Eastern Michigan University
University Revenues ‐ General Fund
Description
11‐12 Budget
Tuition, mandatory, program, and general education fees
Michigan Summer undergraduate tuition
4,850,062
Michigan Summer graduate tuition
2,454,438
Michigan Summer doctoral tuition
158,173
Michigan Fall undergraduate tuition
50,296,514
Michigan Fall graduate tuition
9,156,038
Michigan Fall doctoral tuition
410,105
Michigan Winter undergraduate tuition
46,458,158
Michigan Winter graduate tuition
8,860,903
Michigan Winter doctoral tuition
532,009
Michigan Spring undergraduate tuition
8,613,303
Michigan Spring graduate tuition
3,431,281
Michigan Spring doctoral tuition
132,777
Ohio Summer undergraduate tuition
130,554
Ohio Summer graduate tuition
67,316
Ohio Summer doctoral tuition
542
Ohio Fall undergraduate tuition
2,322,026
Ohio Fall graduate tuition
362,231
Ohio Fall doctoral tuition
16,820
Ohio Winter undergraduate tuition
2,118,120
Ohio Winter graduate tuition
336,419
Ohio Winter doctoral tuition
17,178
Ohio Spring undergraduate tuition
254,286
Ohio Spring graduate tuition
115,553
Ohio Spring doctoral tuition
1,910
Non‐resident Summer undergraduate tuition
468,769
Non‐resident Summer graduate tuition
285,061
Non‐resident Summer doctoral tuition
5,556
Non‐resident Fall undergraduate tuition
7,448,206
Non‐resident Fall graduate tuition
2,559,563
Non‐resident Fall doctoral tuition
112,296
Non‐resident Winter undergraduate tuition
7,175,445
Non‐resident Winter graduate tuition
2,272,613
Non‐resident Winter doctoral tuition
163,166
Non‐resident Spring undergraduate tuition
1,034,311
Non‐resident Spring graduate tuition
384,871
Non‐resident Spring doctoral tuition
35,513
Undergrad tuition and fees prior year
0
Summer general fee
625,000
Summer technology fee
297,000
Summer student union fee
89,000
Summer registration fee
338,000
Summer program fee
836,000
Fall general fee
6,059,000
Fall technology fee
2,869,000
Fall Student Union fee
857,000
Fall registration fee
1,157,000
Fall program fee
5,647,000
Winter general fee
5,675,000
Winter technology fee
2,685,000
Winter Student Union fee
802,000
Winter registration fee
1,089,000
Winter program fee
5,488,000
Spring general fee
1,110,000
Spring technology fee
525,000
Spring Student Union fee
157,000
Spring registration fee
522,000
Spring program fee
1,414,000
General education fees
900,000
12‐13 Budget
4,755,587
2,120,823
133,196
51,002,039
8,835,144
499,490
47,458,277
8,678,939
619,055
8,484,189
3,184,339
146,599
134,763
51,453
497
2,593,856
327,760
12,222
2,383,563
317,301
8,437
257,722
105,357
1,228
681,808
273,315
16,317
8,315,235
3,063,858
194,647
7,935,343
2,879,672
252,543
987,567
640,222
31,942
(175,000)
689,200
325,500
96,600
159,450
676,650
6,202,800
2,929,500
869,400
1,435,050
6,089,850
5,789,280
2,734,200
811,440
1,339,380
5,683,860
1,102,720
520,800
154,560
255,120
1,082,640
936,000
202,183,086
207,093,305
Investments and State Appropriations
EMU central org state appropriation
64,619,100
EMU central org investment income gross
3,200,000
66,519,100
3,200,000
67,819,100
69,719,100
10,000
75,000
163,000
110,000
1,000,000
90,000
10,000
275,000
272,000
110,000
1,100,000
100,000
1,448,000
1,867,000
0
60,000
0
60,000
5,000
12,000
100,000
0
10,000
0
0
0
7,500
75,000
8,000
12,000
150,000
198,000
Athletics
Athletics administration rent
Athletics administration tickets corp spons
Athletics administration game receipts
Athletics administration other sport receipts
Athletics administration Ncaa sponsor distribution
Athletics administration guarantee and contribution
Communications
Image enhancement‐licensing
Academics related
Service revenue for Chemistry
Music and Dance COE Deans office LiveText
Academic ceremonies Academic programming Autism Center‐intervention services
Staff & Command program revenues
Revenue‐detail‐general fund.xlsx
2/22/2013
Eastern Michigan University
University Revenues ‐ General Fund
Description
Geospatial research service revenue
EMU central org Library fines
EMU central org Music fees
11‐12 Budget
12‐13 Budget
25,000
45,000
40,000
25,000
45,000
40,000
237,000
560,500
49,000
240,000
377,000
192,000
1,000
258,000
30,000
42,000
9,000
20,000
6,000
0
1,005,000
2,737,000
8,000
34,000
628,000
108,000
(1,834,000)
126,000
300,000
350,000
200,000
0
258,000
30,000
27,500
2,000
30,000
1,000
75,000
981,000
3,061,000
0
85,000
535,000
108,000
(2,524,000)
3,910,000
3,645,500
21,000
15,000
680,000
25,000
0
870,900
716,000
895,900
53,000
86,000
300,000
1,910,000
140,000
330,000
200,000
110,000
470,000
170,000
90,000
370,000
4,000
660,000
500,000
160,000
110,000
7,000
425,000
165,000
2,000
185,000
9,500
500,000
0
30,000
15,000
40,000
50,000
300,000
1,910,000
140,000
180,000
261,000
131,000
475,000
170,000
100,000
185,000
5,000
675,000
565,000
150,000
110,000
0
374,400
108,400
44,000
150,000
9,500
0
175,000
10,000
55,000
Extended programs
Program fees EP Professional program training non credit course fee
EP Professional program training fee EP Professional program training other contracts and grants EP Professional program training merchandise sales EP Professional program training EP Regional Centers rent
EP Regional Centers program fees EP Regional Centers guest meals
EP Regional Centers sales food beverage
EP Regional Centers guest room non University
EP Administration rent
EP Administration ‐ Early College
EP Online program fees EP Enrollment Management program fees
EP weekend University program fees
EP Academic abroad program fees EP China Visitation ECA revenue reversal
Student Center
Student center operations conference room
Student center operations game room revenue
Student center operations rent
Others
Student Business Services‐ID card fee
Student Business Services non taxable
EMU central org installment fee
EMU central org late fee
EMU central org payment plan fee
EMU central org vending machine income
EMU central org application fee undergrad
EMU central org application fee grad
EMU central org grad fee
EMU central org program adjustment drops
EMU central org transcripts
EMU central org late registration fee
EMU central org late add fee
EMU central org new student freshman
EMU central org new student transfer
EMU central org new student grad PBC SB
EMU central org student teacher fee
EMU central org federal contracts and grants
EMU central org IDC redistribution federal
EMU central org IDC redistribution other
EMU central org ACA federal pell
EMU central org ACA federal cwsp seog perkins
EMU central org service charge returned checks
EMU central org EMU payment card Purchasing commissions
Purchasing
Revenue‐detail‐general fund.xlsx
7,001,500
6,373,300
283,314,686
290,214,605
2/22/2013
Eastern Michigan University
University Revenues ‐ General Fund
Description
11‐12 Actual
11‐12 Budget
12‐13 Budget
Variance better / (worse)
Tuition, mandatory, program, and general education fees
Michigan Summer undergraduate tuition
4,967,501
4,850,062
4,755,587
Michigan Summer graduate tuition
2,816,265
2,454,438
2,120,823
Michigan Summer doctoral tuition
145,174
158,173
133,196
Michigan Fall undergraduate tuition
57,486,417
50,296,514
51,002,039
Michigan Fall graduate tuition
11,529,442
9,156,038
8,835,144
Michigan Fall doctoral tuition
628,927
410,105
499,490
Michigan Winter undergraduate tuition
54,113,242
46,458,158
47,458,277
Michigan Winter graduate tuition
11,187,680
8,860,903
8,678,939
Michigan Winter doctoral tuition
786,428
532,009
619,055
Michigan Spring undergraduate tuition
8,863,844
8,613,303
8,484,189
Michigan Spring graduate tuition
3,919,000
3,431,281
3,184,339
Michigan Spring doctoral tuition
232,986
132,777
146,599
Ohio Summer undergraduate tuition
0
130,554
134,763
Ohio Summer graduate tuition
0
67,316
51,453
Ohio Summer doctoral tuition
0
542
497
Ohio Fall undergraduate tuition
0
2,322,026
2,593,856
Ohio Fall graduate tuition
0
362,231
327,760
Ohio Fall doctoral tuition
0
16,820
12,222
Ohio Winter undergraduate tuition
0
2,118,120
2,383,563
Ohio Winter graduate tuition
0
336,419
317,301
Ohio Winter doctoral tuition
0
17,178
8,437
Ohio Spring undergraduate tuition
0
254,286
257,722
Ohio Spring graduate tuition
0
115,553
105,357
Ohio Spring doctoral tuition
0
1,910
1,228
Non‐resident Summer undergraduate tuition
0
468,769
681,808
Non‐resident Summer graduate tuition
0
285,061
273,315
Non‐resident Summer doctoral tuition
0
5,556
16,317
Non‐resident Fall undergraduate tuition
0
7,448,206
8,315,235
Non‐resident Fall graduate tuition
0
2,559,563
3,063,858
Non‐resident Fall doctoral tuition
0
112,296
194,647
Non‐resident Winter undergraduate tuition
0
7,175,445
7,935,343
Non‐resident Winter graduate tuition
0
2,272,613
2,879,672
Non‐resident Winter doctoral tuition
0
163,166
252,543
Non‐resident Spring undergraduate tuition
0
1,034,311
987,567
Non‐resident Spring graduate tuition
0
384,871
640,222
Non‐resident Spring doctoral tuition
0
35,513
31,942
Undergrad tuition and fees prior year
(188,920)
0
(175,000)
Summer general fee
607,516
625,000
689,200
Summer technology fee
288,248
297,000
325,500
Summer student union fee
86,603
89,000
96,600
Summer registration fee
328,734
338,000
159,450
Summer program fee
751,244
836,000
676,650
Fall general fee
5,885,434
6,059,000
6,202,800
Fall technology fee
2,785,957
2,869,000
2,929,500
Fall Student Union fee
832,185
857,000
869,400
Fall registration fee
1,136,734
1,157,000
1,435,050
Fall program fee
6,917,013
5,647,000
6,089,850
Winter general fee
5,565,030
5,675,000
5,789,280
Winter technology fee
2,634,289
2,685,000
2,734,200
Winter Student Union fee
786,881
802,000
811,440
Winter registration fee
1,064,376
1,089,000
1,339,380
Winter program fee
4,174,404
5,488,000
5,683,860
Spring general fee
1,015,143
1,110,000
1,102,720
Spring technology fee
480,540
525,000
520,800
Spring Student Union fee
143,546
157,000
154,560
Spring registration fee
560,789
522,000
255,120
Spring program fee
1,074,166
1,414,000
1,082,640
General education fees
834,451
900,000
936,000
(94,475)
(333,615)
(24,977)
705,525
(320,894)
89,385
1,000,119
(181,964)
87,046
(129,114)
(246,942)
13,822
4,209
(15,863)
(45)
271,830
(34,471)
(4,598)
265,443
(19,118)
(8,741)
3,436
(10,196)
(682)
213,039
(11,746)
10,761
867,029
504,295
82,351
759,898
607,059
89,377
(46,744)
255,351
(3,571)
(175,000)
64,200
28,500
7,600
(178,550)
(159,350)
143,800
60,500
12,400
278,050
442,850
114,280
49,200
9,440
250,380
195,860
(7,280)
(4,200)
(2,440)
(266,880)
(331,360)
36,000
124150‐0020
Investments and State Appropriations
EMU central org state appropriation
64,619,095
64,619,100
EMU central org state appropriation
0
0
EMU central org investment income gross
465,918
3,200,000
Investment gains and losses
2,543,581
0
64,619,100
1,900,000
3,200,000
0
0
1,900,000
0
0
125051‐0610
0
10,000
75,000
163,000
110,000
1,000,000
90,000
0
10,000
275,000
272,000
110,000
1,100,000
100,000
0
0
200,000
109,000
0
100,000
10,000
103300‐0390
0
0
0
60,000
0
60,000
105810‐0308
Athletics NCAA sponsor distribution
Athletics administration rent
Athletics administration tickets corp spons
Athletics administration game receipts
Athletics administration other sport receipts
Athletics administration Ncaa sponsor distribution
Athletics administration guarantee and contributio
Royalties / licensing
Image enhancement‐licensing
Revenue‐detail‐general fund.xlsx
Athletics
68,870
2,750
8,000
195,567
0
1,629,201
111,786
Communications
41,200
0
124150‐0036
124150‐0016
124000‐0020
124000‐0036
124000‐0016
124100‐0020
124100‐0036
124100‐0016
124050‐0020
124050‐0036
124050‐0016
124150‐0020
124150‐0036
124150‐0016
124000‐0020
124000‐0036
124000‐0016
124100‐0020
124100‐0036
124100‐0016
124050‐0020
124050‐0036
124050‐0016
124150‐0020
124150‐0036
124150‐0016
124000‐0020
124000‐0036
124000‐0016
124100‐0020
124100‐0036
124100‐0016
124050‐0020
124050‐0036
124050‐0016
124175‐0020
124150‐0067
124150‐0069
124150‐0065
124150‐0045
124150‐0077
124000‐0067
124000‐0069
124000‐0065
124000‐0045
124000‐0077
124100‐0067
124100‐0069
124100‐0065
124100‐0045
124100‐0077
124050‐0067
124050‐0069
124050‐0065
124050‐0045
124050‐0077
125051‐0088
125051‐0610
125051‐0751
125051‐0761
103500‐0232
103500‐0366
103500‐0376
103500‐0384
103500‐0390
103500‐0392
105600‐0575
2/22/2013
Eastern Michigan University
University Revenues ‐ General Fund
Description
Service revenue for Chemistry
Music and Dance non taxable
COE Deans office LiveText
Academic ceremonies non taxable
Academic Programming non taxable
Autism Center‐intervention services
ISCFC intervention services
Staff & Command program revenues
Geospatial research service revenue
EMU central org Library fines
EMU central org Music fees
11‐12 Actual
Academics related
0
1,603
84,105
9,813
11,221
0
132,824
0
22,428
36,972
30,930
11‐12 Budget
12‐13 Budget
Variance better / (worse)
5,000
12,000
100,000
0
10,000
0
0
0
25,000
45,000
40,000
0
7,500
100,000
8,000
12,000
150,000
0
198,000
25,000
45,000
40,000
(5,000)
(4,500)
0
8,000
2,000
150,000
0
198,000
0
0
0
106650‐0134
49,000
240,000
377,000
192,000
1,000
258,000
30,000
42,000
9,000
20,000
6,000
0
1,005,000
2,737,000
8,000
34,000
628,000
108,000
(855,000)
(855,000)
0
0
(124,000)
126,000
300,000
350,000
200,000
0
258,000
30,000
27,500
2,000
30,000
1,000
75,000
981,000
3,061,000
0
85,000
535,000
108,000
(962,000)
(962,000)
(300,000)
(300,000)
0
77,000
60,000
(27,000)
8,000
(1,000)
0
0
(14,500)
(7,000)
10,000
(5,000)
75,000
(24,000)
324,000
(8,000)
51,000
(93,000)
0
(107,000)
(107,000)
(300,000)
(300,000)
124,000
117305‐0076
Student Center
Student center operations conference room nontax non
48,646
Student center operations game room revenue
640
Student center operations rent
829,678
21,000
15,000
680,000
25,000
0
870,900
4,000
(15,000)
190,900
153575‐0148
Others
45,166
35,269
257,602
2,076,525
161,316
310,414
243,533
118,670
512,050
152,483
92,507
108,275
4,345
705,000
512,700
173,300
98,508
0
343,393
275,154
84,470
87,143
11,120
14,823
73,629
15,929
32,487
235,109
53,000
86,000
300,000
1,910,000
140,000
330,000
200,000
110,000
470,000
170,000
90,000
370,000
4,000
660,000
500,000
160,000
110,000
7,000
425,000
165,000
2,000
185,000
9,500
500,000
0
30,000
15,000
0
40,000
50,000
300,000
1,910,000
140,000
180,000
261,000
131,000
475,000
170,000
100,000
185,000
5,000
675,000
565,000
150,000
110,000
0
374,400
108,400
44,000
150,000
9,500
0
175,000
10,000
55,000
0
(13,000)
(36,000)
0
0
0
(150,000)
61,000
21,000
5,000
0
10,000
(185,000)
1,000
15,000
65,000
(10,000)
0
(7,000)
(50,600)
(56,600)
42,000
(35,000)
0
(500,000)
175,000
(20,000)
40,000
0
123950‐0060
277,542,201
283,314,686
290,239,605
6,924,919
Extended programs
Program fees Continuing Ed
70,655
EP Professional program training non credit course fee
416,247
EP Professional program training fee continuing ed
312,813
EP Professional program training other contracts and gr
298,434
EP Professional program training merchandise sale
880
EP Professional program traning non taxable
69,229
EP Regional Centers rent
43,665
EP Regional Centers program fees continuing ed
30,150
EP Regional Centers guest meals non taxable
5,534
EP Regional Centers sales food beverage
45,670
EP Regional Centers guest room non University non taxa
5,711
EP Administration rent
0
EP Administration non taxable
843,232
EP Online program fees continuing ed
3,152,886
EP Enrollment Management program fees continuing ed
0
EP weekend University program fees continuing ed
93,684
EP Academic abroad program fees continuing ed
659,023
EP China Visitation non taxable
108,675
ECA revenue reversal
0
ECA revenue reversal
0
China revenue reversal
0
China revenue reversal
0
China revenue reversal
(731,304)
Student Business Services‐ID card fee
Student Business Services non taxable
EMU central org installment fee
EMU central org late fee
EMU central org payment plan fee
EMU central org vending machine income
EMU central org application fee undergrad
EMU central org application fee grad
EMU central org grad fee
EMU central org program adjustment drops
EMU central org transcripts
EMU central org late registration fee
EMU central org late add fee
EMU central org new student freshman
EMU central org new student transfer
EMU central org new student grad PBC SB
EMU central org student teacher fee
EMU central org federal contracts and grants
EMU central org IDC redistribution federal
EMU central org IDC redistribution other
EMU central org ACA federal pell
EMU central org ACA federal cwsp seog perkins
EMU central org service charge returned checks
EMU central org non taxable
EMU payment card non taxable
Purchasing commissions non taxable
Purchasing non taxable
Others
Revenue‐detail‐general fund.xlsx
108100‐0575
109600‐0071
112650‐0575
113900‐0575
109675‐0622
109950‐0622
115675‐0072
141450‐0134
125051‐0068
125051‐0070
117355‐0072
117355‐0076
117355‐0125
117355‐0142
117355‐0575
117650‐0232
117650‐0076
117650‐0344
117650‐0530
117650‐0540
117800‐0232
117800‐0575
118100‐0076
118115‐0076
118900‐0076
120000‐0076
117265‐0575
124000‐0020
124100‐0020
124000‐0020
124100‐0020
117265‐0020
153575‐0196
153575‐0232
123950‐0575
125051‐0062
125051‐0066
125051‐0096
125051‐0350
125051‐0050
125051‐0052
125051‐0058
125051‐0080
125051‐0084
125051‐0086
125051‐0087
125051‐0091
125051‐0093
125051‐0097
125051‐0092
125051‐0105
125051‐0450
125051‐0470
125051‐0515
125051‐0520
125051‐0525
125051‐0575
125055‐0575
121850‐0555
121850‐0575
2/22/2013
Eastern Michigan University
University Revenues ‐ General Fund
Description
11‐12 Actual
12‐13 Actual @ 11‐24‐12
11‐12 Budget
Tuition, mandatory, program, and general education fees
Michigan Summer undergraduate tuition
4,967,501
4,238,057
4,850,062
Michigan Summer graduate tuition
2,816,265
2,257,410
2,454,438
Michigan Summer doctoral tuition
145,174
125,853
158,173
Michigan Fall undergraduate tuition
57,486,417
61,798,750
50,296,514
Michigan Fall graduate tuition
11,529,442
12,121,766
9,156,038
Michigan Fall doctoral tuition
628,927
522,023
410,105
Michigan Winter undergraduate tuition
54,113,242
(2,347)
46,458,158
Michigan Winter graduate tuition
11,187,680
0
8,860,903
Michigan Winter doctoral tuition
786,428
0
532,009
Michigan Spring undergraduate tuition
8,863,844
0
8,613,303
Michigan Spring graduate tuition
3,919,000
0
3,431,281
Michigan Spring doctoral tuition
232,986
0
132,777
Ohio Summer undergraduate tuition
0
0
130,554
Ohio Summer graduate tuition
0
0
67,316
Ohio Summer doctoral tuition
0
0
542
Ohio Fall undergraduate tuition
0
0
2,322,026
Ohio Fall graduate tuition
0
0
362,231
Ohio Fall doctoral tuition
0
0
16,820
Ohio Winter undergraduate tuition
0
0
2,118,120
Ohio Winter graduate tuition
0
0
336,419
Ohio Winter doctoral tuition
0
0
17,178
Ohio Spring undergraduate tuition
0
0
254,286
Ohio Spring graduate tuition
0
0
115,553
Ohio Spring doctoral tuition
0
0
1,910
Non‐resident Summer undergraduate tuition
0
0
468,769
Non‐resident Summer graduate tuition
0
0
285,061
Non‐resident Summer doctoral tuition
0
0
5,556
Non‐resident Fall undergraduate tuition
0
0
7,448,206
Non‐resident Fall graduate tuition
0
0
2,559,563
Non‐resident Fall doctoral tuition
0
0
112,296
Non‐resident Winter undergraduate tuition
0
0
7,175,445
Non‐resident Winter graduate tuition
0
0
2,272,613
Non‐resident Winter doctoral tuition
0
0
163,166
Non‐resident Spring undergraduate tuition
0
0
1,034,311
Non‐resident Spring graduate tuition
0
0
384,871
Non‐resident Spring doctoral tuition
0
0
35,513
Undergrad tuition and fees prior year
(188,920)
(40,665)
0
Summer general fee
607,516
521,556
625,000
Summer technology fee
288,248
246,884
297,000
Summer student union fee
86,603
73,744
89,000
Summer registration fee
328,734
4,963
338,000
Summer program fee
751,244
704,297
836,000
Fall general fee
5,885,434
6,267,025
6,059,000
Fall technology fee
2,785,957
2,960,835
2,869,000
Fall Student Union fee
832,185
875,949
857,000
Fall registration fee
1,136,734
1,189,237
1,157,000
Fall program fee
6,917,013
5,574,868
5,647,000
Winter general fee
5,565,030
0
5,675,000
Winter technology fee
2,634,289
0
2,685,000
Winter Student Union fee
786,881
0
802,000
Winter registration fee
1,064,376
0
1,089,000
Winter program fee
4,174,404
0
5,488,000
Spring general fee
1,015,143
0
1,110,000
Spring technology fee
480,540
0
525,000
Spring Student Union fee
143,546
0
157,000
Spring registration fee
560,789
0
522,000
Spring program fee
1,074,166
0
1,414,000
General education fees
834,451
562,560
900,000
EMU central org state appropriation
EMU central org state appropriation
EMU central org investment income gross
Investment gains and losses
Investments and State Appropriations
64,619,095
5
0
0
465,918
41,461
2,543,581
887,040
Athletics NCAA sponsor distribution
Athletics administration rent
Athletics administration tickets corp spons
Athletics administration game receipts
Athletics administration other sport receipts
Athletics administration Ncaa sponsor distribution
Athletics administration guarantee and contribution
Royalties / licensing ‐ inactive
Image enhancement‐licensing
Athletics
68,870
2,750
8,000
195,567
0
1,629,201
111,786
12‐13 Budget
4,755,587
2,120,823
133,196
51,002,039
8,835,144
499,490
47,458,277
8,678,939
619,055
8,484,189
3,184,339
146,599
134,763
51,453
497
2,593,856
327,760
12,222
2,383,563
317,301
8,437
257,722
105,357
1,228
681,808
273,315
16,317
8,315,235
3,063,858
194,647
7,935,343
2,879,672
252,543
987,567
640,222
31,942
(175,000)
689,200
325,500
96,600
159,450
676,650
6,202,800
2,929,500
869,400
1,435,050
6,089,850
5,789,280
2,734,200
811,440
1,339,380
5,683,860
1,102,720
520,800
154,560
255,120
1,082,640
936,000
Coordinated with
13‐14 Budget
124150‐0020
124150‐0036
124150‐0016
124000‐0020
124000‐0036
124000‐0016
124100‐0020
124100‐0036
124100‐0016
124050‐0020
124050‐0036
124050‐0016
124150‐0020
124150‐0036
124150‐0016
124000‐0020
124000‐0036
124000‐0016
124100‐0020
124100‐0036
124100‐0016
124050‐0020
124050‐0036
124050‐0016
124150‐0020
124150‐0036
124150‐0016
124000‐0020
124000‐0036
124000‐0016
124100‐0020
124100‐0036
124100‐0016
124050‐0020
124050‐0036
124050‐0016
(175,000)
124175‐0020
124150‐0067
124150‐0069
124150‐0065
124150‐0045
124150‐0077
124000‐0067
124000‐0069
124000‐0065
124000‐0045
124000‐0077
124100‐0067
124100‐0069
124100‐0065
124100‐0045
124100‐0077
124050‐0067
124050‐0069
124050‐0065
124050‐0045
124050‐0077
125051‐0088
64,619,100
0
3,200,000
0
64,619,100
1,900,000
3,200,000
0
64,619,100
1,900,000
3,000,000
0
125051‐0610
0
1,200
0
53,705
0
1,123,032
0
0
10,000
75,000
163,000
110,000
1,000,000
90,000
0
10,000
275,000
272,000
110,000
1,100,000
100,000
0
10,000
125,000
147,000
110,000
1,175,000
115,000
103300‐0390
0
8,714
0
0
0
60,000
0
50,000
105810‐0308
Communications
41,200
0
Kim, Bin, Jim, and Kevin
125051‐0610
125051‐0751
125051‐0761
Gov't Relations, UBC, Todd
John, Todd
103500‐0232
103500‐0366
103500‐0376
Derrick, Mike
103500‐0384
103500‐0390
103500‐0392
105600‐0308
Walter
Academics related
Revenue‐detail‐general fund.xlsx
2/22/2013
Eastern Michigan University
University Revenues ‐ General Fund
Description
Service revenue for Chemistry
Music and Dance non taxable
COE Deans office LiveText
Academic ceremonies non taxable
Academic programming non taxable
Autism Center‐intervention services
ISCFC intervention services ‐ inactive
Staff & Command program revenues
Geospatial research service revenue
EMU central org Library fines
EMU central org Music fees
Program fees Continuing Ed
EP Professional program training non credit course fee
EP Professional program training fee continuing ed
EP Professional program training other contracts and grants EP Professional program training merchandise sales EP Professional program training non taxable
EP Regional Centers rent
EP Regional Centers program fees continuing ed
EP Regional Centers guest meals non taxable
EP Regional Centers sales food beverage
EP Regional Centers guest room non University non taxable
EP Administration rent
EP Administration non taxable
EP Online program fees continuing ed
EP Enrollment Management program fees continuing ed
EP weekend University program fees continuing ed
EP Academic abroad program fees continuing ed
EP China Visitation non taxable
ECA revenue reversal
ECA revenue reversal
China revenue reversal
China revenue reversal
China revenue reversal
11‐12 Actual
12‐13 Actual @ Coordinated with
11‐12 Budget
12‐13 Budget
13‐14 Budget
0
1,139
21,651
0
11,164
47,838
0
0
7,800
7,476
18,075
5,000
12,000
100,000
0
10,000
0
0
0
25,000
45,000
40,000
0
7,500
75,000
8,000
12,000
150,000
0
198,000
25,000
45,000
40,000
0
5,000
75,000
8,000
12,000
0
0
198,000
45,000
40,000
35,000
106650‐0134
Extended programs
70,655
12,338
416,247
163,609
312,813
176,374
298,434
148,049
880
0
69,229
4,659
43,665
13,194
30,150
(275)
5,534
1,056
45,670
9,230
5,711
1,450
0
0
843,232
54,527
3,152,886
1,002,882
0
0
93,684
27,821
659,023
101,612
108,675
0
0
0
0
0
0
0
0
0
(731,304)
(609,309)
49,000
240,000
377,000
192,000
1,000
258,000
30,000
42,000
9,000
20,000
6,000
0
1,005,000
2,737,000
8,000
34,000
628,000
108,000
(855,000)
(855,000)
0
0
(124,000)
126,000
300,000
350,000
200,000
0
258,000
30,000
27,500
2,000
30,000
1,000
75,000
981,000
3,061,000
0
85,000
535,000
108,000
(962,000)
(962,000)
(300,000)
(300,000)
0
110,000
500,000
300,000
440,000
0
0
35,000
22,500
2,000
30,000
2,500
50,000
985,000
2,950,000
0
90,000
575,000
288,000
0
0
0
0
0
117305‐0076
11‐24‐12
0
1,603
84,105
9,813
11,221
0
132,824
0
22,428
36,972
30,930
108100‐0575
109600‐0071
112650‐0575
113900‐0575
109675‐0622
115675‐0072
141450‐0134
125051‐0068
125051‐0070
117355‐0072
117355‐0076
117355‐0125
117355‐0142
117355‐0575
117650‐0232
117650‐0076
117650‐0344
117650‐0530
117650‐0540
117800‐0232
118100‐0076
118115‐0076
118900‐0076
120000‐0076
117265‐0575
124000‐0020
124100‐0020
124000‐0020
124100‐0020
117265‐0020
11,551
0
153,676
21,000
15,000
680,000
25,000
0
870,900
30,000
0
900,000
153575‐0148
Student center operations game room revenue
Student center operations rent
Student Business Services‐ID card fee
Student Business Services non taxable
EMU central org installment fee
EMU central org late fee
EMU central org payment plan fee
EMU central org vending machine income
EMU central org application fee undergrad
EMU central org application fee grad
EMU central org grad fee
EMU central org program adjustment drops
EMU central org transcripts
EMU central org late registration fee
EMU central org late add fee
EMU central org new student freshman
EMU central org new student transfer
EMU central org new student grad PBC SB
EMU central org student teacher fee
EMU central org federal contracts and grants
EMU central org IDC redistribution federal
EMU central org IDC redistribution other
EMU central org ACA federal pell
EMU central org ACA federal cwsp seog perkins
EMU central org service charge returned checks
EMU central org non taxable
EMU payment card non taxable
Purchasing commissions non taxable
Purchasing non taxable
Others
Others
45,166
35,269
257,602
2,076,525
161,316
310,414
243,533
118,670
512,050
152,483
92,507
108,275
4,345
705,000
512,700
173,300
98,508
0
343,393
275,154
84,470
87,143
11,120
14,823
73,629
15,929
32,487
235,109
14,932
0
142,788
461,051
66,914
246,601
144,820
45,195
171,710
53,595
32,836
67,755
1,020
751,800
302,550
79,500
38,657
0
108,867
52,077
1,295
(58)
4,980
2,079
118,574
4,307
0
110,899
53,000
86,000
300,000
1,910,000
140,000
330,000
200,000
110,000
470,000
170,000
90,000
370,000
4,000
660,000
500,000
160,000
110,000
7,000
425,000
165,000
2,000
185,000
9,500
500,000
0
30,000
15,000
0
40,000
50,000
300,000
1,910,000
140,000
180,000
261,000
131,000
475,000
170,000
100,000
185,000
5,000
675,000
565,000
150,000
110,000
0
374,400
108,400
44,000
150,000
9,500
0
175,000
10,000
55,000
0
50,000
40,000
250,000
2,000,000
140,000
330,000
300,000
120,000
410,000
125,000
95,000
175,000
5,000
780,000
450,000
150,000
75,000
0
350,000
110,000
55,000
140,000
11,000
0
150,000
0
0
0
123950‐0060
106,530,253
283,314,686
290,214,605
85,115,100
277,542,201
Revenue‐detail‐general fund.xlsx
Kim, Jim, Julie
117800‐0575
Student Center
48,646
640
829,678
Student center operations conference room nontax non EMU
Kim and Jim
119950‐0622
153575‐0196
Brian, Ann
153575‐0232
123950‐0575
125051‐0062
Hague
125051‐0066
125051‐0096
125051‐0350
125051‐0050
125051‐0052
Brian
Kevin
125051‐0058
125051‐0080
125051‐0084
125051‐0086
125051‐0087
Jim, Kevin
125051‐0091
125051‐0093
125051‐0097
125051‐0092
125051‐0105
125051‐0450
125051‐0470
125051‐0515
125051‐0520
125051‐0525
125051‐0575
125055‐0575
121850‐0555
121850‐0575
Jim
Joel
Jim, Kevin
Hague
Doris
Backos
2/22/2013
Eastern Michigan University
University Revenues ‐ General Fund
Description
Tuition, mandatory, program, and general education fees
Michigan Summer undergraduate tuition
Michigan Summer graduate tuition
Michigan Summer doctoral tuition
Michigan Fall undergraduate tuition
Michigan Fall graduate tuition
Michigan Fall doctoral tuition
Michigan Winter undergraduate tuition
Michigan Winter graduate tuition
Michigan Winter doctoral tuition
Michigan Spring undergraduate tuition
Michigan Spring graduate tuition
Michigan Spring doctoral tuition
Ohio Summer undergraduate tuition
Ohio Summer graduate tuition
Ohio Summer doctoral tuition
Ohio Fall undergraduate tuition
Ohio Fall graduate tuition
Ohio Fall doctoral tuition
Ohio Winter undergraduate tuition
Ohio Winter graduate tuition
Ohio Winter doctoral tuition
Ohio Spring undergraduate tuition
Ohio Spring graduate tuition
Ohio Spring doctoral tuition
Non‐resident Summer undergraduate tuition
Non‐resident Summer graduate tuition
Non‐resident Summer doctoral tuition
Non‐resident Fall undergraduate tuition
Non‐resident Fall graduate tuition
Non‐resident Fall doctoral tuition
Non‐resident Winter undergraduate tuition
Non‐resident Winter graduate tuition
Non‐resident Winter doctoral tuition
Non‐resident Spring undergraduate tuition
Non‐resident Spring graduate tuition
Non‐resident Spring doctoral tuition
Undergraduate tuition and fees adjusted from prior year
Summer general fee
Summer technology fee
Summer student union fee
Summer registration fee
Summer program fee
Fall general fee
Fall technology fee
Fall Student Union fee
Fall registration fee
Fall program fee
Winter general fee
Winter technology fee
Winter Student Union fee
Winter registration fee
Winter program fee
Spring general fee
Spring technology fee
Spring Student Union fee
Spring registration fee
Spring program fee
General education fees
12‐13 Budget
4,755,587
2,120,823
133,196
51,002,039
8,835,144
499,490
47,458,277
8,678,939
619,055
8,484,189
3,184,339
146,599
134,763
51,453
497
2,593,856
327,760
12,222
2,383,563
317,301
8,437
257,722
105,357
1,228
681,808
273,315
16,317
8,315,235
3,063,858
194,647
7,935,343
2,879,672
252,543
987,567
640,222
31,942
(175,000)
689,200
325,500
96,600
159,450
676,650
6,202,800
2,929,500
869,400
1,435,050
6,089,850
5,789,280
2,734,200
811,440
1,339,380
5,683,860
1,102,720
520,800
154,560
255,120
1,082,640
936,000
Investments and State Appropriations
EMU state appropriation
EMU state appropriation
EMU investment income gross
64,619,100
1,900,000
3,200,000
Athletics
Athletics administration rent
Athletics administration tickets corp sponsorships
Athletics administration game receipts
Athletics administration other sport receipts
Athletics administration Ncaa sponsor distribution
Athletics administration guarantee and contribution
10,000
275,000
272,000
110,000
1,100,000
100,000
Communications
Revenue‐detail‐general fund.xlsx
2/22/2013
Eastern Michigan University
University Revenues ‐ General Fund
Description
Image enhancement‐licensing
12‐13 Budget
60,000
Academics related
Music and Dance non taxable
COE Deans office LiveText
Academic ceremonies non taxable
Academic Programming non taxable
Autism Center‐intervention services
Staff & Command program revenues
Geospatial research service revenue
EMU Library fines
EMU Music fees
7,500
100,000
8,000
12,000
150,000
198,000
25,000
45,000
40,000
Extended programs
Program fees Continuing Ed
EP Professional program training non credit course fee
EP Professional program training fee continuing education
EP Professional program training other contracts and grants EP Professional program traning non taxable
EP Regional Centers rent
EP Regional Centers program fees continuing ed
EP Regional Centers guest meals non taxable
EP Regional Centers sales food beverage
EP Regional Centers guest room non University non taxable
EP Administration rent
EP Administration non taxable
EP Online program fees continuing education
EP weekend University program fees continuing education
EP Academic abroad program fees continuing education
EP China Visitation non taxable
EP special program reversal (contract revenues included above)
Student Center
Student center operations conference room nontax
Student center operations rent
126,000
300,000
350,000
200,000
258,000
30,000
27,500
2,000
30,000
1,000
75,000
981,000
3,061,000
85,000
535,000
108,000
(2,524,000)
25,000
870,900
Others
Student Business Services‐ID card fee
Student Business Services‐non taxable
EMU installment fee
EMU late fee
EMU payment plan fee
EMU vending machine income
EMU application fee undergraduate
EMU application fee graduate
EMU graduation fee
EMU program adjustment drops
EMU transcripts
EMU late registration fee
EMU late add fee
EMU new student freshman
EMU new student transfer
EMU new student graduate
EMU student teacher fee
EMU IDC redistribution federal
EMU IDC redistribution other
EMU ACA federal pell
EMU ACA federal cwsp seog perkins
EMU service charge returned checks
EMU payment card non taxable
Purchasing commissions non taxable
Purchasing non taxable
Total general fund revenue budget
Revenue‐detail‐general fund.xlsx
40,000
50,000
300,000
1,910,000
140,000
180,000
261,000
131,000
475,000
170,000
100,000
185,000
5,000
675,000
565,000
150,000
110,000
374,400
108,400
44,000
150,000
9,500
175,000
10,000
55,000
290,239,605
2/22/2013