FZROF06 TBR8: 1.1
Form VI
PAGE 11
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Current Fund Revenues
October 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
2013-14
JULY
2014-15
OCTOBER
2014-15
140,085,253
15,612,685
8,679,134
142,793,222
16,544,500
8,484,900
139,404,622
16,544,500
8,378,400
4,769,056
1,535,621
403,961
424,512
4,665,600
1,501,700
395,900
416,400
4,600,000
1,437,100
395,900
416,400
171,510,222
174,802,222
171,176,922
165,507
564,740
138,675
851,418
223,462
525,000
137,200
787,500
223,462
525,000
137,200
787,500
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
2,741,168
19,479
653,806
1,600
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
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
2,261,400
7,000
628,000
0
FZROF06 TBR8: 1.1
Form VI
51925
51930
51935
51940
51950
51960
51965
51968
Middle Tennessee State University
Current Fund Revenues
October Budget 2014-15
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
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
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
Total Sales & Services of Educ.
PAGE 12
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
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
ACTUAL
2013-14
JULY
2014-15
OCTOBER
2014-15
133,135
4,095
2,160
25,474
2,400
205,200
107,700
6,570
134,400
4,100
0
18,500
0
204,000
314,000
0
134,400
4,100
0
25,500
0
204,000
314,000
5,000
9,677,216
10,061,762
10,069,762
181,187,438
184,863,984
181,246,684
81,127,292
884,996
112,447
56,026
429,654
17,617
82,429,100
950,000
65,000
60,000
117,000
0
82,466,400
950,000
65,000
60,000
117,000
0
134,558
148,931
705
214,467
36,592
66,379
23,036
56,372
12,192
232,799
120,000
16,000
0
145,000
50,000
15,000
6,500
0
16,000
200,000
120,000
17,528
0
145,000
50,000
15,000
6,500
0
16,000
200,000
926,031
568,500
570,028
14,434,243
26,684
58,573
66,324
43,858
179,968
10,472
207,590
58,677
822
25,674
60,321
34,526
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
12,984,345
50,000
119,500
51,000
96,000
240,000
20,000
0
57,400
0
58,000
55,500
16,600
FZROF06 TBR8: 1.1
Form VI
PAGE 13
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM
Middle Tennessee State University
Current Fund Revenues
October Budget 2014-15
ACTUAL
2013-14
JULY
2014-15
OCTOBER
2014-15
28,767
28,912
90,584
6,054
53,872
170,178
47,739
49,539
1,851
12,332
25,000
30,000
90,000
0
15,000
5,000
35,000
30,000
7,000
0
25,000
30,000
90,000
0
15,000
5,000
35,000
30,000
1,850
0
15,697,560
14,119,245
13,980,195
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
4,840
10,300
0
73,775
25,000
0
95,000
20,000
110,000
0
7,080
10,300
0
74,150
25,000
0
95,000
20,000
110,000
Total Other Sources
343,165
338,915
341,530
280,782,226
283,511,744
279,796,837
727,724
1,899,722
14,657,937
5,367,952
437,955
2,964,060
8,829
5,667,090
675,000
1,988,000
14,351,240
5,347,300
427,000
3,046,900
10,000
5,560,073
655,000
1,988,000
16,915,680
5,064,000
427,000
2,889,250
10,000
5,420,273
31,731,269
31,405,513
33,369,203
312,513,495
314,917,257
313,166,040
58874
58875
58876
58877
58878
58879
58880
58881
58882
58889
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
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
FZROF06 TBR8: 1.1
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 2014-15
* * * REPORT CONTROL INFORMATION * * *
Parameters have been entered via Job Submission.
Value
_____________________________
4854942
M
FY2015
145A
151O
152R
Y
11
Y
PAGE 14
RUN DATE 13-OCT-2014
RUN TIME 03:19 PM