FZRJF06 TBR8: 1.0
Form VI
PAGE 13
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Current Fund Revenues
July Budget 2012-13
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
5131 Facilities 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
51655 Nursing Course Fees
51650 Business Course Fees
51660 Education Course Fees
51905 Flight Training Fees
51800 Deferred Payment Service Fees
51805 Deferred Payment Late 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
51890 Biology Materials Fees
51895 Chemistry Materials Fees
51900 AgriBusiness Science Materials Fees
51910 Study Abroad Fees
51915 Distance Education Fee
Actual
2010-11
October
Budget
2011-12
Estimated
Budget
2011-12
July
Budget
2012-13
127,880,859
10,703,702
9,792,161
139,529,050
12,524,050
10,153,500
138,084,366
12,524,050
10,153,500
140,830,050
13,524,050
10,153,500
5,380,191
0
460,876
478,804
5,300,000
0
463,500
475,000
5,300,000
0
463,500
475,000
5,300,000
1,650,000
463,500
475,000
154,696,593
168,445,100
167,000,416
172,396,100
319,066
567,066
190,200
645,553
223,462
450,000
187,800
746,000
223,462
450,000
187,800
746,000
223,462
450,000
187,800
746,000
308,998
2,036,709
0
1,902,262
176,600
31,000
16,020
40
4,150
344,860
20,241
63,951
21,500
7,644
19,450
1,710
27,927
21,465
22,812
150,637
99,010
13,800
15,650
579,280
295,400
2,168,800
0
2,071,400
176,500
32,300
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
140,000
87,500
15,500
7,000
525,000
295,400
1,984,900
0
2,071,400
176,500
32,300
13,800
600
2,000
365,000
16,000
67,200
31,000
7,200
23,000
2,000
27,000
5,000
30,000
219,300
143,700
15,500
7,000
704,025
295,400
1,984,900
498,500
2,071,400
176,500
32,300
13,800
600
2,000
350,000
16,000
57,000
31,000
7,200
23,000
2,000
27,000
5,000
30,000
219,300
143,700
15,500
7,000
628,000
FZRJF06 TBR8: 1.0
Form VI
PAGE 14
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Current Fund Revenues
July Budget 2012-13
Actual
2010-11
October
Budget
2011-12
Estimated
Budget
2011-12
July
Budget
2012-13
143,565
9,900
7,320
3,500
216,439
1,424
18,982
82,800
125,000
7,500
0
0
217,100
1,000
8,000
144,000
125,000
7,500
7,900
0
217,100
1,000
8,000
144,000
125,000
7,500
0
0
217,100
1,000
18,500
144,000
8,091,531
8,208,862
8,357,587
8,757,462
Total Tuition & Fees
162,788,124
176,653,962
175,358,003
181,153,562
52000 State Appropriations
5300 Federal Grants and Contracts
5400 State Grants & Contracts
5500 Local Grants & Contracts
5600 Private Grants & Contracts
5700 Private Gifts
100,110,008
6,692,622
107,947
1,092
159,796
12,789
73,560,700
2,000,000
65,000
0
112,000
0
73,560,700
2,000,000
65,000
0
167,000
0
76,955,500
1,350,000
65,000
0
112,000
0
12,444,348
151,941
25,406
49,183
75,022
184,353
37,686
52,295
6,913
0
53,426
11,632
83,257
0
1,145
0
86,501
12,504
2,772
167,963
56,093
4,495
11,854,200
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
59,000
4,000
5,000
0
100,000
4,000
13,135,800
147,000
50,000
119,500
51,000
165,300
50,000
15,000
6,000
500
0
16,000
96,000
19,000
0
6,000
75,300
4,000
5,000
0
100,000
4,000
12,835,240
140,000
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
59,000
4,000
5,000
0
100,000
4,000
51925
51930
51935
51920
51885
51810
51940
51960
Art Materials Fees
Concrete Industry Materials Fees
Dual Credit Special Exam Fee
TnCIS Fee
Private Instruction
Diploma Replacement Fees
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
58420 Project Help
58425 Speech Clinic
58430 Music Income
58412 Murphy Center Nontaxable
58414 Murphy Center Taxable
58416 Popular Music Nontaxable
FZRJF06 TBR8: 1.0
Form VI
58418
58450
58455
58445
58472
58482
58485
Middle Tennessee State University
Current Fund Revenues
July Budget 2012-13
Popular Music Taxable
Theatre Ticket Sales
Sale of Livestock
Dance Program Activities
Dyslexia Services Nontaxable
FIRE Nontaxable
FIRE Taxable
Total Sales & Services of Educ.
PAGE 15
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM
Depts.
Other Sources
58805 Interest Income
58500 A C T Tests
58505 Advertising Revenues
58670 Deseg Recoveries
58675 Salvage Income
58680 Late Payment Charges Greek Row
58685 Facility Rental
58690 Rebate Programs
58515 Service Charges on Perkins Loans
58525 Campus Workshops
58530 Library Miscellaneous Charges
58540 Customs Promotions
58550 Veterans Administration Reporting
58570 ATM Rental Fees
58575 Contract Sponsorships
58585 Boarding Fees
58799 Miscellaneous Income
58546 Vendor Booth Setup Nontaxable
58562 Student Union Programs Nontaxable
58566 Ticket Processing Fees Nontaxable
58568 Ticket Processing Fees Taxable
58582 Publications and Print Nontaxable
58584 Publications and Print Taxable
58590 Graduate Studies Workshops
58705 Recycling Proceeds
58592 Photographic Services Nontaxable
58595 Photographic Services Taxable
58600 Geosciences Taxable
58605 Geosciences Nontaxable
58612 Production Services Nontaxable
58615 Production Services Taxable
58710 Flexible Spending - Lapsed Funds
58625 Farm Income Taxable
Actual
2010-11
October
Budget
2011-12
Estimated
Budget
2011-12
July
Budget
2012-13
482
22,354
20,268
5,521
0
1,000
1,421
0
2,740
0
0
8,000
0
0
0
11,181
0
0
8,000
0
0
0
0
0
0
8,000
0
0
13,557,981
12,745,940
14,084,581
13,729,240
153,155
4,953
22,504
4,555
9,093
-36,592
91,931
51,254
11,284
48,775
2,356
70,000
8,264
29,450
25,000
31,874
18,119
40,157
20,158
6,899
21,487
28,486
3,415
10,150
55,339
1,190
2,439
1,163
873
35,924
25,239
25,069
0
170,000
7,000
152,728
0
15,000
10,000
25,976
45,000
10,300
14,250
0
0
6,000
30,000
25,000
30,000
20,000
43,200
9,000
8,600
18,000
28,000
5,500
3,480
35,000
2,000
0
0
0
90,000
0
0
0
170,000
7,000
155,569
0
15,000
10,000
47,089
45,000
10,300
27,050
0
0
21,074
30,000
25,000
30,000
20,000
43,200
20,688
8,600
18,000
28,000
5,500
3,480
42,500
2,000
0
0
0
90,000
0
0
700
170,000
7,000
152,728
0
15,000
10,000
5,000
95,000
10,300
0
0
0
6,000
30,000
25,000
30,000
20,000
43,200
9,000
8,600
18,000
28,000
5,500
0
35,000
2,000
0
0
0
90,000
0
0
0
FZRJF06 TBR8: 1.0
Form VI
Total Other Sources
Total Educational & General
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-2012
RUN TIME 10:12 AM
Middle Tennessee State University
Current Fund Revenues
July Budget 2012-13
Actual
2010-11
October
Budget
2011-12
Estimated
Budget
2011-12
July
Budget
2012-13
823,963
804,034
875,750
815,328
284,254,322
265,941,636
266,111,034
274,180,630
9,642,249
1,196,752
13,522,710
4,879,436
505,263
3,022,807
0
6,182,467
9,243,000
1,200,000
13,531,930
4,945,750
479,200
3,100,200
4,000
6,201,795
9,243,000
1,200,000
13,901,930
4,945,750
480,200
3,049,430
10,000
6,116,695
900,000
1,200,000
14,465,570
5,361,750
480,200
3,129,750
10,000
6,232,550
38,951,684
38,705,875
38,947,005
31,779,820
323,206,006
304,647,511
305,058,039
305,960,450
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 2012-13
* * * REPORT CONTROL INFORMATION * * *
Parameters have been entered via Job Submission.
Value
_____________________________
2965827
M
FY2012
115A
122R
123E
134P
Y
13
Y
PAGE 17
RUN DATE 04-MAY-2012
RUN TIME 10:12 AM