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