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Image 11 of 1994 - Board of Regents Meeting Minutes.

Part of Murray State University Board of Regents Meeting Minutes.

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FY94-95 REGENTS BUDGET II REVENUE SCHEDULE i I.ncome Expenditure FY 93-94 FY 94-95 Account Account Budget Adjustment Budget Library » Library Census Microfilm Program 1-14820-0490 2-14820 1,900 0 1,900 Library Copy Services 1-14823-0461 2-14823 25,500 0 5,500 Library Fines 1-14100-0450 2-14800 8,000 0 8,000 Library Other 1-141(D-0490 2-14800 500 0 500 Subtotal - Library 35,900 0 35,900 Alumni Affairs 1-16023-0490 2-16013 0 0 0 Archeology Service Center 1-13707-0490 2-13707 43,902 (2,600) 41,302 Bad Debt Expense Recovery 1-16049-0452 2-16049 4,500 0 4,500 Breathitt Vet Center 1-13510-05(X) 2- 13811) Z·l0,0(X) 0 230,(XD Chemistry Breakage 1-11304-0464 .2-11304 1,200 0 1,200 Con Ed Interest 1-11092-0420 2-19902 310,00) (60,(XD) 250,0(X) Coop Ed Placement 1-15030-0464 2-15950 3,000 0 3,0(1) Counseling and Testing 1-15010-0464 2-15(D0 9,070 0 9,070 Faculty Resource Center 1-13520-0460 2-14915 4,400 6(X) 5,(X)0 Festival of Champions 1-11215-0459 2-11215 11,500 0 11,500 Grants Equip Revolving 1-16019-0490 2-16019 0 0 · 0 Health Services 1-15035-0490 2-15002 500 0 500 Interlibrary Loan 1-1482-0490 2-14822 1,200 0 1,200 Intramural Sports 1-15028-0490 2-16962 6,470 0 6,470 Misc 1- 13500-0490 General Fund 0 0 0 Other Sources · 1-135(I)-0490 General Fund 10,000 0 10,000 PO Box Rent 1-16040-0456 2-16011 3,000 0 3,000 PO Contract 1-16011-0310 2-16011 8,000 0 8,000 Personnel Amex 1-16051-0490 2-16051 500 0 5(X) Printing 1-16024-0461 2- 16010 0 0 0 Private Fund Raising 1-16005-0340 General Fund 0 0 0 Quad State 1-11216-0490 2-11216 16,000 0 16,000 Rodeo 1-13508-0456 2-11312 1,400 . 0 1,400 SGA 1-13525-0459 2-15030 3,00() 0 3,000 Sponsored Programs 1-11840 2-11907 12,777 0 12,777 Summer Challenge 1-11931-0490 _ 2-11931 12,900 0 12,900 Summer Orientation 1-13506-0490 2-15019 72,0()0 0 72,000 T & A Interest 1-16010-0420 General Fund 160,000 (60,000) 100,000 Telecommunication Commissions 1- 16048-0490 2-16048 9,000 0 9,000 Transcripts 1-15040-0463 General Fund 37,000 0 37,000 Veterans' Affairs - 1-15(X)3 2-16961 1,200 0 1,200 West KyBrpo 1-131(I)-0456 2-13100 66,000 5,934 71,934 Wickliffe Mounds 1-14040-0460 2-14040 26,690 (3,135) . 2.%,555 Wickliffe Mounds Gift Shop 1- 14041-0461 2- 14041 4,700 0 4,700 SUBTOTAL - MISC OTHER SOURCES 1,069,909 (119,201) 950,708 TOTAL - OTHER SOURCES 1,893,628 (87,515) 1,806,113 TOTAL — EDUCATION AND GENERAL 58,482,651 1,573,863 60,056,514 .R6. \ w

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