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Image 700 of 2003 - Board of Regents Meeting Minutes.

Part of Murray State University Board of Regents Meeting Minutes.

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FY 2003-2004 Regents' Budget ACCOUNT FY 03-04 FY 03-04 · LINE ITEM EEO TITLE GRADE RATE TERM FTE BUDGET 10-301010 - Currls Ctr Operation STUDENT AFFAIRS Rentals Revenue Acct 10-301010-0530 (20,000) Other Income Revenue Acct 10-301011-0599 (12,673) Other Income Revenue Acct 10-301021 -0599 (12,000) Housing Fee Discount Revenue Acct 10-$01010-0321 893 T¤taI Revenue (43 780) 1 Vacant » 7.10 (Trans to 10-256600-1) - 2 Dunn, Bobby 7.20 Operations Foreman G 9 12.60 2,088 1.00 26,309 3 Vacant 7.20 (Trans to 10-256600-9) - 4 Vacant 7.20 (Trans to 10-256600-7) - 5 Vacant 7.20 (Trans to 10-256600-8) - 6 Vacant 7.20 (Trans to 10-256600-6) - 7 Tumer, Eddie 7.20 Building Services Technician G 4 6.67 2,088 1.00 13,917 • 500 Undesignated 8.00 Student Wages 40,421 600 Undesignated 9.00 Graduate Assistants I 19,000 700 Undesignated 11.00 Temp Nonex/Extra Hlp , 16 000 1000 Salaries 2.00 115,647 2000 Employee Benelits 4,219 2005 Health Insurance Cost 4,580 2010 Retirement Plan Cost 3,231 3000 Services 31,250 3090 Institutional Support 25,637 3199 Utilities 100,000 4000 Materials / Supplies 54,054 5000 Travel 1 ,000 7000 Capital 20 000 Total Acct Expenses 2.00 359,618 l Total for 10-301010 - Curris Ctr Operation TOTAL - NET OPERATING BALANCE 2.00 315.838 - 473 ·

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