FZRJF06 TBR8: 1.1
Form VI
PAGE 13
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Middle Tennessee State University
Current Fund Revenues
July Budget 2015-16
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
Actual
2013-14
October
Budget
2014-15
Estimated
Budget
2014-15
July
Budget
2015-16
140,085,253
15,612,685
8,679,134
139,404,622
16,544,500
8,378,400
138,756,382
17,458,500
8,378,400
141,452,162
17,803,900
8,378,400
4,769,056
1,535,621
403,961
424,512
4,600,000
1,437,100
395,900
416,400
4,600,000
1,437,100
395,900
416,400
4,600,000
1,437,100
395,900
416,400
171,510,222
171,176,922
171,442,682
174,483,862
165,507
564,740
138,675
851,418
223,462
525,000
137,200
787,500
223,462
525,000
137,200
1,327,500
223,462
525,000
137,200
1,327,500
1,907,221
387,189
418,636
0
181,850
26,850
3,910
12,720
3,991
775
368,284
11,962
62,014
11,745
815
21,680
1,000
27,838
48,350
9,286
188,125
210,365
135,083
14,400
2,604,900
380,300
414,600
140,000
187,500
30,900
1,000
11,200
100
2,000
329,000
12,000
64,200
11,700
0
23,000
2,000
27,000
5,000
20,000
189,600
209,900
132,900
14,400
2,461,900
358,300
358,600
118,000
187,500
30,900
1,000
11,200
100
2,000
329,000
12,000
64,200
11,700
0
23,000
2,000
27,000
5,000
20,000
189,600
209,900
132,900
14,400
2,461,900
446,300
358,600
118,000
187,500
30,900
1,000
11,200
100
2,000
329,000
12,000
64,200
11,700
0
23,000
2,000
27,000
15,000
20,000
189,600
209,900
132,900
14,400
FZRJF06 TBR8: 1.1
Form VI
PAGE 14
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Middle Tennessee State University
Current Fund Revenues
July Budget 2015-16
Actual
2013-14
October
Budget
2014-15
Estimated
Budget
2014-15
July
Budget
2015-16
2,741,168
19,479
653,806
1,600
133,135
4,095
2,160
25,474
2,400
205,200
107,700
6,570
0
0
2,261,400
7,000
628,000
0
134,400
4,100
0
25,500
0
204,000
314,000
5,000
0
0
2,261,400
7,000
628,000
0
120,400
4,100
0
30,500
0
204,000
126,300
84,500
0
0
2,272,400
22,000
628,000
0
120,400
4,100
0
33,500
0
223,000
208,000
20,000
15,000
10,000
9,677,216
10,069,762
10,249,562
10,437,762
181,187,438
181,246,684
181,692,244
184,921,624
81,127,292
884,996
112,447
56,026
429,654
17,617
82,466,400
950,000
65,000
60,000
117,000
0
82,466,400
950,000
65,000
60,000
192,000
0
85,491,300
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
58376 Farm Honey
58377 Farm Swine
58420 Project Help
134,558
148,931
705
214,467
36,592
66,379
23,036
56,372
0
12,192
232,799
120,000
17,528
0
145,000
50,000
15,000
6,500
0
0
16,000
200,000
130,000
39,077
0
153,400
40,000
67,500
33,100
42,500
8,700
16,900
212,000
120,000
16,000
0
145,000
50,000
15,000
6,500
0
0
16,000
200,000
Total Sales & Services of Educ.
926,031
570,028
743,177
568,500
14,434,243
12,984,345
14,207,190
15,632,515
51905
51910
51915
51920
51925
51930
51935
51940
51950
51960
51965
51968
51975
51976
Flight Training Fees
Study Abroad Fees
Distance Education Fee
TnCIS Fee
Art Materials Fees
Concrete Industry Materials Fees
Dual Credit Special Exam Fee
HESI Test Fee
Summer Institute Fee
ATC Simulator Fees
CIM-MBA Program Fee
Conditional Letters of Accept
Geosciences Materials Fee
Geosciences Field Trip
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
FZRJF06 TBR8: 1.1
Form VI
PAGE 15
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Middle Tennessee State University
Current Fund Revenues
July Budget 2015-16
Actual
2013-14
October
Budget
2014-15
Estimated
Budget
2014-15
July
Budget
2015-16
TN Livestock Ctr Concessions
TN Livestock Ctr Nontaxable
TN Livestock Ctr Taxable
Contest of Champions
Murphy Center Nontaxable
Murphy Center Taxable
Campus Workshops
Student Union Programs Nontaxable
Student Union Programs Taxable
CVS and Printing Svcs Nontaxable
CVS and Printing Svcs Taxable
Sales Services Other Nontaxable
Sales Services Other Taxable
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
26,684
58,573
66,324
43,858
179,968
10,472
207,590
58,677
822
25,674
60,321
34,526
28,767
28,912
90,584
6,054
53,872
170,178
47,739
49,539
1,851
12,332
50,000
119,500
51,000
96,000
240,000
20,000
0
57,400
0
58,000
55,500
16,600
25,000
30,000
90,000
0
15,000
5,000
35,000
30,000
1,850
0
50,000
119,500
51,000
96,000
240,000
20,000
4,940
57,580
0
31,000
52,500
14,675
31,000
30,000
90,000
0
15,000
8,750
35,000
30,000
1,850
0
50,000
119,500
51,000
96,000
240,000
20,000
0
9,000
0
31,000
52,500
14,600
23,000
30,000
90,000
0
15,000
5,000
35,000
30,000
1,850
0
Total Sales & Services of Other Activities
15,697,560
13,980,195
15,185,985
16,545,965
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
58670 Deseg Recoveries
58690 Rebate Programs
58799 Miscellaneous Income
58805 Interest Income
2,544
17,145
8,986
7,302
142,869
27,500
961
65,838
11,600
58,420
0
7,080
10,300
0
74,150
25,000
0
95,000
20,000
110,000
0
7,130
10,300
0
82,837
25,000
0
95,000
20,000
110,000
0
4,840
10,300
0
81,775
25,000
0
95,000
20,000
110,000
Total Other Sources
343,165
341,530
350,267
346,915
280,782,226
279,796,837
281,705,073
289,066,304
727,724
655,000
655,000
553,700
58860
58861
58862
58863
58865
58866
58867
58868
58869
58870
58871
58872
58874
58875
58876
58877
58878
58879
58880
58881
58882
58889
Total Educational & General
Auxiliary Enterprises Revenues
310 Book & University Store
FZRJF06 TBR8: 1.1
Form VI
320
330
380
370
350
360
390
Food Services
Housing
Parking
Post Office
Wellness Facility
Telecommunications
Other Auxiliaries
Total Auxiliary Revenues
Total Revenues
PAGE 16
RUN DATE 29-APR-2015
RUN TIME 10:03 AM
Middle Tennessee State University
Current Fund Revenues
July Budget 2015-16
Actual
2013-14
October
Budget
2014-15
Estimated
Budget
2014-15
July
Budget
2015-16
1,899,722
14,657,937
5,367,952
437,955
2,964,060
8,829
5,667,090
1,988,000
16,915,680
5,064,000
427,000
2,889,250
10,000
5,420,273
1,988,000
15,176,300
5,164,000
427,000
2,964,250
10,000
5,460,270
2,107,000
15,827,530
5,229,000
427,000
3,019,050
10,000
5,396,505
31,731,269
33,369,203
31,844,820
32,569,785
312,513,495
313,166,040
313,549,893
321,636,089