FZRJF07 7.3 MC:6.4
Form VII
PAGE 17
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Education and General
Instruction (20)
Instruction (200)
Academic Equipment (12007)
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Academic Equipment (12007):
Adjunct Parking Decal (12027)
Operating Expenses
Department Revenues
Total - Adjunct Parking Decal (12027):
Faculty Recruitment (12057)
Travel
Operating Expenses
Department Revenues
Total - Faculty Recruitment (12057):
Overload Pay (12071)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Overload Pay (12071):
October
2008-09
Estimated
2008-09
July
2009-10
35,065
36,769
29,478
20,841
________________
122,153
________________
0
0
0
0
666,414
499,057
0
0
________________ ________________
666,414
499,057
________________ ________________
0
0
399,500
0
________________
399,500
________________
0
36,625
________________
36,625
________________
40,000
40,000
0
0
________________ ________________
40,000
40,000
________________ ________________
40,000
0
________________
40,000
________________
9,315
76,019
20
________________
85,354
________________
80,000
78,967
80,000
31,765
0
0
________________ ________________
160,000
110,732
________________ ________________
80,000
80,000
0
________________
160,000
________________
0
0
0
0
0
446
________________
446
________________
50,000
50,000
1,397,978
71,326
13,509
13,509
29,823
29,823
-2,475
-4,877
0
0
________________ ________________
1,488,835
159,781
________________ ________________
110,806
1,470,103
13,509
29,823
0
0
________________
1,624,241
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 18
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
University 1010 (12087)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - University 1010 (12087):
African American Studies (12111)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - African American Studies (12111):
Aging Studies Program (12120)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Aging Studies Program (12120):
October
2008-09
Estimated
2008-09
July
2009-10
118,620
9,558
95,660
41,632
4,785
5,420
475
________________
276,150
________________
69,074
97,255
9,619
11,896
77,500
106,882
52,658
52,658
0
0
7,658
7,658
0
0
________________ ________________
216,509
276,349
________________ ________________
68,934
9,539
77,500
52,658
0
7,658
0
________________
216,289
________________
7,533
4,171
3,300
3,451
1,545
4,764
125
________________
24,889
________________
5,472
12,822
6,517
2,715
0
1,650
3,451
3,451
1,776
1,776
3,956
3,956
0
0
________________ ________________
21,172
26,370
________________ ________________
5,472
6,517
0
3,451
1,776
3,956
0
________________
21,172
________________
3,563
4,172
2,289
1,541
1,772
________________
13,337
________________
6,213
6,213
6,519
2,717
2,290
2,290
0
0
3,543
3,543
________________ ________________
18,565
14,763
________________ ________________
6,213
6,519
2,290
0
3,543
________________
18,565
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 19
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Institutional Diversity (12130)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Institutional Diversity (12130):
General Education (12140)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - General Education (12140):
Global Studies (12150)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Global Studies (12150):
October
2008-09
Estimated
2008-09
July
2009-10
490
2,100
4,171
41,048
18,232
6,584
6,722
12,070
________________
91,417
________________
0
0
3,900
3,900
6,517
2,715
41,608
41,608
18,232
18,232
1,000
1,000
2,000
5,670
0
0
________________ ________________
73,257
73,125
________________ ________________
0
3,900
6,517
41,308
18,232
1,000
2,000
0
________________
72,957
________________
39,831
10,680
12,302
1,853
6,443
________________
71,109
________________
39,415
40,565
12,209
13,306
12,302
12,302
2,200
2,200
7,385
7,385
________________ ________________
73,511
75,758
________________ ________________
40,415
13,306
12,302
2,200
7,385
________________
75,608
________________
7,650
1,818
512
3,162
3,163
________________
16,305
________________
8,850
8,850
13,424
13,454
513
513
1,000
1,000
4,000
4,000
________________ ________________
27,787
27,817
________________ ________________
5,850
13,454
513
1,000
4,000
________________
24,817
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 20
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Womens Studies (12161)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Studies (12161):
Adams Chair (12181)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Adams Chair (12181):
Academic Enrichment (12201)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Academic Enrichment (12201):
October
2008-09
Estimated
2008-09
July
2009-10
18,386
18,718
253
1,650
11,439
950
5,825
125
________________
57,346
________________
23,683
22,033
20,916
20,060
0
0
0
1,650
11,700
11,700
2,500
2,780
1,866
8,337
0
0
________________ ________________
60,665
66,560
________________ ________________
23,683
17,740
0
0
11,700
2,500
4,096
0
________________
59,719
________________
2,600
15,045
4,242
2,872
2,444
27
________________
27,230
________________
3,000
21,896
15,161
15,161
3,400
4,559
958
958
2,533
2,533
0
0
________________ ________________
25,052
45,107
________________ ________________
38,654
15,011
3,400
958
2,533
0
________________
60,556
________________
905,611
67,481
26,594
41,641
357,480
8,330
58,952
________________
1,466,089
________________
861,372
903,139
66,321
66,321
34,000
34,000
41,962
41,962
357,480
357,480
8,400
8,400
37,888
38,088
________________ ________________
1,407,423
1,449,390
________________ ________________
841,992
66,701
34,000
41,662
357,480
8,400
32,873
________________
1,383,108
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 21
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Instructional Material (12302)
Operating Expenses
Department Revenues
Total - Instructional Material (12302):
Tech Fee Instruction (12303)
Salaries - Academic
Salaries - Students
Employee Benefits
Operating Expenses
Total - Tech Fee Instruction (12303):
Tech Fee Increase Instruction (12304)
Operating Expenses
Capital Outlay
Department Revenues
Total - Tech Fee Increase Instruction (12304):
Other Instruction (12550)
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Other Instruction (12550):
October
2008-09
Estimated
2008-09
July
2009-10
0
37,954
________________
37,954
________________
26,309
80,534
0
0
________________ ________________
26,309
80,534
________________ ________________
25,000
0
________________
25,000
________________
41,689
129,561
904
90,488
________________
262,642
________________
0
0
129,600
129,600
0
0
1,934,138
512,889
________________ ________________
2,063,738
642,489
________________ ________________
0
138,000
0
175,873
________________
313,873
________________
1,780,639
560,607
226,039
________________
2,567,285
________________
2,309,857
3,346,445
800,000
800,000
0
0
________________ ________________
3,109,857
4,146,445
________________ ________________
2,573,461
800,000
0
________________
3,373,461
________________
3,372
37,476
0
11,835
________________
52,683
________________
0
0
63,962
17,086
0
0
0
0
________________ ________________
63,962
17,086
________________ ________________
3,200
4,750
23,294
0
________________
31,244
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 22
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
American Democracy Project (12556)
Travel
Operating Expenses
Total - American Democracy Project (12556):
Other Basic and Applied Sciences (13010)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Other Basic and Applied Sciences (13010):
Computer Repair (13020)
Operating Expenses
Total - Computer Repair (13020):
Recruiting Basic and Applied Scienc (13040)
Travel
Operating Expenses
Total - Recruiting Basic and Applied Scienc (13040):
October
2008-09
Estimated
2008-09
July
2009-10
6,210
661
________________
6,871
________________
3,000
3,000
2,000
6,500
________________ ________________
5,000
9,500
________________ ________________
3,000
2,000
________________
5,000
________________
1,000
3,075
91,182
584
7,236
41,476
427
________________
144,980
________________
48,119
0
0
0
0
0
600
600
0
332
4,160
4,160
0
0
________________ ________________
52,879
5,092
________________ ________________
48,119
0
0
600
0
0
0
________________
48,719
________________
8,153
________________
8,153
________________
8,480
8,480
________________ ________________
8,480
8,480
________________ ________________
8,480
________________
8,480
________________
7,629
2,963
________________
10,592
________________
0
12,000
0
0
________________ ________________
0
12,000
________________ ________________
0
0
________________
0
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 23
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Russell Chair of Excellence (13060)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Russell Chair of Excellence (13060):
MS in Professional Science Program (13085)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - MS in Professional Science Program (13085):
Aerospace (13100)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Aerospace (13100):
October
2008-09
Estimated
2008-09
July
2009-10
31,319
9,193
3,811
572
22
________________
44,917
________________
31,352
31,352
9,200
9,200
0
0
1,238
1,238
0
0
________________ ________________
41,790
41,790
________________ ________________
31,212
9,200
0
1,238
0
________________
41,650
________________
1,551
37
517
3,952
0
100
________________
6,157
________________
34,132
34,132
0
0
2,000
2,000
3,250
3,250
1,500
1,500
0
0
________________ ________________
40,882
40,882
________________ ________________
0
0
2,000
3,250
1,500
0
________________
6,750
________________
1,030,515
61,889
43,564
30,032
360,552
25,399
121,178
0
9,942
________________
1,683,071
________________
1,036,075
1,034,208
69,588
69,588
43,660
43,660
52,462
52,862
361,349
373,349
17,500
21,073
100,577
98,607
17,980
17,980
0
0
________________ ________________
1,699,191
1,711,327
________________ ________________
1,027,665
69,488
43,660
52,562
353,349
15,000
60,277
17,980
0
________________
1,639,981
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 24
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Flight Training Program (13110)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Flight Training Program (13110):
FAA Exams Expenses (13120)
Operating Expenses
Total - FAA Exams Expenses (13120):
Flying Raiders (13130)
Travel
Operating Expenses
Total - Flying Raiders (13130):
UTSI Program (13135)
Operating Expenses
Department Revenues
Total - UTSI Program (13135):
October
2008-09
Estimated
2008-09
July
2009-10
164,817
257,192
254,894
109,424
-25,225
1,054,565
16,500
4,640
________________
1,836,807
________________
22,000
22,000
257,200
257,200
271,373
273,052
109,424
109,424
2,500
2,500
955,958
966,227
2,000
2,000
0
0
________________ ________________
1,620,455
1,632,403
________________ ________________
22,000
257,200
273,531
109,424
2,500
966,227
2,000
0
________________
1,632,882
________________
4,973
________________
4,973
________________
13,867
11,000
________________ ________________
13,867
11,000
________________ ________________
11,000
________________
11,000
________________
0
0
________________
0
________________
500
500
1,000
1,000
________________ ________________
1,500
1,500
________________ ________________
500
0
________________
500
________________
40
-1,360
________________
-1,320
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 25
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Agribus and Agriscience (13150)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Agribus and Agriscience (13150):
Agribus Materials Fee (13151)
Operating Expenses
Total - Agribus Materials Fee (13151):
Horse Science (13153)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Horse Science (13153):
Master of Science in Horse Science (13154)
Operating Expenses
Total - Master of Science in Horse Science (13154):
October
2008-09
Estimated
2008-09
July
2009-10
749,580
44,893
51,813
285,475
25,786
47,534
4,600
________________
1,209,681
________________
692,469
682,247
32,588
32,588
43,747
52,147
285,475
285,475
8,775
16,632
26,514
36,324
0
0
________________ ________________
1,089,568
1,105,413
________________ ________________
703,962
32,288
43,447
287,151
6,275
26,514
0
________________
1,099,637
________________
16,000
________________
16,000
________________
13,206
13,206
________________ ________________
13,206
13,206
________________ ________________
15,500
________________
15,500
________________
43,995
40,088
22,427
74
64,770
0
________________
171,354
________________
56,102
56,502
40,100
40,100
22,428
22,428
0
0
27,248
87,863
45,615
0
________________ ________________
191,493
206,893
________________ ________________
56,202
30,000
22,428
0
0
45,615
________________
154,245
________________
0
________________
0
________________
0
10,000
________________ ________________
0
10,000
________________ ________________
10,000
________________
10,000
________________
FZRJF07 7.3 MC:6.4
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
J Miller Chair Equine Reproduction (13165)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - J Miller Chair Equine Reproduction (13165):
M Miller Chair Equine Health (13166)
Salaries - Academic
Employee Benefits
Operating Expenses
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):
PAGE 26
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
October
2008-09
Estimated
2008-09
July
2009-10
10,143
3,477
4,231
1,911
________________
19,762
________________
0
10,445
3,478
3,633
0
0
0
0
________________ ________________
3,478
14,078
________________ ________________
18,152
0
0
0
________________
18,152
________________
11,296
4,124
3,769
________________
19,189
________________
0
12,386
4,124
4,662
0
0
________________ ________________
4,124
17,048
________________ ________________
18,084
0
0
________________
18,084
________________
3,014,488
89,636
5,071
70,947
965,444
21,434
178,578
43,611
6,139
________________
4,395,348
________________
2,893,451
2,893,773
110,545
111,560
11,500
11,500
81,209
81,209
965,444
965,444
20,500
20,500
185,839
224,588
21,226
21,226
0
0
________________ ________________
4,289,714
4,329,800
________________ ________________
2,761,757
110,347
11,500
80,609
966,644
18,000
185,839
0
0
________________
4,134,696
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 27
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Biology Materials Fee (13201)
Operating Expenses
Total - Biology Materials Fee (13201):
TVA Enviromental Educ Ctr (13210)
Travel
Operating Expenses
Total - TVA Enviromental Educ Ctr (13210):
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):
October
2008-09
Estimated
2008-09
July
2009-10
121,833
________________
121,833
________________
149,292
149,292
________________ ________________
149,292
149,292
________________ ________________
140,000
________________
140,000
________________
2,249
2,375
________________
4,624
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
2,186,169
84,289
6,163
65,565
684,354
25,565
154,259
20,786
1,860
________________
3,229,010
________________
2,158,445
2,178,500
87,234
87,634
9,528
9,528
92,401
92,401
684,356
715,972
10,000
11,362
96,021
100,520
10,005
10,005
0
0
________________ ________________
3,147,990
3,205,922
________________ ________________
2,058,071
87,334
9,528
92,101
724,356
10,000
95,021
10,005
0
________________
3,086,416
________________
85,725
________________
85,725
________________
88,376
88,376
________________ ________________
88,376
88,376
________________ ________________
87,500
________________
87,500
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 28
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
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 - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Concrete Industry Management Progra (13360):
October
2008-09
Estimated
2008-09
July
2009-10
1,320,709
58,267
29,718
62,019
401,988
14,550
37,341
26
________________
1,924,618
________________
1,210,108
1,209,088
57,600
57,600
26,000
26,000
58,806
64,506
417,398
417,398
6,700
9,200
30,133
31,333
0
0
________________ ________________
1,806,745
1,815,125
________________ ________________
1,248,370
57,000
26,000
58,506
445,427
4,200
29,833
0
________________
1,869,336
________________
1,540,185
70,609
7,381
92,828
519,250
17,242
106,203
0
8,478
________________
2,362,176
________________
1,645,287
1,552,232
79,666
79,666
9,855
9,855
90,564
98,964
519,251
512,336
9,000
9,000
63,844
69,744
24,780
28,391
0
0
________________ ________________
2,442,247
2,360,188
________________ ________________
1,577,929
81,627
9,855
89,964
519,251
9,000
62,147
24,780
0
________________
2,374,553
________________
27,428
14,339
21,466
16,302
49,770
0
3,776
________________
133,081
________________
27,638
27,638
5,000
5,000
28,050
28,050
14,885
14,885
32,607
62,342
5,000
5,000
0
0
________________ ________________
113,180
142,915
________________ ________________
27,338
5,000
28,050
12,385
33,990
5,000
0
________________
111,763
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 29
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Concrete Industry Materials Fee (13365)
Operating Expenses
Total - Concrete Industry Materials Fee (13365):
Mathematical Sciences (13400)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Mathematical Sciences (13400):
Mathematical Workshops (13402)
Operating Expenses
Total - Mathematical Workshops (13402):
Military Science (13450)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Military Science (13450):
October
2008-09
Estimated
2008-09
July
2009-10
0
________________
0
________________
7,500
7,500
________________ ________________
7,500
7,500
________________ ________________
7,500
________________
7,500
________________
2,842,564
89,964
8,105
910,250
24,880
41,919
0
6,340
________________
3,924,022
________________
2,879,211
2,736,768
90,421
92,401
7,500
7,500
910,250
910,250
21,000
22,883
39,248
48,771
9,273
0
0
0
________________ ________________
3,956,903
3,818,573
________________ ________________
2,738,428
92,061
7,500
912,402
21,000
38,948
9,273
0
________________
3,819,612
________________
0
________________
0
________________
23,100
49,500
________________ ________________
23,100
49,500
________________ ________________
0
________________
0
________________
36,655
825
16,682
1,600
14,770
1,799
________________
72,331
________________
36,821
36,821
3,250
0
16,683
16,683
1,160
1,356
12,120
16,030
0
0
________________ ________________
70,034
70,890
________________ ________________
36,421
3,250
16,683
1,160
12,120
0
________________
69,634
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 30
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Nursing (13500)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Nursing (13500):
National Health Chair of Exc (13510)
Travel
Operating Expenses
Total - National Health Chair of Exc (13510):
Physics and Astronomy (13550)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Physics and Astronomy (13550):
October
2008-09
Estimated
2008-09
July
2009-10
1,614,015
95,536
48,113
544,983
32,822
136,743
257
________________
2,472,469
________________
1,622,920
1,670,050
88,914
87,414
43,664
43,664
544,795
551,265
19,300
19,721
95,448
99,823
0
0
________________ ________________
2,415,041
2,471,937
________________ ________________
1,582,499
93,186
43,364
551,265
16,800
75,685
0
________________
2,362,799
________________
2,843
4,563
________________
7,406
________________
2,850
2,850
4,726
4,726
________________ ________________
7,576
7,576
________________ ________________
2,850
4,726
________________
7,576
________________
868,999
61,788
1,617
294,742
10,160
45,620
25,105
1,377
________________
1,309,408
________________
769,622
785,914
63,172
63,172
2,272
2,272
294,742
294,742
6,600
11,969
27,001
48,267
40,112
40,112
0
0
________________ ________________
1,203,521
1,246,448
________________ ________________
762,264
62,352
2,272
294,742
6,600
25,811
20,000
0
________________
1,174,041
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 31
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Other Business (14010)
Salaries - Academic
Operating Expenses
Total - Other Business (14010):
Business CF Other Business (14016)
Operating Expenses
Total - Business CF Other Business (14016):
Recruiting Business (14020)
Travel
Operating Expenses
Total - Recruiting Business (14020):
Business CF Recruiting (14026)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Recruiting (14026):
AACSB Accreditation (14030)
Travel
Operating Expenses
Total - AACSB Accreditation (14030):
October
2008-09
Estimated
2008-09
July
2009-10
0
1,176
________________
1,176
________________
420
420
1,175
1,175
________________ ________________
1,595
1,595
________________ ________________
420
1,175
________________
1,595
________________
0
________________
0
________________
100,000
48,800
________________ ________________
100,000
48,800
________________ ________________
10,000
________________
10,000
________________
8,211
2,803
________________
11,014
________________
0
5,000
0
0
________________ ________________
0
5,000
________________ ________________
0
0
________________
0
________________
17,500
2,578
0
1,724
________________
21,802
________________
56,000
56,000
7,000
7,000
15,000
15,000
2,000
2,000
________________ ________________
80,000
80,000
________________ ________________
10,000
5,000
6,000
0
________________
21,000
________________
7,035
12,032
________________
19,067
________________
12,656
12,656
8,500
8,500
________________ ________________
21,156
21,156
________________ ________________
12,656
8,500
________________
21,156
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 32
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Business CF Carryover not Committed (14036)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Carryover not Committed (14036):
Jones Chair Urban Regional Plan (14080)
Salaries - Professional
Employee Benefits
Total - Jones Chair Urban Regional Plan (14080):
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):
October
2008-09
Estimated
2008-09
July
2009-10
102,500
17,870
0
13,369
________________
133,739
________________
0
0
0
0
1,329
1,329
106,932
65,132
________________ ________________
108,261
66,461
________________ ________________
0
0
0
0
________________
0
________________
50,000
3,747
________________
53,747
________________
0
0
3,700
0
________________ ________________
3,700
0
________________ ________________
0
0
________________
0
________________
2,527,047
61,566
5,900
704,499
20,059
43,940
345
________________
3,363,356
________________
2,420,248
2,405,773
62,267
62,267
2,320
2,320
704,499
704,499
11,500
11,500
34,536
37,601
0
0
________________ ________________
3,235,370
3,223,960
________________ ________________
2,368,293
61,667
2,320
704,499
9,000
34,536
0
________________
3,180,315
________________
118,451
32,456
13,760
11,866
________________
176,533
________________
121,300
121,300
33,125
33,125
2,000
2,000
11,200
12,150
________________ ________________
167,625
168,575
________________ ________________
126,100
33,100
0
12,800
________________
172,000
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 33
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Business Comm and Entrepreneurship (14200)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Business Comm and Entrepreneurship (14200):
Business CF Business Educ (14206)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Business Educ (14206):
Economics and Finance (14250)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Economics and Finance (14250):
October
2008-09
Estimated
2008-09
July
2009-10
900,583
28,616
0
271,435
16,570
22,178
57
________________
1,239,439
________________
926,483
923,033
30,051
30,053
3,000
3,000
279,309
279,309
7,540
7,540
15,093
28,063
0
0
________________ ________________
1,261,476
1,270,998
________________ ________________
1,004,558
29,753
3,000
279,309
5,040
14,565
0
________________
1,336,225
________________
237,790
73,866
11,050
2,789
________________
325,495
________________
198,900
198,900
65,040
65,040
4,000
4,000
5,600
6,000
________________ ________________
273,540
273,940
________________ ________________
198,200
65,325
0
6,400
________________
269,925
________________
2,968,663
81,638
0
756,544
29,519
30,952
519
________________
3,867,835
________________
2,943,298
2,935,263
84,001
81,256
1,150
1,150
756,543
756,543
10,220
10,445
30,642
33,314
0
0
________________ ________________
3,825,854
3,817,971
________________ ________________
2,810,509
83,760
1,150
756,543
9,720
30,882
0
________________
3,692,564
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 34
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Business CF Economics and Finance (14256)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Economics and Finance (14256):
Computer Info Systems (14300)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Computer Info Systems (14300):
Business CF Computer Info Systems (14306)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Business CF Computer Info Systems (14306):
October
2008-09
Estimated
2008-09
July
2009-10
42,084
18,666
5,493
2,327
________________
68,570
________________
83,500
83,500
14,000
14,000
4,000
4,000
0
0
________________ ________________
101,500
101,500
________________ ________________
44,000
14,125
0
0
________________
58,125
________________
1,951,851
27,341
0
8,400
524,040
18,200
28,590
486
________________
2,558,908
________________
1,913,932
1,921,342
27,354
24,371
3,185
3,185
0
8,400
524,040
524,040
6,840
12,920
22,891
30,416
0
0
________________ ________________
2,498,242
2,524,674
________________ ________________
1,868,455
24,047
3,185
0
524,040
6,840
22,891
0
________________
2,449,458
________________
227,746
55,939
515
454
379
________________
285,033
________________
201,200
201,200
42,555
71,055
6,000
6,000
0
0
0
0
________________ ________________
249,755
278,255
________________ ________________
198,400
73,500
0
0
0
________________
271,900
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 35
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Management and Marketing (14350)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Management and Marketing (14350):
Business CF Management Marketing (14356)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Management Marketing (14356):
Other Education (15005)
Travel
Operating Expenses
Total - Other Education (15005):
Recruiting Education (15010)
Travel
Operating Expenses
Total - Recruiting Education (15010):
October
2008-09
Estimated
2008-09
July
2009-10
3,086,735
57,143
494
6,450
859,530
25,463
42,327
80
________________
4,078,222
________________
3,275,954
3,329,457
57,373
57,773
500
500
0
9,050
900,293
900,293
18,120
20,699
35,152
35,552
0
0
________________ ________________
4,287,392
4,353,324
________________ ________________
3,252,204
57,173
500
0
900,293
12,240
35,152
0
________________
4,257,562
________________
416,548
124,907
9,873
10,648
________________
561,976
________________
420,900
420,900
116,295
126,145
14,000
14,000
11,200
12,400
________________ ________________
562,395
573,445
________________ ________________
419,700
127,275
0
12,800
________________
559,775
________________
3,224
6,891
________________
10,115
________________
0
0
6,991
6,991
________________ ________________
6,991
6,991
________________ ________________
0
6,991
________________
6,991
________________
12,255
10,378
________________
22,633
________________
0
11,000
0
0
________________ ________________
0
11,000
________________ ________________
0
0
________________
0
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 36
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Professional Lab Field Experiences (15035)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Professional Lab Field Experiences (15035):
Criminal Justice Adm (15100)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Criminal Justice Adm (15100):
Educational Leadership (15150)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Educational Leadership (15150):
October
2008-09
Estimated
2008-09
July
2009-10
61,259
18,044
29,130
72,547
126,944
-499
________________
307,425
________________
68,212
68,212
22,693
20,262
31,577
31,577
35,396
35,396
130,420
130,420
0
0
________________ ________________
288,298
285,867
________________ ________________
67,912
22,693
31,577
35,396
130,420
0
________________
287,998
________________
553,731
27,950
189,860
6,218
43,714
27
________________
821,500
________________
565,841
571,975
30,104
30,104
189,859
189,859
7,970
8,470
15,927
29,197
0
0
________________ ________________
809,701
829,605
________________ ________________
565,345
30,504
189,859
5,470
15,927
0
________________
807,105
________________
1,686,866
58,315
0
6,300
498,243
43,918
37,197
203
________________
2,331,042
________________
1,376,011
1,697,611
58,935
58,935
3,160
3,160
0
6,300
498,243
498,243
11,845
25,848
46,278
57,778
0
0
________________ ________________
1,994,472
2,347,875
________________ ________________
1,360,644
57,735
3,160
0
498,243
11,845
46,278
0
________________
1,977,905
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 37
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
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):
Human Sciences (15300)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Human Sciences (15300):
October
2008-09
Estimated
2008-09
July
2009-10
1,584,968
61,804
11,406
43,697
523,724
15,344
41,798
101
________________
2,282,842
________________
1,348,963
1,394,957
60,505
60,505
13,060
13,060
23,650
27,850
523,783
522,047
18,702
24,692
48,882
49,882
0
0
________________ ________________
2,037,545
2,092,993
________________ ________________
1,249,515
59,905
13,060
23,650
508,459
12,457
48,882
0
________________
1,915,928
________________
2,464,306
154,183
14,695
544,679
911,923
36,822
82,669
0
1,812
________________
4,211,089
________________
2,050,299
2,134,219
145,062
140,866
14,290
14,290
524,769
577,319
912,332
912,332
22,300
31,095
60,768
66,617
6,381
0
0
0
________________ ________________
3,736,201
3,876,738
________________ ________________
1,892,829
142,593
14,290
526,236
890,332
16,800
60,768
0
0
________________
3,543,848
________________
1,310,507
56,555
1,865
116,581
457,387
19,293
63,351
0
879
________________
2,026,418
________________
1,248,061
1,300,530
58,992
58,992
3,614
3,614
120,855
122,739
457,388
457,388
14,771
17,064
62,952
64,202
3,000
3,000
0
0
________________ ________________
1,969,633
2,027,529
________________ ________________
1,204,431
58,992
3,614
121,155
457,388
12,271
62,952
3,000
0
________________
1,923,803
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 38
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Psychology (15350)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Psychology (15350):
Dyslexic Studies Graduate Programs (15460)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dyslexic Studies Graduate Programs (15460):
Other Liberal Arts (16005)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Other Liberal Arts (16005):
October
2008-09
Estimated
2008-09
July
2009-10
3,214,931
121,684
2,580
2,100
998,833
38,022
112,713
958
________________
4,491,821
________________
3,198,183
3,199,813
97,104
112,283
5,165
5,165
0
0
1,000,286
1,000,286
25,669
30,525
80,131
83,500
0
0
________________ ________________
4,406,538
4,431,572
________________ ________________
3,092,118
87,920
5,165
0
1,000,286
25,200
68,681
0
________________
4,279,370
________________
133,484
0
900
28,561
2,000
93,612
________________
258,557
________________
105,922
105,922
14,000
14,000
0
0
28,561
28,561
0
0
82,319
82,319
________________ ________________
230,802
230,802
________________ ________________
102,431
10,149
0
28,561
0
23,390
________________
164,531
________________
5,000
881
4,004
4,622
2,852
________________
17,359
________________
231,772
5,000
900
900
0
0
7,933
7,933
0
0
________________ ________________
240,605
13,833
________________ ________________
231,772
900
0
7,933
0
________________
240,605
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 39
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Recruiting Liberal Arts (16010)
Travel
Operating Expenses
Total - Recruiting Liberal Arts (16010):
Liberal Arts General (16025)
Operating Expenses
Department Revenues
Total - Liberal Arts General (16025):
Art (16200)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Art (16200):
Art Materials Fee (16220)
Operating Expenses
Total - Art Materials Fee (16220):
October
2008-09
Estimated
2008-09
July
2009-10
20,156
10,595
________________
30,751
________________
0
15,000
6,000
6,000
________________ ________________
6,000
21,000
________________ ________________
0
6,000
________________
6,000
________________
2,716
1,026
________________
3,742
________________
2,000
2,000
0
0
________________ ________________
2,000
2,000
________________ ________________
2,000
0
________________
2,000
________________
1,510,416
122,909
8,878
466,734
9,169
66,541
6,423
8,696
________________
2,199,766
________________
1,292,033
1,348,116
119,399
124,143
6,860
6,860
471,908
471,908
13,900
13,900
56,500
59,740
7,260
7,260
0
0
________________ ________________
1,967,860
2,031,927
________________ ________________
1,286,526
118,999
6,860
471,908
13,900
56,500
7,260
0
________________
1,961,953
________________
0
________________
0
________________
100,000
125,000
________________ ________________
100,000
125,000
________________ ________________
125,000
________________
125,000
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 40
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
English (16300)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - English (16300):
Middle East Center (16310)
Salaries - Supporting
Operating Expenses
Total - Middle East Center (16310):
Foreign Languages (16400)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Foreign Languages (16400):
October
2008-09
Estimated
2008-09
July
2009-10
4,899,697
112,457
0
4,400
1,550,768
30,354
73,853
625
2,772
________________
6,674,926
________________
4,671,303
4,850,996
122,296
99,390
1,550
1,550
0
3,900
1,578,109
1,576,832
27,893
27,893
67,192
78,774
903
903
0
0
________________ ________________
6,469,246
6,640,238
________________ ________________
4,544,748
121,696
1,550
0
1,581,305
26,600
66,892
903
0
________________
6,343,694
________________
0
0
________________
0
________________
0
6,136
0
20,700
________________ ________________
0
26,836
________________ ________________
0
0
________________
0
________________
1,382,623
31,718
18,096
6,300
466,871
28,111
36,584
480
________________
1,970,783
________________
1,402,190
1,402,189
31,956
31,956
11,000
11,000
0
4,200
476,164
476,164
13,185
17,685
29,183
33,290
0
0
________________ ________________
1,963,678
1,976,484
________________ ________________
1,366,099
31,656
11,000
0
476,164
13,185
28,922
0
________________
1,927,026
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 41
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Geosciences (16450)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Geosciences (16450):
History (16500)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - History (16500):
History Day (16510)
Travel
Operating Expenses
Department Revenues
Total - History Day (16510):
October
2008-09
Estimated
2008-09
July
2009-10
808,382
35,776
0
101,628
305,274
6,791
45,692
6,561
10
________________
1,310,114
________________
811,468
844,618
33,238
33,238
5,130
5,130
102,896
95,077
305,273
302,759
5,747
7,013
48,303
50,725
0
0
0
0
________________ ________________
1,312,055
1,338,560
________________ ________________
807,568
32,938
5,130
102,296
305,273
3,247
47,145
0
0
________________
1,303,597
________________
2,729,288
92,263
1,805
52,233
846,823
15,354
42,651
165
________________
3,780,582
________________
2,539,055
2,679,421
95,210
86,022
280
280
0
6,600
846,823
846,823
19,800
24,401
31,098
32,098
0
0
________________ ________________
3,532,266
3,675,645
________________ ________________
2,500,153
90,960
280
0
848,828
19,800
31,598
0
________________
3,491,619
________________
372
5,640
205
________________
6,217
________________
0
0
6,150
6,150
0
0
________________ ________________
6,150
6,150
________________ ________________
0
6,000
0
________________
6,000
________________
FZRJF07 7.3 MC:6.4
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Public History (16520)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Public History (16520):
Holocaust Program (16530)
Salaries - Academic
Employee Benefits
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 42
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
October
2008-09
Estimated
2008-09
July
2009-10
300
23
10,456
35,359
________________
46,138
________________
3,450
3,450
0
0
11,670
11,670
44,060
44,935
________________ ________________
59,180
60,055
________________ ________________
3,450
0
11,670
44,935
________________
60,055
________________
2,100
160
2,456
9,407
2,131
________________
16,254
________________
0
0
300
300
0
0
5,099
5,952
0
0
________________ ________________
5,399
6,252
________________ ________________
0
300
0
16,197
0
________________
16,497
________________
2,217,930
94,529
11,898
147,345
738,952
29,357
95,286
0
2,096
________________
3,337,393
________________
1,952,936
2,198,158
95,133
95,133
4,940
4,940
116,112
117,588
739,068
739,068
20,500
25,331
72,762
80,999
16,088
16,088
0
0
________________ ________________
3,017,539
3,277,305
________________ ________________
1,915,579
94,233
4,940
134,312
739,068
18,000
72,762
16,088
0
________________
2,994,982
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 43
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Private Instruction (16622)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Private Instruction (16622):
Concert Services (16624)
Employee Benefits
Operating Expenses
Department Revenues
Total - Concert Services (16624):
Philosophy (16700)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Philosophy (16700):
October
2008-09
Estimated
2008-09
July
2009-10
107,531
325
6,714
8,740
3,312
52,183
6,288
120
________________
185,213
________________
106,300
106,300
0
0
0
0
7,100
7,100
0
0
140,708
140,708
0
0
0
0
________________ ________________
254,108
254,108
________________ ________________
106,300
0
0
7,100
0
110,800
0
0
________________
224,200
________________
0
964
-113
________________
851
________________
100
100
14,552
14,552
0
0
________________ ________________
14,652
14,652
________________ ________________
100
5,000
0
________________
5,100
________________
487,938
28,900
2,100
160,669
2,591
10,470
173
________________
692,841
________________
481,466
494,066
29,136
29,136
0
4,200
162,479
162,479
2,500
2,500
8,394
8,394
0
0
________________ ________________
683,975
700,775
________________ ________________
479,366
28,836
0
151,479
0
8,394
0
________________
668,075
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 44
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Political Science (16750)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Political Science (16750):
Social Work (16800)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Social Work (16800):
Sociology and Anthropology (16850)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Sociology and Anthropology (16850):
October
2008-09
Estimated
2008-09
July
2009-10
983,455
29,023
46,233
4,200
333,272
9,710
28,675
802
________________
1,435,370
________________
935,319
950,244
29,246
29,246
43,150
43,150
0
4,200
333,273
333,273
10,800
13,235
43,217
54,976
0
0
________________ ________________
1,395,005
1,428,324
________________ ________________
929,619
28,946
43,150
0
333,273
8,902
40,017
0
________________
1,383,907
________________
637,094
29,712
6,900
217,912
7,635
21,814
52
________________
921,119
________________
713,959
677,137
30,345
30,345
0
1,800
218,654
218,654
5,460
5,460
20,940
20,573
0
0
________________ ________________
989,358
953,969
________________ ________________
712,675
30,045
0
193,654
5,460
20,448
0
________________
962,282
________________
1,363,494
34,250
1,655
419,091
24,607
32,698
670
________________
1,876,465
________________
1,303,694
1,336,819
41,472
41,472
5,560
5,560
421,536
421,536
7,581
23,241
44,699
45,449
0
0
________________ ________________
1,824,542
1,874,077
________________ ________________
1,292,480
41,172
5,560
421,536
2,081
31,773
0
________________
1,794,602
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 45
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Speech and Theatre (16880)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Speech and Theatre (16880):
Other Mass Communication (17010)
Operating Expenses
Total - Other Mass Communication (17010):
Recruiting Mass Communication (17020)
Travel
Operating Expenses
Total - Recruiting Mass Communication (17020):
Mass Comm Hardware Maintenance (17040)
Operating Expenses
Total - Mass Comm Hardware Maintenance (17040):
October
2008-09
Estimated
2008-09
July
2009-10
2,280,780
70,858
13,959
51,678
673,308
12,880
70,549
5,826
________________
3,179,838
________________
1,949,411
2,240,542
82,265
81,284
22,725
22,725
49,962
54,162
673,306
673,306
9,300
9,300
58,191
66,666
0
0
________________ ________________
2,845,160
3,147,985
________________ ________________
2,006,270
98,882
22,725
49,662
673,306
6,800
45,980
0
________________
2,903,625
________________
0
________________
0
________________
565
565
________________ ________________
565
565
________________ ________________
565
________________
565
________________
5,775
1,210
________________
6,985
________________
0
2,000
0
0
________________ ________________
0
2,000
________________ ________________
0
0
________________
0
________________
32,766
________________
32,766
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 46
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
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
Department Revenues
Total - Electronic Media Hardware Maint (17255):
Journalism (17300)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Journalism (17300):
October
2008-09
Estimated
2008-09
July
2009-10
1,233,474
61,730
40,400
120,603
451,757
14,337
66,493
11,898
________________
2,000,692
________________
1,242,243
1,244,893
62,311
62,311
40,465
12,465
111,011
123,611
453,493
453,493
7,600
9,493
9,325
37,325
0
0
________________ ________________
1,926,448
1,943,591
________________ ________________
1,237,343
61,711
12,465
110,411
453,493
5,100
50,573
0
________________
1,931,096
________________
22,378
166
________________
22,544
________________
10,000
10,000
0
0
________________ ________________
10,000
10,000
________________ ________________
0
0
________________
0
________________
1,468,237
53,813
3,218
10,500
429,524
18,253
37,976
526
________________
2,022,047
________________
1,625,384
1,567,156
56,059
53,884
4,275
4,275
0
10,500
429,526
429,526
12,000
24,327
54,238
56,394
0
0
________________ ________________
2,181,482
2,146,062
________________ ________________
1,620,265
54,907
4,275
0
429,526
12,000
55,081
0
________________
2,176,054
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 47
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
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
Employee Benefits
Travel
Operating Expenses
Total - Master Fine Arts Recording Industry (17351):
Recording Industry Hardware Mainten (17360)
Travel
Operating Expenses
Department Revenues
Total - Recording Industry Hardware Mainten (17360):
October
2008-09
Estimated
2008-09
July
2009-10
1,801,635
53,049
24,386
155,495
637,246
30,401
70,920
50,577
2,507
________________
2,826,216
________________
1,920,695
1,919,998
56,639
57,635
29,210
29,210
147,628
151,828
637,246
637,246
2,308
7,780
84,910
92,661
11,120
11,120
0
0
________________ ________________
2,889,756
2,907,478
________________ ________________
1,899,881
58,333
29,210
146,728
637,246
1,825
83,158
16,120
0
________________
2,872,501
________________
43,406
6,831
2,476
1,386
5,272
________________
59,371
________________
0
0
10,085
10,085
2,599
2,599
0
0
10,119
10,119
________________ ________________
22,803
22,803
________________ ________________
0
10,085
2,599
0
10,119
________________
22,803
________________
922
36,060
154
________________
37,136
________________
0
0
26,800
26,800
0
0
________________ ________________
26,800
26,800
________________ ________________
0
26,800
0
________________
26,800
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 48
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Student Record Label (17370)
Operating Expenses
Total - Student Record Label (17370):
Seigenthaler Chair of Excellence (17400)
Salaries - Supporting
Employee Benefits
Total - Seigenthaler Chair of Excellence (17400):
Off Campus Courses (17504)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Off Campus Courses (17504):
Telecourse (17520)
Operating Expenses
Total - Telecourse (17520):
October
2008-09
Estimated
2008-09
July
2009-10
5,325
________________
5,325
________________
6,802
6,802
________________ ________________
6,802
6,802
________________ ________________
0
________________
0
________________
15,045
3,480
________________
18,525
________________
15,161
15,161
3,600
3,600
________________ ________________
18,761
18,761
________________ ________________
15,011
3,600
________________
18,611
________________
2,100
0
41,025
22,521
45,769
6,205
________________
117,620
________________
15,000
15,000
5,200
5,200
41,133
41,133
19,700
19,700
36,000
36,000
12,506
7,506
________________ ________________
129,539
124,539
________________ ________________
15,000
5,200
42,033
19,700
38,000
12,506
________________
132,439
________________
928
________________
928
________________
5,000
2,000
________________ ________________
5,000
2,000
________________ ________________
3,000
________________
3,000
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 49
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Distance Learning (17530)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Distance Learning (17530):
Correspondence Courses (17540)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Correspondence Courses (17540):
Online University (17550)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Online University (17550):
October
2008-09
Estimated
2008-09
July
2009-10
0
71,752
95,808
50
237,597
154,043
9,299
107,450
25,206
________________
701,205
________________
59,713
80,822
169,895
170,195
107,652
107,972
10,000
10,000
358,849
362,125
190,857
190,857
8,022
12,134
211,556
152,221
0
0
________________ ________________
1,116,544
1,086,326
________________ ________________
76,600
169,500
97,552
9,000
439,654
196,657
8,022
143,595
0
________________
1,140,580
________________
183,693
20,626
9,811
13,557
31,551
12
17,082
16
________________
276,348
________________
229,819
229,819
20,607
20,607
10,000
10,000
10,000
10,000
31,552
31,552
0
0
103,826
8,816
0
0
________________ ________________
405,804
310,794
________________ ________________
174,986
21,287
10,000
10,000
31,552
0
103,826
0
________________
351,651
________________
98,125
24,957
50,665
57,168
9,513
44,819
60
________________
285,307
________________
146,500
150,700
25,144
25,144
45,884
48,494
49,620
49,620
8,000
8,000
44,071
31,371
0
0
________________ ________________
319,219
313,329
________________ ________________
209,733
24,844
48,194
49,620
8,000
32,731
0
________________
373,122
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 50
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Regents On Line Degree Program (17560)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Regents On Line Degree Program (17560):
On-Demand Regents On Line Cont Educ (17565)
Salaries - Academic
Employee Benefits
Total - On-Demand Regents On Line Cont Educ (17565):
Videoconferencing (17570)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Videoconferencing (17570):
Prof Development and Persona (17580)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Prof Development and Persona (17580):
October
2008-09
Estimated
2008-09
July
2009-10
400,995
25,974
87,475
116,821
-767
21,442
________________
651,940
________________
652,429
524,455
25,997
25,997
99,889
99,889
105,592
105,592
2,000
2,000
26,767
21,767
________________ ________________
912,674
779,700
________________ ________________
698,349
26,477
100,169
122,892
2,000
26,767
________________
976,654
________________
4,122
871
________________
4,993
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
37,957
40,822
34,814
1,025
12,254
________________
126,872
________________
38,594
38,594
41,137
43,533
32,422
32,422
5,500
5,500
17,600
12,600
________________ ________________
135,253
132,649
________________ ________________
38,294
900
32,422
5,500
17,605
________________
94,721
________________
77,827
25,369
966
83,715
51,439
4,875
196,986
186
________________
441,363
________________
35,000
35,000
25,563
900
0
0
800
24,663
11,782
11,782
1,000
1,000
124,651
471,751
0
-200,000
________________ ________________
198,796
345,096
________________ ________________
35,000
500
0
32,252
11,782
1,000
120,362
0
________________
200,896
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 51
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Teach Summer School (17590)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Teach Summer School (17590):
Grad Asst Fees (18010)
Operating Expenses
Total - Grad Asst Fees (18010):
Grad Assistant Stipends (18020)
Salaries - Academic
Employee Benefits
Total - Grad Assistant Stipends (18020):
Computer Science Eng Match (18306)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Computer Science Eng Match (18306):
October
2008-09
Estimated
2008-09
July
2009-10
975
6,703,462
1,800
27,500
1,234,166
1,637
4,722
________________
7,974,262
________________
0
0
7,088,342
7,008,411
0
0
29,000
26,840
1,702,438
1,702,438
2,417
2,417
23,700
14,700
________________ ________________
8,845,897
8,754,806
________________ ________________
0
7,088,342
0
29,000
1,702,438
2,417
23,700
________________
8,845,897
________________
1,816,851
________________
1,816,851
________________
1,961,209
1,972,625
________________ ________________
1,961,209
1,972,625
________________ ________________
1,961,209
________________
1,961,209
________________
0
0
________________
0
________________
1,491,109
1,503,109
200
200
________________ ________________
1,491,309
1,503,309
________________ ________________
2,584,518
200
________________
2,584,718
________________
4,100
517
0
________________
4,617
________________
23,800
0
56
0
24,250
106
________________ ________________
48,106
106
________________ ________________
0
0
0
________________
0
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 52
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Stepping Up Undergrad Res Match (18310)
Travel
Operating Expenses
Total - Stepping Up Undergrad Res Match (18310):
Plasma Mass Spectrometer Match (18311)
Operating Expenses
Capital Outlay
Department Revenues
Total - Plasma Mass Spectrometer Match (18311):
Solid Works Software Match (18312)
Travel
Operating Expenses
Total - Solid Works Software Match (18312):
Student Support Serv 05 09 Match (18313)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Student Support Serv 05 09 Match (18313):
October
2008-09
Estimated
2008-09
July
2009-10
0
0
________________
0
________________
13,388
18,388
18,953
37,953
________________ ________________
32,341
56,341
________________ ________________
0
0
________________
0
________________
10,820
0
972
________________
11,792
________________
587
587
600
600
-972
-972
________________ ________________
215
215
________________ ________________
0
0
0
________________
0
________________
0
8,775
________________
8,775
________________
-2,711
-2,711
6,800
6,800
________________ ________________
4,089
4,089
________________ ________________
0
0
________________
0
________________
500
6,511
3,434
-5,802
0
________________
4,643
________________
-500
-500
-1,823
8,177
-3,434
-3,434
11,696
11,696
0
15,000
________________ ________________
5,939
30,939
________________ ________________
0
0
0
0
0
________________
0
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 53
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Middle and East Studies Match (18314)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Middle and East Studies Match (18314):
Concrete Ind Management Match (18315)
Salaries - Supporting
Employee Benefits
Total - Concrete Ind Management Match (18315):
ITQ Teacher Excellence Match (18316)
Travel
Operating Expenses
Total - ITQ Teacher Excellence Match (18316):
National Writing Project 08 Match (18317)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - National Writing Project 08 Match (18317):
October
2008-09
Estimated
2008-09
July
2009-10
45,413
5,835
0
17,220
3,794
21,486
1,755
________________
95,503
________________
8,751
8,751
7,360
7,360
12,000
12,000
10,563
10,563
-6,696
-6,696
-31,523
-31,523
-1,755
-1,755
________________ ________________
-1,300
-1,300
________________ ________________
0
0
0
0
0
0
0
________________
0
________________
0
0
________________
0
________________
3,925
3,925
-2,262
-2,262
________________ ________________
1,663
1,663
________________ ________________
0
0
________________
0
________________
0
0
________________
0
________________
6,000
6,000
11,133
16,733
________________ ________________
17,133
22,733
________________ ________________
0
0
________________
0
________________
26,553
5,352
566
7,504
111
________________
40,086
________________
1,691
1,691
1,840
1,840
934
934
2,996
2,996
-111
-111
________________ ________________
7,350
7,350
________________ ________________
0
0
0
0
0
________________
0
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 54
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
S Stem Masters Scholar Prog Match (18318)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - S Stem Masters Scholar Prog Match (18318):
Hermitage Jackson Am 1801 61 Match (18319)
Operating Expenses
Total - Hermitage Jackson Am 1801 61 Match (18319):
Intelligent Algorithm Tutor Match (18320)
Salaries - Academic
Employee Benefits
Total - Intelligent Algorithm Tutor Match (18320):
Science Math Synergies Match (18321)
Salaries - Academic
Employee Benefits
Travel
Total - Science Math Synergies Match (18321):
Homebuilding Educ Leadership Match (18322)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Homebuilding Educ Leadership Match (18322):
October
2008-09
Estimated
2008-09
July
2009-10
0
0
23,409
________________
23,409
________________
16,600
16,600
1,670
1,670
126,591
126,591
________________ ________________
144,861
144,861
________________ ________________
0
0
0
________________
0
________________
0
________________
0
________________
2,000
2,000
________________ ________________
2,000
2,000
________________ ________________
0
________________
0
________________
14,848
3,752
________________
18,600
________________
83,594
151,094
30,703
30,703
________________ ________________
114,297
181,797
________________ ________________
0
0
________________
0
________________
0
0
0
________________
0
________________
14,367
14,367
5,028
5,028
1,250
1,250
________________ ________________
20,645
20,645
________________ ________________
0
0
0
________________
0
________________
4,000
1,760
0
0
________________
5,760
________________
41,000
41,000
53,890
53,890
8,000
8,000
6,000
6,000
________________ ________________
108,890
108,890
________________ ________________
0
0
0
0
________________
0
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 55
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
National Writing Project 0809 Match (18323)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - National Writing Project 0809 Match (18323):
Greenhouse Management Hor Sci Match (18324)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Total - Greenhouse Management Hor Sci Match (18324):
LI-COR Env Educ Fund 536316 Match (18325)
Travel
Operating Expenses
Capital Outlay
Total - LI-COR Env Educ Fund 536316 Match (18325):
Interior Design Prog 536317 Match (18326)
Capital Outlay
Total - Interior Design Prog 536317 Match (18326):
October
2008-09
Estimated
2008-09
July
2009-10
13,607
2,402
0
1,200
________________
17,209
________________
15,361
15,361
5,306
5,306
4,500
4,500
3,200
3,200
________________ ________________
28,367
28,367
________________ ________________
0
0
0
0
________________
0
________________
0
0
0
0
________________
0
________________
9,280
9,280
3,375
3,375
720
720
3,000
3,000
________________ ________________
16,375
16,375
________________ ________________
0
0
0
0
________________
0
________________
0
0
0
________________
0
________________
0
2,000
0
1,500
0
46,500
________________ ________________
0
50,000
________________ ________________
0
0
0
________________
0
________________
0
________________
0
________________
0
1,518
________________ ________________
0
1,518
________________ ________________
0
________________
0
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 56
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Promoting Peer Collab 536318 Match (18327)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Promoting Peer Collab 536318 Match (18327):
Middle TN Writing Proj 536319 Match (18328)
Salaries - Academic
Employee Benefits
Total - Middle TN Writing Proj 536319 Match (18328):
TRIAD Reform Grad Educ 536320 Match (18329)
Salaries - Academic
Employee Benefits
Travel
Total - TRIAD Reform Grad Educ 536320 Match (18329):
TRIAD Part Support 536321 Match (18330)
Employee Benefits
Operating Expenses
Total - TRIAD Part Support 536321 Match (18330):
October
2008-09
Estimated
2008-09
July
2009-10
0
0
0
________________
0
________________
0
190,513
0
57,720
0
30,294
________________ ________________
0
278,527
________________ ________________
0
0
0
________________
0
________________
0
0
________________
0
________________
0
28,413
0
5,415
________________ ________________
0
33,828
________________ ________________
0
0
________________
0
________________
0
0
0
________________
0
________________
0
13,000
0
2,140
0
6,072
________________ ________________
0
21,212
________________ ________________
0
0
0
________________
0
________________
0
0
________________
0
________________
0
11,475
0
41,025
________________ ________________
0
52,500
________________ ________________
0
0
________________
0
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 57
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Grants Match Instruction (18495)
Operating Expenses
Total - Grants Match Instruction (18495):
Honors Instruction (19505)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Honors Instruction (19505):
Cooperative Education (51090)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Cooperative Education (51090):
Federal Work Study (52300)
Employee Benefits
Total - Federal Work Study (52300):
October
2008-09
Estimated
2008-09
July
2009-10
0
________________
0
________________
24,625
0
________________ ________________
24,625
0
________________ ________________
41,000
________________
41,000
________________
36,853
990
6,039
700
2,509
________________
47,091
________________
15,100
15,100
0
0
6,040
6,040
0
0
4,415
4,415
________________ ________________
25,555
25,555
________________ ________________
15,100
0
6,040
0
4,415
________________
25,555
________________
92,019
35,385
268
44,843
1,111
4,934
745
________________
179,305
________________
3,000
3,000
2,500
2,500
0
0
47,768
8,384
0
149
0
258
0
0
________________ ________________
53,268
14,291
________________ ________________
0
0
0
0
0
0
0
________________
0
________________
1,088
________________
1,088
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 58
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Budgeted Encumbrances (70130)
Operating Expenses
Total - Budgeted Encumbrances (70130):
October
2008-09
Estimated
2008-09
July
2009-10
225,000
________________
225,000
________________
312,080
233,680
________________ ________________
312,080
233,680
________________ ________________
311,180
________________
311,180
________________
78,660
________________
78,660
________________
98,888
98,888
________________ ________________
98,888
98,888
________________ ________________
98,888
________________
98,888
________________
1,514,575
________________
1,514,575
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
59,758
________________
59,758
________________
59,500
25,607
________________ ________________
59,500
25,607
________________ ________________
25,500
________________
25,500
________________
0
________________
0
________________
-435,000
-435,000
________________ ________________
-435,000
-435,000
________________ ________________
-435,000
________________
-435,000
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 59
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Other Budget Pool (70140)
Employee Benefits
Operating Expenses
Total - Other Budget Pool (70140):
Non Recurring (70150)
Operating Expenses
Total - Non Recurring (70150):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Recreation Center Allocation (70195)
Employee Benefits
Total - Recreation Center Allocation (70195):
October
2008-09
Estimated
2008-09
July
2009-10
397,598
0
________________
397,598
________________
0
0
16,621
62,835
________________ ________________
16,621
62,835
________________ ________________
0
-165,250
________________
-165,250
________________
0
________________
0
________________
140,028
9,993
________________ ________________
140,028
9,993
________________ ________________
0
________________
0
________________
3,379,806
________________
3,379,806
________________
3,697,998
3,592,598
________________ ________________
3,697,998
3,592,598
________________ ________________
3,592,598
________________
3,592,598
________________
36,595
________________
36,595
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
86,940
________________
86,940
________________
87,800
87,800
________________ ________________
87,800
87,800
________________ ________________
87,800
________________
87,800
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 60
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
October
2008-09
Estimated
2008-09
July
2009-10
41,296
71,675,784
2,971,493
799,245
2,986,675
24,255,972
1,087,707
8,542,324
737,083
4,215,855
149,128
73,113,946
2,958,515
834,256
2,757,260
22,891,464
754,810
11,586,153
1,022,843
4,165,628
171,387
73,009,088
2,907,461
813,006
2,976,947
23,000,518
938,189
11,493,022
1,013,203
3,747,935
227,821
72,804,549
2,850,712
802,004
2,841,029
22,782,473
626,748
8,815,282
1,002,818
4,028,166
________________ ________________
120,234,003
120,070,756
________________ ________________
________________
116,781,602
________________
Total - Instruction (200):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
________________
117,313,434
________________
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)
41,296
71,675,784
2,971,493
799,245
2,986,675
24,255,972
1,087,707
8,542,324
737,083
4,215,855
________________
117,313,434
________________
149,128
73,113,946
2,958,515
834,256
2,757,260
22,891,464
754,810
11,586,153
1,022,843
4,165,628
171,387
73,009,088
2,907,461
813,006
2,976,947
23,000,518
938,189
11,493,022
1,013,203
3,747,935
227,821
72,804,549
2,850,712
802,004
2,841,029
22,782,473
626,748
8,815,282
1,002,818
4,028,166
________________ ________________
120,234,003
120,070,756
________________ ________________
________________
116,781,602
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 61
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Academic Research NIA (12017)
Salaries - Academic
Salaries - Professional
Employee Benefits
Total - Academic Research NIA (12017):
Ctr For Health and Human (12047)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Total - Ctr For Health and Human (12047):
Indirect Cost University 1010 (12089)
Operating Expenses
Total - Indirect Cost University 1010 (12089):
Indirect Cost EVPAA (12099)
Operating Expenses
Total - Indirect Cost EVPAA (12099):
Indirect Cost TN Ctr Labor (12179)
Operating Expenses
Total - Indirect Cost TN Ctr Labor (12179):
October
2008-09
Estimated
2008-09
July
2009-10
68,550
8,250
7,301
________________
84,101
________________
126,600
126,600
0
0
0
0
________________ ________________
126,600
126,600
________________ ________________
126,600
0
0
________________
126,600
________________
0
28,518
8,580
________________
37,098
________________
200
200
22,243
22,393
9,000
9,000
________________ ________________
31,443
31,593
________________ ________________
0
22,443
9,000
________________
31,443
________________
0
________________
0
________________
12
12
________________ ________________
12
12
________________ ________________
0
________________
0
________________
0
________________
0
________________
500
905
________________ ________________
500
905
________________ ________________
0
________________
0
________________
531
________________
531
________________
13,315
14,315
________________ ________________
13,315
14,315
________________ ________________
0
________________
0
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 62
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Indirect Cost Adams Chair (12189)
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Indirect Cost Adams Chair (12189):
Center for Popular Music (12191)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Center for Popular Music (12191):
MIMIC Research (12211)
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - MIMIC Research (12211):
October
2008-09
Estimated
2008-09
July
2009-10
3,180
430
1,597
60
________________
5,267
________________
0
0
0
0
62,330
69,518
0
0
________________ ________________
62,330
69,518
________________ ________________
0
0
0
0
________________
0
________________
29,922
27,825
2,309
49,576
28,391
7,469
60,085
0
175
________________
205,752
________________
28,749
28,749
23,319
23,319
4,420
4,420
49,769
49,769
28,372
28,372
5,000
5,000
139,885
139,885
5,000
5,000
0
0
________________ ________________
284,514
284,514
________________ ________________
28,616
23,552
4,420
46,690
28,372
5,000
37,842
5,000
0
________________
179,492
________________
51,072
12,665
355
-3,060
________________
61,032
________________
53,047
54,747
12,666
12,666
9,933
31,168
0
0
________________ ________________
75,646
98,581
________________ ________________
54,447
12,666
0
0
________________
67,113
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 63
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Other Research (12551)
Employee Benefits
Operating Expenses
Total - Other Research (12551):
TN Center for the Advancement (13080)
Operating Expenses
Total - TN Center for the Advancement (13080):
Indirect Cost Basic and Appl (13099)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Indirect Cost Basic and Appl (13099):
Indirect Cost Aerospace (13149)
Travel
Operating Expenses
Total - Indirect Cost Aerospace (13149):
October
2008-09
Estimated
2008-09
July
2009-10
0
0
________________
0
________________
5,200
5,200
4,750
4,750
________________ ________________
9,950
9,950
________________ ________________
5,200
4,750
________________
9,950
________________
3,173
________________
3,173
________________
3,804
8,518
________________ ________________
3,804
8,518
________________ ________________
0
________________
0
________________
12,923
1,600
7,414
16,869
11,016
5,362
457
________________
55,641
________________
0
0
0
0
0
0
448
448
57,974
77,415
0
0
0
0
________________ ________________
58,422
77,863
________________ ________________
0
0
0
0
0
0
0
________________
0
________________
8,794
16,734
________________
25,528
________________
0
0
43,064
50,397
________________ ________________
43,064
50,397
________________ ________________
0
0
________________
0
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 64
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Indirect Cost Agribus (13199)
Operating Expenses
Total - Indirect Cost Agribus (13199):
Indirect Cost Biology (13249)
Travel
Operating Expenses
Capital Outlay
Total - Indirect Cost Biology (13249):
Indirect Cost Chemistry (13259)
Operating Expenses
Total - Indirect Cost Chemistry (13259):
Indirect Cost Computer Science (13309)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost Computer Science (13309):
Indirect Cost ETIS (13369)
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost ETIS (13369):
October
2008-09
Estimated
2008-09
July
2009-10
129
________________
129
________________
215
295
________________ ________________
215
295
________________ ________________
0
________________
0
________________
1,715
3,342
0
________________
5,057
________________
0
0
21,073
27,331
2,500
2,500
________________ ________________
23,573
29,831
________________ ________________
0
0
0
________________
0
________________
13,067
________________
13,067
________________
30,253
34,598
________________ ________________
30,253
34,598
________________ ________________
0
________________
0
________________
675
52
354
1,652
________________
2,733
________________
0
0
0
0
0
0
12,263
14,050
________________ ________________
12,263
14,050
________________ ________________
0
0
0
0
________________
0
________________
5,363
1,500
13
________________
6,876
________________
0
0
19,835
21,427
0
0
________________ ________________
19,835
21,427
________________ ________________
0
0
0
________________
0
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 65
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Indirect Cost Math (13409)
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Math (13409):
Indirect Cost Nursing (13519)
Travel
Operating Expenses
Total - Indirect Cost Nursing (13519):
Indirect Cost Phys and Astr (13559)
Operating Expenses
Total - Indirect Cost Phys and Astr (13559):
Business CF Student Research (14046)
Travel
Operating Expenses
Total - Business CF Student Research (14046):
Business CF Fac Res and Retention (14056)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Business CF Fac Res and Retention (14056):
October
2008-09
Estimated
2008-09
July
2009-10
4,689
8,354
902
________________
13,945
________________
0
0
41,434
55,314
0
0
________________ ________________
41,434
55,314
________________ ________________
0
0
0
________________
0
________________
66
0
________________
66
________________
0
0
5,619
5,619
________________ ________________
5,619
5,619
________________ ________________
0
0
________________
0
________________
2,473
________________
2,473
________________
42,433
44,842
________________ ________________
42,433
44,842
________________ ________________
0
________________
0
________________
1,500
2,327
________________
3,827
________________
0
0
10,000
10,000
________________ ________________
10,000
10,000
________________ ________________
0
10,000
________________
10,000
________________
22,110
3,988
3,126
1,028
________________
30,252
________________
43,993
43,993
9,176
9,176
10,500
10,500
2,000
2,000
________________ ________________
65,669
65,669
________________ ________________
27,700
5,100
40,000
0
________________
72,800
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 66
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Indirect Cost Dean Bus (14149)
Operating Expenses
Total - Indirect Cost Dean Bus (14149):
Indirect Cost Business Educ (14209)
Operating Expenses
Total - Indirect Cost Business Educ (14209):
Indirect Cost Econ and Finance (14269)
Operating Expenses
Total - Indirect Cost Econ and Finance (14269):
Business and Economic Research Ctr (14400)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Business and Economic Research Ctr (14400):
October
2008-09
Estimated
2008-09
July
2009-10
9,054
________________
9,054
________________
9,002
9,362
________________ ________________
9,002
9,362
________________ ________________
0
________________
0
________________
0
________________
0
________________
1,481
1,481
________________ ________________
1,481
1,481
________________ ________________
0
________________
0
________________
263
________________
263
________________
1,884
2,000
________________ ________________
1,884
2,000
________________ ________________
0
________________
0
________________
149,532
30,501
1,813
103,284
84,185
11,382
62,255
________________
442,952
________________
128,626
124,701
30,729
30,729
8,091
8,091
104,025
98,130
85,961
85,961
2,491
2,491
32,496
27,096
________________ ________________
392,419
377,199
________________ ________________
123,659
30,429
8,091
103,425
85,961
2,491
40,242
________________
394,298
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 67
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Business CF BERC (14406)
Operating Expenses
Total - Business CF BERC (14406):
Indirect Cost BERC (14409)
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost BERC (14409):
Indirect Cost Educ and Behav (15099)
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Educ and Behav (15099):
Indirect Cost Criminal Justice Adm (15109)
Operating Expenses
Total - Indirect Cost Criminal Justice Adm (15109):
Indirect Cost Educ Leadership (15159)
Travel
Operating Expenses
Total - Indirect Cost Educ Leadership (15159):
October
2008-09
Estimated
2008-09
July
2009-10
13,131
________________
13,131
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
982
17,622
2,399
________________
21,003
________________
0
0
43,269
44,050
0
0
________________ ________________
43,269
44,050
________________ ________________
0
0
0
________________
0
________________
12,383
16,802
7,809
________________
36,994
________________
0
0
-10,871
2,889
0
0
________________ ________________
-10,871
2,889
________________ ________________
0
0
0
________________
0
________________
0
________________
0
________________
198
198
________________ ________________
198
198
________________ ________________
0
________________
0
________________
3,846
495
________________
4,341
________________
0
0
5,204
6,214
________________ ________________
5,204
6,214
________________ ________________
0
0
________________
0
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 68
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Indirect Cost Elem and Spec Edu (15209)
Salaries - Academic
Salaries - Students
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Elem and Spec Edu (15209):
Indirect Cost Project Help (15239)
Employee Benefits
Operating Expenses
Department Revenues
Total - Indirect Cost Project Help (15239):
Indirect Cost Health and Human Perf (15269)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost Health and Human Perf (15269):
Ctr Physical Actv and Hlth in Youth (15270)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Ctr Physical Actv and Hlth in Youth (15270):
October
2008-09
Estimated
2008-09
July
2009-10
12,000
3,678
7,575
83,245
10,567
________________
117,065
________________
0
0
0
0
0
0
78,102
82,343
0
0
________________ ________________
78,102
82,343
________________ ________________
0
0
0
0
0
________________
0
________________
158
7,266
5
________________
7,429
________________
0
0
425
1,709
0
0
________________ ________________
425
1,709
________________ ________________
0
0
0
________________
0
________________
111
74
1,692
6,699
________________
8,576
________________
0
0
0
0
0
0
23,054
28,661
________________ ________________
23,054
28,661
________________ ________________
0
0
0
0
________________
0
________________
15,908
944
6,120
2,948
1,631
8,183
197
________________
35,931
________________
0
0
0
0
0
0
2,949
2,949
0
0
16,175
16,175
0
0
________________ ________________
19,124
19,124
________________ ________________
0
0
0
2,949
0
0
0
________________
2,949
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 69
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Indirect Cost Human Sciences (15329)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Human Sciences (15329):
Indirect Cost Psychology (15359)
Operating Expenses
Total - Indirect Cost Psychology (15359):
Indirect Cost Instruct Tech (15419)
Operating Expenses
Total - Indirect Cost Instruct Tech (15419):
Indirect Cost Liberal Arts (16099)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Liberal Arts (16099):
October
2008-09
Estimated
2008-09
July
2009-10
150
108
30
460
15,412
1,323
________________
17,483
________________
0
0
0
0
0
0
0
0
19,565
26,851
0
0
________________ ________________
19,565
26,851
________________ ________________
0
0
0
0
0
0
________________
0
________________
1,726
________________
1,726
________________
206
543
________________ ________________
206
543
________________ ________________
0
________________
0
________________
1,465
________________
1,465
________________
3,645
3,645
________________ ________________
3,645
3,645
________________ ________________
0
________________
0
________________
34,133
600
5,398
32,850
15,384
14,126
________________
102,491
________________
0
0
0
0
0
0
0
0
223,053
278,817
0
0
________________ ________________
223,053
278,817
________________ ________________
0
0
0
0
0
0
________________
0
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 70
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Indirect Cost TN Child Welfare (16179)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost TN Child Welfare (16179):
English Indirect Cost (16309)
Travel
Operating Expenses
Total - English Indirect Cost (16309):
Indirect Cost Foreign Lang Wrks (16409)
Salaries - Academic
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Foreign Lang Wrks (16409):
Indirect Cost Geosciences (16459)
Operating Expenses
Total - Indirect Cost Geosciences (16459):
October
2008-09
Estimated
2008-09
July
2009-10
50,950
12,920
639
16,959
17,217
10,481
93,639
4,102
________________
206,907
________________
0
0
0
0
0
0
0
200
0
0
0
0
386,243
506,295
0
0
________________ ________________
386,243
506,495
________________ ________________
0
0
0
0
0
0
0
0
________________
0
________________
466
0
________________
466
________________
0
0
794
1,150
________________ ________________
794
1,150
________________ ________________
0
0
________________
0
________________
0
745
5,363
510
________________
6,618
________________
101
101
0
0
7,404
7,404
0
0
________________ ________________
7,505
7,505
________________ ________________
101
0
0
0
________________
101
________________
0
________________
0
________________
3,042
3,042
________________ ________________
3,042
3,042
________________ ________________
0
________________
0
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 71
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Indirect Cost History (16539)
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost History (16539):
Indirect Cost Social Work (16819)
Operating Expenses
Total - Indirect Cost Social Work (16819):
Indirect Cost Sociology Anthrop (16859)
Operating Expenses
Total - Indirect Cost Sociology Anthrop (16859):
Center for Historic Preservation (16910)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Center for Historic Preservation (16910):
October
2008-09
Estimated
2008-09
July
2009-10
2,930
2,744
25
________________
5,699
________________
0
0
2,471
2,838
0
0
________________ ________________
2,471
2,838
________________ ________________
0
0
0
________________
0
________________
174
________________
174
________________
43,887
59,087
________________ ________________
43,887
59,087
________________ ________________
0
________________
0
________________
0
________________
0
________________
1,788
1,998
________________ ________________
1,788
1,998
________________ ________________
0
________________
0
________________
70,736
38,842
24,954
108,188
60,125
17,364
20,821
218
________________
341,248
________________
76,435
76,433
37,177
40,783
20,000
30,000
184,894
118,674
60,292
60,292
500
19,649
30,694
31,994
0
0
________________ ________________
409,992
377,825
________________ ________________
76,233
41,951
20,000
149,281
60,292
500
9,087
0
________________
357,344
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 72
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Indirect Cost Historic Preserv (16919)
Operating Expenses
Total - Indirect Cost Historic Preserv (16919):
Forensic Institute for Res and Educ (16940)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Forensic Institute for Res and Educ (16940):
Gore Research Center (16970)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Gore Research Center (16970):
Indirect Cost Mass Comm (17049)
Operating Expenses
Total - Indirect Cost Mass Comm (17049):
October
2008-09
Estimated
2008-09
July
2009-10
8,092
________________
8,092
________________
2,257
7,551
________________ ________________
2,257
7,551
________________ ________________
0
________________
0
________________
17,105
4,159
3,551
8,956
780
________________
34,551
________________
16,953
16,953
4,200
4,200
413
413
13,000
13,200
0
0
________________ ________________
34,566
34,766
________________ ________________
18,041
4,200
413
13,000
0
________________
35,654
________________
70,096
31,788
2,630
0
29,777
1,638
12,842
-129
________________
148,642
________________
91,300
89,610
1,400
495
1,020
1,020
41,361
36,109
29,871
29,871
1,485
2,485
10,451
11,717
0
-1,266
________________ ________________
176,888
170,041
________________ ________________
91,300
0
1,020
41,361
29,871
1,485
10,000
0
________________
175,037
________________
100
________________
100
________________
1,016
1,016
________________ ________________
1,016
1,016
________________ ________________
0
________________
0
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 73
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Communication Research (17150)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Total - Communication Research (17150):
Indirect Cost Cont Studies (17599)
Employee Benefits
Travel
Operating Expenses
Total - Indirect Cost Cont Studies (17599):
V Provost Res and College Grad Stud (18001)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - V Provost Res and College Grad Stud (18001):
October
2008-09
Estimated
2008-09
July
2009-10
31,835
1,656
45
10,461
8,727
37,315
0
________________
90,039
________________
37,899
37,899
0
0
0
0
10,462
10,462
5,150
5,150
28,873
28,873
2,000
2,000
________________ ________________
84,384
84,384
________________ ________________
37,759
0
0
10,462
5,150
25,643
2,000
________________
81,014
________________
3,807
165
107
________________
4,079
________________
0
0
0
0
14,776
17,337
________________ ________________
14,776
17,337
________________ ________________
0
0
0
________________
0
________________
182,053
35,665
47,216
64,573
0
0
________________
329,507
________________
180,742
180,742
35,442
39,330
47,085
47,785
63,000
63,000
8,000
8,000
9,508
9,508
________________ ________________
343,777
348,365
________________ ________________
181,042
39,030
47,485
63,000
8,000
9,508
________________
348,065
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 74
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Undergraduate Research (18030)
Employee Benefits
Travel
Operating Expenses
Total - Undergraduate Research (18030):
Indirect Cost Graduate Studies (18099)
Operating Expenses
Total - Indirect Cost Graduate Studies (18099):
Research and Sponsored Programs (18200)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Research and Sponsored Programs (18200):
Indirect Cost Sponsored Prog (18209)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Indirect Cost Sponsored Prog (18209):
October
2008-09
Estimated
2008-09
July
2009-10
0
5,303
96,796
________________
102,099
________________
700
700
7,000
7,000
120,500
120,500
________________ ________________
128,200
128,200
________________ ________________
700
7,000
120,500
________________
128,200
________________
0
________________
0
________________
378,245
479,306
________________ ________________
378,245
479,306
________________ ________________
0
________________
0
________________
79,627
19,023
151,188
101,709
7,655
17,987
298
________________
377,487
________________
79,973
79,973
24,415
24,415
157,081
157,081
101,709
101,709
7,500
7,500
18,454
18,454
0
0
________________ ________________
389,132
389,132
________________ ________________
79,673
24,415
156,707
101,709
7,500
18,454
0
________________
388,458
________________
209,691
41,233
24,560
123,022
108,936
31,734
217,739
204,352
4,998
________________
966,265
________________
0
0
0
1,640
24,600
24,600
3,759
4,296
109,000
109,000
-448
-448
366,727
777,926
25,000
3,500
0
0
________________ ________________
528,638
920,514
________________ ________________
0
2,189
0
2,203
0
0
-8,092
0
0
________________
-3,700
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 75
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
C RUI Match (18503)
Operating Expenses
Total - C RUI Match (18503):
Biotechnology Resource Group Match (18504)
Salaries - Administrative
Salaries - Academic
Employee Benefits
Total - Biotechnology Resource Group Match (18504):
Louis B Stokes Match (18505)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Louis B Stokes Match (18505):
YAM Eradication Match (18516)
Salaries - Professional
Employee Benefits
Total - YAM Eradication Match (18516):
October
2008-09
Estimated
2008-09
July
2009-10
0
________________
0
________________
2,101
2,101
________________ ________________
2,101
2,101
________________ ________________
0
________________
0
________________
-6,545
-22,229
-8,474
________________
-37,248
________________
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
0
________________
0
________________
10,100
5,303
49,139
22,772
14,533
44,060
300
________________
146,207
________________
0
0
8,697
8,697
44,607
44,607
3,982
3,982
10,862
10,862
51,103
51,103
-300
-300
________________ ________________
118,951
118,951
________________ ________________
0
0
0
0
0
0
0
________________
0
________________
1,672
128
________________
1,800
________________
328
328
72
72
________________ ________________
400
400
________________ ________________
0
0
________________
0
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 76
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Discover Learning Match (18520)
Salaries - Academic
Employee Benefits
Total - Discover Learning Match (18520):
The Eff of Food Stamps on Obesity (18521)
Operating Expenses
Total - The Eff of Food Stamps on Obesity (18521):
Experimental Elec Density Match (18522)
Employee Benefits
Total - Experimental Elec Density Match (18522):
Tennessee Space Grant Match (18523)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Tennessee Space Grant Match (18523):
October
2008-09
Estimated
2008-09
July
2009-10
4,300
329
________________
4,629
________________
6,100
6,100
467
467
________________ ________________
6,567
6,567
________________ ________________
0
0
________________
0
________________
0
________________
0
________________
2,391
2,391
________________ ________________
2,391
2,391
________________ ________________
0
________________
0
________________
16,683
________________
16,683
________________
23,504
23,504
________________ ________________
23,504
23,504
________________ ________________
0
________________
0
________________
1,500
0
1,800
250
315
1,024
20,057
________________
24,946
________________
1,255
1,255
375
375
915
915
-250
-250
89
89
1,815
1,815
-4,081
-4,081
________________ ________________
118
118
________________ ________________
0
0
0
0
0
0
0
________________
0
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 77
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Collab Research Emb Graph Match (18526)
Salaries - Academic
Employee Benefits
Total - Collab Research Emb Graph Match (18526):
Hydrogen Research 06 07 Match (18527)
Salaries - Students
Travel
Operating Expenses
Total - Hydrogen Research 06 07 Match (18527):
Cross Tennessee Trip Match (18529)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Cross Tennessee Trip Match (18529):
Alternative Fuel Cars Match (18530)
Salaries - Students
Travel
Operating Expenses
Capital Outlay
Total - Alternative Fuel Cars Match (18530):
October
2008-09
Estimated
2008-09
July
2009-10
2,100
160
________________
2,260
________________
2,100
2,100
161
161
________________ ________________
2,261
2,261
________________ ________________
0
0
________________
0
________________
0
1,967
9,527
________________
11,494
________________
2,500
2,500
1,908
1,196
3,098
3,098
________________ ________________
7,506
6,794
________________ ________________
0
0
0
________________
0
________________
5,684
221
804
13,394
________________
20,103
________________
-1,714
-1,714
-376
-376
-128
-128
-5,996
-5,996
________________ ________________
-8,214
-8,214
________________ ________________
0
0
0
0
________________
0
________________
0
5,571
18,879
0
________________
24,450
________________
2,500
2,500
-3,071
-3,071
-11,879
-11,879
12,450
12,450
________________ ________________
0
0
________________ ________________
0
0
0
0
________________
0
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 78
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Quantitative Proteomics Match (18531)
Travel
Operating Expenses
Total - Quantitative Proteomics Match (18531):
Criminal Disfranchisement US Match (18532)
Salaries - Academic
Employee Benefits
Total - Criminal Disfranchisement US Match (18532):
Structure of Graph Embedding Match (18533)
Salaries - Academic
Employee Benefits
Total - Structure of Graph Embedding Match (18533):
Alternative Fuels Innovations Match (18534)
Salaries - Academic
Employee Benefits
Total - Alternative Fuels Innovations Match (18534):
Group Learn Physical Science Match (18535)
Capital Outlay
Total - Group Learn Physical Science Match (18535):
October
2008-09
Estimated
2008-09
July
2009-10
2,396
2,604
________________
5,000
________________
-2,396
-2,396
2,396
2,396
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
6,335
12,396
________________
18,731
________________
-242
-242
2,987
2,987
________________ ________________
2,745
2,745
________________ ________________
0
0
________________
0
________________
2,100
160
________________
2,260
________________
2,100
2,100
162
162
________________ ________________
2,262
2,262
________________ ________________
0
0
________________
0
________________
11,436
2,905
________________
14,341
________________
72
72
1,123
1,123
________________ ________________
1,195
1,195
________________ ________________
0
0
________________
0
________________
0
________________
0
________________
30,000
30,000
________________ ________________
30,000
30,000
________________ ________________
0
________________
0
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 79
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Altern Fuel Innov Ricketts Match (18536)
Operating Expenses
Capital Outlay
Total - Altern Fuel Innov Ricketts Match (18536):
Status Streamside Salamander Match (18537)
Operating Expenses
Total - Status Streamside Salamander Match (18537):
Haylage Hay Post Weaning Match (18538)
Operating Expenses
Capital Outlay
Total - Haylage Hay Post Weaning Match (18538):
Admin History Women Rights Match (18539)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Admin History Women Rights Match (18539):
Energy Higher Ed Research Exp Match (18540)
Salaries - Academic
Employee Benefits
Total - Energy Higher Ed Research Exp Match (18540):
October
2008-09
Estimated
2008-09
July
2009-10
0
4,555
________________
4,555
________________
6,560
6,560
6,045
6,045
________________ ________________
12,605
12,605
________________ ________________
0
0
________________
0
________________
0
________________
0
________________
8,000
8,000
________________ ________________
8,000
8,000
________________ ________________
0
________________
0
________________
0
0
________________
0
________________
0
11,000
0
21,500
________________ ________________
0
32,500
________________ ________________
0
0
________________
0
________________
0
88
930
________________
1,018
________________
5,726
5,726
1,917
1,917
6,919
6,919
________________ ________________
14,562
14,562
________________ ________________
0
0
0
________________
0
________________
0
0
________________
0
________________
6,289
6,289
3,432
3,432
________________ ________________
9,721
9,721
________________ ________________
0
0
________________
0
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 80
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Poetry of Percy Shelley Match (18541)
Salaries - Academic
Employee Benefits
Total - Poetry of Percy Shelley Match (18541):
Space Grant Program 536276 Match (18542)
Salaries - Academic
Salaries - Students
Travel
Operating Expenses
Total - Space Grant Program 536276 Match (18542):
Agric Hydrogen Project 536292 Match (18543)
Operating Expenses
Total - Agric Hydrogen Project 536292 Match (18543):
Understanding Math 536303 Match (18544)
Operating Expenses
Total - Understanding Math 536303 Match (18544):
Collab Res Graph Embed 536311 Match (18545)
Salaries - Academic
Employee Benefits
Total - Collab Res Graph Embed 536311 Match (18545):
October
2008-09
Estimated
2008-09
July
2009-10
0
0
________________
0
________________
8,400
8,400
639
639
________________ ________________
9,039
9,039
________________ ________________
0
0
________________
0
________________
0
0
0
0
________________
0
________________
0
-990
0
2,490
0
2,506
0
10,002
________________ ________________
0
14,008
________________ ________________
0
0
0
0
________________
0
________________
0
________________
0
________________
0
9,500
________________ ________________
0
9,500
________________ ________________
0
________________
0
________________
0
________________
0
________________
0
2,000
________________ ________________
0
2,000
________________ ________________
0
________________
0
________________
0
0
________________
0
________________
0
8,400
0
643
________________ ________________
0
9,043
________________ ________________
0
0
________________
0
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 81
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Grants Match Research (18695)
Employee Benefits
Operating Expenses
Capital Outlay
Total - Grants Match Research (18695):
Faculty Research (18900)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Faculty Research (18900):
Indirect Cost Student Supp Svc (50089)
Travel
Operating Expenses
Department Revenues
Total - Indirect Cost Student Supp Svc (50089):
October
2008-09
Estimated
2008-09
July
2009-10
0
0
0
________________
0
________________
16,719
11,451
547,229
-14,792
54,224
54,224
________________ ________________
618,172
50,883
________________ ________________
16,719
394,399
54,224
________________
465,342
________________
244,319
958
23,926
4,114
38,814
35,845
70,095
0
2,072
________________
420,143
________________
140,157
174,945
0
0
0
7,920
0
0
56,500
56,500
15,059
29,055
454,397
403,156
16,830
16,830
0
0
________________ ________________
682,943
688,406
________________ ________________
140,157
0
0
0
56,500
15,059
55,017
16,830
0
________________
283,563
________________
241
4,120
133
________________
4,494
________________
0
0
2,315
2,947
0
0
________________ ________________
2,315
2,947
________________ ________________
0
0
0
________________
0
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 82
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Budgeted Encumbrances (70130)
Operating Expenses
Total - Budgeted Encumbrances (70130):
October
2008-09
Estimated
2008-09
July
2009-10
12,600
________________
12,600
________________
15,520
15,520
________________ ________________
15,520
15,520
________________ ________________
15,520
________________
15,520
________________
3,406
________________
3,406
________________
3,880
3,880
________________ ________________
3,880
3,880
________________ ________________
3,880
________________
3,880
________________
52,384
________________
52,384
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
13,746
________________
13,746
________________
13,700
4,524
________________ ________________
13,700
4,524
________________ ________________
4,700
________________
4,700
________________
0
________________
0
________________
-35,000
-35,000
________________ ________________
-35,000
-35,000
________________ ________________
-35,000
________________
-35,000
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 83
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Other Budget Pool (70140)
Operating Expenses
Total - Other Budget Pool (70140):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Recreation Center Allocation (70195)
Employee Benefits
Total - Recreation Center Allocation (70195):
Indirect Costs (70999)
Operating Expenses
Total - Indirect Costs (70999):
October
2008-09
Estimated
2008-09
July
2009-10
0
________________
0
________________
25
-499,991
________________ ________________
25
-499,991
________________ ________________
-499,939
________________
-499,939
________________
41,419
________________
41,419
________________
48,294
48,294
________________ ________________
48,294
48,294
________________ ________________
48,294
________________
48,294
________________
25,054
________________
25,054
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
2,238
________________
2,238
________________
2,100
2,100
________________ ________________
2,100
2,100
________________ ________________
2,100
________________
2,100
________________
0
________________
0
________________
1,557,982
691,206
________________ ________________
1,557,982
691,206
________________ ________________
1,874,722
________________
1,874,722
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 84
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
October
2008-09
Estimated
2008-09
July
2009-10
255,135
1,025,574
269,838
105,855
747,873
728,551
275,886
1,092,706
214,269
119,451
260,715
705,660
170,010
71,029
707,949
646,036
72,088
4,995,270
154,049
81,094
260,715
742,241
178,239
91,439
633,869
641,411
108,027
3,884,229
154,049
70,652
260,715
652,125
179,607
33,531
624,042
494,801
92,598
2,080,133
78,054
72,394
________________ ________________
7,863,900
6,764,871
________________ ________________
________________
4,568,000
________________
Total - Research (250):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
________________
4,835,138
________________
Total
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)
255,135
1,025,574
269,838
105,855
747,873
728,551
275,886
1,092,706
214,269
119,451
________________
4,835,138
________________
260,715
705,660
170,010
71,029
707,949
646,036
72,088
4,995,270
154,049
81,094
260,715
742,241
178,239
91,439
633,869
641,411
108,027
3,884,229
154,049
70,652
260,715
652,125
179,607
33,531
624,042
494,801
92,598
2,080,133
78,054
72,394
________________ ________________
7,863,900
6,764,871
________________ ________________
________________
4,568,000
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 85
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Interd Conference in Womens Studies (12162)
Operating Expenses
Total - Interd Conference in Womens Studies (12162):
Center for Pop Music Public Project (12192)
Operating Expenses
Department Revenues
Total - Center for Pop Music Public Project (12192):
Other Public Service (12552)
Operating Expenses
Total - Other Public Service (12552):
TN Math Science Tech Educ Ctr (13070)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - TN Math Science Tech Educ Ctr (13070):
October
2008-09
Estimated
2008-09
July
2009-10
100
________________
100
________________
17,878
17,025
________________ ________________
17,878
17,025
________________ ________________
0
________________
0
________________
5,935
-5,028
________________
907
________________
3,476
7,627
0
0
________________ ________________
3,476
7,627
________________ ________________
2,087
0
________________
2,087
________________
0
________________
0
________________
4,750
4,750
________________ ________________
4,750
4,750
________________ ________________
4,750
________________
4,750
________________
24,783
32,545
63,823
36,554
5,767
33,008
25,668
160
________________
222,308
________________
104,400
104,400
34,487
34,487
64,714
64,714
36,700
36,700
3,500
3,500
14,440
14,440
0
14,448
0
0
________________ ________________
258,241
272,689
________________ ________________
104,400
34,487
64,314
36,700
3,500
12,440
0
0
________________
255,841
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 86
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Public Service Horse Science (13155)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Public Service Horse Science (13155):
Recycling (13215)
Salaries - Academic
Salaries - Professional
Employee Benefits
Total - Recycling (13215):
Math and Science Ed Conference (13401)
Employee Benefits
Travel
Operating Expenses
Total - Math and Science Ed Conference (13401):
Inside Academia Television Program (14260)
Department Revenues
Total - Inside Academia Television Program (14260):
October
2008-09
Estimated
2008-09
July
2009-10
25,481
79,273
25,055
4,265
7,341
________________
141,415
________________
25,962
25,962
81,428
81,428
25,049
25,049
0
0
7,286
7,286
________________ ________________
139,725
139,725
________________ ________________
25,662
81,028
25,049
0
7,286
________________
139,025
________________
0
11,944
3,374
________________
15,318
________________
11,944
11,944
0
0
3,374
3,374
________________ ________________
15,318
15,318
________________ ________________
11,944
0
3,374
________________
15,318
________________
1,591
4,818
1,966
________________
8,375
________________
0
0
0
0
31,573
31,573
________________ ________________
31,573
31,573
________________ ________________
0
0
0
________________
0
________________
20
________________
20
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 87
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Center for Economic Education (14500)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Center for Economic Education (14500):
Stock Market Simulation (14510)
Operating Expenses
Total - Stock Market Simulation (14510):
Inroads (14600)
Operating Expenses
Total - Inroads (14600):
Japan Center Of TN (14650)
Operating Expenses
Total - Japan Center Of TN (14650):
Small Business Development Center (14700)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Small Business Development Center (14700):
October
2008-09
Estimated
2008-09
July
2009-10
50,163
14,179
431
779
________________
65,552
________________
50,551
50,551
14,180
14,180
885
885
1,298
1,298
________________ ________________
66,914
66,914
________________ ________________
50,251
14,180
885
1,298
________________
66,614
________________
488
________________
488
________________
6,873
6,873
________________ ________________
6,873
6,873
________________ ________________
2,625
________________
2,625
________________
264
________________
264
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
20
________________
20
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
0
32,309
660
47,373
25,318
0
________________
105,660
________________
60,806
60,806
66,178
66,178
0
0
22,490
22,890
26,251
26,251
-492
-492
________________ ________________
175,233
175,633
________________ ________________
0
31,778
0
22,390
26,251
-492
________________
79,927
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 88
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Project Help (15230)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Project Help (15230):
Project Help Typical Children (15232)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Project Help Typical Children (15232):
Dyslexia Services (15450)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dyslexia Services (15450):
October
2008-09
Estimated
2008-09
July
2009-10
55,138
14,274
66
________________
69,478
________________
55,529
55,529
23,245
23,245
8,662
8,662
________________ ________________
87,436
87,436
________________ ________________
55,229
23,245
0
________________
78,474
________________
5,666
1,901
38,802
17,401
1,436
267
________________
65,473
________________
0
0
0
0
40,818
36,680
17,402
17,402
44,226
44,226
0
0
________________ ________________
102,446
98,308
________________ ________________
0
0
36,680
17,402
21,687
0
________________
75,769
________________
19,818
15,252
10,331
118,795
54,666
6,918
13,821
1,042
________________
240,643
________________
19,488
19,488
15,494
15,494
10,400
10,400
119,872
119,872
62,994
64,594
0
0
12,983
12,983
0
0
________________ ________________
241,231
242,831
________________ ________________
19,748
15,361
10,400
117,872
64,594
0
-5,173
0
________________
222,802
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 89
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Center For Org and Human Res Eff (15500)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Center For Org and Human Res Eff (15500):
Band Projects (16626)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Band Projects (16626):
Social Wk Admin (16810)
Salaries - Academic
Employee Benefits
Total - Social Wk Admin (16810):
Governors School (16892)
Operating Expenses
Total - Governors School (16892):
October
2008-09
Estimated
2008-09
July
2009-10
26,874
30,548
8,079
495
16,877
________________
82,873
________________
5,333
5,333
600
0
0
0
0
0
25,306
25,306
________________ ________________
31,239
30,639
________________ ________________
0
0
0
0
0
________________
0
________________
2,953
8,487
787
862
46,532
0
9,575
________________
69,196
________________
0
0
0
0
740
740
20,000
20,000
105,552
105,552
20,000
20,000
0
0
________________ ________________
146,292
146,292
________________ ________________
0
0
740
20,000
75,000
20,000
0
________________
115,740
________________
4,326
762
________________
5,088
________________
3,590
3,590
1,395
1,295
________________ ________________
4,985
4,885
________________ ________________
3,590
1,495
________________
5,085
________________
277,813
________________
277,813
________________
300,000
370,000
________________ ________________
300,000
370,000
________________ ________________
370,000
________________
370,000
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 90
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
WMOT Radio (17200)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - WMOT Radio (17200):
Public Service Continuing Studies (17503)
Salaries - Professional
Employee Benefits
Total - Public Service Continuing Studies (17503):
ELS Program (17555)
Operating Expenses
Total - ELS Program (17555):
Public Service Grants (17950)
Salaries - Students
Travel
Operating Expenses
Department Revenues
Total - Public Service Grants (17950):
October
2008-09
Estimated
2008-09
July
2009-10
16,216
10,080
277,838
127,616
1,026
32,414
100
________________
465,290
________________
24,734
24,734
13,600
13,600
285,355
285,357
149,016
149,016
1,257
1,803
60,764
65,264
0
0
________________ ________________
534,726
539,774
________________ ________________
24,434
13,600
283,357
149,016
1,257
60,764
0
________________
532,428
________________
42,613
28,821
________________
71,434
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
0
________________
0
________________
0
25,000
________________ ________________
0
25,000
________________ ________________
40,000
________________
40,000
________________
300
3,184
25,548
102
________________
29,134
________________
0
0
0
0
34,087
34,087
0
0
________________ ________________
34,087
34,087
________________ ________________
0
0
21,940
0
________________
21,940
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 91
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
TECHTA University Match (18701)
Salaries - Professional
Total - TECHTA University Match (18701):
Consortium For Title IV E Training (18704)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Consortium For Title IV E Training (18704):
Train FAA Aviation Safety Inspector (18706)
Employee Benefits
Total - Train FAA Aviation Safety Inspector (18706):
Waterworks Phase IV Match (18710)
Employee Benefits
Total - Waterworks Phase IV Match (18710):
Operation LEAP Match (18711)
Salaries - Academic
Employee Benefits
Total - Operation LEAP Match (18711):
October
2008-09
Estimated
2008-09
July
2009-10
0
________________
0
________________
14,780
14,780
________________ ________________
14,780
14,780
________________ ________________
0
________________
0
________________
0
0
0
0
________________
0
________________
-17,257
-17,257
1,376
1,376
5,505
5,505
-2,560
-2,560
________________ ________________
-12,936
-12,936
________________ ________________
0
0
0
0
________________
0
________________
0
________________
0
________________
1,000
0
________________ ________________
1,000
0
________________ ________________
0
________________
0
________________
1,007
________________
1,007
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
38,115
8,484
________________
46,599
________________
33,323
33,323
19,630
19,630
________________ ________________
52,953
52,953
________________ ________________
0
0
________________
0
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 92
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Journal of Sport Admin Match (18714)
Travel
Operating Expenses
Total - Journal of Sport Admin Match (18714):
GRITS Girls Collab Project Match (18717)
Operating Expenses
Total - GRITS Girls Collab Project Match (18717):
MTSU Jazz Artist Series Match (18720)
Travel
Operating Expenses
Total - MTSU Jazz Artist Series Match (18720):
Deb Harris Masterclass Concrt Match (18721)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Total - Deb Harris Masterclass Concrt Match (18721):
TN Guitar Festival 08 Match (18722)
Operating Expenses
Total - TN Guitar Festival 08 Match (18722):
October
2008-09
Estimated
2008-09
July
2009-10
2,999
21,226
________________
24,225
________________
1
1
2,099
2,099
________________ ________________
2,100
2,100
________________ ________________
0
0
________________
0
________________
0
________________
0
________________
550
550
________________ ________________
550
550
________________ ________________
0
________________
0
________________
25
2,818
________________
2,843
________________
1,275
1,275
-968
-968
________________ ________________
307
307
________________ ________________
0
0
________________
0
________________
300
23
287
73
________________
683
________________
0
0
-23
-23
-157
-157
-3
-3
________________ ________________
-183
-183
________________ ________________
0
0
0
0
________________
0
________________
2,000
________________
2,000
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 93
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Center Sport Policy Research Match (18723)
Travel
Operating Expenses
Total - Center Sport Policy Research Match (18723):
Endow Grant TN Dept Econ Comm Match (18724)
Salaries - Administrative
Employee Benefits
Total - Endow Grant TN Dept Econ Comm Match (18724):
MTSU Jazz Artist Series Match (18725)
Operating Expenses
Total - MTSU Jazz Artist Series Match (18725):
Web Site Geo Info Database Match (18726)
Salaries - Professional
Employee Benefits
Total - Web Site Geo Info Database Match (18726):
Lead Based Hazard Ctrl 536294 Match (18727)
Salaries - Academic
Employee Benefits
Total - Lead Based Hazard Ctrl 536294 Match (18727):
October
2008-09
Estimated
2008-09
July
2009-10
0
3,993
________________
3,993
________________
7,500
3,354
3,507
7,653
________________ ________________
11,007
11,007
________________ ________________
0
0
________________
0
________________
0
0
________________
0
________________
25,801
25,801
11,700
11,700
________________ ________________
37,501
37,501
________________ ________________
0
0
________________
0
________________
0
________________
0
________________
0
3,550
________________ ________________
0
3,550
________________ ________________
0
________________
0
________________
0
0
________________
0
________________
0
7,819
0
2,514
________________ ________________
0
10,333
________________ ________________
0
0
________________
0
________________
0
0
________________
0
________________
0
57,862
0
13,941
________________ ________________
0
71,803
________________ ________________
0
0
________________
0
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 94
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Arts Build Communities 536301 Match (18728)
Operating Expenses
Total - Arts Build Communities 536301 Match (18728):
Grants Match Public Service (18895)
Operating Expenses
Total - Grants Match Public Service (18895):
Special Events Senior VP (20030)
Employee Benefits
Operating Expenses
Department Revenues
Total - Special Events Senior VP (20030):
Tennessee Livestock Center (20500)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Capital Outlay
Department Revenues
Total - Tennessee Livestock Center (20500):
October
2008-09
Estimated
2008-09
July
2009-10
0
________________
0
________________
0
2,900
________________ ________________
0
2,900
________________ ________________
0
________________
0
________________
0
________________
0
________________
4,008
1,108
________________ ________________
4,008
1,108
________________ ________________
12,540
________________
12,540
________________
0
504
38,430
________________
38,934
________________
100
200
50,000
50,000
0
0
________________ ________________
50,100
50,200
________________ ________________
0
50,000
0
________________
50,000
________________
49,485
25,308
72,106
72,621
51,079
0
2,018
________________
272,617
________________
51,203
51,333
25,371
43,371
87,040
92,040
73,955
73,955
111,131
96,001
1,500
0
0
0
________________ ________________
350,200
356,700
________________ ________________
50,733
25,371
86,440
73,955
62,408
1,500
0
________________
300,407
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 95
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
TN Livestock Concessions (20510)
Operating Expenses
Total - TN Livestock Concessions (20510):
TN Miller Coliseum (20600)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Total - TN Miller Coliseum (20600):
Inroads Internships (20810)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Inroads Internships (20810):
Community Support (21000)
Operating Expenses
Total - Community Support (21000):
October
2008-09
Estimated
2008-09
July
2009-10
28,006
________________
28,006
________________
44,019
37,519
________________ ________________
44,019
37,519
________________ ________________
39,700
________________
39,700
________________
198,890
44,341
119,238
147,096
15,321
________________
524,886
________________
193,553
193,553
44,400
44,400
170,869
170,869
146,681
146,681
-42,589
-42,589
________________ ________________
512,914
512,914
________________ ________________
191,753
44,400
170,269
146,681
-42,589
________________
510,514
________________
9,097
696
37
12,256
33
________________
22,119
________________
13,650
8,288
900
900
0
0
12,350
17,712
0
0
________________ ________________
26,900
26,900
________________ ________________
13,650
900
0
12,350
0
________________
26,900
________________
17,932
________________
17,932
________________
30,441
30,441
________________ ________________
30,441
30,441
________________ ________________
30,441
________________
30,441
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 96
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Budgeted Encumbrances (70130)
Operating Expenses
Total - Budgeted Encumbrances (70130):
October
2008-09
Estimated
2008-09
July
2009-10
8,600
________________
8,600
________________
10,600
10,600
________________ ________________
10,600
10,600
________________ ________________
10,600
________________
10,600
________________
2,209
________________
2,209
________________
2,878
2,878
________________ ________________
2,878
2,878
________________ ________________
2,878
________________
2,878
________________
179,819
________________
179,819
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
72,193
________________
72,193
________________
71,900
18,705
________________ ________________
71,900
18,705
________________ ________________
18,900
________________
18,900
________________
0
________________
0
________________
-45,000
-45,000
________________ ________________
-45,000
-45,000
________________ ________________
-45,000
________________
-45,000
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 97
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Other Budget Pool (70140)
Operating Expenses
Total - Other Budget Pool (70140):
Diversity Student Recruit Retention (70166)
Salaries - Academic
Employee Benefits
Operating Expenses
Total - Diversity Student Recruit Retention (70166):
Diversity Fac Staff Recruit Retent (70167)
Salaries - Academic
Employee Benefits
Total - Diversity Fac Staff Recruit Retent (70167):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
October
2008-09
Estimated
2008-09
July
2009-10
0
________________
0
________________
85
61
________________ ________________
85
61
________________ ________________
94
________________
94
________________
12,315
1,523
0
________________
13,838
________________
1,190
0
908
1
0
2,097
________________ ________________
2,098
2,098
________________ ________________
0
0
0
________________
0
________________
21,538
5,908
________________
27,446
________________
-1,538
-1,538
92
92
________________ ________________
-1,446
-1,446
________________ ________________
0
0
________________
0
________________
38,954
________________
38,954
________________
44,601
44,601
________________ ________________
44,601
44,601
________________ ________________
44,601
________________
44,601
________________
42,598
________________
42,598
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 98
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Recreation Center Allocation (70195)
Employee Benefits
Total - Recreation Center Allocation (70195):
2,841
________________
2,841
________________
October
2008-09
Estimated
2008-09
July
2009-10
2,800
2,800
________________ ________________
2,800
2,800
________________ ________________
2,800
________________
2,800
________________
Total - Public Service (300):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
0
180,378
386,793
100,748
977,106
821,093
31,114
619,616
25,668
168,675
________________
3,311,191
________________
Total
86,607
243,908
342,426
93,771
994,822
623,594
34,261
845,732
21,500
129,979
86,607
300,580
336,594
111,771
1,003,905
639,742
30,661
942,031
34,448
76,784
0
171,460
356,080
93,771
967,830
586,382
25,642
734,156
21,500
76,979
________________ ________________
3,416,600
3,563,123
________________ ________________
________________
3,033,800
________________
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)
0
180,378
386,793
100,748
977,106
821,093
31,114
619,616
25,668
168,675
________________
3,311,191
________________
86,607
243,908
342,426
93,771
994,822
623,594
34,261
845,732
21,500
129,979
86,607
300,580
336,594
111,771
1,003,905
639,742
30,661
942,031
34,448
76,784
0
171,460
356,080
93,771
967,830
586,382
25,642
734,156
21,500
76,979
________________ ________________
3,416,600
3,563,123
________________ ________________
________________
3,033,800
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 99
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Academic Accreditation (12001)
Operating Expenses
Total - Academic Accreditation (12001):
Academic Projects (12011)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Academic Projects (12011):
Academic Support Service EVPAA (12021)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Academic Support Service EVPAA (12021):
October
2008-09
Estimated
2008-09
July
2009-10
2,582
________________
2,582
________________
51,275
29,251
________________ ________________
51,275
29,251
________________ ________________
60,000
________________
60,000
________________
28,908
745
2,165
27,254
7,741
44,245
156,161
4,567
________________
271,786
________________
50,000
50,000
0
0
0
0
0
0
12,400
12,400
10,000
10,000
170,700
165,854
0
0
________________ ________________
243,100
238,254
________________ ________________
50,000
0
0
0
12,400
10,000
238,200
0
________________
310,600
________________
510,817
130,036
7,476
148,463
254,110
30,056
49,920
0
534
________________
1,131,412
________________
498,091
499,679
115,504
93,094
6,000
6,000
167,450
155,800
254,111
254,111
20,000
20,000
25,267
25,267
6,800
6,800
0
0
________________ ________________
1,093,223
1,060,751
________________ ________________
499,690
126,004
8,000
169,900
254,111
20,000
25,267
6,800
0
________________
1,109,772
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 100
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Freshman Institute (12042)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Freshman Institute (12042):
Faculty Leadership Academy (12051)
Salaries - Academic
Employee Benefits
Operating Expenses
Department Revenues
Total - Faculty Leadership Academy (12051):
Tech Fee Increase Academic Support (12307)
Salaries - Academic
Operating Expenses
Capital Outlay
Department Revenues
Total - Tech Fee Increase Academic Support (12307):
Tech Fee Academic Support (12308)
Salaries - Academic
Salaries - Students
Employee Benefits
Operating Expenses
Total - Tech Fee Academic Support (12308):
October
2008-09
Estimated
2008-09
July
2009-10
2,100
160
3,535
4,831
20
________________
10,646
________________
0
0
300
300
0
0
10,000
10,000
0
0
________________ ________________
10,300
10,300
________________ ________________
0
300
0
10,000
0
________________
10,300
________________
2,750
525
3,364
3,528
________________
10,167
________________
0
0
525
0
0
0
0
0
________________ ________________
525
0
________________ ________________
0
0
0
0
________________
0
________________
1,217
655,580
310,383
425
________________
967,605
________________
0
0
1,114,278
1,114,278
0
0
0
0
________________ ________________
1,114,278
1,114,278
________________ ________________
0
830,000
0
0
________________
830,000
________________
6,404
128,489
1,347
78,779
________________
215,019
________________
0
0
128,500
128,500
0
0
-128,500
122,538
________________ ________________
0
251,038
________________ ________________
0
139,000
0
102,538
________________
241,538
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 101
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Learning Teaching and Innov Tech (12500)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Learning Teaching and Innov Tech (12500):
Other Academic Support (12553)
Operating Expenses
Capital Outlay
Total - Other Academic Support (12553):
Faculty Development (12900)
Travel
Operating Expenses
Total - Faculty Development (12900):
Instructional Development (12950)
Salaries - Academic
Travel
Operating Expenses
Total - Instructional Development (12950):
October
2008-09
Estimated
2008-09
July
2009-10
45,310
0
0
8,315
12,250
18,452
133
________________
84,460
________________
36,628
36,628
800
0
400
0
6,800
6,800
16,475
16,475
38,500
38,500
0
0
________________ ________________
99,603
98,403
________________ ________________
300
0
0
6,800
16,475
38,500
0
________________
62,075
________________
0
0
________________
0
________________
9,500
9,500
0
0
________________ ________________
9,500
9,500
________________ ________________
9,500
6,530
________________
16,030
________________
24,147
2,939
________________
27,086
________________
16,083
22,742
12,875
6,216
________________ ________________
28,958
28,958
________________ ________________
0
12,875
________________
12,875
________________
0
1,847
20,542
________________
22,389
________________
0
2,100
0
0
33,992
31,892
________________ ________________
33,992
33,992
________________ ________________
0
0
18,750
________________
18,750
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 102
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Dean Basic and Applied Sciences (13000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean Basic and Applied Sciences (13000):
Farm Laboratory (13170)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Farm Laboratory (13170):
Dean College Of Business (14000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Dean College Of Business (14000):
October
2008-09
Estimated
2008-09
July
2009-10
253,757
0
86,686
123,947
156,592
7,682
19,948
865
________________
649,477
________________
250,056
260,864
55,027
56,628
101,071
104,171
130,020
130,020
156,593
154,283
4,500
4,500
17,998
17,998
0
0
________________ ________________
715,265
728,464
________________ ________________
247,856
56,684
103,471
129,320
156,593
4,500
17,780
0
________________
716,204
________________
18,302
59,444
60,012
192,678
117,207
836
296,727
16,500
5,178
________________
766,884
________________
16,713
16,713
70,506
70,506
60,100
60,100
198,267
198,267
117,207
117,207
2,200
2,200
167,179
167,179
3,806
3,806
0
0
________________ ________________
635,978
635,978
________________ ________________
16,713
69,906
60,100
197,067
117,207
2,200
167,179
3,806
0
________________
634,178
________________
164,857
34,446
43,933
92,902
11,758
14,133
________________
362,029
________________
167,611
167,611
59,812
54,529
44,276
45,556
92,902
92,902
3,600
3,600
5,573
5,573
________________ ________________
373,774
369,771
________________ ________________
167,311
56,441
46,545
92,902
3,600
3,002
________________
369,801
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 103
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Business CF Dean Coll of Bus (14006)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Travel
Operating Expenses
Total - Business CF Dean Coll of Bus (14006):
Associate Dean Business (14450)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Capital Outlay
Department Revenues
Total - Associate Dean Business (14450):
Dir Grad Bus Studies (14550)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dir Grad Bus Studies (14550):
October
2008-09
Estimated
2008-09
July
2009-10
3,000
25,950
35,514
3,234
64,777
________________
132,475
________________
6,000
6,000
500
500
44,784
44,784
8,965
4,965
59,507
63,507
________________ ________________
119,756
119,756
________________ ________________
6,000
0
44,634
8,965
63,876
________________
123,475
________________
120,634
12,070
6,016
60,267
62,926
85,289
-16,384
7,539
________________
338,357
________________
121,484
121,484
12,114
12,114
0
0
60,651
60,651
62,716
62,716
71,551
71,551
0
0
0
0
________________ ________________
328,516
328,516
________________ ________________
121,084
12,514
0
60,351
62,716
71,551
0
0
________________
328,216
________________
56,235
34,867
12,759
27,280
4,022
4,934
100
________________
140,197
________________
56,184
56,184
35,442
35,442
9,230
9,230
27,280
27,280
1,218
1,218
8,314
8,314
0
0
________________ ________________
137,668
137,668
________________ ________________
56,034
35,142
9,230
27,280
1,218
8,314
0
________________
137,218
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 104
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Business CF Dir Grad Bus Studies (14556)
Salaries - Academic
Operating Expenses
Total - Business CF Dir Grad Bus Studies (14556):
Dean Educ and Behavioral Science (15000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean Educ and Behavioral Science (15000):
Athletic Training Graduate Teaching (15015)
Employee Benefits
Operating Expenses
Total - Athletic Training Graduate Teaching (15015):
Chair Council (15020)
Operating Expenses
Total - Chair Council (15020):
October
2008-09
Estimated
2008-09
July
2009-10
6,000
5,303
________________
11,303
________________
6,000
6,000
5,600
6,200
________________ ________________
11,600
12,200
________________ ________________
6,000
6,400
________________
12,400
________________
325,444
300
165,196
41,933
167,990
13,274
68,806
2,741
________________
785,684
________________
333,597
326,249
0
0
125,656
109,708
54,653
54,698
167,991
167,991
6,000
5,772
49,773
39,871
0
0
________________ ________________
737,670
704,289
________________ ________________
333,329
0
124,756
48,572
167,991
6,000
27,565
0
________________
708,213
________________
0
0
________________
0
________________
1,000
0
138
138
________________ ________________
1,138
138
________________ ________________
0
0
________________
0
________________
3
________________
3
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 105
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Massage Therapy (15030)
Operating Expenses
Total - Massage Therapy (15030):
Renaissance Group (15040)
Operating Expenses
Total - Renaissance Group (15040):
TN Teachers Hall Of Fame (15045)
Operating Expenses
Total - TN Teachers Hall Of Fame (15045):
Wellness and Fitness Center (15260)
Travel
Operating Expenses
Capital Outlay
Total - Wellness and Fitness Center (15260):
Child Development Center (15310)
Travel
Operating Expenses
Total - Child Development Center (15310):
October
2008-09
Estimated
2008-09
July
2009-10
240
________________
240
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
3,910
________________
3,910
________________
4,000
4,000
________________ ________________
4,000
4,000
________________ ________________
4,000
________________
4,000
________________
155
________________
155
________________
0
28
________________ ________________
0
28
________________ ________________
0
________________
0
________________
446
18,825
0
________________
19,271
________________
800
800
5,108
5,108
42
6,423
________________ ________________
5,950
12,331
________________ ________________
800
5,108
6,423
________________
12,331
________________
3,393
18,995
________________
22,388
________________
410
1,696
17,911
23,325
________________ ________________
18,321
25,021
________________ ________________
410
17,630
________________
18,040
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 106
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Instructional Tech Support Center (15400)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Instructional Tech Support Center (15400):
Audio Visual Service (15410)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Audio Visual Service (15410):
Audio Visual Svc Credit Appl (15411)
Operating Expenses
Department Revenues
Total - Audio Visual Svc Credit Appl (15411):
October
2008-09
Estimated
2008-09
July
2009-10
91,679
8,560
63,892
2,438
93,641
76,086
13,126
135,041
0
-226,963
________________
257,500
________________
91,999
91,999
2,667
2,667
26,908
26,908
0
0
83,990
83,990
76,175
76,175
3,439
9,939
100,044
90,133
8,351
91,762
-29,633
-109,633
________________ ________________
363,940
363,940
________________ ________________
91,699
0
26,908
0
83,690
71,175
1,000
39,960
19,375
-29,633
________________
304,174
________________
217,386
4,144
150,784
153,720
3,822
134,540
0
3,639
________________
668,035
________________
203,057
205,057
12,000
12,000
164,612
164,612
154,621
154,621
10,875
11,103
23,766
93,706
17,440
0
0
0
________________ ________________
586,371
641,099
________________ ________________
201,757
12,000
164,012
135,321
875
23,246
29,440
0
________________
566,651
________________
-8,966
-100,256
________________
-109,222
________________
0
0
-12,000
-66,500
________________ ________________
-12,000
-66,500
________________ ________________
0
-12,000
________________
-12,000
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 107
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Instructional Media Resources (15420)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Instructional Media Resources (15420):
Education Resource Channel (15421)
Salaries - Students
Operating Expenses
Department Revenues
Total - Education Resource Channel (15421):
Dean Liberal Arts (16000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean Liberal Arts (16000):
October
2008-09
Estimated
2008-09
July
2009-10
70,150
7,493
159,913
74,620
2,670
28,886
31,432
98
________________
375,262
________________
72,638
72,638
8,020
8,020
160,868
160,868
74,904
74,904
875
875
27,859
27,859
25,331
25,331
0
0
________________ ________________
370,495
370,495
________________ ________________
64,188
8,020
144,868
74,904
875
16,307
42,166
0
________________
351,328
________________
0
472
2,756
________________
3,228
________________
2,500
3,025
4,000
3,475
0
0
________________ ________________
6,500
6,500
________________ ________________
0
0
0
________________
0
________________
249,173
86,010
118,472
175,359
3,715
21,060
220
________________
654,009
________________
250,283
250,283
94,598
95,898
121,907
121,907
175,326
175,326
7,308
3,808
11,632
11,432
0
0
________________ ________________
661,054
658,654
________________ ________________
249,583
95,798
121,557
175,326
2,000
11,850
0
________________
656,114
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 108
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
University Writing Center (16160)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - University Writing Center (16160):
Art Gallery (16210)
Travel
Operating Expenses
Department Revenues
Total - Art Gallery (16210):
Mineral and Fossil Museum (16451)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Mineral and Fossil Museum (16451):
Music Department Library (16610)
Operating Expenses
Capital Outlay
Total - Music Department Library (16610):
October
2008-09
Estimated
2008-09
July
2009-10
8,150
63,235
28,313
4,187
12,257
792
________________
116,934
________________
25,000
25,000
66,607
66,607
33,100
33,100
0
0
40,409
40,409
0
0
________________ ________________
165,116
165,116
________________ ________________
25,000
66,907
33,100
0
10,000
0
________________
135,007
________________
346
20,193
-6,764
________________
13,775
________________
2,640
2,640
12,870
12,870
0
0
________________ ________________
15,510
15,510
________________ ________________
2,640
12,870
0
________________
15,510
________________
2,140
12
1,016
2,222
-80
________________
5,310
________________
2,500
2,500
0
0
500
500
1,500
1,500
0
0
________________ ________________
4,500
4,500
________________ ________________
2,500
0
500
1,500
0
________________
4,500
________________
5,499
0
________________
5,499
________________
0
0
5,500
5,500
________________ ________________
5,500
5,500
________________ ________________
0
5,500
________________
5,500
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 109
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Speech Clinic (16885)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Speech Clinic (16885):
Dean Mass Communication (17000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean Mass Communication (17000):
Mass Comm Graduate (17100)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Mass Comm Graduate (17100):
October
2008-09
Estimated
2008-09
July
2009-10
80,485
37,501
47,256
66,299
23,295
13
________________
254,849
________________
89,198
89,198
37,765
37,765
47,625
47,625
67,222
67,222
24,422
24,422
0
0
________________ ________________
266,232
266,232
________________ ________________
48,429
37,365
47,325
67,222
10,318
0
________________
210,659
________________
238,016
13,500
76,781
2,935
29,809
128,017
10,856
22,517
14,181
________________
536,612
________________
266,136
257,964
0
0
90,993
80,431
1,533
1,533
29,837
24,437
130,385
130,385
6,000
6,000
28,688
44,012
0
0
________________ ________________
553,572
544,762
________________ ________________
265,166
0
91,391
1,533
31,173
130,385
6,000
17,169
0
________________
542,817
________________
34,500
2,360
133
2,731
1,346
________________
41,070
________________
26,667
26,667
8,753
8,753
200
200
0
0
8,933
8,933
________________ ________________
44,553
44,553
________________ ________________
0
8,753
200
0
8,933
________________
17,886
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 110
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Mobile Production Truck (17365)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Mobile Production Truck (17365):
Cont Ed Distance Lrn Administration (17500)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Cont Ed Distance Lrn Administration (17500):
Freshman and Transfer Advisors (17510)
Salaries - Academic
Employee Benefits
Total - Freshman and Transfer Advisors (17510):
October
2008-09
Estimated
2008-09
July
2009-10
600
0
1,000
1,200
323
1,490
5,177
0
28
________________
9,818
________________
875
875
375
375
1,000
1,000
0
0
0
0
500
500
32,296
32,296
728
728
0
0
________________ ________________
35,774
35,774
________________ ________________
875
375
1,000
0
0
500
4,956
728
0
________________
8,434
________________
105,294
37,646
170,721
106,267
3,702
23,508
________________
447,138
________________
105,528
118,282
41,305
41,305
237,730
195,854
128,507
128,507
5,000
5,000
24,604
24,604
________________ ________________
542,674
513,552
________________ ________________
123,100
41,305
252,524
128,507
5,000
24,604
________________
575,040
________________
12,750
6,238
________________
18,988
________________
40,809
38,184
6,237
6,237
________________ ________________
47,046
44,421
________________ ________________
40,809
6,237
________________
47,046
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 111
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
V Provost Res and Dean of Grad (18000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - V Provost Res and Dean of Grad (18000):
Graduate Program Enhancement (18040)
Travel
Operating Expenses
Total - Graduate Program Enhancement (18040):
Graduate Studies Workshops (18060)
Operating Expenses
Total - Graduate Studies Workshops (18060):
Walker Library (19000)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Walker Library (19000):
October
2008-09
Estimated
2008-09
July
2009-10
93,996
8,533
220,525
8,611
73,621
149,860
24,329
119,805
0
1,456
________________
700,736
________________
100,414
105,050
5,844
5,844
225,979
225,103
2,625
2,625
74,958
86,315
149,964
149,964
21,086
21,086
138,650
138,650
2,060
2,060
0
0
________________ ________________
721,580
736,697
________________ ________________
107,292
0
232,106
2,625
89,935
149,964
21,086
138,631
2,060
0
________________
743,699
________________
48,933
94
________________
49,027
________________
10,582
15,582
23,070
23,070
________________ ________________
33,652
38,652
________________ ________________
9,582
23,070
________________
32,652
________________
-10
________________
-10
________________
2,842
2,842
________________ ________________
2,842
2,842
________________ ________________
0
________________
0
________________
113,952
1,622,447
945,366
204,859
278,297
1,122,481
24,000
406,942
13,479
785
________________
4,732,608
________________
115,694
115,694
1,788,439
1,622,961
982,119
986,970
206,214
284,214
288,387
288,987
1,123,899
1,123,899
18,890
18,890
572,018
322,018
50,927
50,927
0
0
________________ ________________
5,146,587
4,814,560
________________ ________________
115,294
1,750,239
979,570
284,214
286,887
1,093,899
18,890
322,018
50,927
0
________________
4,901,938
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 112
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Library Other (19005)
Operating Expenses
Total - Library Other (19005):
Library Copy Center (19010)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Department Revenues
Total - Library Copy Center (19010):
Library Copy Ctr Credit Appl (19011)
Operating Expenses
Department Revenues
Total - Library Copy Ctr Credit Appl (19011):
Library Books (19020)
Operating Expenses
Capital Outlay
Total - Library Books (19020):
October
2008-09
Estimated
2008-09
July
2009-10
0
________________
0
________________
260,225
260,225
________________ ________________
260,225
260,225
________________ ________________
260,225
________________
260,225
________________
27,045
14,376
11,113
3,668
13,772
________________
69,974
________________
27,247
27,247
24,360
24,360
11,500
11,500
58,253
58,253
0
0
________________ ________________
121,360
121,360
________________ ________________
26,947
24,360
11,500
58,253
0
________________
121,060
________________
-102
-21,017
________________
-21,119
________________
0
0
-107,860
-107,860
________________ ________________
-107,860
-107,860
________________ ________________
0
-107,860
________________
-107,860
________________
113,648
658,927
________________
772,575
________________
0
0
548,915
548,915
________________ ________________
548,915
548,915
________________ ________________
0
548,915
________________
548,915
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 113
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Library Periodicals (19025)
Operating Expenses
Capital Outlay
Total - Library Periodicals (19025):
Library Bindings (19030)
Capital Outlay
Total - Library Bindings (19030):
Library Electronic Media (19035)
Operating Expenses
Capital Outlay
Total - Library Electronic Media (19035):
University Honors College (19500)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - University Honors College (19500):
October
2008-09
Estimated
2008-09
July
2009-10
703,386
1,142,719
________________
1,846,105
________________
0
0
1,860,283
1,954,283
________________ ________________
1,860,283
1,954,283
________________ ________________
0
1,952,335
________________
1,952,335
________________
43,974
________________
43,974
________________
66,150
66,150
________________ ________________
66,150
66,150
________________ ________________
66,150
________________
66,150
________________
545,808
0
________________
545,808
________________
138,945
216,945
240,760
240,760
________________ ________________
379,705
457,705
________________ ________________
215,945
240,760
________________
456,705
________________
209,902
0
65,104
2,181
114,736
131,334
9,466
95,226
3,281
________________
631,230
________________
207,102
207,102
400
54,210
66,005
66,005
3,000
3,000
115,545
115,381
131,334
131,334
5,000
5,000
132,250
132,250
0
0
________________ ________________
660,636
714,282
________________ ________________
205,702
54,110
65,405
3,000
118,475
131,334
5,000
132,250
0
________________
715,276
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 114
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Government Relations (30010)
Operating Expenses
Total - Government Relations (30010):
Information Technology Division (40100)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Information Technology Division (40100):
Information Technology Form Cost (40110)
Operating Expenses
Total - Information Technology Form Cost (40110):
Learning Teaching and Innov Tech (40120)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Learning Teaching and Innov Tech (40120):
October
2008-09
Estimated
2008-09
July
2009-10
108,000
________________
108,000
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
0
231,850
1,271,079
588,973
22,788
1,172,144
7,146
283,390
________________
3,577,370
________________
73,458
76,142
240,508
240,508
1,287,996
1,241,121
589,500
569,400
19,327
19,327
1,492,961
1,492,177
0
0
0
0
________________ ________________
3,703,750
3,638,675
________________ ________________
76,242
232,677
1,233,696
551,400
19,327
1,497,508
0
0
________________
3,610,850
________________
6,995
________________
6,995
________________
8,000
8,000
________________ ________________
8,000
8,000
________________ ________________
8,000
________________
8,000
________________
22,693
8,980
168
7,053
40
________________
38,934
________________
30,366
30,666
7,511
7,511
0
0
17,308
17,308
0
0
________________ ________________
55,185
55,485
________________ ________________
30,031
7,511
0
17,643
0
________________
55,185
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 115
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Information Technology Academic (40130)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Information Technology Academic (40130):
ITD Networking (40140)
Operating Expenses
Capital Outlay
Total - ITD Networking (40140):
Master Classroom Project (40150)
Salaries - Academic
Employee Benefits
Total - Master Classroom Project (40150):
Info Tech - Credit Applied (40161)
Department Revenues
Total - Info Tech - Credit Applied (40161):
October
2008-09
Estimated
2008-09
July
2009-10
125,370
119,530
16,179
1,440,465
610,407
40,307
906,932
196,067
294,183
________________
3,749,440
________________
262,326
268,674
130,251
130,251
13,000
13,000
1,595,998
1,594,889
672,915
672,915
19,383
19,383
1,187,525
1,143,586
15,710
15,710
0
0
________________ ________________
3,897,108
3,858,408
________________ ________________
269,908
129,751
13,000
1,589,215
690,915
19,383
1,176,358
0
0
________________
3,888,530
________________
533,125
12,809
________________
545,934
________________
621,417
621,417
0
0
________________ ________________
621,417
621,417
________________ ________________
621,018
0
________________
621,018
________________
23,350
2,723
________________
26,073
________________
50,500
50,500
0
0
________________ ________________
50,500
50,500
________________ ________________
0
0
________________
0
________________
-7,944,746
________________
-7,944,746
________________
-8,335,960
-8,232,485
________________ ________________
-8,335,960
-8,232,485
________________ ________________
-8,183,583
________________
-8,183,583
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 116
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Day Care Center (51040)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Day Care Center (51040):
Federal Work Study (52300)
Employee Benefits
Total - Federal Work Study (52300):
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
October
2008-09
Estimated
2008-09
July
2009-10
48,466
1,725
41,498
48,901
88
28,370
91
________________
169,139
________________
51,520
52,320
0
801
42,757
43,157
48,901
48,901
1,000
1,000
32,529
31,728
0
0
________________ ________________
176,707
177,907
________________ ________________
51,720
0
42,857
48,901
1,000
25,045
0
________________
169,523
________________
225
________________
225
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
50,500
________________
50,500
________________
62,070
62,070
________________ ________________
62,070
62,070
________________ ________________
62,070
________________
62,070
________________
19,411
________________
19,411
________________
17,085
17,085
________________ ________________
17,085
17,085
________________ ________________
17,085
________________
17,085
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 117
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Budgeted Encumbrances (70130)
Operating Expenses
Total - Budgeted Encumbrances (70130):
Other Budget Pool (70140)
Operating Expenses
Total - Other Budget Pool (70140):
Diversity Fac Staff Recruit Retent (70167)
Operating Expenses
Total - Diversity Fac Staff Recruit Retent (70167):
October
2008-09
Estimated
2008-09
July
2009-10
347,957
________________
347,957
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
16,454
________________
16,454
________________
16,400
22,388
________________ ________________
16,400
22,388
________________ ________________
23,400
________________
23,400
________________
0
________________
0
________________
-145,000
-145,000
________________ ________________
-145,000
-145,000
________________ ________________
-245,000
________________
-245,000
________________
0
________________
0
________________
49
69
________________ ________________
49
69
________________ ________________
156
________________
156
________________
0
________________
0
________________
59,419
59,419
________________ ________________
59,419
59,419
________________ ________________
25,000
________________
25,000
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 118
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Desegregation III E (70175)
Salaries - Academic
Travel
Total - Desegregation III E (70175):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Recreation Center Allocation (70195)
Employee Benefits
Total - Recreation Center Allocation (70195):
October
2008-09
Estimated
2008-09
July
2009-10
2,976
4,908
________________
7,884
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
556,161
________________
556,161
________________
589,469
590,994
________________ ________________
589,469
590,994
________________ ________________
571,391
________________
571,391
________________
49,167
________________
49,167
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
19,884
________________
19,884
________________
19,300
19,300
________________ ________________
19,300
19,300
________________ ________________
19,300
________________
19,300
________________
Total - Academic Support (350):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
2,602,891
1,978,227
2,819,385
495,508
4,728,716
4,804,487
383,373
6,773,326
2,417,052
-7,012,945
________________
19,990,020
________________
2,843,779
2,231,951
2,843,039
514,335
5,019,318
4,501,326
222,656
6,692,023
2,852,803
-7,800,429
2,867,077
2,121,359
2,799,511
593,661
4,925,526
4,477,391
234,601
6,764,696
3,019,155
-7,823,941
2,873,256
2,086,193
2,835,528
602,335
4,969,510
4,425,401
187,826
6,195,868
2,981,915
-7,659,130
________________ ________________
19,920,801
19,979,036
________________ ________________
________________
19,498,702
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 119
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
October
2008-09
Estimated
2008-09
July
2009-10
2,602,891
1,978,227
2,819,385
495,508
4,728,716
4,804,487
383,373
6,773,326
2,417,052
-7,012,945
2,843,779
2,231,951
2,843,039
514,335
5,019,318
4,501,326
222,656
6,692,023
2,852,803
-7,800,429
2,867,077
2,121,359
2,799,511
593,661
4,925,526
4,477,391
234,601
6,764,696
3,019,155
-7,823,941
2,873,256
2,086,193
2,835,528
602,335
4,969,510
4,425,401
187,826
6,195,868
2,981,915
-7,659,130
________________
19,990,020
________________
________________ ________________
19,920,801
19,979,036
________________ ________________
________________
19,498,702
________________
31,002
30,024
49,325
19,124
7,550
13,122
172
________________
150,319
________________
30,000
30,000
36,400
36,400
89,760
64,060
33,700
33,700
3,000
3,000
15,484
15,484
0
0
________________ ________________
208,344
182,644
________________ ________________
32,960
36,400
90,460
33,700
3,000
10,600
0
________________
207,120
________________
Total - Academic Support (35):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
Student Services (40)
Student Services (400)
Transfer Student Services (12083)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Transfer Student Services (12083):
FZRJF07 7.3 MC:6.4
Form VII
PAGE 120
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
African American History Month (12112)
Salaries - Students
Travel
Operating Expenses
Department Revenues
Total - African American History Month (12112):
Womens History Month (12163)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens History Month (12163):
Tech Fee Increase Student Services (12305)
Operating Expenses
Capital Outlay
Total - Tech Fee Increase Student Services (12305):
Tech Fee Student Services (12309)
Salaries - Students
Employee Benefits
Operating Expenses
Total - Tech Fee Student Services (12309):
October
2008-09
Estimated
2008-09
July
2009-10
0
1,541
27,886
7,285
________________
36,712
________________
650
650
1,000
1,000
37,075
37,075
0
0
________________ ________________
38,725
38,725
________________ ________________
650
1,000
37,075
0
________________
38,725
________________
836
0
64
1,433
14,715
434
________________
17,482
________________
0
0
860
860
0
0
1,500
1,500
17,940
17,043
0
0
________________ ________________
20,300
19,403
________________ ________________
0
860
0
1,500
17,043
0
________________
19,403
________________
60,651
5,614
________________
66,265
________________
94,500
94,500
0
0
________________ ________________
94,500
94,500
________________ ________________
99,305
0
________________
99,305
________________
67,248
384
4,360
________________
71,992
________________
67,300
67,300
0
0
-67,300
26,223
________________ ________________
0
93,523
________________ ________________
73,000
0
20,523
________________
93,523
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 121
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Experiential Service Lrning Fac Dev (12401)
Travel
Operating Expenses
Total - Experiential Service Lrning Fac Dev (12401):
Internat Scholar Exch and Prog Dev (12410)
Operating Expenses
Total - Internat Scholar Exch and Prog Dev (12410):
Course Develop for International (12411)
Operating Expenses
Total - Course Develop for International (12411):
International Week Activities (12412)
Operating Expenses
Total - International Week Activities (12412):
International Travel Grants (12413)
Travel
Total - International Travel Grants (12413):
October
2008-09
Estimated
2008-09
July
2009-10
3,512
5,000
________________
8,512
________________
0
25,800
226,898
0
________________ ________________
226,898
25,800
________________ ________________
25,800
0
________________
25,800
________________
0
________________
0
________________
0
123,698
________________ ________________
0
123,698
________________ ________________
34,400
________________
34,400
________________
0
________________
0
________________
0
43,000
________________ ________________
0
43,000
________________ ________________
43,000
________________
43,000
________________
0
________________
0
________________
0
8,600
________________ ________________
0
8,600
________________ ________________
8,600
________________
8,600
________________
0
________________
0
________________
0
21,500
________________ ________________
0
21,500
________________ ________________
21,500
________________
21,500
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 122
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Other Support Services (12554)
Operating Expenses
Total - Other Support Services (12554):
Basic and Applied Sci Advising (13030)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Basic and Applied Sci Advising (13030):
Pre Professional Advising (13255)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Pre Professional Advising (13255):
Business CF Student Activities (14066)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Business CF Student Activities (14066):
October
2008-09
Estimated
2008-09
July
2009-10
0
________________
0
________________
4,750
4,750
________________ ________________
4,750
4,750
________________ ________________
4,750
________________
4,750
________________
124
97,728
40,857
2,584
1,974
17
________________
143,284
________________
0
0
122,229
122,229
44,248
44,248
0
0
7,500
7,500
0
0
________________ ________________
173,977
173,977
________________ ________________
0
121,929
44,248
0
7,500
0
________________
173,677
________________
36,785
22,041
596
1,552
________________
60,974
________________
37,068
37,068
22,042
22,042
0
0
1,000
1,000
________________ ________________
60,110
60,110
________________ ________________
36,768
22,042
0
1,000
________________
59,810
________________
125
201
46
12,013
22,032
60
________________
34,477
________________
0
0
0
0
0
0
0
14,000
40,000
26,000
0
0
________________ ________________
40,000
40,000
________________ ________________
0
0
0
0
40,000
0
________________
40,000
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 123
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
College Of Business Advisement (14460)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - College Of Business Advisement (14460):
Business CF Advisement (14466)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Business CF Advisement (14466):
Educ Behavioral Science Advising (15025)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Educ Behavioral Science Advising (15025):
Liberal Arts Events Coordinator (16020)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Liberal Arts Events Coordinator (16020):
October
2008-09
Estimated
2008-09
July
2009-10
35,132
85,920
63,905
1,088
3,011
________________
189,056
________________
33,895
35,395
86,790
86,790
63,905
63,905
0
0
5,000
5,000
________________ ________________
189,590
191,090
________________ ________________
35,095
86,190
63,905
0
5,000
________________
190,190
________________
37,985
13,350
3,149
________________
54,484
________________
38,300
38,300
13,035
13,335
6,000
6,000
________________ ________________
57,335
57,635
________________ ________________
38,000
13,400
6,000
________________
57,400
________________
69,292
21,782
0
4,391
________________
95,465
________________
86,851
86,851
21,782
21,782
1,000
0
4,000
5,000
________________ ________________
113,633
113,633
________________ ________________
86,251
21,782
0
5,000
________________
113,033
________________
78,735
32,614
1,787
7,362
536
________________
121,034
________________
79,325
79,325
32,614
32,614
0
0
3,000
6,500
0
0
________________ ________________
114,939
118,439
________________ ________________
79,525
32,614
0
3,000
0
________________
115,139
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 124
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
University Bands (16150)
Salaries - Academic
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - University Bands (16150):
Music Activities (16620)
Salaries - Academic
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Music Activities (16620):
Dance Team (16630)
Salaries - Supporting
Salaries - Students
Travel
Operating Expenses
Department Revenues
Total - Dance Team (16630):
October
2008-09
Estimated
2008-09
July
2009-10
7,547
2,082
888
145,716
191,376
0
137
________________
347,746
________________
0
0
0
0
1,600
1,600
0
100,008
110,152
111,000
26,637
26,637
0
0
________________ ________________
138,389
239,245
________________ ________________
0
0
1,600
0
111,763
26,637
0
________________
140,000
________________
1,650
150
220
753
20,399
0
1,132
________________
24,304
________________
0
0
0
0
300
300
14,216
14,216
1,800
-1,750
2,705
2,705
0
0
________________ ________________
19,021
15,471
________________ ________________
0
0
300
14,216
1,800
2,705
0
________________
19,021
________________
0
0
0
1,893
0
________________
1,893
________________
0
1,700
0
1,290
1,500
2,950
1,500
55,260
0
6,500
________________ ________________
3,000
67,700
________________ ________________
0
0
0
0
0
________________
0
________________
FZRJF07 7.3 MC:6.4
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Mock Trial Model UN Mediation (16751)
Travel
Total - Mock Trial Model UN Mediation (16751):
Theatre (16890)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Theatre (16890):
Theatre Credit Applied (16891)
Travel
Operating Expenses
Department Revenues
Total - Theatre Credit Applied (16891):
Debate (16900)
Travel
Operating Expenses
Total - Debate (16900):
PAGE 125
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
October
2008-09
Estimated
2008-09
July
2009-10
21,643
________________
21,643
________________
15,000
15,000
________________ ________________
15,000
15,000
________________ ________________
15,000
________________
15,000
________________
8,804
30,101
11,669
6,029
44,435
1,265
________________
102,303
________________
9,780
9,780
32,926
35,000
13,518
13,518
2,000
2,000
54,367
73,894
0
0
________________ ________________
112,591
134,192
________________ ________________
9,780
35,000
13,518
2,000
31,395
0
________________
91,693
________________
0
240
-3,431
________________
-3,191
________________
0
11,300
0
0
-11,650
-11,650
________________ ________________
-11,650
-350
________________ ________________
0
0
-11,650
________________
-11,650
________________
11,184
9,948
________________
21,132
________________
14,611
14,611
2,060
2,060
________________ ________________
16,671
16,671
________________ ________________
14,611
2,060
________________
16,671
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 126
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Mass Communication Advising (17030)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Mass Communication Advising (17030):
Photo Gallery (17260)
Travel
Operating Expenses
Total - Photo Gallery (17260):
Louis B Stokes Match (18896)
Salaries - Administrative
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Louis B Stokes Match (18896):
Sr VP Student Events (20010)
Operating Expenses
Total - Sr VP Student Events (20010):
October
2008-09
Estimated
2008-09
July
2009-10
75,676
31,002
1,541
3,381
5
________________
111,605
________________
74,385
74,385
30,967
30,967
0
0
4,750
4,750
0
0
________________ ________________
110,102
110,102
________________ ________________
74,385
30,967
0
4,750
0
________________
110,102
________________
1,396
17,740
________________
19,136
________________
0
0
17,448
17,448
________________ ________________
17,448
17,448
________________ ________________
0
17,448
________________
17,448
________________
0
0
0
0
0
0
________________
0
________________
0
6,600
0
4,000
0
24,755
0
10,974
0
1,500
0
6,081
________________ ________________
0
53,910
________________ ________________
0
0
0
0
0
0
________________
0
________________
0
________________
0
________________
6,000
6,000
________________ ________________
6,000
6,000
________________ ________________
0
________________
0
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 127
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Ticket Office (20210)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Ticket Office (20210):
Ticket Office Credit Appl (20211)
Department Revenues
Total - Ticket Office Credit Appl (20211):
Murphy Ctr Operation (20450)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Murphy Ctr Operation (20450):
October
2008-09
Estimated
2008-09
July
2009-10
96,442
30,977
57,974
66,556
144
62,329
-4,097
________________
310,325
________________
83,025
64,721
24,000
24,000
51,469
51,469
66,557
66,557
0
0
40,242
57,546
0
-12,800
________________ ________________
265,293
251,493
________________ ________________
81,340
24,000
47,454
66,557
0
46,242
-13,800
________________
251,793
________________
0
________________
0
________________
-10,200
0
________________ ________________
-10,200
0
________________ ________________
0
________________
0
________________
161,752
75,789
183,039
101,932
6,177
273,151
0
-93,022
________________
708,818
________________
155,084
155,084
83,225
83,225
141,989
147,186
106,340
106,340
7,000
7,000
64,919
346,022
20,000
20,000
0
0
________________ ________________
578,557
864,857
________________ ________________
114,969
83,225
177,269
106,340
7,000
64,654
20,000
0
________________
573,457
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 128
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Murphy Ctr Operation Credit Appl (20451)
Operating Expenses
Department Revenues
Total - Murphy Ctr Operation Credit Appl (20451):
Murphy Center Project (20480)
Operating Expenses
Total - Murphy Center Project (20480):
Identification Cards (40020)
Operating Expenses
Capital Outlay
Department Revenues
Total - Identification Cards (40020):
Student Affairs Services (50000)
Salaries - Students
Travel
Operating Expenses
Department Revenues
Total - Student Affairs Services (50000):
October
2008-09
Estimated
2008-09
July
2009-10
7,311
0
________________
7,311
________________
0
0
-50,000
-276,800
________________ ________________
-50,000
-276,800
________________ ________________
0
-50,000
________________
-50,000
________________
0
________________
0
________________
5,000
5,000
________________ ________________
5,000
5,000
________________ ________________
5,000
________________
5,000
________________
63,027
0
23
________________
63,050
________________
45,722
45,722
18,275
18,275
0
0
________________ ________________
63,997
63,997
________________ ________________
45,722
18,275
0
________________
63,997
________________
645
6,295
30,244
436
________________
37,620
________________
0
0
12,032
7,032
17,812
21,982
0
0
________________ ________________
29,844
29,014
________________ ________________
0
7,032
17,589
0
________________
24,621
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 129
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Special Projects VPSA (50010)
Operating Expenses
Total - Special Projects VPSA (50010):
Game Day Activities (50011)
Operating Expenses
Department Revenues
Total - Game Day Activities (50011):
Projects Student Services (50020)
Employee Benefits
Operating Expenses
Capital Outlay
Department Revenues
Total - Projects Student Services (50020):
Dean Of Student Life (50100)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Dean Of Student Life (50100):
October
2008-09
Estimated
2008-09
July
2009-10
0
________________
0
________________
77,486
20,475
________________ ________________
77,486
20,475
________________ ________________
20,000
________________
20,000
________________
49,864
12,462
________________
62,326
________________
80,000
80,000
0
0
________________ ________________
80,000
80,000
________________ ________________
0
0
________________
0
________________
10,014
23,502
5,283
2,402
________________
41,201
________________
13,300
0
51,582
51,582
0
0
0
0
________________ ________________
64,882
51,582
________________ ________________
0
0
0
0
________________
0
________________
90,004
28,432
27,313
5,385
5,545
129
________________
156,808
________________
90,975
90,975
28,152
28,152
27,857
27,857
0
0
8,790
8,790
0
0
________________ ________________
155,774
155,774
________________ ________________
90,675
28,452
27,857
0
8,790
0
________________
155,774
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 130
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
SGA Scholarships (50110)
Operating Expenses
Total - SGA Scholarships (50110):
Assistant Dean Of Students (50125)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Assistant Dean Of Students (50125):
Asst VP of Student Life (50130)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Asst VP of Student Life (50130):
October
2008-09
Estimated
2008-09
July
2009-10
62,725
________________
62,725
________________
96,785
96,785
________________ ________________
96,785
96,785
________________ ________________
68,349
________________
68,349
________________
52,657
35,894
32,233
2,321
1,827
45
________________
124,977
________________
53,617
53,617
35,672
35,672
32,234
32,234
1,000
650
2,154
2,396
0
0
________________ ________________
124,677
124,569
________________ ________________
53,317
35,972
32,234
1,000
2,046
0
________________
124,569
________________
68,290
43,178
1,988
37,877
3,428
10,806
13,114
867
________________
179,548
________________
69,343
63,000
46,908
46,908
0
0
37,878
37,878
1,000
1,185
5,287
4,838
0
0
0
0
________________ ________________
160,416
153,809
________________ ________________
63,000
47,308
0
37,878
1,000
5,023
0
0
________________
154,209
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 131
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Cheerleaders (50135)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Cheerleaders (50135):
Student Government (50140)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Student Government (50140):
Green Power Campus Initiatives (50142)
Salaries - Students
Travel
Operating Expenses
Department Revenues
Total - Green Power Campus Initiatives (50142):
Greek Life (50145)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Greek Life (50145):
October
2008-09
Estimated
2008-09
July
2009-10
39,588
14,557
78,061
18,747
220
________________
151,173
________________
37,345
37,345
15,300
15,300
11,600
27,915
16,839
16,465
0
0
________________ ________________
81,084
97,025
________________ ________________
37,345
15,300
11,600
16,465
0
________________
80,710
________________
15,376
10,326
1
________________
25,703
________________
20,165
20,165
10,327
10,327
0
0
________________ ________________
30,492
30,492
________________ ________________
20,165
10,327
0
________________
30,492
________________
140
345
37,646
98,363
________________
136,494
________________
0
0
0
0
327,007
327,007
0
0
________________ ________________
327,007
327,007
________________ ________________
0
0
161,250
0
________________
161,250
________________
29,635
42,857
26,168
4,560
15,333
695
________________
119,248
________________
61,604
36,932
72,301
62,747
29,346
29,346
1,000
1,911
5,382
8,396
0
0
________________ ________________
169,633
139,332
________________ ________________
0
71,901
29,346
1,000
5,580
0
________________
107,827
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 132
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Greek Life Greek Row (50150)
Salaries - Supporting
Travel
Operating Expenses
Department Revenues
Total - Greek Life Greek Row (50150):
Student Organizations and Services (50155)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Organizations and Services (50155):
Off Campus Student Services (50275)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Off Campus Student Services (50275):
October
2008-09
Estimated
2008-09
July
2009-10
0
4
16,654
-15,067
________________
1,591
________________
0
30,007
0
0
-3,241
-3,241
0
0
________________ ________________
-3,241
26,766
________________ ________________
61,312
0
0
0
________________
61,312
________________
55,009
24,055
5,303
11,220
568
________________
96,155
________________
43,628
43,628
24,056
24,056
1,950
4,640
11,624
8,353
0
0
________________ ________________
81,258
80,677
________________ ________________
43,328
24,056
1,950
11,043
0
________________
80,377
________________
24,047
504
58,584
20,547
1,739
8,577
546
________________
114,544
________________
24,228
24,228
1,500
3,839
58,968
58,968
20,426
20,426
1,900
1,900
8,290
10,750
0
0
________________ ________________
115,312
120,111
________________ ________________
23,928
0
58,668
20,426
1,900
9,300
0
________________
114,222
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 133
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Sidelines Student Newspaper (50285)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Sidelines Student Newspaper (50285):
Sidelines Credit Applied (50287)
Operating Expenses
Department Revenues
Total - Sidelines Credit Applied (50287):
Multicultural Activity (50295)
Travel
Operating Expenses
Department Revenues
Total - Multicultural Activity (50295):
Intercultural and Diversity Affairs (50300)
Salaries - Administrative
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Intercultural and Diversity Affairs (50300):
October
2008-09
Estimated
2008-09
July
2009-10
26,180
5,904
84,215
49,238
5,647
104,168
11
________________
275,363
________________
26,643
27,043
11,267
11,267
84,858
84,858
49,238
49,238
5,000
5,000
157,887
147,887
0
0
________________ ________________
334,893
325,293
________________ ________________
26,743
11,267
84,858
49,238
5,000
156,987
0
________________
334,093
________________
-14,647
0
________________
-14,647
________________
0
0
-16,844
-16,844
________________ ________________
-16,844
-16,844
________________ ________________
0
-16,844
________________
-16,844
________________
0
11,348
100
________________
11,448
________________
1,000
1,000
11,491
11,116
0
0
________________ ________________
12,491
12,116
________________ ________________
1,000
10,916
0
________________
11,916
________________
10,585
1,296
93,477
49,795
6,741
12,961
2,654
________________
177,509
________________
0
0
0
0
104,583
99,899
54,537
54,537
2,000
2,000
8,342
7,925
0
0
________________ ________________
169,462
164,361
________________ ________________
0
0
99,099
54,537
2,000
7,925
0
________________
163,561
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 134
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
June Anderson Womens Center (50340)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - June Anderson Womens Center (50340):
University Center (50350)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - University Center (50350):
University Center Credit Appl (50351)
Department Revenues
Total - University Center Credit Appl (50351):
Student Programming (50355)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Programming (50355):
October
2008-09
Estimated
2008-09
July
2009-10
55,908
28,793
33,160
198
11,048
676
________________
129,783
________________
55,793
55,793
29,009
29,009
33,160
33,160
1,761
1,761
11,138
10,588
0
0
________________ ________________
130,861
130,311
________________ ________________
56,093
28,709
33,160
1,761
10,450
0
________________
130,173
________________
51,923
25,398
37,323
37,696
9,763
1,718
________________
163,821
________________
61,539
61,539
17,660
17,660
37,995
38,395
37,697
37,697
20,999
20,698
0
0
________________ ________________
175,890
175,989
________________ ________________
61,239
17,660
38,295
37,697
20,698
0
________________
175,589
________________
-1,800
________________
-1,800
________________
-1,850
-1,850
________________ ________________
-1,850
-1,850
________________ ________________
-1,850
________________
-1,850
________________
54,186
72,931
123,687
93,573
5,960
14,821
-2,399
________________
362,759
________________
56,504
56,504
27,097
24,297
129,339
129,339
93,573
93,573
4,714
4,714
11,670
10,789
0
0
________________ ________________
322,897
319,216
________________ ________________
56,204
23,797
128,439
93,573
4,714
10,789
0
________________
317,516
________________
FZRJF07 7.3 MC:6.4
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Special Events (50360)
Salaries - Supporting
Salaries - Students
Operating Expenses
Total - Special Events (50360):
Special Events Credit Appl (50361)
Department Revenues
Total - Special Events Credit Appl (50361):
Fine Arts (50365)
Operating Expenses
Department Revenues
Total - Fine Arts (50365):
Films (50370)
Salaries - Students
Employee Benefits
Operating Expenses
Department Revenues
Total - Films (50370):
PAGE 135
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
October
2008-09
Estimated
2008-09
July
2009-10
0
3,237
5,574
________________
8,811
________________
1,700
1,700
26,300
26,300
78,863
78,474
________________ ________________
106,863
106,474
________________ ________________
394
1,000
6,000
________________
7,394
________________
0
________________
0
________________
-99,080
-99,080
________________ ________________
-99,080
-99,080
________________ ________________
0
________________
0
________________
4,304
15,696
________________
20,000
________________
20,000
18,644
0
0
________________ ________________
20,000
18,644
________________ ________________
25,774
0
________________
25,774
________________
4,620
1
23,460
2,247
________________
30,328
________________
6,000
6,000
0
0
25,598
24,818
0
0
________________ ________________
31,598
30,818
________________ ________________
6,000
0
24,818
0
________________
30,818
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 136
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Films Credit Appl (50371)
Department Revenues
Total - Films Credit Appl (50371):
Ideas and Issues (50375)
Travel
Operating Expenses
Department Revenues
Total - Ideas and Issues (50375):
Dances (50380)
Salaries - Students
Employee Benefits
Operating Expenses
Total - Dances (50380):
Production Services (50385)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Production Services (50385):
October
2008-09
Estimated
2008-09
July
2009-10
-14,022
________________
-14,022
________________
-10,000
-10,000
________________ ________________
-10,000
-10,000
________________ ________________
-10,000
________________
-10,000
________________
2
16,146
2,821
________________
18,969
________________
0
0
20,000
18,875
0
0
________________ ________________
20,000
18,875
________________ ________________
0
21,385
0
________________
21,385
________________
50
4
42
________________
96
________________
50
50
0
0
42
40
________________ ________________
92
90
________________ ________________
50
0
40
________________
90
________________
9,966
89,527
3,528
0
343,205
6,600
4,575
________________
457,401
________________
0
0
89,600
89,600
3,528
3,528
5,000
5,000
64,897
64,897
0
0
0
0
________________ ________________
163,025
163,025
________________ ________________
0
89,600
3,528
5,000
64,897
0
0
________________
163,025
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 137
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Production Services Credit Appl (50386)
Department Revenues
Total - Production Services Credit Appl (50386):
Variety Acts (50388)
Operating Expenses
Department Revenues
Total - Variety Acts (50388):
Student Recreation Center (50405)
Operating Expenses
Total - Student Recreation Center (50405):
Academic Support Services (51000)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Academic Support Services (51000):
October
2008-09
Estimated
2008-09
July
2009-10
-412,299
________________
-412,299
________________
-86,668
-111,668
________________ ________________
-86,668
-111,668
________________ ________________
-86,668
________________
-86,668
________________
8,288
1,351
________________
9,639
________________
9,640
9,640
0
0
________________ ________________
9,640
9,640
________________ ________________
0
0
________________
0
________________
7
________________
7
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
95,429
32,970
41,461
3,639
7,067
159
________________
180,725
________________
95,533
94,233
33,209
33,209
41,461
41,461
1,000
0
10,011
5,965
0
0
________________ ________________
181,214
174,868
________________ ________________
94,233
32,909
41,461
1,000
9,765
0
________________
179,368
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 138
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Academic Support Center (51010)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Academic Support Center (51010):
Counseling Services (51020)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Counseling Services (51020):
International Education and Exchang (51030)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - International Education and Exchang (51030):
October
2008-09
Estimated
2008-09
July
2009-10
400
31,675
16,228
492,173
186,813
5,403
28,356
15
________________
761,063
________________
0
0
25,545
25,545
16,300
16,300
593,169
576,347
186,813
200,113
4,000
4,000
16,859
26,111
0
0
________________ ________________
842,686
848,416
________________ ________________
0
25,845
26,260
575,207
200,113
4,000
16,151
0
________________
847,576
________________
73,552
52,321
1,663
406,484
189,505
7,441
68,952
212
________________
800,130
________________
73,906
73,906
85,722
68,955
2,000
14,840
411,228
411,228
189,505
189,505
1,500
5,427
55,443
62,583
0
0
________________ ________________
819,304
826,444
________________ ________________
73,606
85,122
2,000
409,365
189,505
1,500
55,069
0
________________
816,167
________________
93,163
26,794
55,231
58,013
37,335
15,657
496
________________
286,689
________________
92,761
92,761
40,885
22,271
50,102
35,720
58,014
58,014
5,000
4,275
17,850
17,850
0
0
________________ ________________
264,612
230,891
________________ ________________
92,361
14,382
48,114
58,014
5,000
18,000
0
________________
235,871
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 139
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Study Abroad MT (51033)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Study Abroad MT (51033):
Customs Orientation (51060)
Salaries - Supporting
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):
October
2008-09
Estimated
2008-09
July
2009-10
28,391
3,604
4,425
17,786
9,549
34,344
818
________________
98,917
________________
400
23,909
0
0
0
0
21,300
21,300
1,000
1,725
20,587
20,587
0
0
________________ ________________
43,287
67,521
________________ ________________
26,803
0
0
21,300
1,000
20,587
0
________________
69,690
________________
1,624
90,678
40,561
16,401
5,355
167,252
10,806
________________
332,677
________________
0
0
90,710
130,710
35,003
36,403
16,402
16,402
1,000
1,000
276,755
235,755
0
0
________________ ________________
419,870
420,270
________________ ________________
0
90,710
35,103
16,402
1,000
249,224
0
________________
392,439
________________
11,830
4,429
________________
16,259
________________
20,648
20,648
0
0
________________ ________________
20,648
20,648
________________ ________________
0
0
________________
0
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 140
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Welcome Week (51070)
Travel
Operating Expenses
Department Revenues
Total - Welcome Week (51070):
Student Development (51080)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Student Development (51080):
Leadership Development (51100)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Leadership Development (51100):
Disabled Student Services (51110)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Disabled Student Services (51110):
October
2008-09
Estimated
2008-09
July
2009-10
108
33,631
30,914
________________
64,653
________________
0
45
59,651
60,449
0
0
________________ ________________
59,651
60,494
________________ ________________
250
57,250
0
________________
57,500
________________
25,133
51,656
26,571
4,194
91
________________
107,645
________________
25,313
25,313
52,907
52,907
26,571
26,571
4,808
4,539
0
0
________________ ________________
109,599
109,330
________________ ________________
25,013
52,607
26,571
4,539
0
________________
108,730
________________
3,977
1,681
193
689
________________
6,540
________________
0
0
0
0
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
0
0
________________
0
________________
63,548
84,254
26,695
81,690
74,312
13,034
35,894
78,482
________________
457,909
________________
63,922
63,922
79,589
79,589
38,873
40,469
82,312
82,312
74,249
74,249
10,000
10,000
85,097
43,251
0
0
________________ ________________
434,042
393,792
________________ ________________
63,622
79,289
31,873
81,712
74,249
10,000
110,197
0
________________
450,942
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 141
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
ADA Support (51120)
Operating Expenses
Total - ADA Support (51120):
Career and Employment Center (51130)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Career and Employment Center (51130):
Career and Employment Ctr Cr Appl (51131)
Operating Expenses
Department Revenues
Total - Career and Employment Ctr Cr Appl (51131):
Student Athlete Enhancement Center (51140)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Athlete Enhancement Center (51140):
October
2008-09
Estimated
2008-09
July
2009-10
145,570
________________
145,570
________________
126,318
164,668
________________ ________________
126,318
164,668
________________ ________________
100,000
________________
100,000
________________
48,750
100,216
2,073
208,803
196,932
4,886
46,019
832
________________
608,511
________________
65,000
65,000
78,536
78,536
0
348
208,693
208,693
197,094
197,094
763
763
32,510
59,012
0
0
________________ ________________
582,596
609,446
________________ ________________
65,000
77,036
0
207,643
188,494
763
54,709
0
________________
593,645
________________
50
-400
________________
-350
________________
0
0
-6,000
-190
________________ ________________
-6,000
-190
________________ ________________
0
0
________________
0
________________
30,958
16,041
212,894
88,225
2,372
28,865
749
________________
380,104
________________
30,469
30,469
16,100
16,100
233,004
233,004
90,666
90,666
0
750
29,004
25,999
0
0
________________ ________________
399,243
396,988
________________ ________________
30,169
16,100
232,804
90,666
0
26,749
0
________________
396,488
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 142
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Housing Operations (51170)
Operating Expenses
Total - Housing Operations (51170):
Associate VP For Enrollment Service (52000)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Associate VP For Enrollment Service (52000):
Veterans Administration (52005)
Travel
Operating Expenses
Total - Veterans Administration (52005):
Admissions (52010)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Admissions (52010):
October
2008-09
Estimated
2008-09
July
2009-10
0
________________
0
________________
60,000
60,000
________________ ________________
60,000
60,000
________________ ________________
0
________________
0
________________
102,114
29,591
46,956
78,548
1,179
5,474
________________
263,862
________________
102,775
102,775
29,816
29,816
47,506
47,506
80,229
80,229
3,400
2,200
6,657
6,324
________________ ________________
270,383
268,850
________________ ________________
102,375
29,516
47,206
80,229
3,400
6,324
________________
269,050
________________
0
827
________________
827
________________
200
200
2,800
2,800
________________ ________________
3,000
3,000
________________ ________________
200
2,800
________________
3,000
________________
74,474
490,199
26,754
453,294
450,005
47,775
336,266
4,346
________________
1,883,113
________________
75,918
75,918
562,169
576,387
28,000
28,000
488,526
519,067
450,006
450,006
100,000
36,869
247,875
308,910
0
0
________________ ________________
1,952,494
1,995,157
________________ ________________
75,618
588,606
28,000
538,628
450,006
103,217
250,984
0
________________
2,035,059
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 143
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
International Programs and Services (52020)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - International Programs and Services (52020):
Records Office (52030)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Records Office (52030):
Scheduling Center (52040)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Scheduling Center (52040):
October
2008-09
Estimated
2008-09
July
2009-10
69,692
54,122
800
46,167
67,996
5,390
25,336
2,794
________________
272,297
________________
70,533
70,533
53,011
38,793
0
0
46,900
24,300
67,996
67,996
3,217
1,348
15,201
15,201
0
0
________________ ________________
256,858
218,171
________________ ________________
70,233
24,174
0
1,300
67,996
0
7,977
0
________________
171,680
________________
66,721
288,014
35,369
36,590
165,085
2,572
51,268
1,139
________________
646,758
________________
67,089
67,089
254,441
222,032
33,646
33,646
132,528
132,528
165,084
165,084
6,350
6,350
54,579
53,304
0
0
________________ ________________
713,717
680,033
________________ ________________
66,789
216,288
33,646
132,228
165,084
6,350
52,104
0
________________
672,489
________________
71,902
19,577
88,124
73,395
1,804
13,253
105
________________
268,160
________________
100,879
95,553
19,600
27,850
113,958
113,958
79,487
79,487
3,350
1,018
7,678
11,666
0
0
________________ ________________
324,952
329,532
________________ ________________
95,103
28,000
115,372
79,487
3,350
7,678
0
________________
328,990
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 144
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
University Withdrawals (52050)
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - University Withdrawals (52050):
Student Aid Office (52060)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Aid Office (52060):
Federal Work Study (52300)
Employee Benefits
Total - Federal Work Study (52300):
Athletic Director (60010)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Athletic Director (60010):
October
2008-09
Estimated
2008-09
July
2009-10
1,623
40,902
13,971
1,289
105
________________
57,890
________________
0
0
41,210
41,210
13,972
13,972
0
0
0
0
________________ ________________
55,182
55,182
________________ ________________
0
40,910
13,972
0
0
________________
54,882
________________
82,917
358,200
46,192
452,820
401,010
6,810
56,542
40
________________
1,404,531
________________
83,154
83,154
353,622
358,622
46,220
41,220
458,602
458,602
401,015
401,015
8,800
8,800
64,642
62,303
0
0
________________ ________________
1,416,055
1,413,716
________________ ________________
82,754
350,922
46,220
456,602
401,015
8,800
62,303
0
________________
1,408,616
________________
703
________________
703
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
154,508
48,124
222,497
23,420
411,977
309,250
16,245
238,804
8,206
________________
1,433,031
________________
154,692
161,892
69,000
60,000
245,847
231,674
30,000
30,000
405,111
381,192
310,000
310,000
30,000
30,000
273,266
227,807
0
0
________________ ________________
1,517,916
1,432,565
________________ ________________
161,492
69,000
241,274
30,000
395,932
310,000
30,000
219,393
0
________________
1,457,091
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 145
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Sun Belt Conference (60011)
Travel
Operating Expenses
Department Revenues
Total - Sun Belt Conference (60011):
Sports Info Director (60020)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Sports Info Director (60020):
Marketing Sales Broadcasting (60030)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Marketing Sales Broadcasting (60030):
October
2008-09
Estimated
2008-09
July
2009-10
2,079
14,359
5,490
________________
21,928
________________
0
0
20,000
35,000
0
0
________________ ________________
20,000
35,000
________________ ________________
0
35,000
0
________________
35,000
________________
14,159
223,755
90,483
1,448
137,212
76
________________
467,133
________________
12,000
12,000
228,024
233,619
93,690
90,000
5,000
5,000
138,000
138,000
0
0
________________ ________________
476,714
478,619
________________ ________________
12,000
232,319
90,000
5,000
138,000
0
________________
477,319
________________
12,779
83,421
32,263
1,101
288,765
5,971
________________
424,300
________________
15,000
800
102,643
116,003
36,100
35,000
2,000
2,000
201,405
266,405
0
0
________________ ________________
357,148
420,208
________________ ________________
15,000
116,103
35,000
2,000
221,405
0
________________
389,508
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 146
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Athletics Affairs (60040)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Athletics Affairs (60040):
Speed and Strength (60050)
Travel
Operating Expenses
Department Revenues
Total - Speed and Strength (60050):
Ath Trainer Med Exp (60060)
Operating Expenses
Total - Ath Trainer Med Exp (60060):
Ath Special Projects (60070)
Operating Expenses
Total - Ath Special Projects (60070):
October
2008-09
Estimated
2008-09
July
2009-10
80,716
21,710
194,696
113,577
4,112
44,324
8,275
________________
467,410
________________
79,265
76,865
28,000
28,000
203,612
206,526
114,315
115,000
4,000
4,000
46,000
56,000
0
0
________________ ________________
475,192
486,391
________________ ________________
76,565
25,000
207,809
115,000
4,000
56,000
0
________________
484,374
________________
2,616
58,898
-1,125
________________
60,389
________________
10,000
10,000
57,000
77,000
0
0
________________ ________________
67,000
87,000
________________ ________________
10,000
57,000
0
________________
67,000
________________
304,336
________________
304,336
________________
411,927
411,927
________________ ________________
411,927
411,927
________________ ________________
411,927
________________
411,927
________________
0
________________
0
________________
1,297,664
1,297,118
________________ ________________
1,297,664
1,297,118
________________ ________________
656,097
________________
656,097
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 147
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Athletics Muphy Center (60090)
Operating Expenses
Total - Athletics Muphy Center (60090):
Athletic Trainer (60100)
Salaries - Academic
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Athletic Trainer (60100):
Athletic Video Production (60110)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Athletic Video Production (60110):
Football Regular Season (61400)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Football Regular Season (61400):
October
2008-09
Estimated
2008-09
July
2009-10
0
________________
0
________________
175,000
175,000
________________ ________________
175,000
175,000
________________ ________________
175,000
________________
175,000
________________
59,287
2,700
84,730
35,285
3,980
164,325
794
________________
351,101
________________
60,000
60,000
3,000
500
114,790
89,596
35,230
36,000
5,000
5,000
139,400
167,000
0
0
________________ ________________
357,420
358,096
________________ ________________
60,000
3,000
114,236
36,000
5,000
151,000
0
________________
369,236
________________
0
0
0
0
________________
0
________________
33,897
33,897
0
11,000
1,000
1,000
216,582
230,000
________________ ________________
251,479
275,897
________________ ________________
33,897
11,000
1,000
205,000
________________
250,897
________________
375
9,477
1,068,831
290,310
767,035
3,226,899
19,731
149,423
________________
5,532,081
________________
7,000
0
15,000
15,000
1,079,801
1,043,285
291,480
291,000
690,000
700,000
2,622,477
3,008,100
80,000
101,654
0
0
________________ ________________
4,785,758
5,159,039
________________ ________________
7,000
15,000
1,103,169
291,000
900,000
2,993,100
0
0
________________
5,309,269
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 148
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Football Post Season (61420)
Travel
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):
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):
October
2008-09
Estimated
2008-09
July
2009-10
1,302
________________
1,302
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
28,737
0
332,688
103,449
250,165
576,521
31,963
________________
1,323,523
________________
0
0
12,000
0
371,366
355,332
105,000
105,000
220,000
220,000
486,000
496,000
0
0
________________ ________________
1,194,366
1,176,332
________________ ________________
0
5,000
365,182
105,000
220,000
486,000
0
________________
1,181,182
________________
4,837
86,748
28,468
166,339
266,264
12,180
________________
564,836
________________
6,000
2,000
90,136
86,626
28,900
29,000
160,000
160,000
308,200
277,500
0
0
________________ ________________
593,236
555,126
________________ ________________
6,000
86,285
29,000
160,000
277,500
0
________________
558,785
________________
60,340
23,679
56,964
66,908
1,181
________________
209,072
________________
79,429
58,298
23,500
25,000
55,000
55,000
109,500
112,000
0
0
________________ ________________
267,429
250,298
________________ ________________
66,620
25,000
55,000
112,000
0
________________
258,620
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 149
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Mens Golf Post Season (61720)
Travel
Operating Expenses
Department Revenues
Total - Mens Golf Post Season (61720):
Mens Tennis (61800)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Mens Tennis (61800):
Mens Track (61900)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Mens Track (61900):
October
2008-09
Estimated
2008-09
July
2009-10
4,762
1,621
1,575
________________
7,958
________________
0
5,000
0
0
0
0
________________ ________________
0
5,000
________________ ________________
0
0
0
________________
0
________________
18,363
16,333
8,565
64,206
133,270
3,105
________________
243,842
________________
25,000
16,000
31,561
39,851
9,140
17,200
85,000
75,000
177,000
155,000
0
0
________________ ________________
327,701
303,051
________________ ________________
16,000
41,551
17,200
75,000
155,000
0
________________
304,751
________________
4,000
2,700
188
29,106
9,435
82,854
342,127
3,500
1,719
________________
475,629
________________
4,500
40,709
3,000
3,000
0
3,320
34,000
25,000
9,580
11,200
109,000
109,000
348,000
322,500
0
0
0
0
________________ ________________
508,080
514,729
________________ ________________
41,500
3,000
3,500
34,000
11,200
109,000
322,500
0
0
________________
524,700
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 150
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Mens Track Post Season (61920)
Travel
Total - Mens Track Post Season (61920):
Womens Basketball (63400)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Basketball (63400):
Womens Basketball Post Season (63420)
Travel
Operating Expenses
Total - Womens Basketball Post Season (63420):
Womens Tennis (63500)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Womens Tennis (63500):
October
2008-09
Estimated
2008-09
July
2009-10
5,148
________________
5,148
________________
0
1,000
________________ ________________
0
1,000
________________ ________________
0
________________
0
________________
120
341,970
94,236
257,744
392,761
28,471
________________
1,115,302
________________
0
0
364,406
378,006
95,000
95,000
215,000
215,000
446,600
404,000
0
0
________________ ________________
1,121,006
1,092,006
________________ ________________
0
378,206
95,000
215,000
404,000
0
________________
1,092,206
________________
5,271
9,303
________________
14,574
________________
0
30,000
0
20,000
________________ ________________
0
50,000
________________ ________________
0
0
________________
0
________________
0
18,363
57,580
22,658
66,005
213,759
________________
378,365
________________
400
0
25,000
16,000
29,820
29,820
23,630
11,000
71,600
71,600
267,030
240,780
________________ ________________
417,480
369,200
________________ ________________
0
30,000
29,620
11,000
71,600
240,780
________________
383,000
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 151
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Womens Volleyball (63600)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Volleyball (63600):
Womens Volleyball Post Season (63620)
Travel
Operating Expenses
Total - Womens Volleyball Post Season (63620):
Womens Track (63700)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Womens Track (63700):
October
2008-09
Estimated
2008-09
July
2009-10
8,916
77,620
16,146
164,661
356,803
722
________________
624,868
________________
3,000
3,000
123,920
100,517
27,190
28,200
165,100
165,100
350,030
315,030
0
0
________________ ________________
669,240
611,847
________________ ________________
3,000
114,117
28,200
165,100
315,030
0
________________
625,447
________________
19,347
2,060
________________
21,407
________________
0
27,000
0
1,100
________________ ________________
0
28,100
________________ ________________
0
0
________________
0
________________
79,233
1,500
29,736
34,923
63,821
315,157
3,500
1,704
________________
529,574
________________
79,120
7,933
1,500
0
29,706
29,697
35,341
13,200
109,000
109,000
363,700
397,500
0
0
0
0
________________ ________________
618,367
557,330
________________ ________________
7,700
1,500
29,490
13,200
109,000
397,500
0
0
________________
558,390
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 152
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Womens Track Post Season (63720)
Travel
Total - Womens Track Post Season (63720):
Womens Softball (63800)
Salaries - Academic
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Softball (63800):
Womens Soccer (63900)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Womens Soccer (63900):
Womens Golf (64000)
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Womens Golf (64000):
October
2008-09
Estimated
2008-09
July
2009-10
5,198
________________
5,198
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
4,467
47,688
12,119
72,033
291,999
3,065
________________
431,371
________________
9,000
0
52,250
51,750
12,000
13,100
123,100
123,100
313,700
280,200
0
0
________________ ________________
510,050
468,150
________________ ________________
9,000
52,050
13,100
123,100
280,200
0
________________
477,450
________________
200
73,377
28,363
96,237
331,188
4,115
________________
533,480
________________
4,000
200
77,501
78,098
28,200
30,000
128,000
128,000
374,700
374,700
0
0
________________ ________________
612,401
610,998
________________ ________________
4,000
65,386
30,000
128,000
374,700
0
________________
602,086
________________
150
30,973
9,526
39,835
119,294
________________
199,778
________________
0
0
36,227
30,840
9,300
10,000
51,050
51,050
156,750
135,550
________________ ________________
253,327
227,440
________________ ________________
0
43,340
10,000
51,050
135,550
________________
239,940
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 153
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Budgeted Encumbrances (70130)
Operating Expenses
Total - Budgeted Encumbrances (70130):
October
2008-09
Estimated
2008-09
July
2009-10
56,400
________________
56,400
________________
69,310
69,310
________________ ________________
69,310
69,310
________________ ________________
69,310
________________
69,310
________________
22,075
________________
22,075
________________
27,267
27,267
________________ ________________
27,267
27,267
________________ ________________
27,267
________________
27,267
________________
345,434
________________
345,434
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
104,228
________________
104,228
________________
103,800
45,124
________________ ________________
103,800
45,124
________________ ________________
45,800
________________
45,800
________________
0
________________
0
________________
-70,000
-70,000
________________ ________________
-70,000
-70,000
________________ ________________
-70,000
________________
-70,000
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 154
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Other Budget Pool (70140)
Operating Expenses
Total - Other Budget Pool (70140):
Non Recurring (70150)
Travel
Operating Expenses
Total - Non Recurring (70150):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Recreation Center Allocation (70195)
Employee Benefits
Total - Recreation Center Allocation (70195):
October
2008-09
Estimated
2008-09
July
2009-10
0
________________
0
________________
83
-49,927
________________ ________________
83
-49,927
________________ ________________
-99,856
________________
-99,856
________________
0
0
________________
0
________________
225,000
208,452
0
-99,775
________________ ________________
225,000
108,677
________________ ________________
0
0
________________
0
________________
1,830,653
________________
1,830,653
________________
1,859,825
1,859,825
________________ ________________
1,859,825
1,859,825
________________ ________________
1,830,926
________________
1,830,926
________________
34,695
________________
34,695
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
20,487
________________
20,487
________________
20,200
20,200
________________ ________________
20,200
20,200
________________ ________________
20,200
________________
20,200
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 155
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Catalogs (70210)
Operating Expenses
Total - Catalogs (70210):
31,826
________________
31,826
________________
October
2008-09
Estimated
2008-09
July
2009-10
132,805
132,805
________________ ________________
132,805
132,805
________________ ________________
132,805
________________
132,805
________________
Total - Student Services (400):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
1,256,898
235,310
2,706,565
732,459
7,347,510
4,708,283
2,728,029
10,755,022
57,342
2,029,909
________________
32,557,327
________________
Total
1,271,515
252,020
2,739,267
794,041
7,929,629
4,400,725
2,724,214
12,473,963
147,617
1,767,910
1,277,672
198,642
2,639,418
826,524
7,780,007
4,400,303
2,895,165
13,037,620
169,271
1,467,144
1,267,372
220,160
2,629,967
777,801
7,955,249
4,380,794
2,739,264
11,254,785
67,617
1,782,491
________________ ________________
34,500,901
34,691,766
________________ ________________
________________
33,075,500
________________
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)
1,256,898
235,310
2,706,565
732,459
7,347,510
4,708,283
2,728,029
10,755,022
57,342
2,029,909
________________
32,557,327
________________
1,271,515
252,020
2,739,267
794,041
7,929,629
4,400,725
2,724,214
12,473,963
147,617
1,767,910
1,277,672
198,642
2,639,418
826,524
7,780,007
4,400,303
2,895,165
13,037,620
169,271
1,467,144
1,267,372
220,160
2,629,967
777,801
7,955,249
4,380,794
2,739,264
11,254,785
67,617
1,782,491
________________ ________________
34,500,901
34,691,766
________________ ________________
________________
33,075,500
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 156
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Presidents Office (11000)
Salaries - Administrative
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Presidents Office (11000):
Women In Academe (11010)
Travel
Total - Women In Academe (11010):
Special Projects President (11020)
Travel
Operating Expenses
Department Revenues
Total - Special Projects President (11020):
Presidents Office Pub Relations (11030)
Employee Benefits
Total - Presidents Office Pub Relations (11030):
October
2008-09
Estimated
2008-09
July
2009-10
346,317
14,872
62,647
95,041
7,432
29,659
0
15,391
________________
571,359
________________
355,612
355,612
2,800
12,300
63,418
63,418
95,394
95,394
22,450
22,450
55,234
38,503
2,470
2,470
0
0
________________ ________________
597,378
590,147
________________ ________________
355,012
2,800
63,018
95,394
22,450
48,003
2,470
0
________________
589,147
________________
6,800
________________
6,800
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
877
13,538
28
________________
14,443
________________
4,500
4,500
8,846
8,846
0
0
________________ ________________
13,346
13,346
________________ ________________
4,500
8,846
0
________________
13,346
________________
5,000
________________
5,000
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 157
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Faculty Athletic Rep (11040)
Travel
Operating Expenses
Total - Faculty Athletic Rep (11040):
Commission On Status of Women (11050)
Salaries - Academic
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Commission On Status of Women (11050):
Institutional Equity and Compliance (11100)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Institutional Equity and Compliance (11100):
Audit and Consulting Services (11200)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Audit and Consulting Services (11200):
October
2008-09
Estimated
2008-09
July
2009-10
2,129
273
________________
2,402
________________
2,000
2,000
2,000
2,000
________________ ________________
4,000
4,000
________________ ________________
2,000
2,000
________________
4,000
________________
5,400
976
265
4,185
675
________________
11,501
________________
0
0
0
0
0
0
8,500
8,500
0
0
________________ ________________
8,500
8,500
________________ ________________
0
0
0
8,500
0
________________
8,500
________________
149,121
32,090
60,385
9,697
19,553
54
________________
270,900
________________
149,330
149,330
36,526
36,526
60,386
60,386
2,640
-434
25,364
26,659
0
0
________________ ________________
274,246
272,467
________________ ________________
148,630
36,126
60,386
-434
25,364
0
________________
270,072
________________
70,096
22,642
54,772
67,185
6,129
9,438
135
________________
230,397
________________
70,463
70,463
22,670
33,450
140,969
130,189
67,184
67,184
7,500
7,500
25,008
21,364
0
0
________________ ________________
333,794
330,150
________________ ________________
70,163
19,145
129,875
67,184
7,500
18,083
0
________________
311,950
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 158
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Legal Assistant (11300)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Legal Assistant (11300):
Community Engagement and Support (11500)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Community Engagement and Support (11500):
Exec VP and Provost (12000)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Exec VP and Provost (12000):
October
2008-09
Estimated
2008-09
July
2009-10
210,019
29,846
0
74,467
9,090
13,344
54
________________
336,820
________________
211,698
211,698
30,440
30,740
3,500
0
74,469
74,469
8,000
8,000
18,763
18,260
0
0
________________ ________________
346,870
343,167
________________ ________________
212,498
29,975
0
74,469
8,000
17,325
0
________________
342,267
________________
21,167
0
6,270
7,082
5,174
5
________________
39,698
________________
227,400
229,700
35,000
35,000
55,500
55,500
62,000
62,000
19,006
15,218
0
0
________________ ________________
398,906
397,418
________________ ________________
229,400
35,000
55,500
62,000
13,958
0
________________
395,858
________________
169,932
39,549
52,928
10,858
8,858
728
________________
282,853
________________
173,100
173,100
40,610
40,610
52,928
52,928
3,400
3,400
8,268
8,268
0
0
________________ ________________
278,306
278,306
________________ ________________
172,800
40,310
52,928
3,400
8,268
0
________________
277,706
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 159
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Commencement (12041)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Commencement (12041):
Faculty Senate (12061)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Faculty Senate (12061):
SACS Reaccreditation (12077)
Operating Expenses
Total - SACS Reaccreditation (12077):
Quality Enhancement Plan (12078)
Salaries - Academic
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Quality Enhancement Plan (12078):
October
2008-09
Estimated
2008-09
July
2009-10
1,575
905
800
375
683
133,594
10,401
________________
148,333
________________
1,000
1,000
3,000
3,000
0
0
0
0
735
735
145,000
145,000
0
0
________________ ________________
149,735
149,735
________________ ________________
1,000
3,000
0
0
735
145,000
0
________________
149,735
________________
15,986
4,400
0
2,544
101
________________
23,031
________________
24,414
24,414
4,401
4,401
400
400
5,000
5,000
0
0
________________ ________________
34,215
34,215
________________ ________________
24,414
4,401
400
5,000
0
________________
34,215
________________
95
________________
95
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
7,246
14,017
2,650
5,217
0
14,188
________________
43,318
________________
22,200
22,200
13,626
13,626
0
0
5,218
5,218
7,000
7,000
52,959
52,959
________________ ________________
101,003
101,003
________________ ________________
22,200
13,926
0
5,218
7,000
52,959
________________
101,303
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 160
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Regional Initiatives (12555)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Regional Initiatives (12555):
Institutional Research (12750)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Institutional Research (12750):
Institutional Effect (12755)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Institutional Effect (12755):
October
2008-09
Estimated
2008-09
July
2009-10
39,768
3,043
5,531
6,234
5,685
________________
60,261
________________
0
0
3,043
3,043
420
420
10,000
10,000
0
0
________________ ________________
13,463
13,463
________________ ________________
0
3,043
0
10,000
0
________________
13,043
________________
29,056
0
160,891
75,065
12,209
7,657
111
________________
284,989
________________
28,086
28,086
2,500
10
157,651
157,651
82,959
82,959
153
153
13,180
13,180
0
0
________________ ________________
284,529
282,039
________________ ________________
27,786
2,500
157,951
82,959
153
13,180
0
________________
284,529
________________
83,619
37,430
918
48,750
65,237
6,847
79,016
________________
321,817
________________
83,954
83,954
36,979
36,979
0
2,490
49,125
49,125
65,237
65,237
0
0
79,121
78,921
________________ ________________
314,416
316,706
________________ ________________
83,654
37,079
0
48,825
65,237
0
81,371
________________
316,166
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 161
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Faculty Staff and Wellness Program (15255)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Faculty Staff and Wellness Program (15255):
Office of Senior Vice President (20000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Office of Senior Vice President (20000):
Special Projects Senior VP (20020)
Operating Expenses
Total - Special Projects Senior VP (20020):
October
2008-09
Estimated
2008-09
July
2009-10
24,318
1,335
24,891
4,859
991
16,933
54
________________
73,381
________________
0
0
2,342
2,342
2,372
2,372
5,300
267
0
0
0
0
0
0
________________ ________________
10,014
4,981
________________ ________________
0
0
0
0
0
0
0
________________
0
________________
227,405
41,601
11,036
98,483
120,879
6,214
10,716
________________
516,334
________________
229,242
229,242
62,544
42,379
9,270
9,270
57,635
57,635
120,880
120,880
2,180
2,180
20,605
20,605
________________ ________________
502,356
482,191
________________ ________________
228,542
42,079
9,270
55,335
120,880
2,180
20,605
________________
478,891
________________
22,782
________________
22,782
________________
56,083
12,948
________________ ________________
56,083
12,948
________________ ________________
12,948
________________
12,948
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 162
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Soft Drink Award (20040)
Operating Expenses
Total - Soft Drink Award (20040):
Compensation Study (20050)
Operating Expenses
Total - Compensation Study (20050):
Budget and Fin Planning Office (20100)
Salaries - Administrative
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Budget and Fin Planning Office (20100):
Business Office (20200)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Business Office (20200):
October
2008-09
Estimated
2008-09
July
2009-10
0
________________
0
________________
25,000
25,000
________________ ________________
25,000
25,000
________________ ________________
25,000
________________
25,000
________________
98,226
________________
98,226
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
86,640
79,301
57,957
150
14,080
________________
238,128
________________
86,971
86,971
66,133
66,133
58,845
58,845
3,000
3,000
15,974
15,974
________________ ________________
230,923
230,923
________________ ________________
86,671
65,833
58,845
3,000
15,974
________________
230,323
________________
214,992
740,263
50,111
582,411
673,263
12,602
182,797
1,054
________________
2,457,493
________________
224,117
224,117
732,434
732,834
58,379
58,379
703,663
703,663
673,262
681,267
3,500
3,500
186,389
178,145
0
0
________________ ________________
2,581,744
2,581,905
________________ ________________
223,417
727,516
58,379
699,106
681,562
3,500
186,424
0
________________
2,579,904
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 163
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
ERP (20215)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - ERP (20215):
Bus and Finance Tech Support Serv (20230)
Salaries - Professional
Employee Benefits
Operating Expenses
Total - Bus and Finance Tech Support Serv (20230):
Events and Transportation Services (20410)
Salaries - Administrative
Employee Benefits
Operating Expenses
Department Revenues
Total - Events and Transportation Services (20410):
Event Coordination (20420)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Event Coordination (20420):
October
2008-09
Estimated
2008-09
July
2009-10
7,050
539
78,128
________________
85,717
________________
0
0
3,000
28
1,905
1,905
________________ ________________
4,905
1,933
________________ ________________
0
0
0
________________
0
________________
77,578
27,090
9,313
________________
113,981
________________
166,056
132,300
40,000
40,000
0
0
________________ ________________
206,056
172,300
________________ ________________
130,456
40,000
0
________________
170,456
________________
80,601
29,838
2,518
17,675
________________
130,632
________________
83,445
83,445
29,838
29,838
46,311
46,311
0
0
________________ ________________
159,594
159,594
________________ ________________
83,145
29,838
46,311
0
________________
159,294
________________
27,650
14,665
125,678
69,079
2,828
17,001
0
-9,738
________________
247,163
________________
25,560
25,560
12,000
12,000
150,122
150,122
69,078
69,078
3,000
3,000
6,444
9,694
16,736
16,736
0
0
________________ ________________
282,940
286,190
________________ ________________
25,260
12,000
148,822
69,078
3,000
6,444
0
0
________________
264,604
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 164
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Event Coordination Credit Appl (20421)
Operating Expenses
Department Revenues
Total - Event Coordination Credit Appl (20421):
EESP Program (20800)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - EESP Program (20800):
Administrative Services (20820)
Salaries - Administrative
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - Administrative Services (20820):
Human Resource Services (20900)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Human Resource Services (20900):
October
2008-09
Estimated
2008-09
July
2009-10
-40
-760
________________
-800
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
50,072
17,237
31,747
34,861
1,313
12,625
________________
147,855
________________
46,528
46,928
36,000
36,000
31,987
31,987
34,862
34,862
2,000
2,000
41,000
41,000
________________ ________________
192,377
192,777
________________ ________________
46,128
36,000
31,687
34,862
2,000
41,000
________________
191,677
________________
66,121
499
635
24,063
55
3,902
________________
95,275
________________
67,088
66,728
0
0
0
360
24,063
24,063
0
0
962
962
________________ ________________
92,113
92,113
________________ ________________
66,828
0
0
24,063
0
665
________________
91,556
________________
93,011
280,794
5,594
572,805
402,645
5,192
71,164
0
3,293
________________
1,434,498
________________
94,237
94,237
288,828
288,828
6,200
6,200
602,825
602,825
402,876
402,876
7,000
7,000
64,192
64,192
7,000
7,000
0
0
________________ ________________
1,473,158
1,473,158
________________ ________________
93,937
286,208
6,200
598,041
382,876
7,000
64,176
7,000
0
________________
1,445,438
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 165
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Public Safety (21010)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Public Safety (21010):
Public Safety Credit Appl (21011)
Operating Expenses
Department Revenues
Total - Public Safety Credit Appl (21011):
Police Services (21020)
Operating Expenses
Department Revenues
Total - Police Services (21020):
Procurement and Auxiliary Services (21100)
Operating Expenses
Capital Outlay
Total - Procurement and Auxiliary Services (21100):
October
2008-09
Estimated
2008-09
July
2009-10
75,929
1,279,584
133,174
100,319
600,242
26,042
103,466
75,420
29,719
________________
2,423,895
________________
75,774
75,774
1,329,666
1,426,666
140,300
140,300
102,086
102,086
600,279
600,279
20,000
20,000
177,372
177,372
101,764
101,764
0
0
________________ ________________
2,547,241
2,644,241
________________ ________________
76,174
1,383,166
140,300
101,486
609,979
20,000
174,538
23,000
0
________________
2,528,643
________________
0
-212,116
________________
-212,116
________________
-35,400
-1,000
0
-134,400
________________ ________________
-35,400
-135,400
________________ ________________
-35,400
0
________________
-35,400
________________
0
9,507
________________
9,507
________________
9,000
9,000
0
0
________________ ________________
9,000
9,000
________________ ________________
9,000
0
________________
9,000
________________
1,913
0
________________
1,913
________________
8,500
8,500
13,741
13,741
________________ ________________
22,241
22,241
________________ ________________
8,500
13,741
________________
22,241
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 166
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Procurement Services (21105)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Procurement Services (21105):
ATM Services (21110)
Operating Expenses
Total - ATM Services (21110):
Distribution (21125)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Distribution (21125):
Receiving and Moving Services (21130)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Receiving and Moving Services (21130):
October
2008-09
Estimated
2008-09
July
2009-10
85,176
52,901
193,406
112,748
530
15,959
377
________________
461,097
________________
86,529
86,529
54,701
54,701
193,539
193,539
112,748
112,748
2,000
2,000
16,111
16,111
0
0
________________ ________________
465,628
465,628
________________ ________________
86,129
43,572
203,068
112,748
2,000
16,111
0
________________
463,628
________________
0
________________
0
________________
20,000
20,000
________________ ________________
20,000
20,000
________________ ________________
20,000
________________
20,000
________________
107,807
48,639
57,865
171
8,359
5,080
________________
227,921
________________
90,453
90,453
49,505
49,505
58,330
58,330
0
0
2,930
2,930
0
0
________________ ________________
201,218
201,218
________________ ________________
88,053
49,205
58,330
0
2,930
0
________________
198,518
________________
106,697
17,367
46,924
71,141
-83
8,914
1,460
________________
252,420
________________
110,336
110,828
21,125
21,125
48,397
47,905
71,142
71,142
0
0
-826
-826
0
0
________________ ________________
250,174
250,174
________________ ________________
111,304
19,749
47,605
71,142
0
-826
0
________________
248,974
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 167
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Rec and Moving Svcs Cr Appl (21131)
Operating Expenses
Department Revenues
Total - Rec and Moving Svcs Cr Appl (21131):
Environmental Health and Safety (27100)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Environmental Health and Safety (27100):
Vehicle Operation (27105)
Salaries - Supporting
Employee Benefits
Operating Expenses
Department Revenues
Total - Vehicle Operation (27105):
Vehicle Oper - Credit Applied (27108)
Travel
Operating Expenses
Department Revenues
Total - Vehicle Oper - Credit Applied (27108):
October
2008-09
Estimated
2008-09
July
2009-10
-484
-11,484
________________
-11,968
________________
-1,000
-1,000
0
0
________________ ________________
-1,000
-1,000
________________ ________________
-1,000
0
________________
-1,000
________________
0
461
51,664
14,436
58
10,554
0
-2,041
________________
75,132
________________
0
0
4,000
4,000
53,655
100,388
14,437
29,392
3,000
3,000
443,287
443,287
4,000
4,000
0
0
________________ ________________
522,379
584,067
________________ ________________
27,693
4,000
103,092
29,392
3,000
8,287
996
0
________________
176,460
________________
87,204
36,516
429,325
263,529
________________
816,574
________________
150,376
150,376
36,461
36,461
637,385
637,385
0
0
________________ ________________
824,222
824,222
________________ ________________
149,176
36,461
637,385
0
________________
823,022
________________
-131,858
-228,725
-455,992
________________
-816,575
________________
0
0
-371,243
-371,243
-450,000
-450,000
________________ ________________
-821,243
-821,243
________________ ________________
0
-371,243
-450,000
________________
-821,243
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 168
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
VP Development and Univ Relations (30000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - VP Development and Univ Relations (30000):
Development and Community Relations (30020)
Travel
Operating Expenses
Department Revenues
Total - Development and Community Relations (30020):
Special Projects VPDUR (30030)
Employee Benefits
Operating Expenses
Department Revenues
Total - Special Projects VPDUR (30030):
October
2008-09
Estimated
2008-09
July
2009-10
149,003
61,479
5,760
28,638
80,617
7,550
22,583
0
21,854
________________
377,484
________________
145,570
145,570
57,754
57,754
3,079
3,079
0
0
85,508
85,508
15,000
15,000
230,944
232,456
3,000
3,000
0
0
________________ ________________
540,855
542,367
________________ ________________
145,270
56,454
3,079
0
85,508
15,000
213,941
3,000
0
________________
522,252
________________
208
11,238
574
________________
12,020
________________
0
0
128,109
128,109
0
0
________________ ________________
128,109
128,109
________________ ________________
0
50,000
0
________________
50,000
________________
0
15,751
390
________________
16,141
________________
50
50
115,651
115,651
0
0
________________ ________________
115,701
115,701
________________ ________________
50
90,651
0
________________
90,701
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 169
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Special Events VPDUR (30040)
Operating Expenses
Department Revenues
Total - Special Events VPDUR (30040):
Capital Campaign Planning Operation (30050)
Operating Expenses
Total - Capital Campaign Planning Operation (30050):
Assoc VP Marketing Communications (30060)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Total - Assoc VP Marketing Communications (30060):
Advancement Services (30100)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Advancement Services (30100):
October
2008-09
Estimated
2008-09
July
2009-10
3,192
-500
________________
2,692
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
-100
________________
-100
________________
196,236
196,236
________________ ________________
196,236
196,236
________________ ________________
0
________________
0
________________
9,583
2,178
4,246
0
299
________________
16,306
________________
116,956
116,956
26,546
26,546
4,247
4,247
5,000
5,000
27,724
27,724
________________ ________________
180,473
180,473
________________ ________________
116,956
27,246
4,247
5,000
29,044
________________
182,493
________________
127,113
74,180
105,382
401
14,681
58
________________
321,815
________________
131,982
131,982
104,934
104,934
105,415
105,415
2,000
2,000
11,204
11,204
0
0
________________ ________________
355,535
355,535
________________ ________________
131,162
104,334
105,415
2,000
11,204
0
________________
354,115
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 170
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Alumni Relations (30200)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Alumni Relations (30200):
Photographic Service (30300)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Photographic Service (30300):
Photographic Service Credit Appl (30301)
Operating Expenses
Total - Photographic Service Credit Appl (30301):
October
2008-09
Estimated
2008-09
July
2009-10
69,905
53,864
182,584
103,366
12,312
89,826
4,177
________________
516,034
________________
71,358
71,358
53,775
53,775
183,326
183,326
103,367
103,367
8,000
8,000
125,261
125,261
0
0
________________ ________________
545,087
545,087
________________ ________________
71,058
53,775
183,624
103,367
7,900
109,677
0
________________
529,401
________________
60,871
53,571
75,115
77,794
1,053
75,850
12,646
4,721
________________
361,621
________________
61,257
61,257
54,082
54,082
75,199
75,199
77,796
77,796
7,500
7,500
71,183
71,183
7,000
7,000
0
0
________________ ________________
354,017
354,017
________________ ________________
60,857
53,562
75,199
77,796
7,500
71,183
7,000
0
________________
353,097
________________
-57,879
________________
-57,879
________________
-45,000
-45,000
________________ ________________
-45,000
-45,000
________________ ________________
-45,000
________________
-45,000
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 171
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Publications and Graphics (30400)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Publications and Graphics (30400):
Publications and Graphics Cr Appl (30401)
Operating Expenses
Total - Publications and Graphics Cr Appl (30401):
Printing Services (30410)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Printing Services (30410):
October
2008-09
Estimated
2008-09
July
2009-10
70,943
179,739
2,538
258,583
181,049
3,489
263,192
0
408
________________
959,941
________________
71,206
71,206
130,765
130,765
4,500
4,500
260,487
260,487
181,049
181,049
1,000
1,000
65,501
65,501
9,000
9,000
0
0
________________ ________________
723,508
723,508
________________ ________________
67,806
129,625
4,500
258,587
181,049
1,000
64,619
9,000
0
________________
716,186
________________
-324,559
________________
-324,559
________________
-60,000
-60,000
________________ ________________
-60,000
-60,000
________________ ________________
-60,000
________________
-60,000
________________
193,102
0
56,518
126,097
0
208,125
98,850
________________
682,692
________________
202,168
202,168
8,560
8,560
56,913
56,913
126,097
126,097
800
800
157,781
157,781
0
0
________________ ________________
552,319
552,319
________________ ________________
199,368
8,560
56,613
126,097
800
157,781
0
________________
549,219
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 172
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Printing Services Credit Appl (30411)
Operating Expenses
Total - Printing Services Credit Appl (30411):
MTSU Magazine (30420)
Travel
Operating Expenses
Total - MTSU Magazine (30420):
MTSU Magazine Credit Appl (30421)
Department Revenues
Total - MTSU Magazine Credit Appl (30421):
Development Office (30500)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Development Office (30500):
October
2008-09
Estimated
2008-09
July
2009-10
-614,672
________________
-614,672
________________
-499,716
-499,716
________________ ________________
-499,716
-499,716
________________ ________________
-499,716
________________
-499,716
________________
0
43,575
________________
43,575
________________
3,000
3,000
161,328
161,328
________________ ________________
164,328
164,328
________________ ________________
3,000
161,328
________________
164,328
________________
0
________________
0
________________
-1,800
-1,800
________________ ________________
-1,800
-1,800
________________ ________________
-1,800
________________
-1,800
________________
93,631
60,655
11,953
229,305
172,156
8,190
101,223
0
56
________________
677,169
________________
96,133
94,477
61,109
61,109
7,910
7,910
298,604
245,648
172,157
172,157
3,636
3,636
243,463
243,463
560
560
0
0
________________ ________________
883,572
828,960
________________ ________________
93,777
62,327
7,910
244,498
172,157
3,636
191,645
560
0
________________
776,510
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 173
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
News and Public Affairs (30600)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - News and Public Affairs (30600):
Do the Drill Campaign (30602)
Travel
Operating Expenses
Total - Do the Drill Campaign (30602):
Alumni Record (30610)
Operating Expenses
Total - Alumni Record (30610):
University Brand Campaign (30620)
Salaries - Administrative
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - University Brand Campaign (30620):
October
2008-09
Estimated
2008-09
July
2009-10
66,410
22,244
3,154
241,287
132,085
3,733
46,892
308
________________
516,113
________________
37,269
67,269
26,357
26,357
3,367
3,367
275,789
245,789
132,083
132,083
1,800
1,800
65,527
65,527
0
0
________________ ________________
542,192
542,192
________________ ________________
66,969
26,457
1,967
244,689
132,083
2,800
65,300
0
________________
540,265
________________
7
6,217
________________
6,224
________________
0
0
1,453
1,453
________________ ________________
1,453
1,453
________________ ________________
0
0
________________
0
________________
92,666
________________
92,666
________________
71,198
71,198
________________ ________________
71,198
71,198
________________ ________________
71,198
________________
71,198
________________
79,424
29,260
411
227,541
1,743
________________
338,379
________________
79,764
79,764
29,260
29,260
0
0
274,620
492,330
0
0
________________ ________________
383,644
601,354
________________ ________________
79,464
29,260
0
248,300
0
________________
357,024
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 174
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
VP Information Technology (40000)
Salaries - Administrative
Salaries - Supporting
Employee Benefits
Operating Expenses
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):
VP Student Affairs (50030)
Salaries - Administrative
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Total - VP Student Affairs (50030):
October
2008-09
Estimated
2008-09
July
2009-10
138,617
35,248
55,789
10,316
________________
239,970
________________
139,904
139,904
36,480
36,480
55,789
55,789
13,824
13,824
________________ ________________
245,997
245,997
________________ ________________
139,604
35,202
55,789
14,802
________________
245,397
________________
115,778
3,403
224,796
165,470
4,435
597,101
0
602,598
________________
1,713,581
________________
144,799
144,799
17,444
17,444
227,953
227,953
166,000
166,000
20,000
20,000
671,299
671,299
29,000
29,000
0
0
________________ ________________
1,276,495
1,276,495
________________ ________________
144,299
17,444
226,653
166,000
20,000
667,401
29,000
0
________________
1,270,797
________________
-1,713,580
________________
-1,713,580
________________
-1,276,495
-1,276,495
________________ ________________
-1,276,495
-1,276,495
________________ ________________
-1,270,797
________________
-1,270,797
________________
131,626
81,935
45,838
95,667
117
5,550
________________
360,733
________________
133,358
134,744
82,440
82,440
45,177
45,177
94,055
94,055
2,000
0
5,369
4,283
________________ ________________
362,399
360,699
________________ ________________
134,617
81,740
44,877
94,055
0
3,210
________________
358,499
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 175
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Federal Work Study (52300)
Employee Benefits
Total - Federal Work Study (52300):
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
Institutional Support Alloc (70110)
Department Revenues
Total - Institutional Support Alloc (70110):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
October
2008-09
Estimated
2008-09
July
2009-10
68
________________
68
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
46,300
________________
46,300
________________
56,900
56,900
________________ ________________
56,900
56,900
________________ ________________
56,900
________________
56,900
________________
13,583
________________
13,583
________________
16,393
16,393
________________ ________________
16,393
16,393
________________ ________________
16,393
________________
16,393
________________
-698,207
________________
-698,207
________________
-678,781
-698,100
________________ ________________
-678,781
-698,100
________________ ________________
-698,100
________________
-698,100
________________
344,120
________________
344,120
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 176
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Budgeted Encumbrances (70130)
Operating Expenses
Total - Budgeted Encumbrances (70130):
Other Budget Pool (70140)
Operating Expenses
Total - Other Budget Pool (70140):
Non Recurring (70150)
Operating Expenses
Total - Non Recurring (70150):
Diversity Fac Staff Recruit Retent (70167)
Operating Expenses
Total - Diversity Fac Staff Recruit Retent (70167):
October
2008-09
Estimated
2008-09
July
2009-10
10,979
________________
10,979
________________
10,900
55,390
________________ ________________
10,900
55,390
________________ ________________
55,900
________________
55,900
________________
0
________________
0
________________
-120,000
-120,000
________________ ________________
-120,000
-120,000
________________ ________________
-120,000
________________
-120,000
________________
0
________________
0
________________
48
-82,026
________________ ________________
48
-82,026
________________ ________________
93,442
________________
93,442
________________
0
________________
0
________________
57,953
57,953
________________ ________________
57,953
57,953
________________ ________________
0
________________
0
________________
0
________________
0
________________
31,051
31,051
________________ ________________
31,051
31,051
________________ ________________
15,000
________________
15,000
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 177
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Desegregation III D (70174)
Operating Expenses
Total - Desegregation III D (70174):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Recreation Center Allocation (70195)
Employee Benefits
Total - Recreation Center Allocation (70195):
Study Abroad (70205)
Operating Expenses
Total - Study Abroad (70205):
October
2008-09
Estimated
2008-09
July
2009-10
4,408
________________
4,408
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
1,973,784
________________
1,973,784
________________
1,983,294
1,983,294
________________ ________________
1,983,294
1,983,294
________________ ________________
1,983,294
________________
1,983,294
________________
123,259
________________
123,259
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
18,765
________________
18,765
________________
18,600
18,600
________________ ________________
18,600
18,600
________________ ________________
18,600
________________
18,600
________________
0
________________
0
________________
250,000
250,000
________________ ________________
250,000
250,000
________________ ________________
0
________________
0
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 178
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Membership Fees (70220)
Operating Expenses
Total - Membership Fees (70220):
President Emeritus (70230)
Salaries - Administrative
Employee Benefits
Operating Expenses
Total - President Emeritus (70230):
Business Office Over and Short (70235)
Operating Expenses
Total - Business Office Over and Short (70235):
Bad Debts (70237)
Operating Expenses
Total - Bad Debts (70237):
External Audits Charges (70240)
Operating Expenses
Total - External Audits Charges (70240):
October
2008-09
Estimated
2008-09
July
2009-10
156,095
________________
156,095
________________
188,057
188,057
________________ ________________
188,057
188,057
________________ ________________
188,057
________________
188,057
________________
26,489
384
580
________________
27,453
________________
30,000
30,000
500
500
0
0
________________ ________________
30,500
30,500
________________ ________________
30,000
500
0
________________
30,500
________________
4,136
________________
4,136
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
665,948
________________
665,948
________________
550,000
600,000
________________ ________________
550,000
600,000
________________ ________________
600,000
________________
600,000
________________
32,901
________________
32,901
________________
48,000
40,000
________________ ________________
48,000
40,000
________________ ________________
40,000
________________
40,000
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 179
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Federal Income Tax (70250)
Operating Expenses
Total - Federal Income Tax (70250):
Emp Relations and Adv (70260)
Salaries - Students
Operating Expenses
Total - Emp Relations and Adv (70260):
VISTA (70270)
Operating Expenses
Total - VISTA (70270):
TBR Chargeback (70280)
Operating Expenses
Total - TBR Chargeback (70280):
TBR Chargeback Internal Audit (70290)
Operating Expenses
Total - TBR Chargeback Internal Audit (70290):
October
2008-09
Estimated
2008-09
July
2009-10
0
________________
0
________________
2,500
2,500
________________ ________________
2,500
2,500
________________ ________________
2,500
________________
2,500
________________
600
269,462
________________
270,062
________________
0
0
234,900
234,900
________________ ________________
234,900
234,900
________________ ________________
0
234,900
________________
234,900
________________
19,892
________________
19,892
________________
25,000
25,000
________________ ________________
25,000
25,000
________________ ________________
25,000
________________
25,000
________________
530,400
________________
530,400
________________
544,700
559,300
________________ ________________
544,700
559,300
________________ ________________
559,100
________________
559,100
________________
64,500
________________
64,500
________________
67,400
67,400
________________ ________________
67,400
67,400
________________ ________________
68,100
________________
68,100
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 180
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
TBR Chargeback DBAs (70295)
Operating Expenses
Total - TBR Chargeback DBAs (70295):
Assistant General Counsel For Techn (70300)
Operating Expenses
Total - Assistant General Counsel For Techn (70300):
Legal Settlements (70310)
Operating Expenses
Total - Legal Settlements (70310):
Secretarial Clerical Lunch (70330)
Operating Expenses
Total - Secretarial Clerical Lunch (70330):
Credit Card Fees (70420)
Operating Expenses
Total - Credit Card Fees (70420):
October
2008-09
Estimated
2008-09
July
2009-10
102,732
________________
102,732
________________
101,775
101,775
________________ ________________
101,775
101,775
________________ ________________
101,775
________________
101,775
________________
25,000
________________
25,000
________________
25,000
25,000
________________ ________________
25,000
25,000
________________ ________________
25,000
________________
25,000
________________
703,227
________________
703,227
________________
40,273
40,273
________________ ________________
40,273
40,273
________________ ________________
15,000
________________
15,000
________________
0
________________
0
________________
3,000
3,000
________________ ________________
3,000
3,000
________________ ________________
3,000
________________
3,000
________________
733,295
________________
733,295
________________
700,000
740,000
________________ ________________
700,000
740,000
________________ ________________
740,000
________________
740,000
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 181
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Bank Charges Account Analysis Fee (70430)
Operating Expenses
Total - Bank Charges Account Analysis Fee (70430):
65,679
________________
65,679
________________
October
2008-09
Estimated
2008-09
July
2009-10
81,000
70,000
________________ ________________
81,000
70,000
________________ ________________
70,000
________________
70,000
________________
Total - Institutional Support (450):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
2,876,648
38,539
3,984,335
319,033
3,809,607
4,670,304
43,975
3,740,059
88,066
1,754,661
________________
21,325,227
________________
Total
3,201,735
23,200
4,173,376
343,306
4,220,648
4,281,328
173,879
5,434,351
194,271
936,906
3,233,405
23,200
4,262,583
349,306
4,139,757
4,296,283
168,805
5,618,713
194,271
827,677
3,223,378
23,200
4,198,133
334,658
4,127,979
4,285,983
169,285
4,352,331
95,767
962,587
________________ ________________
22,983,000
23,114,000
________________ ________________
________________
21,773,301
________________
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)
2,876,648
38,539
3,984,335
319,033
3,809,607
4,670,304
43,975
3,740,059
88,066
1,754,661
________________
21,325,227
________________
3,201,735
23,200
4,173,376
343,306
4,220,648
4,281,328
173,879
5,434,351
194,271
936,906
3,233,405
23,200
4,262,583
349,306
4,139,757
4,296,283
168,805
5,618,713
194,271
827,677
3,223,378
23,200
4,198,133
334,658
4,127,979
4,285,983
169,285
4,352,331
95,767
962,587
________________ ________________
22,983,000
23,114,000
________________ ________________
________________
21,773,301
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 182
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
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
Salaries - Students
Employee Benefits
Operating Expenses
Capital Outlay
Department Revenues
Total - Murphy Ctr Custodial (20460):
October
2008-09
Estimated
2008-09
July
2009-10
88,871
42,123
16,345
284,212
155,937
4,094
59,271
0
405
________________
651,258
________________
88,560
88,560
42,180
42,180
21,000
21,000
411,381
411,381
169,233
169,233
4,000
4,000
42,391
42,391
6,500
6,500
0
0
________________ ________________
785,245
785,245
________________ ________________
90,705
43,336
14,000
410,680
169,233
6,500
42,391
6,500
0
________________
783,345
________________
23,188
5,463
________________
28,651
________________
23,282
23,282
5,700
5,700
________________ ________________
28,982
28,982
________________ ________________
22,982
5,700
________________
28,682
________________
450,876
1,114
192,134
65,780
0
-7,141
________________
702,763
________________
350,764
350,764
0
0
193,774
193,774
63,933
63,933
5,125
5,125
0
0
________________ ________________
613,596
613,596
________________ ________________
357,264
0
193,774
63,870
5,125
0
________________
620,033
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 183
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Murphy Center Custodial Overtime Ch (20470)
Salaries - Supporting
Employee Benefits
Department Revenues
Total - Murphy Center Custodial Overtime Ch (20470):
Warehouse Services (21115)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Operating Expenses
Department Revenues
Total - Warehouse Services (21115):
Warehouse Services Credit Appl (21117)
Operating Expenses
Total - Warehouse Services Credit Appl (21117):
Storage Facility (21120)
Operating Expenses
Total - Storage Facility (21120):
October
2008-09
Estimated
2008-09
July
2009-10
6,430
2,964
352
________________
9,746
________________
37,728
42,128
11,633
11,633
-60,000
-60,000
________________ ________________
-10,639
-6,239
________________ ________________
37,728
11,633
-60,000
________________
-10,639
________________
22,172
7,370
24,956
25,171
514,819
359
________________
594,847
________________
30,849
30,849
8,000
8,000
50,623
50,623
39,796
39,796
395,909
395,909
0
0
________________ ________________
525,177
525,177
________________ ________________
30,949
8,000
50,323
39,796
395,909
0
________________
524,977
________________
-567,258
________________
-567,258
________________
-350,000
-350,000
________________ ________________
-350,000
-350,000
________________ ________________
-350,000
________________
-350,000
________________
84,175
________________
84,175
________________
84,175
84,175
________________ ________________
84,175
84,175
________________ ________________
84,175
________________
84,175
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 184
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Facilities Services (27000)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Facilities Services (27000):
Tfr Plant Cost - Admin (27004)
Department Revenues
Total - Tfr Plant Cost - Admin (27004):
Facilities Dev Fund (27005)
Operating Expenses
Total - Facilities Dev Fund (27005):
Construction Administration (27010)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Construction Administration (27010):
October
2008-09
Estimated
2008-09
July
2009-10
99,754
153,548
16,348
187,312
154,490
19,596
79,930
-15,604
________________
695,374
________________
101,990
102,473
151,931
151,931
15,307
15,307
201,061
201,461
155,162
155,162
3,840
-4,660
183,281
182,871
0
0
________________ ________________
812,572
804,545
________________ ________________
102,173
150,631
15,307
200,261
120,162
-4,660
204,637
0
________________
788,511
________________
-790,998
________________
-790,998
________________
-778,237
-778,237
________________ ________________
-778,237
-778,237
________________ ________________
-800,003
________________
-800,003
________________
251,800
________________
251,800
________________
251,800
251,800
________________ ________________
251,800
251,800
________________ ________________
251,800
________________
251,800
________________
28,257
0
184,658
85,900
3,948
11,732
-98
________________
314,397
________________
36,727
36,727
5,000
5,000
204,497
204,497
85,902
85,902
2,000
2,000
8,690
8,690
0
0
________________ ________________
342,816
342,816
________________ ________________
36,427
5,000
202,643
85,902
2,000
9,644
0
________________
341,616
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 185
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Foundation Reception House (27015)
Operating Expenses
Department Revenues
Total - Foundation Reception House (27015):
Building Services (27020)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Building Services (27020):
Building Services Credit Appl (27021)
Travel
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):
October
2008-09
Estimated
2008-09
July
2009-10
1,908
94
________________
2,002
________________
10,000
10,000
0
0
________________ ________________
10,000
10,000
________________ ________________
10,000
0
________________
10,000
________________
788,669
290,706
501,462
8,978
1,207,922
54,254
________________
2,851,991
________________
790,511
790,511
321,780
321,380
501,482
501,482
515
515
974,579
974,579
0
0
________________ ________________
2,588,867
2,588,467
________________ ________________
758,587
320,280
501,482
515
1,304,910
0
________________
2,885,774
________________
-377
-13,889
-245,163
________________
-259,429
________________
0
0
-450,000
-450,000
0
0
________________ ________________
-450,000
-450,000
________________ ________________
0
-450,000
0
________________
-450,000
________________
-803,965
________________
-803,965
________________
-470,000
-470,000
________________ ________________
-470,000
-470,000
________________ ________________
-804,000
________________
-804,000
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 186
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Campus School Priority Maintenance (27025)
Operating Expenses
Department Revenues
Total - Campus School Priority Maintenance (27025):
Oth Budget O and M Fac Svc (27030)
Employee Benefits
Operating Expenses
Total - Oth Budget O and M Fac Svc (27030):
Oth Fac Svcs Adm (27035)
Salaries - Supporting
Operating Expenses
Department Revenues
Total - Oth Fac Svcs Adm (27035):
Asbestos Abatement (27040)
Operating Expenses
Department Revenues
Total - Asbestos Abatement (27040):
Asbestos Abatement Credit Appl (27041)
Department Revenues
Total - Asbestos Abatement Credit Appl (27041):
October
2008-09
Estimated
2008-09
July
2009-10
17,556
3,704
________________
21,260
________________
19,580
19,580
0
0
________________ ________________
19,580
19,580
________________ ________________
15,000
0
________________
15,000
________________
0
0
________________
0
________________
30,000
30,000
220,960
295,977
________________ ________________
250,960
325,977
________________ ________________
0
325,960
________________
325,960
________________
0
132,379
58,852
________________
191,231
________________
0
0
104,375
104,375
0
0
________________ ________________
104,375
104,375
________________ ________________
33,907
104,375
0
________________
138,282
________________
56,910
6,650
________________
63,560
________________
39,634
39,634
0
0
________________ ________________
39,634
39,634
________________ ________________
39,634
0
________________
39,634
________________
-30,149
________________
-30,149
________________
-14,000
-14,000
________________ ________________
-14,000
-14,000
________________ ________________
-14,000
________________
-14,000
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 187
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Build Maint Support (27045)
Operating Expenses
Capital Outlay
Total - Build Maint Support (27045):
Custodial Services (27050)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Custodial Services (27050):
Campus School (27055)
Salaries - Supporting
Employee Benefits
Operating Expenses
Total - Campus School (27055):
Utilities (27065)
Operating Expenses
Total - Utilities (27065):
October
2008-09
Estimated
2008-09
July
2009-10
380,434
0
________________
380,434
________________
129,800
129,800
40,337
40,337
________________ ________________
170,137
170,137
________________ ________________
0
0
________________
0
________________
618,348
0
38,291
283,914
0
1,803,757
-107,866
________________
2,636,444
________________
687,464
674,601
15,300
15,300
39,144
39,144
338,365
338,365
1,130
1,130
958,941
927,041
0
0
________________ ________________
2,040,344
1,995,581
________________ ________________
606,748
15,300
38,844
338,365
1,130
990,757
0
________________
1,991,144
________________
96,497
53,874
-62,596
________________
87,775
________________
127,017
127,017
53,875
53,875
0
0
________________ ________________
180,892
180,892
________________ ________________
125,717
53,875
0
________________
179,592
________________
10,275,985
________________
10,275,985
________________
10,386,324
10,386,324
________________ ________________
10,386,324
10,386,324
________________ ________________
10,990,517
________________
10,990,517
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 188
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Energy Services (27070)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Energy Services (27070):
Energy Services Credit Appl (27071)
Operating Expenses
Department Revenues
Total - Energy Services Credit Appl (27071):
Ctr for Energy Conserv and Effic (27075)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Ctr for Energy Conserv and Effic (27075):
October
2008-09
Estimated
2008-09
July
2009-10
622,080
180,082
361,287
413
1,156,612
7,666
________________
2,328,140
________________
650,437
618,295
165,856
165,856
361,298
361,298
700
700
737,192
736,761
0
0
________________ ________________
1,915,483
1,882,910
________________ ________________
611,695
163,356
348,298
700
871,898
0
________________
1,995,947
________________
5,235
-117,973
________________
-112,738
________________
0
0
0
0
________________ ________________
0
0
________________ ________________
0
0
________________
0
________________
88,984
2,063
16,820
38,423
43,291
7,123
5,839
-420
________________
202,123
________________
90,397
90,397
0
0
16,900
16,900
51,545
51,545
45,447
45,447
2,000
2,000
-10,821
-10,821
0
0
________________ ________________
195,468
195,468
________________ ________________
90,097
0
16,900
50,946
45,447
2,000
-10,522
0
________________
194,868
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 189
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Ctr for Engy Conserv Cred Appl (27077)
Operating Expenses
Department Revenues
Total - Ctr for Engy Conserv Cred Appl (27077):
Green Power Utilities (27079)
Operating Expenses
Total - Green Power Utilities (27079):
Energy Savings (27080)
Operating Expenses
Total - Energy Savings (27080):
Transfer Utilities (27084)
Department Revenues
Total - Transfer Utilities (27084):
Ground Services (27085)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Ground Services (27085):
October
2008-09
Estimated
2008-09
July
2009-10
0
-228
________________
-228
________________
-1,400
-1,400
0
0
________________ ________________
-1,400
-1,400
________________ ________________
-1,400
0
________________
-1,400
________________
230,000
________________
230,000
________________
330,113
330,113
________________ ________________
330,113
330,113
________________ ________________
268,750
________________
268,750
________________
0
________________
0
________________
197,100
197,100
________________ ________________
197,100
197,100
________________ ________________
237,600
________________
237,600
________________
-3,622,936
________________
-3,622,936
________________
-3,595,807
-3,595,807
________________ ________________
-3,595,807
-3,595,807
________________ ________________
-4,200,000
________________
-4,200,000
________________
372,293
21,691
102,733
241,114
1,680
315,709
67,801
________________
1,123,021
________________
406,545
407,145
21,700
21,700
102,951
101,151
241,113
241,113
800
800
212,289
212,089
0
0
________________ ________________
985,398
983,998
________________ ________________
348,039
21,700
58,638
241,113
800
303,968
0
________________
974,258
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 190
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
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):
October
2008-09
Estimated
2008-09
July
2009-10
-14,839
-91,108
________________
-105,947
________________
-103,000
-103,000
0
0
________________ ________________
-103,000
-103,000
________________ ________________
-103,000
0
________________
-103,000
________________
0
46,755
0
1,549
55
2,364
1,567
________________
52,290
________________
0
0
46,802
34,802
0
0
2,000
2,000
160
160
-25,558
-25,558
0
0
________________ ________________
23,404
11,404
________________ ________________
22,983
20,000
45,110
2,000
160
9,244
0
________________
99,497
________________
-227,770
________________
-227,770
________________
-151,740
-151,740
________________ ________________
-151,740
-151,740
________________ ________________
-230,000
________________
-230,000
________________
27,965
7,183
117,272
53,407
1,299
1,354,360
11,900
33,922
________________
1,607,308
________________
28,174
28,174
0
0
127,249
127,249
53,407
53,407
0
0
1,128,595
1,128,595
0
0
0
0
________________ ________________
1,337,425
1,337,425
________________ ________________
27,874
0
127,049
53,407
0
1,128,595
0
0
________________
1,336,925
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 191
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Construction Renovations Credit App (27097)
Travel
Operating Expenses
Department Revenues
Total - Construction Renovations Credit App (27097):
Federal Work Study (52300)
Employee Benefits
Total - Federal Work Study (52300):
Claims Commission Allocation (70000)
Department Revenues
Total - Claims Commission Allocation (70000):
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
OPEB Allocation (70115)
Employee Benefits
Total - OPEB Allocation (70115):
October
2008-09
Estimated
2008-09
July
2009-10
-597
-9,421
-1,639,884
________________
-1,649,902
________________
0
0
-1,528,720
-1,528,720
0
0
________________ ________________
-1,528,720
-1,528,720
________________ ________________
0
-1,528,720
0
________________
-1,528,720
________________
33
________________
33
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
29,500
________________
29,500
________________
36,210
36,210
________________ ________________
36,210
36,210
________________ ________________
36,210
________________
36,210
________________
12,655
________________
12,655
________________
15,756
15,756
________________ ________________
15,756
15,756
________________ ________________
15,756
________________
15,756
________________
199,688
________________
199,688
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 192
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Motor Pool Allocation (70120)
Department Revenues
Total - Motor Pool Allocation (70120):
Budgeted Encumbrances (70130)
Operating Expenses
Total - Budgeted Encumbrances (70130):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
Compensated Absences Allocation (70190)
Employee Benefits
Total - Compensated Absences Allocation (70190):
Recreation Center Allocation (70195)
Employee Benefits
Total - Recreation Center Allocation (70195):
October
2008-09
Estimated
2008-09
July
2009-10
13,862
________________
13,862
________________
13,800
118,262
________________ ________________
13,800
118,262
________________ ________________
115,800
________________
115,800
________________
0
________________
0
________________
-50,000
-50,000
________________ ________________
-50,000
-50,000
________________ ________________
-50,000
________________
-50,000
________________
43,439
________________
43,439
________________
47,609
47,609
________________ ________________
47,609
47,609
________________ ________________
47,609
________________
47,609
________________
9,091
________________
9,091
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
11,793
________________
11,793
________________
12,100
12,100
________________ ________________
12,100
12,100
________________ ________________
12,100
________________
12,100
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 193
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Capital Commitments (70200)
Operating Expenses
Total - Capital Commitments (70200):
Property Insurance (70320)
Operating Expenses
Total - Property Insurance (70320):
October
2008-09
Estimated
2008-09
July
2009-10
16,800
________________
16,800
________________
500,000
500,000
________________ ________________
500,000
500,000
________________ ________________
500,000
________________
500,000
________________
305,300
________________
305,300
________________
247,900
300,900
________________ ________________
247,900
300,900
________________ ________________
300,900
________________
300,900
________________
Total - Physical Plant (500):
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total
277,609
3,254,509
133,626
1,448,645
2,382,562
46,212
17,668,574
11,900
-7,366,221
________________
17,857,416
________________
280,947
3,363,609
150,009
1,676,087
2,300,287
15,145
14,708,062
51,962
-4,956,409
281,430
3,323,604
138,009
1,674,287
2,300,287
6,645
14,803,138
51,962
-4,851,947
282,975
3,214,867
116,207
1,668,130
2,222,287
9,145
15,960,892
11,625
-5,892,628
________________ ________________
17,589,699
17,727,415
________________ ________________
________________
17,593,500
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 194
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
October
2008-09
Estimated
2008-09
July
2009-10
277,609
3,254,509
133,626
1,448,645
2,382,562
46,212
17,668,574
11,900
-7,366,221
280,947
3,363,609
150,009
1,676,087
2,300,287
15,145
14,708,062
51,962
-4,956,409
281,430
3,323,604
138,009
1,674,287
2,300,287
6,645
14,803,138
51,962
-4,851,947
282,975
3,214,867
116,207
1,668,130
2,222,287
9,145
15,960,892
11,625
-5,892,628
________________
17,857,416
________________
________________ ________________
17,589,699
17,727,415
________________ ________________
________________
17,593,500
________________
35,526
________________
35,526
________________
38,776
61,276
________________ ________________
38,776
61,276
________________ ________________
34,789
________________
34,789
________________
259,712
________________
259,712
________________
311,188
276,788
________________ ________________
311,188
276,788
________________ ________________
236,500
________________
236,500
________________
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):
International Educ Fee Scholarship (12402)
Operating Expenses
Total - International Educ Fee Scholarship (12402):
FZRJF07 7.3 MC:6.4
Form VII
PAGE 195
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Non Visa LIR Scholarships (12403)
Operating Expenses
Total - Non Visa LIR Scholarships (12403):
International Work Study Scholar (12404)
Operating Expenses
Total - International Work Study Scholar (12404):
Aerospace Freshmen Scholarships (13101)
Operating Expenses
Total - Aerospace Freshmen Scholarships (13101):
Music Scholarships (16601)
Operating Expenses
Total - Music Scholarships (16601):
Doctoral Fellowships (18050)
Operating Expenses
Total - Doctoral Fellowships (18050):
October
2008-09
Estimated
2008-09
July
2009-10
0
________________
0
________________
0
12,900
________________ ________________
0
12,900
________________ ________________
12,900
________________
12,900
________________
0
________________
0
________________
0
25,800
________________ ________________
0
25,800
________________ ________________
25,800
________________
25,800
________________
0
________________
0
________________
857
3,724
________________ ________________
857
3,724
________________ ________________
0
________________
0
________________
241,110
________________
241,110
________________
259,435
259,435
________________ ________________
259,435
259,435
________________ ________________
225,000
________________
225,000
________________
47,340
________________
47,340
________________
118,660
118,660
________________ ________________
118,660
118,660
________________ ________________
98,000
________________
98,000
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 196
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Honors Scholarships (19501)
Operating Expenses
Total - Honors Scholarships (19501):
Study Abroad Scholarship (51032)
Operating Expenses
Total - Study Abroad Scholarship (51032):
Girls State (52070)
Operating Expenses
Total - Girls State (52070):
Inroads Scholarship (52080)
Operating Expenses
Total - Inroads Scholarship (52080):
ROTC Scholarships (52085)
Operating Expenses
Total - ROTC Scholarships (52085):
October
2008-09
Estimated
2008-09
July
2009-10
37,750
________________
37,750
________________
32,342
32,342
________________ ________________
32,342
32,342
________________ ________________
33,000
________________
33,000
________________
0
________________
0
________________
15,000
15,000
________________ ________________
15,000
15,000
________________ ________________
15,000
________________
15,000
________________
2,000
________________
2,000
________________
4,500
4,500
________________ ________________
4,500
4,500
________________ ________________
4,500
________________
4,500
________________
21,790
________________
21,790
________________
25,000
31,000
________________ ________________
25,000
31,000
________________ ________________
31,000
________________
31,000
________________
43,262
________________
43,262
________________
43,700
43,700
________________ ________________
43,700
43,700
________________ ________________
43,700
________________
43,700
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 197
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
CSCC MTSU Scholarship (52090)
Operating Expenses
Total - CSCC MTSU Scholarship (52090):
Enrichment Scholarship (52095)
Operating Expenses
Total - Enrichment Scholarship (52095):
Vision Scholarship (52097)
Operating Expenses
Total - Vision Scholarship (52097):
National Merit Scholarships (52100)
Operating Expenses
Total - National Merit Scholarships (52100):
Presidential Scholarship (52105)
Operating Expenses
Total - Presidential Scholarship (52105):
October
2008-09
Estimated
2008-09
July
2009-10
42,000
________________
42,000
________________
45,000
45,000
________________ ________________
45,000
45,000
________________ ________________
45,000
________________
45,000
________________
435,837
________________
435,837
________________
353,520
353,520
________________ ________________
353,520
353,520
________________ ________________
353,520
________________
353,520
________________
0
________________
0
________________
492,782
492,782
________________ ________________
492,782
492,782
________________ ________________
492,782
________________
492,782
________________
54,000
________________
54,000
________________
66,000
66,000
________________ ________________
66,000
66,000
________________ ________________
66,000
________________
66,000
________________
1,192,000
________________
1,192,000
________________
1,756,383
1,417,883
________________ ________________
1,756,383
1,417,883
________________ ________________
749,100
________________
749,100
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 198
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Chancellor Scholarship (52110)
Operating Expenses
Total - Chancellor Scholarship (52110):
Provost Scholarship (52115)
Operating Expenses
Total - Provost Scholarship (52115):
Minority Transfer Scholarship (52120)
Operating Expenses
Total - Minority Transfer Scholarship (52120):
Otis Floyd Scholarship (52125)
Operating Expenses
Total - Otis Floyd Scholarship (52125):
Scholastic Achievement (52130)
Operating Expenses
Total - Scholastic Achievement (52130):
October
2008-09
Estimated
2008-09
July
2009-10
300,000
________________
300,000
________________
350,000
350,000
________________ ________________
350,000
350,000
________________ ________________
350,000
________________
350,000
________________
417,000
________________
417,000
________________
450,000
495,000
________________ ________________
450,000
495,000
________________ ________________
495,000
________________
495,000
________________
10,500
________________
10,500
________________
10,000
10,000
________________ ________________
10,000
10,000
________________ ________________
10,000
________________
10,000
________________
106,000
________________
106,000
________________
75,000
75,000
________________ ________________
75,000
75,000
________________ ________________
75,000
________________
75,000
________________
12,947
________________
12,947
________________
140,000
134,000
________________ ________________
140,000
134,000
________________ ________________
134,000
________________
134,000
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 199
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Provost Scholarship (52135)
Operating Expenses
Total - Provost Scholarship (52135):
Buchanan Scholarship (52140)
Operating Expenses
Total - Buchanan Scholarship (52140):
Buchanan Fellows (52141)
Operating Expenses
Total - Buchanan Fellows (52141):
Minority Scholastic Rewards (52145)
Operating Expenses
Total - Minority Scholastic Rewards (52145):
Grad Incentive Scholarship (52150)
Operating Expenses
Total - Grad Incentive Scholarship (52150):
October
2008-09
Estimated
2008-09
July
2009-10
72,500
________________
72,500
________________
70,000
71,500
________________ ________________
70,000
71,500
________________ ________________
71,500
________________
71,500
________________
26,000
________________
26,000
________________
40,000
40,000
________________ ________________
40,000
40,000
________________ ________________
40,000
________________
40,000
________________
164,445
________________
164,445
________________
305,000
317,000
________________ ________________
305,000
317,000
________________ ________________
317,000
________________
317,000
________________
151,450
________________
151,450
________________
138,850
138,850
________________ ________________
138,850
138,850
________________ ________________
115,000
________________
115,000
________________
218,709
________________
218,709
________________
731,100
629,400
________________ ________________
731,100
629,400
________________ ________________
629,400
________________
629,400
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 200
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Academic Service (52401)
Operating Expenses
Total - Academic Service (52401):
Geier Post Doc (70160)
Operating Expenses
Total - Geier Post Doc (70160):
Grant Match Scholars (70350)
Operating Expenses
Total - Grant Match Scholars (70350):
TnCIS Scholarships (70355)
Operating Expenses
Total - TnCIS Scholarships (70355):
TBR UT Employ Remission (70370)
Operating Expenses
Total - TBR UT Employ Remission (70370):
October
2008-09
Estimated
2008-09
July
2009-10
1,786,228
________________
1,786,228
________________
1,530,629
1,810,629
________________ ________________
1,530,629
1,810,629
________________ ________________
1,810,629
________________
1,810,629
________________
158,936
________________
158,936
________________
171,064
171,064
________________ ________________
171,064
171,064
________________ ________________
126,000
________________
126,000
________________
185,746
________________
185,746
________________
156,800
156,800
________________ ________________
156,800
156,800
________________ ________________
156,800
________________
156,800
________________
5,520
________________
5,520
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
96,684
________________
96,684
________________
130,000
110,000
________________ ________________
130,000
110,000
________________ ________________
110,000
________________
110,000
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 201
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
TN Employee Remission (70380)
Operating Expenses
Total - TN Employee Remission (70380):
Teachers Dependent Discounts (70390)
Operating Expenses
Total - Teachers Dependent Discounts (70390):
State Employee Dependent Discts (70400)
Operating Expenses
Total - State Employee Dependent Discts (70400):
Retired State Emp Discounts (70410)
Operating Expenses
Total - Retired State Emp Discounts (70410):
Senior Adults and Disabled Discount (70415)
Operating Expenses
Total - Senior Adults and Disabled Discount (70415):
October
2008-09
Estimated
2008-09
July
2009-10
281,762
________________
281,762
________________
312,800
360,000
________________ ________________
312,800
360,000
________________ ________________
360,000
________________
360,000
________________
1,157,396
________________
1,157,396
________________
1,256,400
1,269,500
________________ ________________
1,256,400
1,269,500
________________ ________________
1,269,500
________________
1,269,500
________________
551,972
________________
551,972
________________
589,300
574,000
________________ ________________
589,300
574,000
________________ ________________
574,000
________________
574,000
________________
34,397
________________
34,397
________________
40,000
33,000
________________ ________________
40,000
33,000
________________ ________________
33,000
________________
33,000
________________
103,334
________________
103,334
________________
120,000
102,000
________________ ________________
120,000
102,000
________________ ________________
102,000
________________
102,000
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 202
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
ELS Contract (70435)
Operating Expenses
Total - ELS Contract (70435):
Contracted Courses (70440)
Operating Expenses
Total - Contracted Courses (70440):
October
2008-09
Estimated
2008-09
July
2009-10
0
________________
0
________________
0
120,000
________________ ________________
0
120,000
________________ ________________
240,000
________________
240,000
________________
0
________________
0
________________
19,952
19,969
________________ ________________
19,952
19,969
________________ ________________
19,980
________________
19,980
________________
Total - Scholarships and Fellowships (550):
Operating Expenses
8,253,853
________________
8,253,853
________________
Total
10,200,038
10,248,022
9,505,400
________________ ________________
10,200,038
10,248,022
________________ ________________
________________
9,505,400
________________
Total - Scholarships and Fellowships (55):
Operating Expense
Total
8,253,853
________________
8,253,853
________________
10,200,038
10,248,022
9,505,400
________________ ________________
10,200,038
10,248,022
________________ ________________
________________
9,505,400
________________
FZRJF07 7.3 MC:6.4
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Total Education and General
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
PAGE 203
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
7,310,477
75,133,812
16,392,918
2,686,474
22,046,132
42,371,252
4,596,296
57,445,480
3,551,380
-6,090,615
________________
225,443,606
________________
October
2008-09
Estimated
2008-09
July
2009-10
8,094,426
8,178,293
76,570,685
76,395,110
16,590,242
16,447,410
2,800,747
2,923,716
23,305,713
23,134,298
39,644,760
39,755,935
3,997,053
4,382,093
66,935,592
66,791,471
4,445,045
4,636,359
-5,675,321
-6,485,696
________________ ________________
236,708,942
236,158,989
________________ ________________
8,135,517
75,957,687
16,264,894
2,760,307
23,153,769
39,178,121
3,850,508
58,898,847
4,259,296
-6,629,141
________________
225,829,805
________________
FZRJF07 7.3 MC:6.4
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
E & G Transfers
Mandatory Transfers
Trf to Retirement of Debt
Total E & G Mandatory Transfers:
Non-Mandatory Transfers
Transfers to Unexpended Plant
Transfers to Renew and Replace
Transfers to Retirement of Debt
Transfers to Loan Fund
Transfers from Unexpended Plant
Transfers from Renew and Replace
Transfers from Restricted
Total E & G Non-Mandatory Transfers:
Total E & G Transfers
PAGE 204
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Actual
2007-08
October
2008-09
Estimated
2008-09
July
2009-10
3,810,485
4,755,730
4,753,730
4,713,230
________________ ________________
4,755,730
4,753,730
________________ ________________
________________
4,713,230
________________
________________
3,810,485
________________
3,919,520
477,834
4,231,429
20,000
0
-205,730
-127,151
1,905,962
472,000
5,985,000
21,500
-2,000,000
-234,730
0
1,912,962
827,000
5,987,000
21,500
-2,000,000
-234,730
0
223,020
350,000
5,987,000
21,500
0
-234,730
0
________________
8,315,902
________________
________________ ________________
6,149,732
6,513,732
________________ ________________
________________
6,346,790
________________
________________
12,126,387
________________
________________ ________________
10,905,462
11,267,462
________________ ________________
________________
11,060,020
________________
FZRJF07 7.3 MC:6.4
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
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 205
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Actual
2007-08
October
2008-09
Estimated
2008-09
July
2009-10
7,310,477
75,133,812
16,392,918
2,686,474
22,046,132
42,371,252
4,596,296
57,445,480
3,551,380
-6,090,615
12,126,387
8,094,426
76,570,685
16,590,242
2,800,747
23,305,713
39,644,760
3,997,053
66,935,592
4,445,045
-5,675,321
10,905,462
8,178,293
76,395,110
16,447,410
2,923,716
23,134,298
39,755,935
4,382,093
66,791,471
4,636,359
-6,485,696
11,267,462
8,135,517
75,957,687
16,264,894
2,760,307
23,153,769
39,178,121
3,850,508
58,898,847
4,259,296
-6,629,141
11,060,020
________________ ________________
247,614,404
247,426,451
________________ ________________
________________
236,889,825
________________
________________
237,569,993
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 206
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Auxiliaries
Auxiliary Expenditures
Auxiliary Enterprises Expenditures (710)
Residential and Commercial Rentals (20220)
Operating Expenses
Total - Residential and Commercial Rentals (20220):
TN Miller Coliseum (20600)
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - TN Miller Coliseum (20600):
TN Miller Col Credit Appl (20601)
Department Revenues
Total - TN Miller Col Credit Appl (20601):
Parking Services (20700)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Parking Services (20700):
October
2008-09
Estimated
2008-09
July
2009-10
12,127
________________
12,127
________________
8,750
30,000
________________ ________________
8,750
30,000
________________ ________________
30,000
________________
30,000
________________
13,352
9,024
6,366
195,756
14,979
________________
239,477
________________
26,326
26,326
3,500
3,500
1,500
3,500
193,106
154,174
0
0
________________ ________________
224,432
187,500
________________ ________________
26,192
3,500
3,500
143,108
0
________________
176,300
________________
0
________________
0
________________
-4,000
-4,000
________________ ________________
-4,000
-4,000
________________ ________________
-4,000
________________
-4,000
________________
222,142
68,137
85,955
178,469
-20,489
179,266
7,934
159
________________
721,573
________________
243,022
228,104
40,000
40,000
85,696
85,696
119,000
119,000
1,000
1,000
159,152
159,148
120,000
120,000
0
0
________________ ________________
767,870
752,948
________________ ________________
226,104
40,000
84,896
119,000
1,000
161,948
120,000
0
________________
752,948
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 207
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Shuttle Bus Service (20710)
Salaries - Supporting
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Shuttle Bus Service (20710):
Post Office (21200)
Salaries - Supporting
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Post Office (21200):
Bookstore (21210)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Bookstore (21210):
October
2008-09
Estimated
2008-09
July
2009-10
275,635
171,061
0
82,229
0
15,932
________________
544,857
________________
345,040
323,862
140,000
140,000
2,500
2,500
94,690
94,690
120,000
120,000
0
0
________________ ________________
702,230
681,052
________________ ________________
320,267
140,000
2,500
98,285
120,000
0
________________
681,052
________________
268,078
45,748
162,906
875
32,153
532
________________
510,292
________________
319,874
315,331
45,488
45,988
155,000
155,000
4,500
4,500
28,318
28,318
0
0
________________ ________________
553,180
549,137
________________ ________________
315,468
45,088
155,000
4,500
33,124
0
________________
553,180
________________
86,044
616,092
123,688
175,844
468,212
9,776
7,666,919
4,675
________________
9,151,250
________________
55,874
56,074
575,786
575,786
140,000
140,000
130,498
130,498
340,000
340,000
13,000
2,993
7,349,999
7,349,999
0
0
________________ ________________
8,605,157
8,595,350
________________ ________________
55,674
574,517
140,000
129,298
340,000
6,000
7,328,884
0
________________
8,574,373
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 208
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Food Service (21220)
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Food Service (21220):
Vending (21230)
Operating Expenses
Department Revenues
Total - Vending (21230):
Student Long Distance Service (40400)
Operating Expenses
Total - Student Long Distance Service (40400):
Sigma Alpha Epsilon (50251)
Operating Expenses
Department Revenues
Total - Sigma Alpha Epsilon (50251):
Alpha Tau Omega (50252)
Operating Expenses
Total - Alpha Tau Omega (50252):
October
2008-09
Estimated
2008-09
July
2009-10
0
88,062
8,106
1,302
________________
97,470
________________
1,000
1,000
100,018
80,000
5,000
5,000
0
0
________________ ________________
106,018
86,000
________________ ________________
1,000
89,950
5,000
0
________________
95,950
________________
0
448
________________
448
________________
1,000
1,000
0
0
________________ ________________
1,000
1,000
________________ ________________
1,000
0
________________
1,000
________________
2,138
________________
2,138
________________
4,000
3,990
________________ ________________
4,000
3,990
________________ ________________
4,000
________________
4,000
________________
2,760
43,276
________________
46,036
________________
44,000
44,000
0
0
________________ ________________
44,000
44,000
________________ ________________
44,000
0
________________
44,000
________________
0
________________
0
________________
26,600
26,600
________________ ________________
26,600
26,600
________________ ________________
26,600
________________
26,600
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 209
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Kappa Alpha (50253)
Operating Expenses
Department Revenues
Total - Kappa Alpha (50253):
Pi Kappa Alpha (50254)
Operating Expenses
Department Revenues
Total - Pi Kappa Alpha (50254):
Sigma Chi (50255)
Operating Expenses
Department Revenues
Total - Sigma Chi (50255):
Alpha Gamma Rho (50256)
Operating Expenses
Department Revenues
Total - Alpha Gamma Rho (50256):
Beta Theta Pi (50257)
Operating Expenses
Department Revenues
Total - Beta Theta Pi (50257):
October
2008-09
Estimated
2008-09
July
2009-10
5,755
26,216
________________
31,971
________________
28,000
28,000
0
0
________________ ________________
28,000
28,000
________________ ________________
28,000
0
________________
28,000
________________
3,391
27,528
________________
30,919
________________
30,000
30,000
0
0
________________ ________________
30,000
30,000
________________ ________________
30,000
0
________________
30,000
________________
1,951
28,293
________________
30,244
________________
22,000
22,000
0
0
________________ ________________
22,000
22,000
________________ ________________
22,000
0
________________
22,000
________________
1,711
21,082
________________
22,793
________________
24,000
24,000
0
0
________________ ________________
24,000
24,000
________________ ________________
24,000
0
________________
24,000
________________
4,165
38,650
________________
42,815
________________
37,000
37,000
0
0
________________ ________________
37,000
37,000
________________ ________________
37,000
0
________________
37,000
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 210
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Sigma Nu (50258)
Operating Expenses
Department Revenues
Total - Sigma Nu (50258):
Pi Kappa Phi (50259)
Operating Expenses
Department Revenues
Total - Pi Kappa Phi (50259):
Student Recreation Center (50405)
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Recreation Center (50405):
Student Rec Aquatics (50410)
Salaries - Academic
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Rec Aquatics (50410):
October
2008-09
Estimated
2008-09
July
2009-10
4,534
25,216
________________
29,750
________________
35,000
35,000
0
0
________________ ________________
35,000
35,000
________________ ________________
35,000
0
________________
35,000
________________
2,485
26,561
________________
29,046
________________
2,400
2,400
0
0
________________ ________________
2,400
2,400
________________ ________________
0
0
________________
0
________________
56,845
2,307
468,925
242,652
1,692
56,206
-1,997
________________
826,630
________________
57,029
58,229
7,989
10,989
547,197
524,809
250,400
250,400
3,000
2,000
79,967
79,967
0
0
________________ ________________
945,582
926,394
________________ ________________
57,929
7,989
521,409
211,742
0
63,600
0
________________
862,669
________________
3,408
15,219
61,247
2,930
885
17,012
-425
________________
100,276
________________
0
0
8,500
17,000
55,000
75,000
2,000
2,000
1,650
0
25,050
22,050
0
0
________________ ________________
92,200
116,050
________________ ________________
0
20,000
81,000
2,000
0
25,300
0
________________
128,300
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 211
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
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
Employee Benefits
Travel
Operating Expenses
Total - Student Rec Fitness (50420):
Student Rec Outdoor Pursuits (50430)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Student Rec Outdoor Pursuits (50430):
October
2008-09
Estimated
2008-09
July
2009-10
15,109
38,543
2,877
21,556
10,528
-382
________________
88,231
________________
6,500
6,500
55,000
55,000
1,300
1,300
26,000
26,000
10,000
10,000
0
0
________________ ________________
98,800
98,800
________________ ________________
7,000
61,000
1,300
18,000
10,000
0
________________
97,300
________________
17,585
30,852
1,743
2,390
12,905
________________
65,475
________________
0
0
99,000
69,000
1,500
2,000
2,000
500
10,000
10,000
________________ ________________
112,500
81,500
________________ ________________
11,000
100,020
1,500
0
10,000
________________
122,520
________________
361
9,261
262
94,013
9,931
-946
________________
112,882
________________
0
0
12,738
12,738
1,000
1,000
77,296
68,096
8,751
12,951
0
0
________________ ________________
99,785
94,785
________________ ________________
0
14,139
1,000
56,875
5,307
0
________________
77,321
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 212
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Student Rec Intramurals (50435)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Student Rec Intramurals (50435):
Student Rec Challenge Course (50440)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Student Rec Challenge Course (50440):
Student Rec Marketing and Access (50445)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Student Rec Marketing and Access (50445):
Health Services (50505)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
Total - Health Services (50505):
October
2008-09
Estimated
2008-09
July
2009-10
4,156
38,737
487
8,338
18,499
________________
70,217
________________
9,000
9,000
60,000
54,885
200
500
9,280
8,951
13,570
5,835
________________ ________________
92,050
79,171
________________ ________________
9,000
65,000
200
5,100
14,130
________________
93,430
________________
1,361
12,700
412
1,789
1,165
________________
17,427
________________
0
0
16,420
12,420
0
0
1,250
1,250
6,130
5,130
________________ ________________
23,800
18,800
________________ ________________
0
13,000
0
0
4,418
________________
17,418
________________
2,432
2
2,049
22,790
________________
27,273
________________
5,000
5,000
0
0
1,700
200
1,800
1,800
________________ ________________
8,500
7,000
________________ ________________
5,365
0
0
2,850
________________
8,215
________________
75,833
85,664
16,696
974,677
379,317
22,875
290,186
0
78
________________
1,845,326
________________
76,081
76,181
99,393
97,599
16,000
16,000
1,219,398
1,252,028
428,000
428,000
30,000
7,000
721,128
721,092
250,000
50,000
0
0
________________ ________________
2,840,000
2,647,900
________________ ________________
75,881
95,999
16,000
1,248,828
458,000
30,000
726,292
40,000
0
________________
2,691,000
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 213
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Pharmacy Services (50510)
Operating Expenses
Total - Pharmacy Services (50510):
Housing Administration (51160)
Salaries - Administrative
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Housing Administration (51160):
Housing Transfer Acct (51161)
Operating Expenses
Department Revenues
Total - Housing Transfer Acct (51161):
Housing Operations (51170)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Total - Housing Operations (51170):
October
2008-09
Estimated
2008-09
July
2009-10
103
________________
103
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
82,813
122,534
3,572
595,827
396,375
13,513
342,251
11,278
________________
1,568,163
________________
84,057
84,057
133,183
133,251
12,600
10,000
648,345
637,941
280,000
280,000
25,000
20,000
381,605
399,541
0
0
________________ ________________
1,564,790
1,564,790
________________ ________________
83,657
132,251
13,230
635,341
300,000
20,000
403,742
0
________________
1,588,221
________________
0
-4,011,443
________________
-4,011,443
________________
0
128,821
-4,165,290
-4,165,290
________________ ________________
-4,165,290
-4,036,469
________________ ________________
0
-4,059,889
________________
-4,059,889
________________
0
7,651
94
9,258
________________
17,003
________________
2,000
1,000
16,500
10,000
1,500
1,500
32,000
32,000
________________ ________________
52,000
44,500
________________ ________________
1,000
10,000
1,500
32,000
________________
44,500
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 214
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Residential Life (51180)
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Total - Residential Life (51180):
Housing Facilities (51190)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Department Revenues
Total - Housing Facilities (51190):
Housing Computer Operations (51200)
Salaries - Students
Employee Benefits
Operating Expenses
Total - Housing Computer Operations (51200):
Residence Hall Programs (51210)
Travel
Operating Expenses
Department Revenues
Total - Residence Hall Programs (51210):
October
2008-09
Estimated
2008-09
July
2009-10
561,067
3,450
309
3,985
________________
568,811
________________
611,200
611,200
4,000
4,000
0
0
7,000
5,000
________________ ________________
622,200
620,200
________________ ________________
611,200
4,000
0
5,000
________________
620,200
________________
276,360
31,368
135,397
128,747
10,097
________________
581,969
________________
377,800
338,600
45,000
45,000
100,000
100,000
283,500
283,500
0
0
________________ ________________
806,300
767,100
________________ ________________
335,000
45,000
100,000
287,100
0
________________
767,100
________________
36,463
90
25,324
________________
61,877
________________
60,000
30,000
800
800
37,000
37,000
________________ ________________
97,800
67,800
________________ ________________
30,000
800
37,000
________________
67,800
________________
1,299
18,552
279
________________
20,130
________________
2,000
2,000
30,000
30,000
0
0
________________ ________________
32,000
32,000
________________ ________________
2,000
30,000
0
________________
32,000
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 215
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Conferences Workshop (51220)
Salaries - Supporting
Salaries - Students
Employee Benefits
Travel
Operating Expenses
Department Revenues
Total - Conferences Workshop (51220):
Other Dorm (51230)
Department Revenues
Total - Other Dorm (51230):
Dorm Custodial (51240)
Salaries - Supporting
Salaries - Students
Employee Benefits
Operating Expenses
Department Revenues
Total - Dorm Custodial (51240):
Dorm Overflow to Fam Housing (51250)
Department Revenues
Total - Dorm Overflow to Fam Housing (51250):
October
2008-09
Estimated
2008-09
July
2009-10
0
32,317
1,081
240
35,222
600
________________
69,460
________________
20,000
20,000
58,800
34,800
2,500
2,500
0
0
35,000
30,000
0
0
________________ ________________
116,300
87,300
________________ ________________
20,000
34,800
2,500
0
30,000
0
________________
87,300
________________
20,466
________________
20,466
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
475,274
0
250,811
73,146
22,883
________________
822,114
________________
575,022
553,902
1,500
1,500
185,500
185,500
75,078
75,078
0
0
________________ ________________
837,100
815,980
________________ ________________
549,102
1,500
185,500
79,866
0
________________
815,968
________________
49
________________
49
________________
0
0
________________ ________________
0
0
________________ ________________
0
________________
0
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 216
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Abernathy Hall (51260)
Operating Expenses
Department Revenues
Total - Abernathy Hall (51260):
Beasley Hall (51270)
Operating Expenses
Department Revenues
Total - Beasley Hall (51270):
Clement Hall (51280)
Operating Expenses
Department Revenues
Total - Clement Hall (51280):
Corlew Hall (51290)
Operating Expenses
Department Revenues
Total - Corlew Hall (51290):
Cummings Hall (51300)
Operating Expenses
Department Revenues
Total - Cummings Hall (51300):
October
2008-09
Estimated
2008-09
July
2009-10
0
18,923
________________
18,923
________________
17,504
28,325
0
0
________________ ________________
17,504
28,325
________________ ________________
28,970
0
________________
28,970
________________
9,360
211,239
________________
220,599
________________
239,240
232,953
0
0
________________ ________________
239,240
232,953
________________ ________________
256,673
0
________________
256,673
________________
10,680
242,348
________________
253,028
________________
109,026
247,924
0
0
________________ ________________
109,026
247,924
________________ ________________
116,466
0
________________
116,466
________________
38,952
851,437
________________
890,389
________________
980,901
960,206
0
0
________________ ________________
980,901
960,206
________________ ________________
420,950
0
________________
420,950
________________
42,852
849,552
________________
892,404
________________
980,974
386,171
0
0
________________ ________________
980,974
386,171
________________ ________________
1,019,327
0
________________
1,019,327
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 217
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Deere Hall (51310)
Operating Expenses
Department Revenues
Total - Deere Hall (51310):
Ezell Hall (51320)
Operating Expenses
Total - Ezell Hall (51320):
Felder Hall (51330)
Operating Expenses
Department Revenues
Total - Felder Hall (51330):
Gore Hall (51340)
Operating Expenses
Department Revenues
Total - Gore Hall (51340):
Gracy Hall (51350)
Operating Expenses
Department Revenues
Total - Gracy Hall (51350):
October
2008-09
Estimated
2008-09
July
2009-10
15,420
346,666
________________
362,086
________________
399,651
397,746
0
0
________________ ________________
399,651
397,746
________________ ________________
436,459
0
________________
436,459
________________
0
________________
0
________________
2,187
0
________________ ________________
2,187
0
________________ ________________
0
________________
0
________________
10,980
242,277
________________
253,257
________________
123,259
252,745
0
0
________________ ________________
123,259
252,745
________________ ________________
132,306
0
________________
132,306
________________
10,966
234,452
________________
245,418
________________
93,480
183,178
0
0
________________ ________________
93,480
183,178
________________ ________________
99,166
0
________________
99,166
________________
10,080
205,332
________________
215,412
________________
235,556
232,192
0
0
________________ ________________
235,556
232,192
________________ ________________
256,026
0
________________
256,026
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 218
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Judd Hall (51360)
Operating Expenses
Department Revenues
Total - Judd Hall (51360):
Lyon Hall (51370)
Operating Expenses
Department Revenues
Total - Lyon Hall (51370):
Mary Hall (51380)
Operating Expenses
Department Revenues
Total - Mary Hall (51380):
McHenry Hall (51390)
Operating Expenses
Department Revenues
Total - McHenry Hall (51390):
Monohan Hall (51400)
Operating Expenses
Department Revenues
Total - Monohan Hall (51400):
October
2008-09
Estimated
2008-09
July
2009-10
9,696
210,772
________________
220,468
________________
243,443
244,922
0
0
________________ ________________
243,443
244,922
________________ ________________
270,058
0
________________
270,058
________________
444
82,131
________________
82,575
________________
92,056
99,959
0
0
________________ ________________
92,056
99,959
________________ ________________
103,333
0
________________
103,333
________________
0
49,849
________________
49,849
________________
209,573
212,615
0
0
________________ ________________
209,573
212,615
________________ ________________
236,303
0
________________
236,303
________________
180
59,105
________________
59,285
________________
247,350
253,723
0
0
________________ ________________
247,350
253,723
________________ ________________
282,488
0
________________
282,488
________________
7,316
187,303
________________
194,619
________________
214,233
157,841
0
0
________________ ________________
214,233
157,841
________________ ________________
163,060
0
________________
163,060
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 219
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Nicks Hall (51410)
Operating Expenses
Department Revenues
Total - Nicks Hall (51410):
Reynolds Hall (51420)
Operating Expenses
Department Revenues
Total - Reynolds Hall (51420):
Rutledge Hall (51430)
Operating Expenses
Department Revenues
Total - Rutledge Hall (51430):
Scarlett Commons (51440)
Operating Expenses
Department Revenues
Total - Scarlett Commons (51440):
Schardt Hall (51450)
Operating Expenses
Department Revenues
Total - Schardt Hall (51450):
October
2008-09
Estimated
2008-09
July
2009-10
14,220
332,824
________________
347,044
________________
382,109
392,898
0
0
________________ ________________
382,109
392,898
________________ ________________
432,339
0
________________
432,339
________________
14,220
268,647
________________
282,867
________________
313,670
335,760
0
0
________________ ________________
313,670
335,760
________________ ________________
375,281
0
________________
375,281
________________
9,372
95,216
________________
104,588
________________
110,851
153,747
0
0
________________ ________________
110,851
153,747
________________ ________________
172,711
0
________________
172,711
________________
21,539
809,532
________________
831,071
________________
879,548
870,317
0
0
________________ ________________
879,548
870,317
________________ ________________
969,998
0
________________
969,998
________________
16,795
284,755
________________
301,550
________________
333,437
368,786
0
0
________________ ________________
333,437
368,786
________________ ________________
412,250
0
________________
412,250
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 220
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Sims Hall (51460)
Operating Expenses
Department Revenues
Total - Sims Hall (51460):
Smith Hall (51470)
Operating Expenses
Department Revenues
Total - Smith Hall (51470):
Wood Hall (51480)
Operating Expenses
Department Revenues
Total - Wood Hall (51480):
Womack Lane Apts Fam Housing (51490)
Operating Expenses
Department Revenues
Total - Womack Lane Apts Fam Housing (51490):
Campus Mail Allocation (70100)
Department Revenues
Total - Campus Mail Allocation (70100):
October
2008-09
Estimated
2008-09
July
2009-10
10,500
232,672
________________
243,172
________________
278,088
275,148
0
0
________________ ________________
278,088
275,148
________________ ________________
301,469
0
________________
301,469
________________
21,428
279,558
________________
300,986
________________
329,014
369,874
0
0
________________ ________________
329,014
369,874
________________ ________________
407,114
0
________________
407,114
________________
10,960
243,233
________________
254,193
________________
122,084
246,939
0
0
________________ ________________
122,084
246,939
________________ ________________
130,960
0
________________
130,960
________________
5,921
632,703
________________
638,624
________________
517,256
561,730
0
0
________________ ________________
517,256
561,730
________________ ________________
574,593
0
________________
574,593
________________
-152,000
________________
-152,000
________________
-182,147
-182,147
________________ ________________
-182,147
-182,147
________________ ________________
-182,147
________________
-182,147
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 221
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
Institutional Support Alloc (70110)
Operating Expenses
Department Revenues
Total - Institutional Support Alloc (70110):
Auxiliary Plant Cost (70154)
Operating Expenses
Department Revenues
Total - Auxiliary Plant Cost (70154):
ITD Computer Allocation (70187)
Department Revenues
Total - ITD Computer Allocation (70187):
October
2008-09
Estimated
2008-09
July
2009-10
0
698,207
________________
698,207
________________
0
-281
678,781
698,381
________________ ________________
678,781
698,100
________________ ________________
3,219
696,581
________________
699,800
________________
0
2,196,616
________________
2,196,616
________________
15,843
287,797
2,123,336
2,123,336
________________ ________________
2,139,179
2,411,133
________________ ________________
278,523
2,210,171
________________
2,488,694
________________
80,530
________________
80,530
________________
64,870
64,870
________________ ________________
64,870
64,870
________________ ________________
64,870
________________
64,870
________________
Total - Auxiliary Enterprises Expenditures (710):
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expenses
Capital Outlay
Department Revenues
244,690
3,408
2,452,415
1,077,038
2,360,328
2,407,652
167,476
9,653,093
16,040
6,119,265
________________
24,501,405
________________
Total
Auxiliary Mandatory Transfers (720)
216,012
0
2,772,149
1,312,747
2,702,948
2,016,200
202,676
17,415,945
495,000
-1,484,450
216,312
0
2,678,164
1,233,532
2,703,286
2,017,000
151,490
17,793,299
295,000
-1,464,850
215,212
0
2,674,637
1,289,243
2,691,052
2,027,542
150,475
17,783,546
285,000
-1,274,414
________________ ________________
25,649,227
25,623,233
________________ ________________
________________
25,842,293
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 222
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Actual
2007-08
October
2008-09
Estimated
2008-09
July
2009-10
216,012
216,312
0
0
2,772,149
2,678,164
1,312,747
1,233,532
2,702,948
2,703,286
2,016,200
2,017,000
202,676
151,490
17,415,945
17,793,299
495,000
295,000
-1,484,450
-1,464,850
________________ ________________
25,649,227
25,623,233
________________ ________________
215,212
0
2,674,637
1,289,243
2,691,052
2,027,542
150,475
17,783,546
285,000
-1,274,414
________________
25,842,293
________________
Auxiliary Nonmandatory Transfers (730)
Total Auxiliary Expenditures
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Total
244,690
3,408
2,452,415
1,077,038
2,360,328
2,407,652
167,476
9,653,093
16,040
6,119,265
________________
24,501,405
________________
FZRJF07 7.3 MC:6.4
Form VII
PAGE 223
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
Auxiliary Transfers
Mandatory Transfers
Trf to Retirement of Debt
Total Auxiliary Mandatory Transfers:
Actual
2007-08
October
2008-09
Estimated
2008-09
July
2009-10
4,423,473
5,350,916
5,058,476
7,417,717
________________ ________________
5,350,916
5,058,476
________________ ________________
________________
7,417,717
________________
________________
4,423,473
________________
________________
Non-Mandatory Transfers
Transfers to Renew and Replace
Transfers from Renew and Replace
Total Auxiliary Non-Mandatory Transfers:
Total Auxiliary Transfers
Total Auxiliary Enterprises (Expenditures & Transfers)
Salaries - Administrative
Salaries - Academic
Salaries - Supporting
Salaries - Students
Salaries - Professional
Employee Benefits
Travel
Operating Expense
Capital Outlay
Department Revenues
Auxiliary Transfers
Total
4,859,767
-197,009
4,991,032
-465,341
3,510,652
-1,347,212
________________
4,662,758
________________
________________ ________________
2,395,657
4,525,691
________________ ________________
________________
2,163,440
________________
________________
9,086,231
________________
________________ ________________
7,746,573
9,584,167
________________ ________________
________________
9,581,157
________________
244,690
3,408
2,452,415
1,077,038
2,360,328
2,407,652
167,476
9,653,093
16,040
6,119,265
9,086,231
________________
33,587,636
________________
4,314,989
-1,919,332
216,012
0
2,772,149
1,312,747
2,702,948
2,016,200
202,676
17,415,945
495,000
-1,484,450
7,746,573
216,312
0
2,678,164
1,233,532
2,703,286
2,017,000
151,490
17,793,299
295,000
-1,464,850
9,584,167
215,212
0
2,674,637
1,289,243
2,691,052
2,027,542
150,475
17,783,546
285,000
-1,274,414
9,581,157
________________ ________________
33,395,800
35,207,400
________________ ________________
________________
35,423,450
________________
FZRJF07 7.3 MC:6.4
Form VII
Middle Tennessee State University
Unrestricted Detailed Budget Proposals - Current Fund Expenditures
July Budget 2009-10
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 224
RUN DATE 02-JUN-2009
RUN TIME 11:31 AM
Actual
2007-08
October
2008-09
Estimated
2008-09
July
2009-10
7,555,167
75,137,220
18,845,333
3,763,512
24,406,460
44,778,904
4,763,772
67,098,573
3,567,420
28,650
21,212,618
8,310,438
76,570,685
19,362,391
4,113,494
26,008,661
41,660,960
4,199,729
84,351,537
4,940,045
-7,159,771
18,652,035
8,394,605
76,395,110
19,125,574
4,157,248
25,837,584
41,772,935
4,533,583
84,584,770
4,931,359
-7,950,546
20,851,629
8,350,729
75,957,687
18,939,531
4,049,550
25,844,821
41,205,663
4,000,983
76,682,393
4,544,296
-7,903,555
20,641,177
________________ ________________
281,010,204
282,633,851
________________ ________________
________________
272,313,275
________________
________________
271,157,629
________________