FZRJF06 TBR8: 1.1
Form VI
PAGE 13
RUN DATE 28-APR-2014
RUN TIME 09:26 AM
Middle Tennessee State University
Current Fund Revenues
July Budget 2014-15
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
51650 Business Course Fees
51655 Nursing Course Fees
51660 Education Course Fees
51665 ABAS 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
51920 TnCIS Fee
Actual
2012-13
October
Budget
2013-14
Estimated
Budget
2013-14
July
Budget
2014-15
138,318,989
13,816,631
9,000,063
140,698,379
15,155,000
8,700,000
140,545,128
15,334,300
8,700,000
142,793,222
16,544,500
8,484,900
4,945,955
1,536,767
419,552
440,592
4,784,000
1,540,000
405,000
426,000
4,774,400
1,540,000
405,000
426,000
4,665,600
1,501,700
395,900
416,400
168,478,549
171,708,379
171,724,828
174,802,222
174,582
525,280
133,435
845,063
223,462
525,000
134,800
846,000
223,462
525,000
138,500
787,500
223,462
525,000
137,200
787,500
1,865,888
400,412
489,614
0
181,850
30,750
3,300
12,720
70
375
307,172
13,336
68,371
10,530
1,160
20,590
1,140
33,655
38,205
17,388
202,525
214,997
142,466
13,388
2,169,983
17,800
617,691
1,600
1,611,900
413,400
498,500
0
187,500
30,900
1,000
11,200
100
2,000
300,000
16,000
57,000
8,000
7,200
23,000
2,000
27,000
5,000
30,000
202,100
219,300
143,700
15,500
2,071,400
7,000
628,000
0
1,886,700
384,100
417,400
0
187,500
30,900
1,000
11,200
100
2,000
300,000
16,000
57,000
18,000
7,200
23,000
2,000
27,000
5,000
30,000
189,600
219,300
132,900
15,500
2,261,400
7,000
628,000
0
2,604,900
380,300
414,600
140,000
187,500
30,900
1,000
11,200
100
2,000
329,000
16,000
64,200
11,700
0
23,000
2,000
27,000
5,000
20,000
189,600
209,900
132,900
14,400
2,261,400
7,000
628,000
0
FZRJF06 TBR8: 1.1
Form VI
PAGE 14
RUN DATE 28-APR-2014
RUN TIME 09:26 AM
Middle Tennessee State University
Current Fund Revenues
July Budget 2014-15
Actual
2012-13
October
Budget
2013-14
Estimated
Budget
2013-14
July
Budget
2014-15
140,385
6,360
19,740
31,742
189,000
0
139,000
7,500
0
18,500
144,000
312,000
139,000
7,500
0
18,500
204,000
120,000
134,400
4,100
0
18,500
204,000
314,000
8,942,563
8,868,962
9,023,262
10,061,762
177,421,112
180,577,341
180,748,090
184,863,984
77,254,061
1,018,399
89,288
45,000
521,732
66,040
80,660,700
950,000
65,000
60,000
221,000
0
80,660,700
950,000
65,000
60,000
222,000
0
82,429,100
950,000
65,000
60,000
117,000
0
Sales & Services of Educ. Activities
5810 Child Care Centers - Educational
58362 Sales Services Educational Nontax
58364 Sales Services Educational Taxable
58370 Farm Raw Milk
58371 Farm Processed Milk
58372 Farm Beef Cattle
58373 Farm Dairy Cattle
58375 Farm Grain
58377 Farm Swine
58420 Project Help
106,499
115,024
4,241
202,635
31,790
46,189
22,840
20,731
10,775
154,274
154,000
22,000
0
145,000
50,000
15,000
6,500
0
16,000
120,000
167,300
33,045
0
145,000
50,000
15,000
6,500
0
16,000
209,200
120,000
16,000
0
145,000
50,000
15,000
6,500
0
16,000
200,000
Total Sales & Services of Educ.
714,998
528,500
642,045
568,500
12,391,396
31,248
54,089
70,675
66,994
225,742
19,485
133,113
36,633
528
33,434
51,025
39,661
26,578
13,335,465
50,000
119,500
51,000
96,000
240,000
20,000
0
36,000
0
58,000
55,500
16,600
25,000
13,143,396
50,000
119,500
51,000
96,000
240,000
20,000
122,890
41,727
29
58,000
55,500
23,798
25,000
13,166,645
50,000
119,500
51,000
96,000
240,000
20,000
0
9,000
0
58,000
55,500
16,600
25,000
51925
51930
51935
51940
51960
51965
Art Materials Fees
Concrete Industry Materials Fees
Dual Credit Special Exam Fee
HESI Test Fee
ATC Simulator Fees
CIM-MBA Program Fee
Total Non-Mandatory Fees
Total Tuition & Fees
52000 State Appropriations
5300 Federal Grants and Contracts
5400 State Grants & Contracts
5500 Local Grants & Contracts
5600 Private Grants & Contracts
5700 Private Gifts
Activities
Sales & Services of Other Activities
5800 Athletics
58860 TN Livestock Ctr Concessions
58861 TN Livestock Ctr Nontaxable
58862 TN Livestock Ctr Taxable
58863 Contest of Champions
58865 Murphy Center Nontaxable
58866 Murphy Center Taxable
58867 Campus Workshops
58868 Student Union Programs Nontaxable
58869 Student Union Programs Taxable
58870 CVS and Printing Svcs Nontaxable
58871 CVS and Printing Svcs Taxable
58872 Sales Services Other Nontaxable
58874 Sales Services Other Taxable
FZRJF06 TBR8: 1.1
Form VI
PAGE 15
RUN DATE 28-APR-2014
RUN TIME 09:26 AM
Middle Tennessee State University
Current Fund Revenues
July Budget 2014-15
Actual
2012-13
October
Budget
2013-14
Estimated
Budget
2013-14
July
Budget
2014-15
39,259
147,966
17,995
22,069
142,079
49,105
51,915
4,004
694
30,000
90,000
0
16,526
74,166
35,000
30,000
7,000
0
30,000
90,000
0
16,526
77,916
35,000
30,000
7,000
0
30,000
90,000
0
15,000
5,000
35,000
30,000
7,000
0
13,655,687
14,385,757
14,333,282
14,119,245
Other Sources
58502 Other Sources Nontaxable
58505 Advertising Revenues
58515 Service Charges on Perkins Loans
58530 Library Miscellaneous Charges
58546 Vendor Booth Setup Nontaxable
58575 Contract Sponsorships
58630 Surety Bond Proceeds
58670 Deseg Recoveries
58680 Late Payment Charges Greek Row
58690 Rebate Programs
58799 Miscellaneous Income
58805 Interest Income
0
5,375
9,633
6,728
127,134
25,000
15,000
1,164
0
69,002
29,263
103,802
0
157,568
10,300
0
83,950
25,000
0
0
5,000
95,000
20,000
170,000
188
157,568
10,300
0
83,950
25,000
0
0
5,000
95,000
20,000
170,000
0
4,840
10,300
0
73,775
25,000
0
0
0
95,000
20,000
110,000
Total Other Sources
392,101
566,818
567,006
338,915
271,178,418
278,015,116
278,248,123
283,511,744
810,817
2,010,224
13,950,817
5,307,275
455,405
2,945,501
11,567
5,822,127
725,000
1,504,000
14,121,240
5,467,000
440,000
3,002,100
10,000
5,569,895
725,000
1,504,000
14,261,240
5,467,000
440,000
3,002,100
10,000
5,569,895
675,000
1,988,000
14,351,240
5,347,300
427,000
3,046,900
10,000
5,560,073
31,313,733
30,839,235
30,979,235
31,405,513
302,492,151
308,854,351
309,227,358
314,917,257
58875
58876
58877
58878
58879
58880
58881
58882
58889
Boarding Fees
Production Services Nontaxable
Production Services Taxable
Salvage Income
Facility Rental - Nontaxable
Recycling Proceeds
ATM Rental Fees
A C T Tests
Facility Rental - Taxable
Total Sales & Services of Other Activities
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
FZRJF06 TBR8: 1.1
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 2014-15
* * * REPORT CONTROL INFORMATION * * *
Parameters have been entered via Job Submission.
Value
_____________________________
4460830
M
FY2014
135A
142R
143E
154P
Y
13
Y
PAGE 16
RUN DATE 28-APR-2014
RUN TIME 09:26 AM