FZROF07 TBR8: 1.0
Form VII
PAGE 14
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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
Total - Ctr East and South Asian Studies (12049):
Confucius Institute (12050)
Salaries - Administrative
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Confucius Institute (12050):
Actual
2014-15
July
2015-16
October
2015-16
5,865
65,897
________________
71,762
________________
0
154,400
________________
154,400
________________
0
238,999
________________
238,999
________________
0
36,175
________________
36,175
________________
40,000
0
________________
40,000
________________
40,000
0
________________
40,000
________________
12,017
1,612
________________
13,629
________________
0
20,000
________________
20,000
________________
0
26,372
________________
26,372
________________
31,400
0
154,236
63,918
1,890
1,542
169
________________
253,155
________________
0
35,155
175,789
46,681
0
-600
0
________________
257,025
________________
0
35,155
179,261
46,681
0
-600
0
________________
260,497
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 15
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Provost Retention Initiatives (12053)
Salaries - Academic
Employee Benefits
Total - Provost Retention Initiatives (12053):
Faculty Recruitment (12057)
Travel
Operating Expenses
Total - Faculty Recruitment (12057):
Overload Pay (12071)
Salaries - Academic
Salaries - Students
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
2014-15
July
2015-16
October
2015-16
16,000
2,845
________________
18,845
________________
0
17,700
________________
17,700
________________
0
17,700
________________
17,700
________________
5,341
37,730
________________
43,071
________________
80,000
60,000
________________
140,000
________________
80,000
60,000
________________
140,000
________________
0
0
0
0
________________
0
________________
2,666,780
0
1,398
0
________________
2,668,178
________________
2,175,193
27,610
1,398
22,539
________________
2,226,740
________________
110,401
13,395
64,160
42,551
3,269
1,595
________________
235,371
________________
86,111
10,631
77,500
40,458
7,658
0
________________
222,358
________________
86,550
10,856
77,500
40,458
7,761
0
________________
223,125
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 16
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
African American Studies (12111)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - African American Studies (12111):
Aging Studies Program (12120)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Aging Studies Program (12120):
Institutional Diversity (12130)
Travel
Operating Expenses
Total - Institutional Diversity (12130):
General Education (12140)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - General Education (12140):
Actual
2014-15
July
2015-16
October
2015-16
9,518
911
3,537
2,173
4
________________
16,143
________________
5,405
3,451
1,776
3,956
0
________________
14,588
________________
5,405
3,451
1,776
3,956
0
________________
14,588
________________
2,577
459
1,580
694
________________
5,310
________________
6,439
1,290
0
3,543
________________
11,272
________________
6,439
1,290
0
3,543
________________
11,272
________________
5,277
627
________________
5,904
________________
4,900
2,000
________________
6,900
________________
4,900
2,000
________________
6,900
________________
24,311
9,695
1,892
7,095
________________
42,993
________________
24,353
12,302
2,200
7,685
________________
46,540
________________
24,820
12,302
2,200
7,685
________________
47,007
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 17
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Global Studies (12150)
Salaries - Academic
Salaries - Supporting
Salaries - Students
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
2014-15
July
2015-16
October
2015-16
162,966
29,717
0
71,679
974
6,570
432
________________
272,338
________________
47,852
29,283
0
58,423
1,000
4,000
0
________________
140,558
________________
51,126
32,477
1,050
58,423
1,000
4,000
0
________________
148,076
________________
9,302
19,316
6,654
1,000
3,574
604
________________
40,450
________________
24,082
19,925
11,700
2,500
4,096
0
________________
62,303
________________
24,082
20,525
11,700
2,500
3,996
0
________________
62,803
________________
24,199
17,112
17,189
1,618
3,418
________________
63,536
________________
42,069
15,915
21,000
958
2,173
________________
82,115
________________
42,828
16,290
21,000
958
2,173
________________
83,249
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 18
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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)
Operating Expenses
Department Revenues
Total - Tech Fee Instruction (12303):
Tech Fee Increase Instruction (12304)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Capital Outlay
Total - Tech Fee Increase Instruction (12304):
Actual
2014-15
July
2015-16
October
2015-16
1,555,597
79,215
16,622
50,243
596,900
9,800
29,877
-717
________________
2,337,537
________________
1,382,219
77,679
12,000
46,652
584,580
9,600
44,613
0
________________
2,157,343
________________
1,449,147
79,704
23,710
47,551
584,580
9,600
70,258
0
________________
2,264,550
________________
21,957
________________
21,957
________________
25,000
________________
25,000
________________
55,000
________________
55,000
________________
39,845
146,438
________________
186,283
________________
380,062
0
________________
380,062
________________
697,654
0
________________
697,654
________________
10,350
97,293
34,325
52,887
1,978,051
191,110
________________
2,364,016
________________
0
255,000
0
0
1,732,000
500,000
________________
2,487,000
________________
0
255,000
0
0
2,899,620
560,793
________________
3,715,413
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 19
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Campus Tutoring Resources (12455)
Salaries - Students
Total - Campus Tutoring Resources (12455):
Other Instruction (12550)
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
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Other Basic and Applied Sciences (13010):
Actual
2014-15
July
2015-16
October
2015-16
13,135
________________
13,135
________________
0
________________
0
________________
0
________________
0
________________
0
0
0
________________
0
________________
3,200
37,357
23,294
________________
63,851
________________
3,200
32,250
23,294
________________
58,744
________________
1,053
80
5,204
14,981
875
________________
22,193
________________
0
17
3,000
22,000
0
________________
25,017
________________
0
17
3,000
22,000
0
________________
25,017
________________
500
2,120
5,204
5,407
500
________________
13,731
________________
48,119
0
0
0
0
________________
48,119
________________
48,119
0
0
0
0
________________
48,119
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 20
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Computer Repair (13020)
Operating Expenses
Total - Computer Repair (13020):
Recruiting Basic and Applied Scienc (13040)
Travel
Operating Expenses
Total - Recruiting Basic and Applied Scienc (13040):
Russell Chair of Excellence (13060)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Russell Chair of Excellence (13060):
PhD Molecular Biosciences (13081)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - PhD Molecular Biosciences (13081):
Actual
2014-15
July
2015-16
October
2015-16
8,459
________________
8,459
________________
8,480
________________
8,480
________________
8,480
________________
8,480
________________
8,209
2,020
________________
10,229
________________
0
0
________________
0
________________
0
0
________________
0
________________
33,581
9,968
0
________________
43,549
________________
33,613
9,710
1,238
________________
44,561
________________
34,278
9,710
1,238
________________
45,226
________________
562,531
301
3,320
249,679
32,337
139,341
186,993
________________
1,174,502
________________
551,548
0
0
266,430
20,000
99,630
40,000
________________
977,608
________________
554,965
6,000
0
266,430
20,000
99,630
40,000
________________
987,025
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 21
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
PhD Mathematics Science Education (13082)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - PhD Mathematics Science Education (13082):
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):
Actual
2014-15
July
2015-16
October
2015-16
507,689
1,421
2,100
213,250
22,254
27,705
0
________________
774,419
________________
551,315
0
0
267,892
17,500
16,500
5,000
________________
858,207
________________
554,546
0
0
267,892
17,500
16,500
5,000
________________
861,438
________________
631,193
2,753
7,826
266,660
23,466
23,604
19,151
________________
974,653
________________
673,336
0
53,774
296,160
20,000
25,600
9,000
________________
1,077,870
________________
679,543
0
61,710
296,160
20,000
25,600
9,000
________________
1,092,013
________________
130,625
724
4,957
1,782
0
________________
138,088
________________
0
2,000
2,000
3,250
1,500
________________
8,750
________________
0
2,000
2,000
3,250
1,500
________________
8,750
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 22
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
MTeach (13086)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - MTeach (13086):
Aerospace (13100)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Aerospace (13100):
Flight Training Program (13110)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Flight Training Program (13110):
Actual
2014-15
July
2015-16
October
2015-16
139,629
11,887
1,943
59,004
5,671
11,991
41
________________
230,166
________________
287,811
26,194
7,200
120,688
10,500
65,225
0
________________
517,618
________________
292,927
26,944
7,200
120,688
10,500
65,225
0
________________
523,484
________________
1,164,859
30,412
39,508
134,116
444,492
13,801
73,563
60,364
10,065
________________
1,971,180
________________
1,166,974
38,028
43,660
122,166
425,246
15,000
59,278
17,980
0
________________
1,888,332
________________
1,073,305
38,778
44,995
124,559
425,246
17,500
66,328
17,980
0
________________
1,808,691
________________
237,887
337,197
316,517
162,495
3,678
1,159,630
6,815
-45,106
________________
2,179,113
________________
47,974
257,200
316,950
172,624
2,500
1,018,069
2,000
0
________________
1,817,317
________________
48,724
257,200
323,084
172,649
2,500
1,053,044
2,000
0
________________
1,859,201
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 23
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
ATC Simulator Training Program (13115)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - ATC Simulator Training Program (13115):
Flying Raiders (13130)
Travel
Operating Expenses
Total - Flying Raiders (13130):
Agribus and Agriscience (13150)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Agribus and Agriscience (13150):
Actual
2014-15
July
2015-16
October
2015-16
9,795
1,228
140,289
11,481
714
4,221
97
________________
167,825
________________
0
0
56,000
13,000
5,000
73,950
0
________________
147,950
________________
0
0
56,000
13,000
5,000
73,950
0
________________
147,950
________________
0
0
________________
0
________________
500
0
________________
500
________________
500
500
________________
1,000
________________
1,010,960
33,560
0
50,485
401,378
10,336
26,973
1,780
________________
1,535,472
________________
955,417
33,536
0
48,641
324,051
6,275
27,246
0
________________
1,395,166
________________
956,280
34,286
2,235
49,582
324,051
6,275
27,246
0
________________
1,399,955
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 24
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Agribus Materials Fee (13151)
Operating Expenses
Total - Agribus Materials Fee (13151):
ABAS Course Fee (13152)
Salaries - Students
Travel
Operating Expenses
Total - ABAS Course Fee (13152):
Horse Science (13153)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
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
2014-15
July
2015-16
October
2015-16
14,120
________________
14,120
________________
14,400
________________
14,400
________________
14,403
________________
14,403
________________
214
5,048
120,271
________________
125,533
________________
0
0
118,000
________________
118,000
________________
0
0
118,000
________________
118,000
________________
61,215
20,203
42,523
56
104,202
0
670
________________
228,869
________________
66,004
30,000
46,228
0
30,000
45,615
0
________________
217,847
________________
67,504
30,000
46,228
0
78,703
0
0
________________
222,435
________________
60,030
439
7,321
269
________________
68,059
________________
0
603
0
10,000
________________
10,603
________________
0
603
0
10,000
________________
10,603
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 25
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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
2014-15
July
2015-16
October
2015-16
31,441
11,098
________________
42,539
________________
31,337
11,810
________________
43,147
________________
32,096
11,810
________________
43,906
________________
30,921
11,218
________________
42,139
________________
31,036
11,000
________________
42,036
________________
31,655
11,000
________________
42,655
________________
3,354,657
119,853
33,089
88,210
1,184,309
19,515
206,480
27,394
267
________________
5,033,774
________________
3,158,055
118,570
11,500
88,418
1,215,841
19,200
185,839
0
0
________________
4,797,423
________________
3,214,372
121,570
24,060
90,132
1,215,845
19,200
188,557
0
0
________________
4,873,736
________________
264,424
________________
264,424
________________
209,900
________________
209,900
________________
253,417
________________
253,417
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 26
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Forensic Science Program (13207)
Salaries - Academic
Travel
Operating Expenses
Total - Forensic Science Program (13207):
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):
Actual
2014-15
July
2015-16
October
2015-16
0
0
0
________________
0
________________
0
0
0
________________
0
________________
500
5,000
4,500
________________
10,000
________________
2,352,657
80,736
17,851
140,154
866,523
9,329
151,662
69
129
________________
3,619,110
________________
2,223,055
82,947
19,528
140,464
936,995
10,000
95,021
10,005
0
________________
3,518,015
________________
2,265,908
85,197
26,193
143,243
936,995
10,000
95,262
17,530
0
________________
3,580,328
________________
176,497
________________
176,497
________________
132,900
________________
132,900
________________
137,679
________________
137,679
________________
282
1,408
93
________________
1,783
________________
0
0
0
________________
0
________________
0
994
0
________________
994
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 27
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Computer Science (13300)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Computer Science (13300):
Engineering Technology (13350)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Engineering Technology (13350):
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):
Actual
2014-15
July
2015-16
October
2015-16
1,218,403
36,929
33,657
82,800
411,946
1,116
40,971
50
________________
1,825,872
________________
1,194,213
35,538
36,000
82,802
405,699
4,200
28,033
0
________________
1,786,485
________________
1,222,516
36,288
36,000
84,422
405,699
4,200
28,159
0
________________
1,817,284
________________
1,502,829
61,656
40,826
117,752
570,545
32,513
104,479
0
2,074
________________
2,432,674
________________
1,532,709
60,027
9,855
97,347
541,295
9,000
60,206
24,780
0
________________
2,335,219
________________
1,571,514
61,527
16,625
99,257
541,295
9,000
60,206
24,780
0
________________
2,384,204
________________
375,228
31,315
0
92,154
182,640
4,463
38,713
0
1,098
________________
725,611
________________
375,335
31,302
5,000
84,746
184,675
12,385
16,631
5,000
0
________________
715,074
________________
383,095
32,052
5,000
86,416
184,675
14,885
21,074
5,000
0
________________
732,197
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 28
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Concrete Industry Materials Fee (13365)
Travel
Operating Expenses
Total - Concrete Industry Materials Fee (13365):
Mathematical Sciences (13400)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Mathematical Sciences (13400):
Mathematical Workshops (13402)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Mathematical Workshops (13402):
Actual
2014-15
July
2015-16
October
2015-16
173
4,274
________________
4,447
________________
0
4,100
________________
4,100
________________
0
9,608
________________
9,608
________________
3,138,844
100,342
27,169
700
1,096,532
29,173
39,570
0
35
________________
4,432,365
________________
2,973,941
100,491
7,500
0
1,092,581
21,000
38,948
9,273
0
________________
4,243,734
________________
3,039,826
102,808
36,190
0
1,092,581
23,500
41,448
9,273
0
________________
4,345,626
________________
16,600
3,562
30
13,207
________________
33,399
________________
0
3,170
0
0
________________
3,170
________________
0
3,170
0
19,844
________________
23,014
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 29
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Mathematical Curriculum Improvement (13405)
Travel
Operating Expenses
Total - Mathematical Curriculum Improvement (13405):
Military Science (13450)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Military Science (13450):
Nursing (13500)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Nursing (13500):
National Health Chair of Exc (13510)
Operating Expenses
Total - National Health Chair of Exc (13510):
Actual
2014-15
July
2015-16
October
2015-16
2,789
911
________________
3,700
________________
0
25,000
________________
25,000
________________
0
46,300
________________
46,300
________________
38,945
23,901
416
14,780
432
________________
78,474
________________
38,815
27,683
1,160
15,370
0
________________
83,028
________________
39,565
27,683
1,160
15,370
0
________________
83,778
________________
1,349,340
99,086
483
4,200
506,572
10,651
78,623
________________
2,048,955
________________
1,655,515
93,213
0
0
561,037
17,400
83,125
________________
2,410,290
________________
1,707,931
95,463
0
0
561,037
19,900
83,125
________________
2,467,456
________________
-151
________________
-151
________________
0
________________
0
________________
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 30
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Nursing Course Fee (13515)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Nursing Course Fee (13515):
Physics and Astronomy (13550)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Physics and Astronomy (13550):
Physics Curriculum Improvement (13555)
Operating Expenses
Total - Physics Curriculum Improvement (13555):
Actual
2014-15
July
2015-16
October
2015-16
237,237
23,743
54,483
131,508
4,929
302,153
24,311
-757
________________
777,607
________________
259,374
23,642
55,861
124,080
3,500
-20,157
0
0
________________
446,300
________________
260,552
0
56,947
116,042
3,500
24,828
0
0
________________
461,869
________________
925,417
66,441
7,305
354,544
7,324
48,748
6,850
________________
1,416,629
________________
726,214
67,890
12,272
332,021
6,600
25,811
20,000
________________
1,190,808
________________
793,770
69,290
22,332
332,021
9,100
33,031
20,000
________________
1,279,544
________________
0
________________
0
________________
20,000
________________
20,000
________________
51,720
________________
51,720
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 31
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Recruiting Behavioral Health Scienc (13610)
Travel
Operating Expenses
Total - Recruiting Behavioral Health Scienc (13610):
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):
Actual
2014-15
July
2015-16
October
2015-16
3,670
127
________________
3,797
________________
0
0
________________
0
________________
0
0
________________
0
________________
143,135
0
________________
143,135
________________
0
300,000
________________
300,000
________________
100,000
300,000
________________
400,000
________________
6,782
1,311
________________
8,093
________________
0
0
________________
0
________________
0
0
________________
0
________________
89,686
14,300
5,055
9,855
________________
118,896
________________
100,000
30,000
30,000
48,000
________________
208,000
________________
100,000
30,000
30,000
150,137
________________
310,137
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 32
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Business CF Recruiting (14026)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Recruiting (14026):
AACSB Accreditation (14030)
Travel
Operating Expenses
Total - AACSB Accreditation (14030):
Business CF Carryover not Committed (14036)
Operating Expenses
Total - Business CF Carryover not Committed (14036):
Business CF AACSB Accreditation (14086)
Travel
Operating Expenses
Total - Business CF AACSB Accreditation (14086):
Business CF Dale Carnegie (14096)
Salaries - Professional
Employee Benefits
Total - Business CF Dale Carnegie (14096):
Actual
2014-15
July
2015-16
October
2015-16
22,097
2,202
1,290
2,340
________________
27,929
________________
0
0
0
50,000
________________
50,000
________________
222,850
52,500
0
52,000
________________
327,350
________________
6,745
16,120
________________
22,865
________________
12,656
10,300
________________
22,956
________________
12,656
11,700
________________
24,356
________________
117,101
________________
117,101
________________
0
________________
0
________________
1,189,134
________________
1,189,134
________________
6,858
497
________________
7,355
________________
25,000
0
________________
25,000
________________
25,000
0
________________
25,000
________________
6,300
1,352
________________
7,652
________________
0
0
________________
0
________________
7,500
2,500
________________
10,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 33
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Accounting (14150)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Accounting (14150):
Business CF Accounting (14156)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Accounting (14156):
Marketing (14200)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Marketing (14200):
Actual
2014-15
July
2015-16
October
2015-16
2,478,558
63,240
2,988
710,878
11,179
35,163
393
________________
3,302,399
________________
2,699,679
68,195
2,320
708,513
9,600
33,456
0
________________
3,521,763
________________
2,748,695
69,695
4,570
708,513
12,100
33,456
0
________________
3,577,029
________________
159,356
70,287
12,045
10,270
________________
251,958
________________
145,043
62,850
0
26,000
________________
233,893
________________
166,306
69,450
0
56,000
________________
291,756
________________
1,098,736
33,848
1,006
378,822
11,612
11,508
________________
1,535,532
________________
1,070,637
33,454
3,000
388,550
5,040
14,565
________________
1,515,246
________________
2,219,483
34,204
3,000
388,550
7,825
22,513
________________
2,675,575
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 34
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Business CF Marketing (14206)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Marketing (14206):
Economics and Finance (14250)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Economics and Finance (14250):
Business CF Economics and Finance (14256)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Economics and Finance (14256):
Actual
2014-15
July
2015-16
October
2015-16
59,491
23,361
10,854
4,250
________________
97,956
________________
57,858
30,500
0
14,000
________________
102,358
________________
114,696
49,900
0
34,000
________________
198,596
________________
3,098,229
98,244
3,168
500
888,793
23,969
20,941
327
________________
4,134,171
________________
2,939,415
96,672
1,150
0
869,758
10,920
31,758
0
________________
3,949,673
________________
2,993,344
98,622
4,030
0
869,758
13,420
31,758
0
________________
4,010,932
________________
300
1,701
3,701
3,600
________________
9,302
________________
0
0
0
27,000
________________
27,000
________________
0
0
0
37,000
________________
37,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 35
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Computer Info Systems (14300)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Computer Info Systems (14300):
Business CF Computer Info Systems (14306)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Computer Info Systems (14306):
Management (14350)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Management (14350):
Actual
2014-15
July
2015-16
October
2015-16
1,953,608
27,143
5,295
16,800
531,859
15,727
16,517
144
________________
2,567,093
________________
1,890,659
32,631
3,185
0
529,162
6,840
22,891
0
________________
2,485,368
________________
1,939,167
28,562
7,685
0
529,517
6,840
22,535
0
________________
2,534,306
________________
102,863
34,477
5,599
7,576
________________
150,515
________________
102,965
32,500
0
19,000
________________
154,465
________________
105,011
32,500
0
45,626
________________
183,137
________________
3,535,414
82,764
0
1,057,420
12,632
36,563
501
________________
4,725,294
________________
3,576,064
85,059
500
1,064,247
12,240
35,152
0
________________
4,773,262
________________
2,502,398
86,559
500
1,064,247
9,455
28,204
0
________________
3,691,363
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 36
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Business CF Management (14356)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Business CF Management (14356):
Other Education (15005)
Operating Expenses
Total - Other Education (15005):
Recruiting Education (15010)
Travel
Operating Expenses
Total - Recruiting Education (15010):
Professional Lab Field Experiences (15035)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Professional Lab Field Experiences (15035):
Actual
2014-15
July
2015-16
October
2015-16
316,823
122,895
18,278
6,506
741
________________
465,243
________________
317,590
121,600
0
39,000
0
________________
478,190
________________
266,764
102,200
0
46,000
0
________________
414,964
________________
64,367
________________
64,367
________________
6,991
________________
6,991
________________
141,756
________________
141,756
________________
3,022
505
________________
3,527
________________
0
0
________________
0
________________
0
0
________________
0
________________
103,523
3,470
47,635
58,994
76,332
37,840
76,704
-3,128
________________
401,370
________________
103,625
0
57,974
65,408
46,367
65,000
115,283
0
________________
453,657
________________
2,800
0
59,474
169,525
46,367
65,000
115,283
0
________________
458,449
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 37
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Criminal Justice Adm (15100):
Actual
2014-15
July
2015-16
October
2015-16
168,785
13,398
15,847
103,714
16,408
10,350
________________
328,502
________________
262,700
13,399
0
103,710
10,000
17,500
________________
407,309
________________
223,632
13,774
0
103,710
10,000
17,500
________________
368,616
________________
13,760
46,538
4,276
4,000
161,647
0
________________
230,221
________________
22,600
106,100
14,900
35,000
150,000
30,000
________________
358,600
________________
22,600
106,100
14,900
35,000
931,380
30,000
________________
1,139,980
________________
668,501
30,425
225,367
5,600
36,292
1,516
________________
967,701
________________
692,683
30,620
206,199
5,470
15,927
0
________________
950,899
________________
674,728
31,370
206,199
5,470
15,927
0
________________
933,694
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 38
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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
Capital Outlay
Department Revenues
Total - Health and Human Performance (15250):
Actual
2014-15
July
2015-16
October
2015-16
1,935,079
57,876
0
2,100
644,414
17,646
48,981
796
________________
2,706,892
________________
1,752,364
57,863
2,000
0
693,882
16,005
45,678
0
________________
2,567,792
________________
1,798,811
59,363
2,000
0
693,882
16,005
47,279
0
________________
2,617,340
________________
1,769,017
49,303
3,816
145,348
643,766
12,038
48,477
1,174
________________
2,672,939
________________
1,443,792
59,121
5,060
139,667
588,667
16,000
46,089
0
________________
2,298,396
________________
1,440,347
59,871
5,060
140,903
588,679
16,000
46,178
0
________________
2,297,038
________________
2,684,087
96,040
9,175
284,672
987,516
12,233
79,189
9,347
1,239
________________
4,163,498
________________
2,191,443
96,363
14,290
211,339
970,814
17,590
62,520
0
0
________________
3,564,359
________________
2,270,635
103,331
14,290
212,370
970,814
20,090
73,681
0
0
________________
3,665,211
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 39
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Human Sciences (15300)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Human Sciences (15300):
TXMD Fashion Show (15305)
Operating Expenses
Department Revenues
Total - TXMD Fashion Show (15305):
Psychology (15350)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Psychology (15350):
Actual
2014-15
July
2015-16
October
2015-16
1,209,656
59,740
4,732
11,100
430,822
17,879
81,673
6,700
236
________________
1,822,538
________________
1,149,649
63,854
3,614
0
396,688
9,871
61,992
3,000
0
________________
1,688,668
________________
1,171,795
65,354
8,068
0
396,688
13,371
67,968
3,000
0
________________
1,726,244
________________
1,922
475
________________
2,397
________________
0
0
________________
0
________________
956
0
________________
956
________________
3,169,071
96,337
4,048
4,200
1,054,724
42,122
55,173
655
________________
4,426,330
________________
3,013,383
96,466
0
0
1,025,883
27,365
67,973
0
________________
4,231,070
________________
3,010,259
98,716
3,300
0
1,025,883
27,365
67,973
0
________________
4,233,496
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 40
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Literacy Studies PhD Program (15460)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Literacy Studies PhD Program (15460):
Other Liberal Arts (16005)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Other Liberal Arts (16005):
Recruiting Liberal Arts (16010)
Travel
Operating Expenses
Total - Recruiting Liberal Arts (16010):
Liberal Arts General (16025)
Salaries - Academic
Operating Expenses
Total - Liberal Arts General (16025):
Actual
2014-15
July
2015-16
October
2015-16
311,919
19,040
74,450
18,594
11,053
70
________________
435,126
________________
120,187
19,495
63,427
14,000
21,390
0
________________
238,499
________________
122,539
20,095
63,427
14,000
21,390
0
________________
241,451
________________
400
71
549
6,048
550
________________
7,618
________________
226,772
900
0
7,933
0
________________
235,605
________________
226,772
900
0
8,850
0
________________
236,522
________________
11,772
4,360
________________
16,132
________________
0
6,000
________________
6,000
________________
0
6,000
________________
6,000
________________
400
454
________________
854
________________
0
2,000
________________
2,000
________________
0
11,773
________________
11,773
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 41
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Master of Arts Liberal Arts (16035)
Salaries - Academic
Operating Expenses
Total - Master of Arts Liberal Arts (16035):
Art (16200)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Art (16200):
Art Materials Fee (16220)
Operating Expenses
Department Revenues
Total - Art Materials Fee (16220):
English (16300)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - English (16300):
Actual
2014-15
July
2015-16
October
2015-16
0
0
________________
0
________________
0
0
________________
0
________________
4,200
3,500
________________
7,700
________________
1,494,351
121,738
25,027
566,520
19,998
44,517
0
2,308
________________
2,274,459
________________
1,367,659
131,253
6,860
587,908
13,900
56,500
7,260
0
________________
2,171,340
________________
1,399,719
133,485
6,860
587,908
13,900
56,500
7,260
0
________________
2,205,632
________________
116,753
-46
________________
116,707
________________
120,400
0
________________
120,400
________________
173,510
0
________________
173,510
________________
5,622,721
117,092
1,155
100
1,813,709
27,701
60,358
0
5,231
________________
7,648,067
________________
4,926,091
141,485
1,550
0
1,825,454
29,200
66,892
903
0
________________
6,991,575
________________
4,862,340
146,551
1,550
0
1,845,654
27,668
74,798
903
0
________________
6,959,464
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 42
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Middle East Center (16310)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Middle East Center (16310):
Foreign Languages (16400)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Foreign Languages (16400):
Geosciences (16450)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Geosciences (16450):
Actual
2014-15
July
2015-16
October
2015-16
19,160
6,408
1,417
2,424
________________
29,409
________________
23,447
21,256
1,500
9,228
________________
55,431
________________
23,766
21,256
1,500
9,228
________________
55,750
________________
1,724,690
54,376
5,689
615,468
14,587
22,544
4,453
________________
2,441,807
________________
1,579,935
60,681
11,000
624,958
13,185
28,922
0
________________
2,318,681
________________
1,620,785
61,768
14,250
624,958
13,185
31,597
0
________________
2,366,543
________________
906,945
39,933
33,747
25,726
337,552
9,970
57,783
5
________________
1,411,661
________________
902,522
36,036
5,130
53,897
336,773
3,847
47,145
0
________________
1,385,350
________________
866,417
36,786
17,745
37,741
330,047
3,847
47,145
0
________________
1,339,728
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 43
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Geosciences Materials Fee (16452)
Operating Expenses
Total - Geosciences Materials Fee (16452):
Geosciences Field Trip (16453)
Travel
Total - Geosciences Field Trip (16453):
Geosciences Labs (16460)
Travel
Operating Expenses
Department Revenues
Total - Geosciences Labs (16460):
History (16500)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - History (16500):
Actual
2014-15
July
2015-16
October
2015-16
0
________________
0
________________
15,000
________________
15,000
________________
15,000
________________
15,000
________________
0
________________
0
________________
10,000
________________
10,000
________________
10,000
________________
10,000
________________
680
5,998
-21,888
________________
-15,210
________________
0
0
0
________________
0
________________
0
75,130
0
________________
75,130
________________
2,863,261
93,380
6,504
8,100
944,565
19,243
38,000
24
________________
3,973,077
________________
2,373,670
87,130
280
0
944,253
19,800
31,598
0
________________
3,456,731
________________
2,410,178
91,962
6,880
0
942,041
19,800
32,148
0
________________
3,503,009
________________
FZROF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
History Day (16510)
Operating Expenses
Department Revenues
Total - History Day (16510):
Public History (16520)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Public History (16520):
Holocaust Program (16530)
Travel
Operating Expenses
Department Revenues
Total - Holocaust Program (16530):
Music (16600)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Music (16600):
PAGE 44
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Actual
2014-15
July
2015-16
October
2015-16
3,116
275
________________
3,391
________________
6,000
0
________________
6,000
________________
8,609
0
________________
8,609
________________
425
473
69
19,549
27,194
1,553
________________
49,263
________________
0
3,450
1,530
11,670
44,935
0
________________
61,585
________________
0
3,450
1,530
11,670
44,642
0
________________
61,292
________________
258
5,271
293
________________
5,822
________________
0
16,197
0
________________
16,197
________________
0
29,836
0
________________
29,836
________________
2,586,780
113,245
13,604
119,395
912,951
33,961
83,889
0
461
________________
3,864,286
________________
2,307,105
109,105
4,940
103,617
888,968
18,000
77,662
16,088
0
________________
3,525,485
________________
2,342,429
111,355
7,790
105,636
888,968
21,000
79,162
16,088
0
________________
3,572,428
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 45
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Private Instruction (16622)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Private Instruction (16622):
Concert Services (16624)
Operating Expenses
Total - Concert Services (16624):
Philosophy (16700)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Philosophy (16700):
Political Science Intl Relations (16750)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Political Science Intl Relations (16750):
Actual
2014-15
July
2015-16
October
2015-16
121,607
13,390
10,328
3,039
48,901
908
________________
198,173
________________
106,300
0
17,100
0
83,300
0
________________
206,700
________________
106,300
0
17,100
0
101,327
0
________________
224,727
________________
7,519
________________
7,519
________________
5,000
________________
5,000
________________
5,000
________________
5,000
________________
632,739
32,404
1,686
236,323
3,363
12,676
1,345
________________
920,536
________________
631,452
32,394
0
207,819
600
8,634
0
________________
880,899
________________
673,702
33,144
900
207,819
600
8,634
0
________________
924,799
________________
1,379,918
32,795
46,205
4,440
450,632
21,322
49,629
509
________________
1,985,450
________________
1,197,857
32,570
43,150
0
431,823
9,502
40,017
0
________________
1,754,919
________________
1,323,939
33,320
45,350
0
431,823
12,002
40,017
0
________________
1,886,451
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 46
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Social Work (16800)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Social Work (16800):
Sociology and Anthropology (16850)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Sociology and Anthropology (16850):
Comm Studies & Organizational Comm (16880)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Comm Studies & Organizational Comm (16880):
Actual
2014-15
July
2015-16
October
2015-16
769,749
40,392
6,544
247,326
12,665
25,648
110
________________
1,102,434
________________
771,780
44,671
0
261,454
6,060
21,180
0
________________
1,105,145
________________
787,150
45,421
0
261,454
8,560
26,868
0
________________
1,129,453
________________
1,470,979
42,377
7,461
530,522
15,767
22,942
2,356
________________
2,092,404
________________
1,443,196
45,580
5,560
546,246
2,081
29,973
0
________________
2,072,636
________________
1,469,526
46,728
7,760
546,246
2,081
31,573
0
________________
2,103,914
________________
1,792,829
66,520
8,783
631,443
7,842
27,250
2,013
________________
2,536,680
________________
1,144,539
33,880
2,610
546,945
3,027
21,160
0
________________
1,752,161
________________
1,162,526
34,630
2,610
574,590
4,827
22,603
0
________________
1,801,786
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 47
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Theatre and Dance (16893)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Theatre and Dance (16893):
Other Media & Entertainment (17010)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Other Media & Entertainment (17010):
Recruiting Media & Entertainment (17020)
Travel
Operating Expenses
Department Revenues
Total - Recruiting Media & Entertainment (17020):
Actual
2014-15
July
2015-16
October
2015-16
525,344
37,764
7,732
169,906
6,612
5,537
1,245
________________
754,140
________________
878,963
71,756
18,375
244,486
4,373
13,835
0
________________
1,231,788
________________
876,799
29,942
2,490
244,486
4,373
14,754
0
________________
1,172,844
________________
2,000
347
4,711
36,603
983
________________
44,644
________________
0
0
0
565
0
________________
565
________________
0
0
0
46,565
0
________________
46,565
________________
3,458
2,468
40
________________
5,966
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 48
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Electronic Media Communication (17250)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Electronic Media Communication (17250):
Electronic Media Hardware Maint (17255)
Operating Expenses
Total - Electronic Media Hardware Maint (17255):
Journalism (17300)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Journalism (17300):
Actual
2014-15
July
2015-16
October
2015-16
1,524,707
68,143
21,131
126,483
622,229
9,012
45,996
876
________________
2,418,577
________________
1,372,378
67,947
12,465
118,119
634,453
5,100
49,973
0
________________
2,260,435
________________
1,206,227
69,449
17,465
120,429
634,453
5,100
41,923
0
________________
2,095,046
________________
9,438
________________
9,438
________________
0
________________
0
________________
10,000
________________
10,000
________________
1,515,683
61,055
16,439
3,900
558,590
29,799
44,146
112
________________
2,229,724
________________
1,470,331
60,780
4,275
0
540,929
12,000
51,776
0
________________
2,140,091
________________
1,565,167
62,280
6,775
0
540,929
12,000
50,276
0
________________
2,237,427
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 49
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Recording Industry (17350)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Recording Industry (17350):
Master Fine Arts Recording Industry (17351)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Master Fine Arts Recording Industry (17351):
Recording Industry Hardware Mainten (17360)
Operating Expenses
Total - Recording Industry Hardware Mainten (17360):
Actual
2014-15
July
2015-16
October
2015-16
2,073,402
69,250
27,083
175,405
790,993
30,510
82,359
0
3,560
________________
3,252,562
________________
2,058,091
69,625
29,210
165,707
763,846
1,825
82,558
16,120
0
________________
3,186,982
________________
2,076,608
71,125
29,210
168,909
763,846
18,825
57,308
16,120
0
________________
3,201,951
________________
64,261
12,023
95
3,161
1,398
7,608
________________
88,546
________________
0
11,102
0
7,599
0
10,119
________________
28,820
________________
0
11,102
0
7,599
0
10,119
________________
28,820
________________
26,684
________________
26,684
________________
26,800
________________
26,800
________________
26,800
________________
26,800
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 50
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Student Record Label (17370)
Travel
Operating Expenses
Department Revenues
Total - Student Record Label (17370):
Seigenthaler Chair of Excellence (17400)
Salaries - Supporting
Employee Benefits
Capital Outlay
Total - Seigenthaler Chair of Excellence (17400):
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 - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Distance Education Administration (17530):
Actual
2014-15
July
2015-16
October
2015-16
2,185
1,302
670
________________
4,157
________________
0
0
0
________________
0
________________
0
7,536
0
________________
7,536
________________
17,112
10,307
5,663
________________
33,082
________________
16,865
10,100
0
________________
26,965
________________
17,240
10,100
0
________________
27,340
________________
46,938
14,987
33,097
4,719
________________
99,741
________________
47,041
25,200
30,000
12,506
________________
114,747
________________
47,944
25,200
30,000
12,506
________________
115,650
________________
112,400
30,350
67,672
95,248
5,845
31,723
110
________________
343,348
________________
112,502
29,275
48,408
115,800
7,500
199,552
0
________________
513,037
________________
112,502
30,025
49,347
115,800
7,500
274,552
0
________________
589,726
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 51
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Distance Education (17531)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Distance Education (17531):
MTEC Shelbyville (17532)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - MTEC Shelbyville (17532):
EXL Instruction (17535)
Salaries - Professional
Employee Benefits
Total - EXL Instruction (17535):
Academic Outreach (17540)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Academic Outreach (17540):
Actual
2014-15
July
2015-16
October
2015-16
473,877
163,766
0
________________
637,643
________________
469,126
128,791
0
________________
597,917
________________
476,621
128,791
72,056
________________
677,468
________________
51,114
9,344
5,214
4,680
________________
70,352
________________
51,416
22,120
0
-1,800
________________
71,736
________________
52,403
22,120
0
-1,800
________________
72,723
________________
1,260
220
________________
1,480
________________
0
0
________________
0
________________
0
0
________________
0
________________
73,800
3,188
23,662
233,089
137,870
3,521
18,604
27
________________
493,761
________________
73,802
0
46,579
366,110
206,872
10,000
18,949
0
________________
722,312
________________
75,242
0
47,929
375,829
206,880
10,000
18,941
0
________________
734,821
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 52
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Distance Educ Faculty Services (17550)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Distance Educ Faculty Services (17550):
Regents Online Campus Collaborative (17560)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Regents Online Campus Collaborative (17560):
Distance Educ Student Services (17570)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Distance Educ Student Services (17570):
Actual
2014-15
July
2015-16
October
2015-16
236,415
91,788
80,548
108,737
7,147
21,323
11
________________
545,969
________________
311,680
85,708
85,101
117,620
8,000
94,631
0
________________
702,740
________________
311,680
87,369
86,092
117,624
8,000
94,627
0
________________
705,392
________________
600,596
47,527
150,906
-860
44,192
________________
842,361
________________
754,107
42,000
164,446
2,000
54,546
________________
1,017,099
________________
700,093
42,000
164,446
2,000
60,646
________________
969,185
________________
23,656
89,304
57,165
181
15,137
106
________________
185,549
________________
0
0
0
0
0
0
________________
0
________________
0
0
0
0
0
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 53
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Dual Enrollment (17575)
Salaries - Academic
Total - Dual Enrollment (17575):
Prof Development and Persona (17580)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Prof Development and Persona (17580):
Summer School (17590)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Summer School (17590):
Actual
2014-15
July
2015-16
October
2015-16
0
________________
0
________________
0
________________
0
________________
122,500
________________
122,500
________________
39,405
35,491
17,445
2,527
42,251
-20,119
________________
117,000
________________
57,173
34,396
17,568
2,923
111,402
0
________________
223,462
________________
57,173
35,146
17,568
2,923
177,737
0
________________
290,547
________________
-1,705
7,006,484
795
0
20,432
1,301,910
0
4,993
________________
8,332,909
________________
0
7,090,584
0
6,300
20,000
1,481,137
2,417
23,700
________________
8,624,138
________________
0
7,225,984
0
6,300
20,000
1,735,861
2,417
23,700
________________
9,014,262
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 54
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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):
UTeach Model 536450 Match (18335)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - UTeach Model 536450 Match (18335):
Actual
2014-15
July
2015-16
October
2015-16
2,823,820
________________
2,823,820
________________
2,592,109
________________
2,592,109
________________
2,855,309
________________
2,855,309
________________
0
________________
0
________________
2,803,783
________________
2,803,783
________________
2,803,783
________________
2,803,783
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
12,274
6,170
3,014
________________
21,458
________________
124,636
14,812
5,598
59,219
383
141,419
165
________________
346,232
________________
0
0
0
0
0
0
0
________________
0
________________
0
0
0
0
0
0
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 55
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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):
TRIAD Primary Funding 536558 Match (18343)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Total - TRIAD Primary Funding 536558 Match (18343):
Actual
2014-15
July
2015-16
October
2015-16
16,500
7,374
0
193
________________
24,067
________________
0
0
0
0
________________
0
________________
-31,636
13,612
9,863
28,240
________________
20,079
________________
0
4,166
________________
4,166
________________
0
0
________________
0
________________
4,000
39,071
________________
43,071
________________
0
9,771
0
1,927
1,471
10,435
517
________________
24,121
________________
0
0
0
0
0
0
0
________________
0
________________
700
4,226
2,790
14,048
5,841
961
-727
________________
27,839
________________
1,481
2,596
327
6,647
________________
11,051
________________
0
0
0
0
________________
0
________________
11,118
-8,731
3,979
-6,233
________________
133
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 56
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
TRIAD Participant Supp 536559 Match (18344)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - TRIAD Participant Supp 536559 Match (18344):
GAANN Fellows 536681 Match (18347)
Travel
Operating Expenses
Total - GAANN Fellows 536681 Match (18347):
2015-2016 NWP-CRWP Match 536913 (18351)
Travel
Total - 2015-2016 NWP-CRWP Match 536913 (18351):
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
2014-15
July
2015-16
October
2015-16
940
20,966
33,134
1,242
________________
56,282
________________
0
0
0
0
________________
0
________________
-940
-5,342
-33,134
46,464
________________
7,048
________________
0
46,362
________________
46,362
________________
0
0
________________
0
________________
6,144
29,270
________________
35,414
________________
0
________________
0
________________
0
________________
0
________________
1,532
________________
1,532
________________
0
________________
0
________________
41,000
________________
41,000
________________
64,889
________________
64,889
________________
64,010
221
20,384
3,390
________________
88,005
________________
15,100
0
0
4,415
________________
19,515
________________
15,100
0
0
4,415
________________
19,515
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 57
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Sustainable Campus Initiatives (50142)
Operating Expenses
Capital Outlay
Total - Sustainable Campus Initiatives (50142):
Work Scholarships Programs (52300)
Employee Benefits
Total - Work Scholarships Programs (52300):
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Actual
2014-15
July
2015-16
October
2015-16
34,061
5,100
________________
39,161
________________
0
0
________________
0
________________
52,217
0
________________
52,217
________________
6
________________
6
________________
0
________________
0
________________
0
________________
0
________________
466,371
________________
466,371
________________
477,200
________________
477,200
________________
503,300
________________
503,300
________________
26,496
________________
26,496
________________
0
________________
0
________________
28,720
________________
28,720
________________
85,941
________________
85,941
________________
51,871
________________
51,871
________________
51,871
________________
51,871
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 58
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Other Budget Pool (70140)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Budget Pool (70140):
Non Recurring (70150)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Non Recurring (70150):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Campus Recreation Allocation (70195)
Employee Benefits
Total - Campus Recreation Allocation (70195):
Actual
2014-15
July
2015-16
October
2015-16
0
0
0
0
0
0
________________
0
________________
4,810
1,245,670
48,430
44,940
247,810
291,672
________________
1,883,332
________________
0
0
0
0
0
487,206
________________
487,206
________________
4,676
1,041
-73
________________
5,644
________________
0
0
0
________________
0
________________
0
0
1,702,006
________________
1,702,006
________________
4,631,447
________________
4,631,447
________________
5,374,374
________________
5,374,374
________________
5,447,299
________________
5,447,299
________________
85,346
________________
85,346
________________
90,190
________________
90,190
________________
90,190
________________
90,190
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 59
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Actual
2014-15
July
2015-16
October
2015-16
319,418
81,207,416
3,187,353
975,647
3,281,099
30,706,035
1,074,803
7,913,164
549,867
5,361,200
294,739
83,827,404
3,091,622
896,989
3,150,376
30,792,801
871,359
7,855,876
1,086,818
5,903,445
190,544
83,429,469
3,051,149
1,058,117
3,266,498
31,189,103
909,140
14,780,194
1,109,521
6,030,463
________________
134,576,002
________________
________________
137,771,429
________________
________________
145,014,198
________________
319,418
81,207,416
3,187,353
975,647
3,281,099
30,706,035
1,074,803
7,913,164
549,867
5,361,200
294,739
83,827,404
3,091,622
896,989
3,150,376
30,792,801
871,359
7,855,876
1,086,818
5,903,445
190,544
83,429,469
3,051,149
1,058,117
3,266,498
31,189,103
909,140
14,780,194
1,109,521
6,030,463
________________
134,576,002
________________
________________
137,771,429
________________
________________
145,014,198
________________
Total - Instruction (200):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
Total - Instruction (20):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
Research (25)
Research (250)
FZROF07 TBR8: 1.0
Form VII
PAGE 60
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Academic Research NIA (12017)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Academic Research NIA (12017):
Indirect Veterans & Military Family (12039)
Operating Expenses
Total - Indirect Veterans & Military Family (12039):
Ctr For Health and Human (12047)
Salaries - Professional
Employee Benefits
Department Revenues
Total - Ctr For Health and Human (12047):
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):
Actual
2014-15
July
2015-16
October
2015-16
27,550
2,464
7,177
________________
37,191
________________
63,300
0
0
________________
63,300
________________
63,300
0
0
________________
63,300
________________
0
________________
0
________________
0
________________
0
________________
6
________________
6
________________
31,496
13,307
125
________________
44,928
________________
32,998
23,132
0
________________
56,130
________________
33,598
23,132
0
________________
56,730
________________
15
________________
15
________________
0
________________
0
________________
11,108
________________
11,108
________________
0
________________
0
________________
0
________________
0
________________
307,433
________________
307,433
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 61
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Indirect Cost Adams Chair (12189)
Salaries - Supporting
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 - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Center for Popular Music (12191):
Indirect Cost Popular Music (12199)
Operating Expenses
Total - Indirect Cost Popular Music (12199):
Actual
2014-15
July
2015-16
October
2015-16
1,771
3,300
92
2,346
323
2,268
________________
10,100
________________
0
0
0
0
0
0
________________
0
________________
0
0
0
0
0
97,001
________________
97,001
________________
50,640
28,234
128,955
71,692
14,034
33,622
0
1,238
________________
328,415
________________
48,664
28,075
128,315
57,372
5,000
59,399
5,000
0
________________
331,825
________________
49,597
28,472
129,632
57,372
5,000
217,616
5,000
0
________________
492,689
________________
0
________________
0
________________
0
________________
0
________________
6,324
________________
6,324
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 62
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
MIMIC Research (12211)
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - MIMIC Research (12211):
Other Research (12551)
Operating Expenses
Total - Other Research (12551):
Dean Basic and Applied Sciences (13000)
Operating Expenses
Total - Dean Basic and Applied Sciences (13000):
STEM Education Center Grant Fund (13065)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Total - STEM Education Center Grant Fund (13065):
Actual
2014-15
July
2015-16
October
2015-16
58,715
17,139
48,122
-768
________________
123,208
________________
58,817
18,166
0
0
________________
76,983
________________
59,946
18,166
14,938
0
________________
93,050
________________
0
________________
0
________________
4,750
________________
4,750
________________
4,750
________________
4,750
________________
0
________________
0
________________
0
________________
0
________________
37,912
________________
37,912
________________
500
2,000
119
0
________________
2,619
________________
0
0
0
0
________________
0
________________
0
0
0
3,487
________________
3,487
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 63
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
F and A Recovery MTeach (13079)
Operating Expenses
Total - F and A Recovery MTeach (13079):
TN Center for the Advancement (13080)
Travel
Operating Expenses
Total - TN Center for the Advancement (13080):
TN Center for Botanical Medicine (13087)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - TN Center for Botanical Medicine (13087):
Indirect Cost Basic and Appl (13099)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Basic and Appl (13099):
Actual
2014-15
July
2015-16
October
2015-16
0
________________
0
________________
0
________________
0
________________
5,019
________________
5,019
________________
3,433
2,590
________________
6,023
________________
0
0
________________
0
________________
0
27,722
________________
27,722
________________
94,159
3,533
1,800
24,986
15,691
73,226
6,410
________________
219,805
________________
0
0
0
43,900
0
0
0
________________
43,900
________________
0
0
0
43,900
0
54,290
0
________________
98,190
________________
1,500
16,755
2,293
7,310
21,024
51,947
235
________________
101,064
________________
0
400
0
0
0
0
0
________________
400
________________
0
775
0
0
0
123,909
0
________________
124,684
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 64
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Indirect Cost Aerospace (13149)
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Aerospace (13149):
Indirect Cost Agribus (13199)
Operating Expenses
Total - Indirect Cost Agribus (13199):
Biology (13200)
Operating Expenses
Total - Biology (13200):
Indirect Cost Biology (13249)
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost Biology (13249):
Indirect Cost Chemistry (13259)
Travel
Operating Expenses
Capital Outlay
Total - Indirect Cost Chemistry (13259):
Actual
2014-15
July
2015-16
October
2015-16
2
4,391
3,560
80
________________
8,033
________________
0
0
0
0
________________
0
________________
0
0
32,032
0
________________
32,032
________________
0
________________
0
________________
0
________________
0
________________
7,149
________________
7,149
________________
0
________________
0
________________
0
________________
0
________________
16,547
________________
16,547
________________
471
4,817
29,001
________________
34,289
________________
0
0
0
________________
0
________________
0
0
134,012
________________
134,012
________________
612
1,539
34,327
________________
36,478
________________
0
0
0
________________
0
________________
0
49,963
0
________________
49,963
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 65
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Computer Science (13300)
Operating Expenses
Capital Outlay
Total - Computer Science (13300):
Indirect Cost Computer Science (13309)
Operating Expenses
Capital Outlay
Total - Indirect Cost Computer Science (13309):
Engineering Technology (13350)
Travel
Operating Expenses
Total - Engineering Technology (13350):
F & A Recovery Concrete Industry (13359)
Operating Expenses
Total - F & A Recovery Concrete Industry (13359):
F & A Recovery Eng Technology (13369)
Travel
Operating Expenses
Total - F & A Recovery Eng Technology (13369):
Actual
2014-15
July
2015-16
October
2015-16
0
67,000
________________
67,000
________________
0
0
________________
0
________________
15,550
0
________________
15,550
________________
930
2,563
________________
3,493
________________
0
0
________________
0
________________
23,959
0
________________
23,959
________________
0
0
________________
0
________________
0
0
________________
0
________________
21,900
160,356
________________
182,256
________________
0
________________
0
________________
0
________________
0
________________
4,717
________________
4,717
________________
6,998
2,225
________________
9,223
________________
0
0
________________
0
________________
0
35,124
________________
35,124
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 66
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Indirect Cost Math (13409)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost Math (13409):
Indirect Cost Nursing (13519)
Operating Expenses
Total - Indirect Cost Nursing (13519):
Physics and Astronomy (13550)
Operating Expenses
Total - Physics and Astronomy (13550):
Indirect Cost Phys and Astr (13559)
Travel
Operating Expenses
Total - Indirect Cost Phys and Astr (13559):
F and A Recovery Behavioral Health (13699)
Travel
Operating Expenses
Department Revenues
Total - F and A Recovery Behavioral Health (13699):
Actual
2014-15
July
2015-16
October
2015-16
9,970
450
1,764
25,543
5,708
________________
43,435
________________
0
0
0
0
0
________________
0
________________
0
0
0
0
189,411
________________
189,411
________________
0
________________
0
________________
0
________________
0
________________
865
________________
865
________________
0
________________
0
________________
0
________________
0
________________
60,875
________________
60,875
________________
1,059
1,062
________________
2,121
________________
0
0
________________
0
________________
0
62,600
________________
62,600
________________
2,486
50,414
190
________________
53,090
________________
0
0
0
________________
0
________________
0
33,303
0
________________
33,303
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 67
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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)
Operating Expenses
Total - F & A Recovery BCEN (14209):
Indirect Cost Econ and Finance (14269)
Operating Expenses
Total - Indirect Cost Econ and Finance (14269):
Actual
2014-15
July
2015-16
October
2015-16
0
________________
0
________________
10,000
________________
10,000
________________
10,000
________________
10,000
________________
63,094
12,204
10,268
0
________________
85,566
________________
50,000
12,000
0
25,000
________________
87,000
________________
50,000
12,000
0
25,000
________________
87,000
________________
5,000
533
________________
5,533
________________
0
0
________________
0
________________
0
15,980
________________
15,980
________________
0
________________
0
________________
0
________________
0
________________
20,800
________________
20,800
________________
0
________________
0
________________
0
________________
0
________________
1,860
________________
1,860
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 68
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Business and Economic Research Ctr (14400)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Business and Economic Research Ctr (14400):
Business CF BERC (14406)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Business CF BERC (14406):
Indirect Cost BERC (14409)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost BERC (14409):
F and A Recovery Economic Education (14509)
Salaries - Professional
Employee Benefits
Total - F and A Recovery Economic Education (14509):
Actual
2014-15
July
2015-16
October
2015-16
11,332
383
0
112,203
41,517
1,891
21,296
________________
188,622
________________
110,134
14,026
8,091
113,356
52,061
2,491
40,242
________________
340,401
________________
127,357
14,026
8,091
114,352
52,061
2,491
30,242
________________
348,620
________________
0
0
0
________________
0
________________
8,645
12,900
15,000
________________
36,545
________________
8,645
12,900
15,000
________________
36,545
________________
29
7
3,877
1,656
________________
5,569
________________
0
0
0
0
________________
0
________________
0
0
0
42,612
________________
42,612
________________
4,345
9,772
________________
14,117
________________
0
0
________________
0
________________
0
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 69
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Indirect Cost Education (15099)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost Education (15099):
Indirect Cost Educ Leadership (15159)
Operating Expenses
Total - Indirect Cost Educ Leadership (15159):
Elementary and Special Education (15200)
Operating Expenses
Total - Elementary and Special Education (15200):
Indirect Cost Elem and Spec Edu (15209)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Elem and Spec Edu (15209):
Actual
2014-15
July
2015-16
October
2015-16
21,488
3,390
6,464
2,784
________________
34,126
________________
0
0
0
0
________________
0
________________
0
0
0
87,071
________________
87,071
________________
0
________________
0
________________
0
________________
0
________________
15,559
________________
15,559
________________
0
________________
0
________________
0
________________
0
________________
6,000
________________
6,000
________________
2,978
594
665
3,398
4,673
25
________________
12,333
________________
0
0
0
0
0
0
________________
0
________________
0
0
0
0
23,111
0
________________
23,111
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 70
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Indirect Cost Project Help (15239)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Indirect Cost Project Help (15239):
F & A Recovery HHP (15269)
Operating Expenses
Department Revenues
Total - F & A Recovery HHP (15269):
Indirect Cost Human Sciences (15329)
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost Human Sciences (15329):
Indirect Cost Psychology (15359)
Operating Expenses
Total - Indirect Cost Psychology (15359):
F and A Recovery Ctr for Educ Media (15419)
Operating Expenses
Total - F and A Recovery Ctr for Educ Media (15419):
Actual
2014-15
July
2015-16
October
2015-16
2,522
448
3,893
________________
6,863
________________
0
0
0
________________
0
________________
0
0
1,054
________________
1,054
________________
5,778
220
________________
5,998
________________
0
0
________________
0
________________
25,384
0
________________
25,384
________________
1,221
5,514
5,548
________________
12,283
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
0
________________
0
________________
0
________________
0
________________
3,708
________________
3,708
________________
437
________________
437
________________
0
________________
0
________________
10,419
________________
10,419
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 71
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Indirect Cost Dyslexia (15469)
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):
Indirect Cost Liberal Arts (16099)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Liberal Arts (16099):
Actual
2014-15
July
2015-16
October
2015-16
0
________________
0
________________
0
________________
0
________________
1,204
________________
1,204
________________
0
________________
0
________________
0
________________
0
________________
55
________________
55
________________
208
2,143
385
________________
2,736
________________
0
0
0
________________
0
________________
0
2,685
0
________________
2,685
________________
3,500
500
715
20,564
2,609
586
________________
28,474
________________
0
0
0
0
0
0
________________
0
________________
0
0
0
0
30,823
0
________________
30,823
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 72
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Indirect Cost Art (16209)
Travel
Operating Expenses
Total - Indirect Cost Art (16209):
English Indirect Cost (16309)
Operating Expenses
Total - English Indirect Cost (16309):
Indirect Cost Foreign Lang Wrks (16409)
Operating Expenses
Total - Indirect Cost Foreign Lang Wrks (16409):
Indirect Cost Foreign Language Lit (16419)
Travel
Operating Expenses
Total - Indirect Cost Foreign Language Lit (16419):
Indirect Cost Geosciences (16459)
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Geosciences (16459):
Actual
2014-15
July
2015-16
October
2015-16
1,274
0
________________
1,274
________________
0
0
________________
0
________________
0
1,726
________________
1,726
________________
0
________________
0
________________
0
________________
0
________________
6,062
________________
6,062
________________
0
________________
0
________________
0
________________
0
________________
2
________________
2
________________
548
0
________________
548
________________
0
0
________________
0
________________
0
452
________________
452
________________
5
464
0
1
________________
470
________________
0
0
0
0
________________
0
________________
0
0
10,979
0
________________
10,979
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 73
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Indirect Cost History (16539)
Travel
Operating Expenses
Total - Indirect Cost History (16539):
Indirect Cost Music (16609)
Travel
Operating Expenses
Total - Indirect Cost Music (16609):
Indirect Cost Philosophy (16709)
Travel
Operating Expenses
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):
Actual
2014-15
July
2015-16
October
2015-16
1,165
50
________________
1,215
________________
0
0
________________
0
________________
0
10,199
________________
10,199
________________
1,390
0
________________
1,390
________________
0
0
________________
0
________________
0
1,610
________________
1,610
________________
500
0
________________
500
________________
0
0
________________
0
________________
0
500
________________
500
________________
0
________________
0
________________
0
________________
0
________________
1,000
________________
1,000
________________
6,337
0
________________
6,337
________________
0
0
________________
0
________________
0
1,355
________________
1,355
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 74
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Indirect Cost Sociology Anthrop (16859)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost Sociology Anthrop (16859):
Indirect Cost Communication Studies (16889)
Travel
Operating Expenses
Total - Indirect Cost Communication Studies (16889):
Indirect Cost Theatre and Dance (16899)
Operating Expenses
Total - Indirect Cost Theatre and Dance (16899):
Center for Historic Preservation (16910)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Center for Historic Preservation (16910):
Actual
2014-15
July
2015-16
October
2015-16
2,285
127
642
2,574
________________
5,628
________________
0
0
0
0
________________
0
________________
0
0
0
9,230
________________
9,230
________________
1,500
0
________________
1,500
________________
0
0
________________
0
________________
0
500
________________
500
________________
0
________________
0
________________
0
________________
0
________________
2,000
________________
2,000
________________
167,021
58,258
19,897
83,632
144,676
9,934
19,207
99
________________
502,724
________________
180,537
60,617
20,000
123,792
93,292
2,500
22,925
0
________________
503,663
________________
183,682
61,967
20,000
125,194
93,292
2,500
120,895
0
________________
607,530
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 75
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Indirect Cost Historic Preserv (16919)
Salaries - Professional
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):
Indirect Cost FIRE (16949)
Travel
Operating Expenses
Total - Indirect Cost FIRE (16949):
Gore Research Center (16970)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Gore Research Center (16970):
Actual
2014-15
July
2015-16
October
2015-16
1,595
122
0
________________
1,717
________________
0
0
0
________________
0
________________
0
0
16,464
________________
16,464
________________
100
27,602
453
92,950
51,508
4,921
17,853
2,617
________________
198,004
________________
0
0
0
46,252
25,130
413
10,950
0
________________
82,745
________________
0
0
0
47,082
25,130
413
21,667
0
________________
94,292
________________
3,886
961
________________
4,847
________________
0
0
________________
0
________________
0
40,746
________________
40,746
________________
66,903
0
93,871
70,586
8,751
10,431
128
77
________________
250,747
________________
118,095
1,020
94,074
75,488
1,485
10,000
0
0
________________
300,162
________________
123,595
1,020
95,938
75,488
1,485
10,000
0
0
________________
307,526
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 76
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Indirect Cost Media & Entertainment (17049)
Travel
Operating Expenses
Total - Indirect Cost Media & Entertainment (17049):
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)
Travel
Operating Expenses
Total - F & A Recovery University College (17599):
Actual
2014-15
July
2015-16
October
2015-16
500
0
________________
500
________________
0
0
________________
0
________________
0
15,161
________________
15,161
________________
34,602
12,651
7,690
-1
0
________________
54,942
________________
35,723
13,462
5,150
25,840
2,000
________________
82,175
________________
36,268
13,462
5,150
25,840
2,000
________________
82,720
________________
0
0
________________
0
________________
0
0
________________
0
________________
30
1,975
________________
2,005
________________
1,000
102
________________
1,102
________________
0
0
________________
0
________________
0
33,714
________________
33,714
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 77
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
V Provost Res and College Grad Stud (18001)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - V Provost Res and College Grad Stud (18001):
Undergraduate Research (18030)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Undergraduate Research (18030):
Indirect Cost Graduate Studies (18099)
Salaries - Professional
Employee Benefits
Operating Expenses
Capital Outlay
Total - Indirect Cost Graduate Studies (18099):
Research and Sponsored Programs (18200)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Research and Sponsored Programs (18200):
Actual
2014-15
July
2015-16
October
2015-16
173,574
43,468
33,950
54,726
6,629
3,006
________________
315,353
________________
122,588
41,846
52,002
72,000
8,000
8,358
________________
304,794
________________
125,007
42,674
53,042
72,000
8,000
8,358
________________
309,081
________________
34,000
5,812
7,487
115,363
________________
162,662
________________
0
2,200
7,000
120,500
________________
129,700
________________
0
2,200
7,000
142,149
________________
151,349
________________
90,253
6,934
62,160
20,480
________________
179,827
________________
0
0
0
0
________________
0
________________
0
12
676,735
0
________________
676,747
________________
107,148
35,561
163,607
129,192
8,206
14,411
1,300
________________
459,425
________________
104,250
32,871
199,667
134,959
7,500
18,454
0
________________
497,701
________________
2,300
33,621
305,444
140,059
7,500
18,454
0
________________
507,378
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 78
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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):
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):
ARRA NSF Master Teach 536390 Match (18556)
Employee Benefits
Travel
Total - ARRA NSF Master Teach 536390 Match (18556):
Actual
2014-15
July
2015-16
October
2015-16
42,914
17,011
12,202
62,872
32,455
10,406
19,291
64
1,080
________________
198,295
________________
0
450
0
657
14,665
0
-64,570
0
0
________________
-48,798
________________
0
825
0
657
14,665
0
120,766
0
0
________________
136,913
________________
13,402
0
6,580
2,364
258
116
0
________________
22,720
________________
0
0
0
0
0
0
0
________________
0
________________
8,337
-4,281
-15,369
-1,170
6,339
-8,109
15,949
________________
1,696
________________
0
210
________________
210
________________
0
0
________________
0
________________
-2,277
2,276
________________
-1
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 79
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Tennessee Space Grant 536515 Match (18562)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Tennessee Space Grant 536515 Match (18562):
Three Key Inhibitors 536610 Match (18574)
Employee Benefits
Total - Three Key Inhibitors 536610 Match (18574):
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):
Actual
2014-15
July
2015-16
October
2015-16
0
3,934
4,033
832
8,030
________________
16,829
________________
0
0
0
0
0
________________
0
________________
-5,370
17,300
2,432
22,363
16,952
________________
53,677
________________
6
________________
6
________________
0
________________
0
________________
0
________________
0
________________
3,028
1,151
________________
4,179
________________
0
0
________________
0
________________
1,363
1,024
________________
2,387
________________
0
0
________________
0
________________
0
0
________________
0
________________
-116
117
________________
1
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 80
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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):
Tennessee Agricultural 536753 Match (18592)
Employee Benefits
Total - Tennessee Agricultural 536753 Match (18592):
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):
Actual
2014-15
July
2015-16
October
2015-16
0
0
________________
0
________________
0
0
________________
0
________________
-29
28
________________
-1
________________
0
________________
0
________________
0
________________
0
________________
321
________________
321
________________
-12
________________
-12
________________
0
________________
0
________________
0
________________
0
________________
0
15,770
6,477
11,632
________________
33,879
________________
0
0
0
0
________________
0
________________
3,334
-3,036
-251
166
________________
213
________________
223
________________
223
________________
0
________________
0
________________
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 81
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Honduran Grape 536786 Match (18595)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Honduran Grape 536786 Match (18595):
Technologies for Water 536789 Match (18597)
Salaries - Academic
Employee Benefits
Travel
Total - Technologies for Water 536789 Match (18597):
Mathematical Practices 536771 Match (18598)
Salaries - Academic
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):
Actual
2014-15
July
2015-16
October
2015-16
4,239
757
2,839
828
________________
8,663
________________
0
0
0
0
________________
0
________________
0
0
0
0
________________
0
________________
631
289
178
________________
1,098
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
6,000
0
________________
6,000
________________
0
0
________________
0
________________
0
2,039
________________
2,039
________________
5,240
322
________________
5,562
________________
0
0
________________
0
________________
3,460
-484
________________
2,976
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 82
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Archaeological Survey 536859 Match (18601)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Archaeological Survey 536859 Match (18601):
Alternative Fuels Prog 536863 Match (18602)
Travel
Operating Expenses
Total - Alternative Fuels Prog 536863 Match (18602):
Agriculture Freight 536872 Match (18603)
Salaries - Academic
Employee Benefits
Travel
Total - Agriculture Freight 536872 Match (18603):
Eastern Hellbender 536876 Match (18604)
Salaries - Students
Employee Benefits
Total - Eastern Hellbender 536876 Match (18604):
Actual
2014-15
July
2015-16
October
2015-16
0
0
0
________________
0
________________
0
0
0
________________
0
________________
7,199
1,271
226
________________
8,696
________________
2,500
3,000
________________
5,500
________________
0
0
________________
0
________________
0
0
________________
0
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
2,867
1,316
135
________________
4,318
________________
0
0
________________
0
________________
0
0
________________
0
________________
7,908
592
________________
8,500
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 83
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Clover Bottom Farm 536949 Match (18606)
Salaries - Academic
Employee Benefits
Total - Clover Bottom Farm 536949 Match (18606):
Grants Match Research (18695)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Grants Match Research (18695):
Faculty Research (18900)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Faculty Research (18900):
F and A Recovery Library (19099)
Travel
Operating Expenses
Total - F and A Recovery Library (19099):
Actual
2014-15
July
2015-16
October
2015-16
0
0
________________
0
________________
0
0
________________
0
________________
4,850
2,212
________________
7,062
________________
10,200
8,791
1,938
0
________________
20,929
________________
0
0
0
330,342
________________
330,342
________________
-10,200
-4,028
-1,938
523,626
________________
507,460
________________
88,843
845
15,713
30,710
26,446
10,000
225
________________
172,782
________________
15,157
0
55,367
0
98,906
0
0
________________
169,430
________________
23,557
3,590
55,367
14,691
159,451
3,198
0
________________
259,854
________________
1,806
0
________________
1,806
________________
0
0
________________
0
________________
0
2,693
________________
2,693
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 84
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Indirect Cost Student Supp Svc (50089)
Travel
Operating Expenses
Total - Indirect Cost Student Supp Svc (50089):
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Other Budget Pool (70140)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Budget Pool (70140):
Actual
2014-15
July
2015-16
October
2015-16
587
3,707
________________
4,294
________________
0
0
________________
0
________________
0
3,403
________________
3,403
________________
13,584
________________
13,584
________________
16,200
________________
16,200
________________
16,200
________________
16,200
________________
1,307
________________
1,307
________________
0
________________
0
________________
1,420
________________
1,420
________________
18,063
________________
18,063
________________
24,640
________________
24,640
________________
24,640
________________
24,640
________________
0
0
0
0
0
0
________________
0
________________
3,790
11,260
2,790
13,680
5,990
140,000
________________
177,510
________________
0
0
0
0
0
40,000
________________
40,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 85
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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
2014-15
July
2015-16
October
2015-16
244
254
-4
________________
494
________________
0
0
0
________________
0
________________
0
0
28,600
________________
28,600
________________
57,323
________________
57,323
________________
70,201
________________
70,201
________________
71,017
________________
71,017
________________
2,486
________________
2,486
________________
2,690
________________
2,690
________________
2,690
________________
2,690
________________
0
________________
0
________________
891,000
________________
891,000
________________
717,914
________________
717,914
________________
280,722
761,145
229,287
54,432
985,780
762,964
282,683
684,142
140,972
97,992
230,628
641,515
181,075
29,111
863,610
714,774
39,539
1,767,096
7,000
111,041
127,307
678,236
182,360
57,088
946,480
714,999
105,335
4,892,045
10,198
129,226
________________
4,280,119
________________
________________
4,585,389
________________
________________
7,843,274
________________
Total - Research (250):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
FZROF07 TBR8: 1.0
Form VII
PAGE 86
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Actual
2014-15
July
2015-16
October
2015-16
280,722
761,145
229,287
54,432
985,780
762,964
282,683
684,142
140,972
97,992
230,628
641,515
181,075
29,111
863,610
714,774
39,539
1,767,096
7,000
111,041
127,307
678,236
182,360
57,088
946,480
714,999
105,335
4,892,045
10,198
129,226
________________
4,280,119
________________
________________
4,585,389
________________
________________
7,843,274
________________
2,391
5,251
________________
7,642
________________
0
0
________________
0
________________
0
247,258
________________
247,258
________________
28,536
8,246
________________
36,782
________________
0
0
________________
0
________________
11,885
0
________________
11,885
________________
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)
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 87
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Center for Pop Music Public Project (12192)
Operating Expenses
Total - Center for Pop Music Public Project (12192):
Other Public Service (12552)
Operating Expenses
Total - Other Public Service (12552):
Tennessee STEM Education Center (13070)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Tennessee STEM Education Center (13070):
Women in STEM Center (13075)
Salaries - Academic
Salaries - Students
Employee Benefits
Operating Expenses
Total - Women in STEM Center (13075):
Actual
2014-15
July
2015-16
October
2015-16
814
________________
814
________________
2,087
________________
2,087
________________
18,697
________________
18,697
________________
0
________________
0
________________
4,750
________________
4,750
________________
4,750
________________
4,750
________________
159,382
22,127
60,129
65,084
2,335
9,885
871
________________
319,813
________________
172,035
30,002
60,132
68,300
3,500
12,440
0
________________
346,409
________________
175,256
30,752
61,275
68,300
3,500
38,036
0
________________
377,119
________________
8,225
1,965
629
0
________________
10,819
________________
8,400
0
0
0
________________
8,400
________________
8,400
0
0
2,000
________________
10,400
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 88
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Public Service Horse Science (13155)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Public Service Horse Science (13155):
Recycling (13215)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Capital Outlay
Department Revenues
Total - Recycling (13215):
Center for Economic Education (14500)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Center for Economic Education (14500):
Actual
2014-15
July
2015-16
October
2015-16
28,966
41,559
30,671
379
7,716
540
________________
109,831
________________
28,964
0
31,059
0
8,018
0
________________
68,041
________________
29,714
0
31,059
0
8,018
0
________________
68,791
________________
4,568
29,005
13,621
4,836
29,108
9,600
-37,599
________________
53,139
________________
0
20,000
13,646
6,374
14,564
0
0
________________
54,584
________________
0
20,000
13,902
6,374
20,211
0
0
________________
60,487
________________
54,271
16,314
0
436
________________
71,021
________________
54,378
19,380
885
1,298
________________
75,941
________________
55,434
19,380
885
1,298
________________
76,997
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 89
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Stock Market Simulation (14510)
Operating Expenses
Total - Stock Market Simulation (14510):
Small Business Development Center (14700)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Small Business Development Center (14700):
Project Help (15230)
Salaries - Academic
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Project Help (15230):
Project Help Typical Children (15232)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Project Help Typical Children (15232):
Actual
2014-15
July
2015-16
October
2015-16
0
________________
0
________________
2,625
________________
2,625
________________
2,625
________________
2,625
________________
0
0
6,435
365
________________
6,800
________________
1,407
80,564
33,751
37,807
________________
153,529
________________
3,516
80,564
33,751
37,807
________________
155,638
________________
8,326
49,935
14,525
0
________________
72,786
________________
0
61,637
17,745
0
________________
79,382
________________
0
61,637
17,745
3,694
________________
83,076
________________
149,155
19,077
66,427
65,920
5,348
124
________________
306,051
________________
82,562
3,000
66,631
58,462
50,581
0
________________
261,236
________________
83,500
3,000
68,131
60,733
135,606
0
________________
350,970
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 90
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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
Department Revenues
Total - Center For Org and Human Res Eff (15500):
Actual
2014-15
July
2015-16
October
2015-16
500
38
756
________________
1,294
________________
0
0
0
________________
0
________________
0
0
55
________________
55
________________
48,835
________________
48,835
________________
40,000
________________
40,000
________________
40,000
________________
40,000
________________
200
18,513
1,673
126,837
59,550
3,443
22,969
453
________________
233,638
________________
0
18,358
2,000
129,684
58,594
1,400
16,773
0
________________
226,809
________________
0
18,771
2,000
132,231
58,594
1,400
35,834
0
________________
248,830
________________
20,563
24,271
26,365
24,654
1,758
5,177
-7,500
________________
95,288
________________
0
0
0
0
0
0
0
________________
0
________________
0
0
0
0
0
55,526
0
________________
55,526
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 91
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Writers Loft (16320)
Salaries - Academic
Employee Benefits
Operating Expenses
Department Revenues
Total - Writers Loft (16320):
Band Projects (16626)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Band Projects (16626):
Community Music School (16627)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Community Music School (16627):
Social Wk Admin (16810)
Salaries - Academic
Employee Benefits
Total - Social Wk Admin (16810):
Actual
2014-15
July
2015-16
October
2015-16
19,250
1,880
6,155
533
________________
27,818
________________
0
2,000
0
0
________________
2,000
________________
0
2,000
10,973
0
________________
12,973
________________
1,355
0
2,666
37,596
0
17,710
________________
59,327
________________
0
740
20,000
56,000
20,000
0
________________
96,740
________________
0
740
20,000
96,928
20,000
0
________________
137,668
________________
1,875
143
500
________________
2,518
________________
0
0
0
________________
0
________________
0
0
194
________________
194
________________
7,691
1,632
________________
9,323
________________
3,590
1,385
________________
4,975
________________
3,590
1,385
________________
4,975
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 92
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Governors School (16892)
Operating Expenses
Total - Governors School (16892):
WMOT Radio (17200)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - WMOT Radio (17200):
ELS Program (17555)
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - ELS Program (17555):
Public Service Grants (17950)
Salaries - Supporting
Employee Benefits
Operating Expenses
Department Revenues
Total - Public Service Grants (17950):
Actual
2014-15
July
2015-16
October
2015-16
300,321
________________
300,321
________________
225,000
________________
225,000
________________
301,000
________________
301,000
________________
2,963
263,407
114,601
6,042
64,929
255
________________
452,197
________________
13,600
271,426
115,516
1,257
45,764
0
________________
447,563
________________
13,600
275,346
115,516
1,257
59,778
0
________________
465,497
________________
46,178
17,248
556
617
________________
64,599
________________
45,681
21,200
-4,273
0
________________
62,608
________________
46,555
21,200
5,853
0
________________
73,608
________________
300
23
12,654
232
________________
13,209
________________
0
0
21,940
0
________________
21,940
________________
0
0
41,487
0
________________
41,487
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 93
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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 - Professional
Employee Benefits
Total - Computerizing Site 536769 Match (18750):
TSBDC 2014 536779 Match (18751)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - TSBDC 2014 536779 Match (18751):
African American Geo 536781 Match (18752)
Salaries - Professional
Employee Benefits
Department Revenues
Total - African American Geo 536781 Match (18752):
Actual
2014-15
July
2015-16
October
2015-16
10,240
46,330
25,120
333
1,384
________________
83,407
________________
0
0
0
0
0
________________
0
________________
1,534
4,865
4,181
1,808
9,309
________________
21,697
________________
5,355
1,903
________________
7,258
________________
0
0
________________
0
________________
0
0
________________
0
________________
9,674
3,368
58,442
32,789
107
________________
104,380
________________
0
0
0
0
0
________________
0
________________
0
0
0
0
0
________________
0
________________
3,526
1,252
1,377
________________
6,155
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 94
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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):
Printing Producing 536847 Match (18758)
Salaries - Academic
Employee Benefits
Total - Printing Producing 536847 Match (18758):
Actual
2014-15
July
2015-16
October
2015-16
60
________________
60
________________
0
________________
0
________________
929
________________
929
________________
7,501
1,517
________________
9,018
________________
0
0
________________
0
________________
0
513
________________
513
________________
2,959
1,045
________________
4,004
________________
0
0
________________
0
________________
677
256
________________
933
________________
9,718
2,593
18,594
________________
30,905
________________
0
0
0
________________
0
________________
-277
150
4,005
________________
3,878
________________
1,733
398
________________
2,131
________________
0
0
________________
0
________________
0
80
________________
80
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 95
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Computerization Site 536845 Match (18759)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Computerization Site 536845 Match (18759):
Tennessee Guitar Festi 536868 Match (18760)
Operating Expenses
Total - Tennessee Guitar Festi 536868 Match (18760):
Project UNPACK ITQ 536879 Match (18761)
Employee Benefits
Total - Project UNPACK ITQ 536879 Match (18761):
Coop Develop Challenge 536885 Match (18762)
Travel
Total - Coop Develop Challenge 536885 Match (18762):
Site Survey Data 536948 Match (18763)
Salaries - Professional
Employee Benefits
Total - Site Survey Data 536948 Match (18763):
Actual
2014-15
July
2015-16
October
2015-16
16,228
5,719
0
________________
21,947
________________
0
0
0
________________
0
________________
5,141
1,846
51
________________
7,038
________________
2,000
________________
2,000
________________
0
________________
0
________________
0
________________
0
________________
0
________________
0
________________
0
________________
0
________________
4,401
________________
4,401
________________
827
________________
827
________________
0
________________
0
________________
365
________________
365
________________
0
0
________________
0
________________
0
0
________________
0
________________
17,214
5,974
________________
23,188
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 96
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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):
TN Livestock Concessions (20510)
Operating Expenses
Total - TN Livestock Concessions (20510):
TN Miller Coliseum (20600)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - TN Miller Coliseum (20600):
Actual
2014-15
July
2015-16
October
2015-16
0
________________
0
________________
12,540
________________
12,540
________________
12,590
________________
12,590
________________
57,845
48,629
62,021
73,003
60
28,326
0
6,756
________________
276,640
________________
54,156
25,371
93,568
80,925
0
63,312
1,500
0
________________
318,832
________________
55,656
25,371
94,318
80,925
0
63,312
1,500
0
________________
321,082
________________
23,233
________________
23,233
________________
39,700
________________
39,700
________________
39,700
________________
39,700
________________
166,662
82,416
181,472
154,109
4,880
0
153
________________
589,692
________________
177,339
44,400
175,257
169,781
0
-9,978
0
________________
556,799
________________
180,397
44,400
178,699
176,676
0
-11,074
0
________________
569,098
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 97
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Community Support (21000)
Operating Expenses
Department Revenues
Total - Community Support (21000):
Sustainable Campus Initiatives (50142)
Operating Expenses
Department Revenues
Total - Sustainable Campus Initiatives (50142):
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Actual
2014-15
July
2015-16
October
2015-16
7,666
180
________________
7,846
________________
30,441
0
________________
30,441
________________
30,441
0
________________
30,441
________________
109
36,956
________________
37,065
________________
0
0
________________
0
________________
32,521
0
________________
32,521
________________
13,131
________________
13,131
________________
13,500
________________
13,500
________________
14,500
________________
14,500
________________
1,835
________________
1,835
________________
0
________________
0
________________
1,990
________________
1,990
________________
4,407
________________
4,407
________________
3,822
________________
3,822
________________
3,822
________________
3,822
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 98
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Other Budget Pool (70140)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Budget Pool (70140):
Non Recurring (70150)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Non Recurring (70150):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Campus Recreation Allocation (70195)
Employee Benefits
Total - Campus Recreation Allocation (70195):
Actual
2014-15
July
2015-16
October
2015-16
0
0
0
0
0
________________
0
________________
3,390
5,570
20,300
5,560
40,000
________________
74,820
________________
0
0
0
0
40,000
________________
40,000
________________
657
-153
-7
________________
497
________________
0
0
0
________________
0
________________
0
0
28,600
________________
28,600
________________
52,991
________________
52,991
________________
66,101
________________
66,101
________________
67,040
________________
67,040
________________
2,403
________________
2,403
________________
2,800
________________
2,800
________________
2,800
________________
2,800
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 99
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Actual
2014-15
July
2015-16
October
2015-16
10,240
244,464
458,467
214,722
1,125,562
725,881
25,114
669,379
9,600
102,268
0
188,822
396,951
108,371
1,072,904
693,572
27,042
711,389
21,500
83,423
1,534
190,485
398,790
108,371
1,095,989
714,579
29,215
1,429,897
21,500
87,352
________________
3,585,697
________________
________________
3,303,974
________________
________________
4,077,712
________________
10,240
244,464
458,467
214,722
1,125,562
725,881
25,114
669,379
9,600
102,268
0
188,822
396,951
108,371
1,072,904
693,572
27,042
711,389
21,500
83,423
1,534
190,485
398,790
108,371
1,095,989
714,579
29,215
1,429,897
21,500
87,352
________________
3,585,697
________________
________________
3,303,974
________________
________________
4,077,712
________________
Total - Public Service (300):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
Total - Public Service (30):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
Academic Support (35)
Academic Support (350)
FZROF07 TBR8: 1.0
Form VII
PAGE 100
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Academic Accreditation (12001)
Operating Expenses
Total - Academic Accreditation (12001):
Academic Projects (12011)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Academic Projects (12011):
Academic Support Service Provost (12021)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Academic Support Service Provost (12021):
Actual
2014-15
July
2015-16
October
2015-16
5,712
________________
5,712
________________
80,000
________________
80,000
________________
72,993
________________
72,993
________________
34,230
21,692
8,230
28,941
106,051
9,011
________________
208,155
________________
0
0
8,107
11,700
207,476
0
________________
227,283
________________
0
0
8,107
11,700
179,976
0
________________
199,783
________________
458,753
126,159
7,929
299,141
313,438
7,309
40,867
0
3,862
________________
1,257,458
________________
564,568
142,360
8,000
275,786
324,644
20,000
36,227
6,800
0
________________
1,378,385
________________
400,159
104,222
8,000
495,670
324,644
20,000
36,227
6,800
0
________________
1,395,722
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 101
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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
Employee Benefits
Operating Expenses
Capital Outlay
Total - Tech Fee Increase Academic Support (12307):
Tech Fee Academic Support (12308)
Salaries - Students
Employee Benefits
Total - Tech Fee Academic Support (12308):
Vice Provost for Student Success (12450)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Vice Provost for Student Success (12450):
Actual
2014-15
July
2015-16
October
2015-16
15,360
39,572
10,115
1,368
53,783
37,415
________________
157,613
________________
5,250
39,273
12,306
0
59,539
0
________________
116,368
________________
5,250
40,059
12,306
0
243,009
0
________________
300,624
________________
56,341
55
1,251,409
63,354
________________
1,371,159
________________
0
0
1,462,000
0
________________
1,462,000
________________
0
0
1,464,500
0
________________
1,464,500
________________
76,665
561
________________
77,226
________________
163,938
0
________________
163,938
________________
163,938
0
________________
163,938
________________
218,362
2,788
0
68,985
72,276
1,724
11,982
2,150
________________
378,267
________________
257,050
35,000
0
68,990
69,300
7,000
7,650
0
________________
444,990
________________
262,150
36,993
12,660
70,310
69,300
7,000
7,650
0
________________
466,063
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 102
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Advisor Professional Development (12451)
Operating Expenses
Total - Advisor Professional Development (12451):
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):
Faculty Development (12900)
Travel
Operating Expenses
Total - Faculty Development (12900):
Instructional Development (12950)
Travel
Operating Expenses
Total - Instructional Development (12950):
Actual
2014-15
July
2015-16
October
2015-16
0
________________
0
________________
0
________________
0
________________
25,000
________________
25,000
________________
36,769
15,866
2,551
706
________________
55,892
________________
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
________________
9,614
1,406
________________
11,020
________________
0
12,875
________________
12,875
________________
0
19,961
________________
19,961
________________
1,295
11,074
________________
12,369
________________
0
18,750
________________
18,750
________________
0
32,873
________________
32,873
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 103
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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):
Farm Laboratory (13170)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Farm Laboratory (13170):
Actual
2014-15
July
2015-16
October
2015-16
311,591
70,892
132,133
185,048
1,072
17,358
439
________________
718,533
________________
322,207
65,156
139,050
172,518
4,500
12,753
0
________________
716,184
________________
328,532
65,906
186,733
211,528
4,500
31,853
0
________________
829,052
________________
24,023
408
412,677
174,652
492
38,249
60
________________
650,561
________________
28,436
1,600
488,385
155,548
0
26,000
0
________________
699,969
________________
59,036
1,600
498,504
165,748
0
26,000
0
________________
750,888
________________
18,021
66,235
103,032
202,388
155,693
1,087
341,153
0
2,824
________________
890,433
________________
16,713
77,106
60,100
202,700
153,607
2,200
167,911
3,806
0
________________
684,143
________________
16,713
78,606
60,100
206,584
153,640
2,200
182,878
3,806
0
________________
704,527
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 104
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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):
Dean of Behavioral and Health Scien (13600)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean of Behavioral and Health Scien (13600):
Actual
2014-15
July
2015-16
October
2015-16
94,763
40,027
286
4,339
40
________________
139,455
________________
123,037
58,531
0
6,000
0
________________
187,568
________________
122,009
58,531
0
6,000
0
________________
186,540
________________
6,006
66,511
31,146
________________
103,663
________________
7,109
80,685
36,900
________________
124,694
________________
7,259
82,309
36,900
________________
126,468
________________
275,062
41,861
5,955
35,410
109,667
4,581
18,455
1,950
________________
492,941
________________
275,166
39,606
0
35,410
107,060
4,500
12,300
0
________________
474,042
________________
280,541
40,363
0
36,101
107,060
4,500
11,650
0
________________
480,215
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 105
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Behavioral and Health Sci Advising (13601)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
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):
Business CF Dean Coll of Bus (14006)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Business CF Dean Coll of Bus (14006):
Actual
2014-15
July
2015-16
October
2015-16
33,333
2,580
431,344
202,527
140
41,998
1,067
________________
712,989
________________
33,302
1,600
554,907
249,710
0
35,500
0
________________
875,019
________________
33,977
1,600
565,689
249,710
0
35,500
0
________________
886,476
________________
281,800
64,698
69,450
131,004
2,593
13,204
40
________________
562,789
________________
281,802
64,569
80,801
125,312
3,600
3,073
0
________________
559,157
________________
287,402
66,069
82,528
125,312
3,600
23,173
0
________________
588,084
________________
25,557
12,915
7,981
196,475
66
________________
242,994
________________
47,100
49,000
10,000
348,523
0
________________
454,623
________________
47,860
49,000
10,000
411,278
0
________________
518,138
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 106
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Associate Dean Business (14450)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
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
2014-15
July
2015-16
October
2015-16
153,300
26,831
65,180
88,768
1,279
93,285
-11,246
________________
417,397
________________
153,402
26,830
65,136
74,116
0
69,751
0
________________
389,235
________________
156,402
27,580
66,389
74,116
0
74,543
0
________________
399,030
________________
0
0
________________
0
________________
5,000
50,000
________________
55,000
________________
5,000
50,000
________________
55,000
________________
69,023
878
265,468
171,403
704
22,488
________________
529,964
________________
68,776
1,600
335,532
163,725
0
17,000
________________
586,633
________________
70,276
1,600
345,748
163,725
0
17,000
________________
598,349
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 107
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Business CF Advisement (14466)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Business CF Advisement (14466):
Dir Grad Bus Studies (14550)
Salaries - Academic
Salaries - Supporting
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
2014-15
July
2015-16
October
2015-16
0
352
2,625
100,209
56,841
0
15,923
________________
175,950
________________
6,500
0
0
106,526
64,300
10,000
15,000
________________
202,326
________________
6,500
0
0
107,515
64,300
10,000
16,320
________________
204,635
________________
62,306
4,105
2,390
3,250
19,994
0
6,570
218
________________
98,833
________________
62,361
0
9,230
0
19,309
1,218
7,414
0
________________
99,532
________________
63,534
0
9,230
0
19,309
1,218
7,414
0
________________
100,705
________________
0
0
1,402
8,000
________________
9,402
________________
6,500
9,000
15,000
125,000
________________
155,500
________________
6,500
9,000
15,000
125,000
________________
155,500
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 108
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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
2014-15
July
2015-16
October
2015-16
275,851
86,352
75,262
151,139
7,688
44,369
-311
________________
640,350
________________
276,056
85,621
66,772
153,191
4,500
12,569
0
________________
598,709
________________
289,748
87,496
68,065
153,191
4,500
17,569
0
________________
620,569
________________
45,397
0
149,631
89,485
8,469
________________
292,982
________________
45,347
1,600
163,485
85,652
8,000
________________
304,084
________________
46,322
1,600
167,570
85,652
8,000
________________
309,144
________________
0
________________
0
________________
2,800
________________
2,800
________________
2,800
________________
2,800
________________
40,853
35,433
33,471
________________
109,757
________________
33,753
35,433
35,200
________________
104,386
________________
58,895
36,183
43,238
________________
138,316
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 109
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Wellness and Fitness Center (15260)
Travel
Operating Expenses
Capital Outlay
Total - Wellness and Fitness Center (15260):
Child Development Center (15310)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Child Development Center (15310):
Center for Educational Media (15400)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Center for Educational Media (15400):
Actual
2014-15
July
2015-16
October
2015-16
0
12,217
0
________________
12,217
________________
800
5,108
6,423
________________
12,331
________________
800
5,108
6,423
________________
12,331
________________
23
1,910
1
202
26,645
________________
28,781
________________
0
0
0
500
19,500
________________
20,000
________________
0
0
0
500
23,588
________________
24,088
________________
12,100
33,519
63,521
32,600
3,065
40,446
8,823
1,839
________________
195,913
________________
10,000
32,230
54,980
51,011
8,000
44,960
7,375
0
________________
208,556
________________
10,000
32,980
56,032
51,011
8,000
46,103
20,401
0
________________
224,527
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 110
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Audio Visual Service (15410)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Audio Visual Service (15410):
Audio Visual Svc Credit Appl (15411)
Department Revenues
Total - Audio Visual Svc Credit Appl (15411):
Instructional Media Resources (15420)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
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
2014-15
July
2015-16
October
2015-16
211,643
6,238
166,787
155,159
815
106,945
48,638
-9,958
________________
686,267
________________
217,550
2,700
177,205
175,821
2,921
33,000
27,500
0
________________
636,697
________________
221,450
2,700
180,528
175,821
2,921
33,521
27,500
0
________________
644,441
________________
-14,220
________________
-14,220
________________
-15,000
________________
-15,000
________________
-15,000
________________
-15,000
________________
32,641
111,378
61,470
-21
15
________________
205,483
________________
33,598
111,691
54,574
0
0
________________
199,863
________________
34,348
112,610
54,574
0
0
________________
201,532
________________
0
6,581
0
1,136
19,647
0
5,620
________________
32,984
________________
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 111
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Dean Liberal Arts (16000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean Liberal Arts (16000):
Liberal Arts Advisement (16020)
Salaries - Academic
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
2014-15
July
2015-16
October
2015-16
294,557
503
68,747
405
128,445
164,300
4,184
37,849
1,694
________________
700,684
________________
294,762
0
68,879
0
132,314
163,050
4,500
12,588
0
________________
676,093
________________
414,906
0
70,379
0
86,061
163,050
4,500
17,688
0
________________
756,584
________________
0
70,392
1,600
328,166
168,326
289
19,611
1,582
________________
589,966
________________
0
70,320
1,600
380,917
213,404
0
20,000
0
________________
686,241
________________
600
71,672
1,600
383,712
213,404
0
20,000
0
________________
690,988
________________
402
22,424
62,495
31,944
2,094
7,711
46
________________
127,116
________________
0
25,000
82,810
30,580
0
10,000
0
________________
148,390
________________
0
25,000
91,236
30,580
0
10,000
0
________________
156,816
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 112
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Art Gallery (16210)
Travel
Operating Expenses
Department Revenues
Total - Art Gallery (16210):
Mineral and Fossil Museum (16451)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Mineral and Fossil Museum (16451):
Speech Language and Hearing Clinic (16885)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Speech Language and Hearing Clinic (16885):
Dean Media & Entertainment (17000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean Media & Entertainment (17000):
Actual
2014-15
July
2015-16
October
2015-16
1,320
17,233
934
________________
19,487
________________
1,000
9,000
0
________________
10,000
________________
1,000
9,000
0
________________
10,000
________________
4,789
269
0
0
________________
5,058
________________
2,500
50
500
1,500
________________
4,550
________________
2,500
50
500
1,500
________________
4,550
________________
29,550
25,210
486
51,547
63,055
12,045
1,399
________________
183,292
________________
37,798
28,700
1,740
51,256
62,222
10,318
0
________________
192,034
________________
38,558
29,450
1,740
52,653
62,222
28,218
0
________________
212,841
________________
318,766
64,271
69,309
0
22,699
120,925
9,720
18,514
400
________________
624,604
________________
318,869
0
69,183
1,533
32,800
120,285
9,753
20,294
0
________________
572,717
________________
325,151
0
70,683
0
32,800
120,285
9,753
20,394
0
________________
579,066
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 113
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Media & Entertainment Advising (17030)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Media & Entertainment 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):
Media & Entertainment Graduate (17100)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Media & Entertainment Graduate (17100):
Actual
2014-15
July
2015-16
October
2015-16
38,589
8,637
259,500
137,581
17,149
1,527
________________
462,983
________________
36,853
1,600
342,912
148,507
19,000
0
________________
548,872
________________
37,603
9,783
347,779
148,507
12,350
0
________________
556,022
________________
24,003
5,718
89,272
34,043
0
11,419
40
________________
164,495
________________
28,074
4,800
76,454
31,490
2,500
6,398
0
________________
149,716
________________
28,092
4,800
77,954
31,490
2,500
8,398
0
________________
153,234
________________
12,047
3,323
3,434
4,811
________________
23,615
________________
12,299
1,950
0
8,933
________________
23,182
________________
12,674
1,950
0
8,933
________________
23,557
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 114
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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):
Freshman and Transfer Advisors (17510)
Salaries - Academic
Salaries - Professional
Employee Benefits
Total - Freshman and Transfer Advisors (17510):
Actual
2014-15
July
2015-16
October
2015-16
1,500
328
2,975
4,000
1,228
1,920
34,612
-7,311
________________
39,252
________________
559
375
1,000
0
5,500
500
18,434
0
________________
26,368
________________
559
375
1,000
0
5,500
500
25,916
0
________________
33,850
________________
150,621
47,486
122,885
111,395
500
220,659
238
________________
653,784
________________
147,756
62,835
123,087
132,956
5,000
181,148
0
________________
652,782
________________
113,252
63,983
164,444
146,216
5,000
181,148
0
________________
674,043
________________
82,325
600
15,691
________________
98,616
________________
0
0
23,710
________________
23,710
________________
0
0
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 115
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Distance Education (17531)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Distance Education (17531):
RODP Advising (17562)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
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
2014-15
July
2015-16
October
2015-16
18,582
11,538
0
________________
30,120
________________
18,583
11,500
0
________________
30,083
________________
18,958
11,500
-375
________________
30,083
________________
25,864
153,948
99,790
14,549
________________
294,151
________________
28,643
217,152
102,470
0
________________
348,265
________________
36,472
219,845
104,897
0
________________
361,214
________________
207,975
38,035
24,981
915
80,892
98,130
41,349
124,332
0
2,197
________________
618,806
________________
120,719
0
31,371
2,625
41,475
88,861
48,303
121,489
2,060
0
________________
456,903
________________
125,104
0
32,121
3,270
43,687
88,861
48,303
137,768
2,060
0
________________
481,174
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 116
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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):
Student Support Serv 536940 Match (18891)
Salaries - Students
Travel
Operating Expenses
Total - Student Support Serv 536940 Match (18891):
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
2014-15
July
2015-16
October
2015-16
134,258
________________
134,258
________________
82,400
________________
82,400
________________
82,400
________________
82,400
________________
35,828
124
________________
35,952
________________
9,582
23,070
________________
32,652
________________
19,582
23,070
________________
42,652
________________
11,500
2,119
6,148
________________
19,767
________________
0
1,820
0
________________
1,820
________________
0
1,820
4,998
________________
6,818
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
9,000
1,950
2,050
________________
13,000
________________
145,953
1,780,194
879,430
378,454
432,766
1,244,408
37,664
333,675
34,328
-9,308
________________
5,257,564
________________
146,629
1,919,415
915,152
331,812
540,257
1,252,985
92,815
339,740
176,227
0
________________
5,715,032
________________
149,543
1,954,759
940,942
331,812
539,490
1,316,289
92,815
340,167
225,738
0
________________
5,891,555
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 117
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Library Other (19005)
Operating Expenses
Total - Library Other (19005):
Library Copy Center (19010)
Operating Expenses
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)
Travel
Operating Expenses
Capital Outlay
Total - Library Books (19020):
Library Periodicals (19025)
Operating Expenses
Capital Outlay
Total - Library Periodicals (19025):
Actual
2014-15
July
2015-16
October
2015-16
19,453
________________
19,453
________________
20,000
________________
20,000
________________
20,000
________________
20,000
________________
226
________________
226
________________
5,000
________________
5,000
________________
5,000
________________
5,000
________________
-3
-1,059
________________
-1,062
________________
0
-5,000
________________
-5,000
________________
0
-5,000
________________
-5,000
________________
-2
146,799
505,664
________________
652,461
________________
0
0
597,960
________________
597,960
________________
0
302
597,960
________________
598,262
________________
2,923,520
64,024
________________
2,987,544
________________
250,000
2,764,720
________________
3,014,720
________________
250,000
2,764,720
________________
3,014,720
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 118
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Library Bindings (19030)
Capital Outlay
Total - Library Bindings (19030):
Library Electronic Media (19035)
Operating Expenses
Capital Outlay
Total - Library Electronic Media (19035):
Dean University Honors College (19500)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean University Honors College (19500):
Honors Advising (19503)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Honors Advising (19503):
Actual
2014-15
July
2015-16
October
2015-16
0
________________
0
________________
26,150
________________
26,150
________________
26,150
________________
26,150
________________
256,043
15,846
________________
271,889
________________
34,240
240,760
________________
275,000
________________
34,240
240,760
________________
275,000
________________
233,983
150
74,014
4,843
123,160
157,256
9,389
97,743
5,199
________________
705,737
________________
237,186
0
73,915
3,000
123,366
173,934
5,000
129,250
0
________________
745,651
________________
241,786
0
75,416
3,000
125,790
173,934
5,000
129,350
0
________________
754,276
________________
54,251
18,048
1,399
________________
73,698
________________
60,457
18,170
3,000
________________
81,627
________________
61,623
18,170
3,000
________________
82,793
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 119
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Information Technology Division (40100)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
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 - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Learning Teaching and Innov Tech (40120):
Actual
2014-15
July
2015-16
October
2015-16
109,523
239,353
0
1,700,255
842,729
6,586
1,392,138
481,344
________________
4,771,928
________________
116,700
230,175
0
1,830,933
868,755
19,327
2,283,146
0
________________
5,349,036
________________
118,940
263,893
150,000
1,870,202
868,763
19,327
2,135,898
0
________________
5,427,023
________________
7,553
________________
7,553
________________
8,000
________________
8,000
________________
8,000
________________
8,000
________________
5,473
0
6,764
2,516
2,113
258
________________
17,124
________________
0
29,631
48,700
27,666
20,333
0
________________
126,330
________________
0
0
49,532
27,666
20,333
0
________________
97,531
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 120
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Information Technology Academic (40130)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Information Technology Academic (40130):
ITD Networking (40140)
Operating Expenses
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
Department Revenues
Total - Print Management Project (40155):
Actual
2014-15
July
2015-16
October
2015-16
315,897
124,141
105,246
1,519,301
789,948
4,032
741,648
620,588
________________
4,220,801
________________
315,901
121,633
13,000
1,764,466
805,265
19,383
1,481,269
0
________________
4,520,917
________________
321,991
124,206
13,000
1,781,139
805,265
19,383
1,669,362
0
________________
4,734,346
________________
584,726
53,800
________________
638,526
________________
638,614
0
________________
638,614
________________
752,015
0
________________
752,015
________________
1,000
179
923
________________
2,102
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
417,425
18,396
-333,124
________________
102,697
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 121
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Info Tech - Credit Applied (40161)
Department Revenues
Total - Info Tech - Credit Applied (40161):
Sustainable Campus Initiatives (50142)
Operating Expenses
Capital Outlay
Total - Sustainable Campus Initiatives (50142):
University College Advising Center (51010)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - University College Advising Center (51010):
Child Care Lab (51040)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Child Care Lab (51040):
Actual
2014-15
July
2015-16
October
2015-16
-9,760,731
________________
-9,760,731
________________
-10,642,897
________________
-10,642,897
________________
-11,018,915
________________
-11,018,915
________________
18,158
7,842
________________
26,000
________________
0
0
________________
0
________________
1,316
0
________________
1,316
________________
0
6,557
185,348
75,588
32
10,035
203
________________
277,763
________________
936
0
149,772
80,545
2,750
15,238
0
________________
249,241
________________
936
0
152,830
80,545
2,750
15,238
0
________________
252,299
________________
55,169
8,828
49,240
62,372
1,204
22,226
1,842
________________
200,881
________________
56,345
9,960
49,343
57,401
1,000
40,085
0
________________
214,134
________________
57,845
9,960
50,276
57,401
1,000
40,085
0
________________
216,567
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 122
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Other Budget Pool (70140)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Budget Pool (70140):
Non Recurring (70150)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Non Recurring (70150):
Actual
2014-15
July
2015-16
October
2015-16
138,553
________________
138,553
________________
122,200
________________
122,200
________________
152,200
________________
152,200
________________
5,483
________________
5,483
________________
0
________________
0
________________
5,950
________________
5,950
________________
13,625
________________
13,625
________________
22,796
________________
22,796
________________
22,796
________________
22,796
________________
0
0
0
0
0
0
________________
0
________________
62,960
33,620
47,280
152,860
56,370
100,000
________________
453,090
________________
0
0
0
0
0
100,000
________________
100,000
________________
4,270
1,440
-28
________________
5,682
________________
0
0
0
________________
0
________________
0
0
285,500
________________
285,500
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 123
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Diversity Fac Staff Recruit Retent (70167)
Travel
Operating Expenses
Department Revenues
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):
Actual
2014-15
July
2015-16
October
2015-16
10,434
10,440
1,321
________________
22,195
________________
0
25,000
0
________________
25,000
________________
0
38,416
0
________________
38,416
________________
664,059
________________
664,059
________________
712,096
________________
712,096
________________
739,115
________________
739,115
________________
25,355
________________
25,355
________________
19,300
________________
19,300
________________
19,300
________________
19,300
________________
3,751,994
2,177,927
2,777,026
827,631
8,336,439
6,741,305
257,302
10,092,182
766,915
-8,084,320
3,892,669
2,102,466
2,948,012
656,038
9,472,798
7,001,618
351,427
8,771,063
3,918,311
-9,805,805
3,816,543
2,106,723
2,987,584
834,993
9,725,007
7,057,818
363,377
9,606,062
3,980,848
-10,118,854
________________
27,644,401
________________
________________
29,308,597
________________
________________
30,360,101
________________
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 124
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Actual
2014-15
July
2015-16
October
2015-16
3,751,994
2,177,927
2,777,026
827,631
8,336,439
6,741,305
257,302
10,092,182
766,915
-8,084,320
3,892,669
2,102,466
2,948,012
656,038
9,472,798
7,001,618
351,427
8,771,063
3,918,311
-9,805,805
3,816,543
2,106,723
2,987,584
834,993
9,725,007
7,057,818
363,377
9,606,062
3,980,848
-10,118,854
________________
27,644,401
________________
________________
29,308,597
________________
________________
30,360,101
________________
0
5,000
1,445
0
0
________________
6,445
________________
0
0
0
0
0
________________
0
________________
50,408
95,641
9,101
3,000
31,844
________________
189,994
________________
112
0
17,505
553
________________
18,170
________________
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)
Veterans & Military Family Center (12035)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Veterans & Military Family Center (12035):
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 125
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Womens History Month (12163)
Salaries - Students
Travel
Operating Expenses
Department Revenues
Total - Womens History Month (12163):
Tech Fee Increase Student Services (12305)
Operating Expenses
Capital Outlay
Total - Tech Fee Increase Student Services (12305):
Tech Fee Student Services (12309)
Salaries - Students
Employee Benefits
Total - Tech Fee Student Services (12309):
International Visiting Scholars (12410)
Travel
Operating Expenses
Department Revenues
Total - International Visiting Scholars (12410):
Actual
2014-15
July
2015-16
October
2015-16
2,108
0
4,428
656
________________
7,192
________________
860
1,500
15,543
0
________________
17,903
________________
860
1,500
15,543
0
________________
17,903
________________
65,449
8,956
________________
74,405
________________
53,000
0
________________
53,000
________________
53,000
0
________________
53,000
________________
36,712
247
________________
36,959
________________
54,000
0
________________
54,000
________________
54,000
0
________________
54,000
________________
827
457
374
________________
1,658
________________
0
12,492
0
________________
12,492
________________
0
22,026
0
________________
22,026
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 126
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Faculty Opport Prog Course Develop (12411)
Travel
Operating Expenses
Department Revenues
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
Operating Expenses
Total - International Travel Grants (12413):
Faculty Dev Educ Abroad Opport (12414)
Travel
Operating Expenses
Total - Faculty Dev Educ Abroad Opport (12414):
Actual
2014-15
July
2015-16
October
2015-16
10,475
2,290
960
________________
13,725
________________
0
24,984
0
________________
24,984
________________
0
44,052
0
________________
44,052
________________
578
4,078
878
________________
5,534
________________
0
8,328
0
________________
8,328
________________
0
14,684
0
________________
14,684
________________
6,096
1,500
________________
7,596
________________
12,492
0
________________
12,492
________________
22,026
0
________________
22,026
________________
18,920
447
________________
19,367
________________
41,640
0
________________
41,640
________________
73,419
0
________________
73,419
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 127
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
International Special Projects (12415)
Travel
Operating Expenses
Department Revenues
Total - International Special Projects (12415):
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
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
2014-15
July
2015-16
October
2015-16
48,316
23,377
154
________________
71,847
________________
20,000
87,444
0
________________
107,444
________________
20,000
154,180
0
________________
174,180
________________
2,400
5,875
________________
8,275
________________
29,968
0
________________
29,968
________________
68,103
0
________________
68,103
________________
0
________________
0
________________
4,750
________________
4,750
________________
4,750
________________
4,750
________________
5,055
41,534
________________
46,589
________________
0
90,000
________________
90,000
________________
0
90,000
________________
90,000
________________
4,700
3,965
817
110,577
187,933
0
465
________________
308,457
________________
0
0
1,600
0
111,763
26,637
0
________________
140,000
________________
0
0
1,600
0
111,763
26,637
0
________________
140,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 128
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Music Activities (16620)
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
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 and Dance Production (16890)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Theatre and Dance Production (16890):
Actual
2014-15
July
2015-16
October
2015-16
0
3,536
13,407
0
2,054
________________
18,997
________________
300
14,216
1,800
2,705
0
________________
19,021
________________
300
14,216
1,800
2,705
0
________________
19,021
________________
25,864
________________
25,864
________________
18,000
________________
18,000
________________
18,000
________________
18,000
________________
11,993
________________
11,993
________________
15,000
________________
15,000
________________
15,000
________________
15,000
________________
5,488
42,749
40,210
14,148
9,051
146,479
-6,057
________________
252,068
________________
0
9,780
40,312
15,828
2,000
40,395
-11,650
________________
96,665
________________
43,914
28,155
41,105
15,828
2,000
78,270
-11,650
________________
197,622
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 129
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Debate (16900)
Travel
Operating Expenses
Total - Debate (16900):
Photo Gallery (17260)
Travel
Operating Expenses
Total - Photo Gallery (17260):
Graduate Admissions (18075)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Graduate Admissions (18075):
Ticket Office (20210)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Ticket Office (20210):
Actual
2014-15
July
2015-16
October
2015-16
18,660
4,132
________________
22,792
________________
14,611
2,060
________________
16,671
________________
15,111
2,060
________________
17,171
________________
1,033
9,706
________________
10,739
________________
0
10,000
________________
10,000
________________
0
10,000
________________
10,000
________________
201,788
152,917
155,467
2,934
________________
513,106
________________
228,506
153,122
137,200
-3,600
________________
515,228
________________
232,953
156,033
137,200
-3,600
________________
522,586
________________
88,644
27,360
24,113
34,629
2,219
46,624
853
________________
224,442
________________
85,874
26,485
43,000
58,357
0
49,996
0
________________
263,712
________________
86,624
26,485
43,470
58,357
0
49,996
0
________________
264,932
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 130
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Murphy Ctr Operation (20450)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Capital Outlay
Department Revenues
Total - Murphy Ctr Operation (20450):
Murphy Center Project (20480)
Operating Expenses
Total - Murphy Center Project (20480):
Identification Cards (40020)
Operating Expenses
Capital Outlay
Department Revenues
Total - Identification Cards (40020):
Student Affairs Services (50000)
Travel
Operating Expenses
Department Revenues
Total - Student Affairs Services (50000):
Actual
2014-15
July
2015-16
October
2015-16
9,360
120,555
26,470
219,717
141,919
494,915
0
234,393
________________
1,247,329
________________
0
109,331
50,000
203,768
136,340
346,508
20,000
-50,000
________________
815,947
________________
0
110,831
50,000
207,575
136,340
346,508
20,000
-50,000
________________
821,254
________________
4,882
________________
4,882
________________
5,000
________________
5,000
________________
5,000
________________
5,000
________________
60,156
0
49
________________
60,205
________________
45,722
18,275
0
________________
63,997
________________
45,722
18,275
0
________________
63,997
________________
413
6,924
520
________________
7,857
________________
7,032
17,289
0
________________
24,321
________________
7,032
15,489
0
________________
22,521
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 131
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Special Projects VPSA (50010)
Operating Expenses
Total - Special Projects VPSA (50010):
Game Day Activities (50011)
Salaries - Students
Operating Expenses
Department Revenues
Total - Game Day Activities (50011):
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):
Actual
2014-15
July
2015-16
October
2015-16
715
________________
715
________________
20,000
________________
20,000
________________
33,082
________________
33,082
________________
961
112,703
8,450
________________
122,114
________________
1,200
-1,200
0
________________
0
________________
1,200
123,800
0
________________
125,000
________________
19,360
________________
19,360
________________
0
________________
0
________________
198,367
________________
198,367
________________
0
________________
0
________________
0
________________
0
________________
15,888
________________
15,888
________________
68,500
________________
68,500
________________
26,750
________________
26,750
________________
26,754
________________
26,754
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 132
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Judicial Affairs (50125)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
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):
Spirit Programs (50135)
Travel
Operating Expenses
Total - Spirit Programs (50135):
Actual
2014-15
July
2015-16
October
2015-16
62,970
24,921
39,996
70,186
343
2,311
260
________________
200,987
________________
63,122
24,929
40,099
67,634
3,000
6,046
0
________________
204,830
________________
1,200
25,679
104,044
67,634
3,000
6,046
0
________________
207,603
________________
86,327
62,663
43,030
0
8,962
500
________________
201,482
________________
86,427
62,908
42,878
1,000
10,223
0
________________
203,436
________________
88,142
63,799
42,878
1,000
12,023
0
________________
207,842
________________
24,291
10,960
________________
35,251
________________
11,600
0
________________
11,600
________________
11,600
0
________________
11,600
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 133
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Student Government (50140)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Student Government (50140):
Student Activity Fee Funding (50141)
Operating Expenses
Total - Student Activity Fee Funding (50141):
Sustainable Campus Initiatives (50142)
Operating Expenses
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
2014-15
July
2015-16
October
2015-16
2,684
1,209
1,017
-4
________________
4,906
________________
400
0
7,850
0
________________
8,250
________________
400
0
7,850
0
________________
8,250
________________
0
________________
0
________________
0
________________
0
________________
171,992
________________
171,992
________________
39,571
________________
39,571
________________
165,900
________________
165,900
________________
161,777
________________
161,777
________________
1,340
6,050
80,035
26,374
1,469
19,345
1,357
________________
135,970
________________
1,600
8,400
79,217
24,646
1,000
11,280
0
________________
126,143
________________
1,600
8,400
79,967
24,646
1,000
14,280
0
________________
129,893
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 134
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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
Total - Sidelines Student Newspaper (50285):
Multicultural Activity (50295)
Travel
Operating Expenses
Department Revenues
Total - Multicultural Activity (50295):
Actual
2014-15
July
2015-16
October
2015-16
2,267
-946
________________
1,321
________________
0
0
________________
0
________________
0
0
________________
0
________________
500
48,407
25,152
98
6,914
715
________________
81,786
________________
0
48,508
24,106
1,950
10,243
0
________________
84,807
________________
0
49,447
24,106
1,950
10,243
0
________________
85,746
________________
10,465
2,260
17,182
________________
29,907
________________
11,267
5,000
30,704
________________
46,971
________________
11,267
5,000
30,704
________________
46,971
________________
0
3,370
650
________________
4,020
________________
1,000
10,916
0
________________
11,916
________________
1,000
10,916
0
________________
11,916
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 135
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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 - Students
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
2014-15
July
2015-16
October
2015-16
3,407
2,630
45,024
21,062
1,997
4,424
432
________________
78,976
________________
0
0
42,047
24,491
2,000
7,125
0
________________
75,663
________________
0
0
42,047
24,491
2,000
7,125
0
________________
75,663
________________
3,194
81,258
35,504
153
16,943
643
________________
137,695
________________
0
54,158
29,739
1,761
14,490
0
________________
100,148
________________
3,325
55,184
29,739
1,761
15,935
0
________________
105,944
________________
0
75,135
167,534
56,796
0
22,135
2,410
________________
324,010
________________
2,450
17,660
171,160
56,086
2,500
19,770
0
________________
269,626
________________
2,450
75,000
174,581
56,086
2,500
44,206
0
________________
354,823
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 136
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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):
Production Services (50385)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Production Services (50385):
Actual
2014-15
July
2015-16
October
2015-16
-27,885
________________
-27,885
________________
-10,000
________________
-10,000
________________
-28,000
________________
-28,000
________________
56,614
2,559
103,666
62,803
124
20,762
7,257
________________
253,785
________________
56,577
1,850
103,794
48,573
4,714
27,992
0
________________
243,500
________________
57,327
2,600
105,825
48,573
4,714
31,342
0
________________
250,381
________________
55,697
75,991
52,922
51,149
34
140,561
1,349
________________
377,703
________________
26,328
89,600
96,223
50,928
5,000
83,097
0
________________
351,176
________________
27,078
89,600
97,072
50,953
5,000
83,072
0
________________
352,775
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 137
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Production Services Credit Appl (50386)
Operating Expenses
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
Department Revenues
Total - Counseling Services (51020):
Actual
2014-15
July
2015-16
October
2015-16
-5,627
-190,150
________________
-195,777
________________
0
-109,668
________________
-109,668
________________
0
-109,668
________________
-109,668
________________
118,063
33,297
50,655
0
5,870
503
________________
208,388
________________
116,364
33,272
49,291
1,000
9,765
0
________________
209,692
________________
120,458
34,022
49,291
1,000
7,965
0
________________
212,736
________________
82,086
67,149
2,725
332,214
173,631
683
10,579
1,469
________________
670,536
________________
81,689
67,289
9,300
338,319
130,527
1,500
13,592
0
________________
642,216
________________
3,000
68,039
9,300
424,728
130,527
1,500
13,592
0
________________
650,686
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 138
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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
Department Revenues
Total - International Education (51030):
Education Abroad Student Exchange (51033)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Education Abroad Student Exchange (51033):
Actual
2014-15
July
2015-16
October
2015-16
21,849
4,026
44,149
27,003
1,457
47,388
558
________________
146,430
________________
19,001
5,001
44,251
35,580
1,701
57,325
0
________________
162,859
________________
19,001
5,001
45,078
35,580
1,701
94,909
0
________________
201,270
________________
136,148
56,776
1,656
201,723
152,298
5,728
15,274
378
________________
569,981
________________
136,249
64,969
2,000
234,871
143,134
5,000
14,400
0
________________
600,623
________________
138,928
66,469
2,000
274,483
143,134
5,000
18,400
0
________________
648,414
________________
27,880
12,509
2,814
26,190
1,090
________________
70,483
________________
28,076
13,510
1,000
35,587
0
________________
78,173
________________
28,076
13,510
1,000
35,587
0
________________
78,173
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 139
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
International Initiatives (51034)
Travel
Operating Expenses
Total - International Initiatives (51034):
International Sponsor Student Serv (51038)
Travel
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
2014-15
July
2015-16
October
2015-16
5,900
46,817
________________
52,717
________________
0
0
________________
0
________________
0
0
________________
0
________________
8,558
15,457
________________
24,015
________________
20,000
0
________________
20,000
________________
20,000
1,115
________________
21,115
________________
120,026
7,003
14,044
235
221,263
29,676
________________
392,247
________________
133,181
6,000
7,000
1,000
247,528
0
________________
394,709
________________
133,181
6,000
7,000
1,000
284,510
0
________________
431,691
________________
25,231
2,891
________________
28,122
________________
32,500
0
________________
32,500
________________
100,672
0
________________
100,672
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 140
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
New Student and Family Programs (51080)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
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
2014-15
July
2015-16
October
2015-16
28,234
87,723
40,284
2,432
777
________________
159,450
________________
28,183
91,186
49,073
4,539
0
________________
172,981
________________
28,933
93,038
49,073
4,539
0
________________
175,583
________________
59,792
83,026
36,243
85,427
91,073
5,254
44,946
1,500
________________
407,261
________________
59,792
87,280
15,000
85,627
90,949
10,000
110,927
0
________________
459,575
________________
0
88,030
15,000
148,319
90,949
10,000
118,326
0
________________
470,624
________________
170,382
________________
170,382
________________
100,000
________________
100,000
________________
115,706
________________
115,706
________________
74,267
59,806
22,131
172,857
121,743
112
32,449
4,678
________________
488,043
________________
74,369
32,991
26,390
199,949
114,788
763
53,903
0
________________
503,153
________________
800
35,741
26,390
281,875
117,715
763
44,656
0
________________
507,940
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 141
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Student Athlete Enhancement Center (51140)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Athlete Enhancement Center (51140):
Housing Operations (51170)
Operating Expenses
Department Revenues
Total - Housing Operations (51170):
Associate VP For Enrollment Service (52000)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Associate VP For Enrollment Service (52000):
Actual
2014-15
July
2015-16
October
2015-16
23,107
5,320
238,713
89,800
3,560
45,839
754
________________
407,093
________________
26,003
31,005
245,604
104,638
4,000
22,749
0
________________
433,999
________________
27,003
31,005
250,507
104,638
4,000
21,749
0
________________
438,902
________________
0
26,080
________________
26,080
________________
0
0
________________
0
________________
-12,720
30,000
________________
17,280
________________
116,300
30,938
59,166
30
25,563
151
________________
232,148
________________
113,800
30,222
57,000
3,000
5,200
0
________________
209,222
________________
116,040
30,972
57,000
3,000
5,200
0
________________
212,212
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 142
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Veterans Administration (52005)
Salaries - Students
Travel
Operating Expenses
Department Revenues
Total - Veterans Administration (52005):
Undergraduate Recruitment (52010)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Undergraduate Recruitment (52010):
International Student Recruit (52012)
Operating Expenses
Total - International Student Recruit (52012):
MT One Stop (52015)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - MT One Stop (52015):
Actual
2014-15
July
2015-16
October
2015-16
660
1,395
4,248
91
________________
6,394
________________
3,000
2,200
800
0
________________
6,000
________________
3,000
2,200
31,808
0
________________
37,008
________________
70,305
59,648
27,897
515,045
272,091
76,657
356,282
4,977
________________
1,382,902
________________
73,006
60,036
24,000
556,548
264,611
59,100
230,980
0
________________
1,268,281
________________
3,000
61,536
28,000
636,058
298,811
59,100
360,180
0
________________
1,446,685
________________
29,296
________________
29,296
________________
0
________________
0
________________
0
________________
0
________________
213,707
43,696
380,663
251,024
2,064
18,787
2,449
________________
912,390
________________
125,867
0
566,184
263,381
2,750
32,372
0
________________
990,554
________________
216,869
3,700
475,139
272,273
2,750
48,672
0
________________
1,019,403
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 143
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
MT Sampler Camp (52025)
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - MT Sampler Camp (52025):
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):
Actual
2014-15
July
2015-16
October
2015-16
1,801
1,000
263
3,337
650
________________
7,051
________________
0
0
0
0
0
________________
0
________________
1,437
0
0
2,798
0
________________
4,235
________________
266,708
20,376
336,204
286,828
9,313
23,614
1,594
________________
944,637
________________
310,918
34,646
337,400
279,973
11,000
52,682
0
________________
1,026,619
________________
292,513
34,646
307,151
279,973
11,000
32,682
0
________________
957,965
________________
81,463
465,696
10,266
137,344
364,657
6,391
51,797
246
________________
1,117,860
________________
86,563
472,627
4,000
137,846
364,090
5,768
69,344
0
________________
1,140,238
________________
2,500
483,877
10,270
226,287
364,090
5,768
63,074
0
________________
1,155,866
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 144
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Financial Aid and Scholarships (52060)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Financial Aid and Scholarships (52060):
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):
Actual
2014-15
July
2015-16
October
2015-16
86,755
1,403
319,670
30,321
621,541
505,499
4,926
80,454
2,528
________________
1,653,097
________________
86,857
0
330,001
73,887
613,598
505,995
8,800
32,904
0
________________
1,652,042
________________
2,200
0
337,571
73,887
710,051
505,995
8,800
32,904
0
________________
1,671,408
________________
258,200
325
276,997
31,412
513,801
337,856
21,041
1,049,183
23,502
________________
2,512,317
________________
258,141
10,000
269,305
30,000
531,258
335,237
21,211
1,188,159
0
________________
2,643,311
________________
258,141
10,000
261,805
30,000
693,073
338,601
21,211
1,232,313
0
________________
2,845,144
________________
5,234
69
________________
5,303
________________
101,800
0
________________
101,800
________________
101,800
0
________________
101,800
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 145
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Sports Info Director (60020)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Sports Info Director (60020):
Marketing Sales Broadcasting (60030)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Marketing Sales Broadcasting (60030):
Athletics Affairs (60040)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Athletics Affairs (60040):
Actual
2014-15
July
2015-16
October
2015-16
33,035
12,361
234,490
80,127
3,439
82,793
2,772
________________
449,017
________________
37,700
14,000
237,850
83,000
5,000
113,000
0
________________
490,550
________________
37,700
14,000
242,622
83,012
5,000
112,988
0
________________
495,322
________________
94,857
4,374
29,609
13,992
2,720
183,289
78
________________
328,919
________________
87,500
2,800
81,522
12,000
2,000
236,405
0
________________
422,227
________________
87,500
2,800
83,052
13,664
2,000
235,115
0
________________
424,131
________________
62,285
40,461
180,989
80,666
7,761
40,106
1,522
________________
413,790
________________
72,679
33,800
229,720
82,300
4,000
44,000
0
________________
466,499
________________
73,429
33,800
195,860
82,300
4,000
44,000
0
________________
433,389
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 146
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Speed and Strength (60050)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Speed and Strength (60050):
Ath Trainer Med Exp (60060)
Operating Expenses
Total - Ath Trainer Med Exp (60060):
Ath Special Projects (60070)
Operating Expenses
Total - Ath Special Projects (60070):
Athletics Muphy Center (60090)
Operating Expenses
Total - Athletics Muphy Center (60090):
Athletic Trainer (60100)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Athletic Trainer (60100):
Actual
2014-15
July
2015-16
October
2015-16
12,474
4,508
7,778
40,647
________________
65,407
________________
15,987
5,900
10,000
62,000
________________
93,887
________________
15,987
5,900
10,000
62,000
________________
93,887
________________
318,303
________________
318,303
________________
296,927
________________
296,927
________________
296,927
________________
296,927
________________
0
________________
0
________________
-53,164
________________
-53,164
________________
0
________________
0
________________
0
________________
0
________________
325,000
________________
325,000
________________
325,000
________________
325,000
________________
10,175
316,329
155,631
8,445
139,620
13,300
406
________________
643,906
________________
6,000
315,710
140,600
5,000
147,400
0
0
________________
614,710
________________
6,000
320,863
140,600
5,000
147,400
0
0
________________
619,863
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 147
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Athletic Video Production (60110)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Athletic Video Production (60110):
Football Regular Season (61400)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Football Regular Season (61400):
Football Post Season (61420)
Salaries - Professional
Employee Benefits
Total - Football Post Season (61420):
Mens Basketball (61500)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Mens Basketball (61500):
Actual
2014-15
July
2015-16
October
2015-16
38,051
8,670
0
92,438
________________
139,159
________________
38,052
8,700
1,000
267,000
________________
314,752
________________
38,808
8,700
1,000
267,000
________________
315,508
________________
8,277
10,955
1,612,153
408,577
1,009,677
4,098,796
13,927
________________
7,162,362
________________
7,000
15,000
1,647,427
386,454
1,011,522
4,044,529
0
________________
7,111,932
________________
7,000
15,000
1,650,618
387,553
1,011,522
4,393,521
0
________________
7,465,214
________________
0
0
________________
0
________________
90,000
16,000
________________
106,000
________________
90,000
16,000
________________
106,000
________________
1,520
2,240
786,863
193,192
334,480
1,004,337
438
________________
2,323,070
________________
700
5,000
823,715
181,100
292,000
913,100
0
________________
2,215,615
________________
700
5,000
851,679
181,100
292,000
888,100
0
________________
2,218,579
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 148
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Mens Basketball Post Season (61520)
Operating Expenses
Total - Mens Basketball Post Season (61520):
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):
Mens Tennis (61800)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Mens Tennis (61800):
Actual
2014-15
July
2015-16
October
2015-16
24,466
________________
24,466
________________
0
________________
0
________________
0
________________
0
________________
1,426
138,062
57,782
176,643
461,395
1,421
________________
836,729
________________
6,000
149,888
54,000
167,000
468,950
0
________________
845,838
________________
6,000
155,192
54,000
167,000
468,950
0
________________
851,142
________________
175,857
54,294
68,230
166,686
-15,573
________________
449,494
________________
175,187
51,100
49,000
149,500
0
________________
424,787
________________
140,187
55,321
49,000
130,278
0
________________
374,786
________________
3,429
111,044
29,631
57,573
228,265
________________
429,942
________________
1,000
112,803
28,535
75,000
215,700
________________
433,038
________________
1,000
113,983
28,535
75,000
215,700
________________
434,218
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 149
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Mens Track (61900)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Mens Track (61900):
Mens Track Post Season (61920)
Travel
Operating Expenses
Total - Mens Track Post Season (61920):
Womens Basketball (63400)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Basketball (63400):
Actual
2014-15
July
2015-16
October
2015-16
2,400
5,200
0
70,636
16,944
116,487
514,376
2,106
________________
728,149
________________
5,700
14,000
3,500
79,923
18,700
111,000
560,000
0
________________
792,823
________________
5,700
14,000
3,500
83,923
18,700
111,000
560,000
0
________________
796,823
________________
11,694
776
________________
12,470
________________
0
0
________________
0
________________
0
0
________________
0
________________
2,521
542,483
151,593
251,389
627,106
1,328
________________
1,576,420
________________
600
576,392
149,530
285,000
634,700
0
________________
1,646,222
________________
600
587,184
149,530
285,000
624,700
0
________________
1,647,014
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 150
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Womens Basketball Post Season (63420)
Travel
Operating Expenses
Total - Womens Basketball Post Season (63420):
Womens Tennis (63500)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Tennis (63500):
Womens Volleyball (63600)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Volleyball (63600):
Actual
2014-15
July
2015-16
October
2015-16
13,753
49,521
________________
63,274
________________
0
7,400
________________
7,400
________________
0
0
________________
0
________________
27,227
41,231
14,485
57,595
305,752
7,809
________________
454,099
________________
30,000
51,750
14,936
71,600
323,540
0
________________
491,826
________________
30,000
53,205
14,936
71,600
323,540
0
________________
493,281
________________
90
2,050
146,701
42,313
175,225
594,849
190
________________
961,418
________________
300
2,500
151,716
40,845
170,100
589,930
0
________________
955,391
________________
300
2,500
151,716
40,845
170,100
589,930
0
________________
955,391
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 151
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Womens Track (63700)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Womens Track (63700):
Womens Track Post Season (63720)
Travel
Total - Womens Track Post Season (63720):
Womens Softball (63800)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Softball (63800):
Womens Soccer (63900)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Soccer (63900):
Actual
2014-15
July
2015-16
October
2015-16
2,400
63,261
16,838
91,242
722,873
________________
896,614
________________
4,300
61,823
17,700
111,000
707,950
________________
902,773
________________
4,300
65,823
17,700
111,000
707,950
________________
906,773
________________
6,834
________________
6,834
________________
0
________________
0
________________
0
________________
0
________________
30
720
126,904
52,016
99,022
451,845
-1,243
________________
729,294
________________
0
0
132,923
52,850
117,500
444,200
0
________________
747,473
________________
0
0
132,923
52,850
117,500
444,200
0
________________
747,473
________________
990
139,940
58,064
124,143
579,339
585
________________
903,061
________________
0
144,018
57,800
120,400
621,400
0
________________
943,618
________________
0
144,018
57,800
120,400
621,400
0
________________
943,618
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 152
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Womens Golf (64000)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Golf (64000):
Womens Golf Post Season (64020)
Travel
Operating Expenses
Total - Womens Golf Post Season (64020):
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Actual
2014-15
July
2015-16
October
2015-16
50,404
21,301
64,612
161,412
3,640
________________
301,369
________________
57,484
21,500
46,050
161,050
0
________________
286,084
________________
65,482
21,500
52,500
156,050
0
________________
295,532
________________
19,751
331
________________
20,082
________________
0
0
________________
0
________________
0
0
________________
0
________________
106,405
________________
106,405
________________
109,100
________________
109,100
________________
109,100
________________
109,100
________________
8,390
________________
8,390
________________
0
________________
0
________________
9,100
________________
9,100
________________
165,520
________________
165,520
________________
142,521
________________
142,521
________________
142,521
________________
142,521
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 153
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Other Budget Pool (70140)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Budget Pool (70140):
Non Recurring (70150)
Salaries - Supporting
Employee Benefits
Travel
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
2014-15
July
2015-16
October
2015-16
0
0
0
0
0
________________
0
________________
20,380
38,860
152,180
40,160
260,200
________________
511,780
________________
0
0
0
0
200,300
________________
200,300
________________
-2,282
-8
0
-28
________________
-2,318
________________
0
0
0
0
________________
0
________________
0
0
350,000
371,200
________________
721,200
________________
2,026,279
________________
2,026,279
________________
2,062,208
________________
2,062,208
________________
2,193,202
________________
2,193,202
________________
19,472
________________
19,472
________________
21,670
________________
21,670
________________
21,670
________________
21,670
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 154
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Actual
2014-15
July
2015-16
October
2015-16
1,232,676
20,588
2,908,618
748,338
9,553,687
5,072,257
3,145,529
14,929,455
22,256
2,473,505
1,256,759
20,000
2,881,282
745,762
10,390,119
5,020,713
3,013,486
15,360,121
67,617
2,132,511
734,409
20,000
3,041,749
840,959
11,006,903
5,046,058
3,452,884
17,072,863
67,617
2,284,605
________________
40,106,909
________________
________________
40,888,370
________________
________________
43,568,047
________________
1,232,676
20,588
2,908,618
748,338
9,553,687
5,072,257
3,145,529
14,929,455
22,256
2,473,505
1,256,759
20,000
2,881,282
745,762
10,390,119
5,020,713
3,013,486
15,360,121
67,617
2,132,511
734,409
20,000
3,041,749
840,959
11,006,903
5,046,058
3,452,884
17,072,863
67,617
2,284,605
________________
40,106,909
________________
________________
40,888,370
________________
________________
43,568,047
________________
Total - Student Services (400):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
Total - Student Services (40):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
Institutional Support (45)
Institutional Support (450)
FZROF07 TBR8: 1.0
Form VII
PAGE 155
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Presidents Office (11000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Presidents Office (11000):
Special Projects President (11020)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Special Projects President (11020):
Faculty Athletic Rep (11040)
Travel
Operating Expenses
Total - Faculty Athletic Rep (11040):
Actual
2014-15
July
2015-16
October
2015-16
443,996
26,200
0
51,836
123,370
5,897
48,304
6,759
________________
706,362
________________
447,286
26,000
2,800
51,937
104,095
22,450
75,481
0
________________
730,049
________________
455,963
26,750
2,800
52,966
104,095
22,450
75,549
0
________________
740,573
________________
450
49
21
28,539
9,196
4,856
________________
43,111
________________
0
0
4,500
8,016
0
0
________________
12,516
________________
0
0
4,500
58,016
0
0
________________
62,516
________________
2,627
231
________________
2,858
________________
2,000
1,600
________________
3,600
________________
3,500
100
________________
3,600
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 156
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Commission On Status of Women (11050)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
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):
Audit and Consulting Services (11200)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Audit and Consulting Services (11200):
Actual
2014-15
July
2015-16
October
2015-16
1,800
311
795
663
275
________________
3,844
________________
0
0
0
7,650
0
________________
7,650
________________
0
0
0
11,210
0
________________
11,210
________________
204,990
25,501
1,026
60,997
238
23,401
380
________________
316,533
________________
205,091
30,661
0
60,891
0
24,430
0
________________
321,073
________________
129,900
31,411
79,245
60,891
0
24,430
0
________________
325,877
________________
84,015
24,254
143,185
123,061
9,903
3,527
174
________________
388,119
________________
83,624
24,352
142,593
133,184
7,500
15,583
0
________________
406,836
________________
85,237
25,102
145,358
133,184
7,500
59,033
0
________________
455,414
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 157
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Legal Assistant (11300)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Legal Assistant (11300):
Community Relations (11600)
Salaries - Administrative
Employee Benefits
Operating Expenses
Department Revenues
Total - Community Relations (11600):
University Provost (12000)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - University Provost (12000):
Actual
2014-15
July
2015-16
October
2015-16
256,524
32,695
109,501
4,724
7,650
592
________________
411,686
________________
255,824
32,673
104,469
8,000
14,201
0
________________
415,167
________________
260,835
33,423
104,469
8,000
14,201
0
________________
420,928
________________
138,991
37,646
7,195
-113
________________
183,719
________________
139,093
37,700
7,500
0
________________
184,293
________________
141,815
37,700
7,500
0
________________
187,015
________________
232,091
43,777
57,992
1,195
3,407
________________
338,462
________________
232,193
44,307
72,928
3,400
7,200
________________
360,028
________________
236,791
45,144
72,928
3,400
7,200
________________
365,463
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 158
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Commencement (12041)
Salaries - Academic
Salaries - Supporting
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):
Partnership Initiatives (12073)
Salaries - Administrative
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Partnership Initiatives (12073):
Actual
2014-15
July
2015-16
October
2015-16
3,400
3,257
625
1,566
197,793
24,276
________________
230,917
________________
1,000
3,000
0
2,735
235,500
0
________________
242,235
________________
1,000
3,000
0
2,735
235,500
0
________________
242,235
________________
32,790
14,129
1,167
2,349
11
________________
50,446
________________
32,767
14,701
1,600
3,300
0
________________
52,368
________________
33,517
14,701
1,600
3,300
0
________________
53,118
________________
56,025
2,795
812
4,142
488
________________
64,262
________________
50,000
0
4,700
2,000
5,000
________________
61,700
________________
50,000
0
4,700
2,000
5,000
________________
61,700
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 159
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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):
Institutional Research (12750)
Operating Expenses
Total - Institutional Research (12750):
Actual
2014-15
July
2015-16
October
2015-16
45
________________
45
________________
0
________________
0
________________
0
________________
0
________________
12,000
14,726
5,560
75,617
38,213
5,046
15,085
128
________________
166,375
________________
5,500
21,050
0
86,419
30,218
7,000
46,959
0
________________
197,146
________________
5,500
21,448
0
87,776
30,218
4,500
45,959
0
________________
195,401
________________
0
________________
0
________________
10,000
________________
10,000
________________
10,000
________________
10,000
________________
-21
________________
-21
________________
0
________________
0
________________
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 160
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Institutional Effect (12755)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Institutional Effect (12755):
Office of Senior Vice President (20000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Office of Senior Vice President (20000):
Special Projects Senior VP (20020)
Operating Expenses
Total - Special Projects Senior VP (20020):
Actual
2014-15
July
2015-16
October
2015-16
156,723
30,367
0
320,886
190,373
6,030
92,712
882
________________
797,973
________________
164,845
32,358
2,500
312,862
188,296
5,153
118,131
0
________________
824,145
________________
100,502
33,108
2,500
386,603
188,296
5,153
118,131
0
________________
834,293
________________
282,142
38,982
4,642
0
106,689
4,874
7,639
705
________________
445,673
________________
281,938
42,773
9,270
12,000
111,280
2,180
20,605
0
________________
480,046
________________
216,309
43,542
9,270
83,165
111,280
2,180
20,605
0
________________
486,351
________________
0
________________
0
________________
12,948
________________
12,948
________________
12,948
________________
12,948
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 161
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Soft Drink Award (20040)
Operating Expenses
Total - Soft Drink Award (20040):
Budget and Fin Planning Office (20100)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
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
2014-15
July
2015-16
October
2015-16
0
________________
0
________________
25,000
________________
25,000
________________
25,000
________________
25,000
________________
107,367
4,635
65,942
65,419
2,545
199
________________
246,107
________________
107,475
0
73,247
86,501
7,974
0
________________
275,197
________________
109,575
0
74,496
86,501
7,974
0
________________
278,546
________________
253,076
664,594
24,982
912,928
828,767
17,381
83,790
3,979
________________
2,789,497
________________
270,733
653,564
43,281
977,106
817,448
33,024
172,526
0
________________
2,967,682
________________
275,920
667,064
43,281
993,137
857,891
33,024
173,120
0
________________
3,043,437
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 162
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Events and Transportation Services (20410)
Salaries - Administrative
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Events and Transportation Services (20410):
Event Coordination (20420)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Event Coordination (20420):
Event Coordination Credit Appl (20421)
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):
Actual
2014-15
July
2015-16
October
2015-16
103,431
48,504
1,133
21,618
10,334
________________
185,020
________________
103,533
39,568
0
45,603
0
________________
188,704
________________
105,516
39,568
0
45,603
0
________________
190,687
________________
22,943
15,462
182,917
91,137
1,826
8,888
5,930
________________
329,103
________________
23,155
15,500
183,327
86,378
2,500
849
0
________________
311,709
________________
23,905
15,500
186,801
86,378
2,500
13,392
0
________________
328,476
________________
-8,150
________________
-8,150
________________
0
________________
0
________________
-8,500
________________
-8,500
________________
117,607
326,658
0
611,753
465,692
5,292
28,896
0
3,660
________________
1,559,558
________________
117,711
381,818
6,200
620,908
435,176
7,000
62,868
7,000
0
________________
1,638,681
________________
119,984
389,344
6,200
632,749
435,176
7,000
62,868
7,000
0
________________
1,660,321
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 163
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
University Police (21010)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - University Police (21010):
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):
Actual
2014-15
July
2015-16
October
2015-16
96,531
1,635,692
141,173
285,244
907,688
36,540
400,110
31,022
27,870
________________
3,561,870
________________
96,765
1,694,730
206,382
349,336
916,119
20,000
294,753
23,000
0
________________
3,601,085
________________
0
0
0
0
0
0
0
0
0
________________
0
________________
0
-193,502
________________
-193,502
________________
-35,400
0
________________
-35,400
________________
0
0
________________
0
________________
0
12,492
________________
12,492
________________
9,000
0
________________
9,000
________________
0
0
________________
0
________________
113,073
29,452
50,207
83,745
5,819
11,463
1,014
________________
294,773
________________
112,774
29,324
51,188
87,600
0
14,058
0
________________
294,944
________________
114,982
30,074
52,202
87,600
0
14,058
0
________________
298,916
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 164
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Procurement Services (21105)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Procurement Services (21105):
ATM Services (21110)
Operating Expenses
Total - ATM Services (21110):
Distribution (21125)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Distribution (21125):
Receiving and Moving Services (21130)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Receiving and Moving Services (21130):
Actual
2014-15
July
2015-16
October
2015-16
83,846
33,253
192,391
116,160
0
12,906
916
________________
439,472
________________
83,849
46,725
196,760
124,748
4,000
12,333
0
________________
468,415
________________
3,000
47,475
282,204
124,748
4,000
12,333
0
________________
473,760
________________
0
________________
0
________________
30,000
________________
30,000
________________
30,000
________________
30,000
________________
88,024
54,114
66,647
2,594
7,468
1,999
________________
220,846
________________
91,104
54,214
63,330
0
6,831
0
________________
215,479
________________
93,354
55,259
63,330
0
6,831
0
________________
218,774
________________
119,556
51,442
88,396
8,112
-9,852
________________
257,654
________________
0
0
0
0
0
________________
0
________________
0
0
0
0
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 165
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Compliance and Enterprise Risk Mgmt (21300)
Salaries - Administrative
Total - Compliance and Enterprise Risk Mgmt (21300):
Vehicle Operation (27105)
Salaries - Supporting
Employee Benefits
Operating Expenses
Department Revenues
Total - Vehicle Operation (27105):
Vehicle Oper - Credit Applied (27108)
Travel
Operating Expenses
Department Revenues
Total - Vehicle Oper - Credit Applied (27108):
VP University Advancement (30000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - VP University Advancement (30000):
Actual
2014-15
July
2015-16
October
2015-16
0
________________
0
________________
115,000
________________
115,000
________________
115,000
________________
115,000
________________
99,510
46,376
546,437
213,523
________________
905,846
________________
125,975
48,491
671,819
0
________________
846,285
________________
128,257
48,491
690,146
0
________________
866,894
________________
-119,091
-340,292
-446,463
________________
-905,846
________________
0
-371,243
-450,000
________________
-821,243
________________
0
-371,243
-450,000
________________
-821,243
________________
203,011
65,611
0
44,828
86,476
5,947
15,126
0
________________
420,999
________________
203,111
65,233
3,079
55,500
87,508
17,500
237,861
3,000
________________
672,792
________________
207,082
66,778
3,079
180,500
87,508
17,500
225,861
3,000
________________
791,308
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 166
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Development and Community Relations (30020)
Operating Expenses
Total - Development and Community Relations (30020):
Special Projects VPUA (30030)
Operating Expenses
Department Revenues
Total - Special Projects VPUA (30030):
Capital Campaign Planning Operation (30050)
Travel
Operating Expenses
Total - Capital Campaign Planning Operation (30050):
VP Marketing and Communications (30060)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - VP Marketing and Communications (30060):
Actual
2014-15
July
2015-16
October
2015-16
35
________________
35
________________
0
________________
0
________________
0
________________
0
________________
0
-179
________________
-179
________________
39,251
0
________________
39,251
________________
39,251
0
________________
39,251
________________
1,433
115,478
________________
116,911
________________
0
0
________________
0
________________
0
0
________________
0
________________
177,200
36,507
66,060
16,080
21,313
0
967
________________
318,127
________________
177,301
34,933
63,097
5,000
27,135
1,000
-3,000
________________
305,466
________________
180,801
39,050
63,097
5,000
27,135
1,000
-3,000
________________
313,083
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 167
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Advancement Services (30100)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Advancement Services (30100):
Alumni Relations (30200)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Alumni Relations (30200):
Resource and Operations Mgmt (30300)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Resource and Operations Mgmt (30300):
Actual
2014-15
July
2015-16
October
2015-16
108,991
112,025
121,017
1,608
1,129
1,501
________________
346,271
________________
135,297
116,944
121,380
2,000
10,000
0
________________
385,621
________________
138,297
119,159
121,380
2,000
10,000
0
________________
390,836
________________
87,370
58,496
152,175
155,522
4,251
81,638
8,477
________________
547,929
________________
87,470
58,479
152,476
143,467
7,900
110,000
0
________________
559,792
________________
4,300
59,979
240,294
143,467
7,900
147,800
0
________________
603,740
________________
79,357
72,505
0
0
88,609
497
25,067
0
478
________________
266,513
________________
77,668
87,961
1,000
2,100
77,696
1,000
21,296
1,000
-3,000
________________
266,721
________________
4,800
90,211
1,000
86,760
77,696
1,000
22,929
1,000
-3,000
________________
282,396
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 168
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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
Department Revenues
Total - Creative and Visual Services (30400):
Creative and Visual Service Cr Appl (30401)
Operating Expenses
Total - Creative and Visual Service Cr Appl (30401):
Photography (30404)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Photography (30404):
Actual
2014-15
July
2015-16
October
2015-16
45,522
2,141
890
________________
48,553
________________
0
3,800
0
________________
3,800
________________
15,000
3,800
32,113
________________
50,913
________________
68,846
105,342
7,497
282,742
182,862
983
313,933
0
126
________________
962,331
________________
67,496
97,763
12,000
288,769
148,219
1,500
72,795
2,000
0
________________
690,542
________________
3,200
99,113
12,000
408,994
148,219
1,500
472,795
2,000
0
________________
1,147,821
________________
-370,407
________________
-370,407
________________
-74,000
________________
-74,000
________________
-450,000
________________
-450,000
________________
5,043
386
547
18,330
0
50
________________
24,356
________________
10,000
0
1,500
31,500
2,000
0
________________
45,000
________________
10,000
0
1,500
31,500
2,000
0
________________
45,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 169
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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):
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
Department Revenues
Total - Blue Print Solutions (30415):
Actual
2014-15
July
2015-16
October
2015-16
-60,699
________________
-60,699
________________
-41,000
________________
-41,000
________________
-105,000
________________
-105,000
________________
185,836
0
63,200
142,962
0
167,375
79,656
________________
639,029
________________
192,117
8,560
63,300
129,198
800
159,952
0
________________
553,927
________________
196,617
8,560
64,518
129,198
800
684,952
0
________________
1,084,645
________________
-403,619
-645
________________
-404,264
________________
-493,816
0
________________
-493,816
________________
-1,018,816
0
________________
-1,018,816
________________
15,320
58
31,600
34,576
________________
81,554
________________
12,000
0
80,000
0
________________
92,000
________________
12,000
0
225,000
0
________________
237,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 170
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Blueprint Solutions Credit Applied (30416)
Operating Expenses
Department Revenues
Total - Blueprint Solutions Credit Applied (30416):
University Publications (30420)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - University Publications (30420):
University Publications Credit Appl (30421)
Department Revenues
Total - University Publications Credit Appl (30421):
Development Office (30500)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Development Office (30500):
Actual
2014-15
July
2015-16
October
2015-16
-38,222
-21,148
________________
-59,370
________________
-14,000
-32,000
________________
-46,000
________________
-159,000
-32,000
________________
-191,000
________________
4,528
103,777
37,844
1,726
224,456
0
________________
372,331
________________
0
136,104
35,000
2,000
191,726
1,000
________________
365,830
________________
0
142,247
35,000
2,000
211,726
1,000
________________
391,973
________________
0
________________
0
________________
-1,800
________________
-1,800
________________
-1,800
________________
-1,800
________________
87,161
33,955
14,037
237,529
142,250
13,305
219,276
1,885
________________
749,398
________________
116,300
33,917
5,000
375,392
137,481
12,000
200,486
0
________________
880,576
________________
3,300
34,667
5,000
519,593
137,493
12,000
217,141
0
________________
929,194
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 171
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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):
Academic Marketing (30620)
Salaries - Administrative
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Academic Marketing (30620):
University Marketing (30640)
Travel
Operating Expenses
Department Revenues
Total - University Marketing (30640):
Actual
2014-15
July
2015-16
October
2015-16
74,272
38,816
0
139,567
96,468
825
23,299
0
326
________________
373,573
________________
73,227
43,870
1,000
140,875
97,183
2,800
40,214
1,000
-3,000
________________
397,169
________________
400
44,620
1,000
222,047
97,183
2,800
40,214
1,000
-3,000
________________
406,264
________________
85,551
0
101,081
74,818
2,776
734,547
0
1,139
________________
999,912
________________
85,654
2,000
109,512
59,260
2,000
341,900
1,000
-3,000
________________
598,326
________________
4,425
2,000
175,699
59,260
2,000
699,491
1,000
-3,000
________________
940,875
________________
2,663
149,151
125
________________
151,939
________________
0
0
0
________________
0
________________
0
75,000
0
________________
75,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 172
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
VP Information Technology (40000)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - VP Information Technology (40000):
Telecommunication Services (40200)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Telecommunication Services (40200):
Info Tech Telecom - Credit Appl (40201)
Operating Expenses
Total - Info Tech Telecom - Credit Appl (40201):
Actual
2014-15
July
2015-16
October
2015-16
211,159
41,236
77,882
553
4,962
1,442
________________
337,234
________________
211,261
40,776
71,689
0
12,378
0
________________
336,104
________________
215,441
41,526
71,689
0
3,378
0
________________
332,034
________________
127,259
8,574
216,776
156,986
0
804,398
0
624,122
________________
1,938,115
________________
154,749
17,444
252,519
206,000
20,000
1,215,188
29,000
0
________________
1,894,900
________________
157,876
17,444
256,464
206,000
20,000
1,208,116
29,000
0
________________
1,894,900
________________
-1,935,911
________________
-1,935,911
________________
-1,894,900
________________
-1,894,900
________________
-1,894,900
________________
-1,894,900
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 173
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
VP Student Affairs (50030)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - VP Student Affairs (50030):
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
Institutional Support Alloc (70110)
Department Revenues
Total - Institutional Support Alloc (70110):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Actual
2014-15
July
2015-16
October
2015-16
168,071
55,830
89,345
101,632
3,890
________________
418,768
________________
168,174
38,243
90,430
102,055
4,045
________________
402,947
________________
193,804
38,243
92,139
102,055
4,045
________________
430,286
________________
104,141
________________
104,141
________________
104,200
________________
104,200
________________
109,200
________________
109,200
________________
4,978
________________
4,978
________________
0
________________
0
________________
5,400
________________
5,400
________________
-738,014
________________
-738,014
________________
-752,469
________________
-752,469
________________
-560,242
________________
-560,242
________________
17,505
________________
17,505
________________
39,755
________________
39,755
________________
39,755
________________
39,755
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 174
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Other Budget Pool (70140)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Budget Pool (70140):
Non Recurring (70150)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Non Recurring (70150):
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):
Actual
2014-15
July
2015-16
October
2015-16
0
0
0
0
0
________________
0
________________
65,480
69,220
79,840
40,760
89,323
________________
344,623
________________
0
0
0
0
89,323
________________
89,323
________________
-57,577
-29,034
-10
________________
-86,621
________________
0
0
0
________________
0
________________
0
0
338,910
________________
338,910
________________
1,720
14,184
________________
15,904
________________
0
15,000
________________
15,000
________________
0
22,932
________________
22,932
________________
2,185,128
________________
2,185,128
________________
2,210,909
________________
2,210,909
________________
2,352,673
________________
2,352,673
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 175
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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):
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):
Actual
2014-15
July
2015-16
October
2015-16
19,058
________________
19,058
________________
18,600
________________
18,600
________________
18,600
________________
18,600
________________
0
________________
0
________________
0
________________
0
________________
181,803
________________
181,803
________________
80,973
________________
80,973
________________
188,057
________________
188,057
________________
188,057
________________
188,057
________________
815,920
________________
815,920
________________
0
________________
0
________________
233,600
________________
233,600
________________
17,957
260
1,030
________________
19,247
________________
19,000
270
0
________________
19,270
________________
19,000
270
0
________________
19,270
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 176
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Business Office Over and Short (70235)
Operating Expenses
Total - Business Office Over and Short (70235):
Bad Debts (70237)
Operating Expenses
Total - Bad Debts (70237):
External Audits Charges (70240)
Operating Expenses
Total - External Audits Charges (70240):
Federal Income Tax (70250)
Operating Expenses
Total - Federal Income Tax (70250):
Emp Relations and Adv (70260)
Travel
Operating Expenses
Department Revenues
Total - Emp Relations and Adv (70260):
Actual
2014-15
July
2015-16
October
2015-16
-149
________________
-149
________________
0
________________
0
________________
0
________________
0
________________
1,262,693
________________
1,262,693
________________
985,000
________________
985,000
________________
1,265,000
________________
1,265,000
________________
39,090
________________
39,090
________________
40,000
________________
40,000
________________
40,000
________________
40,000
________________
0
________________
0
________________
2,500
________________
2,500
________________
2,500
________________
2,500
________________
500
119,935
234
________________
120,669
________________
0
164,900
0
________________
164,900
________________
0
164,900
0
________________
164,900
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 177
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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):
TBR Chargeback Internal Audit (70290)
Operating Expenses
Total - TBR Chargeback Internal Audit (70290):
TBR Chargeback DBAs (70295)
Operating Expenses
Total - TBR Chargeback DBAs (70295):
Actual
2014-15
July
2015-16
October
2015-16
15,376
________________
15,376
________________
25,000
________________
25,000
________________
25,000
________________
25,000
________________
646,300
________________
646,300
________________
657,200
________________
657,200
________________
667,700
________________
667,700
________________
279,800
________________
279,800
________________
279,800
________________
279,800
________________
289,100
________________
289,100
________________
86,200
________________
86,200
________________
86,200
________________
86,200
________________
86,700
________________
86,700
________________
17,437
________________
17,437
________________
17,437
________________
17,437
________________
17,437
________________
17,437
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 178
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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):
Secretarial Clerical Lunch (70330)
Operating Expenses
Total - Secretarial Clerical Lunch (70330):
Credit Card Fees (70420)
Operating Expenses
Total - Credit Card Fees (70420):
Actual
2014-15
July
2015-16
October
2015-16
25,000
________________
25,000
________________
25,000
________________
25,000
________________
25,000
________________
25,000
________________
34,842
________________
34,842
________________
30,000
________________
30,000
________________
30,000
________________
30,000
________________
2,203
15,382
________________
17,585
________________
0
0
________________
0
________________
0
0
________________
0
________________
0
________________
0
________________
3,000
________________
3,000
________________
3,000
________________
3,000
________________
554,760
________________
554,760
________________
570,000
________________
570,000
________________
570,000
________________
570,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 179
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Bank Charges Account Analysis Fee (70430)
Operating Expenses
Total - Bank Charges Account Analysis Fee (70430):
Actual
2014-15
July
2015-16
October
2015-16
341
________________
341
________________
1,000
________________
1,000
________________
1,000
________________
1,000
________________
4,035,905
17,650
4,169,673
249,613
4,543,158
5,197,497
53,567
5,373,908
40,218
1,985,126
4,219,876
6,500
4,388,894
358,016
4,975,658
5,113,219
208,307
5,018,503
71,000
1,106,595
3,372,882
6,500
2,682,895
151,634
5,620,375
4,196,795
187,307
6,411,457
48,000
1,442,486
________________
25,666,315
________________
________________
25,466,568
________________
________________
24,120,331
________________
4,035,905
17,650
4,169,673
249,613
4,543,158
5,197,497
53,567
5,373,908
40,218
1,985,126
4,219,876
6,500
4,388,894
358,016
4,975,658
5,113,219
208,307
5,018,503
71,000
1,106,595
3,372,882
6,500
2,682,895
151,634
5,620,375
4,196,795
187,307
6,411,457
48,000
1,442,486
________________
25,666,315
________________
________________
25,466,568
________________
________________
24,120,331
________________
Total - Institutional Support (450):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
Total - Institutional Support (45):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
Physical Plant (50)
Physical Plant (500)
FZROF07 TBR8: 1.0
Form VII
PAGE 180
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
STOP 536925 Match (18881)
Salaries - Professional
Employee Benefits
Travel
Total - STOP 536925 Match (18881):
Campus Planning (20300)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Campus Planning (20300):
Event Coordination Custodial (20430)
Salaries - Supporting
Employee Benefits
Total - Event Coordination Custodial (20430):
Murphy Ctr Custodial (20460)
Salaries - Supporting
Operating Expenses
Department Revenues
Total - Murphy Ctr Custodial (20460):
Actual
2014-15
July
2015-16
October
2015-16
0
0
0
________________
0
________________
0
0
0
________________
0
________________
10,133
4,408
844
________________
15,385
________________
123,398
39,011
2,221
437,639
238,859
336
23,171
0
217
________________
864,852
________________
131,878
48,925
9,954
437,538
232,066
6,500
40,591
6,500
0
________________
913,952
________________
134,434
49,675
9,954
446,122
232,066
6,500
40,591
46,620
0
________________
965,962
________________
26,196
6,591
________________
32,787
________________
26,028
6,800
________________
32,828
________________
26,778
6,800
________________
33,578
________________
0
259,096
29
________________
259,125
________________
9,500
240,593
0
________________
250,093
________________
9,500
240,593
0
________________
250,093
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 181
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
University Police (21010)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - University Police (21010):
University Police Credit Applied (21011)
Department Revenues
Total - University Police Credit Applied (21011):
Police Services (21020)
Operating Expenses
Department Revenues
Total - Police Services (21020):
Warehouse Services (21115)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Warehouse Services (21115):
Actual
2014-15
July
2015-16
October
2015-16
0
0
0
0
0
0
0
0
________________
0
________________
0
0
0
0
0
0
0
0
________________
0
________________
98,642
1,726,433
206,382
344,383
911,719
19,156
351,745
93,913
________________
3,752,373
________________
0
________________
0
________________
0
________________
0
________________
-35,400
________________
-35,400
________________
0
0
________________
0
________________
0
0
________________
0
________________
9,000
10,000
________________
19,000
________________
29,581
4,204
41,280
43,404
544,302
96
________________
662,867
________________
29,582
8,000
41,381
42,796
412,958
0
________________
534,717
________________
30,332
8,000
42,167
42,796
412,958
0
________________
536,253
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 182
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Warehouse Services Credit Appl (21117)
Operating Expenses
Total - Warehouse Services Credit Appl (21117):
Storage Facility (21120)
Operating Expenses
Total - Storage Facility (21120):
Receiving and Moving Services (21130)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Receiving and Moving Services (21130):
Facilities Services Admin (27000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Facilities Services Admin (27000):
Actual
2014-15
July
2015-16
October
2015-16
-596,224
________________
-596,224
________________
-350,000
________________
-350,000
________________
-350,000
________________
-350,000
________________
84,779
________________
84,779
________________
84,834
________________
84,834
________________
84,834
________________
84,834
________________
0
0
0
0
0
________________
0
________________
119,641
51,551
82,612
32,320
-12,000
________________
274,124
________________
122,650
52,520
82,612
32,320
-12,000
________________
278,102
________________
150,479
177,863
15,811
315,809
264,541
21,115
178,132
-898
________________
1,122,852
________________
130,186
151,797
15,307
373,352
253,382
10,000
170,449
0
________________
1,104,473
________________
132,720
181,242
15,307
309,628
253,382
10,000
170,449
0
________________
1,072,728
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 183
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Tfr Plant Cost - Admin (27004)
Department Revenues
Total - Tfr Plant Cost - Admin (27004):
Facilities Dev Fund (27005)
Operating Expenses
Total - Facilities Dev Fund (27005):
Capital Construction Admin (27010)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Capital Construction Admin (27010):
Foundation Reception House (27015)
Operating Expenses
Total - Foundation Reception House (27015):
Building Services (27020)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Building Services (27020):
Actual
2014-15
July
2015-16
October
2015-16
-869,134
________________
-869,134
________________
-920,003
________________
-920,003
________________
-800,000
________________
-800,000
________________
223,900
________________
223,900
________________
293,200
________________
293,200
________________
273,000
________________
273,000
________________
34,731
207,455
93,954
5,014
39,156
103
________________
380,413
________________
34,705
213,072
91,602
7,000
14,148
0
________________
360,527
________________
35,455
217,143
91,602
7,000
14,148
0
________________
365,348
________________
4,160
________________
4,160
________________
10,000
________________
10,000
________________
10,000
________________
10,000
________________
716,778
289,409
504,611
5,226
1,342,219
-11,290
-34,110
________________
2,812,843
________________
756,583
348,323
488,102
5,000
2,425,839
0
0
________________
4,023,847
________________
609,211
203,436
488,102
5,000
1,781,641
0
0
________________
3,087,390
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 184
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Building Services Credit Appl (27021)
Operating Expenses
Department Revenues
Total - Building Services Credit Appl (27021):
Tfr Plant Cost - Bldg Maint (27024)
Department Revenues
Total - Tfr Plant Cost - Bldg Maint (27024):
Campus School Priority Maintenance (27025)
Operating Expenses
Total - Campus School Priority Maintenance (27025):
Facilities Engineering (27031)
Salaries - Supporting
Salaries - Professional
Travel
Operating Expenses
Total - Facilities Engineering (27031):
Trash Removal (27035)
Salaries - Supporting
Employee Benefits
Operating Expenses
Department Revenues
Total - Trash Removal (27035):
Actual
2014-15
July
2015-16
October
2015-16
-979,492
-2,375
________________
-981,867
________________
-300,000
0
________________
-300,000
________________
-300,000
-320,003
________________
-620,003
________________
-338,730
________________
-338,730
________________
-850,000
________________
-850,000
________________
0
________________
0
________________
0
________________
0
________________
15,000
________________
15,000
________________
45,000
________________
45,000
________________
0
0
0
0
________________
0
________________
0
0
0
0
________________
0
________________
163,122
238,220
5,000
301,683
________________
708,025
________________
41,625
16,235
98,835
16,036
________________
172,731
________________
40,764
15,900
100,375
0
________________
157,039
________________
41,514
15,900
100,375
0
________________
157,789
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 185
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Custodial Services (27050)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Custodial Services (27050):
Utilities (27065)
Operating Expenses
Total - Utilities (27065):
Energy Services (27070)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Energy Services (27070):
Energy Services Credit Appl (27071)
Operating Expenses
Department Revenues
Total - Energy Services Credit Appl (27071):
Actual
2014-15
July
2015-16
October
2015-16
582,093
42,080
352,695
0
1,810,239
6,388
________________
2,793,495
________________
595,504
42,184
351,014
1,130
2,398,192
0
________________
3,388,024
________________
584,659
42,972
351,014
1,130
2,398,192
0
________________
3,377,967
________________
10,687,704
________________
10,687,704
________________
12,540,517
________________
12,540,517
________________
12,140,517
________________
12,140,517
________________
678,390
186,640
394,181
31
2,127,513
-161,782
________________
3,224,973
________________
671,859
191,750
393,598
700
1,435,319
0
________________
2,693,226
________________
684,751
195,356
393,598
700
1,435,319
0
________________
2,709,724
________________
-344,467
-24
________________
-344,491
________________
0
0
________________
0
________________
0
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 186
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Ctr for Energy Conserv and Effic (27075)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Ctr for Energy Conserv and Effic (27075):
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
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Ground Services (27085):
Actual
2014-15
July
2015-16
October
2015-16
49,606
21,244
0
42,663
52,932
89
2,532
630
________________
169,696
________________
76,385
25,160
4,500
43,425
72,897
1,000
6,659
0
________________
230,026
________________
1,800
25,760
4,500
118,812
72,897
1,000
6,659
0
________________
231,428
________________
150,000
________________
150,000
________________
230,000
________________
230,000
________________
230,000
________________
230,000
________________
-3,801,236
________________
-3,801,236
________________
-3,400,000
________________
-3,400,000
________________
-4,000,000
________________
-4,000,000
________________
443,362
13,288
12,658
257,926
0
266,056
35,983
________________
1,029,273
________________
436,704
20,000
51,633
257,213
800
506,423
0
________________
1,272,773
________________
447,327
20,000
52,610
257,213
800
510,329
0
________________
1,288,279
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 187
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Ground Services Credit Appl (27087)
Operating Expenses
Department Revenues
Total - Ground Services Credit Appl (27087):
Greenhouse Services (27090)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Greenhouse Services (27090):
Trf Plant Cost - Land Grounds (27094)
Department Revenues
Total - Trf Plant Cost - Land Grounds (27094):
Construction/Renovation Services (27095)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Construction/Renovation Services (27095):
Actual
2014-15
July
2015-16
October
2015-16
-92,052
-21,009
________________
-113,061
________________
-153,000
0
________________
-153,000
________________
-153,000
0
________________
-153,000
________________
71,411
32,642
48,725
56,726
350
21,269
827
________________
231,950
________________
90,843
24,000
48,726
55,490
1,000
32,225
0
________________
252,284
________________
92,343
24,000
49,629
55,502
1,000
32,212
0
________________
254,686
________________
-403,581
________________
-403,581
________________
-350,000
________________
-350,000
________________
-400,000
________________
-400,000
________________
63,245
14,139
192,669
91,764
1,446
4,131,273
83,090
797
________________
4,578,423
________________
46,351
12,000
193,075
71,407
2,000
2,304,614
0
0
________________
2,629,447
________________
47,101
12,000
196,705
71,407
2,000
3,021,628
220,006
0
________________
3,570,847
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 188
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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)
Employee Benefits
Operating Expenses
Total - Science Facilities (27110):
Sustainable Campus Initiatives (50142)
Operating Expenses
Department Revenues
Total - Sustainable Campus Initiatives (50142):
Actual
2014-15
July
2015-16
October
2015-16
-4,914,487
________________
-4,914,487
________________
-2,500,000
________________
-2,500,000
________________
-2,500,000
________________
-2,500,000
________________
70,653
0
319,404
163,700
2,616
250,800
10,250
-490
________________
816,933
________________
69,843
4,000
321,125
153,488
10,000
293,096
0
0
________________
851,552
________________
71,343
4,000
327,265
153,488
10,000
302,446
0
0
________________
868,542
________________
0
465,452
________________
465,452
________________
0
0
________________
0
________________
29,400
0
________________
29,400
________________
0
212,789
________________
212,789
________________
0
0
________________
0
________________
185,722
0
________________
185,722
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 189
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
Institutional Support Alloc (70110)
Department Revenues
Total - Institutional Support Alloc (70110):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Other Budget Pool (70140)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Other Budget Pool (70140):
Actual
2014-15
July
2015-16
October
2015-16
59,315
________________
59,315
________________
59,100
________________
59,100
________________
61,100
________________
61,100
________________
3,749
________________
3,749
________________
0
________________
0
________________
4,070
________________
4,070
________________
0
________________
0
________________
0
________________
0
________________
-177,798
________________
-177,798
________________
5,307
________________
5,307
________________
4,594
________________
4,594
________________
4,594
________________
4,594
________________
0
0
0
0
0
________________
0
________________
5,620
46,770
37,300
17,050
81,000
________________
187,740
________________
0
0
0
0
81,000
________________
81,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 190
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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):
Property Insurance (70320)
Operating Expenses
Total - Property Insurance (70320):
Actual
2014-15
July
2015-16
October
2015-16
72,518
27,983
-4
________________
100,497
________________
0
0
0
________________
0
________________
0
0
199,900
________________
199,900
________________
56,685
________________
56,685
________________
64,110
________________
64,110
________________
65,671
________________
65,671
________________
10,855
________________
10,855
________________
10,250
________________
10,250
________________
10,250
________________
10,250
________________
525,000
________________
525,000
________________
525,000
________________
525,000
________________
500,300
________________
500,300
________________
323,483
3,068,701
82,305
2,136,431
2,576,957
36,223
16,308,862
82,050
-5,234,418
344,069
3,200,559
97,761
2,394,435
2,595,667
45,130
20,890,352
6,500
-5,404,199
367,596
4,949,196
304,143
2,847,101
3,524,156
70,130
21,609,561
360,539
-5,599,766
________________
19,380,594
________________
________________
24,170,274
________________
________________
28,432,656
________________
Total - Physical Plant (500):
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
FZROF07 TBR8: 1.0
Form VII
PAGE 191
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Actual
2014-15
July
2015-16
October
2015-16
323,483
3,068,701
82,305
2,136,431
2,576,957
36,223
16,308,862
82,050
-5,234,418
344,069
3,200,559
97,761
2,394,435
2,595,667
45,130
20,890,352
6,500
-5,404,199
367,596
4,949,196
304,143
2,847,101
3,524,156
70,130
21,609,561
360,539
-5,599,766
________________
19,380,594
________________
________________
24,170,274
________________
________________
28,432,656
________________
102,572
________________
102,572
________________
0
________________
0
________________
0
________________
0
________________
205,400
________________
205,400
________________
179,052
________________
179,052
________________
315,702
________________
315,702
________________
Total - Physical Plant (50):
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
Scholarships and Fellowships (55)
Scholarships and Fellowships (550)
Freshman Institute Scholarship (12090)
Operating Expenses
Total - Freshman Institute Scholarship (12090):
Education Abroad Scholarship (12402)
Operating Expenses
Total - Education Abroad Scholarship (12402):
FZROF07 TBR8: 1.0
Form VII
PAGE 192
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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
2014-15
July
2015-16
October
2015-16
312,007
________________
312,007
________________
225,000
________________
225,000
________________
225,000
________________
225,000
________________
20,000
________________
20,000
________________
28,000
________________
28,000
________________
28,000
________________
28,000
________________
16,625
________________
16,625
________________
33,000
________________
33,000
________________
91,717
________________
91,717
________________
10,150
________________
10,150
________________
15,000
________________
15,000
________________
19,850
________________
19,850
________________
642,780
________________
642,780
________________
150,000
________________
150,000
________________
650,000
________________
650,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 193
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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
2014-15
July
2015-16
October
2015-16
39,186
________________
39,186
________________
50,000
________________
50,000
________________
50,000
________________
50,000
________________
0
________________
0
________________
5,000
________________
5,000
________________
5,000
________________
5,000
________________
37,631
________________
37,631
________________
43,700
________________
43,700
________________
43,700
________________
43,700
________________
925,250
________________
925,250
________________
380,500
________________
380,500
________________
373,000
________________
373,000
________________
781,456
________________
781,456
________________
353,520
________________
353,520
________________
353,520
________________
353,520
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 194
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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
2014-15
July
2015-16
October
2015-16
483,333
________________
483,333
________________
492,782
________________
492,782
________________
492,782
________________
492,782
________________
48,000
________________
48,000
________________
60,000
________________
60,000
________________
60,000
________________
60,000
________________
1,383,277
________________
1,383,277
________________
1,505,600
________________
1,505,600
________________
1,675,915
________________
1,675,915
________________
207,500
________________
207,500
________________
250,000
________________
250,000
________________
250,000
________________
250,000
________________
637,000
________________
637,000
________________
704,000
________________
704,000
________________
704,000
________________
704,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 195
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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):
Admission Fee Waiver Scholarship (52170)
Operating Expenses
Total - Admission Fee Waiver Scholarship (52170):
Music Out of State AP Schol (52175)
Operating Expenses
Total - Music Out of State AP Schol (52175):
Actual
2014-15
July
2015-16
October
2015-16
54,500
________________
54,500
________________
71,500
________________
71,500
________________
71,500
________________
71,500
________________
880,322
________________
880,322
________________
756,400
________________
756,400
________________
731,700
________________
731,700
________________
683,292
________________
683,292
________________
629,400
________________
629,400
________________
629,400
________________
629,400
________________
20,000
________________
20,000
________________
20,000
________________
20,000
________________
20,000
________________
20,000
________________
191,580
________________
191,580
________________
357,160
________________
357,160
________________
357,160
________________
357,160
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 196
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Honors College Out of State Schol (52180)
Operating Expenses
Total - Honors College Out of State Schol (52180):
DEG Starting Line Scholarships (52185)
Operating Expenses
Total - DEG Starting Line Scholarships (52185):
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
2014-15
July
2015-16
October
2015-16
17,200
________________
17,200
________________
267,740
________________
267,740
________________
267,740
________________
267,740
________________
7,560
________________
7,560
________________
100,000
________________
100,000
________________
152,850
________________
152,850
________________
1,574,010
________________
1,574,010
________________
1,518,029
________________
1,518,029
________________
1,518,029
________________
1,518,029
________________
679,401
________________
679,401
________________
500,900
________________
500,900
________________
503,167
________________
503,167
________________
72,372
________________
72,372
________________
204,300
________________
204,300
________________
204,300
________________
204,300
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 197
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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):
State Employee Dependent Discts (70400)
Operating Expenses
Total - State Employee Dependent Discts (70400):
Actual
2014-15
July
2015-16
October
2015-16
168,589
________________
168,589
________________
128,000
________________
128,000
________________
128,000
________________
128,000
________________
468,352
________________
468,352
________________
353,800
________________
353,800
________________
353,800
________________
353,800
________________
1,364,815
________________
1,364,815
________________
1,338,800
________________
1,338,800
________________
1,338,800
________________
1,338,800
________________
7,771
________________
7,771
________________
0
________________
0
________________
0
________________
0
________________
595,844
________________
595,844
________________
842,600
________________
842,600
________________
882,600
________________
882,600
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 198
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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
2014-15
July
2015-16
October
2015-16
95,393
________________
95,393
________________
62,500
________________
62,500
________________
97,500
________________
97,500
________________
349,376
________________
349,376
________________
186,700
________________
186,700
________________
351,700
________________
351,700
________________
883,582
________________
883,582
________________
540,000
________________
540,000
________________
699,000
________________
699,000
________________
0
________________
0
________________
19,980
________________
19,980
________________
19,980
________________
19,980
________________
13,966,126
12,372,963
13,665,412
________________
13,966,126
________________
________________
12,372,963
________________
________________
13,665,412
________________
Total - Scholarships and Fellowships (550):
Operating Expenses
Total
FZROF07 TBR8: 1.0
Form VII
PAGE 199
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Actual
2014-15
July
2015-16
October
2015-16
13,966,126
12,372,963
13,665,412
________________
13,966,126
________________
________________
12,372,963
________________
________________
13,665,412
________________
9,954,438
84,429,190
16,799,125
3,152,688
29,962,156
51,782,896
4,875,221
69,937,218
1,611,878
-3,298,647
________________
269,206,163
________________
10,238,740
86,786,707
17,088,395
2,892,048
32,319,900
51,932,364
4,556,290
72,747,363
5,178,746
-5,872,989
________________
277,867,564
________________
8,610,815
86,431,413
17,293,723
3,355,305
34,508,353
52,443,508
5,117,388
89,467,491
5,598,223
-5,744,488
________________
297,081,731
________________
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 2015-16
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 200
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Actual
2014-15
July
2015-16
October
2015-16
8,211,642
9,138,966
8,912,634
________________
8,211,642
________________
________________
9,138,966
________________
________________
8,912,634
________________
4,989,231
2,214,178
1,966,711
-400,000
-1,095,390
-87,384
221,000
1,787,100
1,216,514
0
-1,064,730
-100,000
1,721,000
1,806,700
1,298,046
0
-1,064,730
0
________________
7,587,346
________________
________________
2,059,884
________________
________________
3,761,016
________________
________________
15,798,988
________________
________________
11,198,850
________________
________________
12,673,650
________________
FZROF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Total Education and General (Expenditures & Transfers)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
E & G Transfers
Total
PAGE 201
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Actual
2014-15
July
2015-16
October
2015-16
9,954,438
84,429,190
16,799,125
3,152,688
29,962,156
51,782,896
4,875,221
69,937,218
1,611,878
-3,298,647
15,798,988
10,238,740
86,786,707
17,088,395
2,892,048
32,319,900
51,932,364
4,556,290
72,747,363
5,178,746
-5,872,989
11,198,850
8,610,815
86,431,413
17,293,723
3,355,305
34,508,353
52,443,508
5,117,388
89,467,491
5,598,223
-5,744,488
12,673,650
________________
285,005,151
________________
________________
289,066,414
________________
________________
309,755,381
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 202
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Auxiliaries
Auxiliary Expenditures
Auxiliary Enterprises Expenditures (710)
Residential and Commercial Rentals (20220)
Operating Expenses
Department Revenues
Total - Residential and Commercial Rentals (20220):
TN Miller Coliseum (20600)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - TN Miller Coliseum (20600):
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
2014-15
July
2015-16
October
2015-16
275
26,764
________________
27,039
________________
25,000
0
________________
25,000
________________
25,000
0
________________
25,000
________________
15,066
8,778
2,078
296,579
2,421
________________
324,922
________________
14,668
9,250
3,500
138,322
0
________________
165,740
________________
14,707
9,200
3,500
163,523
0
________________
190,930
________________
62,149
________________
62,149
________________
66,570
________________
66,570
________________
66,570
________________
66,570
________________
269,326
57,710
102,649
204,937
5,405
377,659
0
-99,103
________________
918,583
________________
281,034
40,000
99,201
254,220
2,500
365,243
50,000
0
________________
1,092,198
________________
276,045
40,000
101,200
210,000
2,500
379,503
50,000
0
________________
1,059,248
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 203
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Shuttle Bus Service (20710)
Salaries - Supporting
Employee Benefits
Operating Expenses
Capital Outlay
Department Revenues
Total - Shuttle Bus Service (20710):
Post Office (21200)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Post Office (21200):
Bookstore (21210)
Employee Benefits
Operating Expenses
Total - Bookstore (21210):
Food Service (21220)
Operating Expenses
Department Revenues
Total - Food Service (21220):
Actual
2014-15
July
2015-16
October
2015-16
397,595
269,963
125,996
0
-12,237
________________
781,317
________________
386,502
140,000
139,580
23,000
-10,000
________________
679,082
________________
396,461
270,000
139,580
23,000
-10,000
________________
819,041
________________
192,830
46,615
130,699
2,851
31,140
1,702
________________
405,837
________________
207,544
47,405
111,895
4,500
37,006
0
________________
408,350
________________
208,447
56,232
111,145
4,500
20,006
0
________________
400,330
________________
8,020
-1,760
________________
6,260
________________
0
50,500
________________
50,500
________________
0
50,500
________________
50,500
________________
249,862
546
________________
250,408
________________
50,000
0
________________
50,000
________________
50,000
0
________________
50,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 204
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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
Total - Sigma Alpha Epsilon (50251):
Alpha Tau Omega (50252)
Operating Expenses
Total - Alpha Tau Omega (50252):
Kappa Alpha (50253)
Operating Expenses
Total - Kappa Alpha (50253):
Actual
2014-15
July
2015-16
October
2015-16
0
________________
0
________________
1,000
________________
1,000
________________
1,000
________________
1,000
________________
5,548
________________
5,548
________________
10,000
________________
10,000
________________
10,000
________________
10,000
________________
31,112
________________
31,112
________________
0
________________
0
________________
0
________________
0
________________
-4,281
________________
-4,281
________________
0
________________
0
________________
0
________________
0
________________
44,130
________________
44,130
________________
0
________________
0
________________
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 205
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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
Operating Expenses
Department Revenues
Total - Student Recreation Center (50405):
Student Rec Aquatics (50410)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Department Revenues
Total - Student Rec Aquatics (50410):
Actual
2014-15
July
2015-16
October
2015-16
113,057
26,120
________________
139,177
________________
22,000
0
________________
22,000
________________
22,000
0
________________
22,000
________________
8,914
31,668
________________
40,582
________________
35,000
0
________________
35,000
________________
35,000
0
________________
35,000
________________
139,720
6,935
458,605
277,022
157,353
8,116
________________
1,047,751
________________
143,371
8,000
453,400
251,910
78,010
0
________________
934,691
________________
142,363
8,000
453,319
250,000
90,000
0
________________
943,682
________________
11,161
107,739
3,974
21,054
224
________________
144,152
________________
25,000
104,500
2,000
19,500
0
________________
151,000
________________
25,000
104,500
2,000
19,500
0
________________
151,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 206
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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
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
2014-15
July
2015-16
October
2015-16
2,304
139,466
2,996
517
16,843
-1,704
________________
160,422
________________
3,000
114,500
1,300
0
34,500
0
________________
153,300
________________
3,000
114,500
1,300
0
34,500
0
________________
153,300
________________
16,045
29,438
590
2,228
0
________________
48,301
________________
11,500
23,500
0
1,500
3,600
________________
40,100
________________
11,500
23,500
0
1,500
3,600
________________
40,100
________________
15,982
26,754
1,630
18,529
50,461
-1,664
________________
111,692
________________
8,500
32,000
0
15,400
67,100
0
________________
123,000
________________
8,500
32,000
0
15,400
67,100
0
________________
123,000
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 207
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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
Operating Expenses
Total - Recreation Sport Clubs (50440):
Recreation Marketing (50445)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Department Revenues
Total - Recreation Marketing (50445):
Actual
2014-15
July
2015-16
October
2015-16
4,988
38,705
480
4,468
10,561
-654
________________
58,548
________________
3,500
44,000
0
6,000
9,000
0
________________
62,500
________________
3,500
44,000
0
6,000
9,000
0
________________
62,500
________________
5,718
10,977
871
6,838
________________
24,404
________________
9,300
2,000
0
4,000
________________
15,300
________________
9,300
2,000
0
4,000
________________
15,300
________________
50
3,585
65
3,490
471
________________
7,661
________________
0
5,000
750
4,500
0
________________
10,250
________________
0
5,000
750
4,500
0
________________
10,250
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 208
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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
Department Revenues
Total - Health Promotions (50512):
Actual
2014-15
July
2015-16
October
2015-16
2,819
33,569
3,752
________________
40,140
________________
11,425
14,000
0
________________
25,425
________________
11,425
14,000
0
________________
25,425
________________
90,074
262,983
21,249
1,566,840
644,800
22,758
316,562
0
3,111
________________
2,928,377
________________
90,877
267,654
39,000
1,557,328
669,920
10,000
229,213
5,000
0
________________
2,868,992
________________
0
273,719
39,000
1,655,541
669,920
24,000
218,791
5,000
0
________________
2,885,971
________________
378,149
________________
378,149
________________
405,000
________________
405,000
________________
405,000
________________
405,000
________________
1,050
6,439
140
________________
7,629
________________
0
0
0
________________
0
________________
0
0
0
________________
0
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 209
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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
Department Revenues
Total - Housing Operations (51170):
Residential Life (51180)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Residential Life (51180):
Actual
2014-15
July
2015-16
October
2015-16
80,097
139,952
0
647,644
386,118
7,129
179,425
0
4,089
________________
1,444,454
________________
81,348
161,641
3,230
681,914
410,390
20,000
366,230
5,000
0
________________
1,729,753
________________
0
150,016
3,230
765,290
405,000
20,000
400,000
5,000
0
________________
1,748,536
________________
0
13,202
246
12,270
2,372
________________
28,090
________________
2,500
17,240
1,000
32,000
0
________________
52,740
________________
2,500
17,240
1,000
32,000
0
________________
52,740
________________
844,898
7,217
0
0
________________
852,115
________________
750,534
5,000
3,500
4,000
________________
763,034
________________
750,534
5,000
3,500
4,000
________________
763,034
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 210
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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
Department Revenues
Total - Housing Computer Operations (51200):
Residence Hall Programs (51210)
Travel
Operating Expenses
Department Revenues
Total - Residence Hall Programs (51210):
Conferences Workshop (51220)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Department Revenues
Total - Conferences Workshop (51220):
Actual
2014-15
July
2015-16
October
2015-16
288,809
26,466
156,334
0
131,261
10,393
________________
613,263
________________
349,034
43,000
158,500
500
170,740
0
________________
721,774
________________
364,123
43,000
158,500
500
170,690
0
________________
736,813
________________
0
0
10,806
2,017
________________
12,823
________________
10,500
800
35,000
0
________________
46,300
________________
10,500
800
35,000
0
________________
46,300
________________
1,386
34,829
2,489
________________
38,704
________________
3,000
35,000
0
________________
38,000
________________
3,000
35,000
0
________________
38,000
________________
0
3,271
188
6,528
876
________________
10,863
________________
5,000
27,000
2,500
32,000
0
________________
66,500
________________
5,000
27,000
2,500
32,000
0
________________
66,500
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 211
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Other Dorm (51230)
Operating Expenses
Total - Other Dorm (51230):
Dorm Custodial (51240)
Salaries - Supporting
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
2014-15
July
2015-16
October
2015-16
52,437
________________
52,437
________________
75,515
________________
75,515
________________
75,515
________________
75,515
________________
459,403
292,028
92,414
57,151
________________
900,996
________________
514,200
286,000
131,000
0
________________
931,200
________________
533,694
286,000
130,250
0
________________
949,944
________________
12,730
________________
12,730
________________
0
________________
0
________________
0
________________
0
________________
0
26,189
________________
26,189
________________
40,260
0
________________
40,260
________________
40,260
0
________________
40,260
________________
23,259
66,663
________________
89,922
________________
94,050
0
________________
94,050
________________
94,050
0
________________
94,050
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 212
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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
2014-15
July
2015-16
October
2015-16
78,651
306,126
________________
384,777
________________
411,565
0
________________
411,565
________________
411,565
0
________________
411,565
________________
88,576
294,175
________________
382,751
________________
461,910
0
________________
461,910
________________
411,565
0
________________
411,565
________________
40,260
122,443
________________
162,703
________________
197,330
0
________________
197,330
________________
132,575
0
________________
132,575
________________
21,069
58,484
________________
79,553
________________
90,070
0
________________
90,070
________________
90,070
0
________________
90,070
________________
36,626
64,141
________________
100,767
________________
110,370
0
________________
110,370
________________
90,070
0
________________
90,070
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 213
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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
2014-15
July
2015-16
October
2015-16
7,288
79,511
________________
86,799
________________
82,000
0
________________
82,000
________________
82,000
0
________________
82,000
________________
21,770
45,076
________________
66,846
________________
71,540
0
________________
71,540
________________
71,540
0
________________
71,540
________________
24,655
59,169
________________
83,824
________________
87,330
0
________________
87,330
________________
87,330
0
________________
87,330
________________
17,302
123,407
________________
140,709
________________
153,410
0
________________
153,410
________________
153,410
0
________________
153,410
________________
36,564
109,755
________________
146,319
________________
132,575
0
________________
132,575
________________
132,575
0
________________
132,575
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 214
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
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
2014-15
July
2015-16
October
2015-16
37,825
70,630
________________
108,455
________________
114,530
0
________________
114,530
________________
114,530
0
________________
114,530
________________
20,655
64,949
________________
85,604
________________
93,880
0
________________
93,880
________________
93,880
0
________________
93,880
________________
84,916
324,835
________________
409,751
________________
400,360
0
________________
400,360
________________
400,360
0
________________
400,360
________________
36,695
77,617
________________
114,312
________________
117,460
0
________________
117,460
________________
117,460
0
________________
117,460
________________
27,575
74,801
________________
102,376
________________
99,840
0
________________
99,840
________________
99,840
0
________________
99,840
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 215
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
House 1 (51465)
Operating Expenses
Department Revenues
Total - House 1 (51465):
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):
Actual
2014-15
July
2015-16
October
2015-16
17,864
26,673
________________
44,537
________________
0
0
________________
0
________________
25,816
0
________________
25,816
________________
50,765
91,064
________________
141,829
________________
151,010
0
________________
151,010
________________
151,010
0
________________
151,010
________________
10,860
17,647
________________
28,507
________________
0
0
________________
0
________________
15,446
0
________________
15,446
________________
12,454
24,793
________________
37,247
________________
40,631
0
________________
40,631
________________
40,631
0
________________
40,631
________________
64,150
574,381
________________
638,531
________________
691,139
0
________________
691,139
________________
691,139
0
________________
691,139
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 216
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
House 2 (51495)
Operating Expenses
Department Revenues
Total - House 2 (51495):
House 6 (51500)
Operating Expenses
Department Revenues
Total - House 6 (51500):
House 3 (51505)
Operating Expenses
Total - House 3 (51505):
Work Scholarships Programs (52300)
Salaries - Students
Total - Work Scholarships Programs (52300):
Campus Mail Allocation (70100)
Operating Expenses
Department Revenues
Total - Campus Mail Allocation (70100):
Actual
2014-15
July
2015-16
October
2015-16
10,913
27,917
________________
38,830
________________
0
0
________________
0
________________
20,537
0
________________
20,537
________________
5,014
18,825
________________
23,839
________________
0
0
________________
0
________________
15,763
0
________________
15,763
________________
0
________________
0
________________
0
________________
0
________________
22,816
________________
22,816
________________
0
________________
0
________________
4,000
________________
4,000
________________
4,000
________________
4,000
________________
0
-52,238
________________
-52,238
________________
-56,650
0
________________
-56,650
________________
-56,650
0
________________
-56,650
________________
FZROF07 TBR8: 1.0
Form VII
PAGE 217
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Institutional Support Alloc (70110)
Department Revenues
Total - Institutional Support Alloc (70110):
Auxiliary Plant Cost (70154)
Department Revenues
Total - Auxiliary Plant Cost (70154):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Actual
2014-15
July
2015-16
October
2015-16
738,014
________________
738,014
________________
752,469
________________
752,469
________________
738,040
________________
738,040
________________
2,528,038
________________
2,528,038
________________
2,946,149
________________
2,946,149
________________
2,784,067
________________
2,784,067
________________
86,820
________________
86,820
________________
82,898
________________
82,898
________________
82,898
________________
82,898
________________
170,171
2,206,866
1,330,395
2,838,009
2,398,594
68,990
3,650,105
0
6,118,965
172,225
2,379,280
1,268,004
2,853,916
2,306,935
80,325
6,274,739
83,000
3,771,516
0
2,413,168
1,268,004
3,046,289
2,384,615
94,325
6,296,716
83,000
3,595,005
________________
18,782,095
________________
________________
19,189,940
________________
________________
19,181,122
________________
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)
FZROF07 TBR8: 1.0
Form VII
PAGE 218
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Actual
2014-15
July
2015-16
October
2015-16
170,171
2,206,866
1,330,395
2,838,009
2,398,594
68,990
3,650,105
0
6,118,965
________________
18,782,095
________________
0
2,379,280
1,268,004
2,853,916
2,306,935
80,325
6,274,739
83,000
3,771,516
________________
19,189,940
________________
172,225
2,413,168
1,268,004
3,046,289
2,384,615
94,325
6,296,716
83,000
3,595,005
________________
19,181,122
________________
Auxiliary Nonmandatory Transfers (730)
Total Auxiliary Expenditures
Salaries - Administrative
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 2015-16
Auxiliary Transfers
Mandatory Transfers
Trf to Retirement of Debt
Total Auxiliary Mandatory Transfers:
Non-Mandatory Transfers
Transfers to 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 219
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Actual
2014-15
July
2015-16
October
2015-16
9,688,984
10,095,324
10,316,020
________________
9,688,984
________________
________________
10,095,324
________________
________________
10,316,020
________________
3,617,866
3,284,571
3,071,224
________________
3,617,866
________________
________________
3,284,571
________________
________________
3,071,224
________________
________________
13,306,850
________________
________________
13,379,895
________________
________________
13,387,244
________________
170,171
2,206,866
1,330,395
2,838,009
2,398,594
68,990
3,650,105
0
6,118,965
13,306,850
172,225
2,379,280
1,268,004
2,853,916
2,306,935
80,325
6,274,739
83,000
3,771,516
13,379,895
0
2,413,168
1,268,004
3,046,289
2,384,615
94,325
6,296,716
83,000
3,595,005
13,387,244
________________
32,088,945
________________
________________
32,569,835
________________
________________
32,568,366
________________
FZROF07 TBR8: 1.0
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
October Budget 2015-16
Total Unrestricted
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
E & G Transfers and Auxiliary Transfers
Total
PAGE 220
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Actual
2014-15
July
2015-16
October
2015-16
10,124,609
84,429,190
19,005,991
4,483,083
32,800,165
54,181,490
4,944,211
73,587,323
1,611,878
2,820,318
29,105,838
10,410,965
86,786,707
19,467,675
4,160,052
35,173,816
54,239,299
4,636,615
79,022,102
5,261,746
-2,101,473
24,578,745
8,610,815
86,431,413
19,706,891
4,623,309
37,554,642
54,828,123
5,211,713
95,764,207
5,681,223
-2,149,483
26,060,894
________________
317,094,096
________________
________________
321,636,249
________________
________________
342,323,747
________________
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 2015-16
* * * REPORT CONTROL INFORMATION * * *
Parameters have been entered via Job Submission.
Value
_____________________________
5697756
M
FY2016
155A
161O
162R
Y
14
Y
PAGE 221
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM