________________
18,733,423
________________
Total - Auxiliary Enterprises Expenditures (710):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
Auxiliary Mandatory Transfers (720)
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 2012-13
Auxiliary Transfers
Mandatory Transfers
Trf to Retirement of Debt
Total Auxiliary Mandatory Transfers:
Non-Mandatory Transfers
Transfers from Renew and Replace
Transfers to Renew and Replace
Transfers to Unexpended Plant
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 219
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Actual
2011-12
July
2012-13
October
2012-13
8,679,017
9,133,250
8,931,850
________________
8,679,017
________________
________________
9,133,250
________________
________________
8,931,850
________________
0
4,340,269
1,356,557
0
5,264,898
0
-48,980
4,334,007
0
________________
5,696,826
________________
________________
5,264,898
________________
________________
4,285,027
________________
________________
14,375,843
________________
________________
14,398,148
________________
________________
13,216,877
________________
226,093
310
2,739,912
1,478,623
2,868,752
2,613,142
114,371
9,933,844
14,611
5,573,389
14,375,843
186,199
0
2,285,014
1,406,404
2,954,915
1,954,460
102,900
6,460,912
385,000
3,145,768
14,398,148
192,285
0
2,459,511
1,326,004
3,055,276
2,298,320
121,900
6,304,494
353,000
2,622,633
13,216,877
________________
39,938,890
________________
________________
33,279,720
________________
________________
31,950,300
________________
FZROF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
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 220
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM
Actual
2011-12
July
2012-13
October
2012-13
8,656,583
81,996,428
19,701,867
4,519,708
27,709,594
47,329,704
4,734,905
76,701,963
2,643,478
-600,440
36,744,608
8,939,466
84,110,859
18,569,373
4,283,712
29,071,254
47,241,785
4,131,497
79,690,820
5,041,180
-3,504,931
27,989,438
9,036,179
89,233,743
19,589,721
4,415,389
30,136,535
48,156,109
4,761,694
99,486,764
5,625,634
-2,664,313
26,631,042
________________
310,138,398
________________
________________
305,564,453
________________
________________
334,408,497
________________
FZROF07 TBR8: 1.0
Form VII
Parameter Name
________________
Parameter Seq No:
Chart:
Budget Id:
Budget Phase 5:
Budget Phase 1:
Budget Phase 2:
Fund:
Print Organization Codes:
Begin Page Number:
Suppress Zero Amounts:
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2012-13
* * * REPORT CONTROL INFORMATION * * *
Parameters have been entered via Job Submission.
Value
_____________________________
3319455
M
FY2013
125A
131O
132R
Y
14
Y
PAGE 221
RUN DATE 10-OCT-2012
RUN TIME 04:27 PM