FZROF07 TBR8: 1.0
Form VII
PAGE 14
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Education and General
Instruction (20)
Instruction (200)
Acad Equip and New Faculty Startup (12007)
Travel
Operating Expenses
Total - Acad Equip and New Faculty Startup (12007):
Adjunct Parking Decal (12027)
Operating Expenses
Department Revenues
Total - Adjunct Parking Decal (12027):
Ctr East and South Asian Studies (12049)
Travel
Operating Expenses
Department Revenues
Total - Ctr East and South Asian Studies (12049):
Confucius Institute (12050)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Confucius Institute (12050):
Actual
2013-14
July
2014-15
October
2014-15
12,998
54,177
________________
67,175
________________
0
176,400
________________
176,400
________________
0
415,114
________________
415,114
________________
0
36,224
________________
36,224
________________
40,000
0
________________
40,000
________________
40,000
0
________________
40,000
________________
15,756
1,730
300
________________
17,786
________________
0
20,000
0
________________
20,000
________________
0
20,000
0
________________
20,000
________________
50
98,697
0
549
22,395
56,151
7,687
________________
185,529
________________
0
115,702
13,306
0
58,200
46,681
-600
________________
233,289
________________
0
37,155
0
0
173,589
46,681
-600
________________
256,825
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 15
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Provost Retention Initiatives (12053)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Provost Retention Initiatives (12053):
Faculty Recruitment (12057)
Travel
Operating Expenses
Total - Faculty Recruitment (12057):
Overload Pay (12071)
Salaries - Academic
Travel
Operating Expenses
Total - Overload Pay (12071):
University 1010 (12087)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - University 1010 (12087):
Actual
2013-14
July
2014-15
October
2014-15
91,150
16,894
56,665
________________
164,709
________________
0
17,700
0
________________
17,700
________________
0
17,700
0
________________
17,700
________________
2,920
51,884
________________
54,804
________________
80,000
80,000
________________
160,000
________________
80,000
60,000
________________
140,000
________________
0
0
0
________________
0
________________
2,900,893
3,790
146,358
________________
3,051,041
________________
1,911,242
3,790
127,868
________________
2,042,900
________________
120,261
16,637
68,890
43,402
6,081
1,361
________________
256,632
________________
83,831
10,601
77,500
40,458
7,658
0
________________
220,048
________________
86,081
10,601
77,500
40,458
7,658
0
________________
222,298
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 16
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
African American Studies (12111)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - African American Studies (12111):
Aging Studies Program (12120)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Aging Studies Program (12120):
Institutional Diversity (12130)
Travel
Operating Expenses
Total - Institutional Diversity (12130):
General Education (12140)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - General Education (12140):
Actual
2013-14
July
2014-15
October
2014-15
15,518
1,370
3,359
2,372
________________
22,619
________________
5,405
3,451
1,776
3,956
________________
14,588
________________
5,405
3,451
1,776
3,956
________________
14,588
________________
6,739
773
1,295
845
195
________________
9,847
________________
6,439
1,290
0
3,543
0
________________
11,272
________________
6,439
1,290
0
3,543
0
________________
11,272
________________
5,571
756
________________
6,327
________________
4,900
2,000
________________
6,900
________________
4,900
2,000
________________
6,900
________________
24,271
9,576
1,419
7,515
________________
42,781
________________
24,313
12,302
2,200
7,685
________________
46,500
________________
24,313
12,302
2,200
-77,815
________________
-39,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 17
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Global Studies (12150)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Global Studies (12150):
Women's and Gender Studies (12161)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Women's and Gender Studies (12161):
Adams Chair (12181)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Adams Chair (12181):
Actual
2013-14
July
2014-15
October
2014-15
152,873
29,080
71,879
1,119
3,346
60
________________
258,357
________________
114,484
29,183
58,423
1,000
4,000
0
________________
207,090
________________
47,052
29,183
58,423
1,000
4,000
0
________________
139,658
________________
4,200
19,199
5,229
700
3,857
40
________________
33,225
________________
24,082
19,825
11,700
2,500
4,096
0
________________
62,203
________________
24,082
19,825
11,700
2,500
4,096
0
________________
62,203
________________
23,849
17,402
16,903
284
6,049
________________
64,487
________________
41,429
15,915
21,000
958
2,533
________________
81,835
________________
31,988
15,915
18,257
958
2,533
________________
69,651
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 18
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
University Studies (12201)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - University Studies (12201):
Instructional Material (12302)
Operating Expenses
Total - Instructional Material (12302):
Tech Fee Instruction (12303)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Tech Fee Instruction (12303):
Tech Fee Increase Instruction (12304)
Salaries - Students
Operating Expenses
Capital Outlay
Total - Tech Fee Increase Instruction (12304):
Actual
2013-14
July
2014-15
October
2014-15
1,562,843
77,008
20,905
47,843
608,981
9,644
47,248
-575
________________
2,373,897
________________
1,366,699
77,209
12,000
46,552
584,580
9,600
34,613
0
________________
2,131,253
________________
1,375,999
77,209
12,000
46,552
584,580
9,600
47,963
0
________________
2,153,903
________________
67,626
________________
67,626
________________
25,000
________________
25,000
________________
25,000
________________
25,000
________________
13,800
146,500
35,321
57,213
73,576
________________
326,410
________________
0
0
0
0
460,000
________________
460,000
________________
0
0
0
0
481,363
________________
481,363
________________
0
2,260,253
260,448
________________
2,520,701
________________
255,000
1,927,922
800,000
________________
2,982,922
________________
255,000
2,971,521
813,842
________________
4,040,363
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 19
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Other Instruction (12550)
Salaries - Academic
Salaries - Students
Travel
Operating Expenses
Capital Outlay
Total - Other Instruction (12550):
American Democracy Project (12556)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - American Democracy Project (12556):
Other Basic and Applied Sciences (13010)
Salaries - Academic
Travel
Operating Expenses
Department Revenues
Total - Other Basic and Applied Sciences (13010):
Computer Repair (13020)
Operating Expenses
Total - Computer Repair (13020):
Actual
2013-14
July
2014-15
October
2014-15
0
0
0
0
0
________________
0
________________
1,000,000
0
3,200
37,357
23,294
________________
1,063,851
________________
0
-26,000
3,200
-159,308
23,294
________________
-158,814
________________
1,940
0
5,625
3,629
1,458
________________
12,652
________________
0
17
3,000
22,000
0
________________
25,017
________________
0
17
3,000
32,000
0
________________
35,017
________________
0
4,028
2,207
460
________________
6,695
________________
48,119
0
0
0
________________
48,119
________________
48,119
0
0
0
________________
48,119
________________
8,052
________________
8,052
________________
8,480
________________
8,480
________________
8,480
________________
8,480
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 20
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Recruiting Basic and Applied Scienc (13040)
Travel
Operating Expenses
Total - Recruiting Basic and Applied Scienc (13040):
Russell Chair of Excellence (13060)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Russell Chair of Excellence (13060):
PhD Molecular Biosciences (13081)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - PhD Molecular Biosciences (13081):
PhD Mathematics Science Education (13082)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - PhD Mathematics Science Education (13082):
Actual
2013-14
July
2014-15
October
2014-15
5,487
1,230
________________
6,717
________________
0
0
________________
0
________________
0
0
________________
0
________________
33,551
9,891
0
________________
43,442
________________
33,583
9,710
1,238
________________
44,531
________________
33,583
9,710
1,238
________________
44,531
________________
549,284
1,090
212,065
21,794
162,111
113,162
150
________________
1,059,656
________________
551,348
0
236,430
20,000
99,630
40,000
0
________________
947,408
________________
551,348
0
236,430
20,000
120,043
217,034
0
________________
1,144,855
________________
574,169
1,059
242,177
18,987
22,043
0
90
________________
858,525
________________
590,499
0
267,892
17,500
16,500
5,000
0
________________
897,391
________________
551,115
1,000
267,892
22,500
42,273
0
0
________________
884,780
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 21
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
PhD Computational Science (13083)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - PhD Computational Science (13083):
MS in Professional Science Program (13085)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - MS in Professional Science Program (13085):
Aerospace (13100)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Aerospace (13100):
Actual
2013-14
July
2014-15
October
2014-15
665,459
1,574
54,673
286,163
14,030
39,856
0
________________
1,061,755
________________
673,036
0
54,074
266,160
20,000
25,600
9,000
________________
1,047,870
________________
673,036
0
54,074
266,160
20,000
25,600
22,400
________________
1,061,270
________________
116,524
849
3,859
2,813
0
________________
124,045
________________
0
2,000
2,000
3,250
1,500
________________
8,750
________________
0
2,000
2,000
3,250
1,500
________________
8,750
________________
1,172,666
40,341
25,078
86,450
433,094
20,153
72,760
0
7,052
________________
1,857,594
________________
1,134,404
37,928
43,660
55,118
425,246
15,000
61,837
17,980
0
________________
1,791,173
________________
1,162,406
37,928
44,892
114,575
425,246
15,000
61,837
17,980
0
________________
1,879,864
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 22
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Flight Training Program (13110)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Flight Training Program (13110):
ATC Simulator Training Program (13115)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - ATC Simulator Training Program (13115):
Flying Raiders (13130)
Travel
Total - Flying Raiders (13130):
Agribus and Agriscience (13150)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Agribus and Agriscience (13150):
Actual
2013-14
July
2014-15
October
2014-15
295,772
231,002
310,192
160,898
483
1,216,818
0
-77,212
________________
2,137,953
________________
47,874
257,200
317,402
172,624
2,500
1,011,567
2,000
0
________________
1,811,167
________________
47,874
257,200
317,402
172,624
2,500
1,063,092
2,000
0
________________
1,862,692
________________
9,308
147,732
11,341
568
3,507
________________
172,456
________________
0
56,000
8,000
5,000
54,950
________________
123,950
________________
0
158,000
8,000
5,000
54,950
________________
225,950
________________
0
________________
0
________________
500
________________
500
________________
500
________________
500
________________
949,237
32,224
50,385
366,148
13,803
47,036
1,578
________________
1,460,411
________________
908,827
33,436
48,541
324,051
6,275
27,246
0
________________
1,348,376
________________
952,727
33,436
48,541
324,051
8,775
27,246
0
________________
1,394,776
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 23
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Agribus Materials Fee (13151)
Operating Expenses
Total - Agribus Materials Fee (13151):
ABAS Course Fee (13152)
Operating Expenses
Total - ABAS Course Fee (13152):
Horse Science (13153)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Capital Outlay
Department Revenues
Total - Horse Science (13153):
Master of Science in Horse Science (13154)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Master of Science in Horse Science (13154):
Actual
2013-14
July
2014-15
October
2014-15
14,559
________________
14,559
________________
14,400
________________
14,400
________________
14,423
________________
14,423
________________
0
________________
0
________________
140,000
________________
140,000
________________
140,000
________________
140,000
________________
66,680
25,074
47,150
94,388
0
-2,005
________________
231,287
________________
65,804
30,000
46,228
30,000
45,615
0
________________
217,647
________________
65,804
30,000
46,228
75,615
0
0
________________
217,647
________________
35,942
352
1,809
0
________________
38,103
________________
0
603
0
10,000
________________
10,603
________________
0
603
0
10,000
________________
10,603
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 24
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
J Miller Chair Equine Reproduction (13165)
Salaries - Academic
Employee Benefits
Total - J Miller Chair Equine Reproduction (13165):
M Miller Chair Equine Health (13166)
Salaries - Academic
Employee Benefits
Total - M Miller Chair Equine Health (13166):
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
2013-14
July
2014-15
October
2014-15
31,406
10,997
________________
42,403
________________
31,302
11,810
________________
43,112
________________
31,302
11,810
________________
43,112
________________
30,921
9,149
________________
40,070
________________
30,923
11,000
________________
41,923
________________
30,923
11,000
________________
41,923
________________
3,364,182
118,238
26,468
88,010
1,203,737
26,263
258,141
280,590
1,357
________________
5,366,986
________________
3,126,229
118,270
11,500
88,218
1,193,341
19,200
185,839
0
0
________________
4,742,597
________________
3,073,400
118,270
37,420
88,218
1,193,341
19,200
190,665
16,910
0
________________
4,737,424
________________
184,990
________________
184,990
________________
209,900
________________
209,900
________________
310,641
________________
310,641
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 25
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
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)
Travel
Operating Expenses
Department Revenues
Total - Science Olympiad (13252):
Computer Science (13300)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Computer Science (13300):
Actual
2013-14
July
2014-15
October
2014-15
2,490,166
89,715
13,311
140,047
888,156
15,940
156,223
3,174
40
________________
3,796,772
________________
2,222,155
89,819
19,528
140,164
879,710
10,000
95,021
10,005
0
________________
3,466,402
________________
2,222,155
89,819
27,328
140,164
936,995
10,000
96,174
10,005
0
________________
3,532,640
________________
127,304
________________
127,304
________________
132,900
________________
132,900
________________
181,614
________________
181,614
________________
319
2,634
357
________________
3,310
________________
0
0
0
________________
0
________________
0
1,235
0
________________
1,235
________________
1,163,503
36,878
42,427
62,271
370,770
8,014
31,905
________________
1,715,768
________________
1,210,521
35,438
36,000
82,003
355,699
4,200
28,832
________________
1,752,693
________________
1,214,521
35,438
39,000
82,802
355,699
6,700
28,233
________________
1,762,393
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 26
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
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)
Travel
Operating Expenses
Total - Concrete Industry Materials Fee (13365):
Actual
2013-14
July
2014-15
October
2014-15
1,394,702
91,087
22,691
114,092
558,454
45,657
117,386
137,561
2,691
________________
2,484,321
________________
1,321,829
90,109
9,855
97,147
541,295
9,000
60,206
24,780
0
________________
2,154,221
________________
1,516,740
61,997
19,855
97,147
541,295
9,000
60,406
24,780
0
________________
2,331,220
________________
351,140
31,082
1,009
91,388
155,614
3,383
37,827
0
526
________________
671,969
________________
443,035
31,202
5,000
84,993
166,675
12,385
16,631
5,000
0
________________
764,921
________________
374,535
31,202
5,000
84,943
166,675
12,385
16,654
5,000
0
________________
696,394
________________
687
2,017
________________
2,704
________________
0
4,100
________________
4,100
________________
0
9,675
________________
9,675
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 27
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Mathematical Sciences (13400)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Mathematical Sciences (13400):
Mathematical Workshops (13402)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Mathematical Workshops (13402):
Military Science (13450)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Military Science (13450):
Actual
2013-14
July
2014-15
October
2014-15
3,213,768
99,879
8,590
700
1,083,401
32,283
52,353
0
________________
4,490,974
________________
3,029,759
100,291
7,500
0
1,092,581
21,000
38,948
9,273
________________
4,299,352
________________
3,019,259
100,291
26,820
0
1,092,581
21,000
38,948
9,273
________________
4,308,172
________________
30,750
371
7,157
1,490
48,858
________________
88,626
________________
0
0
2,670
0
0
________________
2,670
________________
0
0
2,670
0
30,626
________________
33,296
________________
38,781
22,357
0
12,868
930
________________
74,936
________________
38,815
27,683
1,160
15,370
0
________________
83,028
________________
38,815
27,683
1,160
15,370
0
________________
83,028
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 28
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Nursing (13500)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Nursing (13500):
National Health Chair of Exc (13510)
Operating Expenses
Total - National Health Chair of Exc (13510):
Nursing Course Fee (13515)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Nursing Course Fee (13515):
Actual
2013-14
July
2014-15
October
2014-15
1,666,258
117,136
6,300
640,306
16,390
61,508
82
________________
2,507,980
________________
1,736,128
93,213
700
641,037
17,400
83,125
0
________________
2,571,603
________________
1,686,361
93,213
700
641,037
19,900
83,246
0
________________
2,524,457
________________
305
________________
305
________________
0
________________
0
________________
0
________________
0
________________
215,829
6,310
17,680
65,893
9,438
178,250
1,137
________________
494,537
________________
212,131
25,000
45,487
84,080
3,500
10,102
0
________________
380,300
________________
212,531
25,000
45,487
84,080
3,500
448,993
0
________________
819,591
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 29
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Physics and Astronomy (13550)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Physics and Astronomy (13550):
Physics Curriculum Improvement (13555)
Operating Expenses
Total - Physics Curriculum Improvement (13555):
Recruiting Behavioral Health Scienc (13610)
Travel
Operating Expenses
Total - Recruiting Behavioral Health Scienc (13610):
Other Business (14010)
Travel
Operating Expenses
Total - Other Business (14010):
Actual
2013-14
July
2014-15
October
2014-15
907,187
67,448
10,478
341,449
12,134
39,195
30,141
80
________________
1,408,112
________________
749,249
67,790
12,272
332,021
6,600
25,811
20,000
0
________________
1,213,743
________________
763,749
67,790
21,112
332,021
9,100
26,011
26,850
0
________________
1,246,633
________________
8,280
________________
8,280
________________
20,000
________________
20,000
________________
31,720
________________
31,720
________________
3,030
198
________________
3,228
________________
0
0
________________
0
________________
0
0
________________
0
________________
378
661
________________
1,039
________________
0
0
________________
0
________________
0
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 30
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Business CF Other Business (14016)
Operating Expenses
Capital Outlay
Total - Business CF Other Business (14016):
Recruiting Business (14020)
Travel
Operating Expenses
Total - Recruiting Business (14020):
CIM-MBA Program (14025)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - CIM-MBA Program (14025):
Business CF Recruiting (14026)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Business CF Recruiting (14026):
Actual
2013-14
July
2014-15
October
2014-15
6,763
0
________________
6,763
________________
0
500,000
________________
500,000
________________
157,588
500,000
________________
657,588
________________
5,641
1,174
________________
6,815
________________
0
0
________________
0
________________
0
0
________________
0
________________
107,425
17,649
18,215
10,924
________________
154,213
________________
125,500
41,000
38,000
78,100
________________
282,600
________________
125,500
41,000
38,000
184,181
________________
388,681
________________
23,761
4,454
2,890
________________
31,105
________________
0
0
25,000
________________
25,000
________________
76,525
20,900
27,000
________________
124,425
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 31
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
AACSB Accreditation (14030)
Travel
Operating Expenses
Total - AACSB Accreditation (14030):
Business CF Carryover not Committed (14036)
Operating Expenses
Total - Business CF Carryover not Committed (14036):
Business CF AACSB Accreditation (14086)
Travel
Total - Business CF AACSB Accreditation (14086):
Accounting (14150)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Accounting (14150):
Actual
2013-14
July
2014-15
October
2014-15
10,741
11,747
________________
22,488
________________
12,656
10,300
________________
22,956
________________
12,656
10,300
________________
22,956
________________
3,916
________________
3,916
________________
0
________________
0
________________
650,466
________________
650,466
________________
3,568
________________
3,568
________________
15,000
________________
15,000
________________
25,000
________________
25,000
________________
2,497,617
67,777
4,895
739,426
16,152
36,434
290
________________
3,362,591
________________
2,636,208
67,803
2,320
708,513
9,600
35,256
0
________________
3,459,700
________________
2,609,655
67,803
2,320
708,513
12,100
35,256
0
________________
3,435,647
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 32
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Business CF Accounting (14156)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Accounting (14156):
Business Comm and Entrepreneurship (14200)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Business Comm and Entrepreneurship (14200):
Business CF Business Educ (14206)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Business Educ (14206):
Actual
2013-14
July
2014-15
October
2014-15
138,824
41,948
4,822
1,000
________________
186,594
________________
144,843
61,950
0
24,000
________________
230,793
________________
158,843
74,350
0
37,150
________________
270,343
________________
23,308
1,091,157
33,844
0
1,950
382,677
9,756
13,046
________________
1,555,738
________________
0
1,099,976
33,354
3,000
0
388,550
5,040
14,565
________________
1,544,485
________________
0
1,080,441
33,354
3,000
0
388,550
7,540
14,565
________________
1,527,450
________________
59,391
28,785
1,500
0
________________
89,676
________________
59,558
30,675
0
13,000
________________
103,233
________________
59,558
30,675
0
23,000
________________
113,233
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 33
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Economics and Finance (14250)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Economics and Finance (14250):
Business CF Economics and Finance (14256)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Business CF Economics and Finance (14256):
Computer Info Systems (14300)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Computer Info Systems (14300):
Actual
2013-14
July
2014-15
October
2014-15
3,240,361
99,588
3,207
500
920,620
14,929
33,132
132
________________
4,312,469
________________
2,919,324
106,298
1,150
0
869,758
10,920
31,758
0
________________
3,939,208
________________
2,917,834
95,632
1,150
0
869,758
13,420
31,758
0
________________
3,929,552
________________
78,888
19,628
3,600
________________
102,116
________________
0
0
29,000
________________
29,000
________________
0
0
42,600
________________
42,600
________________
1,975,177
34,108
495
9,800
529,164
6,832
19,951
________________
2,575,527
________________
1,901,904
34,231
3,185
0
529,162
6,840
22,891
________________
2,498,213
________________
1,884,158
34,231
3,185
0
529,162
6,840
24,097
________________
2,481,673
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 34
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Business CF Computer Info Systems (14306)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Computer Info Systems (14306):
Management and Marketing (14350)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Management and Marketing (14350):
Business CF Management Marketing (14356)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Management Marketing (14356):
Actual
2013-14
July
2014-15
October
2014-15
96,763
36,560
4,724
350
________________
138,397
________________
96,865
32,450
0
18,000
________________
147,315
________________
102,865
32,450
0
31,626
________________
166,941
________________
3,566,990
78,666
1,305
1,059,523
15,474
36,299
752
________________
4,759,009
________________
3,654,818
84,859
500
1,064,247
12,240
35,152
0
________________
4,851,816
________________
3,584,463
84,859
500
1,064,247
12,240
35,152
0
________________
4,781,461
________________
310,023
113,807
8,446
0
________________
432,276
________________
316,990
120,575
0
39,000
________________
476,565
________________
316,990
120,575
0
63,750
________________
501,315
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 35
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Other Education (15005)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Other Education (15005):
Recruiting Education (15010)
Travel
Operating Expenses
Total - Recruiting Education (15010):
Professional Lab Field Experiences (15035)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Professional Lab Field Experiences (15035):
Actual
2013-14
July
2014-15
October
2014-15
11,004
2,398
75
29,535
________________
43,012
________________
0
0
0
6,991
________________
6,991
________________
0
0
0
6,991
________________
6,991
________________
3,892
986
________________
4,878
________________
0
0
________________
0
________________
0
0
________________
0
________________
103,423
25,361
29,191
468
200
54,074
47,469
112,390
-8,352
________________
364,224
________________
103,525
0
54,182
0
0
46,367
70,000
110,283
0
________________
384,357
________________
103,525
0
54,182
0
63,708
46,367
70,000
110,283
0
________________
448,065
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 36
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
EdD Assessment Learning School Impr (15055)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - EdD Assessment Learning School Impr (15055):
Education Course Fee (15060)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Education Course Fee (15060):
Criminal Justice Adm (15100)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Criminal Justice Adm (15100):
Actual
2013-14
July
2014-15
October
2014-15
197,777
13,189
4,322
84,155
10,640
16,542
________________
326,625
________________
277,802
13,199
0
103,710
10,000
17,500
________________
422,211
________________
277,802
13,199
0
103,710
10,000
17,500
________________
422,211
________________
0
54,713
3,991
14,138
95,060
0
________________
167,902
________________
40,600
160,000
31,250
35,000
134,100
13,650
________________
414,600
________________
40,600
160,000
31,250
35,000
793,209
13,650
________________
1,073,709
________________
637,733
27,709
490
218,608
4,969
44,269
________________
933,778
________________
691,983
28,027
0
206,199
5,470
15,927
________________
947,606
________________
691,983
30,520
0
206,199
7,970
15,927
________________
952,599
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 37
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Womack Educational Leadership (15150)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womack Educational Leadership (15150):
Elementary and Special Education (15200)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Elementary and Special Education (15200):
Health and Human Performance (15250)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Health and Human Performance (15250):
Actual
2013-14
July
2014-15
October
2014-15
2,121,644
60,584
375
6,300
683,835
20,125
47,720
267
________________
2,940,850
________________
1,829,835
57,663
2,000
0
693,882
16,005
45,776
0
________________
2,645,161
________________
1,760,056
57,663
2,000
0
693,882
16,005
55,405
0
________________
2,585,011
________________
1,589,722
63,548
3,943
131,880
592,803
15,929
50,273
410
________________
2,448,508
________________
1,412,582
59,112
5,060
139,267
588,667
16,000
46,089
0
________________
2,266,777
________________
1,449,792
59,112
5,060
139,267
588,667
18,500
46,289
0
________________
2,306,687
________________
2,671,558
94,710
11,377
279,074
958,624
21,888
72,543
175
________________
4,109,949
________________
2,172,359
96,063
14,290
223,802
970,814
17,400
62,520
0
________________
3,557,248
________________
2,197,313
96,063
14,290
214,749
970,814
19,900
76,242
0
________________
3,589,371
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 38
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Human Sciences (15300)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Human Sciences (15300):
Psychology (15350)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Psychology (15350):
Dyslexic Studies Graduate Programs (15460)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dyslexic Studies Graduate Programs (15460):
Actual
2013-14
July
2014-15
October
2014-15
1,156,167
61,255
3,639
10,500
417,384
25,583
80,920
5,000
745
________________
1,761,193
________________
1,134,563
64,048
3,614
0
396,688
9,871
61,992
3,000
0
________________
1,673,776
________________
1,148,449
64,048
5,264
0
396,688
12,371
62,442
3,000
0
________________
1,692,262
________________
3,251,820
95,513
1,238
4,200
1,062,143
33,373
60,826
6,592
742
________________
4,516,447
________________
3,063,198
96,166
0
0
1,025,883
27,365
67,973
0
0
________________
4,280,585
________________
3,009,483
96,166
0
0
1,025,883
27,365
68,150
0
0
________________
4,227,047
________________
305,448
18,872
71,192
9,288
13,362
40
________________
418,202
________________
126,387
19,395
63,427
14,000
15,090
0
________________
238,299
________________
126,387
19,395
63,427
14,000
15,090
0
________________
238,299
________________
FZROF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Other Liberal Arts (16005)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Other Liberal Arts (16005):
Recruiting Liberal Arts (16010)
Travel
Operating Expenses
Total - Recruiting Liberal Arts (16010):
Liberal Arts General (16025)
Operating Expenses
Total - Liberal Arts General (16025):
Art (16200)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Art (16200):
PAGE 39
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Actual
2013-14
July
2014-15
October
2014-15
0
0
1,814
6,382
120
________________
8,316
________________
226,772
900
0
7,933
0
________________
235,605
________________
226,772
900
0
7,933
0
________________
235,605
________________
10,642
6,299
________________
16,941
________________
0
6,000
________________
6,000
________________
0
6,000
________________
6,000
________________
376
________________
376
________________
2,000
________________
2,000
________________
1,500
________________
1,500
________________
1,556,023
144,755
26,678
603,196
19,091
50,599
0
34
________________
2,400,376
________________
1,370,572
130,753
6,860
587,908
13,900
56,500
7,260
0
________________
2,173,753
________________
1,367,530
130,753
6,860
587,694
16,400
56,500
7,260
0
________________
2,172,997
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 40
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Art Materials Fee (16220)
Operating Expenses
Capital Outlay
Total - Art Materials Fee (16220):
English (16300)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - English (16300):
Middle East Center (16310)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Middle East Center (16310):
Actual
2013-14
July
2014-15
October
2014-15
148,167
18,089
________________
166,256
________________
134,400
0
________________
134,400
________________
183,742
0
________________
183,742
________________
5,630,100
134,826
300
6,220
1,790,991
22,764
61,339
0
40
________________
7,646,580
________________
4,914,219
141,180
1,550
0
1,827,154
27,200
66,892
903
0
________________
6,979,098
________________
4,934,551
141,180
1,550
0
1,796,654
27,200
71,236
903
0
________________
6,973,274
________________
33,526
9,886
3,399
4,925
633
________________
52,369
________________
45,331
21,256
1,500
9,228
0
________________
77,315
________________
45,771
21,256
1,500
9,228
0
________________
77,755
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 41
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Foreign Languages (16400)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Foreign Languages (16400):
Geosciences (16450)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Geosciences (16450):
Geosciences Labs (16460)
Travel
Operating Expenses
Department Revenues
Total - Geosciences Labs (16460):
Actual
2013-14
July
2014-15
October
2014-15
1,748,963
54,068
5,325
643,489
17,503
35,225
608
________________
2,505,181
________________
1,573,129
59,081
11,000
624,958
13,185
28,922
0
________________
2,310,275
________________
1,578,979
59,081
15,000
624,958
13,185
28,922
0
________________
2,320,125
________________
975,568
39,235
3,321
27,446
349,063
18,953
84,050
9,305
-5,625
________________
1,501,316
________________
859,922
35,936
5,130
53,797
336,773
3,847
47,145
0
0
________________
1,342,550
________________
907,422
35,936
41,580
53,797
336,773
3,847
56,145
0
0
________________
1,435,500
________________
85
7,672
-15,124
________________
-7,367
________________
0
0
0
________________
0
________________
0
60,342
0
________________
60,342
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 42
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
History (16500)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - History (16500):
History Day (16510)
Travel
Operating Expenses
Department Revenues
Total - History Day (16510):
Public History (16520)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Public History (16520):
Actual
2013-14
July
2014-15
October
2014-15
2,869,488
86,675
2,961
7,800
942,263
34,492
43,146
6,905
60
________________
3,993,790
________________
2,456,422
96,147
280
0
944,253
19,800
31,598
0
0
________________
3,548,500
________________
2,373,010
96,147
4,130
0
944,253
20,100
35,549
0
0
________________
3,473,189
________________
328
6,013
712
________________
7,053
________________
0
6,000
0
________________
6,000
________________
0
6,000
0
________________
6,000
________________
7,736
0
850
1,445
20,491
42,023
225
________________
72,770
________________
0
3,450
0
1,530
11,670
44,935
0
________________
61,585
________________
0
3,450
0
1,530
11,670
47,846
0
________________
64,496
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 43
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
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):
Private Instruction (16622)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Private Instruction (16622):
Actual
2013-14
July
2014-15
October
2014-15
1,969
6,903
2,494
________________
11,366
________________
0
0
0
________________
0
________________
0
17,460
0
________________
17,460
________________
2,586,111
111,810
16,344
120,698
911,394
40,749
78,242
0
891
________________
3,866,239
________________
2,274,984
108,805
4,940
103,305
888,968
18,000
77,774
16,088
0
________________
3,492,864
________________
2,221,407
108,805
11,180
103,305
888,968
20,500
77,774
16,088
0
________________
3,448,027
________________
114,896
6,670
9,285
1,511
57,169
25,143
1,633
________________
216,307
________________
106,300
0
17,100
0
83,300
0
0
________________
206,700
________________
106,300
0
17,100
0
104,059
0
0
________________
227,459
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 44
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Concert Services (16624)
Operating Expenses
Total - Concert Services (16624):
Philosophy (16700)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Philosophy (16700):
Political Science (16750)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Political Science (16750):
Actual
2013-14
July
2014-15
October
2014-15
3,868
________________
3,868
________________
5,000
________________
5,000
________________
7,548
________________
7,548
________________
629,542
32,170
983
229,206
4,394
10,431
________________
906,726
________________
630,552
32,294
0
207,819
600
8,634
________________
879,899
________________
630,552
32,294
2,160
207,819
3,100
8,634
________________
884,559
________________
1,291,717
32,772
44,252
4,245
446,037
24,618
39,763
1,065
________________
1,884,469
________________
1,245,847
32,470
43,150
0
431,823
9,502
40,017
0
________________
1,802,809
________________
1,195,257
32,470
45,850
0
431,823
12,002
45,170
0
________________
1,762,572
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 45
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Social Work (16800)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Social Work (16800):
Sociology and Anthropology (16850)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Sociology and Anthropology (16850):
Speech and Theatre (16880)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Speech and Theatre (16880):
Actual
2013-14
July
2014-15
October
2014-15
795,810
33,006
12,742
265,313
14,282
27,298
________________
1,148,451
________________
777,572
44,571
0
261,454
6,060
21,180
________________
1,110,837
________________
778,882
44,571
0
261,454
8,560
21,180
________________
1,114,647
________________
1,556,062
44,262
9,283
542,006
20,418
24,679
1,649
________________
2,198,359
________________
1,477,641
45,640
5,560
546,246
2,081
30,091
0
________________
2,107,259
________________
1,443,484
45,640
7,810
545,982
4,581
31,591
0
________________
2,079,088
________________
2,324,600
104,611
19,552
785,931
21,759
35,663
95
________________
3,292,211
________________
2,049,968
102,900
20,985
791,431
7,400
34,995
0
________________
3,007,679
________________
2,039,848
99,263
25,785
791,431
7,400
34,995
0
________________
2,998,722
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 46
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Dance (16893)
Travel
Operating Expenses
Department Revenues
Total - Dance (16893):
Other Mass Communication (17010)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Other Mass Communication (17010):
Recruiting Mass Communication (17020)
Travel
Operating Expenses
Department Revenues
Total - Recruiting Mass Communication (17020):
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
2013-14
July
2014-15
October
2014-15
3,982
5,259
491
________________
9,732
________________
0
9,000
0
________________
9,000
________________
0
9,000
0
________________
9,000
________________
3,000
326
1,504
35,748
745
________________
41,323
________________
0
0
0
565
0
________________
565
________________
0
0
0
55,388
0
________________
55,388
________________
7,685
2,985
110
________________
10,780
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
1,584,360
67,888
17,488
123,808
623,876
9,440
71,940
918
________________
2,499,718
________________
1,458,240
67,547
12,465
117,919
634,453
5,100
50,273
0
________________
2,345,997
________________
1,404,216
67,547
18,465
117,919
634,453
5,100
40,273
0
________________
2,287,973
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 47
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Electronic Media Hardware Maint (17255)
Operating Expenses
Total - Electronic Media Hardware Maint (17255):
Journalism (17300)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Journalism (17300):
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
2013-14
July
2014-15
October
2014-15
8,947
________________
8,947
________________
0
________________
0
________________
10,000
________________
10,000
________________
1,487,431
63,139
8,920
7,800
541,860
32,070
51,553
414
________________
2,193,187
________________
1,570,988
60,680
4,275
0
529,029
12,000
51,012
0
________________
2,227,984
________________
1,513,644
60,680
5,775
0
529,029
12,000
51,075
0
________________
2,172,203
________________
2,094,696
64,400
36,505
156,584
765,389
29,033
123,208
0
5,621
________________
3,275,436
________________
2,043,443
63,729
29,210
165,157
763,846
1,825
83,108
16,120
0
________________
3,166,438
________________
2,051,443
69,425
35,210
165,157
763,846
14,325
78,608
16,120
0
________________
3,194,134
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 48
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
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)
Operating Expenses
Total - Student Record Label (17370):
Seigenthaler Chair of Excellence (17400)
Salaries - Supporting
Employee Benefits
Total - Seigenthaler Chair of Excellence (17400):
Actual
2013-14
July
2014-15
October
2014-15
64,088
9,016
2,577
489
7,589
________________
83,759
________________
0
11,999
7,599
0
10,119
________________
29,717
________________
0
12,896
7,599
0
10,119
________________
30,614
________________
24,489
1,882
________________
26,371
________________
26,800
0
________________
26,800
________________
26,800
0
________________
26,800
________________
3,480
________________
3,480
________________
0
________________
0
________________
286
________________
286
________________
17,402
10,079
________________
27,481
________________
16,815
10,100
________________
26,915
________________
16,815
10,100
________________
26,915
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 49
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Off Campus Courses (17504)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Off Campus Courses (17504):
Distance Education Administration (17530)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Distance Education Administration (17530):
Distance Education (17531)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Distance Education (17531):
Actual
2013-14
July
2014-15
October
2014-15
46,838
16,442
38,234
3,231
________________
104,745
________________
46,941
25,200
53,000
12,506
________________
137,647
________________
46,941
25,200
53,000
12,506
________________
137,647
________________
146,185
125,167
0
538,639
358,442
16,369
64,546
14,736
________________
1,264,084
________________
112,251
29,175
9,000
229,875
346,800
20,000
178,203
0
________________
925,304
________________
112,251
29,175
9,000
135,144
346,800
20,000
178,203
0
________________
830,573
________________
452,055
1,790
164,770
145
1,532
________________
620,292
________________
472,020
0
137,996
0
0
________________
610,016
________________
472,020
0
137,996
0
103,659
________________
713,675
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 50
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
MTEC Shelbyville (17532)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - MTEC Shelbyville (17532):
Academic Outreach (17540)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Academic Outreach (17540):
Distrance Educ Faculty Services (17550)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Distrance Educ Faculty Services (17550):
Actual
2013-14
July
2014-15
October
2014-15
51,114
9,345
2,260
6,636
________________
69,355
________________
50,616
22,120
0
-1,300
________________
71,436
________________
50,616
22,120
0
18,700
________________
91,436
________________
0
72,955
26,288
6,290
0
22,796
0
27,871
________________
156,200
________________
80,027
0
23,474
0
207,461
29,552
10,000
20,000
________________
370,514
________________
73,651
0
23,574
0
207,461
29,552
10,000
20,000
________________
364,238
________________
155,900
17,450
62,083
56,607
4,815
41,585
31,589
60
________________
370,089
________________
336,000
85,508
62,001
49,120
8,000
94,631
0
0
________________
635,260
________________
336,000
85,508
62,001
49,120
8,000
94,646
0
0
________________
635,275
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 51
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Regents On Line Degree Program (17560)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Regents On Line Degree Program (17560):
Distance Educ Student Services (17570)
Salaries - Supporting
Salaries - Professional
Travel
Operating Expenses
Total - Distance Educ Student Services (17570):
Prof Development and Persona (17580)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Prof Development and Persona (17580):
Actual
2013-14
July
2014-15
October
2014-15
679,620
58,169
164,489
-312
35,958
________________
937,924
________________
749,324
52,000
164,446
2,000
49,735
________________
1,017,505
________________
749,324
52,000
164,446
2,000
67,985
________________
1,035,755
________________
0
0
1,770
3,632
________________
5,402
________________
28,805
90,235
5,000
30,000
________________
154,040
________________
28,805
90,235
5,000
30,023
________________
154,063
________________
41,055
35,391
17,917
2,109
40,098
-22,500
________________
114,070
________________
57,173
34,396
17,568
2,923
111,402
0
________________
223,462
________________
57,173
34,396
17,568
2,923
111,402
0
________________
223,462
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 52
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Summer School (17590)
Salaries - Administrative
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Summer School (17590):
Grad Asst Fees (18010)
Employee Benefits
Total - Grad Asst Fees (18010):
Grad Assistant Stipends (18020)
Salaries - Academic
Total - Grad Assistant Stipends (18020):
ARRA Noyce Physic Math 536381 Match (18333)
Salaries - Students
Salaries - Professional
Employee Benefits
Total - ARRA Noyce Physic Math 536381 Match (18333):
Actual
2013-14
July
2014-15
October
2014-15
-396
8,544,570
0
22,598
1,596,193
0
11,524
________________
10,174,489
________________
0
7,090,584
6,300
20,000
882,497
2,417
23,700
________________
8,025,498
________________
0
7,083,385
6,300
20,000
881,226
2,417
23,700
________________
8,017,028
________________
2,702,670
________________
2,702,670
________________
2,685,009
________________
2,685,009
________________
2,622,109
________________
2,622,109
________________
0
________________
0
________________
2,733,783
________________
2,733,783
________________
2,733,783
________________
2,733,783
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
12,274
6,170
3,014
________________
21,458
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 53
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
UTeach Model 536450 Match (18335)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - UTeach Model 536450 Match (18335):
Math FirstSTEP 536487 Match (18338)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Math FirstSTEP 536487 Match (18338):
Participant Support 536490 Match (18339)
Employee Benefits
Operating Expenses
Total - Participant Support 536490 Match (18339):
Student Support Serv 536504 Match (18340)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Support Serv 536504 Match (18340):
Actual
2013-14
July
2014-15
October
2014-15
155,557
26,482
15,770
0
72,863
9,542
42,524
81
________________
322,819
________________
268,980
26,194
31,200
0
107,817
18,300
94,875
0
________________
547,366
________________
447,805
26,322
16,866
695
206,657
59,863
500,220
-81
________________
1,258,347
________________
18,000
11,774
0
3,400
________________
33,174
________________
0
0
0
0
________________
0
________________
-15,136
20,986
9,863
28,433
________________
44,146
________________
0
7,270
________________
7,270
________________
0
0
________________
0
________________
4,000
43,237
________________
47,237
________________
0
8,171
0
1,850
5,965
13,153
210
________________
29,349
________________
0
0
0
0
0
0
0
________________
0
________________
700
13,997
2,790
23,975
8,974
3,396
-210
________________
53,622
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 54
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
TRIAD Primary Funding 536558 Match (18343)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Total - TRIAD Primary Funding 536558 Match (18343):
TRIAD Participant Supp 536559 Match (18344)
Employee Benefits
Operating Expenses
Total - TRIAD Participant Supp 536559 Match (18344):
GAANN Fellows 536681 Match (18347)
Travel
Operating Expenses
Total - GAANN Fellows 536681 Match (18347):
Grants Match Instruction (18495)
Operating Expenses
Total - Grants Match Instruction (18495):
Honors Instruction (19505)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Honors Instruction (19505):
Actual
2013-14
July
2014-15
October
2014-15
8,682
6,135
1,191
7,374
________________
23,382
________________
0
0
0
0
________________
0
________________
12,600
-6,135
4,306
414
________________
11,185
________________
66,455
5,400
________________
71,855
________________
0
0
________________
0
________________
15,624
47,706
________________
63,330
________________
0
37,002
________________
37,002
________________
0
0
________________
0
________________
6,144
28,673
________________
34,817
________________
0
________________
0
________________
41,000
________________
41,000
________________
18,589
________________
18,589
________________
61,149
244
21,776
3,476
________________
86,645
________________
66,302
0
3,040
4,415
________________
73,757
________________
66,302
0
3,040
4,915
________________
74,257
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 55
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Sustainable Campus Initiatives (50142)
Operating Expenses
Capital Outlay
Total - Sustainable Campus Initiatives (50142):
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Other Budget Pool (70140)
Operating Expenses
Total - Other Budget Pool (70140):
Actual
2013-14
July
2014-15
October
2014-15
43,883
9,748
________________
53,631
________________
0
0
________________
0
________________
0
0
________________
0
________________
449,399
________________
449,399
________________
430,900
________________
430,900
________________
449,400
________________
449,400
________________
78,378
________________
78,378
________________
0
________________
0
________________
0
________________
0
________________
60,634
________________
60,634
________________
51,871
________________
51,871
________________
51,871
________________
51,871
________________
0
________________
0
________________
506,818
________________
506,818
________________
404,133
________________
404,133
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 56
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Non Recurring (70150)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Non Recurring (70150):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Campus Recreation Allocation (70195)
Employee Benefits
Total - Campus Recreation Allocation (70195):
Actual
2013-14
July
2014-15
October
2014-15
-2,239
1,443
-56
________________
-852
________________
0
0
0
________________
0
________________
0
0
541,550
________________
541,550
________________
4,795,725
________________
4,795,725
________________
4,943,071
________________
4,943,071
________________
5,210,732
________________
5,210,732
________________
87,211
________________
87,211
________________
90,190
________________
90,190
________________
90,190
________________
90,190
________________
272,570
83,768,716
3,304,795
861,505
3,125,005
30,985,611
1,121,002
7,977,326
937,447
5,269,613
295,803
84,297,717
3,099,131
929,989
3,008,871
29,865,870
912,861
8,535,673
1,570,468
5,425,842
289,427
82,048,587
3,053,424
1,064,503
3,256,045
30,029,308
1,050,119
13,347,746
1,747,889
5,711,712
________________
137,623,590
________________
________________
137,942,225
________________
________________
141,598,760
________________
Total - Instruction (200):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
FZROF07 TBR8: 1.0
Form VII
PAGE 57
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Actual
2013-14
July
2014-15
October
2014-15
272,570
83,768,716
3,304,795
861,505
3,125,005
30,985,611
1,121,002
7,977,326
937,447
5,269,613
295,803
84,297,717
3,099,131
929,989
3,008,871
29,865,870
912,861
8,535,673
1,570,468
5,425,842
289,427
82,048,587
3,053,424
1,064,503
3,256,045
30,029,308
1,050,119
13,347,746
1,747,889
5,711,712
________________
137,623,590
________________
________________
137,942,225
________________
________________
141,598,760
________________
18,450
1,622
2,392
________________
22,464
________________
63,300
0
0
________________
63,300
________________
63,300
0
0
________________
63,300
________________
3,140
520
25,747
12,632
________________
42,039
________________
0
0
32,898
10,132
________________
43,030
________________
0
0
32,898
10,132
________________
43,030
________________
Total - Instruction (20):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
Research (25)
Research (250)
Academic Research NIA (12017)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Academic Research NIA (12017):
Ctr For Health and Human (12047)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Total - Ctr For Health and Human (12047):
FZROF07 TBR8: 1.0
Form VII
PAGE 58
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
F and A Recovery Confucius Inst (12059)
Operating Expenses
Total - F and A Recovery Confucius Inst (12059):
F&A Recovery Academic Affairs Trave (12099)
Operating Expenses
Total - F&A Recovery Academic Affairs Trave (12099):
Indirect Cost Adams Chair (12189)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost Adams Chair (12189):
Center for Popular Music (12191)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Center for Popular Music (12191):
Actual
2013-14
July
2014-15
October
2014-15
73
________________
73
________________
0
________________
0
________________
10,568
________________
10,568
________________
0
________________
0
________________
0
________________
0
________________
340,663
________________
340,663
________________
1,000
4,665
418
663
2,942
________________
9,688
________________
0
0
0
0
0
________________
0
________________
0
0
0
0
87,054
________________
87,054
________________
200
27,875
48
128,418
57,250
13,291
10,552
22,339
128
________________
260,101
________________
2,022
27,969
0
170,781
57,372
5,000
59,399
5,000
0
________________
327,543
________________
51,664
27,969
0
128,427
57,372
5,000
195,765
5,000
0
________________
471,197
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 59
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Indirect Cost Popular Music (12199)
Operating Expenses
Total - Indirect Cost Popular Music (12199):
MIMIC Research (12211)
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - MIMIC Research (12211):
Other Research (12551)
Operating Expenses
Total - Other Research (12551):
STEM Education Center Grant Fund (13065)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - STEM Education Center Grant Fund (13065):
Actual
2013-14
July
2014-15
October
2014-15
0
________________
0
________________
0
________________
0
________________
2,794
________________
2,794
________________
58,615
16,989
32,383
-2,528
________________
105,459
________________
58,717
18,166
0
0
________________
76,883
________________
58,717
18,166
6,706
0
________________
83,589
________________
0
________________
0
________________
4,750
________________
4,750
________________
4,750
________________
4,750
________________
8,500
123
500
62
________________
9,185
________________
0
0
0
0
________________
0
________________
0
0
0
6,105
________________
6,105
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 60
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
F and A Recovery MTeach (13079)
Operating Expenses
Total - F and A Recovery MTeach (13079):
TN Center for the Advancement (13080)
Operating Expenses
Total - TN Center for the Advancement (13080):
TN Center for Botanical Medicine (13087)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - TN Center for Botanical Medicine (13087):
Indirect Cost Basic and Appl (13099)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost Basic and Appl (13099):
Actual
2013-14
July
2014-15
October
2014-15
0
________________
0
________________
0
________________
0
________________
3,580
________________
3,580
________________
300
________________
300
________________
0
________________
0
________________
17,152
________________
17,152
________________
28,018
3,683
5,292
1,877
47,094
________________
85,964
________________
0
0
5,300
0
0
________________
5,300
________________
0
0
5,300
0
262,456
________________
267,756
________________
10,257
4,936
4,686
13,289
28,360
________________
61,528
________________
400
0
0
0
0
________________
400
________________
400
0
0
0
131,734
________________
132,134
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 61
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Indirect Cost Aerospace (13149)
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Aerospace (13149):
Indirect Cost Agribus (13199)
Salaries - Students
Employee Benefits
Operating Expenses
Total - Indirect Cost Agribus (13199):
Biology (13200)
Salaries - Academic
Employee Benefits
Total - Biology (13200):
Indirect Cost Biology (13249)
Travel
Operating Expenses
Capital Outlay
Total - Indirect Cost Biology (13249):
Actual
2013-14
July
2014-15
October
2014-15
4,484
4,540
40
________________
9,064
________________
0
0
0
________________
0
________________
0
38,078
0
________________
38,078
________________
14
1
0
________________
15
________________
0
0
0
________________
0
________________
0
0
2,801
________________
2,801
________________
158
36
________________
194
________________
0
0
________________
0
________________
0
0
________________
0
________________
1,360
15,396
21,756
________________
38,512
________________
0
0
0
________________
0
________________
0
139,166
0
________________
139,166
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 62
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Indirect Cost Chemistry (13259)
Salaries - Students
Travel
Operating Expenses
Capital Outlay
Total - Indirect Cost Chemistry (13259):
Indirect Cost Computer Science (13309)
Operating Expenses
Total - Indirect Cost Computer Science (13309):
F & A Recovery Concrete Industry (13359)
Operating Expenses
Total - F & A Recovery Concrete Industry (13359):
F & A Recovery Eng Technology (13369)
Employee Benefits
Travel
Operating Expenses
Total - F & A Recovery Eng Technology (13369):
Mathematical Sciences (13400)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Mathematical Sciences (13400):
Actual
2013-14
July
2014-15
October
2014-15
192
6,797
7,759
51,535
________________
66,283
________________
0
0
0
0
________________
0
________________
0
0
71,800
0
________________
71,800
________________
1,362
________________
1,362
________________
0
________________
0
________________
19,498
________________
19,498
________________
0
________________
0
________________
0
________________
0
________________
2,735
________________
2,735
________________
18
1,138
2,684
________________
3,840
________________
0
0
0
________________
0
________________
0
0
42,070
________________
42,070
________________
1,530
900
3,845
12,372
2,279
________________
20,926
________________
0
0
0
0
0
________________
0
________________
0
0
0
0
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 63
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Indirect Cost Math (13409)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost Math (13409):
Indirect Cost Nursing (13519)
Operating Expenses
Total - Indirect Cost Nursing (13519):
Indirect Cost Phys and Astr (13559)
Operating Expenses
Total - Indirect Cost Phys and Astr (13559):
F and A Recovery Behavioral Health (13699)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - F and A Recovery Behavioral Health (13699):
Actual
2013-14
July
2014-15
October
2014-15
42
10
6,338
8,349
________________
14,739
________________
0
0
0
0
________________
0
________________
0
0
0
216,429
________________
216,429
________________
0
________________
0
________________
0
________________
0
________________
865
________________
865
________________
89
________________
89
________________
0
________________
0
________________
62,564
________________
62,564
________________
5,000
931
3,057
1,852
8,430
________________
19,270
________________
0
0
0
0
0
________________
0
________________
0
0
0
78,507
0
________________
78,507
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 64
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Business CF Student Research (14046)
Operating Expenses
Total - Business CF Student Research (14046):
Business CF Fac Res and Retention (14056)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Fac Res and Retention (14056):
Indirect Cost Dean Bus (14149)
Travel
Operating Expenses
Total - Indirect Cost Dean Bus (14149):
F & A Recovery BCEN (14209)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - F & A Recovery BCEN (14209):
Actual
2013-14
July
2014-15
October
2014-15
0
________________
0
________________
10,000
________________
10,000
________________
0
________________
0
________________
51,045
9,511
3,819
0
________________
64,375
________________
48,000
10,000
0
25,000
________________
83,000
________________
78,900
18,750
0
0
________________
97,650
________________
2,000
979
________________
2,979
________________
0
0
________________
0
________________
0
17,313
________________
17,313
________________
1,036
186
0
________________
1,222
________________
0
0
0
________________
0
________________
0
0
22,859
________________
22,859
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 65
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Indirect Cost Econ and Finance (14269)
Operating Expenses
Total - Indirect Cost Econ and Finance (14269):
Business and Economic Research Ctr (14400)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Business and Economic Research Ctr (14400):
Business CF BERC (14406)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Business CF BERC (14406):
Indirect Cost BERC (14409)
Travel
Operating Expenses
Total - Indirect Cost BERC (14409):
Actual
2013-14
July
2014-15
October
2014-15
0
________________
0
________________
0
________________
0
________________
1,745
________________
1,745
________________
100,453
14,123
3,235
92,918
55,068
1,306
35,196
-1,300
________________
300,999
________________
121,334
14,526
8,091
113,156
52,061
2,491
40,242
0
________________
351,901
________________
111,334
14,526
8,091
113,156
52,061
2,491
40,242
0
________________
341,901
________________
1,441
110
5,000
________________
6,551
________________
8,645
12,900
15,000
________________
36,545
________________
8,645
12,900
15,000
________________
36,545
________________
3,778
3,554
________________
7,332
________________
0
0
________________
0
________________
0
31,517
________________
31,517
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 66
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
F and A Recovery Economic Education (14509)
Employee Benefits
Operating Expenses
Total - F and A Recovery Economic Education (14509):
Indirect Cost Education (15099)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Education (15099):
Indirect Cost Educ Leadership (15159)
Travel
Operating Expenses
Total - Indirect Cost Educ Leadership (15159):
Indirect Cost Elem and Spec Edu (15209)
Travel
Operating Expenses
Total - Indirect Cost Elem and Spec Edu (15209):
Actual
2013-14
July
2014-15
October
2014-15
275
0
________________
275
________________
0
0
________________
0
________________
0
7,534
________________
7,534
________________
3,193
470
5,500
600
820
________________
10,583
________________
0
0
0
0
0
________________
0
________________
0
0
0
90,698
0
________________
90,698
________________
270
57
________________
327
________________
0
0
________________
0
________________
0
15,559
________________
15,559
________________
3,537
3,134
________________
6,671
________________
0
0
________________
0
________________
0
37,128
________________
37,128
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 67
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Indirect Cost Project Help (15239)
Salaries - Supporting
Travel
Operating Expenses
Total - Indirect Cost Project Help (15239):
F & A Recovery HHP (15269)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - F & A Recovery HHP (15269):
Indirect Cost Human Sciences (15329)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost Human Sciences (15329):
Psychology (15350)
Employee Benefits
Operating Expenses
Total - Psychology (15350):
Actual
2013-14
July
2014-15
October
2014-15
890
75
10,098
________________
11,063
________________
0
0
0
________________
0
________________
0
0
7,585
________________
7,585
________________
35
11
1,081
199
________________
1,326
________________
0
0
0
0
________________
0
________________
0
0
0
23,070
________________
23,070
________________
23,632
7,954
68
3,140
________________
34,794
________________
0
0
0
0
________________
0
________________
0
0
0
11,062
________________
11,062
________________
11
231
________________
242
________________
0
0
________________
0
________________
0
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 68
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Indirect Cost Psychology (15359)
Operating Expenses
Total - Indirect Cost Psychology (15359):
F and A Recovery Ctr for Educ Media (15419)
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - F and A Recovery Ctr for Educ Media (15419):
Indirect Cost Dyslexia (15469)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Indirect Cost Dyslexia (15469):
F and A Recovery COHRE (15509)
Operating Expenses
Total - F and A Recovery COHRE (15509):
Baseball in Literature and Culture (16030)
Travel
Operating Expenses
Department Revenues
Total - Baseball in Literature and Culture (16030):
Actual
2013-14
July
2014-15
October
2014-15
0
________________
0
________________
0
________________
0
________________
4,911
________________
4,911
________________
521
115
0
2,510
________________
3,146
________________
0
0
0
0
________________
0
________________
0
0
10,103
0
________________
10,103
________________
766
136
0
________________
902
________________
0
0
0
________________
0
________________
0
0
452
________________
452
________________
0
________________
0
________________
0
________________
0
________________
55
________________
55
________________
170
405
128
________________
703
________________
0
0
0
________________
0
________________
0
2,021
0
________________
2,021
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 69
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Indirect Cost Liberal Arts (16099)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Indirect Cost Liberal Arts (16099):
Indirect Cost Art (16209)
Travel
Operating Expenses
Total - Indirect Cost Art (16209):
English Indirect Cost (16309)
Travel
Operating Expenses
Total - English Indirect Cost (16309):
Indirect Cost Foreign Lang Wrks (16409)
Operating Expenses
Total - Indirect Cost Foreign Lang Wrks (16409):
Actual
2013-14
July
2014-15
October
2014-15
7,000
1,307
21,479
4,466
1,000
64
________________
35,316
________________
0
0
0
0
0
0
________________
0
________________
0
0
0
47,720
0
0
________________
47,720
________________
595
0
________________
595
________________
0
0
________________
0
________________
0
1,905
________________
1,905
________________
500
0
________________
500
________________
0
0
________________
0
________________
0
3,644
________________
3,644
________________
0
________________
0
________________
0
________________
0
________________
-413
________________
-413
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 70
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Indirect Cost Foreign Language Lit (16419)
Travel
Operating Expenses
Total - Indirect Cost Foreign Language Lit (16419):
Indirect Cost Geosciences (16459)
Travel
Operating Expenses
Total - Indirect Cost Geosciences (16459):
Indirect Cost History (16539)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost History (16539):
Indirect Cost Music (16609)
Travel
Operating Expenses
Total - Indirect Cost Music (16609):
Actual
2013-14
July
2014-15
October
2014-15
500
0
________________
500
________________
0
0
________________
0
________________
0
500
________________
500
________________
500
0
________________
500
________________
0
0
________________
0
________________
0
8,399
________________
8,399
________________
338
78
1,839
88
________________
2,343
________________
0
0
0
0
________________
0
________________
0
0
0
8,755
________________
8,755
________________
1,830
0
________________
1,830
________________
0
0
________________
0
________________
0
670
________________
670
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 71
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Indirect Cost Philosophy (16709)
Travel
Total - Indirect Cost Philosophy (16709):
Indirect Cost Political Sci (16759)
Operating Expenses
Total - Indirect Cost Political Sci (16759):
Indirect Cost Social Work (16819)
Travel
Operating Expenses
Total - Indirect Cost Social Work (16819):
Indirect Cost Sociology Anthrop (16859)
Travel
Operating Expenses
Total - Indirect Cost Sociology Anthrop (16859):
Indirect Cost Speech Theater (16889)
Travel
Operating Expenses
Total - Indirect Cost Speech Theater (16889):
Actual
2013-14
July
2014-15
October
2014-15
1,000
________________
1,000
________________
0
________________
0
________________
0
________________
0
________________
0
________________
0
________________
0
________________
0
________________
1,000
________________
1,000
________________
1,065
2,277
________________
3,342
________________
0
0
________________
0
________________
0
7,400
________________
7,400
________________
2,248
2,500
________________
4,748
________________
0
0
________________
0
________________
0
11,846
________________
11,846
________________
2,000
0
________________
2,000
________________
0
0
________________
0
________________
0
1,500
________________
1,500
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 72
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Center for Historic Preservation (16910)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Center for Historic Preservation (16910):
Indirect Cost Historic Preserv (16919)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Indirect Cost Historic Preserv (16919):
Forensic Institute for Res and Educ (16940)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Forensic Institute for Res and Educ (16940):
Actual
2013-14
July
2014-15
October
2014-15
151,573
52,335
18,881
85,416
122,605
3,827
11,025
________________
445,662
________________
176,851
56,917
20,000
123,412
93,292
500
28,425
________________
499,397
________________
176,851
56,917
20,000
123,412
93,292
500
103,493
________________
574,465
________________
4,667
3,839
0
________________
8,506
________________
0
0
0
________________
0
________________
0
0
4,079
________________
4,079
________________
51,351
48,713
3,241
6,520
31,976
3,950
21,257
4,018
________________
171,026
________________
600
36,928
0
0
25,130
413
11,089
0
________________
74,160
________________
600
2,511
0
41,502
25,130
413
14,819
0
________________
84,975
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 73
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Indirect Cost FIRE (16949)
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost FIRE (16949):
Gore Research Center (16970)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Gore Research Center (16970):
Indirect Cost Mass Comm (17049)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost Mass Comm (17049):
Actual
2013-14
July
2014-15
October
2014-15
2,038
5,872
105
________________
8,015
________________
0
0
0
________________
0
________________
0
45,594
0
________________
45,594
________________
117,894
24
1,274
91,184
80,904
6,747
12,305
376
-5,148
________________
305,560
________________
116,995
0
1,020
93,874
73,488
1,485
10,000
0
0
________________
296,862
________________
117,995
0
1,020
93,874
75,488
1,485
10,000
0
0
________________
299,862
________________
96
7
2,500
0
________________
2,603
________________
0
0
0
0
________________
0
________________
0
0
0
10,995
________________
10,995
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 74
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Communication Research (17150)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Communication Research (17150):
F and A Recovery Journalism (17309)
Travel
Operating Expenses
Total - F and A Recovery Journalism (17309):
F & A Recovery University College (17599)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - F & A Recovery University College (17599):
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):
Actual
2013-14
July
2014-15
October
2014-15
34,562
12,500
8,366
21,446
0
________________
76,874
________________
39,780
13,462
5,150
25,643
2,000
________________
86,035
________________
39,780
13,462
5,150
25,643
2,000
________________
86,035
________________
381
22
________________
403
________________
0
0
________________
0
________________
0
2,745
________________
2,745
________________
7,140
3,118
1,914
9,195
________________
21,367
________________
0
0
0
0
________________
0
________________
0
0
0
22,293
________________
22,293
________________
195,653
42,172
50,750
68,659
948
3,633
________________
361,815
________________
194,797
41,396
50,752
72,000
8,000
8,358
________________
375,303
________________
122,588
41,396
50,752
72,000
8,000
8,358
________________
303,094
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 75
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Undergraduate Research (18030)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Undergraduate Research (18030):
Indirect Cost Graduate Studies (18099)
Travel
Operating Expenses
Total - Indirect Cost Graduate Studies (18099):
Research and Sponsored Programs (18200)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Research and Sponsored Programs (18200):
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
2013-14
July
2014-15
October
2014-15
9,000
1,615
7,652
95,623
________________
113,890
________________
0
2,200
7,000
120,500
________________
129,700
________________
0
2,200
7,000
170,500
________________
179,700
________________
600
0
________________
600
________________
0
0
________________
0
________________
0
740,124
________________
740,124
________________
96,454
32,814
173,173
130,146
7,678
16,531
32
________________
456,828
________________
96,564
31,829
173,551
126,709
7,500
18,454
0
________________
454,607
________________
104,150
31,829
173,551
126,709
7,500
18,701
0
________________
462,440
________________
32,295
50,729
3,980
198,115
114,081
11,077
49,484
2,936
1,300
________________
463,997
________________
40
800
0
1,598
20,000
0
-69,905
0
0
________________
-47,467
________________
40
800
0
1,598
20,000
0
104,029
0
0
________________
126,467
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 76
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
ARRA MT NSF Master Tch 536387 Match (18548)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - ARRA MT NSF Master Tch 536387 Match (18548):
Ctr Phys Activity Hlth 536425 Match (18554)
Employee Benefits
Total - Ctr Phys Activity Hlth 536425 Match (18554):
ARRA MRI Diffractomete 536406 Match (18555)
Travel
Total - ARRA MRI Diffractomete 536406 Match (18555):
ARRA NSF Master Teach 536390 Match (18556)
Employee Benefits
Travel
Total - ARRA NSF Master Teach 536390 Match (18556):
Actual
2013-14
July
2014-15
October
2014-15
83,985
24,064
46,331
18,560
18,891
27,248
14,051
________________
233,130
________________
0
0
0
0
0
0
0
________________
0
________________
21,739
-4,281
-8,789
1,195
6,598
-7,993
15,949
________________
24,418
________________
-2,288
________________
-2,288
________________
0
________________
0
________________
0
________________
0
________________
1,119
________________
1,119
________________
0
________________
0
________________
0
________________
0
________________
15,208
0
________________
15,208
________________
0
0
________________
0
________________
-2,277
2,486
________________
209
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 77
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Tennessee Space Grant 536515 Match (18562)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Tennessee Space Grant 536515 Match (18562):
Eastern Hellbender Sur 536573 Match (18565)
Salaries - Academic
Employee Benefits
Total - Eastern Hellbender Sur 536573 Match (18565):
Three Key Inhibitors 536610 Match (18574)
Salaries - Academic
Employee Benefits
Total - Three Key Inhibitors 536610 Match (18574):
National Register Prop 536673 Match (18579)
Salaries - Academic
Salaries - Professional
Employee Benefits
Total - National Register Prop 536673 Match (18579):
Actual
2013-14
July
2014-15
October
2014-15
2,250
0
4,400
600
6,047
________________
13,297
________________
0
0
0
0
0
________________
0
________________
-5,370
17,038
-2,337
19,934
16,476
________________
45,741
________________
9,675
1,724
________________
11,399
________________
0
0
________________
0
________________
0
0
________________
0
________________
21,157
4,655
________________
25,812
________________
0
0
________________
0
________________
0
6
________________
6
________________
717
66
241
________________
1,024
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 78
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Running Vehicles Sun 536685 Match (18580)
Travel
Total - Running Vehicles Sun 536685 Match (18580):
Soil Loss Equation 536682 Match (18581)
Salaries - Academic
Employee Benefits
Total - Soil Loss Equation 536682 Match (18581):
Ecosystem Service Eval 536684 Match (18583)
Salaries - Academic
Employee Benefits
Total - Ecosystem Service Eval 536684 Match (18583):
Geospatial Technology 536683 Match (18584)
Salaries - Academic
Employee Benefits
Total - Geospatial Technology 536683 Match (18584):
Adaptive Response Tech 536554 Match (18585)
Employee Benefits
Total - Adaptive Response Tech 536554 Match (18585):
Actual
2013-14
July
2014-15
October
2014-15
180
________________
180
________________
0
________________
0
________________
0
________________
0
________________
860
328
________________
1,188
________________
0
0
________________
0
________________
-229
55
________________
-174
________________
1,434
544
________________
1,978
________________
0
0
________________
0
________________
-171
117
________________
-54
________________
860
328
________________
1,188
________________
0
0
________________
0
________________
-287
28
________________
-259
________________
7
________________
7
________________
0
________________
0
________________
321
________________
321
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 79
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Mathematical Practices 536699 Match (18586)
Salaries - Academic
Employee Benefits
Total - Mathematical Practices 536699 Match (18586):
TN Civil War GIS Proj 536696 Match (18588)
Department Revenues
Total - TN Civil War GIS Proj 536696 Match (18588):
Rattlesnake Population 536721 Match (18589)
Salaries - Students
Employee Benefits
Travel
Total - Rattlesnake Population 536721 Match (18589):
Project Seed 2013 536723 Match (18590)
Operating Expenses
Total - Project Seed 2013 536723 Match (18590):
Tennessee Agricultural 536753 Match (18592)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Total - Tennessee Agricultural 536753 Match (18592):
Actual
2013-14
July
2014-15
October
2014-15
6,000
3,582
________________
9,582
________________
0
0
________________
0
________________
0
0
________________
0
________________
1,400
________________
1,400
________________
0
________________
0
________________
0
________________
0
________________
1,716
127
295
________________
2,138
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
1,500
________________
1,500
________________
0
________________
0
________________
0
________________
0
________________
7,858
2,820
1,782
2,783
________________
15,243
________________
0
0
0
0
________________
0
________________
0
0
-165
153
________________
-12
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 80
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
American Vernacular 536754 Match (18593)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Total - American Vernacular 536754 Match (18593):
Alternative Fuel 536780 Match (18594)
Operating Expenses
Total - Alternative Fuel 536780 Match (18594):
Honduran Grape 536786 Match (18595)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Honduran Grape 536786 Match (18595):
LI-COR LEEF Bud 536790 Match (18596)
Operating Expenses
Capital Outlay
Total - LI-COR LEEF Bud 536790 Match (18596):
Actual
2013-14
July
2014-15
October
2014-15
0
5,087
2,263
1,408
________________
8,758
________________
0
0
0
0
________________
0
________________
3,334
12,735
6,226
11,799
________________
34,094
________________
7,277
________________
7,277
________________
0
________________
0
________________
223
________________
223
________________
0
0
1,220
0
________________
1,220
________________
0
0
0
0
________________
0
________________
4,239
961
1,172
2,408
________________
8,780
________________
0
30,090
________________
30,090
________________
0
0
________________
0
________________
110
-110
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 81
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Technologies for Water 536789 Match (18597)
Salaries - Academic
Employee Benefits
Total - Technologies for Water 536789 Match (18597):
Mathematical Practices 536771 Match (18598)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Mathematical Practices 536771 Match (18598):
Snake Fungal Dermatiti 536805 Match (18599)
Salaries - Students
Employee Benefits
Total - Snake Fungal Dermatiti 536805 Match (18599):
Survey of Prehistoric 536809 Match (18600)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Survey of Prehistoric 536809 Match (18600):
Actual
2013-14
July
2014-15
October
2014-15
505
240
________________
745
________________
0
0
________________
0
________________
757
340
________________
1,097
________________
6,000
5,971
0
________________
11,971
________________
0
0
0
________________
0
________________
6,000
0
2,039
________________
8,039
________________
2,100
160
________________
2,260
________________
0
0
________________
0
________________
8,700
-160
________________
8,540
________________
9,286
1,622
866
________________
11,774
________________
0
0
0
________________
0
________________
0
17
347
________________
364
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 82
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Archaeological Survey 536859 Match (18601)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Archaeological Survey 536859 Match (18601):
Grants Match Research (18695)
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Grants Match Research (18695):
Faculty Research (18900)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Faculty Research (18900):
F and A Recovery Library (19099)
Travel
Operating Expenses
Total - F and A Recovery Library (19099):
Actual
2013-14
July
2014-15
October
2014-15
0
0
0
________________
0
________________
0
0
0
________________
0
________________
7,199
1,271
226
________________
8,696
________________
8,402
10,150
12,751
1,000
________________
32,303
________________
0
0
365,342
0
________________
365,342
________________
0
0
379,200
0
________________
379,200
________________
53,907
2,990
8,450
27,037
28,391
398
________________
121,173
________________
15,157
0
55,368
0
98,906
0
________________
169,431
________________
53,957
6,513
55,368
22,431
135,294
0
________________
273,563
________________
835
0
________________
835
________________
0
0
________________
0
________________
0
2,165
________________
2,165
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 83
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Indirect Cost Student Supp Svc (50089)
Travel
Operating Expenses
Total - Indirect Cost Student Supp Svc (50089):
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Other Budget Pool (70140)
Operating Expenses
Total - Other Budget Pool (70140):
Actual
2013-14
July
2014-15
October
2014-15
75
4,177
________________
4,252
________________
0
0
________________
0
________________
0
2,468
________________
2,468
________________
15,291
________________
15,291
________________
12,800
________________
12,800
________________
15,300
________________
15,300
________________
2,529
________________
2,529
________________
0
________________
0
________________
0
________________
0
________________
28,809
________________
28,809
________________
24,640
________________
24,640
________________
24,640
________________
24,640
________________
0
________________
0
________________
40,000
________________
40,000
________________
40,000
________________
40,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 84
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Non Recurring (70150)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Non Recurring (70150):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Campus Recreation Allocation (70195)
Employee Benefits
Total - Campus Recreation Allocation (70195):
Indirect Costs (70999)
Operating Expenses
Total - Indirect Costs (70999):
Actual
2013-14
July
2014-15
October
2014-15
-1,794
-695
-14
________________
-2,503
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
59,581
________________
59,581
________________
63,500
________________
63,500
________________
67,701
________________
67,701
________________
2,968
________________
2,968
________________
2,690
________________
2,690
________________
2,690
________________
2,690
________________
0
________________
0
________________
891,000
________________
891,000
________________
722,897
________________
722,897
________________
292,107
833,041
281,278
75,594
998,394
829,643
241,189
576,436
139,462
119,699
291,361
592,724
210,765
29,111
818,739
650,270
37,539
1,702,203
7,000
100,940
226,738
740,277
176,348
57,081
821,833
666,618
90,313
4,764,652
6,890
123,590
________________
4,386,843
________________
________________
4,440,652
________________
________________
7,674,340
________________
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 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Actual
2013-14
July
2014-15
October
2014-15
292,107
833,041
281,278
75,594
998,394
829,643
241,189
576,436
139,462
119,699
291,361
592,724
210,765
29,111
818,739
650,270
37,539
1,702,203
7,000
100,940
226,738
740,277
176,348
57,081
821,833
666,618
90,313
4,764,652
6,890
123,590
________________
4,386,843
________________
________________
4,440,652
________________
________________
7,674,340
________________
2,681
3,527
2,107
369
3,980
________________
12,664
________________
0
0
0
0
0
________________
0
________________
0
0
0
0
267,315
________________
267,315
________________
146
10
________________
156
________________
16,197
0
________________
16,197
________________
31,951
0
________________
31,951
________________
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 - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - TN Small Bus Dev Lead Ctr (11400):
Interd Conference in Womens Studies (12162)
Operating Expenses
Department Revenues
Total - Interd Conference in Womens Studies (12162):
FZROF07 TBR8: 1.0
Form VII
PAGE 86
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Center for Pop Music Public Project (12192)
Operating Expenses
Department Revenues
Total - Center for Pop Music Public Project (12192):
Other Public Service (12552)
Operating Expenses
Total - Other Public Service (12552):
Tennessee STEM Education Center (13070)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Tennessee STEM Education Center (13070):
Women in STEM Center (13075)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Women in STEM Center (13075):
Actual
2013-14
July
2014-15
October
2014-15
1,887
-2,110
________________
-223
________________
2,087
0
________________
2,087
________________
16,015
0
________________
16,015
________________
0
________________
0
________________
4,750
________________
4,750
________________
4,750
________________
4,750
________________
163,634
8,516
61,185
58,675
1,712
10,953
________________
304,675
________________
172,435
29,492
60,132
68,300
3,500
12,440
________________
346,299
________________
172,435
29,492
60,132
68,300
3,500
12,440
________________
346,299
________________
4,025
1,650
693
2,114
________________
8,482
________________
8,400
0
0
0
________________
8,400
________________
8,400
0
0
200
________________
8,600
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 87
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Public Service Horse Science (13155)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Public Service Horse Science (13155):
Recycling (13215)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Recycling (13215):
Center for Economic Education (14500)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Center for Economic Education (14500):
Actual
2013-14
July
2014-15
October
2014-15
28,744
85,823
34,592
3,377
4,634
________________
157,170
________________
28,864
85,830
16,059
0
8,018
________________
138,771
________________
28,864
41,930
16,059
0
8,018
________________
94,871
________________
4,354
35,773
13,597
6,359
22,536
-904
________________
81,715
________________
0
20,000
13,642
6,374
14,784
0
________________
54,800
________________
0
20,000
13,642
6,374
17,184
0
________________
57,200
________________
54,171
16,092
0
584
________________
70,847
________________
54,278
19,380
885
1,298
________________
75,841
________________
54,278
19,380
885
1,298
________________
75,841
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 88
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
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
2013-14
July
2014-15
October
2014-15
0
________________
0
________________
2,625
________________
2,625
________________
2,625
________________
2,625
________________
0
0
0
917
0
________________
917
________________
39,639
0
80,464
33,751
-492
________________
153,362
________________
39,639
-14,750
21,661
9,625
-59,926
________________
-3,751
________________
61,432
17,387
0
________________
78,819
________________
61,537
17,745
0
________________
79,282
________________
61,537
17,745
418
________________
79,700
________________
147,952
5,800
62,119
58,956
434
2,672
446
________________
278,379
________________
76,769
3,000
66,431
58,462
0
56,250
0
________________
260,912
________________
76,769
3,000
66,431
58,462
0
93,170
0
________________
297,832
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 89
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Special Oper Dive Training Rescue (15275)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Special Oper Dive Training Rescue (15275):
Center Counsel Psych Services (15351)
Operating Expenses
Total - Center Counsel Psych Services (15351):
Dyslexia Services (15450)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dyslexia Services (15450):
Center For Org and Human Res Eff (15500)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Center For Org and Human Res Eff (15500):
Actual
2013-14
July
2014-15
October
2014-15
1,100
84
554
________________
1,738
________________
0
0
0
________________
0
________________
0
0
1,011
________________
1,011
________________
48,847
________________
48,847
________________
40,000
________________
40,000
________________
40,000
________________
40,000
________________
600
18,354
2,233
128,331
59,126
6,912
23,073
253
________________
238,882
________________
0
18,401
7,000
129,484
58,594
5,400
7,773
0
________________
226,652
________________
0
18,401
7,000
129,484
58,594
5,400
7,773
0
________________
226,652
________________
38,175
8,120
34,400
27,842
3,222
9,480
________________
121,239
________________
0
0
0
0
0
0
________________
0
________________
0
0
0
0
0
-10,999
________________
-10,999
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 90
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Writers Loft (16320)
Salaries - Academic
Employee Benefits
Operating Expenses
Department Revenues
Total - Writers Loft (16320):
Band Projects (16626)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Band Projects (16626):
Social Wk Admin (16810)
Salaries - Academic
Employee Benefits
Total - Social Wk Admin (16810):
Governors School (16892)
Operating Expenses
Total - Governors School (16892):
Actual
2013-14
July
2014-15
October
2014-15
17,800
1,467
5,497
540
________________
25,304
________________
0
2,000
0
0
________________
2,000
________________
0
2,000
7,961
0
________________
9,961
________________
1,615
3,630
123
4,799
34,326
0
1,500
________________
45,993
________________
0
0
740
20,000
56,000
20,000
0
________________
96,740
________________
0
0
740
20,000
89,378
20,000
0
________________
130,118
________________
3,156
552
________________
3,708
________________
3,590
1,385
________________
4,975
________________
3,590
1,385
________________
4,975
________________
294,525
________________
294,525
________________
225,000
________________
225,000
________________
225,000
________________
225,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 91
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
WMOT Radio (17200)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - WMOT Radio (17200):
ELS Program (17555)
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - ELS Program (17555):
Public Service Grants (17950)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Public Service Grants (17950):
GRITS Girls Collab Project Match (18717)
Operating Expenses
Total - GRITS Girls Collab Project Match (18717):
Actual
2013-14
July
2014-15
October
2014-15
629
262,570
115,488
2,355
62,036
________________
443,078
________________
13,600
270,926
115,516
1,257
45,764
________________
447,063
________________
13,600
270,926
115,516
1,257
65,824
________________
467,123
________________
46,078
17,102
3,348
-199
________________
66,329
________________
45,681
21,200
-4,273
0
________________
62,608
________________
45,681
21,200
-4,273
0
________________
62,608
________________
2,393
172
1,000
15,785
418
________________
19,768
________________
0
0
0
21,940
0
________________
21,940
________________
0
0
0
32,424
0
________________
32,424
________________
0
________________
0
________________
0
________________
0
________________
550
________________
550
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 92
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Rutherford Farmers 536593 Match (18739)
Operating Expenses
Total - Rutherford Farmers 536593 Match (18739):
Tobacco Use Prevention 536641 Match (18742)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Tobacco Use Prevention 536641 Match (18742):
Computerizing Site 536691 Match (18746)
Salaries - Professional
Employee Benefits
Department Revenues
Total - Computerizing Site 536691 Match (18746):
TSBDC 2013 536697 Match (18747)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Total - TSBDC 2013 536697 Match (18747):
Actual
2013-14
July
2014-15
October
2014-15
177
________________
177
________________
0
________________
0
________________
-1
________________
-1
________________
9,532
2,550
15,314
________________
27,396
________________
0
0
0
________________
0
________________
-1,035
-75
11,886
________________
10,776
________________
5,449
1,497
712
________________
7,658
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
14,274
29,118
19,857
________________
63,249
________________
0
0
0
________________
0
________________
143
2
1,069
________________
1,214
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 93
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Charles Wolfe Collect 536717 Match (18748)
Salaries - Professional
Employee Benefits
Total - Charles Wolfe Collect 536717 Match (18748):
TN Louis Stokes 536757 Match (18749)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - TN Louis Stokes 536757 Match (18749):
Computerizing Site 536769 Match (18750)
Salaries - Students
Salaries - Professional
Employee Benefits
Total - Computerizing Site 536769 Match (18750):
TSBDC 2014 536779 Match (18751)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Total - TSBDC 2014 536779 Match (18751):
Actual
2013-14
July
2014-15
October
2014-15
9,235
4,100
________________
13,335
________________
0
0
________________
0
________________
0
0
________________
0
________________
8,526
38,812
20,374
859
282
________________
68,853
________________
0
0
0
0
0
________________
0
________________
1,474
5,023
4,096
641
5,718
________________
16,952
________________
0
16,390
5,758
________________
22,148
________________
0
0
0
________________
0
________________
83
5,032
1,723
________________
6,838
________________
2,881
11,793
54,712
24,669
________________
94,055
________________
0
0
0
0
________________
0
________________
-2,881
17,707
62,894
23,583
________________
101,303
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 94
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
African American Geo 536781 Match (18752)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Total - African American Geo 536781 Match (18752):
METS Program 536576 Match (18753)
Operating Expenses
Total - METS Program 536576 Match (18753):
Chemistry Professional 536797 Match (18754)
Salaries - Academic
Employee Benefits
Total - Chemistry Professional 536797 Match (18754):
Creating Digital Maps 536802 Match (18755)
Salaries - Professional
Employee Benefits
Total - Creating Digital Maps 536802 Match (18755):
Statewide Tobacco 536814 Match (18756)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Statewide Tobacco 536814 Match (18756):
Actual
2013-14
July
2014-15
October
2014-15
1,434
5,449
2,460
0
________________
9,343
________________
0
0
0
0
________________
0
________________
0
0
0
6,156
________________
6,156
________________
4,012
________________
4,012
________________
0
________________
0
________________
989
________________
989
________________
2,684
585
________________
3,269
________________
0
0
________________
0
________________
0
0
________________
0
________________
242
86
________________
328
________________
0
0
________________
0
________________
3,637
1,301
________________
4,938
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
9,441
2,743
22,599
________________
34,783
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 95
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Categorized Grants ABC 536822 Match (18757)
Operating Expenses
Total - Categorized Grants ABC 536822 Match (18757):
Printing Producing 536847 Match (18758)
Salaries - Academic
Employee Benefits
Total - Printing Producing 536847 Match (18758):
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
2013-14
July
2014-15
October
2014-15
1,000
________________
1,000
________________
0
________________
0
________________
0
________________
0
________________
0
0
________________
0
________________
0
0
________________
0
________________
1,733
478
________________
2,211
________________
0
________________
0
________________
12,540
________________
12,540
________________
-550
________________
-550
________________
56,468
52,696
58,146
70,053
30
32,112
0
2,606
________________
272,111
________________
54,496
25,371
91,468
80,925
0
62,772
1,500
0
________________
316,532
________________
54,496
25,371
91,468
80,925
0
62,772
1,500
0
________________
316,532
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 96
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
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
Department Revenues
Total - Community Support (21000):
Sustainable Campus Initiatives (50142)
Operating Expenses
Department Revenues
Total - Sustainable Campus Initiatives (50142):
Actual
2013-14
July
2014-15
October
2014-15
22,041
________________
22,041
________________
39,700
________________
39,700
________________
39,700
________________
39,700
________________
185,823
60,825
174,561
161,216
0
________________
582,425
________________
178,175
44,400
140,636
169,781
-8,093
________________
524,899
________________
210,675
44,400
140,636
169,781
-8,093
________________
557,399
________________
5,551
275
________________
5,826
________________
30,441
0
________________
30,441
________________
30,441
0
________________
30,441
________________
155
1,745
________________
1,900
________________
0
0
________________
0
________________
0
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 97
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Other Budget Pool (70140)
Operating Expenses
Total - Other Budget Pool (70140):
Non Recurring (70150)
Salaries - Supporting
Employee Benefits
Total - Non Recurring (70150):
Actual
2013-14
July
2014-15
October
2014-15
12,743
________________
12,743
________________
13,200
________________
13,200
________________
12,700
________________
12,700
________________
3,906
________________
3,906
________________
0
________________
0
________________
0
________________
0
________________
4,474
________________
4,474
________________
3,822
________________
3,822
________________
3,822
________________
3,822
________________
0
________________
0
________________
40,000
________________
40,000
________________
40,000
________________
40,000
________________
151
-144
________________
7
________________
0
0
________________
0
________________
0
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 98
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Campus Recreation Allocation (70195)
Employee Benefits
Total - Campus Recreation Allocation (70195):
Actual
2013-14
July
2014-15
October
2014-15
54,716
________________
54,716
________________
59,500
________________
59,500
________________
63,701
________________
63,701
________________
2,473
________________
2,473
________________
2,800
________________
2,800
________________
2,800
________________
2,800
________________
8,526
246,602
478,044
172,099
1,208,097
737,174
25,069
627,621
0
77,225
0
224,064
386,197
113,371
1,100,509
673,012
31,042
687,521
21,500
76,522
1,474
231,322
421,797
113,454
1,074,394
683,804
31,683
1,061,724
21,500
80,223
________________
3,580,457
________________
________________
3,313,738
________________
________________
3,721,375
________________
Total - Public Service (300):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
FZROF07 TBR8: 1.0
Form VII
PAGE 99
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Actual
2013-14
July
2014-15
October
2014-15
8,526
246,602
478,044
172,099
1,208,097
737,174
25,069
627,621
0
77,225
0
224,064
386,197
113,371
1,100,509
673,012
31,042
687,521
21,500
76,522
1,474
231,322
421,797
113,454
1,074,394
683,804
31,683
1,061,724
21,500
80,223
________________
3,580,457
________________
________________
3,313,738
________________
________________
3,721,375
________________
0
________________
0
________________
80,000
________________
80,000
________________
54,806
________________
54,806
________________
27,152
1,262
17,685
16,784
38,704
106,311
8,942
________________
216,840
________________
0
0
0
8,107
10,000
207,476
0
________________
225,583
________________
0
0
0
8,107
11,700
162,476
0
________________
182,283
________________
Total - Public Service (30):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
Academic Support (35)
Academic Support (350)
Academic Accreditation (12001)
Operating Expenses
Total - Academic Accreditation (12001):
Academic Projects (12011)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Academic Projects (12011):
FZROF07 TBR8: 1.0
Form VII
PAGE 100
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Academic Support Service Provost (12021)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Academic Support Service Provost (12021):
Freshman Institute (12042)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Freshman Institute (12042):
Tech Fee Increase Academic Support (12307)
Salaries - Students
Operating Expenses
Capital Outlay
Total - Tech Fee Increase Academic Support (12307):
Actual
2013-14
July
2014-15
October
2014-15
458,553
125,617
11,187
301,267
312,025
14,905
52,399
0
110
________________
1,276,063
________________
560,964
142,060
8,000
274,882
324,644
20,000
40,135
6,800
0
________________
1,377,485
________________
560,964
142,060
8,000
274,882
324,644
20,000
40,135
6,800
0
________________
1,377,485
________________
4,832
0
308
2,928
6,509
13,068
________________
27,645
________________
5,250
39,273
306
0
19,750
0
________________
64,579
________________
5,250
39,273
306
0
19,750
0
________________
64,579
________________
0
1,418,203
18,931
________________
1,437,134
________________
71,472
929,678
0
________________
1,001,150
________________
71,472
929,678
0
________________
1,001,150
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 101
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Tech Fee Academic Support (12308)
Salaries - Academic
Salaries - Students
Employee Benefits
Operating Expenses
Total - Tech Fee Academic Support (12308):
Vice Provost for Student Success (12450)
Salaries - Administrative
Salaries - Supporting
Total - Vice Provost for Student Success (12450):
Learning Teaching and Innov Tech (12500)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Learning Teaching and Innov Tech (12500):
Other Academic Support (12553)
Operating Expenses
Capital Outlay
Total - Other Academic Support (12553):
Actual
2013-14
July
2014-15
October
2014-15
4,322
211,302
4,189
39,724
________________
259,537
________________
0
92,528
0
0
________________
92,528
________________
0
92,528
0
0
________________
92,528
________________
0
0
________________
0
________________
74,861
0
________________
74,861
________________
239,861
35,000
________________
274,861
________________
23,694
15,024
3,303
549
________________
42,570
________________
9,000
9,200
16,475
29,500
________________
64,175
________________
9,000
9,200
16,475
29,500
________________
64,175
________________
0
0
________________
0
________________
9,500
6,530
________________
16,030
________________
9,500
6,530
________________
16,030
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 102
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Faculty Development (12900)
Travel
Operating Expenses
Total - Faculty Development (12900):
Instructional Development (12950)
Salaries - Academic
Travel
Operating Expenses
Total - Instructional Development (12950):
Dean Basic and Applied Sciences (13000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean Basic and Applied Sciences (13000):
Basic and Applied Sci Advising (13030)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Basic and Applied Sci Advising (13030):
Actual
2013-14
July
2014-15
October
2014-15
13,438
1,386
________________
14,824
________________
0
12,875
________________
12,875
________________
0
18,105
________________
18,105
________________
0
2,157
15,661
________________
17,818
________________
0
0
18,750
________________
18,750
________________
2,800
0
23,691
________________
26,491
________________
313,205
60,237
139,520
174,745
1,817
19,812
235
________________
709,571
________________
321,576
64,956
139,412
172,518
4,500
13,008
0
________________
715,970
________________
321,576
64,956
139,412
172,518
4,500
13,008
0
________________
715,970
________________
37,015
560
166,962
84,719
3,613
3,704
80
________________
296,653
________________
34,590
1,600
571,877
225,548
0
7,500
0
________________
841,115
________________
34,590
1,600
535,109
225,548
0
29,000
0
________________
825,847
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 103
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Farm Laboratory (13170)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Farm Laboratory (13170):
Pre Professional Advising (13255)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Pre Professional Advising (13255):
Nursing Advising (13505)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Total - Nursing Advising (13505):
Actual
2013-14
July
2014-15
October
2014-15
5,918
65,122
76,189
197,614
145,759
2,144
400,696
0
7,913
________________
901,355
________________
16,713
76,906
60,100
202,400
153,607
2,200
167,911
3,806
0
________________
683,643
________________
16,713
76,906
60,100
202,400
153,607
2,200
160,719
3,806
0
________________
676,451
________________
40,358
18,700
230
680
88
________________
60,056
________________
79,184
18,531
0
1,000
0
________________
98,715
________________
79,184
18,531
0
1,000
0
________________
98,715
________________
9,254
81,069
35,698
________________
126,021
________________
8,648
87,948
36,900
________________
133,496
________________
8,648
87,948
36,900
________________
133,496
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 104
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Dean of Behavioral and Health Scien (13600)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean of Behavioral and Health Scien (13600):
Behavioral and Health Sci Advising (13601)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Behavioral and Health Sci Advising (13601):
Dean College Of Business (14000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean College Of Business (14000):
Actual
2013-14
July
2014-15
October
2014-15
274,962
41,047
35,410
107,808
4,542
16,539
306
________________
480,614
________________
274,546
38,409
35,410
107,060
4,500
12,820
0
________________
472,745
________________
274,546
38,409
35,410
107,060
4,500
12,820
0
________________
472,745
________________
34,131
1,293
37,534
33,916
1,858
________________
108,732
________________
33,212
1,600
595,135
216,710
2,000
________________
848,657
________________
33,212
1,600
562,569
216,710
29,500
________________
843,591
________________
332,532
54,871
50,205
143,067
631
12,800
60
________________
594,166
________________
281,802
64,621
50,307
138,312
3,600
3,073
0
________________
541,715
________________
281,802
64,621
95,307
138,312
3,600
3,073
0
________________
586,715
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 105
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Business CF Dean Coll of Bus (14006)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Business CF Dean Coll of Bus (14006):
Associate Dean Business (14450)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Associate Dean Business (14450):
Business CF Assoc Dean Business (14456)
Travel
Capital Outlay
Total - Business CF Assoc Dean Business (14456):
College Of Business Advising (14460)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - College Of Business Advising (14460):
Actual
2013-14
July
2014-15
October
2014-15
40,811
29,178
2,026
58,674
756
________________
131,445
________________
47,900
48,600
10,000
361,448
0
________________
467,948
________________
47,900
48,600
11,000
412,123
0
________________
519,623
________________
148,156
21,131
64,930
74,968
2,727
65,717
________________
377,629
________________
153,302
22,247
65,036
85,616
0
69,751
________________
395,952
________________
154,552
27,530
63,786
85,616
0
69,751
________________
401,235
________________
0
0
________________
0
________________
5,000
50,000
________________
55,000
________________
5,000
50,000
________________
55,000
________________
80,708
1,450
122,889
101,718
100
4,893
________________
311,758
________________
70,476
1,600
360,900
185,725
0
5,000
________________
623,701
________________
70,476
1,600
342,132
185,725
0
8,950
________________
608,883
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 106
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Business CF Advisement (14466)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Business CF Advisement (14466):
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
Employee Benefits
Travel
Operating Expenses
Total - Business CF Dir Grad Bus Studies (14556):
Actual
2013-14
July
2014-15
October
2014-15
93,635
53,944
0
2,915
________________
150,494
________________
106,126
55,025
10,000
14,250
________________
185,401
________________
106,126
55,025
10,000
14,250
________________
185,401
________________
61,712
7,001
6,614
18,561
2,118
4,552
100
________________
100,658
________________
61,061
9,230
0
19,309
1,218
7,414
0
________________
98,232
________________
62,311
9,230
0
19,309
1,218
7,414
0
________________
99,482
________________
0
0
0
0
________________
0
________________
6,500
8,600
15,000
150,000
________________
180,100
________________
6,500
8,600
15,000
150,000
________________
180,100
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 107
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Dean Education (15000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean Education (15000):
Education Advising (15025)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Education Advising (15025):
College of Educ Sponsored Events (15050)
Employee Benefits
Total - College of Educ Sponsored Events (15050):
Health and Human Perf Advising (15252)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Total - Health and Human Perf Advising (15252):
Actual
2013-14
July
2014-15
October
2014-15
369,178
76,726
76,048
172,125
2,873
36,065
1,418
________________
734,433
________________
275,616
85,521
65,683
153,191
4,500
13,299
0
________________
597,810
________________
275,616
85,521
65,683
153,191
4,500
26,364
0
________________
610,875
________________
48,673
0
124,194
72,972
2,323
________________
248,162
________________
76,145
1,600
166,600
85,652
2,500
________________
332,497
________________
45,387
1,600
165,056
85,652
8,000
________________
305,695
________________
0
________________
0
________________
2,800
________________
2,800
________________
2,800
________________
2,800
________________
34,965
21,235
31,243
________________
87,443
________________
35,060
32,948
30,200
________________
98,208
________________
35,060
35,433
30,200
________________
100,693
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 108
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Wellness and Fitness Center (15260)
Travel
Operating Expenses
Capital Outlay
Total - Wellness and Fitness Center (15260):
Child Development Center (15310)
Travel
Operating Expenses
Department Revenues
Total - Child Development Center (15310):
Center for Educational Media (15400)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Center for Educational Media (15400):
Actual
2013-14
July
2014-15
October
2014-15
0
12,532
0
________________
12,532
________________
800
5,108
6,423
________________
12,331
________________
800
5,108
6,423
________________
12,331
________________
1,606
32,748
531
________________
34,885
________________
2,500
17,500
0
________________
20,000
________________
2,500
17,500
0
________________
20,000
________________
0
7,359
55,856
69,288
36,959
2,431
18,094
0
25,295
________________
215,282
________________
75,000
0
32,130
54,880
51,011
8,000
44,960
7,375
0
________________
273,356
________________
0
10,000
32,130
54,880
51,011
8,000
71,452
7,375
0
________________
234,848
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 109
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Audio Visual Service (15410)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Audio Visual Service (15410):
Audio Visual Svc Credit Appl (15411)
Operating Expenses
Department Revenues
Total - Audio Visual Svc Credit Appl (15411):
Instructional Media Resources (15420)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Instructional Media Resources (15420):
Education Resource Channel (15421)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Education Resource Channel (15421):
Actual
2013-14
July
2014-15
October
2014-15
212,060
4,800
184,687
173,671
699
121,878
0
138
________________
697,933
________________
219,001
2,000
180,005
175,821
2,871
42,000
30,000
0
________________
651,698
________________
219,001
2,000
180,005
175,821
2,871
225,381
30,000
0
________________
835,079
________________
-10,310
-68,757
________________
-79,067
________________
0
-26,450
________________
-26,450
________________
0
-26,450
________________
-26,450
________________
75,985
65,356
54,346
4
________________
195,691
________________
79,323
65,666
54,574
0
________________
199,563
________________
79,323
65,666
54,574
0
________________
199,563
________________
0
6,533
0
316
79,496
0
5,290
________________
91,635
________________
250
0
30
1,600
23,097
2,000
0
________________
26,977
________________
250
0
30
1,600
23,097
2,000
0
________________
26,977
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 110
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Dean Liberal Arts (16000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean Liberal Arts (16000):
Liberal Arts Advisement (16020)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Liberal Arts Advisement (16020):
University Writing Center (16160)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - University Writing Center (16160):
Actual
2013-14
July
2014-15
October
2014-15
302,083
65,760
270
130,465
164,159
1,781
32,600
554
________________
697,672
________________
294,202
65,857
0
128,364
163,050
4,500
13,020
0
________________
668,993
________________
294,202
68,479
0
132,042
163,050
4,500
23,020
0
________________
685,293
________________
69,924
1,755
132,605
100,026
106
2,824
597
________________
307,837
________________
70,140
1,600
414,835
198,404
0
3,000
0
________________
687,979
________________
70,140
1,600
395,585
198,404
0
20,000
0
________________
685,729
________________
891
24,961
82,408
34,973
1,321
19,390
53
________________
163,997
________________
0
25,000
82,610
30,580
0
10,000
0
________________
148,190
________________
0
25,000
82,610
30,580
0
10,000
0
________________
148,190
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 111
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Art Gallery (16210)
Travel
Operating Expenses
Total - Art Gallery (16210):
Mineral and Fossil Museum (16451)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Mineral and Fossil Museum (16451):
Music Department Library (16610)
Operating Expenses
Total - Music Department Library (16610):
Speech Language and Hearing Clinic (16885)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Speech Language and Hearing Clinic (16885):
Actual
2013-14
July
2014-15
October
2014-15
183
12,829
________________
13,012
________________
1,000
9,000
________________
10,000
________________
1,000
9,000
________________
10,000
________________
9,518
2,800
481
0
535
________________
13,334
________________
2,500
0
50
500
1,500
________________
4,550
________________
2,500
0
50
500
1,700
________________
4,750
________________
4,147
________________
4,147
________________
0
________________
0
________________
0
________________
0
________________
44,094
30,086
134
51,447
65,833
30,234
40
________________
221,868
________________
39,746
29,688
1,740
51,156
62,222
10,318
0
________________
194,870
________________
37,748
29,688
1,740
51,156
62,222
10,318
0
________________
192,872
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 112
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Dean Mass Communication (17000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean Mass Communication (17000):
Mass Communication Advising (17030)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Mass Communication Advising (17030):
Center for Innovation in Media (17050)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Center for Innovation in Media (17050):
Actual
2013-14
July
2014-15
October
2014-15
359,262
37,375
56,107
172
29,497
124,787
7,814
24,299
518
________________
639,831
________________
318,513
0
69,083
1,533
29,772
125,285
9,753
20,476
0
________________
574,415
________________
318,513
0
69,083
1,533
29,772
125,285
9,753
18,976
0
________________
572,915
________________
38,333
7,925
181,816
93,172
393
5,851
________________
327,490
________________
38,353
1,600
351,603
148,507
0
4,750
________________
544,813
________________
38,353
1,600
343,815
148,507
0
13,208
________________
545,483
________________
27,758
1,239
67,456
32,766
0
10,468
80
________________
139,767
________________
27,774
4,800
67,210
31,490
2,500
6,398
0
________________
140,172
________________
27,774
4,800
76,954
31,490
2,500
9,981
0
________________
153,499
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 113
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Mass Comm Graduate (17100)
Salaries - Supporting
Salaries - Professional
Employee Benefits
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
Department Revenues
Total - Mobile Production Truck (17365):
University College Administration (17500)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - University College Administration (17500):
Actual
2013-14
July
2014-15
October
2014-15
11,975
3,250
3,307
531
5,117
________________
24,180
________________
11,999
0
1,950
0
8,933
________________
22,882
________________
11,999
0
1,950
0
8,933
________________
22,882
________________
6,500
1,204
14,875
14,000
4,635
1,822
34,999
-45,850
________________
32,185
________________
559
375
1,000
0
5,500
500
18,434
0
________________
26,368
________________
559
375
1,000
0
5,500
500
31,519
0
________________
39,453
________________
214,128
45,951
122,685
120,720
2,051
222,521
394
________________
728,450
________________
161,537
62,635
123,447
132,956
5,000
182,462
0
________________
668,037
________________
147,032
62,635
123,447
132,956
5,000
182,924
0
________________
653,994
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 114
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Freshman and Transfer Advisors (17510)
Salaries - Academic
Salaries - Professional
Employee Benefits
Total - Freshman and Transfer Advisors (17510):
Distance Education (17531)
Salaries - Professional
Employee Benefits
Total - Distance Education (17531):
RODP Advising (17562)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Total - RODP Advising (17562):
V Provost Res and Dean of Grad (18000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - V Provost Res and Dean of Grad (18000):
Actual
2013-14
July
2014-15
October
2014-15
29,700
700
5,738
________________
36,138
________________
73,769
0
16,710
________________
90,479
________________
0
0
16,710
________________
16,710
________________
18,532
11,371
________________
29,903
________________
17,983
0
________________
17,983
________________
17,983
0
________________
17,983
________________
28,553
115,189
76,685
________________
220,427
________________
29,753
173,043
90,470
________________
293,266
________________
29,753
168,276
90,470
________________
288,499
________________
116,517
54,225
32,623
420
41,271
84,626
26,153
124,778
0
680
________________
481,293
________________
117,261
0
33,519
2,625
44,375
88,861
24,303
142,647
2,060
0
________________
455,651
________________
117,261
0
33,519
2,625
44,375
93,861
24,303
143,460
2,060
0
________________
461,464
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 115
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Grad Asst Fees (18010)
Employee Benefits
Total - Grad Asst Fees (18010):
Graduate Program Enhancement (18040)
Travel
Operating Expenses
Total - Graduate Program Enhancement (18040):
Graduate Studies Workshops (18060)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Graduate Studies Workshops (18060):
Walker Library (19000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Walker Library (19000):
Actual
2013-14
July
2014-15
October
2014-15
61,214
________________
61,214
________________
0
________________
0
________________
0
________________
0
________________
52,478
44
________________
52,522
________________
9,582
23,070
________________
32,652
________________
9,582
23,070
________________
32,652
________________
12,500
2,292
3,940
________________
18,732
________________
0
1,820
0
________________
1,820
________________
0
1,820
2,041
________________
3,861
________________
145,653
1,823,406
942,036
312,231
416,581
1,261,921
55,882
406,095
59,076
-4,550
________________
5,418,331
________________
146,529
1,945,171
1,045,388
331,812
445,667
1,252,985
92,815
642,366
176,227
0
________________
6,078,960
________________
146,529
1,915,865
914,449
331,812
536,731
1,252,985
92,815
592,606
176,227
0
________________
5,960,019
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 116
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Library Other (19005)
Operating Expenses
Total - Library Other (19005):
Library Copy Center (19010)
Operating Expenses
Department Revenues
Total - Library Copy Center (19010):
Library Copy Ctr Credit Appl (19011)
Operating Expenses
Department Revenues
Total - Library Copy Ctr Credit Appl (19011):
Library Books (19020)
Operating Expenses
Capital Outlay
Total - Library Books (19020):
Library Periodicals (19025)
Operating Expenses
Capital Outlay
Total - Library Periodicals (19025):
Actual
2013-14
July
2014-15
October
2014-15
19,596
________________
19,596
________________
20,000
________________
20,000
________________
20,000
________________
20,000
________________
338
3,673
________________
4,011
________________
5,000
0
________________
5,000
________________
5,000
0
________________
5,000
________________
-18
-3,004
________________
-3,022
________________
0
-5,000
________________
-5,000
________________
0
-5,000
________________
-5,000
________________
626,555
533,004
________________
1,159,559
________________
0
597,960
________________
597,960
________________
5,908
608,044
________________
613,952
________________
2,659,529
64,571
________________
2,724,100
________________
0
2,764,720
________________
2,764,720
________________
0
2,764,720
________________
2,764,720
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 117
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Library Bindings (19030)
Capital Outlay
Total - Library Bindings (19030):
Library Electronic Media (19035)
Operating Expenses
Capital Outlay
Total - Library Electronic Media (19035):
Dean University Honors College (19500)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean University Honors College (19500):
Honors Advising (19503)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Honors Advising (19503):
Actual
2013-14
July
2014-15
October
2014-15
18,926
________________
18,926
________________
26,150
________________
26,150
________________
26,150
________________
26,150
________________
145,983
0
________________
145,983
________________
34,240
240,760
________________
275,000
________________
34,240
240,760
________________
275,000
________________
293,199
76,105
4,808
124,514
161,974
11,600
114,954
1,928
________________
789,082
________________
236,986
73,715
3,000
123,166
173,934
5,000
129,250
0
________________
745,051
________________
236,986
73,715
3,000
123,166
173,934
5,000
128,000
0
________________
743,801
________________
19,732
4,075
0
________________
23,807
________________
59,934
18,170
0
________________
78,104
________________
59,257
18,170
3,000
________________
80,427
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 118
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Information Technology Division (40100)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Information Technology Division (40100):
Information Technology Form Cost (40110)
Operating Expenses
Total - Information Technology Form Cost (40110):
Learning Teaching and Innov Tech (40120)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Learning Teaching and Innov Tech (40120):
Information Technology Academic (40130)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Information Technology Academic (40130):
Actual
2013-14
July
2014-15
October
2014-15
95,068
257,340
1,593,940
826,538
16,554
1,290,672
401,060
________________
4,481,172
________________
95,067
255,690
1,665,861
841,705
19,327
1,568,426
0
________________
4,446,076
________________
95,067
255,690
1,775,870
868,755
19,327
1,964,397
0
________________
4,979,106
________________
3,214
________________
3,214
________________
8,000
________________
8,000
________________
8,000
________________
8,000
________________
0
36,623
15,320
50
4,772
30
________________
56,795
________________
29,631
48,700
27,666
0
20,333
0
________________
126,330
________________
29,631
48,700
27,666
0
20,333
0
________________
126,330
________________
315,397
172,972
111,016
1,511,259
786,196
15,506
801,509
41,380
557,107
________________
4,312,342
________________
314,225
166,713
13,000
1,616,611
778,215
19,383
1,580,057
0
0
________________
4,488,204
________________
314,225
122,038
10,000
1,773,127
805,265
19,383
1,477,630
0
0
________________
4,521,668
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 119
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
ITD Networking (40140)
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - ITD Networking (40140):
Master Classroom Project (40150)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Master Classroom Project (40150):
Print Management Project (40155)
Operating Expenses
Capital Outlay
Total - Print Management Project (40155):
Info Tech - Credit Applied (40161)
Department Revenues
Total - Info Tech - Credit Applied (40161):
Actual
2013-14
July
2014-15
October
2014-15
8,204
428,717
19,521
256,000
________________
712,442
________________
0
713,637
0
0
________________
713,637
________________
0
638,614
0
0
________________
638,614
________________
20,000
3,771
17,898
________________
41,669
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
56,446
-3,489
________________
52,957
________________
0
0
________________
0
________________
0
18,936
________________
18,936
________________
-9,660,585
________________
-9,660,585
________________
-9,782,247
________________
-9,782,247
________________
-10,292,655
________________
-10,292,655
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 120
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Sustainable Campus Initiatives (50142)
Operating Expenses
Capital Outlay
Total - Sustainable Campus Initiatives (50142):
University College Advising Center (51010)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - University College Advising Center (51010):
Child Care Lab (51040)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Child Care Lab (51040):
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Actual
2013-14
July
2014-15
October
2014-15
22,741
19,670
________________
42,411
________________
0
0
________________
0
________________
0
0
________________
0
________________
6,391
33,891
293,728
147,970
0
25,835
________________
507,815
________________
936
26,232
225,299
147,145
2,750
15,238
________________
417,600
________________
936
26,232
210,806
147,145
2,750
15,238
________________
403,107
________________
59,446
8,533
49,140
56,437
1,121
23,356
________________
198,033
________________
57,536
9,960
49,243
57,401
1,000
40,085
________________
215,225
________________
57,536
9,960
49,243
57,401
1,000
40,085
________________
215,225
________________
115,111
________________
115,111
________________
91,100
________________
91,100
________________
115,100
________________
115,100
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 121
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Other Budget Pool (70140)
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):
Actual
2013-14
July
2014-15
October
2014-15
19,009
________________
19,009
________________
0
________________
0
________________
0
________________
0
________________
26,640
________________
26,640
________________
22,796
________________
22,796
________________
22,796
________________
22,796
________________
0
________________
0
________________
100,000
________________
100,000
________________
100,000
________________
100,000
________________
-11,144
-2,406
-22
________________
-13,572
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
5,212
19,519
4,271
________________
29,002
________________
0
0
25,000
________________
25,000
________________
0
0
32,011
________________
32,011
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 122
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Campus Recreation Allocation (70195)
Employee Benefits
Total - Campus Recreation Allocation (70195):
Actual
2013-14
July
2014-15
October
2014-15
648,441
________________
648,441
________________
655,290
________________
655,290
________________
686,496
________________
686,496
________________
22,339
________________
22,339
________________
19,300
________________
19,300
________________
19,300
________________
19,300
________________
3,744,284
2,163,169
2,973,209
817,733
6,983,482
6,202,356
326,377
9,713,429
771,590
-7,705,510
3,702,923
2,152,519
3,177,386
655,400
8,940,451
6,781,973
320,677
7,666,943
3,920,811
-9,044,511
3,779,668
2,061,496
3,013,919
652,400
9,221,076
6,841,073
323,377
8,169,363
3,949,831
-9,499,713
________________
25,990,119
________________
________________
28,274,572
________________
________________
28,512,490
________________
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 123
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Actual
2013-14
July
2014-15
October
2014-15
3,744,284
2,163,169
2,973,209
817,733
6,983,482
6,202,356
326,377
9,713,429
771,590
-7,705,510
3,702,923
2,152,519
3,177,386
655,400
8,940,451
6,781,973
320,677
7,666,943
3,920,811
-9,044,511
3,779,668
2,061,496
3,013,919
652,400
9,221,076
6,841,073
323,377
8,169,363
3,949,831
-9,499,713
________________
25,990,119
________________
________________
28,274,572
________________
________________
28,512,490
________________
34,420
6,499
________________
40,919
________________
0
0
________________
0
________________
0
0
________________
0
________________
0
0
15,645
2,050
________________
17,695
________________
650
537
17,538
0
________________
18,725
________________
650
537
17,538
0
________________
18,725
________________
Total - Academic Support (35):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
Student Services (40)
Student Services (400)
Transfer Student Services (12083)
Salaries - Academic
Employee Benefits
Total - Transfer Student Services (12083):
African American History Month (12112)
Salaries - Students
Travel
Operating Expenses
Department Revenues
Total - African American History Month (12112):
FZROF07 TBR8: 1.0
Form VII
PAGE 124
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Womens History Month (12163)
Salaries - Students
Travel
Operating Expenses
Department Revenues
Total - Womens History Month (12163):
Tech Fee Increase Student Services (12305)
Operating Expenses
Total - Tech Fee Increase Student Services (12305):
Tech Fee Student Services (12309)
Salaries - Students
Employee Benefits
Operating Expenses
Total - Tech Fee Student Services (12309):
International Visiting Scholars (12410)
Travel
Operating Expenses
Department Revenues
Total - International Visiting Scholars (12410):
Actual
2013-14
July
2014-15
October
2014-15
1,086
1,643
13,678
1,831
________________
18,238
________________
860
1,500
15,543
0
________________
17,903
________________
2,108
1,500
15,543
0
________________
19,151
________________
4,953
________________
4,953
________________
75,000
________________
75,000
________________
75,000
________________
75,000
________________
75,383
485
6,004
________________
81,872
________________
54,000
0
0
________________
54,000
________________
54,000
0
0
________________
54,000
________________
1,564
2,903
200
________________
4,667
________________
0
12,492
0
________________
12,492
________________
0
19,727
0
________________
19,727
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 125
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Faculty Opport Prog Course Develop (12411)
Travel
Operating Expenses
Total - Faculty Opport Prog Course Develop (12411):
International Week Activities (12412)
Travel
Operating Expenses
Department Revenues
Total - International Week Activities (12412):
International Travel Grants (12413)
Travel
Total - International Travel Grants (12413):
Faculty Dev Educ Abroad Opport (12414)
Travel
Operating Expenses
Total - Faculty Dev Educ Abroad Opport (12414):
International Special Projects (12415)
Travel
Operating Expenses
Department Revenues
Total - International Special Projects (12415):
Actual
2013-14
July
2014-15
October
2014-15
45,386
9,896
________________
55,282
________________
0
24,984
________________
24,984
________________
0
39,453
________________
39,453
________________
689
6,005
788
________________
7,482
________________
0
8,328
0
________________
8,328
________________
0
13,151
0
________________
13,151
________________
11,712
________________
11,712
________________
12,492
________________
12,492
________________
19,727
________________
19,727
________________
26,188
1,224
________________
27,412
________________
41,640
0
________________
41,640
________________
65,755
0
________________
65,755
________________
127,986
29,059
176
________________
157,221
________________
0
87,444
0
________________
87,444
________________
0
138,086
0
________________
138,086
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 126
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Student International Travel Grants (12416)
Travel
Operating Expenses
Total - Student International Travel Grants (12416):
Other Support Services (12554)
Operating Expenses
Total - Other Support Services (12554):
Business CF Student Activities (14066)
Travel
Operating Expenses
Department Revenues
Total - Business CF Student Activities (14066):
University Bands (16150)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - University Bands (16150):
Actual
2013-14
July
2014-15
October
2014-15
7,000
13,578
________________
20,578
________________
49,968
0
________________
49,968
________________
49,968
28,938
________________
78,906
________________
0
________________
0
________________
4,750
________________
4,750
________________
4,750
________________
4,750
________________
4,396
29,390
72
________________
33,858
________________
0
60,000
0
________________
60,000
________________
0
61,500
0
________________
61,500
________________
8,250
210
802
310,722
183,863
0
-11,204
________________
492,643
________________
0
0
1,600
0
111,763
26,637
0
________________
140,000
________________
0
0
1,600
0
137,523
26,637
0
________________
165,760
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 127
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Music Activities (16620)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Music Activities (16620):
Dance Team (16630)
Operating Expenses
Total - Dance Team (16630):
Mock Trial Model UN Mediation (16751)
Travel
Total - Mock Trial Model UN Mediation (16751):
Theatre (16890)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Theatre (16890):
Actual
2013-14
July
2014-15
October
2014-15
4,150
500
2,000
1,117
2,086
20,127
0
________________
29,980
________________
0
0
0
300
14,216
1,800
2,705
________________
19,021
________________
0
0
0
300
14,216
1,800
2,705
________________
19,021
________________
22,122
________________
22,122
________________
18,000
________________
18,000
________________
18,000
________________
18,000
________________
15,746
________________
15,746
________________
15,000
________________
15,000
________________
15,000
________________
15,000
________________
2,000
8,989
33,725
40,110
15,907
9,654
102,430
-32,053
________________
180,762
________________
0
0
9,780
40,212
15,828
2,000
31,395
-11,650
________________
87,565
________________
0
0
9,780
40,212
15,828
2,000
106,309
-11,650
________________
162,479
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 128
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Debate (16900)
Travel
Operating Expenses
Department Revenues
Total - Debate (16900):
Photo Gallery (17260)
Salaries - Students
Travel
Operating Expenses
Department Revenues
Total - Photo Gallery (17260):
Graduate Admissions (18075)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Graduate Admissions (18075):
Louis B Stokes Match (18896)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Louis B Stokes Match (18896):
Actual
2013-14
July
2014-15
October
2014-15
25,674
6,216
839
________________
32,729
________________
14,611
2,060
0
________________
16,671
________________
14,611
2,060
0
________________
16,671
________________
667
197
15,071
235
________________
16,170
________________
0
0
10,000
0
________________
10,000
________________
0
0
10,000
0
________________
10,000
________________
183,616
134,581
136,949
1,404
________________
456,550
________________
217,220
149,322
137,200
0
________________
503,742
________________
217,220
149,322
137,200
0
________________
503,742
________________
1,457
2,283
4,260
2,506
3,492
________________
13,998
________________
0
0
0
0
0
________________
0
________________
0
0
0
0
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 129
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Ticket Office (20210)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Ticket Office (20210):
Murphy Ctr Operation (20450)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Murphy Ctr Operation (20450):
Murphy Center Project (20480)
Operating Expenses
Total - Murphy Center Project (20480):
Actual
2013-14
July
2014-15
October
2014-15
96,518
30,744
24,308
39,469
1,192
65,604
________________
257,835
________________
85,674
26,485
42,950
58,357
0
49,996
________________
263,462
________________
85,674
26,485
42,950
58,357
0
49,996
________________
263,462
________________
9,360
115,559
32,133
215,305
122,416
775
489,963
0
-178,250
________________
807,261
________________
0
140,171
50,000
200,152
136,340
0
351,284
20,000
-50,000
________________
847,947
________________
0
107,671
50,000
200,152
136,340
0
351,284
20,000
-50,000
________________
815,447
________________
4,361
________________
4,361
________________
5,000
________________
5,000
________________
5,000
________________
5,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 130
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Identification Cards (40020)
Operating Expenses
Capital Outlay
Department Revenues
Total - Identification Cards (40020):
Student Affairs Services (50000)
Travel
Operating Expenses
Department Revenues
Total - Student Affairs Services (50000):
Special Projects VPSA (50010)
Operating Expenses
Total - Special Projects VPSA (50010):
Game Day Activities (50011)
Salaries - Students
Travel
Operating Expenses
Department Revenues
Total - Game Day Activities (50011):
Actual
2013-14
July
2014-15
October
2014-15
61,473
0
12
________________
61,485
________________
45,722
18,275
0
________________
63,997
________________
45,722
18,275
0
________________
63,997
________________
4,364
10,039
322
________________
14,725
________________
7,032
17,289
0
________________
24,321
________________
7,032
17,289
0
________________
24,321
________________
10,691
________________
10,691
________________
20,000
________________
20,000
________________
13,797
________________
13,797
________________
1,055
4,663
107,200
11,269
________________
124,187
________________
1,200
0
-1,200
0
________________
0
________________
1,200
0
123,800
0
________________
125,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 131
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Projects Student Services (50020)
Operating Expenses
Total - Projects Student Services (50020):
Student Affairs Advertising (50025)
Operating Expenses
Total - Student Affairs Advertising (50025):
SGA Cheerleading Scholarships (50110)
Operating Expenses
Total - SGA Cheerleading Scholarships (50110):
Judicial Affairs (50125)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Judicial Affairs (50125):
Asst VP of Student Life (50130)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Asst VP of Student Life (50130):
Actual
2013-14
July
2014-15
October
2014-15
21,791
________________
21,791
________________
0
________________
0
________________
280,366
________________
280,366
________________
0
________________
0
________________
0
________________
0
________________
6,463
________________
6,463
________________
38,310
________________
38,310
________________
26,750
________________
26,750
________________
37,844
________________
37,844
________________
62,922
24,663
39,896
61,258
52
4,496
________________
193,287
________________
63,022
24,829
39,999
67,634
3,000
6,046
________________
204,530
________________
63,022
24,829
39,999
67,634
3,000
6,046
________________
204,530
________________
86,227
62,471
42,706
1,076
12,808
662
________________
205,950
________________
86,327
62,708
42,878
1,000
10,223
0
________________
203,136
________________
86,327
62,708
42,878
1,000
10,023
0
________________
202,936
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 132
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Spirit Programs (50135)
Travel
Operating Expenses
Department Revenues
Total - Spirit Programs (50135):
Student Government (50140)
Salaries - Supporting
Employee Benefits
Total - Student Government (50140):
Sustainable Campus Initiatives (50142)
Operating Expenses
Capital Outlay
Total - Sustainable Campus Initiatives (50142):
Fraternity and Sorority (50145)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Fraternity and Sorority (50145):
Actual
2013-14
July
2014-15
October
2014-15
39,394
8,366
-2,225
________________
45,535
________________
11,600
0
0
________________
11,600
________________
11,600
0
0
________________
11,600
________________
23,921
12,003
________________
35,924
________________
24,235
16,227
________________
40,462
________________
300
7,850
________________
8,150
________________
46,196
8,069
________________
54,265
________________
165,900
0
________________
165,900
________________
548,324
0
________________
548,324
________________
3,588
16,079
62,124
20,506
4,067
6,382
2,366
________________
115,112
________________
1,600
8,400
78,917
24,646
1,000
11,280
0
________________
125,843
________________
1,600
8,400
78,917
24,646
1,000
11,080
0
________________
125,643
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 133
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Greek Life Greek Row (50150)
Operating Expenses
Department Revenues
Total - Greek Life Greek Row (50150):
Student Organizations and Service (50155)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Organizations and Service (50155):
Sidelines Student Newspaper (50285)
Salaries - Students
Travel
Operating Expenses
Department Revenues
Total - Sidelines Student Newspaper (50285):
Multicultural Activity (50295)
Travel
Operating Expenses
Department Revenues
Total - Multicultural Activity (50295):
Actual
2013-14
July
2014-15
October
2014-15
3,091
-5,710
________________
-2,619
________________
0
0
________________
0
________________
0
0
________________
0
________________
200
48,307
24,794
525
11,946
637
________________
86,409
________________
0
48,408
24,106
1,950
10,243
0
________________
84,707
________________
0
48,408
24,106
1,950
10,043
0
________________
84,507
________________
3,320
5,255
28,057
300
________________
36,932
________________
11,267
5,000
30,704
0
________________
46,971
________________
11,267
5,000
17,459
0
________________
33,726
________________
0
9,891
592
________________
10,483
________________
1,000
10,916
0
________________
11,916
________________
1,000
10,916
0
________________
11,916
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 134
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Intercultural and Diversity Affairs (50300)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Intercultural and Diversity Affairs (50300):
June Anderson Ctr Women and NonTrad (50340)
Salaries - 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):
Actual
2013-14
July
2014-15
October
2014-15
26,640
3,552
105,596
58,622
852
6,596
138
________________
201,996
________________
26,056
0
109,358
61,120
2,000
7,125
0
________________
205,659
________________
-2,171
1,000
41,847
37,491
2,000
6,925
0
________________
87,092
________________
99,501
37,141
1,366
28,492
5,285
________________
171,785
________________
99,822
45,791
1,761
14,490
0
________________
161,864
________________
53,958
29,739
1,761
22,620
0
________________
108,078
________________
0
80,998
108,378
28,291
0
23,262
1,552
________________
242,481
________________
2,750
17,660
169,688
24,786
2,500
19,770
0
________________
237,154
________________
2,450
81,060
169,688
24,786
2,500
24,965
0
________________
305,449
________________
FZROF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
University Center Credit Appl (50351)
Department Revenues
Total - University Center Credit Appl (50351):
Student Programming (50355)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Programming (50355):
Game Room Activities (50358)
Salaries - Students
Employee Benefits
Operating Expenses
Total - Game Room Activities (50358):
Films (50370)
Operating Expenses
Department Revenues
Total - Films (50370):
PAGE 135
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Actual
2013-14
July
2014-15
October
2014-15
-32,933
________________
-32,933
________________
-10,000
________________
-10,000
________________
-32,900
________________
-32,900
________________
55,944
0
77,469
49,378
5,456
8,582
-786
________________
196,043
________________
56,377
1,850
103,694
48,573
4,714
27,992
0
________________
243,200
________________
56,377
1,850
103,694
48,573
4,714
34,992
0
________________
250,200
________________
9,893
196
2,017
________________
12,106
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
13,871
805
________________
14,676
________________
0
0
________________
0
________________
0
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 136
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Production Services (50385)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Production Services (50385):
Production Services Credit Appl (50386)
Department Revenues
Total - Production Services Credit Appl (50386):
Assoc VPSA and Dean of Student Life (51000)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Assoc VPSA and Dean of Student Life (51000):
Counseling Services (51020)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Counseling Services (51020):
Actual
2013-14
July
2014-15
October
2014-15
78,018
49,080
52,804
51,650
643
144,297
1,710
________________
378,202
________________
26,228
89,600
97,097
62,328
5,000
82,123
0
________________
362,376
________________
26,228
89,600
97,097
62,328
5,000
82,123
0
________________
362,376
________________
-159,268
________________
-159,268
________________
-109,668
________________
-109,668
________________
-109,668
________________
-109,668
________________
117,963
33,054
50,630
10
2,223
1,041
________________
204,921
________________
116,264
33,172
49,291
1,000
9,765
0
________________
209,492
________________
118,064
33,172
49,291
1,000
7,965
0
________________
209,492
________________
82,086
71,051
10,275
317,267
160,182
1,235
15,052
________________
657,148
________________
81,689
67,089
9,300
337,719
161,987
1,500
13,592
________________
672,876
________________
81,689
67,089
9,300
337,719
161,987
1,500
13,592
________________
672,876
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 137
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Testing Services (51025)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Testing Services (51025):
International Education (51030)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - International Education (51030):
Education Abroad Student Exchange (51033)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Education Abroad Student Exchange (51033):
Actual
2013-14
July
2014-15
October
2014-15
42,554
220
44,049
41,613
0
71,387
182
________________
200,005
________________
19,001
5,001
44,151
35,580
1,701
51,475
0
________________
156,909
________________
19,001
5,001
44,151
35,580
1,951
50,275
0
________________
155,959
________________
136,048
33,078
11,408
172,944
113,031
3,946
13,681
________________
484,136
________________
136,147
40,713
0
173,453
105,134
5,000
14,702
________________
475,149
________________
136,147
68,940
0
228,453
105,134
5,000
14,702
________________
558,376
________________
27,758
16,110
2,060
30,505
1,262
________________
77,695
________________
27,776
13,510
1,000
20,587
0
________________
62,873
________________
27,776
13,510
1,000
20,587
0
________________
62,873
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 138
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
International Initiatives (51034)
Travel
Operating Expenses
Total - International Initiatives (51034):
International Sponsor Student Serv (51038)
Operating Expenses
Total - International Sponsor Student Serv (51038):
Customs Orientation (51060)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Customs Orientation (51060):
Customs Promotions (51061)
Operating Expenses
Department Revenues
Total - Customs Promotions (51061):
Actual
2013-14
July
2014-15
October
2014-15
6,245
19,639
________________
25,884
________________
0
0
________________
0
________________
0
46,000
________________
46,000
________________
91
________________
91
________________
0
________________
0
________________
0
________________
0
________________
114,798
0
5,810
223
234,098
28,813
________________
383,742
________________
133,181
6,000
7,000
1,000
247,528
0
________________
394,709
________________
133,181
6,000
7,000
1,000
247,903
0
________________
395,084
________________
9,611
4,576
________________
14,187
________________
32,500
0
________________
32,500
________________
73,294
0
________________
73,294
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 139
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
New Student and Family Programs (51080)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - New Student and Family Programs (51080):
Disability and Access Center (51110)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Disability and Access Center (51110):
ADA Support (51120)
Operating Expenses
Total - ADA Support (51120):
Career Development Center (51130)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Career Development Center (51130):
Actual
2013-14
July
2014-15
October
2014-15
28,119
89,941
48,629
2,596
________________
169,285
________________
28,083
90,295
49,073
4,539
________________
171,990
________________
28,083
90,295
49,073
4,539
________________
171,990
________________
68,239
85,763
34,445
77,906
79,896
11,645
35,397
1,862
________________
395,153
________________
59,792
70,837
71,143
85,427
63,149
10,000
70,927
0
________________
431,275
________________
59,792
70,837
71,143
85,427
63,149
10,000
113,965
0
________________
474,313
________________
155,773
________________
155,773
________________
100,000
________________
100,000
________________
104,088
________________
104,088
________________
74,140
61,829
30,966
165,489
123,144
865
34,261
1,297
________________
491,991
________________
74,269
62,101
26,390
164,216
114,788
763
45,903
0
________________
488,430
________________
74,269
62,101
30,966
172,860
122,447
763
25,024
0
________________
488,430
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 140
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Student Athlete Enhancement Center (51140)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Athlete Enhancement Center (51140):
Housing Operations (51170)
Operating Expenses
Department Revenues
Total - Housing Operations (51170):
Associate VP For Enrollment Service (52000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Travel
Operating Expenses
Total - Associate VP For Enrollment Service (52000):
Actual
2013-14
July
2014-15
October
2014-15
325
28,226
20,108
253,916
103,840
1,607
22,789
-51
________________
430,760
________________
0
26,003
31,005
254,621
104,638
3,000
23,749
0
________________
443,016
________________
0
26,003
31,005
254,621
104,638
3,000
25,277
0
________________
444,544
________________
0
21,440
________________
21,440
________________
0
0
________________
0
________________
23,000
0
________________
23,000
________________
0
0
0
0
0
________________
0
________________
112,000
30,222
0
3,000
7,000
________________
152,222
________________
112,000
30,222
2,500
3,000
7,000
________________
154,722
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 141
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Veterans Administration (52005)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Veterans Administration (52005):
Undergraduate Recruitment (52010)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Undergraduate Recruitment (52010):
MT One Stop (52015)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - MT One Stop (52015):
Actual
2013-14
July
2014-15
October
2014-15
2,438
132
2,712
5,225
________________
10,507
________________
3,000
0
2,200
800
________________
6,000
________________
3,000
0
2,200
21,136
________________
26,336
________________
176,571
82,467
36,729
474,600
338,699
91,676
234,660
9,400
4,113
________________
1,448,915
________________
72,806
57,768
24,000
677,374
404,711
59,100
236,880
0
0
________________
1,532,639
________________
72,806
54,968
37,000
591,374
374,611
59,100
277,269
0
0
________________
1,467,128
________________
0
17,124
143,412
64,391
200
25,160
270
________________
250,557
________________
0
179,747
437,060
42,200
2,750
15,237
0
________________
676,994
________________
100
130,162
438,960
23,202
2,750
10,542
0
________________
605,716
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 142
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Registrars office (52030)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Registrars office (52030):
Enrollment Technical Services (52045)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Enrollment Technical Services (52045):
Financial Aid and Scholarships (52060)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Financial Aid and Scholarships (52060):
Actual
2013-14
July
2014-15
October
2014-15
331,298
33,761
293,044
296,082
6,778
63,242
75
________________
1,024,280
________________
309,237
34,646
331,348
294,973
11,000
58,535
0
________________
1,039,739
________________
309,237
34,646
331,348
294,973
11,000
58,535
0
________________
1,039,739
________________
76,363
493,364
5,356
137,144
373,490
7,909
72,723
125
________________
1,166,474
________________
76,464
468,307
4,000
186,699
371,590
5,768
72,994
0
________________
1,185,822
________________
76,464
468,307
8,000
198,445
371,590
5,768
68,994
0
________________
1,197,568
________________
86,655
438,613
48,740
688,381
560,918
10,894
73,858
________________
1,908,059
________________
86,757
330,966
73,887
655,453
564,995
8,800
34,636
________________
1,755,494
________________
86,757
329,366
73,887
655,453
564,995
8,800
34,636
________________
1,753,894
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 143
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Athletic Director (60010)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Athletic Director (60010):
Fan Relationship Management Center (60015)
Operating Expenses
Department Revenues
Total - Fan Relationship Management Center (60015):
Sports Info Director (60020)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Sports Info Director (60020):
Actual
2013-14
July
2014-15
October
2014-15
258,100
650
263,025
30,720
467,739
356,487
16,587
971,302
21,720
________________
2,386,330
________________
258,141
10,000
266,535
30,000
523,039
346,237
21,211
188,160
0
________________
1,643,323
________________
258,141
10,000
266,535
30,000
547,092
346,237
21,211
188,160
0
________________
1,667,376
________________
127,446
147
________________
127,593
________________
121,800
0
________________
121,800
________________
121,800
0
________________
121,800
________________
40,892
12,079
256,119
92,441
3,720
77,324
________________
482,575
________________
42,700
14,000
250,100
96,500
5,000
138,000
________________
546,300
________________
42,700
14,000
250,100
96,500
5,000
138,000
________________
546,300
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 144
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Marketing Sales Broadcasting (60030)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Marketing Sales Broadcasting (60030):
Athletics Affairs (60040)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Athletics Affairs (60040):
Speed and Strength (60050)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Speed and Strength (60050):
Actual
2013-14
July
2014-15
October
2014-15
85,339
810
22,976
15,691
177
102,558
-448
________________
227,103
________________
87,500
800
116,527
16,000
2,000
236,405
0
________________
459,232
________________
87,500
800
116,527
16,000
2,000
236,405
0
________________
459,232
________________
108,013
31,389
143,665
92,876
1,085
33,889
100
________________
411,017
________________
108,370
26,800
182,743
102,300
4,000
44,000
0
________________
468,213
________________
108,370
26,800
187,470
102,300
4,000
44,000
0
________________
472,940
________________
15,986
6,106
982
55,901
________________
78,975
________________
15,987
8,800
10,000
62,000
________________
96,787
________________
15,987
8,800
10,000
62,000
________________
96,787
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 145
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Ath Trainer Med Exp (60060)
Operating Expenses
Total - Ath Trainer Med Exp (60060):
Ath Special Projects (60070)
Operating Expenses
Total - Ath Special Projects (60070):
Athletics Muphy Center (60090)
Department Revenues
Total - Athletics Muphy Center (60090):
Athletic Trainer (60100)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Athletic Trainer (60100):
Actual
2013-14
July
2014-15
October
2014-15
287,506
________________
287,506
________________
296,927
________________
296,927
________________
296,927
________________
296,927
________________
0
________________
0
________________
101,158
________________
101,158
________________
-533,282
________________
-533,282
________________
-325,000
________________
-325,000
________________
0
________________
0
________________
0
________________
0
________________
24,980
1,730
259,186
116,902
6,444
150,532
5,210
285
________________
565,269
________________
24,000
3,000
280,924
118,917
5,000
142,400
0
0
________________
574,241
________________
24,000
3,000
312,422
118,917
5,000
142,400
0
0
________________
605,739
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 146
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Athletic Video Production (60110)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Athletic Video Production (60110):
Football Regular Season (61400)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Football Regular Season (61400):
Football Post Season (61420)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Football Post Season (61420):
Actual
2013-14
July
2014-15
October
2014-15
37,751
8,604
0
225,650
________________
272,005
________________
37,752
8,500
1,000
234,000
________________
281,252
________________
37,752
8,500
1,000
234,000
________________
281,252
________________
360
10,366
11,335
1,500,174
405,557
972,716
4,169,455
199,999
________________
7,269,962
________________
0
7,000
15,000
1,576,751
381,754
975,000
3,948,270
0
________________
6,903,775
________________
0
7,000
15,000
1,641,751
381,754
975,000
3,948,270
0
________________
6,968,775
________________
89,042
16,787
448,589
77,590
________________
632,008
________________
90,000
16,000
0
0
________________
106,000
________________
90,000
16,000
0
0
________________
106,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 147
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Mens Basketball (61500)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Mens Basketball (61500):
Baseball (61600)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Baseball (61600):
Mens Golf (61700)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Mens Golf (61700):
Actual
2013-14
July
2014-15
October
2014-15
0
0
723,888
169,582
326,532
876,941
55,013
________________
2,151,956
________________
700
5,000
719,405
156,665
290,000
781,600
0
________________
1,953,370
________________
700
5,000
808,915
156,665
290,000
781,600
0
________________
2,042,880
________________
2,236
137,792
49,231
142,320
450,471
26,827
________________
808,877
________________
6,000
146,388
46,160
167,000
408,950
0
________________
774,498
________________
6,000
146,388
46,160
167,000
408,950
0
________________
774,498
________________
122,834
40,917
87,135
149,450
8,535
________________
408,871
________________
125,136
40,600
57,000
146,500
0
________________
369,236
________________
148,187
40,600
57,000
146,500
0
________________
392,287
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 148
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Mens Golf Post Season (61720)
Travel
Operating Expenses
Department Revenues
Total - Mens Golf Post Season (61720):
Mens Tennis (61800)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Mens Tennis (61800):
Mens Track (61900)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Mens Track (61900):
Actual
2013-14
July
2014-15
October
2014-15
4,931
36
1,938
________________
6,905
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
8,471
89,524
28,689
45,991
225,017
5,403
________________
403,095
________________
1,000
112,803
27,435
75,000
210,700
0
________________
426,938
________________
1,000
112,803
27,435
75,000
210,700
0
________________
426,938
________________
4,418
2,800
0
70,626
27,106
110,226
469,702
2,979
________________
687,857
________________
5,700
14,000
3,500
79,891
19,200
139,000
415,000
0
________________
676,291
________________
5,700
14,000
3,500
79,891
19,200
139,000
415,000
0
________________
676,291
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 149
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Mens Track Post Season (61920)
Travel
Total - Mens Track Post Season (61920):
Womens Basketball (63400)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Basketball (63400):
Womens Basketball Post Season (63420)
Travel
Operating Expenses
Department Revenues
Total - Womens Basketball Post Season (63420):
Womens Tennis (63500)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Tennis (63500):
Actual
2013-14
July
2014-15
October
2014-15
14,024
________________
14,024
________________
0
________________
0
________________
0
________________
0
________________
10,314
491,411
127,896
358,213
620,320
33,221
________________
1,641,375
________________
600
555,906
126,530
360,000
632,200
0
________________
1,675,236
________________
600
565,906
126,530
360,000
632,200
0
________________
1,685,236
________________
40,936
4,415
14,899
________________
60,250
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
8,471
49,914
20,874
59,169
317,825
4,503
________________
460,756
________________
7,000
46,764
12,536
71,600
309,540
0
________________
447,440
________________
7,000
46,764
12,536
71,600
309,540
0
________________
447,440
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 150
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Womens Volleyball (63600)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Volleyball (63600):
Womens Volleyball Post Season (63620)
Travel
Operating Expenses
Department Revenues
Total - Womens Volleyball Post Season (63620):
Womens Track (63700)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Track (63700):
Actual
2013-14
July
2014-15
October
2014-15
1,280
3,440
151,975
45,679
139,113
453,834
637
________________
795,958
________________
1,300
3,500
147,628
42,845
167,100
482,930
0
________________
845,303
________________
1,300
3,500
147,628
42,845
167,100
482,930
0
________________
845,303
________________
310
6,365
7,875
________________
14,550
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
2,400
0
61,262
23,719
106,107
655,903
2,142
________________
851,533
________________
2,700
1,500
61,791
17,700
131,000
610,950
0
________________
825,641
________________
2,700
1,500
61,791
17,700
131,000
610,950
0
________________
825,641
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 151
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Womens Track Post Season (63720)
Travel
Total - Womens Track Post Season (63720):
Womens Softball (63800)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Softball (63800):
Womens Soccer (63900)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Soccer (63900):
Womens Golf (64000)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Golf (64000):
Actual
2013-14
July
2014-15
October
2014-15
7,107
________________
7,107
________________
0
________________
0
________________
0
________________
0
________________
360
130,742
53,359
96,661
380,647
2,476
________________
664,245
________________
0
131,798
43,234
127,500
318,200
0
________________
620,732
________________
0
131,798
43,234
127,500
318,200
0
________________
620,732
________________
127,581
49,215
99,416
527,577
3,961
________________
807,750
________________
126,018
44,000
106,400
566,400
0
________________
842,818
________________
144,018
44,000
106,400
566,400
0
________________
860,818
________________
46,612
20,096
39,052
156,818
11,023
________________
273,601
________________
46,490
6,650
51,050
161,050
0
________________
265,240
________________
72,490
6,650
51,050
161,050
0
________________
291,240
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 152
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Other Budget Pool (70140)
Operating Expenses
Total - Other Budget Pool (70140):
Non Recurring (70150)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Non Recurring (70150):
Actual
2013-14
July
2014-15
October
2014-15
102,792
________________
102,792
________________
103,500
________________
103,500
________________
102,800
________________
102,800
________________
15,768
________________
15,768
________________
0
________________
0
________________
0
________________
0
________________
166,548
________________
166,548
________________
142,521
________________
142,521
________________
142,521
________________
142,521
________________
0
________________
0
________________
100,000
________________
100,000
________________
100,000
________________
100,000
________________
3,969
1,607
-27
________________
5,549
________________
0
0
0
________________
0
________________
0
0
350,000
________________
350,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 153
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Campus Recreation Allocation (70195)
Employee Benefits
Total - Campus Recreation Allocation (70195):
Actual
2013-14
July
2014-15
October
2014-15
1,905,486
________________
1,905,486
________________
1,892,990
________________
1,892,990
________________
1,988,008
________________
1,988,008
________________
19,948
________________
19,948
________________
21,670
________________
21,670
________________
21,670
________________
21,670
________________
1,225,314
67,790
3,022,355
784,041
8,869,531
4,894,429
3,935,871
14,351,260
22,679
1,927,478
1,223,678
18,400
2,981,075
794,905
9,997,276
4,850,566
3,082,964
13,111,239
67,617
1,957,693
1,225,578
18,400
2,870,355
882,129
10,169,530
4,761,069
3,114,564
14,027,478
67,617
2,029,111
________________
39,100,748
________________
________________
38,085,413
________________
________________
39,165,831
________________
Total - Student Services (400):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
FZROF07 TBR8: 1.0
Form VII
PAGE 154
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Actual
2013-14
July
2014-15
October
2014-15
1,225,314
67,790
3,022,355
784,041
8,869,531
4,894,429
3,935,871
14,351,260
22,679
1,927,478
1,223,678
18,400
2,981,075
794,905
9,997,276
4,850,566
3,082,964
13,111,239
67,617
1,957,693
1,225,578
18,400
2,870,355
882,129
10,169,530
4,761,069
3,114,564
14,027,478
67,617
2,029,111
________________
39,100,748
________________
________________
38,085,413
________________
________________
39,165,831
________________
428,499
14,000
3,843
51,736
115,413
11,426
67,637
2,849
________________
695,403
________________
440,775
22,000
2,800
52,329
104,095
22,450
75,133
0
________________
719,582
________________
440,775
26,000
2,800
52,329
104,095
22,450
75,133
0
________________
723,582
________________
Total - Student Services (40):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
Institutional Support (45)
Institutional Support (450)
Presidents Office (11000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Presidents Office (11000):
FZROF07 TBR8: 1.0
Form VII
PAGE 155
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Special Projects President (11020)
Travel
Operating Expenses
Department Revenues
Total - Special Projects President (11020):
Faculty Athletic Rep (11040)
Travel
Operating Expenses
Total - Faculty Athletic Rep (11040):
Commission On Status of Women (11050)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Commission On Status of Women (11050):
Institutional Equity and Compliance (11100)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Institutional Equity and Compliance (11100):
Actual
2013-14
July
2014-15
October
2014-15
2,029
16,202
19,437
________________
37,668
________________
4,500
8,016
0
________________
12,516
________________
4,500
83,016
0
________________
87,516
________________
2,239
240
________________
2,479
________________
2,000
1,600
________________
3,600
________________
2,000
1,600
________________
3,600
________________
5,400
956
675
2,251
________________
9,282
________________
0
0
0
7,650
________________
7,650
________________
0
0
0
7,594
________________
7,594
________________
105,723
0
103,543
33,651
1,375
13,866
2,274
________________
260,432
________________
174,991
30,661
0
31,191
0
24,430
0
________________
261,273
________________
204,991
30,661
0
31,191
0
25,430
0
________________
292,273
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 156
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Audit and Consulting Services (11200)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Audit and Consulting Services (11200):
Legal Assistant (11300)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Legal Assistant (11300):
Community Relations (11600)
Salaries - Administrative
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Community Relations (11600):
Actual
2013-14
July
2014-15
October
2014-15
83,020
23,881
142,985
125,684
6,169
4,958
________________
386,697
________________
83,624
24,252
142,393
133,184
7,500
15,583
________________
406,536
________________
83,624
24,252
142,393
133,184
12,500
10,583
________________
406,536
________________
256,424
32,454
104,884
7,352
11,702
________________
412,816
________________
255,100
32,573
104,469
8,000
14,825
________________
414,967
________________
255,100
32,573
104,469
8,000
14,825
________________
414,967
________________
45,364
14,809
1,160
3,982
2,255
________________
67,570
________________
138,993
14,800
0
7,500
0
________________
161,293
________________
138,993
14,800
0
7,500
0
________________
161,293
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 157
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
University Provost (12000)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - University Provost (12000):
Commencement (12041)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Commencement (12041):
Faculty Senate (12061)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Faculty Senate (12061):
Actual
2013-14
July
2014-15
October
2014-15
231,991
43,699
57,551
5,487
2,780
1,656
________________
343,164
________________
232,208
44,207
72,928
3,400
7,085
0
________________
359,828
________________
232,208
44,207
72,928
3,400
7,085
0
________________
359,828
________________
3,325
2,286
300
250
1,306
190,954
21,464
________________
219,885
________________
1,000
3,000
0
0
2,735
235,500
0
________________
242,235
________________
1,000
3,000
0
0
2,735
235,500
0
________________
242,235
________________
31,147
13,649
0
8,073
136
________________
53,005
________________
32,667
20,701
1,600
5,000
0
________________
59,968
________________
32,667
20,701
1,600
3,300
0
________________
58,268
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 158
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Partnership Initiatives (12073)
Salaries - Administrative
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Partnership Initiatives (12073):
SACS Reaccreditation (12077)
Operating Expenses
Total - SACS Reaccreditation (12077):
Quality Enhancement Plan (12078)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Quality Enhancement Plan (12078):
Regional Initiatives (12555)
Operating Expenses
Total - Regional Initiatives (12555):
Actual
2013-14
July
2014-15
October
2014-15
47,880
65
2,705
1,811
1,533
________________
53,994
________________
50,000
0
4,700
2,000
5,000
________________
61,700
________________
50,000
0
4,700
2,000
5,000
________________
61,700
________________
48
________________
48
________________
0
________________
0
________________
0
________________
0
________________
7,000
19,751
1,640
75,517
36,954
7,935
18,970
669
________________
168,436
________________
5,500
20,950
0
86,319
30,218
7,000
46,959
0
________________
196,946
________________
5,500
20,950
0
86,319
30,218
7,000
46,959
0
________________
196,946
________________
522
________________
522
________________
10,000
________________
10,000
________________
10,000
________________
10,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 159
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Institutional Effect (12755)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Institutional Effect (12755):
Office of Senior Vice President (20000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Office of Senior Vice President (20000):
Special Projects Senior VP (20020)
Operating Expenses
Total - Special Projects Senior VP (20020):
Actual
2013-14
July
2014-15
October
2014-15
171,326
2,230
20,981
6,246
337,321
193,791
8,397
89,065
645
________________
830,002
________________
185,470
0
32,258
2,500
385,885
188,296
3,153
120,131
0
________________
917,693
________________
128,745
0
32,258
2,500
366,837
188,296
3,153
120,131
0
________________
841,920
________________
282,042
52,603
6,912
0
109,700
1,042
11,448
________________
463,747
________________
281,838
42,673
9,270
12,000
111,280
2,180
20,605
________________
479,846
________________
281,838
42,673
9,270
12,000
111,280
2,180
20,605
________________
479,846
________________
1,059
________________
1,059
________________
12,948
________________
12,948
________________
12,948
________________
12,948
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 160
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Soft Drink Award (20040)
Operating Expenses
Total - Soft Drink Award (20040):
Budget and Fin Planning Office (20100)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Budget and Fin Planning Office (20100):
Business Office (20200)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Business Office (20200):
Actual
2013-14
July
2014-15
October
2014-15
0
________________
0
________________
25,000
________________
25,000
________________
25,000
________________
25,000
________________
107,267
0
202
68,723
79,122
2,201
5,889
________________
263,404
________________
107,375
0
0
73,147
86,501
0
7,974
________________
274,997
________________
107,375
13,220
0
73,147
73,281
0
7,974
________________
274,997
________________
260,904
715,231
38,766
876,803
846,030
27,083
134,753
24
________________
2,899,594
________________
261,011
633,252
58,379
1,013,473
817,448
33,024
132,851
0
________________
2,949,438
________________
261,011
633,252
48,379
996,473
817,448
33,024
174,995
0
________________
2,964,582
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 161
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Bus and Finance Tech Support Serv (20230)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Bus and Finance Tech Support Serv (20230):
Events and Transportation Services (20410)
Salaries - Administrative
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Events and Transportation Services (20410):
Event Coordination (20420)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Event Coordination (20420):
Actual
2013-14
July
2014-15
October
2014-15
133,080
49,856
385
2,606
________________
185,927
________________
221,994
54,100
4,000
10,000
________________
290,094
________________
0
0
0
0
________________
0
________________
103,331
47,131
1,164
26,763
12,645
1,243
________________
192,277
________________
104,360
39,568
0
44,676
0
0
________________
188,604
________________
104,360
39,568
0
44,676
0
0
________________
188,604
________________
22,842
15,730
182,517
91,048
4,750
10,478
3,732
________________
331,097
________________
22,855
15,500
182,927
86,378
2,500
849
0
________________
311,009
________________
22,855
15,500
182,927
86,378
2,500
3,849
0
________________
314,009
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 162
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Event Coordination Credit Appl (20421)
Operating Expenses
Department Revenues
Total - Event Coordination Credit Appl (20421):
Human Resource Services (20900)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Human Resource Services (20900):
University Police (21010)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - University Police (21010):
Actual
2013-14
July
2014-15
October
2014-15
-1,000
-12,778
________________
-13,778
________________
0
0
________________
0
________________
0
0
________________
0
________________
117,507
302,782
0
610,653
455,564
333
41,580
0
50
________________
1,528,469
________________
116,803
345,375
6,200
619,808
448,176
7,000
63,676
7,000
0
________________
1,614,038
________________
116,803
345,375
6,200
619,808
448,176
7,000
63,676
7,000
0
________________
1,614,038
________________
96,431
1,736,535
165,288
220,080
933,322
28,396
434,760
11,412
12,816
________________
3,639,040
________________
96,665
1,789,306
206,382
252,860
916,119
20,000
294,753
23,000
0
________________
3,599,085
________________
96,665
1,805,674
206,382
284,492
916,119
20,000
394,489
54,022
0
________________
3,777,843
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 163
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
University Police Credit Applied (21011)
Operating Expenses
Department Revenues
Total - University Police Credit Applied (21011):
Police Services (21020)
Operating Expenses
Department Revenues
Total - Police Services (21020):
Administrative and Business Srvcs (21100)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Administrative and Business Srvcs (21100):
Procurement Services (21105)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Procurement Services (21105):
Actual
2013-14
July
2014-15
October
2014-15
-153
-186,530
________________
-186,683
________________
-35,400
0
________________
-35,400
________________
-35,400
0
________________
-35,400
________________
470
9,915
________________
10,385
________________
9,000
0
________________
9,000
________________
9,000
10,000
________________
19,000
________________
112,973
29,567
42,523
82,495
7,789
12,919
20
________________
288,286
________________
112,674
29,324
43,511
87,600
0
21,635
0
________________
294,744
________________
112,674
29,324
43,511
87,600
0
21,635
0
________________
294,744
________________
83,746
39,730
192,091
117,202
3,851
11,287
17
________________
447,924
________________
83,849
46,625
196,160
124,748
4,000
12,333
0
________________
467,715
________________
83,849
46,625
196,160
124,748
4,000
12,333
0
________________
467,715
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 164
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
ATM Services (21110)
Operating Expenses
Total - ATM Services (21110):
Distribution (21125)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Distribution (21125):
Receiving and Moving Services (21130)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Receiving and Moving Services (21130):
Vehicle Operation (27105)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Vehicle Operation (27105):
Actual
2013-14
July
2014-15
October
2014-15
0
________________
0
________________
30,000
________________
30,000
________________
30,000
________________
30,000
________________
85,891
54,014
65,528
570
7,114
2,042
________________
215,159
________________
86,160
54,114
63,330
0
11,275
0
________________
214,879
________________
90,604
54,114
63,330
0
6,831
0
________________
214,879
________________
118,858
51,342
88,823
12,981
-9,580
________________
262,424
________________
118,925
51,343
82,612
32,644
-12,000
________________
273,524
________________
118,925
51,343
82,612
32,644
-12,000
________________
273,524
________________
98,965
50,044
119
620,093
213,275
________________
982,496
________________
125,675
48,491
0
671,819
0
________________
845,985
________________
125,675
48,491
0
671,819
0
________________
845,985
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 165
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Vehicle Oper - Credit Applied (27108)
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Vehicle Oper - Credit Applied (27108):
VP University Advancement (30000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - VP University Advancement (30000):
Special Projects VPUA (30030)
Operating Expenses
Total - Special Projects VPUA (30030):
Capital Campaign Planning Operation (30050)
Travel
Operating Expenses
Total - Capital Campaign Planning Operation (30050):
Actual
2013-14
July
2014-15
October
2014-15
-126,506
-366,548
-5,210
-483,469
________________
-981,733
________________
0
-371,243
0
-450,000
________________
-821,243
________________
0
-371,243
0
-450,000
________________
-821,243
________________
201,122
65,175
0
40,063
87,456
5,036
20,161
0
________________
419,013
________________
203,281
64,906
3,079
55,500
87,508
17,500
237,719
3,000
________________
672,493
________________
203,281
64,906
3,079
55,500
87,508
17,500
239,719
3,000
________________
674,493
________________
23,907
________________
23,907
________________
90,651
________________
90,651
________________
39,251
________________
39,251
________________
4,140
123,817
________________
127,957
________________
0
0
________________
0
________________
0
132,582
________________
132,582
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 166
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
VP Marketing and Communications (30060)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - VP Marketing and Communications (30060):
Advancement Services (30100)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Advancement Services (30100):
Alumni Relations (30200)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Alumni Relations (30200):
Actual
2013-14
July
2014-15
October
2014-15
148,727
34,426
61,771
21,036
17,180
0
100
________________
283,240
________________
147,357
33,573
63,097
5,000
28,239
1,000
-3,000
________________
275,266
________________
177,357
33,573
63,097
5,000
28,239
1,000
-3,000
________________
305,266
________________
111,206
112,385
110,276
40
1,845
________________
335,752
________________
142,248
112,565
121,380
2,000
8,228
________________
386,421
________________
142,248
112,565
121,380
2,000
8,228
________________
386,421
________________
87,270
58,032
173,484
154,646
6,903
93,024
6,202
________________
579,561
________________
86,662
58,279
191,911
143,467
7,900
109,679
0
________________
597,898
________________
86,662
58,279
191,911
143,467
7,900
109,679
0
________________
597,898
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 167
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Resource and Operations Mgmt (30300)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Resource and Operations Mgmt (30300):
University WEB Management (30304)
Salaries - Administrative
Employee Benefits
Operating Expenses
Total - University WEB Management (30304):
Creative and Visual Services (30400)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Creative and Visual Services (30400):
Actual
2013-14
July
2014-15
October
2014-15
77,668
51,370
176
0
45,938
146
40,336
0
-2,909
________________
212,725
________________
76,960
83,345
1,000
1,900
54,796
1,000
25,000
1,000
-3,000
________________
242,001
________________
76,960
83,345
1,000
1,900
54,796
1,000
25,000
1,000
-3,000
________________
242,001
________________
51,192
1,835
82,800
________________
135,827
________________
0
3,800
0
________________
3,800
________________
0
3,800
93,525
________________
97,325
________________
67,295
109,726
10,919
235,520
145,169
3,337
175,784
0
________________
747,750
________________
66,818
105,583
13,000
237,047
148,219
1,500
70,773
2,000
________________
644,940
________________
66,818
105,583
13,000
277,565
148,219
1,500
68,568
2,000
________________
683,253
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 168
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Creative and Visual Service Cr Appl (30401)
Operating Expenses
Total - Creative and Visual Service Cr Appl (30401):
Photography (30404)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Photography (30404):
Photography Credit Applied (30405)
Operating Expenses
Total - Photography Credit Applied (30405):
Printing Services (30410)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Printing Services (30410):
Actual
2013-14
July
2014-15
October
2014-15
-172,202
________________
-172,202
________________
-74,000
________________
-74,000
________________
-74,000
________________
-74,000
________________
4,570
7,742
667
515
19,966
0
________________
33,460
________________
10,000
0
0
1,500
31,500
2,000
________________
45,000
________________
10,000
0
0
1,500
31,500
2,000
________________
45,000
________________
-68,375
________________
-68,375
________________
-41,000
________________
-41,000
________________
-41,000
________________
-41,000
________________
184,932
977
63,100
144,068
323
364,101
24,852
________________
782,353
________________
191,517
8,560
63,200
129,198
800
160,452
0
________________
553,727
________________
191,517
8,560
63,200
129,198
800
159,952
0
________________
553,227
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 169
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Printing Services Credit Appl (30411)
Operating Expenses
Department Revenues
Total - Printing Services Credit Appl (30411):
Blue Print Solutions (30415)
Salaries - Students
Employee Benefits
Operating Expenses
Total - Blue Print Solutions (30415):
Blueprint Solutions Credit Applied (30416)
Department Revenues
Total - Blueprint Solutions Credit Applied (30416):
University Publications (30420)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - University Publications (30420):
Actual
2013-14
July
2014-15
October
2014-15
-484,066
-97
________________
-484,163
________________
-493,816
0
________________
-493,816
________________
-493,816
0
________________
-493,816
________________
14,386
16
39,770
________________
54,172
________________
0
0
80,000
________________
80,000
________________
0
0
80,000
________________
80,000
________________
-19,893
________________
-19,893
________________
0
________________
0
________________
0
________________
0
________________
600
2,410
137,427
55,969
208
204,073
0
________________
400,687
________________
0
0
138,050
57,000
2,000
205,980
1,000
________________
404,030
________________
0
0
138,050
57,000
2,000
189,980
1,000
________________
388,030
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 170
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
University Publications Credit Appl (30421)
Department Revenues
Total - University Publications Credit Appl (30421):
Development Office (30500)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Development Office (30500):
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
2013-14
July
2014-15
October
2014-15
0
________________
0
________________
-1,800
________________
-1,800
________________
-1,800
________________
-1,800
________________
104,101
33,696
31,962
271,756
164,769
19,002
188,281
1,329
________________
814,896
________________
103,339
33,817
11,910
357,887
160,481
3,636
192,200
0
________________
863,270
________________
103,339
33,817
11,910
357,887
160,481
3,636
209,779
0
________________
880,849
________________
72,826
29,384
0
144,982
103,856
638
41,347
0
0
________________
393,033
________________
74,137
29,376
6,500
147,384
97,183
2,800
51,289
1,000
-3,000
________________
406,669
________________
74,137
29,376
6,500
147,384
97,183
2,800
41,289
1,000
-3,000
________________
396,669
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 171
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Marketing and Branding (30620)
Salaries - Administrative
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Marketing and Branding (30620):
University Marketing (30640)
Operating Expenses
Department Revenues
Total - University Marketing (30640):
VP Information Technology (40000)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - VP Information Technology (40000):
Actual
2013-14
July
2014-15
October
2014-15
85,451
890
43,356
49,340
427
644,835
0
40
________________
824,339
________________
85,554
2,000
43,157
59,260
2,000
364,800
1,000
-3,000
________________
554,771
________________
85,554
2,000
97,370
59,260
2,000
726,700
1,000
-3,000
________________
970,884
________________
150,869
-14,491
________________
136,378
________________
0
0
________________
0
________________
0
0
________________
0
________________
211,059
40,725
74,458
3,190
6,736
2,156
________________
338,324
________________
210,537
40,052
71,689
0
13,626
0
________________
335,904
________________
210,537
40,052
71,689
0
13,626
0
________________
335,904
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 172
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Telecommunication Services (40200)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Telecommunication Services (40200):
Info Tech Telecom - Credit Appl (40201)
Operating Expenses
Total - Info Tech Telecom - Credit Appl (40201):
VP Student Affairs (50030)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - VP Student Affairs (50030):
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Actual
2013-14
July
2014-15
October
2014-15
139,846
7,112
250,066
200,253
2,953
751,563
0
534,203
________________
1,885,996
________________
155,733
17,444
249,807
206,000
20,000
1,216,916
29,000
0
________________
1,894,900
________________
155,733
17,444
249,807
206,000
20,000
1,219,119
29,000
0
________________
1,897,103
________________
-1,888,197
________________
-1,888,197
________________
-1,894,900
________________
-1,894,900
________________
-1,894,900
________________
-1,894,900
________________
167,971
53,199
89,145
101,851
3,818
________________
415,984
________________
167,450
53,231
89,348
102,055
4,669
________________
416,753
________________
167,450
53,231
89,348
102,055
4,669
________________
416,753
________________
98,120
________________
98,120
________________
88,300
________________
88,300
________________
98,100
________________
98,100
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 173
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Institutional Support Alloc (70110)
Department Revenues
Total - Institutional Support Alloc (70110):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Other Budget Pool (70140)
Operating Expenses
Total - Other Budget Pool (70140):
Non Recurring (70150)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Non Recurring (70150):
Actual
2013-14
July
2014-15
October
2014-15
-750,922
________________
-750,922
________________
-733,146
________________
-733,146
________________
-752,469
________________
-752,469
________________
17,097
________________
17,097
________________
0
________________
0
________________
0
________________
0
________________
46,467
________________
46,467
________________
39,755
________________
39,755
________________
39,755
________________
39,755
________________
0
________________
0
________________
100,000
________________
100,000
________________
89,323
________________
89,323
________________
520
1,683
-9
________________
2,194
________________
0
0
0
________________
0
________________
0
0
6,212
________________
6,212
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 174
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
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):
Campus Recreation Allocation (70195)
Employee Benefits
Total - Campus Recreation Allocation (70195):
President's International Projects (70205)
Operating Expenses
Total - President's International Projects (70205):
Membership Fees (70220)
Operating Expenses
Total - Membership Fees (70220):
Actual
2013-14
July
2014-15
October
2014-15
912
12,023
________________
12,935
________________
0
15,000
________________
15,000
________________
0
23,834
________________
23,834
________________
2,055,075
________________
2,055,075
________________
2,038,129
________________
2,038,129
________________
2,142,049
________________
2,142,049
________________
19,041
________________
19,041
________________
18,600
________________
18,600
________________
18,600
________________
18,600
________________
4,473
________________
4,473
________________
0
________________
0
________________
105,527
________________
105,527
________________
78,818
________________
78,818
________________
188,057
________________
188,057
________________
91,457
________________
91,457
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 175
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Membership Fees - One Time (70225)
Operating Expenses
Total - Membership Fees - One Time (70225):
President Emeritus (70230)
Salaries - Administrative
Employee Benefits
Operating Expenses
Total - President Emeritus (70230):
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
2013-14
July
2014-15
October
2014-15
766,916
________________
766,916
________________
0
________________
0
________________
316,000
________________
316,000
________________
17,957
260
1,008
________________
19,225
________________
19,000
270
0
________________
19,270
________________
19,000
270
0
________________
19,270
________________
-240
________________
-240
________________
0
________________
0
________________
0
________________
0
________________
665,443
________________
665,443
________________
1,129,000
________________
1,129,000
________________
938,060
________________
938,060
________________
30,547
________________
30,547
________________
40,000
________________
40,000
________________
40,000
________________
40,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 176
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
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):
TBR Chargeback (70280)
Operating Expenses
Total - TBR Chargeback (70280):
TBR Bus Intel Strategy Chargeback (70285)
Operating Expenses
Total - TBR Bus Intel Strategy Chargeback (70285):
Actual
2013-14
July
2014-15
October
2014-15
335
________________
335
________________
2,500
________________
2,500
________________
2,500
________________
2,500
________________
112,186
128
________________
112,314
________________
164,900
0
________________
164,900
________________
164,900
0
________________
164,900
________________
17,751
________________
17,751
________________
25,000
________________
25,000
________________
25,000
________________
25,000
________________
642,200
________________
642,200
________________
660,600
________________
660,600
________________
655,000
________________
655,000
________________
281,000
________________
281,000
________________
281,000
________________
281,000
________________
283,500
________________
283,500
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 177
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
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):
Greek Row Agreement (70325)
Operating Expenses
Department Revenues
Total - Greek Row Agreement (70325):
Actual
2013-14
July
2014-15
October
2014-15
86,200
________________
86,200
________________
86,200
________________
86,200
________________
86,200
________________
86,200
________________
17,437
________________
17,437
________________
17,437
________________
17,437
________________
17,437
________________
17,437
________________
25,000
________________
25,000
________________
25,000
________________
25,000
________________
25,000
________________
25,000
________________
5,565
________________
5,565
________________
30,000
________________
30,000
________________
30,000
________________
30,000
________________
803
10,298
________________
11,101
________________
0
0
________________
0
________________
0
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 178
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
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
2013-14
July
2014-15
October
2014-15
0
________________
0
________________
3,000
________________
3,000
________________
3,000
________________
3,000
________________
539,397
________________
539,397
________________
570,000
________________
570,000
________________
570,000
________________
570,000
________________
599
________________
599
________________
1,000
________________
1,000
________________
1,000
________________
1,000
________________
3,827,067
18,555
4,303,440
312,394
4,712,204
5,257,637
76,038
5,068,107
18,847
1,592,820
3,966,831
6,500
4,474,398
374,524
5,076,019
5,197,671
201,943
5,306,506
71,000
957,238
3,970,106
6,500
4,512,430
364,524
4,944,340
5,130,351
202,943
6,171,126
102,022
1,061,635
________________
25,187,109
________________
________________
25,632,630
________________
________________
26,465,977
________________
Total - Institutional Support (450):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
FZROF07 TBR8: 1.0
Form VII
PAGE 179
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Actual
2013-14
July
2014-15
October
2014-15
3,827,067
18,555
4,303,440
312,394
4,712,204
5,257,637
76,038
5,068,107
18,847
1,592,820
3,966,831
6,500
4,474,398
374,524
5,076,019
5,197,671
201,943
5,306,506
71,000
957,238
3,970,106
6,500
4,512,430
364,524
4,944,340
5,130,351
202,943
6,171,126
102,022
1,061,635
________________
25,187,109
________________
________________
25,632,630
________________
________________
26,465,977
________________
114,517
46,847
1,068
436,939
241,345
4,669
28,383
0
550
________________
874,318
________________
113,874
48,726
14,000
450,349
232,066
6,500
40,937
6,500
0
________________
912,952
________________
113,874
48,726
14,000
450,349
232,066
6,500
40,937
6,500
0
________________
912,952
________________
Total - Institutional Support (45):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
Physical Plant (50)
Physical Plant (500)
Campus Planning (20300)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Campus Planning (20300):
FZROF07 TBR8: 1.0
Form VII
PAGE 180
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Event Coordination Custodial (20430)
Salaries - Supporting
Employee Benefits
Total - Event Coordination Custodial (20430):
Murphy Ctr Custodial (20460)
Salaries - Supporting
Operating Expenses
Department Revenues
Total - Murphy Ctr Custodial (20460):
Warehouse Services (21115)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Warehouse Services (21115):
Warehouse Services Credit Appl (21117)
Operating Expenses
Total - Warehouse Services Credit Appl (21117):
Actual
2013-14
July
2014-15
October
2014-15
26,143
6,580
________________
32,723
________________
25,928
6,800
________________
32,728
________________
25,928
6,800
________________
32,728
________________
0
260,551
33
________________
260,584
________________
9,100
240,593
0
________________
249,693
________________
9,100
240,593
0
________________
249,693
________________
29,349
8,565
41,180
42,784
555,428
________________
677,306
________________
29,482
8,000
41,281
42,796
412,958
________________
534,517
________________
29,482
8,000
41,281
42,796
412,958
________________
534,517
________________
-604,693
________________
-604,693
________________
-350,000
________________
-350,000
________________
-350,000
________________
-350,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 181
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Storage Facility (21120)
Operating Expenses
Total - Storage Facility (21120):
Facilities Services Admin (27000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Facilities Services Admin (27000):
Tfr Plant Cost - Admin (27004)
Department Revenues
Total - Tfr Plant Cost - Admin (27004):
Facilities Dev Fund (27005)
Operating Expenses
Total - Facilities Dev Fund (27005):
Actual
2013-14
July
2014-15
October
2014-15
84,175
________________
84,175
________________
84,834
________________
84,834
________________
84,834
________________
84,834
________________
126,412
169,667
13,763
315,209
250,727
23,655
203,717
391
________________
1,103,541
________________
126,292
150,517
15,307
316,171
253,382
10,000
177,376
0
________________
1,049,045
________________
126,292
150,517
15,307
316,171
253,382
10,000
177,376
0
________________
1,049,045
________________
-978,544
________________
-978,544
________________
-920,003
________________
-920,003
________________
-920,003
________________
-920,003
________________
268,200
________________
268,200
________________
268,200
________________
268,200
________________
268,200
________________
268,200
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 182
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Capital Construction Admin (27010)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Capital Construction Admin (27010):
Foundation Reception House (27015)
Operating Expenses
Total - Foundation Reception House (27015):
Building Services (27020)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Building Services (27020):
Building Services Credit Appl (27021)
Operating Expenses
Department Revenues
Total - Building Services Credit Appl (27021):
Actual
2013-14
July
2014-15
October
2014-15
34,486
205,385
92,562
5,050
3,969
84
________________
341,536
________________
34,605
204,846
91,602
7,000
15,000
0
________________
353,053
________________
34,605
204,846
91,602
7,000
15,000
0
________________
353,053
________________
10,497
________________
10,497
________________
10,000
________________
10,000
________________
10,000
________________
10,000
________________
659,180
284,855
481,879
8,887
1,721,188
-71,990
________________
3,083,999
________________
701,973
413,420
488,102
5,000
1,057,260
0
________________
2,665,755
________________
740,093
413,420
488,102
5,000
2,655,076
0
________________
4,301,691
________________
-740,542
-216
________________
-740,758
________________
-300,000
0
________________
-300,000
________________
-300,000
0
________________
-300,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 183
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
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
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Trash Removal (27035):
Custodial Services (27050)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Custodial Services (27050):
Actual
2013-14
July
2014-15
October
2014-15
-890,592
________________
-890,592
________________
-850,000
________________
-850,000
________________
-850,000
________________
-850,000
________________
13,039
________________
13,039
________________
15,000
________________
15,000
________________
45,000
________________
45,000
________________
0
________________
0
________________
325,960
________________
325,960
________________
0
________________
0
________________
40,431
0
15,833
108,698
15,435
________________
180,397
________________
37,764
0
15,900
100,375
0
________________
154,039
________________
37,764
2,900
15,900
100,375
0
________________
156,939
________________
602,413
41,980
348,803
1,461
2,123,981
6,984
________________
3,125,622
________________
672,607
41,976
351,014
1,130
1,993,698
0
________________
3,060,425
________________
593,466
41,976
351,014
1,130
1,993,698
0
________________
2,981,284
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 184
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Utilities (27065)
Operating Expenses
Total - Utilities (27065):
Energy Services (27070)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Energy Services (27070):
Energy Services Credit Appl (27071)
Operating Expenses
Department Revenues
Total - Energy Services Credit Appl (27071):
Ctr for Energy Conserv and Effic (27075)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Ctr for Energy Conserv and Effic (27075):
Actual
2013-14
July
2014-15
October
2014-15
10,232,221
________________
10,232,221
________________
12,152,443
________________
12,152,443
________________
11,940,517
________________
11,940,517
________________
652,073
184,739
390,245
1,827
2,081,733
-9,963
________________
3,300,654
________________
635,785
184,711
393,598
700
1,423,376
0
________________
2,638,170
________________
673,906
184,711
393,598
700
1,406,830
0
________________
2,659,745
________________
-134,944
-2,468
________________
-137,412
________________
0
0
________________
0
________________
0
0
________________
0
________________
101,112
21,300
564
42,587
65,405
762
8,991
________________
240,721
________________
100,108
25,060
4,500
42,547
72,897
1,000
8,169
________________
254,281
________________
100,108
25,060
4,500
42,547
72,897
1,000
8,169
________________
254,281
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 185
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
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
Capital Outlay
Department Revenues
Total - Ground Services (27085):
Ground Services Credit Appl (27087)
Operating Expenses
Department Revenues
Total - Ground Services Credit Appl (27087):
Actual
2013-14
July
2014-15
October
2014-15
150,000
________________
150,000
________________
230,000
________________
230,000
________________
230,000
________________
230,000
________________
-3,678,556
________________
-3,678,556
________________
-3,400,000
________________
-3,400,000
________________
-3,400,000
________________
-3,400,000
________________
503,566
28,781
281,605
1,289
409,097
9,474
46,147
________________
1,279,959
________________
481,666
20,000
257,213
800
508,612
0
0
________________
1,268,291
________________
481,666
20,000
257,213
800
508,612
0
0
________________
1,268,291
________________
-140,136
-20,736
________________
-160,872
________________
-153,000
0
________________
-153,000
________________
-153,000
0
________________
-153,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 186
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
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
2013-14
July
2014-15
October
2014-15
102,360
37,339
48,725
57,187
400
51,164
-10,374
________________
286,801
________________
86,346
24,000
48,626
55,490
1,000
32,452
0
________________
247,914
________________
86,346
24,000
48,626
55,490
1,000
32,452
0
________________
247,914
________________
-482,682
________________
-482,682
________________
-350,000
________________
-350,000
________________
-350,000
________________
-350,000
________________
49,693
15,337
150,930
65,976
2,447
3,040,373
0
1,567
________________
3,326,323
________________
46,251
12,000
190,003
71,407
2,000
2,307,286
0
0
________________
2,628,947
________________
46,251
12,000
190,003
71,407
2,000
3,994,147
72,521
0
________________
4,388,329
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 187
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Construction Renovations Credit App (27097)
Operating Expenses
Total - Construction Renovations Credit App (27097):
Environmental Health and Safety (27100)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Environmental Health and Safety (27100):
Science Facilities (27110)
Operating Expenses
Total - Science Facilities (27110):
Sustainable Campus Initiatives (50142)
Department Revenues
Total - Sustainable Campus Initiatives (50142):
Actual
2013-14
July
2014-15
October
2014-15
-3,359,324
________________
-3,359,324
________________
-2,500,000
________________
-2,500,000
________________
-2,500,000
________________
-2,500,000
________________
72,157
218
266,988
135,753
7,321
474,300
15,480
277
________________
972,494
________________
69,643
4,000
318,127
109,988
10,000
295,494
0
0
________________
807,252
________________
69,643
4,000
318,127
109,988
10,000
342,118
0
0
________________
853,876
________________
1,043
________________
1,043
________________
0
________________
0
________________
0
________________
0
________________
79,491
________________
79,491
________________
0
________________
0
________________
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 188
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Other Budget Pool (70140)
Operating Expenses
Total - Other Budget Pool (70140):
Non Recurring (70150)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Non Recurring (70150):
Actual
2013-14
July
2014-15
October
2014-15
55,644
________________
55,644
________________
48,900
________________
48,900
________________
55,700
________________
55,700
________________
9,004
________________
9,004
________________
0
________________
0
________________
0
________________
0
________________
5,355
________________
5,355
________________
4,594
________________
4,594
________________
4,594
________________
4,594
________________
0
________________
0
________________
81,000
________________
81,000
________________
81,000
________________
81,000
________________
3,188
4,738
-2
________________
7,924
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 189
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Campus Recreation Allocation (70195)
Employee Benefits
Total - Campus Recreation Allocation (70195):
Property Insurance (70320)
Operating Expenses
Total - Property Insurance (70320):
Actual
2013-14
July
2014-15
October
2014-15
57,561
________________
57,561
________________
57,609
________________
57,609
________________
61,810
________________
61,810
________________
10,798
________________
10,798
________________
10,250
________________
10,250
________________
10,250
________________
10,250
________________
498,700
________________
498,700
________________
580,000
________________
580,000
________________
554,400
________________
554,400
________________
342,041
3,012,853
105,635
2,019,517
2,501,224
57,768
17,349,807
24,954
-5,876,602
340,274
3,055,453
101,807
2,252,057
2,452,505
45,130
19,058,023
6,500
-5,408,900
340,274
3,052,553
101,807
2,254,957
2,452,505
45,130
21,839,292
79,021
-5,397,899
________________
19,537,197
________________
________________
21,902,849
________________
________________
24,767,640
________________
Total - Physical Plant (500):
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
FZROF07 TBR8: 1.0
Form VII
PAGE 190
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Actual
2013-14
July
2014-15
October
2014-15
342,041
3,012,853
105,635
2,019,517
2,501,224
57,768
17,349,807
24,954
-5,876,602
340,274
3,055,453
101,807
2,252,057
2,452,505
45,130
19,058,023
6,500
-5,408,900
340,274
3,052,553
101,807
2,254,957
2,452,505
45,130
21,839,292
79,021
-5,397,899
________________
19,537,197
________________
________________
21,902,849
________________
________________
24,767,640
________________
56,889
________________
56,889
________________
39,789
________________
39,789
________________
83,333
________________
83,333
________________
241,150
________________
241,150
________________
179,052
________________
179,052
________________
282,747
________________
282,747
________________
Total - Physical Plant (50):
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
Scholarships and Fellowships (55)
Scholarships and Fellowships (550)
Freshman Institute Scholarship (12090)
Operating Expenses
Total - Freshman Institute Scholarship (12090):
Education Abroad Scholarship (12402)
Operating Expenses
Total - Education Abroad Scholarship (12402):
FZROF07 TBR8: 1.0
Form VII
PAGE 191
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Music Scholarships (16601)
Operating Expenses
Total - Music Scholarships (16601):
Doctoral Fellowships (18050)
Operating Expenses
Total - Doctoral Fellowships (18050):
Honors Scholarships (19501)
Operating Expenses
Total - Honors Scholarships (19501):
Study Abroad Assistance (51032)
Operating Expenses
Total - Study Abroad Assistance (51032):
Global Access Scholarships (51035)
Operating Expenses
Total - Global Access Scholarships (51035):
Actual
2013-14
July
2014-15
October
2014-15
219,837
________________
219,837
________________
225,000
________________
225,000
________________
231,738
________________
231,738
________________
20,000
________________
20,000
________________
98,000
________________
98,000
________________
98,000
________________
98,000
________________
18,125
________________
18,125
________________
33,000
________________
33,000
________________
75,342
________________
75,342
________________
9,800
________________
9,800
________________
15,000
________________
15,000
________________
15,000
________________
15,000
________________
290,224
________________
290,224
________________
150,000
________________
150,000
________________
150,000
________________
150,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 192
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
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
2013-14
July
2014-15
October
2014-15
51,064
________________
51,064
________________
50,000
________________
50,000
________________
50,000
________________
50,000
________________
1,000
________________
1,000
________________
5,000
________________
5,000
________________
5,000
________________
5,000
________________
21,929
________________
21,929
________________
43,700
________________
43,700
________________
43,700
________________
43,700
________________
714,750
________________
714,750
________________
373,000
________________
373,000
________________
933,000
________________
933,000
________________
965,063
________________
965,063
________________
353,520
________________
353,520
________________
362,120
________________
362,120
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 193
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
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
2013-14
July
2014-15
October
2014-15
888,332
________________
888,332
________________
492,782
________________
492,782
________________
492,782
________________
492,782
________________
54,000
________________
54,000
________________
60,000
________________
60,000
________________
60,000
________________
60,000
________________
1,207,125
________________
1,207,125
________________
1,605,600
________________
1,605,600
________________
1,920,416
________________
1,920,416
________________
191,250
________________
191,250
________________
250,000
________________
250,000
________________
250,000
________________
250,000
________________
465,000
________________
465,000
________________
704,000
________________
704,000
________________
704,000
________________
704,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 194
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Raider (52135)
Operating Expenses
Total - Raider (52135):
Buchanan Fellows (52141)
Operating Expenses
Total - Buchanan Fellows (52141):
Grad Incentive Scholarship (52150)
Operating Expenses
Total - Grad Incentive Scholarship (52150):
CIM-MBA Scholarships (52165)
Operating Expenses
Total - CIM-MBA Scholarships (52165):
Admission Fee Waiver Scholarship (52170)
Operating Expenses
Total - Admission Fee Waiver Scholarship (52170):
Actual
2013-14
July
2014-15
October
2014-15
49,500
________________
49,500
________________
71,500
________________
71,500
________________
71,500
________________
71,500
________________
719,579
________________
719,579
________________
741,600
________________
741,600
________________
741,600
________________
741,600
________________
629,400
________________
629,400
________________
629,400
________________
629,400
________________
629,400
________________
629,400
________________
113,528
________________
113,528
________________
0
________________
0
________________
0
________________
0
________________
0
________________
0
________________
20,000
________________
20,000
________________
20,000
________________
20,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 195
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Music Out of State AP Schol (52175)
Operating Expenses
Total - Music Out of State AP Schol (52175):
Honors College Out of State Schol (52180)
Operating Expenses
Total - Honors College Out of State Schol (52180):
Academic Service (52401)
Operating Expenses
Total - Academic Service (52401):
Diversity Scholarships (70165)
Operating Expenses
Total - Diversity Scholarships (70165):
Grant Match Scholars (70350)
Operating Expenses
Total - Grant Match Scholars (70350):
Actual
2013-14
July
2014-15
October
2014-15
0
________________
0
________________
348,300
________________
348,300
________________
357,160
________________
357,160
________________
0
________________
0
________________
261,100
________________
261,100
________________
267,740
________________
267,740
________________
1,406,120
________________
1,406,120
________________
1,518,029
________________
1,518,029
________________
1,518,029
________________
1,518,029
________________
640,096
________________
640,096
________________
491,000
________________
491,000
________________
598,274
________________
598,274
________________
57,989
________________
57,989
________________
204,300
________________
204,300
________________
204,300
________________
204,300
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 196
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
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):
Vets Depend Post Second Educ Assist (70395)
Operating Expenses
Total - Vets Depend Post Second Educ Assist (70395):
Actual
2013-14
July
2014-15
October
2014-15
903
________________
903
________________
0
________________
0
________________
0
________________
0
________________
145,672
________________
145,672
________________
128,000
________________
128,000
________________
128,000
________________
128,000
________________
422,313
________________
422,313
________________
353,800
________________
353,800
________________
353,800
________________
353,800
________________
1,283,254
________________
1,283,254
________________
1,338,800
________________
1,338,800
________________
1,338,800
________________
1,338,800
________________
7,546
________________
7,546
________________
0
________________
0
________________
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 197
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
State Employee Dependent Discts (70400)
Operating Expenses
Total - State Employee Dependent Discts (70400):
Retired State Emp Discounts (70410)
Operating Expenses
Total - Retired State Emp Discounts (70410):
Senior Adults and Disabled Discount (70415)
Operating Expenses
Total - Senior Adults and Disabled Discount (70415):
ELS Contract (70435)
Operating Expenses
Total - ELS Contract (70435):
Contracted Courses (70440)
Operating Expenses
Total - Contracted Courses (70440):
Actual
2013-14
July
2014-15
October
2014-15
582,544
________________
582,544
________________
854,400
________________
854,400
________________
785,500
________________
785,500
________________
82,823
________________
82,823
________________
62,500
________________
62,500
________________
62,500
________________
62,500
________________
274,557
________________
274,557
________________
186,700
________________
186,700
________________
186,700
________________
186,700
________________
851,375
________________
851,375
________________
540,000
________________
540,000
________________
540,000
________________
540,000
________________
0
________________
0
________________
19,980
________________
19,980
________________
19,980
________________
19,980
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 198
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Actual
2013-14
July
2014-15
October
2014-15
12,682,737
12,446,852
13,580,461
________________
12,682,737
________________
________________
12,446,852
________________
________________
13,580,461
________________
12,682,737
12,446,852
13,580,461
________________
12,682,737
________________
________________
12,446,852
________________
________________
13,580,461
________________
9,711,909
87,097,873
17,375,974
3,129,001
27,916,230
51,408,074
5,783,314
68,346,723
1,914,979
-4,595,277
________________
268,088,800
________________
9,820,870
87,291,924
17,384,405
2,999,107
31,193,922
50,471,867
4,632,156
68,514,960
5,664,896
-5,935,176
________________
272,038,931
________________
9,833,265
85,106,582
17,100,826
3,235,898
31,742,175
50,564,728
4,858,129
82,961,842
5,974,770
-5,891,341
________________
285,486,874
________________
Total - Scholarships and Fellowships (550):
Operating Expenses
Total
Total - Scholarships and Fellowships (55):
Operating Expense
Total
Total Education and General
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
FZROF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
E & G Transfers
Mandatory Transfers
Trf to Retirement of Debt
Total E & G Mandatory Transfers:
Non-Mandatory Transfers
Transfers to Unexpended Plant
Transfers to Renew and Replace
Transfers to Retirement of Debt
Transfers from Unexpended Plant
Transfers from Renew and Replace
Transfers from Restricted
Total E & G Non-Mandatory Transfers:
Total E & G Transfers
PAGE 199
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Actual
2013-14
July
2014-15
October
2014-15
5,064,021
8,169,800
8,336,520
________________
5,064,021
________________
________________
8,169,800
________________
________________
8,336,520
________________
571,000
3,398,439
5,610,504
0
-864,730
-148,487
221,000
1,851,700
2,294,860
0
-1,064,730
0
221,000
1,787,100
2,057,930
-400,000
-1,064,730
-8,262
________________
8,566,726
________________
________________
3,302,830
________________
________________
2,593,038
________________
________________
13,630,747
________________
________________
11,472,630
________________
________________
10,929,558
________________
FZROF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
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 200
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Actual
2013-14
July
2014-15
October
2014-15
9,711,909
87,097,873
17,375,974
3,129,001
27,916,230
51,408,074
5,783,314
68,346,723
1,914,979
-4,595,277
13,630,747
9,820,870
87,291,924
17,384,405
2,999,107
31,193,922
50,471,867
4,632,156
68,514,960
5,664,896
-5,935,176
11,472,630
9,833,265
85,106,582
17,100,826
3,235,898
31,742,175
50,564,728
4,858,129
82,961,842
5,974,770
-5,891,341
10,929,558
________________
281,719,547
________________
________________
283,511,561
________________
________________
296,416,432
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 201
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Auxiliaries
Auxiliary Expenditures
Auxiliary Enterprises Expenditures (710)
Residential and Commercial Rentals (20220)
Operating Expenses
Department Revenues
Total - Residential and Commercial Rentals (20220):
TN Miller Coliseum (20600)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - TN Miller Coliseum (20600):
TMC Concessions (20605)
Operating Expenses
Total - TMC Concessions (20605):
Parking Services (20700)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Parking Services (20700):
Actual
2013-14
July
2014-15
October
2014-15
0
17,415
________________
17,415
________________
25,000
0
________________
25,000
________________
25,000
0
________________
25,000
________________
14,561
8,454
4,178
198,096
7,600
-236
________________
232,653
________________
14,418
9,200
3,500
178,622
0
0
________________
205,740
________________
14,418
9,200
3,500
178,622
0
0
________________
205,740
________________
65,504
________________
65,504
________________
66,570
________________
66,570
________________
66,570
________________
66,570
________________
286,357
60,036
74,074
209,572
6,117
253,839
22,170
-90,036
________________
822,129
________________
270,684
40,000
97,571
251,940
2,500
379,503
50,000
0
________________
1,092,198
________________
270,684
40,000
97,571
251,940
2,500
379,503
50,000
0
________________
1,092,198
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 202
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Shuttle Bus Service (20710)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Capital Outlay
Department Revenues
Total - Shuttle Bus Service (20710):
Post Office (21200)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Post Office (21200):
Bookstore (21210)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Bookstore (21210):
Food Service (21220)
Operating Expenses
Total - Food Service (21220):
Actual
2013-14
July
2014-15
October
2014-15
401,087
3,669
263,875
143,426
0
-17,001
________________
795,056
________________
386,502
0
140,000
139,580
23,000
-10,000
________________
679,082
________________
386,502
0
140,000
139,580
23,000
-10,000
________________
679,082
________________
193,013
46,515
132,143
5,466
26,834
________________
403,971
________________
204,404
46,615
111,145
4,500
41,686
________________
408,350
________________
204,404
46,615
111,145
4,500
41,686
________________
408,350
________________
3,740
9,345
81
________________
13,166
________________
0
0
50,500
________________
50,500
________________
0
0
50,500
________________
50,500
________________
448,018
________________
448,018
________________
50,000
________________
50,000
________________
50,000
________________
50,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 203
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Vending (21230)
Operating Expenses
Total - Vending (21230):
Student Long Distance Service (40400)
Operating Expenses
Total - Student Long Distance Service (40400):
Sigma Alpha Epsilon (50251)
Operating Expenses
Department Revenues
Total - Sigma Alpha Epsilon (50251):
Alpha Tau Omega (50252)
Operating Expenses
Total - Alpha Tau Omega (50252):
Kappa Alpha (50253)
Operating Expenses
Department Revenues
Total - Kappa Alpha (50253):
Actual
2013-14
July
2014-15
October
2014-15
0
________________
0
________________
1,059
________________
1,059
________________
1,000
________________
1,000
________________
8,829
________________
8,829
________________
10,000
________________
10,000
________________
10,000
________________
10,000
________________
33,461
17,506
________________
50,967
________________
0
0
________________
0
________________
0
0
________________
0
________________
21,135
________________
21,135
________________
0
________________
0
________________
0
________________
0
________________
10,099
27,517
________________
37,616
________________
28,000
0
________________
28,000
________________
28,000
0
________________
28,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 204
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Sigma Chi (50255)
Operating Expenses
Department Revenues
Total - Sigma Chi (50255):
Sigma Nu (50258)
Operating Expenses
Department Revenues
Total - Sigma Nu (50258):
Student Recreation Center (50405)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Recreation Center (50405):
Student Rec Aquatics (50410)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Rec Aquatics (50410):
Actual
2013-14
July
2014-15
October
2014-15
109,791
28,776
________________
138,567
________________
22,000
0
________________
22,000
________________
22,000
0
________________
22,000
________________
73,497
31,951
________________
105,448
________________
35,000
0
________________
35,000
________________
35,000
0
________________
35,000
________________
138,794
13,002
478,914
266,223
1,103
64,351
1,947
________________
964,334
________________
139,931
13,500
495,906
257,990
3,000
101,613
0
________________
1,011,940
________________
140,031
8,000
477,806
257,990
0
80,000
0
________________
963,827
________________
28,568
89,624
3,943
804
18,003
-395
________________
140,547
________________
28,000
105,000
2,000
250
30,000
0
________________
165,250
________________
27,500
104,500
2,000
0
19,500
0
________________
153,500
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 205
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Student Rec Facility (50415)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Rec Facility (50415):
Student Rec Fitness (50420)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Student Rec Fitness (50420):
Student Rec Outdoor Pursuits (50430)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Rec Outdoor Pursuits (50430):
Actual
2013-14
July
2014-15
October
2014-15
7,623
157,912
3,335
4,161
28,552
-1,674
________________
199,909
________________
3,000
125,000
1,300
1,000
42,000
0
________________
172,300
________________
3,000
114,500
1,300
400
34,500
0
________________
153,700
________________
26,296
32,880
10
3,238
3,357
3,397
________________
69,178
________________
12,000
24,000
0
1,500
1,600
13,600
________________
52,700
________________
11,500
23,500
0
1,500
0
3,600
________________
40,100
________________
16,110
31,787
1,729
29,031
47,302
-1,071
________________
124,888
________________
13,000
36,500
0
16,600
83,800
0
________________
149,900
________________
8,500
34,000
0
14,000
71,500
0
________________
128,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 206
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Student Rec Intramurals (50435)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Rec Intramurals (50435):
Recreation Sport Clubs (50440)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Recreation Sport Clubs (50440):
Recreation Marketing (50445)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Recreation Marketing (50445):
Actual
2013-14
July
2014-15
October
2014-15
6,161
46,069
600
6,836
11,266
-165
________________
70,767
________________
8,000
47,000
0
7,900
14,300
0
________________
77,200
________________
4,000
45,500
0
6,000
11,000
0
________________
66,500
________________
1,163
7,559
341
1,702
9,835
________________
20,600
________________
0
21,550
0
1,600
10,300
________________
33,450
________________
0
19,500
0
0
6,300
________________
25,800
________________
4,017
3,206
444
531
3,775
639
________________
12,612
________________
0
5,500
750
250
5,000
0
________________
11,500
________________
0
5,000
750
0
4,500
0
________________
10,250
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 207
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Student Rec Spirit Program (50450)
Travel
Operating Expenses
Department Revenues
Total - Student Rec Spirit Program (50450):
Student Health Services (50505)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Student Health Services (50505):
Pharmacy Services (50510)
Operating Expenses
Total - Pharmacy Services (50510):
Health Promotions (50512)
Travel
Operating Expenses
Total - Health Promotions (50512):
Actual
2013-14
July
2014-15
October
2014-15
11,695
23,020
3,483
________________
38,198
________________
7,000
20,000
0
________________
27,000
________________
5,000
10,000
0
________________
15,000
________________
89,974
251,403
27,044
1,605,938
653,477
27,226
300,370
0
1,053
________________
2,956,485
________________
89,377
268,574
44,000
1,535,048
665,000
10,000
340,003
5,000
0
________________
2,957,002
________________
89,377
263,574
39,000
1,507,048
665,000
10,000
289,703
5,000
0
________________
2,868,702
________________
417,111
________________
417,111
________________
405,000
________________
405,000
________________
405,000
________________
405,000
________________
180
7,093
________________
7,273
________________
0
0
________________
0
________________
0
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 208
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Housing Administration (51160)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Housing Administration (51160):
Housing Operations (51170)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Housing Operations (51170):
Residential Life (51180)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Residential Life (51180):
Actual
2013-14
July
2014-15
October
2014-15
79,997
137,760
0
659,348
396,745
4,847
188,660
0
3,300
________________
1,470,657
________________
79,998
150,741
13,230
670,784
405,000
25,000
341,493
5,000
0
________________
1,691,246
________________
79,998
150,741
13,230
670,784
405,000
25,000
400,000
5,000
0
________________
1,749,753
________________
0
10,360
495
5,077
________________
15,932
________________
2,500
17,240
1,000
32,000
________________
52,740
________________
2,500
17,240
1,000
32,000
________________
52,740
________________
831,009
6,323
0
0
________________
837,332
________________
730,534
5,000
3,500
8,000
________________
747,034
________________
730,534
5,000
3,500
8,000
________________
747,034
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 209
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Housing Facilities (51190)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Housing Facilities (51190):
Housing Computer Operations (51200)
Salaries - Students
Employee Benefits
Operating Expenses
Total - Housing Computer Operations (51200):
Residence Hall Programs (51210)
Travel
Operating Expenses
Department Revenues
Total - Residence Hall Programs (51210):
Conferences Workshop (51220)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Conferences Workshop (51220):
Actual
2013-14
July
2014-15
October
2014-15
305,717
30,007
157,532
552
136,149
11,195
________________
641,152
________________
349,034
43,000
158,500
500
270,691
0
________________
821,725
________________
349,034
43,000
158,500
500
270,691
0
________________
821,725
________________
14,081
0
38,353
________________
52,434
________________
20,500
800
35,000
________________
56,300
________________
20,500
800
35,000
________________
56,300
________________
3,341
27,546
970
________________
31,857
________________
3,000
30,000
0
________________
33,000
________________
3,000
30,000
0
________________
33,000
________________
0
4,771
189
225
4,757
350
________________
10,292
________________
10,000
57,000
2,500
0
32,000
0
________________
101,500
________________
10,000
57,000
2,500
0
32,000
0
________________
101,500
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 210
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Other Dorm (51230)
Operating Expenses
Total - Other Dorm (51230):
Dorm Custodial (51240)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Department Revenues
Total - Dorm Custodial (51240):
Dorm Overflow to Fam Housing (51250)
Operating Expenses
Total - Dorm Overflow to Fam Housing (51250):
Abernathy Hall (51260)
Operating Expenses
Department Revenues
Total - Abernathy Hall (51260):
Beasley Hall (51270)
Operating Expenses
Department Revenues
Total - Beasley Hall (51270):
Actual
2013-14
July
2014-15
October
2014-15
75,515
________________
75,515
________________
0
________________
0
________________
14,000
________________
14,000
________________
427,896
0
255,804
82,025
42,002
________________
807,727
________________
514,200
1,500
286,000
85,500
0
________________
887,200
________________
514,200
1,500
286,000
85,500
0
________________
887,200
________________
12,900
________________
12,900
________________
0
________________
0
________________
0
________________
0
________________
0
38,489
________________
38,489
________________
48,816
0
________________
48,816
________________
48,816
0
________________
48,816
________________
16,376
73,476
________________
89,852
________________
103,364
0
________________
103,364
________________
103,364
0
________________
103,364
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 211
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Corlew Hall (51290)
Operating Expenses
Department Revenues
Total - Corlew Hall (51290):
Cummings Hall (51300)
Operating Expenses
Department Revenues
Total - Cummings Hall (51300):
Deere Hall (51310)
Operating Expenses
Department Revenues
Total - Deere Hall (51310):
Gracy Hall (51350)
Operating Expenses
Department Revenues
Total - Gracy Hall (51350):
Judd Hall (51360)
Operating Expenses
Department Revenues
Total - Judd Hall (51360):
Actual
2013-14
July
2014-15
October
2014-15
63,478
328,838
________________
392,316
________________
429,757
0
________________
429,757
________________
429,757
0
________________
429,757
________________
68,058
371,901
________________
439,959
________________
422,325
0
________________
422,325
________________
422,325
0
________________
422,325
________________
29,604
159,008
________________
188,612
________________
155,595
0
________________
155,595
________________
155,595
0
________________
155,595
________________
18,533
70,710
________________
89,243
________________
90,596
0
________________
90,596
________________
90,596
0
________________
90,596
________________
18,685
83,863
________________
102,548
________________
93,796
0
________________
93,796
________________
93,796
0
________________
93,796
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 212
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
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
2013-14
July
2014-15
October
2014-15
0
77,517
________________
77,517
________________
107,163
0
________________
107,163
________________
107,163
0
________________
107,163
________________
19,449
49,292
________________
68,741
________________
77,418
0
________________
77,418
________________
77,418
0
________________
77,418
________________
24,291
59,623
________________
83,914
________________
103,343
0
________________
103,343
________________
103,343
0
________________
103,343
________________
7,753
137,560
________________
145,313
________________
153,469
0
________________
153,469
________________
153,469
0
________________
153,469
________________
27,650
133,520
________________
161,170
________________
132,575
0
________________
132,575
________________
132,575
0
________________
132,575
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 213
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
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
2013-14
July
2014-15
October
2014-15
31,254
78,748
________________
110,002
________________
137,147
0
________________
137,147
________________
137,147
0
________________
137,147
________________
17,293
72,633
________________
89,926
________________
50,197
0
________________
50,197
________________
50,197
0
________________
50,197
________________
50,585
331,857
________________
382,442
________________
449,010
0
________________
449,010
________________
449,010
0
________________
449,010
________________
32,620
80,220
________________
112,840
________________
117,866
0
________________
117,866
________________
117,866
0
________________
117,866
________________
19,245
76,231
________________
95,476
________________
97,994
0
________________
97,994
________________
97,994
0
________________
97,994
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 214
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Smith Hall (51470)
Operating Expenses
Department Revenues
Total - Smith Hall (51470):
House 4 (51475)
Operating Expenses
Department Revenues
Total - House 4 (51475):
Global Learning Community House (51485)
Operating Expenses
Department Revenues
Total - Global Learning Community House (51485):
Womack Lane Apts Fam Housing (51490)
Operating Expenses
Department Revenues
Total - Womack Lane Apts Fam Housing (51490):
House 2 (51495)
Operating Expenses
Department Revenues
Total - House 2 (51495):
Actual
2013-14
July
2014-15
October
2014-15
34,145
110,489
________________
144,634
________________
105,685
0
________________
105,685
________________
105,685
0
________________
105,685
________________
7,557
21,119
________________
28,676
________________
0
0
________________
0
________________
0
0
________________
0
________________
10,617
28,489
________________
39,106
________________
1,900
0
________________
1,900
________________
1,900
0
________________
1,900
________________
51,587
548,834
________________
600,421
________________
696,059
0
________________
696,059
________________
696,059
0
________________
696,059
________________
7,351
28,589
________________
35,940
________________
0
0
________________
0
________________
0
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 215
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
House 6 (51500)
Operating Expenses
Department Revenues
Total - House 6 (51500):
Work Scholarships Programs (52300)
Salaries - Students
Total - Work Scholarships Programs (52300):
Campus Mail Allocation (70100)
Operating Expenses
Total - Campus Mail Allocation (70100):
Institutional Support Alloc (70110)
Department Revenues
Total - Institutional Support Alloc (70110):
Auxiliary Plant Cost (70154)
Operating Expenses
Department Revenues
Total - Auxiliary Plant Cost (70154):
Actual
2013-14
July
2014-15
October
2014-15
5,266
21,134
________________
26,400
________________
0
0
________________
0
________________
0
0
________________
0
________________
0
________________
0
________________
4,000
________________
4,000
________________
4,000
________________
4,000
________________
0
________________
0
________________
-56,650
________________
-56,650
________________
-56,650
________________
-56,650
________________
750,922
________________
750,922
________________
733,146
________________
733,146
________________
752,469
________________
752,469
________________
-195
2,899,502
________________
2,899,307
________________
328,000
2,145,805
________________
2,473,805
________________
95,000
2,398,748
________________
2,493,748
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 216
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Actual
2013-14
July
2014-15
October
2014-15
83,999
________________
83,999
________________
72,158
________________
72,158
________________
72,158
________________
72,158
________________
169,971
2,235,705
1,363,016
2,879,360
2,373,807
111,352
3,458,869
29,770
6,794,089
169,375
2,360,570
1,349,054
2,860,342
2,299,625
91,700
6,773,245
83,000
2,941,109
169,375
2,346,170
1,320,504
2,814,242
2,299,625
77,900
6,482,680
83,000
3,213,375
________________
19,415,939
________________
________________
18,928,020
________________
________________
18,806,871
________________
Total - Auxiliary Enterprises Expenditures (710):
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
Auxiliary Mandatory Transfers (720)
Auxiliary Nonmandatory Transfers (730)
FZROF07 TBR8: 1.0
Form VII
Total Auxiliary Expenditures
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
PAGE 217
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Actual
2013-14
July
2014-15
October
2014-15
169,971
2,235,705
1,363,016
2,879,360
2,373,807
111,352
3,458,869
29,770
6,794,089
________________
19,415,939
________________
169,375
2,360,570
1,349,054
2,860,342
2,299,625
91,700
6,773,245
83,000
2,941,109
________________
18,928,020
________________
169,375
2,346,170
1,320,504
2,814,242
2,299,625
77,900
6,482,680
83,000
3,213,375
________________
18,806,871
________________
FZROF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
Auxiliary Transfers
Mandatory Transfers
Trf to Retirement of Debt
Total Auxiliary Mandatory Transfers:
Non-Mandatory Transfers
Transfers to Renew and Replace
Transfers from Renew and Replace
Total Auxiliary Non-Mandatory Transfers:
Total Auxiliary Transfers
Total Auxiliary Enterprises (Expenditures & Transfers)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Auxiliary Transfers
Total
PAGE 218
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Actual
2013-14
July
2014-15
October
2014-15
10,387,844
11,130,440
11,324,370
________________
10,387,844
________________
________________
11,130,440
________________
________________
11,324,370
________________
2,696,173
-599,041
2,652,218
-1,305,106
3,209,212
-171,250
________________
2,097,132
________________
________________
1,347,112
________________
________________
3,037,962
________________
________________
12,484,976
________________
________________
12,477,552
________________
________________
14,362,332
________________
169,971
2,235,705
1,363,016
2,879,360
2,373,807
111,352
3,458,869
29,770
6,794,089
12,484,976
169,375
2,360,570
1,349,054
2,860,342
2,299,625
91,700
6,773,245
83,000
2,941,109
12,477,552
169,375
2,346,170
1,320,504
2,814,242
2,299,625
77,900
6,482,680
83,000
3,213,375
14,362,332
________________
31,900,915
________________
________________
31,405,572
________________
________________
33,169,203
________________
FZROF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2014-15
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 219
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Actual
2013-14
July
2014-15
October
2014-15
9,881,880
87,097,873
19,611,679
4,492,017
30,795,590
53,781,881
5,894,666
71,805,592
1,944,749
2,198,812
26,115,723
9,990,245
87,291,924
19,744,975
4,348,161
34,054,264
52,771,492
4,723,856
75,288,205
5,747,896
-2,994,067
23,950,182
10,002,640
85,106,582
19,446,996
4,556,402
34,556,417
52,864,353
4,936,029
89,444,522
6,057,770
-2,677,966
25,291,890
________________
313,620,462
________________
________________
314,917,133
________________
________________
329,585,635
________________
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 2014-15
* * * REPORT CONTROL INFORMATION * * *
Parameters have been entered via Job Submission.
Value
_____________________________
4854943
M
FY2015
145A
151O
152R
Y
14
Y
PAGE 220
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM