FZROF06 TBR8: 1.0 Form VI PAGE 11 RUN DATE 13-OCT-2010 RUN TIME 01:03 PM Middle Tennessee State University Current Fund Revenues October Budget 2010-11 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 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 ACTUAL 2009-10 JULY 2010-11 OCTOBER 2010-11 114,277,711 8,869,441 9,333,278 120,424,850 9,443,250 9,125,000 127,174,591 9,443,250 9,125,000 5,128,774 437,758 457,091 5,201,700 430,000 450,000 5,201,700 430,000 450,000 138,504,053 145,074,800 151,824,541 269,622 552,238 168,800 529,120 234,962 405,000 175,000 473,000 242,962 405,000 175,000 800,000 1,665,495 270,625 163,000 35,725 1,370 13,380 60 975 364,319 20,268 55,789 0 21,055 6,252 16,405 2,430 33,308 17,780 23,496 223,875 143,155 93,669 15,000 2,274,902 10,600 465,528 2,168,800 295,400 165,000 25,000 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 5,000 30,000 217,100 140,000 87,500 15,500 2,071,400 7,000 450,000 2,168,800 295,400 165,000 25,000 1,000 13,000 600 2,000 365,000 16,000 57,000 0 31,000 7,200 23,000 2,000 27,000 5,000 30,000 217,100 140,000 87,500 15,500 2,071,400 7,000 450,000 FZROF06 TBR8: 1.0 Form VI PAGE 12 RUN DATE 13-OCT-2010 RUN TIME 01:03 PM Middle Tennessee State University Current Fund Revenues October Budget 2010-11 ACTUAL 2009-10 JULY 2010-11 OCTOBER 2010-11 2,000 138,475 9,705 8,340 0 0 0 125,000 7,500 0 0 0 0 125,000 7,500 0 8,000 144,000 7,616,761 7,638,962 8,129,962 Total Tuition & Fees 146,120,814 152,713,762 159,954,503 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 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 58445 Dance Program Activities 58450 Theatre Ticket Sales 58455 Sale of Livestock 101,836,176 1,912,541 121,724 992 110,062 96,339 98,467,000 2,000,000 65,000 0 112,000 0 99,257,000 2,000,000 65,000 0 112,000 0 11,315,927 208,194 39,330 59,720 91,872 100,185 33,483 56,824 4,116 0 7,284 11,846 81,547 0 1,843 4,100 79,308 199,317 4,421 464 75,823 8,806 2,941 55,845 2,910 3,070 11,520,200 125,000 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 0 100,000 4,000 0 59,000 4,000 5,000 0 0 0 11,520,200 135,000 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 0 100,000 4,000 0 59,000 4,000 5,000 0 0 0 51920 51925 51930 51935 51940 51960 TnCIS Fee Art Materials Fees Concrete Industry Materials Fees Dual Credit Special Exam Fee HESI Test Fee ATC Simulator Fees Total Non-Mandatory Fees FZROF06 TBR8: 1.0 Form VI Total Sales & Services of Educ. Middle Tennessee State University Current Fund Revenues October Budget 2010-11 Depts. Other Sources 58500 A C T Tests 58505 Advertising Revenues 58515 Service Charges on Perkins Loans 58525 Campus Workshops 58530 Library Miscellaneous Charges 58535 Wireless Network Card Sales 58540 Customs Promotions 58546 Vendor Booth Setup Nontaxable 58550 Veterans Administration Reporting 58562 Student Union Programs Nontaxable 58564 Student Union Programs Taxable 58566 Ticket Processing Fees Nontaxable 58568 Ticket Processing Fees Taxable 58570 ATM Rental Fees 58575 Contract Sponsorships 58582 Publications and Print Nontaxable 58584 Publications and Print Taxable 58585 Boarding Fees 58590 Graduate Studies Workshops 58592 Photographic Services Nontaxable 58595 Photographic Services Taxable 58600 Geosciences Taxable 58670 Deseg Recoveries 58675 Salvage Income 58680 Late Payment Charges Greek Row 58685 Facility Rental 58690 Rebate Programs 58705 Recycling Proceeds 58799 Miscellaneous Income 58800 Endowment Income 58805 Interest Income Total Other Sources Total Educational & General Auxiliary 310 320 330 380 Enterprises Revenues Book & University Store Food Services Housing Parking PAGE 13 RUN DATE 13-OCT-2010 RUN TIME 01:03 PM ACTUAL 2009-10 JULY 2010-11 OCTOBER 2010-11 12,449,176 12,391,200 12,401,200 8,779 97,224 9,883 67,130 1,278 332 37,500 34,835 6,101 156,413 319 12,573 15,295 31,200 25,000 29,259 3,808 32,677 9,996 5,412 947 335 4,555 14,522 15,608 41,388 70,674 39,799 24,719 457 211,264 7,000 152,728 10,300 0 0 0 0 40,000 6,000 85,000 0 13,800 12,800 20,000 25,000 0 0 30,000 0 0 0 0 0 15,000 10,000 5,000 45,000 35,000 20,000 1,000 230,000 7,000 152,728 10,300 0 0 0 0 43,200 6,000 79,000 0 13,800 12,800 20,000 25,000 0 0 30,000 0 0 0 0 0 15,000 10,000 11,000 45,000 35,000 20,875 1,000 230,000 1,009,282 763,628 767,703 263,657,106 266,512,590 274,557,406 10,176,392 1,181,920 12,502,120 4,322,932 9,243,000 1,053,000 13,633,720 4,529,750 9,243,000 1,053,000 13,633,720 4,529,750 FZROF06 TBR8: 1.0 Form VI 370 350 360 390 Post Office Wellness Facility Telecommunications Other Auxiliaries Total Auxiliary Revenues Total Revenues PAGE 14 RUN DATE 13-OCT-2010 RUN TIME 01:03 PM Middle Tennessee State University Current Fund Revenues October Budget 2010-11 ACTUAL 2009-10 JULY 2010-11 OCTOBER 2010-11 480,131 2,774,599 655 6,091,926 459,200 2,932,900 4,000 5,830,600 459,200 2,994,530 4,000 5,752,300 37,530,675 37,686,170 37,669,500 301,187,781 304,198,760 312,226,906 FZROF06 TBR8: 1.0 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 2010-11 * * * REPORT CONTROL INFORMATION * * * Parameters have been entered via Job Submission. Value _____________________________ 1885681 M FY2011 105A 111O 112R Y 11 Y PAGE 15 RUN DATE 13-OCT-2010 RUN TIME 01:03 PM