FZRJF06 7.3 MC:6.6
Form VI
PAGE 13
RUN DATE 06-MAY-2009
RUN TIME 05:29 PM
Middle Tennessee State University
Current Fund Revenues
July 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
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
Actual
2007-08
October
Budget
2008-09
Estimated
Budget
2008-09
July
Budget
2009-10
94,270,542
7,873,415
6,165,016
102,466,313
8,130,000
8,825,000
102,698,150
8,197,600
8,825,000
102,788,150
8,197,600
8,825,000
4,877,106
429,209
417,810
4,991,800
430,000
430,000
4,951,700
430,000
430,000
4,951,700
430,000
430,000
114,033,098
125,273,113
125,532,450
125,622,450
433,567
414,058
191,120
75
253,976
200,596
405,000
175,000
0
344,442
346,896
405,618
175,000
0
413,000
200,596
405,000
175,000
0
413,000
1,669,024
202,400
37,925
1,454
16,920
750
2,400
322,975
1,800
57,700
7,840
26,750
7,277
20,240
3,115
31,187
10,015
21,166
185,158
133,429
85,813
13,200
1,860,058
10,200
1,730,000
275,000
50,000
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
1,678,800
205,000
30,000
1,000
13,000
600
2,000
350,220
11,188
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
1,678,800
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
FZRJF06 7.3 MC:6.6
Form VI
PAGE 14
RUN DATE 06-MAY-2009
RUN TIME 05:29 PM
Middle Tennessee State University
Current Fund Revenues
July Budget 2009-10
Actual
2007-08
October
Budget
2008-09
Estimated
Budget
2008-09
July
Budget
2009-10
296,684
400
0
0
240,000
0
100,000
7,500
300,000
0
125,000
7,500
300,000
0
125,000
7,500
6,318,676
6,628,238
6,792,922
6,640,596
Total Tuition & Fees
120,351,774
131,901,351
132,325,372
132,263,046
52000 State Appropriations
5300 Federal Grants and Contracts
5400 State Grants & Contracts
5500 Local Grants & Contracts
5600 Private Grants & Contracts
100,859,400
2,093,420
121,016
5,954
29,213
92,446,200
2,000,000
65,000
0
15,000
102,133,600
2,000,000
65,000
0
45,000
102,048,000
2,000,000
65,000
0
90,000
9,002,125
190,280
30,625
51,759
57,643
136,195
48,400
39,512
20,539
0
40
729
14,482
87,993
0
9,933
5,972
1,534
225,722
3,226
580
68,911
8,540
2,366
0
0
10,340,700
162,600
30,000
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
10,492,266
169,300
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
1,000
163,900
8,151
0
59,000
4,000
5,000
2,950
64,700
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
51915
51920
51925
51930
Distance Education Fee
TnCIS Fee
Art Materials Fees
Concrete Industry Materials Fees
Total Non-Mandatory Fees
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
FZRJF06 7.3 MC:6.6
Form VI
PAGE 15
RUN DATE 06-MAY-2009
RUN TIME 05:29 PM
Middle Tennessee State University
Current Fund Revenues
July Budget 2009-10
Actual
2007-08
October
Budget
2008-09
Estimated
Budget
2008-09
July
Budget
2009-10
10,007,106
11,229,300
11,544,267
10,767,375
Other Sources
58500 A C T Tests
58505 Advertising Revenues
58515 Service Charges on Perkins Loans
58520 Faculty and Staff Wellness Program
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
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
58670 Deseg Recoveries
58675 Salvage Income
58680 Late Payment Charges Greek Row
58685 Facility Rental
58690 Rebate Programs
58798 OPEB Medicare Supplement Plan
58799 Miscellaneous Income
58800 Endowment Income
58805 Interest Income
2,575
122,182
6,581
3,475
38,929
2,219
399
50,000
39,713
5,754
109,113
7,135
15,997
32,050
25,000
1,967
854
24,617
-2,586
17,777
7,800
79,105
73,083
133,857
22,913
6,342
1,719,325
3,000
152,728
10,300
0
0
0
0
0
11,500
6,000
85,000
0
16,400
20,000
25,000
0
0
0
0
15,000
5,000
8,371
45,000
0
20,000
8,000
1,800,000
5,326
154,847
10,300
0
26,400
0
0
0
45,686
6,000
99,670
0
20,000
20,000
25,000
0
0
25,000
0
15,000
8,000
30,461
65,000
0
20,000
3,000
800,000
3,000
152,728
10,300
0
0
0
0
0
40,000
6,000
85,000
0
12,800
20,000
25,000
0
0
0
0
15,000
8,000
5,000
45,000
0
20,000
3,000
800,000
Total Other Sources
2,546,176
2,231,299
1,379,690
1,250,828
236,014,059
239,888,150
249,492,929
248,484,249
9,814,172
1,032,562
10,892,329
4,091,473
450,437
2,452,783
2,138
9,803,000
875,000
10,006,800
4,155,000
459,200
2,807,200
4,000
9,803,000
875,000
11,753,500
4,155,000
459,200
2,807,200
4,000
9,803,000
1,053,000
11,584,300
4,155,000
459,200
2,893,000
4,000
Total Sales & Services of Educ.
Total Educational & General
Auxiliary
310
320
330
380
370
350
360
Enterprises Revenues
Book & University Store
Food Services
Housing
Parking
Post Office
Wellness Facility
Telecommunications
Depts.
FZRJF06 7.3 MC:6.6
Form VI
390 Other Auxiliaries
Total Auxiliary Revenues
Total Revenues
PAGE 16
RUN DATE 06-MAY-2009
RUN TIME 05:29 PM
Middle Tennessee State University
Current Fund Revenues
July Budget 2009-10
Actual
2007-08
October
Budget
2008-09
Estimated
Budget
2008-09
July
Budget
2009-10
4,980,845
5,296,200
5,350,510
5,472,000
33,716,739
33,406,400
35,207,410
35,423,500
269,730,798
273,294,550
284,700,339
283,907,749