FZROF06 7.3 MC:6.5 Form VI PAGE 11 RUN DATE 23-OCT-2009 RUN TIME 09:59 AM Middle Tennessee State University Current Fund Revenues October Budget 2009-10 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 51910 Study Abroad Fees 51915 Distance Education Fee 51920 TnCIS Fee ACTUAL 2008-09 JULY 2009-10 OCTOBER 2009-10 102,485,785 8,114,110 8,909,788 102,788,150 8,197,600 8,825,000 113,103,618 9,338,600 8,825,000 4,944,257 422,474 438,891 4,951,700 430,000 430,000 5,201,700 430,000 450,000 125,315,305 125,622,450 137,348,918 319,114 493,277 180,130 105 421,470 200,596 405,000 175,000 0 413,000 200,596 405,000 175,000 0 413,000 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 12,154 325,466 4,300 1,678,800 0 205,000 30,000 1,000 13,000 600 2,000 350,000 6,000 57,000 11,000 31,000 7,200 23,000 2,000 23,400 5,000 30,000 217,100 140,000 87,500 15,500 2,071,400 7,000 300,000 0 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 7,000 400,000 0 FZROF06 7.3 MC:6.5 Form VI PAGE 12 RUN DATE 23-OCT-2009 RUN TIME 09:59 AM Middle Tennessee State University Current Fund Revenues October Budget 2009-10 ACTUAL 2008-09 JULY 2009-10 OCTOBER 2009-10 130,285 7,556 7,980 125,000 7,500 0 125,000 7,500 0 7,029,604 6,640,596 7,127,096 132,344,909 132,263,046 144,476,014 52000 State Appropriations 5300 Federal Grants and Contracts 5400 State Grants & Contracts 5500 Local Grants & Contracts 5600 Private Grants & Contracts 5700 Private Gifts 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 58435 Business and Economic Research 58445 Dance Program Activities 58450 Theatre Ticket Sales 92,908,284 2,136,279 101,471 223 81,640 3,290 102,048,000 2,000,000 65,000 0 90,000 0 100,248,300 2,000,000 65,000 0 68,000 0 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 2,260 750 64,692 19,017 9,858,775 162,600 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 0 0 0 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 0 0 0 Total Sales & Services of Educ. 11,932,091 10,767,375 11,251,542 51925 Art Materials Fees 51930 Concrete Industry Materials Fees 51935 Dual Credit Special Exam Fee Total Non-Mandatory Fees Total Tuition & Fees Other Sources Depts. FZROF06 7.3 MC:6.5 Form VI 58500 58505 58515 58525 58530 58535 58540 58546 58550 58562 58568 58570 58575 58582 58584 58585 58590 58670 58675 58680 58685 58690 58705 58799 58800 58805 A C T Tests Advertising Revenues Service Charges on Perkins Loans Campus Workshops Library Miscellaneous Charges Wireless Network Card Sales Customs Promotions Vendor Booth Setup Nontaxable Veterans Administration Reporting Student Union Programs Nontaxable Ticket Processing Fees Taxable ATM Rental Fees Contract Sponsorships Publications and Print Nontaxable Publications and Print Taxable Boarding Fees Graduate Studies Workshops Deseg Recoveries Salvage Income Late Payment Charges Greek Row Facility Rental Rebate Programs Recycling Proceeds Miscellaneous Income Endowment Income Interest Income 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 13 RUN DATE 23-OCT-2009 RUN TIME 09:59 AM Middle Tennessee State University Current Fund Revenues October Budget 2009-10 ACTUAL 2008-09 JULY 2009-10 OCTOBER 2009-10 6,982 114,415 7,977 214,407 865 424 30,000 44,973 4,837 122,299 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 3,000 152,728 10,300 0 0 0 0 40,000 6,000 85,000 12,800 20,000 25,000 0 0 0 0 0 15,000 8,000 5,000 45,000 0 20,000 3,000 800,000 7,000 157,728 10,300 6,000 0 0 0 41,950 6,000 85,000 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 1,610,027 1,250,828 1,343,131 241,118,214 248,484,249 259,451,987 9,236,978 971,234 11,619,382 4,158,596 467,499 2,556,907 1,283 5,353,907 9,803,000 1,053,000 11,584,300 4,155,000 459,200 2,893,000 4,000 5,472,000 9,803,000 1,053,000 11,584,300 4,155,000 459,200 2,773,491 4,000 5,667,000 34,365,786 35,423,500 35,498,991 275,484,000 283,907,749 294,950,978 FZROF06 7.3 MC:6.5 Form VI Parameter Name ________________ Parameter Seq No: Chart: Budget Id: Budget Phase 5: Budget Phase 1: Budget Phase 2: Fund: Print Account Codes: Begin Page Number: Suppress Zero Amounts: Middle Tennessee State University Current Fund Revenues October Budget 2009-10 * * * REPORT CONTROL INFORMATION * * * Parameters have been entered via Job Submission. Value _____________________________ 1362107 M FY2010 095A 101O 102R Y 11 Y PAGE 14 RUN DATE 23-OCT-2009 RUN TIME 09:59 AM