FZROF06 TBR8: 1.1
Form VI
PAGE 11
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Current Fund Revenues
October 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
51905 Flight Training Fees
51910 Study Abroad Fees
51915 Distance Education Fee
51925 Art Materials Fees
ACTUAL
2014-15
JULY
2015-16
OCTOBER
2015-16
141,347,688
18,898,734
8,359,867
141,452,162
17,803,900
8,378,400
141,319,262
19,925,900
8,233,600
4,591,747
1,479,040
389,815
410,042
4,600,000
1,437,100
395,900
416,400
4,522,400
1,456,700
395,900
416,400
175,476,933
174,483,862
176,270,162
184,084
530,415
137,865
810,634
223,462
525,000
137,200
1,327,500
223,462
525,000
137,200
845,800
2,527,670
353,884
352,492
125,534
199,250
29,350
3,490
14,430
20
0
363,363
16,970
56,290
14,310
791
18,490
840
32,551
30,255
2,275
186,113
207,199
132,562
14,100
2,862,130
15,500
637,065
120,476
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
2,272,400
22,000
628,000
120,400
2,461,900
446,300
358,600
118,000
187,500
30,900
1,000
11,200
100
2,000
363,000
17,000
64,200
11,700
0
23,000
2,000
32,500
15,000
20,000
189,600
209,900
132,900
14,400
2,272,400
22,000
628,000
120,400
FZROF06 TBR8: 1.1
Form VI
51930
51935
51940
51950
51960
51965
51968
51970
51975
51976
Middle Tennessee State University
Current Fund Revenues
October Budget 2015-16
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
International Student Sponsor Fee
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
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
58374 Farm Gardens
58375 Farm Grain
58376 Farm Honey
58377 Farm Swine
58420 Project Help
Total Sales & Services of Educ.
PAGE 12
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM
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
ACTUAL
2014-15
JULY
2015-16
OCTOBER
2015-16
4,380
1,080
36,071
7,480
145,800
126,300
132,058
17,188
0
0
4,100
0
33,500
0
223,000
208,000
20,000
0
15,000
10,000
4,100
0
36,000
0
223,000
208,000
20,000
0
15,000
10,000
10,450,755
10,437,762
10,003,062
185,927,688
184,921,624
186,273,224
82,775,001
815,298
86,643
41,411
471,345
83,785
85,491,300
950,000
65,000
60,000
117,000
0
85,530,700
950,000
50,000
60,000
287,000
0
135,052
166,604
3,749
177,718
33,882
91,708
40,891
212
64,713
9,949
18,298
295,955
120,000
16,000
0
145,000
50,000
15,000
6,500
0
0
0
16,000
200,000
120,000
16,000
0
145,000
50,000
15,000
6,500
0
0
0
16,000
200,000
1,038,731
568,500
568,500
14,496,852
28,460
64,618
71,515
66,877
256,545
15,514
108,350
61,271
15,632,515
50,000
119,500
51,000
96,000
240,000
20,000
0
9,000
15,817,015
50,000
119,500
51,000
96,000
240,000
20,000
5,700
61,100
FZROF06 TBR8: 1.1
Form VI
58870
58871
58872
58874
58875
58876
58877
58878
58879
58880
58881
58882
58883
58889
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
Vendor Booth Setup - Nontaxable
Facility Rental - Taxable
Total Sales & Services of Other Activities
Other Sources
58505 Advertising Revenues
58515 Service Charges on Perkins Loans
58530 Library Miscellaneous Charges
58540 Customs Promotions
58546 Vendor Booth Setup Nontaxable
58575 Contract Sponsorships
58670 Deseg Recoveries
58690 Rebate Programs
58799 Miscellaneous Income
58805 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 21-OCT-2015
RUN TIME 08:09 AM
Middle Tennessee State University
Current Fund Revenues
October Budget 2015-16
ACTUAL
2014-15
JULY
2015-16
OCTOBER
2015-16
41,599
123,948
29,925
34,370
34,237
85,496
6,977
28,593
84,315
45,449
51,600
3,138
137,338
2,809
31,000
52,500
14,600
23,000
30,000
90,000
0
15,000
5,000
35,000
30,000
1,850
0
0
31,000
52,500
20,100
23,800
30,000
90,000
0
15,000
8,000
35,000
30,000
3,100
82,800
0
15,879,796
16,545,965
16,881,615
13,411
10,089
3,302
24,000
0
27,500
744
79,669
16,265
70,949
4,840
10,300
0
0
81,775
25,000
0
95,000
20,000
110,000
11,860
10,300
0
0
0
25,000
0
95,000
20,000
110,000
245,929
346,915
272,160
287,365,627
289,066,304
290,873,199
622,462
2,204,248
14,985,106
5,269,683
423,052
2,949,820
5,548
5,440,498
553,700
2,107,000
15,827,530
5,229,000
427,000
3,019,050
10,000
5,396,505
550,564
2,107,000
15,827,530
5,218,100
417,400
3,037,400
10,000
5,400,372
31,900,417
32,569,785
32,568,366
319,266,044
321,636,089
321,636,089
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 2015-16
* * * REPORT CONTROL INFORMATION * * *
Parameters have been entered via Job Submission.
Value
_____________________________
5697755
M
FY2016
155A
161O
162R
Y
11
Y
PAGE 15
RUN DATE 21-OCT-2015
RUN TIME 08:09 AM