FZRJF06 TBR8: 1.0
Form VI
PAGE 13
RUN DATE 04-MAY-2011
RUN TIME 01:03 PM
Middle Tennessee State University
Current Fund Revenues
July Budget 2011-12
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
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
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
51910 Study Abroad Fees
51915 Distance Education Fee
Actual
2009-10
October
Budget
2010-11
Estimated
Budget
2010-11
July
Budget
2011-12
114,277,711
8,869,441
9,333,278
127,174,591
9,443,250
9,125,000
127,381,563
9,443,250
9,500,000
133,664,900
9,916,050
9,753,500
5,128,774
437,758
457,091
5,201,700
430,000
450,000
5,300,000
450,000
475,000
5,300,000
463,500
475,000
138,504,053
151,824,541
152,549,813
159,572,950
269,622
552,238
168,800
529,120
242,962
405,000
175,000
800,000
250,608
450,000
175,000
724,000
223,462
450,000
187,800
654,000
1,665,495
270,625
163,000
35,725
1,370
13,380
60
975
364,319
20,268
55,789
21,055
6,252
16,405
2,430
33,308
17,780
23,496
223,875
143,155
93,669
15,000
2,274,902
10,600
465,528
2,168,800
295,400
165,000
25,000
1,000
13,000
600
2,000
365,000
16,000
57,000
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
7,000
450,000
2,168,800
295,400
165,000
25,000
1,000
13,000
600
2,000
365,000
20,000
57,000
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
7,000
525,000
2,168,800
295,400
176,500
32,300
1,000
13,800
600
2,000
365,000
16,000
57,000
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
7,000
525,000
FZRJF06 TBR8: 1.0
Form VI
PAGE 14
RUN DATE 04-MAY-2011
RUN TIME 01:03 PM
Middle Tennessee State University
Current Fund Revenues
July Budget 2011-12
Actual
2009-10
October
Budget
2010-11
Estimated
Budget
2010-11
July
Budget
2011-12
2,000
138,475
9,705
8,340
0
0
0
125,000
7,500
0
8,000
144,000
0
125,000
7,500
0
20,000
144,000
0
125,000
7,500
0
8,000
144,000
7,616,761
8,129,962
8,197,608
8,116,862
Total Tuition & Fees
146,120,814
159,954,503
160,747,421
167,689,812
52000 State Appropriations
5300 Federal Grants and Contracts
5400 State Grants & Contracts
5500 Local Grants & Contracts
5600 Private Grants & Contracts
5700 Private Gifts
101,836,176
1,912,541
121,724
992
110,062
96,339
99,257,000
2,000,000
65,000
0
112,000
0
99,616,200
2,000,000
69,667
0
154,000
0
73,470,300
2,000,000
65,000
0
112,000
0
11,315,927
208,194
39,330
59,720
91,872
100,185
33,483
56,824
4,116
0
7,284
11,846
81,547
0
1,843
4,100
79,308
199,317
4,421
464
75,823
8,806
2,941
55,845
11,520,200
135,000
50,000
119,500
51,000
145,000
50,000
15,000
6,000
500
0
16,000
96,000
19,000
0
6,000
0
100,000
4,000
0
59,000
4,000
5,000
0
11,720,126
143,160
50,000
119,500
51,000
145,000
50,000
15,000
6,000
500
0
16,000
96,000
19,000
0
6,000
0
100,000
4,000
0
59,000
4,000
5,000
0
11,764,200
135,000
50,000
119,500
51,000
145,000
50,000
15,000
6,000
500
0
16,000
96,000
19,000
0
6,000
0
100,000
4,000
0
59,000
4,000
5,000
0
51920
51925
51930
51935
51940
51960
TnCIS Fee
Art Materials Fees
Concrete Industry Materials Fees
Dual Credit Special Exam Fee
HESI Test Fee
ATC Simulator Fees
Total Non-Mandatory Fees
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
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
58445 Dance Program Activities
FZRJF06 TBR8: 1.0
Form VI
Middle Tennessee State University
Current Fund Revenues
July Budget 2011-12
58450 Theatre Ticket Sales
58455 Sale of Livestock
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
58564 Student Union Programs Taxable
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
58592 Photographic Services Nontaxable
58595 Photographic Services Taxable
58600 Geosciences Taxable
58612 Production Services Nontaxable
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
PAGE 15
RUN DATE 04-MAY-2011
RUN TIME 01:03 PM
Actual
2009-10
October
Budget
2010-11
Estimated
Budget
2010-11
July
Budget
2011-12
2,910
3,070
0
0
0
0
0
0
12,449,176
12,401,200
12,609,286
12,645,200
8,779
97,224
9,883
67,130
1,278
332
37,500
34,835
6,101
156,413
319
12,573
15,295
31,200
25,000
29,259
3,808
32,677
9,996
5,412
947
335
0
4,555
14,522
15,608
41,388
70,674
39,799
24,719
457
211,264
7,000
152,728
10,300
0
0
0
0
43,200
6,000
79,000
0
13,800
12,800
20,000
25,000
0
0
30,000
0
0
0
0
0
0
15,000
10,000
11,000
45,000
35,000
20,875
1,000
230,000
7,000
157,228
10,300
0
0
0
0
43,412
8,464
19,838
0
7,800
18,800
30,000
25,000
0
0
30,000
0
0
0
0
70,000
0
15,000
10,000
11,000
45,000
35,000
20,875
1,000
230,000
7,000
152,728
10,300
0
0
0
0
43,200
6,000
9,000
0
8,600
18,000
30,000
25,000
0
0
30,000
0
0
0
0
90,000
0
15,000
10,000
5,000
45,000
35,000
20,000
0
170,000
1,009,282
767,703
795,717
729,828
263,657,106
274,557,406
275,992,291
256,712,140
FZRJF06 TBR8: 1.0
Form VI
Auxiliary
310
320
330
380
370
350
360
390
Enterprises Revenues
Book & University Store
Food Services
Housing
Parking
Post Office
Wellness Facility
Telecommunications
Other Auxiliaries
Total Auxiliary Revenues
Total Revenues
PAGE 16
RUN DATE 04-MAY-2011
RUN TIME 01:03 PM
Middle Tennessee State University
Current Fund Revenues
July Budget 2011-12
Actual
2009-10
October
Budget
2010-11
Estimated
Budget
2010-11
July
Budget
2011-12
10,176,392
1,181,920
12,502,120
4,322,932
480,131
2,774,599
655
6,091,926
9,243,000
1,053,000
13,633,720
4,529,750
459,200
2,994,530
4,000
5,752,300
9,243,000
1,053,000
13,638,110
4,529,750
459,200
2,994,530
4,000
5,852,300
9,243,000
1,200,000
13,531,930
4,945,750
459,200
3,166,500
4,000
6,120,900
37,530,675
37,669,500
37,773,890
38,671,280
301,187,781
312,226,906
313,766,181
295,383,420
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 2011-12
* * * REPORT CONTROL INFORMATION * * *
Parameters have been entered via Job Submission.
Value
_____________________________
2184759
M
FY2011
105A
112R
113E
124P
Y
13
Y
PAGE 17
RUN DATE 04-MAY-2011
RUN TIME 01:03 PM