FZRJF06 TBR8: 1.0
Form VI
PAGE 13
RUN DATE 19-MAY-2010
RUN TIME 08:37 AM
Middle Tennessee State University
Current Fund Revenues
July Budget 2010-11
Education and General
Tuition and Fees
Mandatory Fees
5100 Maintenance Fees
5105 Out-Of-State Tuition
5110 Debt Service Fees
General Access
5120 Technology Access Fee
5132 Sustainable Campus Fee
5133 International Fee
Total Mandatory Fees
Non-Mandatory Fees
5160 CEU Student Fees
5170 Application Fees
5175 Late Registration Fees
5150 Institution On-Line Course Fee
5155 RODP Fee
Specialized Academic Course Fee
51650 Business Course Fees
51655 Nursing Course Fees
51800 Deferred Payment Service Fees
51805 Deferred Payment Late Fees
51810 Diploma Replacement Fees
51815 Returned Check Fines
51820 Raider Fund Processing Fees
51825 Miscellaneous Fees and Fines
51830 Orientation Fees
51835 Graduate Test Fees
51840 Nursing Testing Fees
51845 FAA Exam Fees
51850 Concrete Mgmt Certification Fees
51855 Thesis Dissertation Fees
51860 I D Card Replacement Fees
51865 CLEP Test Fees
51870 Counseling Test Fees
51875 Compass Test Fees
51880 Library Fines
51885 Private Instruction
51890 Biology Materials Fees
51895 Chemistry Materials Fees
51900 AgriBusiness Science Materials Fees
51905 Flight Training Fees
Actual
2008-09
October
Budget
2009-10
Estimated
Budget
2009-10
July
Budget
2010-11
102,485,785
8,114,110
8,909,788
113,103,618
9,338,600
8,825,000
114,692,350
8,993,600
9,125,000
120,424,850
9,443,250
9,125,000
4,944,257
422,474
438,891
5,201,700
430,000
450,000
5,201,700
430,000
450,000
5,201,700
430,000
450,000
125,315,305
137,348,918
138,892,650
145,074,800
319,114
493,277
180,130
105
421,470
200,596
405,000
175,000
0
413,000
316,596
405,000
175,000
0
473,000
234,962
405,000
175,000
0
473,000
1,672,255
0
189,200
33,100
1,452
15,840
3,263
2,475
341,442
15,942
57,800
9,625
25,825
6,212
12,710
5,860
26,851
18,260
22,310
209,975
139,429
92,839
13,050
2,212,052
1,753,800
295,400
205,000
30,000
1,000
13,000
600
2,000
350,000
16,000
57,000
11,000
31,000
7,200
23,000
2,000
27,000
7,500
30,000
217,100
140,000
87,500
15,500
2,071,400
1,753,800
295,400
165,000
25,000
1,000
13,000
600
2,000
350,300
26,000
57,000
11,000
31,000
7,200
23,000
2,000
30,300
7,500
30,000
217,100
140,000
87,500
15,500
2,071,400
2,168,800
295,400
165,000
25,000
1,000
13,000
600
2,000
350,000
16,000
57,000
11,000
31,000
7,200
23,000
2,000
27,000
5,000
30,000
217,100
140,000
87,500
15,500
2,071,400
FZRJF06 TBR8: 1.0
Form VI
PAGE 14
RUN DATE 19-MAY-2010
RUN TIME 08:37 AM
Middle Tennessee State University
Current Fund Revenues
July Budget 2010-11
Actual
2008-09
October
Budget
2009-10
Estimated
Budget
2009-10
July
Budget
2010-11
12,154
325,466
4,300
130,285
7,556
7,980
7,000
400,000
0
125,000
7,500
0
7,000
450,000
0
125,000
7,500
0
7,000
450,000
0
125,000
7,500
0
7,029,604
7,127,096
7,321,696
7,638,962
132,344,909
144,476,014
146,214,346
152,713,762
52000 State Appropriations
5300 Federal Grants and Contracts
5400 State Grants & Contracts
5500 Local Grants & Contracts
5600 Private Grants & Contracts
5700 Private Gifts
92,908,284
2,136,279
101,471
223
81,640
3,290
100,248,300
2,000,000
65,000
0
68,000
0
100,182,700
2,000,000
65,000
0
112,000
0
98,467,000
2,000,000
65,000
0
112,000
0
Sales & Services of Educ. Depts.
5800 Athletics
5810 Child Care Centers
58366 TN Livestock Ctr Concessions
58367 TN Livestock Ctr Nontaxable
58368 TN Livestock Ctr Taxable
58370 Farm Raw Milk
58371 Farm Processed Milk
58372 Farm Beef Cattle
58373 Farm Dairy Cattle
58374 Farm Horses
58375 Farm Grain
58376 Farm Goats
58377 Farm Swine
58385 Contest of Champions
58386 Summer Band Camps
58400 MIMIC Research
58405 Mobile Production Truck
58412 Murphy Center Nontaxable
58414 Murphy Center Taxable
58416 Popular Music Nontaxable
58418 Popular Music Taxable
58420 Project Help
58425 Speech Clinic
58430 Music Income
10,805,329
206,611
35,210
61,312
65,780
105,720
56,258
50,492
10,689
0
31
260
12,394
73,892
0
11,365
5,000
-233
248,260
10,583
798
77,936
7,685
2,260
10,249,275
256,267
50,000
119,500
51,000
145,000
50,000
15,000
6,000
500
0
0
16,000
96,000
19,000
0
6,000
0
100,000
4,000
0
59,000
4,000
5,000
11,162,165
256,267
50,000
119,500
51,000
145,000
50,000
15,000
6,000
500
0
0
16,000
96,000
19,000
0
6,000
60,500
297,000
4,000
0
59,000
4,000
5,000
11,520,200
125,000
50,000
119,500
51,000
145,000
50,000
15,000
6,000
500
0
0
16,000
96,000
19,000
0
6,000
0
100,000
4,000
0
59,000
4,000
5,000
51910
51915
51920
51925
51930
51935
Study Abroad Fees
Distance Education Fee
TnCIS Fee
Art Materials Fees
Concrete Industry Materials Fees
Dual Credit Special Exam Fee
Total Non-Mandatory Fees
Total Tuition & Fees
FZRJF06 TBR8: 1.0
Form VI
Middle Tennessee State University
Current Fund Revenues
July Budget 2010-11
58435 Business and Economic Research
58445 Dance Program Activities
58450 Theatre Ticket Sales
Total Sales & Services of Educ.
Depts.
Other Sources
58500 A C T Tests
58505 Advertising Revenues
58515 Service Charges on Perkins Loans
58525 Campus Workshops
58530 Library Miscellaneous Charges
58535 Wireless Network Card Sales
58540 Customs Promotions
58546 Vendor Booth Setup Nontaxable
58550 Veterans Administration Reporting
58562 Student Union Programs Nontaxable
58566 Ticket Processing Fees Nontaxable
58568 Ticket Processing Fees Taxable
58570 ATM Rental Fees
58575 Contract Sponsorships
58582 Publications and Print Nontaxable
58584 Publications and Print Taxable
58585 Boarding Fees
58590 Graduate Studies Workshops
58670 Deseg Recoveries
58675 Salvage Income
58680 Late Payment Charges Greek Row
58685 Facility Rental
58690 Rebate Programs
58705 Recycling Proceeds
58799 Miscellaneous Income
58800 Endowment Income
58805 Interest Income
Total Other Sources
Total Educational & General
Auxiliary
310
320
330
Enterprises Revenues
Book & University Store
Food Services
Housing
PAGE 15
RUN DATE 19-MAY-2010
RUN TIME 08:37 AM
Actual
2008-09
October
Budget
2009-10
Estimated
Budget
2009-10
July
Budget
2010-11
750
64,692
19,017
0
0
0
0
52,700
0
0
0
0
11,932,091
11,251,542
12,474,632
12,391,200
6,982
114,415
7,977
214,407
865
424
30,000
44,973
4,837
122,299
0
12,828
31,450
25,000
4,734
827
37,012
6,385
4,555
18,430
13,298
60,132
57,223
0
14,294
2,502
774,178
7,000
157,728
10,300
6,000
0
0
0
41,950
6,000
85,000
0
12,800
20,000
25,000
0
0
30,000
0
0
25,353
8,000
5,000
45,000
35,000
20,000
3,000
800,000
10,500
154,528
10,300
14,300
0
0
0
42,400
6,000
85,000
11,270
13,200
20,000
25,000
0
0
30,000
0
0
25,910
8,000
11,250
45,000
35,000
20,000
1,000
230,000
7,000
152,728
10,300
0
0
0
0
40,000
6,000
85,000
13,800
12,800
20,000
25,000
0
0
30,000
0
0
15,000
10,000
5,000
45,000
35,000
20,000
1,000
230,000
1,610,027
1,343,131
798,658
763,628
241,118,214
259,451,987
261,847,336
266,512,590
9,236,978
971,234
11,619,382
9,803,000
1,053,000
11,584,300
9,553,000
1,053,000
13,254,050
9,243,000
1,053,000
13,633,720
FZRJF06 TBR8: 1.0
Form VI
380
370
350
360
390
Parking
Post Office
Wellness Facility
Telecommunications
Other Auxiliaries
Total Auxiliary Revenues
Total Revenues
PAGE 16
RUN DATE 19-MAY-2010
RUN TIME 08:37 AM
Middle Tennessee State University
Current Fund Revenues
July Budget 2010-11
Actual
2008-09
October
Budget
2009-10
Estimated
Budget
2009-10
July
Budget
2010-11
4,158,596
467,499
2,556,907
1,283
5,353,907
4,155,000
459,200
2,773,491
4,000
5,667,000
4,155,000
459,200
2,773,491
4,000
5,687,000
4,529,750
459,200
2,932,900
4,000
5,830,600
34,365,786
35,498,991
36,938,741
37,686,170
275,484,000
294,950,978
298,786,077
304,198,760
FZRJF06 TBR8: 1.0
Form VI
Parameter Name
________________
Parameter Seq No:
Chart:
Budget Id:
Budget Phase 5:
Budget Phase 2:
Budget Phase 3:
Budget Phase 4:
Fund:
Print Account Codes:
Begin Page Number:
Suppress Zero Amounts:
Middle Tennessee State University
Current Fund Revenues
July Budget 2010-11
* * * REPORT CONTROL INFORMATION * * *
Parameters have been entered via Job Submission.
Value
_____________________________
1648189
M
FY2010
095A
102R
103E
114P
Y
13
Y
PAGE 17
RUN DATE 19-MAY-2010
RUN TIME 08:37 AM