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