budget request for fiscal year ending june 30, 2013 265 … · june 30, 2013 budget request for...

June 30, 2013

BUDGET REQUEST FOR FISCAL YEAR ENDING JUNE 30, 2013

MISSISSIPPI STATE UNIVERSITY-ON CAMPUS MISSISSIPPI STATE, MS

146,536,217 157,107,079 159,172,578 9,310,000

( 2,065,499)

146,536,217 157,107,079 166,417,079

308,461 308,461 308,461 598,568 623,590 623,590

907,029 932,051 932,051

25,966,864 28,694,645 28,694,645 10,137,177 11,137,538 11,137,538

178,373 178,373 178,373 1,005,844 1,005,844 1,005,844 7,798,717 7,798,717 8,641,657

13,455,416 18,922,754 18,922,754 2,677,054 2,677,054 2,677,054

62,522,231 71,717,711 72,728,651

325,147 331,036 127,077 180,164

2,656,071 3,619,495

2,208,127

46,517 50,000 150,000 736,653 750,000 750,000

564,072 402,869 1,016,869 1,347,242 1,202,869 1,916,869

7,082,779

224,288,703 244,864,771 256,412,838

62,788,358 71,958,824 83,506,891

120,423,391 139,978,880 139,978,880

19,803,556 20,959,093 20,959,093

AGENCY

Actual ExpensesFY Ending

June 30, 2011

Estimate ExpensesFY Ending

June 30, 2012

Requested forFY Ending

I. A. PERSONAL SERVICES1. Salaries, Wages & Fringe Benefits (Base)

Total Salaries, Wages & Fringe Benefits

a. Additional Compensationb. Proposed Vacancy Rate (Dollar Amount)c. Per Diem

2. Travel

Total Travel

a. Travel & Subsistence (In-State)

b. Travel & Subsistence (Out-of-State)

c. Travel & Subsistence (Out-of-Country)

Requested

(Col. 3 vs. Col. 2)FY 2013 vs. FY 2012

AMOUNT PERCENT

9,310,000

B. CONTRACTUAL SERVICES (Schedule B):

C. COMMODITIES (Schedule C):

D. CAPITAL OUTLAY:

E. SUBSIDIES, LOANS & GRANTS (Schedule E):

TOTAL EXPENDITURES

II. BUDGET TO BE FUNDED AS FOLLOWS:

TOTAL FUNDS (equals Total Expenditures above)

1,302,786 1,302,786 1,470,786

a. Tuition, Rewards & Awardsb. Communications, Transportation & Utilities

c. Public Informationd. Rents

e. Repairs & Service

f. Fees, Professional & Other Servicesg. Other Contractual Services

h. Data Processing

Total Contractual Services

a. Maintenance & Construction Materials & Suppliesb. Printing & Office Supplies & Materialsc. Equipment, Repair Parts, Supplies & Accessoriesd. Professional & Scientific Supplies & Materialse. Other Supplies & Materials

Total Commodities

1. Total Other Than Equipment (Schedule D-1)2. Equipment (Schedule D-2):

b. Road Machinery, Farm & Other Working Equipmentc. Office Machines, Furniture, Fixtures & Equipmentd. IS Equipment (Data Processing & Telecommunications)e. Equipment - Lease Purchasef. Other Equipment

Total Equipment (Schedule D-2)

Cash Balance-UnencumberedGeneral Fund Appropriation (Enter General Fund Lapse Below)

Federal Funds

GENERAL FUND LAPSE

III. PERSONNEL DATANumber of Positions Authorized in Appropriation Bill a.) Full Perm

Average Annual Vacancy Rate (Percentage)

State of MississippiForm MBR-1 (2009)

Approved by:Official of Board or Commission

Budget Officer:

Phone Number:

Submitted by:Name

Title:

Date:

ADDRESS CHIEF EXECUTIVE OFFICERDR. MARK E. KEENUM

MR. DON ZANT / [email protected]

662-325-2231

DR. MARK E. KEENUM

PRESIDENT

1,010,940 1.40%

168,000 12.89% 842,940 10.80%

345,127 106.14%

513,127 15.87%

100,000 55.50%

68,000 20.54%

714,000 59.35% 614,000 152.40%

100,000 200.00%

11,548,067 4.71%

11,548,067 16.04%

5.92%

Less: Estimated Cash Available Next Fiscal Period

Tuition

Other FundsBP Oil Spill Funds

Other Special Funds (Specify)

325,147 331,036 127,077 180,164

2,269,331 3,232,755

2,200,989

8,471,317

670,274 399,036 127,077 280,164

2,269,331 3,745,882

2,200,989

8,471,317

b.) Full T-Lc.) Part Perm.d.) Part T-La.) Full Permb.) Full T-Lc.) Part Perm.d.) Part T-L

i. Other

224,288,703

265-00

1.30 1.30 1.30

2,194 2,187 2,352 165 7.54%

Increase (+) or Decrease (-)

4. Wireless Comm. Devices (Schedule D-4)

244,864,771 256,412,838 11,548,067 4.71%

65,5833. Vehicles (Schedule D-3)

21,273,398 11,967,974 11,967,974State Support Special Funds

43,227,029

82,906,226

Actual Amount

FY 2011Estimated Amount

FY 2012Requested

Amount

FY 2013

Total Salaries

1. General

Tuition

BP Oil Spill Funds

Other Funds 13,539,424

146,536,217

% OfLineItem

% OfTotalBudget

29.49%

56.57%

9.23%

65.33%

0.40%

27.87%

1.61%

64.16% 64.90%

0.38% 0.36%

29.28% 28.36%

1.32% 1.46%

45,913,239

90,018,816

13,478,556

157,107,079

29.22%

57.29%

8.57%

% OfLineItem

% OfTotalBudget

55,223,239

90,018,816

13,478,556

166,417,079

33.18%

54.09%

8.09%

% OfLineItem

% OfTotalBudget

267,566

513,172

Total Travel

1. General

Tuition

BP Oil Spill Funds

Other Funds 83,807

907,029

29.49%

56.57%

9.23%

272,384

534,044

79,963

932,051

29.22%

57.29%

8.57%

272,384

534,044

79,963

932,051

29.22%

57.29%

8.57%

15,068,522

28,900,297

Total Contractual

1. General

Tuition

BP Oil Spill Funds


62,522,231

24.10%

46.22%

7.76%

21,358,031

40,769,516

6,104,435

71,717,711

29.78%

56.84%

8.51%

22,368,971

40,769,516

6,104,435

72,728,651

30.75%

56.05%

8.39%

1,067,723

2,047,813

Total Commodities

1. General

Tuition

BP Oil Spill Funds

Other Funds 334,428

3,619,495

29.49%

56.57%

9.23%

944,746

1,852,296

277,345

3,232,755

29.22%

57.29%

8.57%

1,457,873

1,852,296

277,345

3,745,882

38.91%

49.44%

7.40%

REQUEST BY FUNDING SOURCEState of MississippiForm MBR-1-01 Page 1

MISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of Agency

Specify Funding SourcesAs Shown Below

8. FederalOther Special (Specify)

State Support Special (Specify)Budget Contingency Fund

Education Enhancement Fund

Health Care Expendable Fund

Tobacco Control Fund

6,863,538 4.68% 7,696,468 7,696,468

ARRA - Education, Disc., FMAP

Hurricane Disaster Reserve Fund

3.

4.

5.

6.

2.

7.

4.89% 4.62%

10.

11.

12.

9.

8. Federal Other Special (Specify)





42,484 4.68% 45,660 45,660



3.

4.

5.

6.

2.

7.

4.89% 4.89%

10.

11.

12.

9.

10.

11.

12.

9.






2,255,354 3.60% 3,485,729 3,485,729



11,441,144 18.29%

3.

4.

5.

6.

2.

7.

4.86% 4.79%

10.

11.

12.

9.






169,531 4.68% 158,368 158,368



3.

4.

5.

6.

2.

7.

4.89% 4.22%

2

MISSISSIPPI STATE UNIVERSITY-ON CAMPUS

Actual Amount


FY 2012Requested

Amount

FY 2013% OfLineItem

% OfTotalBudget

% OfLineItem

% OfTotalBudget

% OfLineItem

% OfTotalBudget

REQUEST BY FUNDING SOURCEState of MississippiForm MBR-1-01

Name of Agency

Page 2

0.02%

0.60%

0.98%

0.49% 0.74%

355,638

1,486,633

Total Other Than Equipment

1. General


Tuition

BP Oil Spill Funds

Other Funds 242,782

2,208,127

16.10%

67.32%

10.99%

805,703

1,395,286

2,200,989 0.89% 0.85%

Total Equipment

1. General

Tuition

BP Oil Spill Funds

Other Funds

65,583

65,583

100.00%

Total Vehicles

1. General

Tuition

BP Oil Spill Funds

Other Funds

Total Wireless Comm. Devices

1. General

Tuition

BP Oil Spill Funds

Other Funds

805,703

1,395,286

2,200,989

712,514

562,005

26,197

1,347,242

54.77%

43.20%

2.01%

189,045

555,048

292,024

1,202,869

15.71%

46.14%

24.27%

28.95%

15.23%

903,045

555,048

292,024

1,916,869





123,074 5.57%



3.

4.

5.

6.

2.

7.


10.

11.

12.

9.

36.60%

63.39%

36.60%

63.39%





46,526 3.45% 166,752 166,752



3.

4.

5.

6.

2.

7.

13.86% 8.69%


10.

11.

12.

9.







3.

4.

5.

6.

2.

7.


10.

11.

12.

9.

Budget Contingency Fund






3.

4.

5.

6.

2.

7.

State Support Special (Specify)


10.

11.

12.

9.

47.11%

3


Actual Amount


FY 2012Requested

Amount

FY 2013% OfLineItem

% OfTotalBudget

3.15%

100.00%

3.45% 3.30%

100.00% 100.00%

% OfLineItem

% OfTotalBudget

% OfLineItem

% OfTotalBudget

2,089,366

4,007,245

654,421

7,082,779

29.49%

56.57%

9.23%

2,475,676

4,853,874

726,770

8,471,317

29.22%

57.29%

8.57%

29.22%

57.29%

8.57%

Total Subsidies, Loans & Grants

1. General

Tuition

BP Oil Spill Funds

Other Funds

62,788,358

120,423,391

TOTAL

1. General

Tuition

BP Oil Spill Funds


224,288,703

27.99%

53.69%

8.82%

71,958,824

139,978,880

20,959,093

244,864,771

29.38%

57.16%

8.55%

32.56%

54.59%

8.17%

2,475,676

4,853,874

726,770

8,471,317

83,506,891

139,978,880

20,959,093

256,412,838

REQUEST BY FUNDING SOURCEState of MississippiForm MBR-1-01

Name of Agency

Page 3


10.

11.

12.

9.

10.

11.

12.

9.






331,747 4.68% 414,997 414,997



3.

4.

5.

6.

2.

7.

4.89% 4.89%





9,832,254 4.38% 11,967,974 11,967,974



11,441,144 5.10%

3.

4.

5.

6.

2.

7.

4.88% 4.66%


4


SPECIAL FUNDS DETAILState of MississippiForm MBR-1-02

Name of Agency

Revenues RevenuesRevenues

(1)Actual

(2)Estimated

(3)Requested

Cash Balance-Unencumbered

Detailed Description of SourceSource (Fund Number) FY 2011 FY 2012 FY 2013

S. STATE SUPPORT SPECIAL FUNDS

BCF - Budget Contingency FundBudget Contingency Fund

EEF - Education Enhancement FundEducation Enhancement Fund (100000) 9,832,254 11,967,974 11,967,974

HCEF - Health Care Expendable FundHealth Care Expendable Fund

TCF - Tobacco Control FundTobacco Control Fund

ARRA - Education, Discretionary, FMAPARRA - Education, Discretionary, FMAP 11,441,144

HDRF - Hurricane Disaster Reserve FundHurricane Disaster Reserve Fund

Section S TOTAL 21,273,398 11,967,974 11,967,974


A. FEDERAL FUNDS* (1)Actual

(2)Estimated

(3)Requested


PercentageMatch

RequirementDetailed Description of SourceSource (Fund Number) FY 2012 FY 2011 FY 2012FY 2013 FY 2013

Section A TOTAL


B. OTHER SPECIAL FUNDS (NON-FED'L) (1)Actual

(2)Estimated

(3)Requested


Detailed Description of SourceSource (Fund Number) FY 2011 FY 2012 FY 2013

Tuition (100000) 120,423,391 139,978,880 139,978,880

BP Oil Spill Funds (100000)

Other Funds (100000) 19,803,556 20,959,093 20,959,093

140,226,947 160,937,973 160,937,973

161,500,345

Section B TOTAL

Section S + A + B TOTAL 172,905,947 172,905,947

as of 6/30/12as of 6/30/11

C. TREASURY FUND/BANK ACCOUNTS*

BalanceBalanceReconciled

Balance

(1) (2) (3)

Name of Fund/Account NumberFund/Account

(If Applicable)Name of Bank

as of 6/30/13

Unrestricted E&G 111101 Cadence-Flow Thru -17,606,714 -17,606,714 -17,606,714

Auxiliary 111101 Cadence-Flow Thru 5,384,250 5,384,250 5,384,250

Designated 111101 Cadence-Flow Thru 13,036,458 13,036,458 13,036,458

* Any non-federal funds that have restricted uses must be identified and narrative of restrictions attached.

5


NARRATIVE OF SPECIAL FUNDS DETAILAND TREASURY FUND/BANK ACCOUNTS

State Support Special Funds consist of Educational Enhancement appropriations and the American ReinvestmentRecovery Act//State Fiscal Stabilization Fund (ARRA/SFSF).

Mississippi State University operates from a central bank fund associated with all sources of income of the separatelybudgeted units under university administration.

STATE SUPPORT SPECIAL FUNDS

TREASURY FUND/BANK

SPECIAL FUNDS Other Special Funds consist of tuition, BP oil spill funds and other. Mississippi State University On CampusEducational and General received no BP oil spill revenues during fiscal year 2011. Any future revenues andexpenditures associated with the BP oil spill for fiscal years 2012 and 2013 will be recognized in MSU restricted fundsand not within the On Campus E&G unit.

OTHER SPECIAL FUNDS

6

of _____ ProgramsMISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCY

CONTINUATION AND EXPANDED REQUEST

Program No._____

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

FY 2012 Estimate

State of MississippiForm MBR-1-03

Total

Commodities

267,566

15,068,522

1,067,723 355,638

712,514

62,788,358

646.98

596,979

33,757,211

2,382,241 1,729,415

588,202

140,226,947

907,029

62,522,231

3,619,495 2,208,127

1,347,242

224,288,703

71,958,824

189,045

805,703

944,746 21,358,031

272,384

244,864,771

1,202,869

2,200,989

3,232,755 71,717,711

932,051

160,937,973

847,072

1,395,286

2,129,641 46,873,951

614,007

General(1)

Federal(2)

Other Special(3)

Total(4)

(8)Total

(7)Other Special

(6)Federal

(5)

General

10

FY 2011 Actual

SUMMARY OF ALL PROGRAMSPROGRAM

9,310,000

Increase/Decrease for Continuation


Equipment

Travel





Total

Commodities

1,010,940

513,127

714,000

11,548,067

165.00

9,310,000

1,010,940

513,127

714,000

11,548,067

General

(9)

Federal

(10)

Other Special(11)

Total(12)

FY 2013


Equipment

Travel





Total

Commodities

Note: FY2013 Total Request = FY2012 Estimated + FY2013 Incr(Decr) for Continuation + FY2013 Expansion/Reduction of Existing Activities + FY2013 New Activities.

1,444.24 2,194.00

678.22 2,187.00 1,395.14

165.00

Vehicles 65,583 65,583

Wireless Comm. Devs.

Vehicles


Vehicles


43,227,029 96,445,650 146,536,217

45,913,239 157,107,079 103,497,372

2,089,366 4,661,666 7,082,779

2,475,676 8,471,317 5,580,644

State Support Special

42,484

13,696,498

169,531 123,074

46,526

21,273,398

102.78

6,863,538

331,747



11,967,974

166,752

158,368 3,485,729

45,660

113.64

7,696,468

414,997

(13) (14) (15)

Page 1

7



Program No._____


Equipment

Travel






Total

Commodities

10

SUMMARY OF ALL PROGRAMSPROGRAM

Expansion/Reduction of Existing Activities


Equipment

Travel





FY 2013

Total

Commodities

General(16)

Federal(18)

Other Special(19)

Total(20)


Equipment

Travel





FY 2013 Total Request

Total

Commodities

55,223,239 272,384

22,368,971

1,457,873

805,703 903,045

2,475,676

83,506,891

103,497,372 614,007

46,873,951

2,129,641

1,395,286 847,072

5,580,644

160,937,973

166,417,079 932,051

72,728,651

3,745,882

2,200,989 1,916,869

8,471,317

256,412,838

2,352.00

General(21)

Federal(23)

Other Special(24)

Total(25)

General(26)

Federal(28)

Other Special(29)

Total(30)

FY 2013 New Activities


843.22 1,395.14

Vehicles


Vehicles


Vehicles


Page 2

State Support Special(17)

7,696,468 45,660

3,485,729

158,368

166,752

414,997

11,967,974



113.64

8

MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency Name

SUMMARY OF PROGRAMS

GENERAL FEDERAL OTHER SPECIAL TOTALPROGRAM

FUNDING REQUESTED FISCAL YEAR 2013

FORM MBR-1-03sum

ST.SUPP.SPECIAL

37,043,540 67,191,990INSTRUCTION 109,232,1881. 4,996,658

7,305,615 9,899,558RESEARCH 17,941,3432. 736,170

336,419 758,352PUBLIC SERVICE 1,151,1653. 56,394

7,968,147 17,488,366ACADEMIC SUPPORT 26,757,0154. 1,300,502

5,155,947 11,622,505STUDENT SERVICES 17,642,7475. 864,295

6,950,032 15,666,727INSTITUTIONAL SUPPORT 23,781,7986. 1,165,039

9,485,198 17,432,155OPERATION & MAINTENANCE 28,213,6777. 1,296,324

9,246,081 20,842,462SCHOLARSHIP & FELLOWSHIPS 31,638,4708. 1,549,927

15,912 35,858MANDATORY TRANSFERS 54,4359. 2,665

NON-MANDATORY TRANSFERS10.

83,506,891 160,937,973SUMMARY OF ALL PROGRAMS 256,412,838 11,967,974

9



Program No._____


Equipment

Travel





FY 2012 Estimate


Total

Commodities

122,003

1,909,505

402,725

100,431

27,284,766

339.53

272,204

4,397,585

898,537

158,497

61,013,395

413,578

6,473,073

1,365,206

274,874

92,493,196

29,807,540

34,874

5,000

190,406 3,392,129

133,799

101,996,188

131,441

5,000

651,537 11,607,273

457,838

67,191,990

89,883

429,213 7,646,519

301,610

General(1)

Federal(2)

Other Special(3)

Total(4)

(8)Total

(7)Other Special

(6)Federal

(5)

General

1 10

FY 2011 Actual

INSTRUCTIONPROGRAM

7,000,000



Equipment

Travel





Total

Commodities

68,000

68,000

100,000

7,236,000

70.00

7,000,000

68,000

68,000

100,000

7,236,000

General

(9)

Federal

(10)

Other Special(11)

Total(12)

FY 2013


Equipment

Travel





Total

Commodities


758.26 1,151.75

369.49 1,130.59 699.21

70.00

Vehicles 65,583 65,583


Vehicles


Vehicles


24,604,376 54,895,853 83,406,882

25,925,627 88,712,959 58,441,402

145,726 325,136 494,000

125,705 430,140 283,363


19,371

165,983

63,944

15,946

4,195,035

53.96

3,906,653

23,138



4,996,658

6,684

31,918 568,625

22,429

61.89

4,345,930

21,072

(13) (14) (15)

Page 1

10



Program No._____


Equipment

Travel






Total

Commodities

1 10

INSTRUCTIONPROGRAM



Equipment

Travel





FY 2013

Total

Commodities

General(16)

Federal(18)

Other Special(19)

Total(20)


Equipment

Travel






Total

Commodities

32,925,627 133,799

3,460,129

258,406

5,000 134,874

125,705

37,043,540

58,441,402 301,610

7,646,519

429,213

89,883

283,363

67,191,990

95,712,959 457,838

11,675,273

719,537

5,000 231,441

430,140

109,232,188

1,200.59

General(21)

Federal(23)

Other Special(24)

Total(25)

General(26)

Federal(28)

Other Special(29)

Total(30)



439.49 699.21

Vehicles


Vehicles


Vehicles


Page 2


4,345,930 22,429

568,625

31,918

6,684

21,072

4,996,658



61.89

11



Program No._____


Equipment

Travel





FY 2012 Estimate


Total

Commodities

24,413

555,166

35,028

89,596

3,897,334

24.66

54,470

1,238,651

78,155

199,901

8,695,506

82,759

1,881,965

118,745

303,723

13,211,653

4,391,615

77,113

26,340 613,965

22,091

15,027,343

263,869

90,130 2,100,879

75,592

9,899,558

173,829

59,375 1,383,995

49,798

General(1)

Federal(2)

Other Special(3)

Total(4)

(8)Total

(7)Other Special

(6)Federal

(5)

General

2 10

FY 2011 Actual

RESEARCHPROGRAM

2,100,000



Equipment

Travel





Total

Commodities

100,000

100,000

614,000

2,914,000

90.00

2,100,000

100,000

100,000

614,000

2,914,000

General

(9)

Federal

(10)

Other Special(11)

Total(12)

FY 2013


Equipment

Travel





Total

Commodities


55.03 83.61

25.12 85.95 56.62

90.00

Vehicles


Vehicles


Vehicles


3,140,359 7,006,588 10,645,569

3,535,829 12,098,991 7,970,448

52,772 117,741 178,892

116,277 397,882 262,113


3,876

88,148

5,562

14,226

618,813

3.92

498,622

8,379



736,170

12,927

4,415 102,919

3,703

4.21

592,714

19,492

(13) (14) (15)

Page 1

12



Program No._____


Equipment

Travel






Total

Commodities

2 10

RESEARCHPROGRAM



Equipment

Travel





FY 2013

Total

Commodities

General(16)

Federal(18)

Other Special(19)

Total(20)


Equipment

Travel






Total

Commodities

5,635,829 22,091

713,965

126,340

691,113

116,277

7,305,615

7,970,448 49,798

1,383,995

59,375

173,829

262,113

9,899,558

14,198,991 75,592

2,200,879

190,130

877,869

397,882

17,941,343

175.95

General(21)

Federal(23)

Other Special(24)

Total(25)

General(26)

Federal(28)

Other Special(29)

Total(30)



115.12 56.62

Vehicles


Vehicles


Vehicles


Page 2


592,714 3,703

102,919

4,415

12,927

19,492

736,170



4.21

13



Program No._____


Equipment

Travel





FY 2012 Estimate


Total

Commodities

9,685

23,632

3,145

289,417

1.35

21,610

52,725

7,021

645,734

32,833

80,109

10,666

981,104

336,419

12,910 26,579

7,890

1,151,165

44,176 90,947

27,000

758,352

29,102 59,913

17,787

General(1)

Federal(2)

Other Special(3)

Total(4)

(8)Total

(7)Other Special

(6)Federal

(5)

General

3 10

FY 2011 Actual

PUBLIC SERVICEPROGRAM



Equipment

Travel





Total

Commodities

General

(9)

Federal

(10)

Other Special(11)

Total(12)

FY 2013


Equipment

Travel





Total

Commodities


3.00 4.56

1.26 4.31 2.84

Vehicles


Vehicles


Vehicles


252,955 564,378 857,496

251,986 862,251 568,024

37,054 126,791 83,526


1,538

3,752

500

45,953

0.21

40,163



56,394

2,164 4,455

1,323

0.21

42,241

6,211

(13) (14) (15)

Page 1

14



Program No._____


Equipment

Travel






Total

Commodities

3 10

PUBLIC SERVICEPROGRAM



Equipment

Travel





FY 2013

Total

Commodities

General(16)

Federal(18)

Other Special(19)

Total(20)


Equipment

Travel






Total

Commodities

251,986 7,890

26,579

12,910

37,054

336,419

568,024 17,787

59,913

29,102

83,526

758,352

862,251 27,000

90,947

44,176

126,791

1,151,165

4.31

General(21)

Federal(23)

Other Special(24)

Total(25)

General(26)

Federal(28)

Other Special(29)

Total(30)



1.26 2.84

Vehicles


Vehicles


Vehicles


Page 2


42,241 1,323

4,455

2,164

6,211

56,394



0.21

15



Program No._____


Equipment

Travel





FY 2012 Estimate


Total

Commodities

32,760

1,473,298

204,721 321,169

453,957

7,017,658

72.75

73,092

3,287,135

456,757 1,729,415

15,657,388

111,054

4,994,361

693,982 2,173,658

453,957

23,789,305

7,758,147

778,372

275,184 1,958,486

35,815

26,547,015

489,796

2,173,658

941,631 6,701,595

122,554

17,488,366

359,316

1,395,286

620,318 4,414,807

80,735

General(1)

Federal(2)

Other Special(3)

Total(4)

(8)Total

(7)Other Special

(6)Federal

(5)

General

4 10

FY 2011 Actual

ACADEMIC SUPPORTPROGRAM

210,000



Equipment

Travel





Total

Commodities

210,000

5.00

210,000

210,000

General

(9)

Federal

(10)

Other Special(11)

Total(12)

FY 2013


Equipment

Travel





Total

Commodities


162.33 246.63

70.95 242.77 159.93

5.00

Vehicles


Vehicles


Vehicles


4,531,753 10,110,989 15,362,293

4,610,642 15,776,807 10,393,281

99,648 340,974 224,623


5,202

233,928

32,504 123,074

1,114,259

11.55

719,551



1,300,502

130,480

46,129 328,302

6,004

11.89

772,884

16,703

(13) (14) (15)

Page 1

16



Program No._____


Equipment

Travel






Total

Commodities

4 10

ACADEMIC SUPPORTPROGRAM



Equipment

Travel





FY 2013

Total

Commodities

General(16)

Federal(18)

Other Special(19)

Total(20)


Equipment

Travel






Total

Commodities

4,820,642 35,815

1,958,486

275,184

778,372

99,648

7,968,147

10,393,281 80,735

4,414,807

620,318

1,395,286 359,316

224,623

17,488,366

15,986,807 122,554

6,701,595

941,631

2,173,658 489,796

340,974

26,757,015

247.77

General(21)

Federal(23)

Other Special(24)

Total(25)

General(26)

Federal(28)

Other Special(29)

Total(30)



75.95 159.93

Vehicles


Vehicles


Vehicles


Page 2


772,884 6,004

328,302

46,129

130,480

16,703

1,300,502



11.89

17



Program No._____


Equipment

Travel





FY 2012 Estimate


Total

Commodities

28,470

337,881

130,912

16,203

4,960,380

72.55

63,523

753,860

292,083

36,152

11,067,315

96,514

1,145,389

443,781

54,928

16,815,299

5,155,947

11,413

151,140 315,323

22,976

17,642,747

39,053

517,175 1,078,980

78,617

11,622,505

25,727

340,699 710,799

51,790

General(1)

Federal(2)

Other Special(3)

Total(4)

(8)Total

(7)Other Special

(6)Federal

(5)

General

5 10

FY 2011 Actual

STUDENT SERVICESPROGRAM



Equipment

Travel





Total

Commodities

General

(9)

Federal

(10)

Other Special(11)

Total(12)

FY 2013


Equipment

Travel





Total

Commodities


161.87 245.94

73.35 251.00 165.35

Vehicles


Vehicles


Vehicles


2,994,514 6,681,187 10,151,166

3,148,980 10,775,258 7,098,413

1,452,400 3,240,510 4,923,521

1,506,115 5,153,664 3,395,077


4,521

53,648

20,786

2,573

787,604

11.52

475,465

230,611



864,295

1,913

25,336 52,858

3,851

12.30

527,865

252,472

(13) (14) (15)

Page 1

18



Program No._____


Equipment

Travel






Total

Commodities

5 10

STUDENT SERVICESPROGRAM



Equipment

Travel





FY 2013

Total

Commodities

General(16)

Federal(18)

Other Special(19)

Total(20)


Equipment

Travel






Total

Commodities

3,148,980 22,976

315,323

151,140

11,413

1,506,115

5,155,947

7,098,413 51,790

710,799

340,699

25,727

3,395,077

11,622,505

10,775,258 78,617

1,078,980

517,175

39,053

5,153,664

17,642,747

251.00

General(21)

Federal(23)

Other Special(24)

Total(25)

General(26)

Federal(28)

Other Special(29)

Total(30)



73.35 165.35

Vehicles


Vehicles


Vehicles


Page 2


527,865 3,851

52,858

25,336

1,913

252,472

864,295



12.30

19



Program No._____


Equipment

Travel





FY 2012 Estimate


Total

Commodities

47,226

2,522,209

147,986 34,469

7,522

7,680,053

75.63

105,367

5,627,407

330,176

93,688

17,135,297

160,091

8,550,089

501,659 34,469

107,877

26,034,779

6,950,032

23,305

22,331

147,424 1,201,417

47,475

23,781,798

133,827

22,331

504,459 4,111,038

162,450

15,666,727

102,872

332,322 2,708,227

107,017

General(1)

Federal(2)

Other Special(3)

Total(4)

(8)Total

(7)Other Special

(6)Federal

(5)

General

6 10

FY 2011 Actual

INSTITUTIONAL SUPPORTPROGRAM



Equipment

Travel





Total

Commodities

General

(9)

Federal

(10)

Other Special(11)

Total(12)

FY 2013


Equipment

Travel





Total

Commodities


168.74 256.38

73.68 252.12 166.09

Vehicles


Vehicles


Vehicles


4,500,760 10,041,845 15,257,231

4,970,315 17,007,555 11,204,062

419,881 936,814 1,423,363

537,765 1,840,138 1,212,227


7,498

400,473

23,497

6,667

1,219,429

12.01

714,626

66,668



1,165,039

7,650

24,713 201,394

7,958

12.35

833,178

90,146

(13) (14) (15)

Page 1

20



Program No._____


Equipment

Travel






Total

Commodities

6 10

INSTITUTIONAL SUPPORTPROGRAM



Equipment

Travel





FY 2013

Total

Commodities

General(16)

Federal(18)

Other Special(19)

Total(20)


Equipment

Travel






Total

Commodities

4,970,315 47,475

1,201,417

147,424

22,331 23,305

537,765

6,950,032

11,204,062 107,017

2,708,227

332,322

102,872

1,212,227

15,666,727

17,007,555 162,450

4,111,038

504,459

22,331 133,827

1,840,138

23,781,798

252.12

General(21)

Federal(23)

Other Special(24)

Total(25)

General(26)

Federal(28)

Other Special(29)

Total(30)



73.68 166.09

Vehicles


Vehicles


Vehicles


Page 2


833,178 7,958

201,394

24,713

7,650

90,146

1,165,039



12.35

21



Program No._____


Equipment

Travel





FY 2012 Estimate


Total

Commodities

3,009

4,990,591

143,206

44,805

7,473,646

60.51

6,713

11,134,719

319,512

99,964

16,674,756

10,200

16,917,710

485,456

151,883

25,335,057

8,297,131

42,340

141,342 5,503,144

2,338

27,025,610

144,883

483,647 17,465,069

8,000

17,432,155

95,445

318,612 11,133,960

5,270

General(1)

Federal(2)

Other Special(3)

Total(4)

(8)Total

(7)Other Special

(6)Federal

(5)

General

7 10

FY 2011 Actual

OPERATION & MAINTENANCEPROGRAM



Equipment

Travel





Total

Commodities

842,940

345,127

1,188,067

842,940

345,127

1,188,067

General

(9)

Federal

(10)

Other Special(11)

Total(12)

FY 2013


Equipment

Travel





Total

Commodities


135.01 205.13

64.37 220.26 145.10

Vehicles


Vehicles


Vehicles


2,289,506 5,108,210 7,761,240

2,570,767 8,796,718 5,795,011

2,529 5,638 8,568

37,200 127,293 83,857


478

792,400

22,738

7,114

1,186,655

9.61

363,524

401



1,296,324

7,098

23,693 827,965

392

10.79

430,940

6,236

(13) (14) (15)

Page 1

22



Program No._____


Equipment

Travel






Total

Commodities

7 10

OPERATION & MAINTENANCEPROGRAM



Equipment

Travel





FY 2013

Total

Commodities

General(16)

Federal(18)

Other Special(19)

Total(20)


Equipment

Travel






Total

Commodities

2,570,767 2,338

6,346,084

486,469

42,340

37,200

9,485,198

5,795,011 5,270

11,133,960

318,612

95,445

83,857

17,432,155

8,796,718 8,000

18,308,009

828,774

144,883

127,293

28,213,677

220.26

General(21)

Federal(23)

Other Special(24)

Total(25)

General(26)

Federal(28)

Other Special(29)

Total(30)



64.37 145.10

Vehicles


Vehicles


Vehicles


Page 2


430,940 392

827,965

23,693

7,098

6,236

1,296,324



10.79

23



Program No._____


Equipment

Travel





FY 2012 Estimate


Total

Commodities

3,256,240

4,169,046

7,265,129

9,301,729

22,479,535

25,573,875

9,246,081

8,346,988

31,638,470

28,561,930

20,842,462

18,815,731

General(1)

Federal(2)

Other Special(3)

Total(4)

(8)Total

(7)Other Special

(6)Federal

(5)

General

8 10

FY 2011 Actual

SCHOLARSHIP & FELLOWSHIPSPROGRAM



Equipment

Travel





Total

Commodities

General

(9)

Federal

(10)

Other Special(11)

Total(12)

FY 2013


Equipment

Travel





Total

Commodities


Vehicles


Vehicles


Vehicles


912,806 2,036,600 3,094,340

899,093 3,076,540 2,026,731


11,958,166

12,103,100

144,934



1,549,927

1,399,211

150,716

(13) (14) (15)

Page 1

24



Program No._____


Equipment

Travel






Total

Commodities

8 10

SCHOLARSHIP & FELLOWSHIPSPROGRAM



Equipment

Travel





FY 2013

Total

Commodities

General(16)

Federal(18)

Other Special(19)

Total(20)


Equipment

Travel






Total

Commodities

899,093

8,346,988

9,246,081

2,026,731

18,815,731

20,842,462

3,076,540

28,561,930

31,638,470

General(21)

Federal(23)

Other Special(24)

Total(25)

General(26)

Federal(28)

Other Special(29)

Total(30)



Vehicles


Vehicles


Vehicles


Page 2


150,716

1,399,211

1,549,927



25



Program No._____


Equipment

Travel





FY 2012 Estimate


Total

Commodities

16,058 35,827 54,435

15,912 54,435 35,858

General(1)

Federal(2)

Other Special(3)

Total(4)

(8)Total

(7)Other Special

(6)Federal

(5)

General

9 10

FY 2011 Actual

MANDATORY TRANSFERSPROGRAM



Equipment

Travel





Total

Commodities

General

(9)

Federal

(10)

Other Special(11)

Total(12)

FY 2013


Equipment

Travel





Total

Commodities


Vehicles


Vehicles


Vehicles


16,058 35,827 54,435

15,912 54,435 35,858


2,550 2,550



2,665 2,665

(13) (14) (15)

Page 1

26



Program No._____


Equipment

Travel






Total

Commodities

9 10

MANDATORY TRANSFERSPROGRAM



Equipment

Travel





FY 2013

Total

Commodities

General(16)

Federal(18)

Other Special(19)

Total(20)


Equipment

Travel






Total

Commodities

15,912

15,912 35,858

35,858 54,435

54,435

General(21)

Federal(23)

Other Special(24)

Total(25)

General(26)

Federal(28)

Other Special(29)

Total(30)



Vehicles


Vehicles


Vehicles


Page 2


2,665

2,665



27



Program No._____


Equipment

Travel





FY 2012 Estimate


Total

Commodities

General(1)

Federal(2)

Other Special(3)

Total(4)

(8)Total

(7)Other Special

(6)Federal

(5)

General

10 10

FY 2011 Actual

NON-MANDATORY TRANSFERSPROGRAM



Equipment

Travel





Total

Commodities

General

(9)

Federal

(10)

Other Special(11)

Total(12)

FY 2013


Equipment

Travel





Total

Commodities


Vehicles


Vehicles


Vehicles





(13) (14) (15)

Page 1

28



Program No._____


Equipment

Travel






Total

Commodities

10 10

NON-MANDATORY TRANSFERSPROGRAM



Equipment

Travel





FY 2013

Total

Commodities

General(16)

Federal(18)

Other Special(19)

Total(20)


Equipment

Travel






Total

Commodities

General(21)

Federal(23)

Other Special(24)

Total(25)

General(26)

Federal(28)

Other Special(29)

Total(30)



Vehicles


Vehicles


Vehicles


Page 2




29

MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCY

PROGRAM DECISION UNITSState of MississippiForm MBR-1-03A

1 - INSTRUCTION

PROGRAM NAME

A B C D E F G H

Appropriation ItemsEXPENDITURES:FY 2012 Escalations

By DFA

Non-Recurring Restoration

Of Funds

Total

Funding Change

FY 2013

Total Request

SALARIES 7,000,000 7,000,000 95,712,95988,712,959 GENERAL 25,925,627 7,000,000 7,000,000 32,925,627

ST.SUP.SPECIAL 4,345,930 4,345,930

FEDERAL

OTHER 58,441,402 58,441,402

TRAVEL 457,838457,838 GENERAL 133,799 133,799

ST.SUP.SPECIAL 22,429 22,429

FEDERAL

OTHER 301,610 301,610

CONTRACTUAL 68,000 68,000 11,675,27311,607,273 GENERAL 3,392,129 68,000 68,000 3,460,129


FEDERAL

OTHER 7,646,519 7,646,519

COMMODITIES 68,000 68,000 719,537651,537 GENERAL 190,406 68,000 68,000 258,406


FEDERAL

OTHER 429,213 429,213

CAPITAL-OTE 5,0005,000 GENERAL 5,000 5,000

ST.SUP.SPECIAL

FEDERAL

OTHER

EQUIPMENT 100,000 100,000 231,441131,441 GENERAL 34,874 100,000 100,000 134,874


FEDERAL

OTHER 89,883 89,883

VEHICLES GENERAL

ST.SUP.SPECIAL

FEDERAL

OTHER

WIRELESS DEV GENERAL

ST.SUP.SPECIAL

FEDERAL

OTHER

SUBSIDIES 430,140430,140 GENERAL 125,705 125,705


FEDERAL

OTHER 283,363 283,363

TOTAL 7,236,000 7,236,000 109,232,188101,996,188

FUNDING:

GENERAL FUNDS 29,807,540 7,236,000 7,236,000 37,043,540

ST.SUP.SPCL.FUNDS 4,996,658 4,996,658

FEDERAL FUNDS

OTHER SP.FUNDS 67,191,990 67,191,990

TOTAL 7,236,000 7,236,000 109,232,188101,996,188

POSITIONS:

GENERAL FTE 369.49 70.00 70.00 439.49

ST.SUP.SPCL.FTE 61.89 61.89

FEDERAL FTE

OTHER SP FTE 699.21 699.21

TOTAL FTE 70.00 70.00 1,200.591,130.59

PRIORITY LEVEL:

BLACK BLACK BLACK BLACKBLACK BLACK


By DFA


Of Funds

Total

Funding Change

FY 2013

Total Request

SALARIES 2,100,000 2,100,000 14,198,99112,098,991 GENERAL 3,535,829 2,100,000 2,100,000 5,635,829


30



2 - RESEARCH

PROGRAM NAME

A B C D E F G H FEDERAL

OTHER 7,970,448 7,970,448

TRAVEL 75,59275,592 GENERAL 22,091 22,091


FEDERAL

OTHER 49,798 49,798

CONTRACTUAL 100,000 100,000 2,200,8792,100,879 GENERAL 613,965 100,000 100,000 713,965


FEDERAL

OTHER 1,383,995 1,383,995



FEDERAL

OTHER 59,375 59,375

CAPITAL-OTE GENERAL

ST.SUP.SPECIAL

FEDERAL

OTHER

EQUIPMENT 614,000 614,000 877,869263,869 GENERAL 77,113 614,000 614,000 691,113


FEDERAL

OTHER 173,829 173,829

VEHICLES GENERAL

ST.SUP.SPECIAL

FEDERAL

OTHER


ST.SUP.SPECIAL

FEDERAL

OTHER



FEDERAL

OTHER 262,113 262,113

TOTAL 2,914,000 2,914,000 17,941,34315,027,343

FUNDING:

GENERAL FUNDS 4,391,615 2,914,000 2,914,000 7,305,615

ST.SUP.SPCL.FUNDS 736,170 736,170

FEDERAL FUNDS

OTHER SP.FUNDS 9,899,558 9,899,558

TOTAL 2,914,000 2,914,000 17,941,34315,027,343

POSITIONS:

GENERAL FTE 25.12 90.00 90.00 115.12


FEDERAL FTE

OTHER SP FTE 56.62 56.62

TOTAL FTE 90.00 90.00 175.9585.95

PRIORITY LEVEL:



By DFA


Of Funds

Total

Funding Change

FY 2013

Total Request

SALARIES 862,251862,251 GENERAL 251,986 251,986


FEDERAL

OTHER 568,024 568,024

TRAVEL 27,00027,000 GENERAL 7,890 7,890


FEDERAL

31



3 - PUBLIC SERVICE

PROGRAM NAME

A B C D E F G H OTHER 17,787 17,787

CONTRACTUAL 90,94790,947 GENERAL 26,579 26,579


FEDERAL

OTHER 59,913 59,913

COMMODITIES 44,17644,176 GENERAL 12,910 12,910


FEDERAL

OTHER 29,102 29,102

CAPITAL-OTE GENERAL

ST.SUP.SPECIAL

FEDERAL

OTHER

EQUIPMENT GENERAL

ST.SUP.SPECIAL

FEDERAL

OTHER

VEHICLES GENERAL

ST.SUP.SPECIAL

FEDERAL

OTHER


ST.SUP.SPECIAL

FEDERAL

OTHER



FEDERAL

OTHER 83,526 83,526

TOTAL 1,151,1651,151,165

FUNDING:

GENERAL FUNDS 336,419 336,419


FEDERAL FUNDS

OTHER SP.FUNDS 758,352 758,352

TOTAL 1,151,1651,151,165

POSITIONS:

GENERAL FTE 1.26 1.26


FEDERAL FTE

OTHER SP FTE 2.84 2.84

TOTAL FTE 4.314.31

PRIORITY LEVEL:



By DFA


Of Funds

Total

Funding Change

FY 2013

Total Request

SALARIES 210,000 210,000 15,986,80715,776,807 GENERAL 4,610,642 210,000 210,000 4,820,642


FEDERAL

OTHER 10,393,281 10,393,281

TRAVEL 122,554122,554 GENERAL 35,815 35,815


FEDERAL

OTHER 80,735 80,735

CONTRACTUAL 6,701,5956,701,595 GENERAL 1,958,486 1,958,486


FEDERAL

OTHER 4,414,807 4,414,807

32



4 - ACADEMIC SUPPORT

PROGRAM NAME

A B C D E F G HCOMMODITIES 941,631941,631 GENERAL 275,184 275,184


FEDERAL

OTHER 620,318 620,318

CAPITAL-OTE 2,173,6582,173,658 GENERAL 778,372 778,372

ST.SUP.SPECIAL

FEDERAL

OTHER 1,395,286 1,395,286

EQUIPMENT 489,796489,796 GENERAL


FEDERAL

OTHER 359,316 359,316

VEHICLES GENERAL

ST.SUP.SPECIAL

FEDERAL

OTHER


ST.SUP.SPECIAL

FEDERAL

OTHER



FEDERAL

OTHER 224,623 224,623

TOTAL 210,000 210,000 26,757,01526,547,015

FUNDING:

GENERAL FUNDS 7,758,147 210,000 210,000 7,968,147

ST.SUP.SPCL.FUNDS 1,300,502 1,300,502

FEDERAL FUNDS

OTHER SP.FUNDS 17,488,366 17,488,366

TOTAL 210,000 210,000 26,757,01526,547,015

POSITIONS:

GENERAL FTE 70.95 5.00 5.00 75.95


FEDERAL FTE

OTHER SP FTE 159.93 159.93

TOTAL FTE 5.00 5.00 247.77242.77

PRIORITY LEVEL:



By DFA


Of Funds

Total

Funding Change

FY 2013

Total Request

SALARIES 10,775,25810,775,258 GENERAL 3,148,980 3,148,980


FEDERAL

OTHER 7,098,413 7,098,413

TRAVEL 78,61778,617 GENERAL 22,976 22,976


FEDERAL

OTHER 51,790 51,790

CONTRACTUAL 1,078,9801,078,980 GENERAL 315,323 315,323


FEDERAL

OTHER 710,799 710,799



FEDERAL

OTHER 340,699 340,699

CAPITAL-OTE

33



5 - STUDENT SERVICES

PROGRAM NAME

A B C D E F G H GENERAL

ST.SUP.SPECIAL

FEDERAL

OTHER

EQUIPMENT 39,05339,053 GENERAL 11,413 11,413


FEDERAL

OTHER 25,727 25,727

VEHICLES GENERAL

ST.SUP.SPECIAL

FEDERAL

OTHER


ST.SUP.SPECIAL

FEDERAL

OTHER

SUBSIDIES 5,153,6645,153,664 GENERAL 1,506,115 1,506,115


FEDERAL

OTHER 3,395,077 3,395,077

TOTAL 17,642,74717,642,747

FUNDING:

GENERAL FUNDS 5,155,947 5,155,947


FEDERAL FUNDS

OTHER SP.FUNDS 11,622,505 11,622,505

TOTAL 17,642,74717,642,747

POSITIONS:



FEDERAL FTE

OTHER SP FTE 165.35 165.35

TOTAL FTE 251.00251.00

PRIORITY LEVEL:



By DFA


Of Funds

Total

Funding Change

FY 2013

Total Request



FEDERAL

OTHER 11,204,062 11,204,062

TRAVEL 162,450162,450 GENERAL 47,475 47,475


FEDERAL

OTHER 107,017 107,017



FEDERAL

OTHER 2,708,227 2,708,227



FEDERAL

OTHER 332,322 332,322

CAPITAL-OTE 22,33122,331 GENERAL 22,331 22,331

ST.SUP.SPECIAL

FEDERAL

OTHER


34



6 - INSTITUTIONAL SUPPORT

PROGRAM NAME

A B C D E F G H ST.SUP.SPECIAL 7,650 7,650

FEDERAL

OTHER 102,872 102,872

VEHICLES GENERAL

ST.SUP.SPECIAL

FEDERAL

OTHER


ST.SUP.SPECIAL

FEDERAL

OTHER

SUBSIDIES 1,840,1381,840,138 GENERAL 537,765 537,765


FEDERAL

OTHER 1,212,227 1,212,227

TOTAL 23,781,79823,781,798

FUNDING:

GENERAL FUNDS 6,950,032 6,950,032

ST.SUP.SPCL.FUNDS 1,165,039 1,165,039

FEDERAL FUNDS

OTHER SP.FUNDS 15,666,727 15,666,727

TOTAL 23,781,79823,781,798

POSITIONS:



FEDERAL FTE

OTHER SP FTE 166.09 166.09

TOTAL FTE 252.12252.12

PRIORITY LEVEL:



By DFA


Of Funds

Total

Funding Change

FY 2013

Total Request



FEDERAL

OTHER 5,795,011 5,795,011

TRAVEL 8,0008,000 GENERAL 2,338 2,338

ST.SUP.SPECIAL 392 392

FEDERAL

OTHER 5,270 5,270

CONTRACTUAL 842,940 842,940 18,308,00917,465,069 GENERAL 5,503,144 842,940 842,940 6,346,084


FEDERAL

OTHER 11,133,960 11,133,960



FEDERAL

OTHER 318,612 318,612

CAPITAL-OTE GENERAL

ST.SUP.SPECIAL

FEDERAL

OTHER



FEDERAL

OTHER 95,445 95,445

VEHICLES GENERAL

ST.SUP.SPECIAL

35



7 - OPERATION & MAINTENANCE

PROGRAM NAME

A B C D E F G H FEDERAL

OTHER


ST.SUP.SPECIAL

FEDERAL

OTHER



FEDERAL

OTHER 83,857 83,857

TOTAL 1,188,067 1,188,067 28,213,67727,025,610

FUNDING:

GENERAL FUNDS 8,297,131 1,188,067 1,188,067 9,485,198

ST.SUP.SPCL.FUNDS 1,296,324 1,296,324

FEDERAL FUNDS

OTHER SP.FUNDS 17,432,155 17,432,155

TOTAL 1,188,067 1,188,067 28,213,67727,025,610

POSITIONS:



FEDERAL FTE

OTHER SP FTE 145.10 145.10

TOTAL FTE 220.26220.26

PRIORITY LEVEL:



By DFA


Of Funds

Total

Funding Change

FY 2013

Total Request

SALARIES 3,076,5403,076,540 GENERAL 899,093 899,093


FEDERAL

OTHER 2,026,731 2,026,731

TRAVEL GENERAL

ST.SUP.SPECIAL

FEDERAL

OTHER


ST.SUP.SPECIAL 1,399,211 1,399,211

FEDERAL

OTHER 18,815,731 18,815,731

COMMODITIES GENERAL

ST.SUP.SPECIAL

FEDERAL

OTHER

CAPITAL-OTE GENERAL

ST.SUP.SPECIAL

FEDERAL

OTHER

EQUIPMENT GENERAL

ST.SUP.SPECIAL

FEDERAL

OTHER

VEHICLES GENERAL

ST.SUP.SPECIAL

FEDERAL

OTHER


ST.SUP.SPECIAL

FEDERAL

36



8 - SCHOLARSHIP & FELLOWSHIPS

PROGRAM NAME

A B C D E F G H OTHER

SUBSIDIES GENERAL

ST.SUP.SPECIAL

FEDERAL

OTHER

TOTAL 31,638,47031,638,470

FUNDING:

GENERAL FUNDS 9,246,081 9,246,081

ST.SUP.SPCL.FUNDS 1,549,927 1,549,927

FEDERAL FUNDS

OTHER SP.FUNDS 20,842,462 20,842,462

TOTAL 31,638,47031,638,470

POSITIONS:

GENERAL FTE

ST.SUP.SPCL.FTE

FEDERAL FTE

OTHER SP FTE

TOTAL FTE

PRIORITY LEVEL:



By DFA


Of Funds

Total

Funding Change

FY 2013

Total Request

SALARIES GENERAL

ST.SUP.SPECIAL

FEDERAL

OTHER

TRAVEL GENERAL

ST.SUP.SPECIAL

FEDERAL

OTHER

CONTRACTUAL GENERAL

ST.SUP.SPECIAL

FEDERAL

OTHER

COMMODITIES GENERAL

ST.SUP.SPECIAL

FEDERAL

OTHER

CAPITAL-OTE GENERAL

ST.SUP.SPECIAL

FEDERAL

OTHER

EQUIPMENT GENERAL

ST.SUP.SPECIAL

FEDERAL

OTHER

VEHICLES GENERAL

ST.SUP.SPECIAL

FEDERAL

OTHER


ST.SUP.SPECIAL

FEDERAL

OTHER



FEDERAL

OTHER 35,858 35,858

37



9 - MANDATORY TRANSFERS

PROGRAM NAME

A B C D E F G HTOTAL 54,43554,435

FUNDING:

GENERAL FUNDS 15,912 15,912


FEDERAL FUNDS

OTHER SP.FUNDS 35,858 35,858

TOTAL 54,43554,435

POSITIONS:

GENERAL FTE

ST.SUP.SPCL.FTE

FEDERAL FTE

OTHER SP FTE

TOTAL FTE

PRIORITY LEVEL:



By DFA


Of Funds

Total

Funding Change

FY 2013

Total Request

SALARIES GENERAL

ST.SUP.SPECIAL

FEDERAL

OTHER

TRAVEL GENERAL

ST.SUP.SPECIAL

FEDERAL

OTHER

CONTRACTUAL GENERAL

ST.SUP.SPECIAL

FEDERAL

OTHER

COMMODITIES GENERAL

ST.SUP.SPECIAL

FEDERAL

OTHER

CAPITAL-OTE GENERAL

ST.SUP.SPECIAL

FEDERAL

OTHER

EQUIPMENT GENERAL

ST.SUP.SPECIAL

FEDERAL

OTHER

VEHICLES GENERAL

ST.SUP.SPECIAL

FEDERAL

OTHER


ST.SUP.SPECIAL

FEDERAL

OTHER

SUBSIDIES GENERAL

ST.SUP.SPECIAL

FEDERAL

OTHER

TOTAL

38



10 - NON-MANDATORY TRANSFERS

PROGRAM NAME

A B C D E F G H

FUNDING:

GENERAL FUNDS

ST.SUP.SPCL.FUNDS

FEDERAL FUNDS

OTHER SP.FUNDS

TOTAL

POSITIONS:

GENERAL FTE

ST.SUP.SPCL.FTE

FEDERAL FTE

OTHER SP FTE

TOTAL FTE

PRIORITY LEVEL:


39

1 - INSTRUCTIONMISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCY NAME

PROGRAM NARRATIVE

(To Accompany Form MBR-1-03)

PROGRAM NAME

Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994

MBR1-03NA

I. Program Description:This program is comprised of all expenditures related to the institution's teaching activities, including credit andnon-credit courses for academic, occupational, and professional instruction. Department research and public serviceactivities which are not budgeted separately as well as departmental chairpersons are also included.

The overall objective of the instruction program is to provide credit and non-credit academic and academic-supportcourses and activities geared toward ensuring that the best possible quality programs of study are provided consistantwith the requirements of appropriate accrediting agencies and/or learned societies.

II. Program Objective:

III. Current program activities as supported by the funding in Columns 6-15 (FY 12 Estimated & FY 13 Increase/Decrease

for continuations) of MBR-1-03 and designated Budget Unit Decisions columns of MBR-1-03-A:

In order to continue providing quality education at an affordable price for Mississippi students, an increase inappropriations is requested to restore recent budget cuts.

(D) Restoration of Funds:

40

2 - RESEARCHMISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCY NAME

PROGRAM NARRATIVE


PROGRAM NAME


MBR1-03NA

I. Program Description:This program includes all expenditures for activities specifically organized to produce research outcomes, whetherfunded internally or from outside sources, whether performed by individuals or research centers, and budgetedseparately.

To provide basic research in those disciplines in which the University offers a major so that our faculty can stay up todate and vibrant in their classrooms. In addition, every attempt is made to advance the frontiers of learning.






41

3 - PUBLIC SERVICEMISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCY NAME

PROGRAM NARRATIVE


PROGRAM NAME


MBR1-03NA

I. Program Description:This program includes funds expended for activities that are established primarily to provide non-instituional servicesbeneficial to individuals and groups external to the institution. These activities include community service programs,cooperative extension services, conferences, institutes, general advisory services, reference bureaus, radio and tv,consulting and similar non-instructional services to particular sectors of the community.

The Public Services Program provides non-instructional services beneficial to individuals and groups that are externalto the University. Among these activities are publications, consulting, general advisory services and referencebureaus.






42

4 - ACADEMIC SUPPORTMISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCY NAME

PROGRAM NARRATIVE


PROGRAM NAME


MBR1-03NA

I. Program Description:This program includes funds expended primarily to provide support services for the institution's primary missions ofinstruction, research, and public service. It includes (1) libraries, museums, galleries; (2) services that directly assistthe academic functions of the institution, such as demonstration schools; (3) media ; (4) computing support; (5)academic administration and personnel development providing administration support and management direction.

The basic objective of the Academic Support Program is to provide support for the Institution's primary mission--instruction, research and public service. It includes: (1) retention, preservation and display of education materials, (2)provision of services that directly assist the academic functions of the institution, (3)media such as audiovisual servicesand technology such as computing support.






43

5 - STUDENT SERVICESMISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCY NAME

PROGRAM NARRATIVE


PROGRAM NAME


MBR1-03NA

I. Program Description:This program includes funds expended for offices of Admissions and Registrar and those activities whose primarypurpose is to contribute to the student's development outside the formal instruction program. It includes expendituresfor student activities, cultural events, student newspaper, intramural athletics, student organizations, supplementalremedial instruction, counseling and career guidance, student aid administration, and student health service.

Student Services covers the offices of Admissions and Registrar and those activities whose primary function is tocontribute to the student's emotional and physical well-being and to his/her intellectual, cultural and social developmentoutside the context of the formal instruction program. It includes counseling and career guidance.






44

6 - INSTITUTIONAL SUPPORTMISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCY NAME

PROGRAM NARRATIVE


PROGRAM NAME


MBR1-03NA

I. Program Description:This program includes expenditures for : (1) central executive level activities concerned with managment andlong-range planning of the entire institution, such as governing board, planning and programming, and legal services;(2) fiscal operations, including the investment office; (3) administrative data processing; (4) space management (5)employee personnel and records.

Institutional support includes: (1) central executive activities concerned with management and long-range planning ofthe entire institution; (2) fiscal operations; (3) administrative data processing; (4) space management (5) employeepersonnel and records ; (6) general administrative expenses; (7) logistical activities that provide procurement, storerooms, safety and security to the institution.






45

7 - OPERATION & MAINTENANCEMISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCY NAME

PROGRAM NARRATIVE


PROGRAM NAME


MBR1-03NA

I. Program Description:This program includes all expenditures of current operating funds for the operation and maintenance of physical plant.It includes all expeditures for operations established to provide services and maintenance related to grounds andfacilities, including utilities, fire protection, property insurance and similar items.

The operation and maintenace activities include providing janitorial and maintenance services, utility service, and fireprotection for the entire campus. These services are essential for building, equipment, and other facilites to be in usefulcondition for the faculty, staff and students.






46

8 - SCHOLARSHIP & FELLOWSHIPSMISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCY NAME

PROGRAM NARRATIVE


PROGRAM NAME


MBR1-03NA

I. Program Description:This program includes expenditures for scholarships and fellowships in the form of outright grants to students selectedby the instituition and financed with current funds, restricted or unrestricted, including trainee stipends, prizes, andrewards.

This program involves providing grants to students (either from selection by the institution or from an entitlementprogram). It also includes trainer stipends, prizes and awards, except trainer stipends awarded to individuals who arenot enrolled in formal course work.






47

9 - MANDATORY TRANSFERSMISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCY NAME

PROGRAM NARRATIVE


PROGRAM NAME


MBR1-03NA

I. Program Description:This program includes transfers from the Current Funds group to other fund groups arising out of (1) binding legalagreements related to the financing of the educational plant, such as amounts for debt retirements, interest, and requiredprovisions for renewals and replacements of plant, not financed from other sources, and (2) grant agreements withagencies of the Federal governement, donors, and other organizations to match gifts and grants to loan and other funds.

Mandatory Transfers are those which are required by external binding contracts.II. Program Objective:





48

10 - NON-MANDATORY TRANSFERSMISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCY NAME

PROGRAM NARRATIVE


PROGRAM NAME


MBR1-03NA

I. Program Description:This program includes those transfers from the Current Funds group to other fund groups made at the discretion of thegoverning board to serve a variety of objectives, such as additions to loan funds, additions to quasi-endowment funds,general or specific plant additions, voluntary renewals and replacements of plants and repayments on debt principal.

Non-Mandatory Transfers are those which are required to support activities for which legally binding agreements donot exist.






49


PROGRAM PERFORMANCE INDICATORS AND MEASURES

1 - INSTRUCTIONPROGRAM NAME

Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic

AGENCY NAME

Planning Act of 1994

MBR1-03PI

PROGRAM OUTPUTS: (This is the measure of the process necessary to carry out the goals and objectives of this

FY 2011 FY 2012 FY 2013ACTUAL ESTIMATED PROJECTED

program. This is the volume produced, i.e., how many people served, how many documents generated.)

INSTRUCTION COSTS FY 2011 90,650,892.00 96,089,946.00 101,855,342.00 1

PROGRAM EFFICIENCIES: (This is the measure of the cost, unit cost or productivity associated with a given outcome


or output. This measure indicates linkage between services and funding, i.e., cost per investigation, cost per studentor number of days to complete investigation.)

FY 2010 FALL FTE ENROLLMENT (Main Campus) 16,542.00 16,707.00 16,874.00 1

PROGRAM OUTCOMES: (This is the measure of the quality or effectiveness of the services provided by this program.


This measure provides an assessment of the actual impact or public benefit of your agency's actions. This is theresults produced, i.e., increased customer satisfaction by x% within a 12-month period, reduce the number of trafficfatalities due to drunk drivers within a 12-month period.)

INSTRUCTION EXPENDITURES PER FTE 5,480.00 5,751.00 6,036.00 1

FY 2011 DEGREES AWARDED(ON & OFF CAMPUS) 3,854.00 3,954.00 4,054.00 2

50



2 - RESEARCHPROGRAM NAME


AGENCY NAME


MBR1-03PI




TOTAL E&G EXPENDED (IN THOUSANDS) 224,289.00 235,503.00 247,279.00 1




E&G EXPENDITURES FOR RSCH (IN THOUSANDS) 13,868.00 14,561.00 15,289.00 1




FY 2011 RSCH EXPENDITURES AS A % OF TOTAL 6.18 6.18 6.18 1

51



3 - PUBLIC SERVICEPROGRAM NAME


AGENCY NAME


MBR1-03PI








E&G EXPENDITURES FOR PUBLIC SERVICE 1,091,501.00 1,146,076.00 1,203,380.00 1




FY2011 Public Srv. Expenditures as a % of Total 0.21 0.21 0.21 1

52



4 - ACADEMIC SUPPORTPROGRAM NAME


AGENCY NAME


MBR1-03PI








E&G EXPENDITURES FOR LIBRARIES (IN 1000'S) 13,457.00 14,265.00 15,121.00 1

E&G EXPENDITURES FOR TECHNOLOGY (IN 1000'S) 11,214.00 11,775.00 12,364.00 2




FY 2011 LIBRARY EXPENSES AS % OF TOTAL 6.00 6.36 6.74 1

FY 2011 TECHNOLOGY EXPENSES AS % OF TOTAL 5.00 5.25 5.51 2

53



5 - STUDENT SERVICESPROGRAM NAME


AGENCY NAME


MBR1-03PI








E&G EXPENDITURES FOR ADMISSIONS (IN 1000'S) 2,784.00 2,923.00 3,069.00 1

E&G EXPENDITURES FOR FINANCIAL AID (IN 1000'S) 11,154.00 11,712.00 12,297.00 2




FY 2011 ADMISSIONS EXPENSES AS % OF TOTAL 1.24 1.30 1.37 1

FY 2011 FINANCIAL AID EXPENSES AS % OF TOTAL 4.97 5.22 5.48 2

54



6 - INSTITUTIONAL SUPPORTPROGRAM NAME


AGENCY NAME


MBR1-03PI





FY 2010 FALL STUDENT FTE 16,542.00 16,707.00 16,874.00 2




E&G EXPENSES FOR INST SUPPORT (IN 1000'S) 25,039.00 26,291.00 27,605.00 1




FY 2011 INST SUPPORT EXPENSES AS % OF TOTAL 11.16 11.72 12.31 1

FY 2011 INST SUPPORT PER FTE 1,356.00 1,410.00 1,465.00 2

55



7 - OPERATION & MAINTENANCEPROGRAM NAME


AGENCY NAME


MBR1-03PI




TOTAL E&G EXPENSES (IN THOUSANDS) 224,289.00 235,503.00 247,279.00 1




O&M EXPENSES PER ACRE MAINTAINED 1,098,081.00 1,152,985.00 1,210,634.00 1

ACRES MAINTAINED 1,000.00 1,000.00 1,000.00 2

O&M EXPENSES FOR BUILDINGS 7,280,485.00 7,644,509.00 8,026,735.00 3

TOTAL SQUARE FEET OF BUILDINGS 3,133,426.00 3,133,426.00 3,133,426.00 4




FY 2011 O&M FUNDS PER ACRE 1,098.08 1,152.99 1,210.63 1

FY 2011 EXPENSES FOR ACRES AS % OF TOTAL 0.79 0.83 0.87 2

FY 2011 FUNDS EXPENDED PER SQ FT OF BUILDINGS 2.32 2.44 2.56 3

FY 2011 EXPENSES FOR BUILDINGS AS % OF TOTAL 3.73 3.73 3.73 4

56



8 - SCHOLARSHIP & FELLOWSHIPSPROGRAM NAME


AGENCY NAME


MBR1-03PI








E&G EXPENSES FOR SCHOLARSHIPS (IN 1000'S) 28,648.00 30,080.00 31,584.00 1




FY 2011 SCHOL & FELLOW EXPENSES AS % OF TOTAL 0.13 0.13 0.13 1

57



9 - MANDATORY TRANSFERSPROGRAM NAME


AGENCY NAME


MBR1-03PI




0.00 0.00 0.00 1

0.00 0.00 0.00 2

0.00 0.00 0.00 3




0.00 0.00 0.00 1

0.00 0.00 0.00 2

0.00 0.00 0.00 3




0.00 0.00 0.00 1

0.00 0.00 0.00 2

0.00 0.00 0.00 3

58



10 - NON-MANDATORY TRANSFERSPROGRAM NAME


AGENCY NAME


MBR1-03PI




0.00 0.00 0.00 1

0.00 0.00 0.00 2

0.00 0.00 0.00 3




0.00 0.00 0.00 1

0.00 0.00 0.00 2

0.00 0.00 0.00 3




0.00 0.00 0.00 1

0.00 0.00 0.00 2

0.00 0.00 0.00 3

59

REDUCED


PROGRAM 3% GENERAL FUND REDUCTION AND NARRATIVE EXPLANATION

Funds AmountReduced Reduced Funding

Fiscal Year 2012 Funding

Amount

FY 2012 GFPERCENTTotal

MBR1-03PC

29,807,540 ( 79,606) 29,727,934GENERAL

FEDERAL

67,191,990 67,191,990OTHER SPECIAL

101,996,188 ( 79,606) 101,916,582TOTAL

(1) INSTRUCTIONProgram Name:

Narrative Explanation:

The university is below average on instructional funding compared to peer institutions. Additional cuts in generalappropriations would greatly affect the quality of instruction provided.

( 0.26%)

4,996,658 4,996,658ST.SUPPORT SPECIAL

4,391,615 ( 150,116) 4,241,499GENERAL

FEDERAL

9,899,558 9,899,558OTHER SPECIAL

15,027,343 ( 150,116) 14,877,227TOTAL

(2) RESEARCHProgram Name:


A reduction in non sponsored research would effectively negate the priorities established for the fiscal year.

( 3.41%)

736,170 736,170ST.SUPPORT SPECIAL

336,419 ( 17,682) 318,737GENERAL

FEDERAL

758,352 758,352OTHER SPECIAL

1,151,165 ( 17,682) 1,133,483TOTAL

(3) PUBLIC SERVICEProgram Name:


A decrease in budget intended for outreach and public service would undermine one of the most important missionsof a land grant institution and impact the economic development of the state.

( 5.25%)


7,758,147 ( 356,565) 7,401,582GENERAL

FEDERAL

17,488,366 17,488,366OTHER SPECIAL

26,547,015 ( 356,565) 26,190,450TOTAL

(4) ACADEMIC SUPPORTProgram Name:


Improving student access is a key element in providing a trained workforce for the economic development inMississippi. Gains in student access, in turn, require the institution to devote additional resources to improveretention and graduation rates, especially in the first-generation students and at risk populations. A decrease inacademic support would negatively impact these students.

( 4.59%)


60

REDUCED





Amount


MBR1-03PC

5,155,947 ( 159,226) 4,996,721GENERAL

FEDERAL

11,622,505 11,622,505OTHER SPECIAL

17,642,747 ( 159,226) 17,483,521TOTAL

(5) STUDENT SERVICESProgram Name:


A decrease in student services would be critical to the learning and success of our students. Research has shown thatstudent engagement in educationally purposeful activities outside the classroom is a critical element in learning.

( 3.08%)


6,950,032 ( 1,315,963) 5,634,069GENERAL

FEDERAL

15,666,727 15,666,727OTHER SPECIAL

23,781,798 ( 1,315,963) 22,465,835TOTAL

(6) INSTITUTIONAL SUPPORTProgram Name:


Accountability is important to the institution and to the people of Mississippi. Reductions in the program wouldhamper the university in implementing and maintaining key elements in assessments of controls and policies.

( 18.93%)


8,297,131 ( 79,607) 8,217,524GENERAL

FEDERAL

17,432,155 17,432,155OTHER SPECIAL

27,025,610 ( 79,607) 26,946,003TOTAL

(7) OPERATION & MAINTENANCEProgram Name:


The area of maintenance has suffered drastically due to declining budgets. The result of additional reductions wouldnecessitate additional reductions in routine maintenance and eventually an increase in repair costs.

( 0.95%)


9,246,081 9,246,081GENERAL

FEDERAL

20,842,462 20,842,462OTHER SPECIAL

31,638,470 31,638,470TOTAL

(8) SCHOLARSHIP & FELLOWSHIPSProgram Name:



61

REDUCED





Amount


MBR1-03PC

15,912 15,912GENERAL

FEDERAL

35,858 35,858OTHER SPECIAL

54,435 54,435TOTAL

(9) MANDATORY TRANSFERSProgram Name:



GENERAL

FEDERAL

OTHER SPECIAL

TOTAL

(10) NON-MANDATORY TRANSFERSProgram Name:


ST.SUPPORT SPECIAL

71,958,824 ( 2,158,765) 69,800,059GENERAL

160,937,973 160,937,973OTHER SPECIAL

244,864,771 ( 2,158,765) 242,706,006TOTAL

( 3.00%)

SUMMARY OF ALL PROGRAMS

ST.SUPPORT SPECIAL 11,967,974 11,967,974

FEDERAL

62

MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency


B. Estimated number of meetings FY2012

A. Explain Rate and manner in which board members are reimbursed:

C.

Board members are reimbursed through the Institutions of Higher Learning System Administration budget with a per diem of $40 plus expenses.

12 (twelve)

Names of Members City, Town, Residence Appointed ByDate of

Appointment

Lengthof

Term

Board of Trustees of Institutions of Higher LearningMEMBERS

Dr. L. Stacy Davidson, Jr. Cleveland, MS Musgrove May 2000 12 years1.

Dr. Bettye Neely Grenada, MS Musgrove June 2000 12 years2.

Mr. Scott Ross West Point, MS Musgrove May 2000 12 years3.

Ms. Amy Whitten Oxford, MS Musgrove May 2000 12 years4.

Mr. Ed Blakeslee Gulfport, MS Barbour May 2004 11 years5.

Mr. Bob Owens Terry, MS Barbour May 2004 11 years6.

Mr. Aubrey Patterson Tupelo, MS Barbour May 2004 11 years7.

Ms. Robin Robinson Laurel, MS Barbour May 2004 11 years8.

Mr. Alan W. Perry Jackson, MS Barbour May 2008 10 years9.

Ms. Christine L. Pickering Biloxi, MS Barbour May 2008 10 years10.

Mr. C.D. Smith, Jr. Meridian, MS Barbour May 2008 10 years11.

Dr. Douglas W. Rouse Hattiesburg, MS Barbour May 2008 10 years12.

*If Executive Order, please attach copy.

Identify Statutory Authority (Code Section or Executive Order Number)*

Constitutional Amendment 213A of the Constitution of the State of Mississippi

63


SCHEDULE BCONTRACTUAL SERVICES

State of Mississippi

Form MBR-1-B

Name of Agency

MINOR OBJECT OF EXPENDITURE

(1)Actual Expenses

FY EndingJune 30, 2011

(2)Estimated Expenses


(3)Requested for


A. TUITION, REWARDS & AWARDS (61010-61099)

5110 Grants

5120 Felllowships/Tuition

11,006,049 11,949,523 11,949,5235130 Scholarships

2,968 3,161 3,1615140 Awards

5150 Dependency Allowances

121,647 129,554 129,5545160 Employee Training/ Professional Development

5170 Other Institutional Allowances

5120 Fellowships/Tuition

14,836,200 16,612,407 16,612,4075125 Waivers

5190 Paticipant Cost-Cont Services

TOTAL (A) 25,966,864 28,694,645 28,694,645

B. TRANSPORTATION & UTILITIES (61100-61299)

170,700 170,700 170,7005210 Postage, Box Rent, etc.

3,770 3,770 3,7705250 Cable TV

15,333 15,333 15,3335260 Transportation of Things

7,048,472 7,914,675 7,914,6755310 Electricity

2,614,444 2,748,602 2,748,6025320 Heat

182,411 182,411 182,4115330 Water

101,049 101,049 101,0495340 Sewage

998 998 9985350 Garbage Disposal

TOTAL (B) 10,137,177 11,137,538 11,137,538

C. PUBLIC INFORMATION ((61300-61399)

90,613 90,613 90,6135410 Advertising

87,760 87,760 87,7605420 Publicity and Public Information

TOTAL (C) 178,373 178,373 178,373

D. RENTS (61400-61499)

154,919 154,919 154,9195510 Building & Floor Space

303,919 303,919 303,9195520 Land

1,003 1,003 1,0035530 Office Equipment

85,213 85,213 85,2135535 Rental of Computer Software

5540 Rental of EDP and Computer Equipment

24,471 24,471 24,4715545 Computer Usage Charges

5550 Rental of Farm Equipment

436,319 436,319 436,3195590 Other Rental

5560 Boat Rental

TOTAL (D) 1,005,844 1,005,844 1,005,844

E. REPAIRS & SERVICES (61500-61599)

5610 Repair and Service Streets and Parking Lots

7,232,426 7,232,426 8,075,3665620 Repair and Service - Buildings and Grounds

5630 Repair and Service Farm Equipment

8,847 8,847 8,8475640 Repair and Service Vehicles

1,939 1,939 1,9395650 Repair and Service Office Equipment

5670 Repair and Service Medical Equipment

118,994 118,994 118,9945690 Repair and Service Other Equipment

363,032 363,032 363,0325660 Maintenance Contracts

73,479 73,479 73,4795695 Physical Plant Contractual Service

TOTAL (E) 7,798,717 7,798,717 8,641,657

64


SCHEDULE BState of Mississippi

Form MBR-1-B

Name of Agency


(1)Actual Expenses




(3)Requested for


CONTRACTUAL SERVICES CONTINUED

F. FEES, PROFESSIONAL & OTHER SERVICES (61600-61699)

5710 Engineering MSU

300 300 3005720 Architecture MSU

137,065 137,065 137,0655730 Auditing Fees MSU

2,749 2,749 2,7495740 Medical Fees MSU

50,418 50,418 118,4185750 Instructional Services MSU

175,833 175,833 175,8335760 Legal Fees MSU

22 22 225770 Laboratory and Testing Fees MSU

30,552 30,552 30,5525780 Consultant Expense Reimbursements MSU

865,415 865,415 965,4155790 Other Professional Fees and Services MSU

40,432 40,432 40,4325781 Consultant Fees MSU

5785 Student Travel MSU

TOTAL (F) 1,302,786 1,302,786 1,470,786

G. OTHER CONTRACTUAL SERVICES (61700-61899)

335,184 335,184 335,1845810 Insurance & Fidelity Bonds

257,551 257,551 257,5515820 Dues

55,299 55,299 55,2995830 Laundry, Dry Cleaning & Towel Service

41,820 41,820 41,8205840 Subscriptions

5850 Payments to Visiting Athletic Teams

49,226 49,226 49,2265860 Employee Recruitment Costs

14,258 14,258 14,2585865 Employee Moving

5870 Computer Software Acquisitions

5880 Computer Software Maintenance

12,702,078 18,169,416 18,169,4165890 Other Contractual Services

5891 Provision for Bad Debts

5892 Cash Over and Short

5895 Accreditation and Review

5910 Indirect Cost Recovery - Federal Government

5920 Indirect Cost Recovery - State Government

5930 Indirect Cost Recovery - Local Government

5940 Indirect Cost Recovery - Private

5995 Refunds and Adjustments

Liability Insurance Pool Contributions (Tort Claims)

TOTAL (G) 13,455,416 18,922,754 18,922,754

H. INFORMATION TECHNOLOGY (61900-61990)

61902 IS Fees - Outside Vendor

409,700 409,700 409,70061905 IS Fees - ITS

6191X IS Training/Education (61914-61915)

61917 Service Charges Paid to State Data Center

61918 Data Entry

48,577 48,577 48,57761921 Software Acquistion

6193X IS Related Rentals (61932-61939)

61961 Repair, Maintenance & Service of IS Equipment

1,422,719 1,422,719 1,422,71961980 Software Maintenance

10,289 10,289 10,28961939 Cellular Usage Time-Outside Vendor

785,769 785,769 785,7695220 Telephone - Basic Line Charges

5230 Telephone - Long Distance Service

5240 Telephone Installation and Maintenance

65


SCHEDULE BState of Mississippi

Form MBR-1-B

Name of Agency


(1)Actual Expenses




(3)Requested for


CONTRACTUAL SERVICES CONTINUED

TOTAL (H) 2,677,054 2,677,054 2,677,054

I. OTHER (61991-61999)

Other Contractual Services

TOTAL (I)

62,522,231 71,717,711 72,728,651GRAND TOTAL

(Enter on Line I-B of Form MBR-1)

15,068,522 21,358,031 22,368,971

FUNDING SUMMARY:

GENERAL FUNDS

FEDERAL FUNDS

33,757,211 46,873,951 46,873,951OTHER SPECIAL FUNDS

62,522,231 71,717,711 72,728,651TOTAL FUNDS

13,696,498 3,485,729 3,485,729STATE SUPPORT SPECIAL FUNDS

66


SCHEDULE CCOMMODITIES


Form MBR-1-C

Name of Agency


(1)Actual Expenses




(3)Requested for


A. MAINTENANCE & CONSTR. MATERIALS & SUPPLIES (62010-62099)

6010 Land Improvement Supplies

288,041 288,041 633,1686020 Building Construction Supplies

6030 Paints and Preservatives

4,361 4,361 4,3616040 Hardware, Plumbing and Electrical Supplies

32,745 32,745 32,7456050 Custodial Supplies and Cleaning Agents

6090 Other Maintenance Materials

325,147 325,147 670,274Total (A)

B. PRINTING & OFFICE SUPPLIES & MATERIALS (62100-62199)

140,259 140,259 140,2596110 Printing, Binding & Padding

49,639 49,639 49,6396120 Duplication and Reproduction

126,464 126,464 126,4646130 Office Supplies and Materials

14,674 14,674 82,6746140 Purchased Instructional Materials

331,036 331,036 399,036Total (B)

C. EQUIPMENT REPAIR PARTS, SUPPLIES & ACCES. (62200-62299)

109,993 109,993 109,9936210 Fuels - Gasoline

6220 Lubricating Oils and Greases

6230 Tires and Tubes

6240 Repair and Replacement Parts

6250 Shop Supplies

17,084 17,084 17,0846290 Other Equipment Repair Parts and Supplies

127,077 127,077 127,077Total (C)

D. PROFESSIONAL & SCI. SUPPLIES AND MATERIALS (62300-62399)

170,411 170,411 170,4116310 Laboratory and Testing Supplies

179 179 1796320 Photographic and Reproduction Supplies

347 347 3476330 Drugs & Chemicals - Medical & Lab Use

9,227 9,227 109,2276390 Other Professional & Scientific Supplies

180,164 180,164 280,164Total (D)

E.OTHER SUPPLIES & MATERIALS (62400-62999)

40 40 406410 Small Tools

6420 Radio, TV Supplies and Repair Parts

6430 Clothes and Dry Goods for Persons

314,547 314,547 314,5476440 Food for Persons

6450 Feed for Animals

23,113 23,113 23,1136460 Seed and Plants

6470 Fertilizer and Chemicals

6480 Food Service Expendable Equipment

2,060,311 1,673,571 1,673,5716490 Other Supplies and Materials

6500 Merchandise for Resale

258,060 258,060 258,0606495 Equipment Under $500

2,656,071 2,269,331 2,269,331Total (E)

67


SCHEDULE CState of Mississippi

Form MBR-1-C

Name of Agency


(1)Actual Expenses




(3)Requested for


COMMODITIES CONTINUED

3,619,495 3,232,755 3,745,882GRAND TOTAL (A, B, C, D & E)

(Enter on Line I-C of Form MBR-1)

1,067,723 944,746 1,457,873

FUNDING SUMMARY:

GENERAL FUNDS

FEDERAL FUNDS


3,619,495 3,232,755 3,745,882TOTAL FUNDS

169,531 158,368 158,368STATE SUPPORT SPECIAL FUNDS

68


SCHEDULE D-1

OTHER THAN EQUIPMENT

State of MississippiForm MBR-1-D-1

Name of Agency


(1)Actual Expenses




(3)Requested for


CAPITAL OUTLAY

A. LANDS (63100-63199)

8110 Land

TOTAL (A)

B. BUILDINGS & IMPROVEMENTS (63200-63299)

8115 Improvements Other than Buildings

8120 Payment to Contractors

8130 Buildings

TOTAL (B)

C. INFRASTRUCTURE & OTHER (63500-63999)

8140 Farm Animals

8150 Historical Articles and Museums

2,208,127 2,200,989 2,200,9898160 Library Books

8165 Paper Back Binding (Libraries Only)

8170 Periodicals (Libraries Only)

8175 Periodical Binding (Libraries Only)

8180 Film (Libraries Only)

8185 Microforms (Libraries Only)

8189 Audio-Visual Materials (Libraries Only)

8190 Maps (Libraries Only)

Other

2,208,127 2,200,989 2,200,989TOTAL (C)

2,208,127 2,200,989 2,200,989GRAND TOTAL

(Enter on Line I-D-1 of Form MBR-1)

355,638 805,703 805,703

FUNDING SUMMARY:

GENERAL FUNDS

FEDERAL FUNDS


2,208,127 2,200,989 2,200,989TOTAL FUNDS

123,074STATE SUPPORT SPECIAL FUNDS

69


SCHEDULE D-2CAPITAL OUTLAY EQUIPMENT


Form MBR-1-D-2

Name of Agency

EQUIPMENT BY ITEM

Act. FY Ending June 30, 2011 Est. FY Ending June 30, 2012 Req. FY Ending June 30, 2013

No. of

Total Cost Total Cost Total CostCost Per UnitUnits

No. of

Units

No. of

Units

A. VEHICLES (see form MBR-1-D-3)

B. ROAD MACHINERY, FARM & OTHER EQUIPMENT

8230 Farm Equipment

TOTAL (B)

C. OFFICE MACHINES, FURNITURE, FIXTURES, EQUIP.

1 46,517 50,000 150,000 150,0008210 Office Machines, Furniture, Fixtures & Equip.

46,517 50,000 150,000TOTAL (C)

D. IS EQUIPMENT (DP & TELECOMMUNICATIONS)

1 736,653 750,000 750,000 750,0008250 Data Processing Equipment

8260 Radio and Television Equipment

Other Data Processing Equipment

736,653 750,000 750,000TOTAL (D)

E. EQUIPMENT - LEASE PURCHASE (63460-63476)

634XX Lease Purchases

TOTAL (E)

F. OTHER EQUIPMENT

8240 Medical Equipment

1 614,000 614,0008270 Scientific Equipment

1 564,072 402,869 402,869 402,8698290 Other Equipment

8250 Data Processing Equipment

8291 Other Equipment Over $500

564,072 402,869 1,016,869TOTAL (F)

1,347,242 1,202,869 1,916,869GRAND TOTAL

(Enter on Line I-D-2 of Form MBR-1)

712,514 189,045 903,045

FUNDING SUMMARY:

GENERAL FUNDS

FEDERAL FUNDS

588,202 847,072 847,072OTHER SPECIAL FUNDS

1,347,242 1,202,869 1,916,869TOTAL FUNDS


70


SCHEDULE D-3PASSENGER/WORK VEHICLES

State of MississippiForm MBR-1-D-3

Name of Agency


Actual Cost

FY Ending June 30, 2011

Estimated Cost

FY Ending June 30, 2012

Requested Cost

FY Ending June 30, 2013VehicleInventory

2011No. of

VehiclesNo. of No. ofJune 30,

Vehicles Vehicles

A. PASSENGER & WORK VEHICLES (63310, 63390-63400)

63310 Automobile, Compact Sedan (AU CS)

63310 Automobile, Full Size Sedan (AU FS) 34

63310 Automobile, Mid Size Sedan (AU MS)

63310 Automobile, Mid Size Station Wagon (AU MW) 3

63310 Automobile Utility (AU UT)

63390 Truck, Carry-All (TK CA)

63390 Truck, Compact Pickup (TK CU) 39

63390 Truck, Dump Bed (TK DU) 2

63390 Truck, Medium Duty 2.5 Ton (TK MD)

63390 Truck, Mid Size Pickup (TK MU) 65

63391 Truck, Heavy Duty 5 Ton (TK HD)

63391 Truck, Heavy Duty Pickup (TK HU) 16

15,77263392 Sport Utility Vehicle (TK SU) 13 1

63393 Van, Cargo (VN CD)

41,58063393 Van, Full Size (VN FV) 2

63393 Van, Mid Size (VN MV) 61

8,23163400 Other Vehicles 135 1

TOTAL (A) 65,583 368 4

B. BETTERMENTS OR ACCESSORIES FOR VEHICLES (63395)

63395 Betterments or Accessories for Vehicles

TOTAL (B)

65,583 GRAND TOTAL(Enter on Line I-D-3 of Form MBR-1)

FUNDING SUMMARY:GENERAL FUNDS

FEDERAL FUNDS

65,583OTHER SPECIAL FUNDS

65,583TOTAL FUNDS


71


SCHEDULE D-4WIRELESS COMMUNICATION DEVICES


Form MBR-1-D-4

Name of Agency


Act FY EndingJune 30, 2011 Est FY Ending June 30, 2012 Req FY Ending June 30, 2013DeviceInventory

2011June 30,

Actual CostNo. ofDevices Estimated Cost

No. ofDevices Requested Cost

No. ofDevices

A. CELLULAR PHONES (63435)

63435 Cellular Phones

Total (A)

B. PAGERS (63434)

63434 Pagers, Paging Equipment

Total (B)

C. WIRELESS PERSONAL DIGITAL ASSISTANTS (63435)

63435 Wireless PDAs, Blackberry, etc

Total (C)

GRAND TOTAL(Enter on Line I-D-4 of Form MBR-1)

FUNDING SUMMARY:

GENERAL FUNDS

FEDERAL FUNDS

OTHER SPECIAL FUNDS

TOTAL FUNDS


72


SCHEDULE ESUBSIDIES, LOANS & GRANT


Form MBR-1-E

Name of Agency


(1)Actual Expenses




(3)Requested for


A. SCHOOL GRANTS TO COUNTIES & MUNICIPALITIES (64000-64599)

Transfers for Student Loan Matching

Other Matching Aid for Student Aid

1,567,181 1,567,181 1,567,181Matching for Grants & Contracts

Other Transfers to Restricted

1,567,181 1,567,181 1,567,181TOTAL (A)

B. GRANTS TO I.H.L. & OTHER POLITICAL SUBDIVISIONS (64600-64699)

744,000Transfers to Athletics

Transfers to Other Auxiliaries

Transfers to Course Resign Projects

744,000TOTAL (B)

C. GRANTS TO NON-GOVERNMENT INSTNS & INDS (64700-64999)

Transfers to Plant Funds

Transfers to Other Funds

TOTAL (C)

D. DEBT SERVICE & JUDGEMENTS (65000-65399)

Interest from Equip. Lease Purchase

2,809,218 2,809,218 2,809,218Other Transfers

Interest on Lease Purchases

2,809,218 2,809,218 2,809,218TOTAL (D)

E. OTHER (66000-89999)

1,962,380 4,094,918 4,094,918Other Transfers

1,962,380 4,094,918 4,094,918TOTAL (E)

7,082,779 8,471,317 8,471,317GRAND TOTAL

(Enter on Line I-E of Form MBR-1)

2,089,366 2,475,676 2,475,676FUNDING SUMMARY:

GENERAL FUNDS

FEDERAL FUNDS 4,661,666 5,580,644 5,580,644OTHER SPECIAL FUNDS

7,082,779 8,471,317 8,471,317TOTAL FUNDS


73


NARRATIVE2013 BUDGET REQUEST

Explanation of Funding - Recovery Allocations: On Campus

Instruction:

Mississippi State University is committed to providing a quality education to students from every segment ofMississippi's population. During the past two years, however, a 10 percent increase in enrollment, coupled with areduction in the number of tenured and tenure-track faculty, has placed tremendous strains on classroom instruction.The student-to-faculty ratio has increased well beyond the optimal ratio, forcing more classes to move to largeauditorium settings to accommodate the increased student numbers. Teaching overloads have become more prevalentduring this time. If this trend continues into the future, quality of instruction will be negatively impacted. Anothersignificant enrollment increase is projected for fall 2011, and additional faculty positions are necessary to ensure thatthe quality of instruction is maintained at the highest level. The addition of faculty will require associated increasesin expenditures for technology, equipment, and services essential to the instructional mission.Funding Requested:Salaries and Benefits: 70 FTE Faculty @ $7,000,000Contractual: Instructional Services @ $ 68,000Commodities: Purchased Instructional Materials @ $ 68,000Equipment: Office Equipment @ $100,000

Research:

As a land-grant university, MSU has a fundamental responsibility to pursue research that is useful to Mississippi andthe nation, building on existing strengths in engineering and agricultural sciences while pursuing emergingopportunities in other fields. The addition of new faculty positions will require increases in expenditures forequipment, supplies, and research laboratories associated with the additional faculty positions. Additionalprofessional and clerical personnel will be required to support the research efforts of the new faculty, who will alsoprovide the opportunity to support and train more graduate students.Funding Requested:Salaries and Benefits: 15 FTE Professional, 5 FTE Clerical, 35 FTE Grad Teaching Assistants and 35 FTEResearch Assistants @ $2,100,000Contractual: Other Professional Fees @ $100,000Commodities: Other Professional and Scientific Supplies @ $100,000Equipment: Other Equipment @ $614,000

Academic Support:

Increased enrollment has placed additional demands on academic support areas of the institution. Additionalpersonnel are needed to ensure the ability to deliver excellent academic support to the growing student body.

Funding Requested:Salaries and Benefits: 5 FTE Clerical @ $210,000

Operation and Maintenance:

Increased allocations for operation and maintenance would be utilized to offset increases in utility costs and maintainthe campus infrastructure to deliver utilities.Funding Requested:Contractual: Repairs of Buildings and Grounds @ $842,940Commodities: Building Construction Supplies @ $345,127

74


OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2011

Note: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2011 on Form

Mbr-1, line I.A.2.b.

Travel Cost

36Craig Aarhus BIRMINGHAM AL RECRUITING 100000

550Craig Aarhus BATON ROGUE LA BAND TO LSU GAME 100000

1,100Craig Aarhus GAINSVILLE FL PEP BAND TRAVEL TO THE MSU VS

FLORIDA FOOTBAL

100000

30Craig Aarhus MEMPHIS TN WEST TENNESSEE HONOR BAND CLINIC 100000

286Mattie Abraham BIRMINGHAM AL SOUTHERN ARCHIVISTS CONFERENCE

AND SOCIETY OF

100000

198Mattie Abraham MURPHEESBORO TN EXAMINE ARCHITECTURAL RECORDS

OF ROBERT HENRY

100000

1,186James Adams AUSTIN TX NATIONAL INSTITUTE FOR STAFF &

ORGANIZATIONAL

100000

891Carolyn Adams-Price RALEIGH NC STATISTICS WORKSHOP 100000

1,154Carolyn Adams-Price NEW ORLEANS LA ATTEND GERONTOLOGICAL

ASSOCIATION MEETING

100000

1,317Amy Adkerson KANSAS CITY MO ATTEND ASTRA SCHEDULE USER'S

CONFERENCE

100000

104Anatolijs Afanasjevs ARGONNE IL THE SUPERHEAVY NUCLEI MEETING 100000

980Stamatis Agiovlasitis RIVERSIDE CA ATTEND NORTH AMERICAN FEDERATON

OF ADAPTED PH

100000

1,306Stamatis Agiovlasitis DENVER CO ATTEND AMERICAN COLLEGE OF

SPORTS MEDICINE AN

100000

967Kweku Ainuson SAVANNAH GA ATTEND GEORGIA SCIENCE

CONFERENCE

100000

669Brandy Akers NEW ORLEANS LA NATIONAL COUNCIL UNIVERSITY

RESEARCH ADMINIST

100000

731Kylie Amato DALLAS TX ATTEND NATIONAL ASSOCIATION OF

ACADEMIC ADVIS

100000

152Robert Anders LOS ANGELES CA 2011 COUNCIL OF EDUCATORS IN

LANDSCAPE ARCHIT

100000

561Theodore Atkinson CAPE GIRADEAU MO ATTEND FAULKNER AND MORRISON

CONFERENCE

100000

986Kelly Atwood DALLAS TX CAREER CENTER REGISTERING

MEETING

100000

1,218Shellie Aultman KANSAS CITY MO ASTRA SOFTWARE FOR DIFFERENT

PROGRAMS TRAININ

100000

1,366Melinda Bailey PENN STATE PA ATTEND EMERGING LEADERSHIP IN ON

-LINE LEARNI

100000

1,345Melinda Bailey MINNEAPOLIS MN ATTEND NATIONAL ASSOCIATION FOR

BIOLOGY TEACH

100000

1,646Melinda Bailey SAN FRANCISCO CA ATTEND NTIONAL SCIENCE TEACHERS

ASSOCIATION C

100000

963R. Hart Bailey CHICAGO IL ATTEND COALITION ON

INTERCOLLEGIATE ATHLETICS

100000

209Victoria Bailey CHATTANOOGA TN RENOVATOR REMOLDING PAINIT

COURSE

100000

2,941Victoria Bailey SAN DIEGO CA ATTEND NATIONAL SAFETY COUNCIL 100000

75


OUT-OF-STATE TRAVEL


FISCAL YEAR 2011



Travel Cost

CONGRESS AND E

1,565Victoria Bailey MEMPHIS TN TEACHING SUPERVISOR CONTRACTOR

REFRESHER

100000

604Victoria Bailey MEMPHIS TN TEACH LOCAL EDUCATIONAL AGENTS 100000

152Victoria Bailey MEMPHIS TN TEACH LOCAL EDUCATION AGENTS

CLASS

100000

199Victoria Bailey MEMPHIS TN TEACHING LEAD RENOVATE,

REMOLDING AND PAINTIN

100000

663Victoria Bailey MEMPHIS TN TEACH LEAD CLASS 100000

973Victoria Bailey MEMPHIS TN ATTEND LEAD SUPERVISOR

ABATEMENT TRAINING CLA

100000

663Victoria Bailey MEMPHIS TN ROUTINE TRAVEL 100000

196Victoria Bailey MEMPHIS TN TEACH LEAD CLASS 100000

791Victoria Bailey MEMPHIS TN HAZWOPER 24 & 40 HOUR CLASS 100000

30Peter Bain GORDO AL GRAPHIC DESIGN TO GALLERY 100000

357Jason Baker INDIANAPOLIS IN PERCUSSIVE ARTS SOCIETY

INTERNATIONAL CONVENT

100000

839Lori Ball NEW ORLEANS LA ATTEND 2011 SUNGARD SUMMIT

CONFERENCE

100000

423Michael Ballard PHILADELPHIA PA ASSOCIATION FOR DOCUMENTARY

EDITING ANNUAL ME

100000

787Mary Barbier CHARLOTTE NC ATTEND SOUTHERN CONFERENCE ON

BRITISH STUDIES

100000

774Oscar Barnes NEW ORLEANS LA ATTEND SUNGARD EDUCATION SUMMIT 100000

1,674Debbie Beard ANAHEIM CA ATTEND AMERICAN CHEMICAL SOCIETY

ANNUAL MEETI

100000

1,722Sonja Beavers SCOTTSDALE AZ ATTEND NATIONAL COLLEGE AND

UNIVERSITY CONFER

100000

820Rajakeem Beck CHARLOTTE NC ATTEND BIOMEDICAL RESEARCH

CONFERENCE FOR MON

100000

756Jason Behrends FT WORTH TX INTERCOLLEGIATE SOUTHWESTERN

MEAT JUDGING CON

100000

1,007Jason Behrends LEXINGTON KY SOUTHEASTERN MEAT JUDGING

CONTEST

100000

1,048Brian Benoy NEW ORLEANS LA DISPLAY ECO CAR AT 2010

SUPERCOMPUTING

100000

128Elizabeth Benson CHATTANOOGA TN NATIONAL ASSOCIATION FOR CAMPUS

ACTIVITIES CO

100000

1,581Michael Berk MIRAMAR BEACH FL AMERICA ASSOCIATION OF

ARCHITECTURE CONVENTIO

100000

1,366Michael Berk WASHINGTON DC GREEN MOBIL ECOLOGICAL

CONFERENCE

100000

1,856Michael Berk WASHINGTON DC ARCHITECTURE CONSTRUCTION

ALLIANCE CONFERENCE

100000

13Amy Berryhill ANAHEIM CA ATTEND EDUCAUSE ANNUAL

CONFERENCE

100000

76


OUT-OF-STATE TRAVEL


FISCAL YEAR 2011



Travel Cost

1,664Amy Berryhill ANAHEIM CA ATTEND EDUCAUSE ANNUAL

CONFERENCE

100000

2,529B. Ray Berryhill SALT LAKE CITY UT NATIONAL ASSOCIATION OF ACADEMIC

ADVISORS FOR

100000

3,350B. Ray Berryhill TAMPA FL ATTEND REGIONAL RULES SEMINAR

CONFERENCE

100000

425Mark Binkley MEMPHIS TN RECRUIT AT NORTHEAST MISSISSIPPI

COMMUNITY CO

100000

1,476Mark Binkley NASHVILLE TN INTERNATIONAL SOCIETY FOR

EXPLORING TEACHING

100000

733Mark Binkley MOBILE AL MID SOUTH EDUCATIONAL RESEARCH

ASSOCIATION ME

100000

224Mark Binkley RAINSVILLE AL REPRESENTATIVES MEETINGS TO

DISCUSS DISTANCE

100000

361Mark Binkley LYNCHBURG TN COMMUNITY COLLEGES VISIT 100000

263Mark Binkley WADLEY AL VISIT REPRESENTATIVES FROM

VARIOUS COMMUNITY

100000

867Katharine Bise NEW ORLEANS LA COLLEGE FAIRS TO WORK ON CAMPUS 100000

810Katharine Bise PENSACOLA FL COLLEGE FAIR & PRIVATE VISIT 100000

838Katharine Bise NEW ORLEANS LA COLLEGE FAIRS & PRIVATE VISITS 100000

307Katharine Bise BATON ROUGE LA COLLEGE FAIRS 100000

296Katharine Bise NEW ORLEANS LA PRIVATE VISITS AND COLLEGE FAIRS 100000

177Katharine Bise PENSACOLA FL COLLEGE FAIRS 100000

2,374Richard Blackbourn CHARLESTON SC COUNCIL FOR ACADEMIC DEANS

RESEARCH EDUCATION

100000

2,868Richard Blackbourn SAN DIEGO CA ATTEND AMERICAN ASSOCIATION OF

COLLEGE TEACHE

100000

1,031Richard Blackbourn NEW ORLEANS LA ANNUAL PROFESSIONAL

DEVELOPEMENT SCHOOLS NATI

100000

1,639Richard Blackbourn NEW ORLEANS LA AMERICAN EDUCATIONAL RESEARCH

ASSOCIATION

100000

255Mary Blackwell NEW YORK NY SOCIETY OF ILLUSTRATRORS OPENING

CEREMONY FOR

100000

184Emily Blaine MEMPHIS TN ATTEND RECRUITING EVENT FOR

COLLEGE OF AGRICU

100000

1,402Lindsey Blaylock MEMPHIS TN COLLEGE FAIRS AND PRIVATE VISITS 100000

1,068Lindsey Blaylock LITTLE ROCK AR COLLEGE FAIR & PRIVATE VISITS 100000

40Lindsey Blaylock CORDOVA TN SEND - OFF PARTY & PRIVATE VISIT 100000

347Lindsey Blaylock NEW ORLEANS LA COLLEGE FAIR 100000

277Lindsey Blaylock ST. LOUIS MO COLLEGE FAIR 100000

816Lindsey Blaylock CAPE GIRARDEAU MO COLLEGE FAIRS 100000

44Lindsey Blaylock CORDOVA TN PRIVATE VISITS 100000

327Lindsey Blaylock CARUTHERVILLE MO COLLEGE FAIRS 100000



528Lindsey Blaylock TUSCALOOSA AL COLLEGE FAIR 100000

77


OUT-OF-STATE TRAVEL


FISCAL YEAR 2011



Travel Cost

2,243Lindsey Blaylock HOUSTON TX ATTEND COLLEGE FAIRS 100000

899Jack Blendinger SAVANNAH GA ATTEND SOUTHERN REGIONAL

COUNCIL ON EDUCATION

100000

485Dana Blount DALLAS TX ATTEND NATIONAL ASSOCIATION OF

ACADEMIC ADVIS

100000

( 393)Eugene Blythe ATHENS GA MULTISTATE RESEARCH PROJECT

ANNUAL MEETING

100000

4,551Gregory Bohach ROME ITALY ITA WORLD FOOD PROGRAM STAFF

MEETING

100000

1,039Gregory Bohach WASHINGTON DC LEGISLATIVE VISITS 100000

735Gregory Bohach FT WORTH TX SOUTHERN ADMINSTRATIVE HEAD

SECTION

100000

1,727Gregory Bohach WASHINGTON DC LEGISLATIVE VISITS 100000

10Gregory Bohach ORANGE BEACH AL MISSISSIPPI AGRICULTURAL INDUSTRY

COUNCIL ANN

100000

848Gregory Bohach WASHINGTON DC LEGISLATIVE VISITS AND NATIONAL

CHICKEN COUNC

100000

2,271Gregory Bohach WASHINGTON DC LEGISLATIVE VISIT 100000

188Gregory Bohach DESTIN FL ATTEND RICE LUNCHEON/MISSISSIPPI

POULTRY ASSC

100000

968Gregory Bohach WASHINGTON DC ATTEND NATIONAL 4-H HALL OF FAME

INDUCTION OF

100000

1,036Gregory Bohach DALLAS TX ATTEND ASSOCIATION OF PUBLIC AND

LAND-GRANT U

100000

553Gregory Bohach CORPUS CHRISTI TX ATTEND SOUTHERN ASSOCIATION OF

AGRICULTURAL S

100000

1,145Gregory Bohach MANHATTAN KS KANSAS STATE UNIVERSITY RESEARCH

COLLABORATIO

100000

1,176Gregory Bohach NEW YORK CITY NY INTERNATIONAL ACTIVITIES 100000

1,124Philip Bonfanti FAIRFAX VA ATTEND COLLEGE FAIR 100000

111Philip Bonfanti ATLANTA GA IN-HOME VISIT & COUNSELOR

LUNCHEON

100000

1,001Mariquita Boone ORLANDO FL DEPARTMENTAL RESEARCH

ADMINISTRATION WORKSHOP

100000

1,872Mariquita Boone ISLE OF PALMS SC ATTEND THE NATIONAL COUNCIL OF

RESEARCH ADMIN

100000

535Alexander Bostic NEWARK NJ ATTEND SOCIETY OF ILLUSTRATORS

CONFERENCE

100000

391Crystal Boudreaux LAFAYETTE LA TRANSPORTING AALD EAGLE SPECIMEN

TO THE UNIVE

100000

1,023Angi Bourgeois TAMPA FL SOUTEHRN ASSOCIATION OF COLLEGE

AND SCHOOLS S

100000

1,718Thomas Bourgeois BURLINGTON VT LEGAL ISSUES IN HIGHER EDUCATION

CONFERENCE

100000

103Gabriel Brackman NEW ORLEANS LA 2010 SUPER COMPUTING CONFERENCE 100000

81Gwendolyn Braddy MEMPHIS TN TEACH RENOVATION REPAIR AND 100000

78


OUT-OF-STATE TRAVEL


FISCAL YEAR 2011



Travel Cost

PAINTING LEAD COU

188Gwendolyn Braddy JACKSON TN TEACH HOUSING DEVELOPMENT

MODEL RENOVATOR INT

100000

819Gary Bradshaw WASHINGTON DC ATTEND MID ATLANTIC TEACHERS OF

PSYCHOLOGY CO

100000

1,342Sarah Brauner-Otto ANN ARBOR MI TO WORK WITH CO-AUTHOR ON PAPER 100000

833Sarah Brauner-Otto CHAPEL HILL NC CONDUCT RESERACH WITH COAUTHOR 100000

335David Breaux NEW ORLEANS LA ATTEND SOTUHERN POLITICAL SCIENCE

ASSOCIATION

100000

1,195William Breckenridge NEW ORLEANS LA ATTEND SUPERCOMPUTING

COMMITTEE MEETING

100000

1,318William Breckenridge PITTSBURGH PA NATIONAL SCIENCE FOUNDATION

TERAGRID 2010 CON

100000

1,494William Breckenridge SEATTLE WA SUPERCOMPUTING EXECUTIVE

COMMITTEE MEETING

100000

1,031William Breckenridge WASHINGTON DC COALITION FOR ACADEMIC SCIENTIFIC

COMPUTATION

100000

1,063William Breckenridge NEW ORLEANS LA ATTEND SUPERCOMPUTING 2010

EXECUTIVE COMMITTE

100000

3,733William Breckenridge NEW ORLEANS LA ATTEND SUPERCOMPUTING 2010

ANNUAL CONFERENCE

100000

1,349William Breckenridge SAN DIEGO CA ATTEND SUPERCOMPUTING

CONFERENCE

100000

1,031William Breckenridge SEATTLE WA ATTEND INFRASTRUCTURE GROUP FOR

SUPERCOMPUTIN

100000

1,432William Breckenridge SLAT LAKE CITY UT ATTEND SUPERCOMPUTING

COMMITTEE MEETING

100000

1,687William Breckenridge SEATTLE WA ATTEND SUPERCOMPUTING PLANNING

MEETING

100000

755Devon Brenner DALLAS TX ATTEND NATIONAL READING

CONFERENCE

100000

196Esley Brister ATLANTA GA CONDUCT PRIVATE VISITS 100000

257Esley Brister ATLANTA GA ATTEND COLLEGE NIGHT AND PRIVATE

VISITS

100000

49Esley Brister MARIETTA GA PRIVATE VISITS 100000

150Esley Brister ATLANTA GA PRIVATE VISITS AND COLLEGE FAIRS 100000

259Esley Brister ATLANTA GA COLLEGE FAIRS AND PRIVATE VISITS 100000

221Esley Brister ATLANTA GA COLLEGE FAIRS 100000

228Esley Brister ATLANTA GA PRIVATE VISITS 100000

197Esley Brister ATLANTA GA ATTEND COLLEGE FAIRS 100000

213Esley Brister ATLANTA GA COLLEGE FAIRS AND PRIVATE VISITS 100000

197Esley Brister ATLANTA GA COLLEGE FAIRS 100000

139Esley Brister ATLANTA GA AWARDS PROGRAM 100000

493Paul Broadway WYALUSING PA 2010 INTERCOLLEGIATE EASTERN

NATIONAL MEAT J

100000

1,247Donna Brocato NEW ORLEANS LA AMERICAN EDUCATIONAL RESEARCH 100000

79


OUT-OF-STATE TRAVEL


FISCAL YEAR 2011



Travel Cost

ASSOCATION ANNU

618Christopher Brooks PITTSBURGH PA ATTENDING THE ECOLOGICAL SOCIETY

OF AMERICA M

100000

1,186Raymond Brooks SANDESTIN FL ATTEND NATIONAL ASSOCIATION OF

COLLEGE AUXILL

100000

736Sarah Brown NEW ORLEANS LA NATIONAL COUNCIL OF UNIVERSITY

RESEARCH ADMIN

100000

124Sarah Brown BATON ROUGE LA ATTEND FRED PRYOR BUSINESS

WRITING CLASS

100000

1,699Vicki Brown NEW ORLEANS LA ATTEND 2011 SUNGARD SUMMIT 100000

404Olivia Buffington NASHVILLE TN RECRUIT 100000

1,082Olivia Buffington NASHVILLE TN METROPOLITAN NASHVILLE PUBLIC

SCHOOLS COLLEGE

100000

47Olivia Buffington GERMANTOWN TN SEND -OFF PARTY AND PRIVATE VISITS 100000

180Olivia Buffington NASHVILLE TN SEND-OFF PARTY 100000

343Olivia Buffington MURFREESBORO TN COLLEGE FAIR 100000

156Olivia Buffington MARTIN TN COLLEGE FAIR 100000

657Olivia Buffington SOMERVILLE TN COLLEGE FAIRS & PRIVATE VISITS 100000

268Olivia Buffington MURFREESBORO TN HIGH SCHOOL VISITS 100000

1,020Olivia Buffington NASHVILLE TN COLLEGE FAIRS 100000

193Olivia Buffington GERMANTOWN TN HIGH SCHOOL VISITS 100000

812Olivia Buffington NASHVILLE TN COLLEGE FAIRS 100000

608Olivia Buffington JACKSON TN PRIVATE VISITS 100000

428Olivia Buffington CORDOVA TN PRIVATE VISITS AND COLLEGE FAIRS 100000

126Olivia Buffington JACKSON TN ATTEND AWARDS PROGRAM 100000

486Donald Buffum SAN ANTONIO TX NATIONAL INSTITUTE OF

GOVERNMENTAL PURCHASING

100000

21Donald Buffum HUNTSVILLE AL MISSISSIPPI STATE UNIVERSITY

STUDENT SEND OFF

100000

1,275Amy Burchfield AUSTIN TX SOUTHERN ASSOCIATION OF COLLEGE

AND UNIVERSIT

100000

1,494David Burkes SAN DIEGO CA ATTEND NATIONAL ASSOCIATION OF

COLLEGE CONFER

100000

486Frank Campbell RICHMOND VA ATTEND SOUTHEASTERN COLLEGE ART

CONFERENCE

100000

747Rachel Cannady WASHINGTON DC AMERICAN LIBRARY ASSOCIATION

CONFERENCE

100000

875Dixie Cartwright NEW ORLEANS LA HIGH VOLTAGE ENGINEERING AND

APPLICATION INTE

100000

1,822Dixie Cartwright CHICAGO IL ATTEND LEARNING RESOURCE

NETWORK CONFERENCE

100000

1,003Timothy Chamblee NEW ORLEANS LA SOUTHERN ASSOCIATION

INSTITUTIONAL RESEARCH C

100000

1,248Timothy Chamblee LOUISVILLE KY SOUTHERN ASSOCIATION OF COLLEGES

AND SCHOOLS

100000

790Timothy Chamblee ATLANTA GA ATTEND ANNUAL FIRST-YEAR 100000

80


OUT-OF-STATE TRAVEL


FISCAL YEAR 2011



Travel Cost

EXPERENCE CONFERENCE

683Gerald Chaudron WASHINGTON DC SOCIETY OF AMERICAN ARCHIVISTS

ANNUAL CONFERE

100000

1,407Jiguo Chen BOZEMAN MT AMERICAN SOCIETY FOR VIROLOGY 100000

897Guangqing Chi KNOXVILLE TN SOUTHERN DEMOGRAPHIC

ASSOCIATION ANNUAL MEETI

100000

953Guangqing Chi WASHINGTON DC POPULATION ASSOCIATION OF AMERICA

ANNUAL MEET

100000

612Angela Chrestman AUSTIN TX CAREER SERVICES ONLINE WORKSHOP 100000

1,204Angela Chrestman SAN ANTONIO TX ATTEND INDUSTRY AND EDUCATION

COLLABORATION C

100000

1,108Angela Chrestman WILMINGTON NC ATTEND SOUTHEASTERN REGIONAL

COOPERATIVE EDUC

100000

697Quan Chung ATLANTA GA ATTEND AN EVENT APART FOR PEOPLE

WHO MAKE WEB

100000

1,061Shalyn Claggett LOS ANGELES CA ATTEND MODERN LANGUAGE

ASSOCIATION CONFERENCE

100000

405Elizabeth Coggins PHILADELPHIA PA ASSOCIATION FOR DOCUMENTARY

EDITING ANNUAL ME

100000

551Frances Coleman WASHINGTON DC ATTEND AMERICAN LIBRARY

ASSOCIATIONS ANNUAL D

100000

110Jermi Coleman ATLANTA GA IN -HOME RECRUITING MEETING 100000

184Jermi Coleman ATLANTA GA ENTERPRISE MEETING EXPERIMENT

MEETING

100000

33Jermi Coleman ATLANTA GA ATTEND COLLEGE FAIR 100000

457Toni Copeland NEW ORLEANS LA PRESENT PAPER AT AMERICAN

ANTHROPOLOGICAL ANN

100000

780Toni Copeland SEATTLE WA ATTEND SOCIETY FOR APPLIED

ANTHROPLOGY'S CONF

100000

1,241Jeralynn Cossman WASHINGTON DC ATTEND POPULATION ASSOCIATION OF

AMERICA CONF

100000

2,732Jeralynn Cossman JACKSONVILLE FL ATTEND SOUTHERN SOCIOLOGICAL

SOCIETY ANNUAL M

100000

544Amy Counterman MEMPHIS TN 24 HR HAZWOPER COURSE CLASS 100000

674Amy Counterman ATLANTA GA ATTEND MOLD AND REMEDIATION

COURSE

100000

Brian Counterman RALEIGH NC EQUIPMENT TRANSFER 100000

879Brian Counterman NORTH CAROLINA NC GENOME RESEACH LAB 100000

873Tracy Craven CINCINNATI OH HIGHER EDUCATION WEB DESIGHERS

2010 CONFERENC

100000

1,894Tracy Craven NEW ORLEANS LA SUNGARD SUMMITT 2011 100000

457Tracy Craven JACKSONVILLE AL ATTEND BLACKBOARD HIGHER

EDUCATION SYMPOSIUM

100000

811Aaron Crawford ROCHESTER NY SOCIETY FOR HISTORIANS EARLY

AMERICAN REPUBLI

100000

415Aaron Crawford DALLAS TX ATTEND GROUND BREAKING 100000

81


OUT-OF-STATE TRAVEL


FISCAL YEAR 2011



Travel Cost

CEREMONIES GEORGE W BU

495Raul Crespo JACKSON TN TEACH LEAD COURSE 100000

189Raul Crespo MEMPHIS TN TEACH LEAD CLASSES 100000

546Raul Crespo MEMPHIS TN TEACH HAZARDOUS MATERIALS CLASS 100000

1,371Raul Crespo GRAND RAPIDS MI ASBESTOS CLASS 100000


783Raul Crespo ATLANTA GA HAZARDOUS MATERIALS TRAINING 100000

807Raul Crespo MEMPHIS TN TEACH ASBESTOS CLASSES 100000

347Raul Crespo MEMPHIS TN ASBESTOS AND LEAD CLASSES

TEACHING

100000

207Raul Crespo MEMPHIS TN TEACH ASBESTOS CLASSES 100000

850Raul Crespo MEMPHIS TN TEACH ASBESTOS CLASS 100000


196Raul Crespo MEMPHIS TN TEACH LEAD CLASS 100000

920Raul Crespo MEMPHIS TN TEACH HAZARDOUS MATERIALS

CLASSES

100000

1,177Laura Crittenden ORLANDO FL ATTEND SLOAN CONSORTIUM

INTERNATIONAL CONFERE

100000

228Jonathan Crocker NEW ORLEANS LA PROFESSIONAL DEVELOPMENT 100000

1,535Jonathan Crocker INDIANAPOLIS IN PROFESSIONAL DEVELOPMENT 100000

560Shelia Crow WILMINGTON NC ATTEND COOPERATIVE EDUCATION

CONFERENCE AND E

100000

947Adele Crudden PORTLAND OR COUNCIL ON SOCIAL WORK EDUCATION

ANNUAL PROGR

100000

869Adele Crudden CINCINNATI OH SOCIAL WORK BACCALAUREATE

PROGRAM DIRECTOR'S

100000

31Scottie Crum GAINESVILLE FL MISSISSIPPI STATE FOOTBALL GAME 100000

618Scottie Crum DALLAS TX FITNESS INSTRUCTOR CLASS 100000

341Scottie Crum MARIETTA GA EMERGENCY RESPONSE OPERATIONS

TRAINING

100000

914Amy Crumpton SAVANNAH GA DESIGNS ON ELEARNING CONFERENCE 100000

1,530Amy Crumpton DENVER CO ATTEND INTERIOR DESIGN EDUCATORS

COUNCIL CONF

100000

412Stephen Cunetto LITTLE ROCK AR 2010 SOUTHEASTERN LIBRARY

ASSOCIATION

100000

1,194Stephen Cunetto PHOENIX AZ ATTEND SIRSIDYNIX USERS GROUP INC 100000

618Aaron Curtis DALLAS TX FITNESS INSTRUCTOR CLASS 100000

1,629Louis D'Abramo WASHINGTON DC ATTEND COUNCIL OF GRADUATE

SCHOOLS CONFERENCE

100000

728Louis D'Abramo HUNTSVILLE AL SOUTHERN GRADUATE SCHOOLS 40TH

ANNUAL CONFERE

100000

625Robert Damm NEW YORK NY CENTER OF RESEARCH FOR AFICAN

AMERICAN STUDIE

100000

1,389Steven Daniewicz SAN ANTONIO TX ATTEND AMERICAN SOCIETY FOR

TESTING AND MATER

100000

2,620Steven Daniewicz ANAHEIM CA ATTEND AMERICAN SOCIETY OF 100000

82


OUT-OF-STATE TRAVEL


FISCAL YEAR 2011



Travel Cost

TESTING AND MATERI

348Karen Davidson ST LOUIS MO ATTEND NORTH AMERICAN SERIALS

INTEREST GROUP

100000

611James Davis MIDDLESBORO KY KENTUCKY COHORT STUDENTS

MEETING

100000

1,484James Davis NEW ORLEANS LA AMERICAN EDUCATIONAL RESEARCH

ASSOCIATION ANN

100000

414Peter De Gabriele BUFFALO NY PRESENT AT NORTH EAST AMERICA

SOCIETY FOR EIG

100000

1,949Jennifer Dempsey NEW ORLEANS LA SUNGUARD PRE-CONFERENCE 100000

2,331Jamie Dettler TUCSON AZ RESEARCH COLLABORATION WITH DR

HURLEY AT U OF

100000

498Jamie Dettler TUCSON AZ PERFORM RESEARCH WITH THE

LAURENCE HURLEY COL

100000

614Jamie Dettler BALTIMORE MD ATTEND BIOPHYSICAL SOCIETY

ANNUAL CONFERENCE

100000

3,072Cheryl Dill JACKSONVILLE FL NATIONAL ASSOCIATION FOR STUDENT

ADVISORS REG

100000

1,296Lara Dodds LOS ANGELES CA PRESENT A PAPER AT MORDERN

LANGUAGE ASSOCIATI

100000

242Janet Donaldson DETROIT MI GRANT COLLABORATIONS 100000

592Elizabeth Downey WASHINGTON DC AMERICAN LIBRARY ASSOCIATION

CONVENTION

100000

1,317R. Gregory Dunaway CLEARWATER FL ATTEND SOUTHERBN CRIMINAL

JUSTICE ASSOCIATION

100000

1,029R. Gregory Dunaway JACKSONVILLE FL SOUTHERN SOCIOLOGICAL SOCIETY

ANNUAL MEETING

100000

462James Dunne JACKSONVILLE FL ATTEND AMERICAN ASSOCIATION OF

PHYSICS TEACHE

100000

1,247Dianne Dyar ORLANDO FL ATTEND AMERICAN SOCIETY FOR

TRAINING CONFEREN

100000

1,585Deborah Eakin ST LOUIS MO ATTEND PSYCHONOMIC SOCIETY

ANNUAL MEETING

100000

1,638Jennifer Easley WASHINGTON DC ATTEND NATIONAL COUNCIL OF

UNIVERISTY RESEARC

100000

1,048Natalie Eaves NEW ORLEANS LA NATIONAL COUNCIL UNIVERSITY

RESEARCH ADMINIST

100000

223Bruce Ebanks TUCSON AZ ATTEND MATHEMATICS EDUCATION

WORKSHOP

100000

1,438Kevin Edelblute AUSTIN TX SOUTHERN ASSOCIATION OF COLLEGE

AND UNIVERSIT

100000

1,299Kevin Edelblute SAN ANTONIO TX ATTEND NATIONAL ASSOCIATION OF

COLLEGE AND BU

100000

1,038Jonathan Edelmann ATLANTA GA AMERICAN ACADEMY OF RELIGION

MEETING

100000

128Jonathan Edelmann MEMPHIS TN ATTEND MIDSOUTH PHILOSOPHY 100000

83


OUT-OF-STATE TRAVEL


FISCAL YEAR 2011



Travel Cost

CONFERENCE

1,283Vickie Edmonds JACKSONVILLE FL ATTEND SOUTHERN ASSOCIATION OF

STUDENT FINANC

100000

364Anastasia Elder NEW ORLEANS LA ATTEND THE AMERICAN EDUCATION

RESEARCH ASSOCI

100000

938Joseph Emerson NEW ORLEANS LA SOUTHERN REGIONAL MEETING OF THE

AMERICAN CHE

100000

1,019Joseph Emerson DALLAS TX ATTEND NATIONAL INSTITUTES OF

HEALTH GRANT WR

100000

177Anna English ATLANTA GA COLLEGE FAIR 100000

629Sheri Falcone BOSTON MA ATTEND NATIONAL ASSOCIATION OF

SCHOOLS OF MUS

100000

151Anthony Fields NEW ORLEANS LA NATIONAL INTRAMURAL

RECREATIONAL SPORT ASSOCI

100000

1,805Erron Flowers HOUSTON TX COLLEGE FAIRS AND PRIVATE VISITS 100000

323Erron Flowers BATON ROUGE LA ATTEND COLLEGE FAIR 100000

42Erron Flowers ATLANTA GA NATIONAL ASSOCIATON FOR COLLEGE

ADMISSION COU

100000

395Shirley Flowers NEW ORLEANS LA NATIONAL INTRAMURAL

RECREATIONAL SPORT ASSOCI

100000

1,263Megan Fly BIRMINGHAM AL COLLEGE FAIRS AND PRIVATE VISITS 100000

218Megan Fly MONTGOMERY AL SEND -OFF PARTY PRIVATE MEETINGS 100000

37Megan Fly MONTGOMERY AL SEND -OFF PARTY 100000

383Megan Fly TUSCALOOSA AL TUSCALOOSA COLLEGE DAY COLLEGE

FAIR

100000

333Megan Fly AUBURN AL PRIVATE VISITS, COLLEGE FAIR 100000

406Megan Fly TUSCALOOSA AL PRIVATE VISITS COLLEGE FAIRS 100000

1,441Megan Fly DALLAS TX ATTEND COLLEGE FAIRS 100000

95Megan Fly MONTGOMERY AL RECRUITING VISITS AND AWARDS

PROGRAM

100000

75Megan Fly PELHAM AL RECRUITING VISITS AND AWARDS

PROGRAM

100000

305Megan Fly LEEDS AL AWARD PROGRAMS 100000

1,039Connie Forde TAMPA FL SOUTHERN ASSOCIATION OF COLLEGE

AND SCHOOLS S

100000

24Katharine Frantes NASHVILLE TN COOPERATIVE CENTER STUDY ABROAD

MEETING

100000

500Dana Franz ORANGE COUNTY CA ATTEND THE ASSOCIATION OF

MATHEMATICS TEACHER

100000

184Dana Franz NEW ORLEANS LA AMERICAN EDUCATIONAL RESEARCH

ASSOCIATION CON

100000

1,180Jonathan Frisch LONG ISLAND NY PERFORM STUDY AT BROOKHAVEN

NATIONAL LAB

100000

1,473David Fulton ANAHEIM CA ATETND EDUCAUSE 2010 ANNUAL

CONFERENCE

100000

1,141Nancy Fultz PORTLAND OR ATTEND NATIONAL STUDENT 100000

84


OUT-OF-STATE TRAVEL


FISCAL YEAR 2011



Travel Cost

EXCHANGE CONFERENCE

398Thomas Funderburk NASHVILLE TN ATTEND THE NATIONAL PORTFOLIO

DAY

100000

537Thomas Funderburk CHARLOTTE NC DELIVER ART WORK FOR A ONE-PERSON

EXHIBITION

100000

127Alice Furr CHATTANOOGA TN NATIONAL ASSOCIATION FOR CAMPUS

ACTIVITIES 20

100000

1,309Amy Gangloff SEATTLE WA SOCIETY FOR HISTORY OF

TECHNOLOGY CONFERENCE

100000

1,464Becky Gardner KANSAS CITY MO ATTEND NATIONAL COLLEGIATE

HONORS COUNCIL CON

100000

276June Garner SAINT LOUIS MO NORTH AMERICAN SERIALS INTEREST

GROUP ANNUAL

100000

1,714Lyla Garner NEW ORLEANS LA 2011 SUNGARD SUMMIT 100000

1,211John Genin LAS VEGAS NV SOCIAL MEDIA FOR CORPORATE

COMMUNICATIONS CON

100000

1,076Betty Gentry PITTSBURGHH PA ATTEND ANNUAL NELNET USER GROUP

CONFERENCE

100000

780Douglas Gernaat NEW ORLEANS LA ATTEND SUNGARD HIGHER EDUCATION

SUMMIT CONFER

100000

425Maridith Geuder LEXINGTON KY ATTEND SEC-COMMUNICATORS

ASSOCIATION CONFEREN

100000

1,345Maridith Geuder WASHINGTON DC ATTEND HIGHER EDUCATION SENIOR

SUMMIT CONFERE

100000

1,279James Giesen HOUSTON TX ATTEND ROUND TRAVEL

ORGANIZATIONAL OF AMERICA

100000

853Jerome Gilbert LOUISVILLE KY SOUTHERN ASSOCIATION OF COLLEGES

& SCHOOLS CO

100000

43Jerome Gilbert POINT CLEAR AL ATTEND FOUNDATION BOARD SUMMER

WORKSHOP

100000

267Jerome Gilbert ATLANTA GA ATTEND INSTITUTE OF BIOLOGICAL

ENGINEERING MI

100000

1,437Jerome Gilbert DALLAS TX ASSOCIATION OF PUBLIC LAND GRANT

UNIVERSITIES

100000

1,595Jerome Gilbert WASHINGTON DC ATTEND AMERICAN INSTITUTE FOR

MEDICAL AND BIO

100000

420Jerome Gilbert ATLANTA GA ANNUAL CONFERENCE ON THE FIRST

-YEAR-EXPERIEN

100000

666Jerome Gilbert ATLANTA GA ATTEND INSTITUTE FOR BIOLOGICAL

ENGINEERING A

100000

797Jerome Gilbert JACKSONVILLE FL ATTEND GATOR BOWL AS PART OF

PRESIDENTIAL PAR

100000

974Jerome Gilbert ATLANTA GA ATTEND SOUTHEASTERN CONFERENCE

ACADEMIC CONSO

100000

900Katherine Gilliland DENVER CO ATTEND AMERICAN COLLEGE OF

SPORTS MEDICINE CO

100000

85


OUT-OF-STATE TRAVEL


FISCAL YEAR 2011



Travel Cost

31Jerome Goddard NEW ORLEANS LA JOINT MATHEMATICES MEETINGS 100000

562Jerome Goddard ATLANTA GA SIXTH INTERNATIONAL ON DYNAMIC

SYSTEM AND APP

100000

1,701Robert Goff BOSTON MA ATTEND TERRA DOTTA USER

CONFERENCE

100000

932Rebecca Goldberg ST LOUIS MO AMERICAN COLLEGE COUNSELING

ASSOCIATION CONFE

100000

474Rebecca Goldberg NEW ORLEANS LA AMERICAN COUNSELING ASSOCIATION

ANNUAL CONFER

100000

269Debberra Golson HOUSTON TX HOUSTON FOOTBALL GAME WITH

MISSISSIPPI STATE

100000

145Debberra Golson HOUSTON TX CORRESPONDING EVENTS FOR THE

PRESIDENT

100000

123Debberra Golson JACKSONVILLE FL GATOR BOWL 100000

1,243Lisa Gooden-Hunley SAN ANTONIO TX ATTEND COOPERATIVE EDUCATION

AND LEADERSHIP C

100000

572Marita Gootee DALLAS TX ATTEND NATIONAL PORTFOLIO DAY 100000

748Sally Gray SALEM NC SOUTHEASTERN AMERICAN SOCIETY

FOR EIGHTEENTH

100000

992Tina Green ORLANDO FL TRAINING AND DEVELOPMENT EVENT

FOR BLACKBOARD

100000

994Alison Greene BOSTON MA ATTEND AMERICAN SOCIETY OF

CHURCH HISTORY CON

100000

177Craig Grimes TUSCALOOSA AL RESEARCH USE OF THE ROCK

PREPARATION AND GEOC

100000

1,167Craig Grimes DETROIT MI CONDUCT RESEARCH 100000

172Craig Grimes ALEXANDER CITY AL SOUTHERN APPALACHIANS FIELD TRIP 100000

180Greg Grimes AUBURN AL ATTEND A SYSADMIN, AUDIT,

NETWORK, AND SECURI

100000

608Ning Han SAINT LOUIS MO NORTH AMERICAN SERIALS INTEREST

GROUP ANNUAL

100000

1,355Shirley Hanshaw SPARTANBURG SC ATTEND ANNUAL CONVENTION OF

COLLEGE LANGUAGE

100000

457James Hardin ATLANTA GA AMERICAN SCHOOL OF ORIENTAL

RESEARCH ANNUAL M

100000

718Phillip Hardwick NEW YORK NY MISSISSIPPI DEVELOPMENT AUTHORITY

ALLIES

100000

335Alan Harrelson BATON ROUGE LA ATTEND LOUISIANA STATE UNIVERSITY

GRADUATE HI

100000

1,121Allison Harris PANAMA CITY FL ATTEND SOUTHERN ASSOCIATION FOR

COLLEGE STUDE

100000

424Allison Harris MEMPHIS TN ATTEND SOUTHEASTERN CHIEF

STUDENT AFFAIRS OFF

100000

474Amanda Harrison JACKSONVILLE FL ATTEND ASSOCIATION OF

INTERNATIONAL EDUCATORS

100000

158Jenny Hartness NEW ORLEANS LA SOUTHERN ASSOCIATION 100000

86


OUT-OF-STATE TRAVEL


FISCAL YEAR 2011



Travel Cost

INSTITUTIONAL RESERCH CO

772Jenny Hartness ST. LOUIS MO VOLUNTARY SYSTEM OF

ACCOUNTABILITY LEARNING O

100000

1,059Jenny Hartness NEW ORLEANS LA ATTEND NATIONAL SURVEY OF

STUDENT ENGAGEMENT

100000

473Jenny Hartness INDIANAPOLIS IN ATTEND VOLUNTARY SYSTEM OF

ACCOUNTABILITY FOR

100000

773Jeffery Hatten ROANOKE VA ATTEND AMERICAN FOREST ECOLOGY

WORKSHOP

100000

954William Hay CHARLOTTE NC ATTEND SOUTHERN CONFERENCE ON

BRITISH STUDIES

100000

650Stacy Haynes CLEARWATER FL SOUTHERN CRIMINAL JUSTICE

ASSOCIATION ANNUAL

100000

1,138Stacy Haynes SAN FRANCISCO CA ATTEND AMERICAN SOCIETY OF

CRIMINOLOGY CONFER

100000

176Anne Hearnsberger JACKSONVILLE FL NATIONAL ASSOCIATION OF STUDENT

ADVISORS REGI

100000

887Mary Heazel JACKSONVILLE FL ATTEND SOUTHERN ASSOCIATION OF

STUDENT FINANC

100000

1,156Carlen Henington SAN DIEGO CA AMERICAN PSYCHOLOGY ASSOCIATION

MEETING

100000

334Carlen Henington SAN FANCISCO CA NATIONAL ASSOCIATION OF SCHOOL

PSYCHOLOGISTS

100000

375Carlen Henington FORT LAUDERDALE FL COUNCIL DIRECTORS SCHOOL

PSYCHOLOGY PROGRAMS

100000

374Nicholas Herrmann LEXINGTON KY SOUTHEASTERN ARCHAEOLOGICAL

CONFERENCE

100000

390Nicholas Herrmann CHICAGO IL AMERICAN ACADEMY OF FORENSIC

SCIENCES ANNUAL

100000

733Nicholas Herrmann MINNEAPOLIS MN ATTEND AMERICAN ASSOCIATION OF

PHYSICAL ANTHR

100000

142Mark Hersey TUSCALOOSA AL RESEARCH AT THE UNIVERSITY OF

ALABAMA

100000

136Sarah Hester BIRMINGHAM AL ESSENTIAL TIME MANAGEMNT &

ORGANIZATION SKILL

100000

34Jared Hight MILWAUKEE WI NATIONAL ASSOCIATION OF CAMPUS

ACTIVITIES CON

100000

1,114David Hoffman NEW ORLEANS LA AMERICAN ANTHROPOLOGICAL

ASSOCIATION ANNUAL M

100000

192David Hoffman SEATTLE WA SOCIETY APPLIED ANTHROPOLOGY

ANNUAL MEETING

100000

503Kenneth Holbrook STAPLETON AL TASER INSTRUCTION (

RE-CERTIFICATION)

100000

341Kenneth Holbrook MARIETTA GA EMERGENCY RESPONSE OPERATIONS

TRAINING

100000

1,254Joseph Holland WILMINGTON WI SOUTHEAST CONFERENCE FOR PUBLIC 100000

87


OUT-OF-STATE TRAVEL


FISCAL YEAR 2011



Travel Cost

ADMINISTRATIO

1,565Susan Holland WASHIGNTON DC ATTEND NATIONAL ASSOCIATION OF

DIVERSITY OFFI

100000

1,020Susan Holland PHILADELPHIA PA ATTEND STRATEGIES IN RECRUITING

WORKSHOP

100000

1,367Steven Holman CHARLESTON SC ATTEND SAFETY LABORATORY

INSTITUTE 24-HOUR SH

100000

922Daniel Holt KANSAS CITY MO ATTENDING THE KAUFFMAN FAST TRAC

CERTIFICATIO

100000

1,090Nichole Howard ATLANTA GA SAS PROGRAMMING INTRODUCTION :

BASIC CONCEPTS

100000

1,219Delores Hudson LOUISVILLE KY SOUTHERN ASSOCIATION OF COLLEGES

AND SCHOOLS

100000

1,167Delores Hudson INDIANAPOLIS IN ATTEND THE 2010 ASSESSMENT

INSTITUTE

100000

754Delores Hudson PITTSBURGH PA ATTEND NUVENTIVE USERS

CONFERENCE

100000

607Matthew Hughey ATLANTA GA AMERICAN SOCIOLOGICAL

ASSOCIATION ANNUAL MEET

100000

1,375Matthew Hughey JACKSONVILLE FL SOUTHERN SOCIOLOGICAL

SOCIOLOGICAL SOCIETY AN

100000

645Alexandra Hui LOS ANGELES CA RESEARCH AT UNIVERSITY OF

CALIFORNIA LOS ANGE

100000

1,050Gregory Hunley WASHINGTON DC ATTEND NATIONAL ASSOCIATION OF

DIVERSITY OFFI

100000

1,775Gregory Hunley CHICAGO IL ATTEND AMERICAN ASSOCIATION FOR

AFFIRMATIVE T

100000

777Rene Hunt NEW ORLEANS LA ATTEND SUNGARD EDUCATION SUMMIT 100000

945Edna Irvin NEWARK NJ CAREER COACHING WORKSHOP 100000

1,064Edna Irvin DALLAS TX SOUTHERN ASSOCIATION OF COLLEGES

AND EMPLOYER

100000

420Edna Irvin WILMINGTON NC SOUTHEASTERN REGIONAL

COOPERATIVE EDUCATION

100000

831Meredith Jackson NEW ORLEANS LA SUNGARD HIGHER EDUCATION SUMMIT

2011

100000

10Patricia Jackson BIRMINGHAM AL SUPERVISE INTERNING STUDENT

TEACHERS

100000


TEACHERS

100000


TEACHERS

100000

1,317Teresa Jayroe NEW ORLEANS LA PROFESSIONAL DEVELOPMENT

SCHOOLS NATIONAL CON

100000

1,968Letitia Jensen-Crawford PORTLAND OR ASSOCIATION OF UNIVERSITY AND

COLLEGE COUNSEL

100000

967Lana Johns BOSTON MA ATTEND NATIONAL ASSOCIATION OF 100000

88


OUT-OF-STATE TRAVEL


FISCAL YEAR 2011



Travel Cost

SCHOOLS OF MUS

108Lacey Johnson CHATTANOOGA TN NATIONAL ASSOCIATION FOR CAMPUS

ACTIVITIES 20

100000

129Lacey Johnson CINCINNATI OH ASSOCIATION OF COLLEGE UNIONS

INTERNATIONAL I

100000

60Lacey Johnson MILWAUKE WI NATIONAL ASSOCIATION OF CAMPUS

ACTIVITIES CON

100000

943Susan Johnson NEW ORLEANS LA SOUTHERN ASSOCIATION

INSTITUTIONAL RESEARCH C

100000

728Susan Johnson LOUISVILLE KY SOUTHERN ASSOCIATION OF COLLEGES

AND SCHOOLS

100000

785Susan Johnson INDIANAPOLIS IN ATTEND THE 2010 ASSESSMENT

INSTITUTE

100000

1,152Susan Johnson PITTSBURGH PA ATTEND NUVENTIVE USERS

CONFERENCE

100000

3,031Brandon Jolly SAN FRANCISCO CA NATIONAL ASSOCIATION OF

COLLEGIATE CONFERENCE

100000

860Elborn Jones WASHINGTON DC ATTEND THE AMERICAN GEAR

MANUFACTURERS MARINE

100000

875Jillian Jones DALLAS TX ATTEND NATIONAL ASSOCIATION OF

ACADEMIC ADVIS

100000

1,369Joey Jones NEW ORLEANS LA SUPER COMPUTING 2010 CONFERENCE 100000

29Martha Jones ALICEVILLE AL ROUTINE TRAVEL 100000

324Mary Ann Jones ST. LOUIS MO ATTEND THE NORTH AMERICAN

SERIALS INTEREST GR

100000

543Mary Ann Jones ORLANDO FL UNITED STATES ELECTRONIC THESIS

AND DISSERTAT

100000

368William Kallfelz PITTSBURGH PA ATTEND PHILOSOPHY SCIENTIFIC

EXPERIMENTATION

100000

1,053Michael Kardos WASHINGTON DC ASSOCIATED WRITING PROGRAM

CONFERENCE

100000

1,312Andreas Kavazis DENVER CO ATTEND AMERICAN COLLEGE OF

SPORTS MEDICINE AN

100000

125Mark Keenum KANSAS CITY MO INTERNATIONAL FOOD AID AND

DEVEL0PMENT CONFER

100000

473Mark Keenum WASHINGTON DC CONGRESSIONAL STAFFERS WITH

MISSISSIPPI DELEG

100000

51Mark Keenum WASHINGTON DC ATTEND THE SWEARING IN CEREMONY

FOR CONGRESSM

100000

516Mark Keenum WASHINGTON DC MISSISSIPPI CONGRESSIONAL MEMBERS

RELATIVE TO

100000

246Mark Keenum HUNTSVILLE AL ROUTINE TRAVEL 100000


RELATIVE TO

100000


RELATIVE TO

100000

89


OUT-OF-STATE TRAVEL


FISCAL YEAR 2011



Travel Cost

150Mark Keenum WASHINGTON DC GLOBAL AGRICULTURAL

DEVELOPMENT INITIATIVE SY

100000

80Mark Keenum CHARLOTTE NC 2011 SUMMER MEEING SOUTHERN

ASSOCIATION OF CO

100000

855Edwin Keith PANAMA CITY FL SOUTHERN ASSOCIATION FOR COLLEGE

STUDENT AFFA

100000

1,259Edwin Keith CHICAGO IL ATTEND ASSOCIATION OF COLLEGE

UNIONS INTERNAT

100000

990Kimberly Kelly ATLANTA GA SOCIOLOGISTS FOR WOMEN IN SOCIETY

AND AMIERIC

100000

933Kimberly Kelly NEWARK NJ ATTEND LIFE AND CHOICE IN THE

ABORTION DEBATE

100000

1,059Kimberly Kelly JACKSONVILLE FL SOUTHERN SOCIOLOGICAL SOCIETY

ANNUAL CONFEREN

100000

445William Kibler BATON ROUGE LA ATTEND SEC HOUSING DIRECTORS

MEETING

100000

253William Kibler MEMPHIS TN ATTEND SOUTHEASTERN CHIEF

STUDENT AFFAIRS OFF

100000

1,327Sheryl Kinard PITTSBURGH PA ATTEND ANNUAL NELNET USER GROUP

CONFERENCE

100000

373Vincent Klink NASHVILLE TN ATETND NEMATODES IMPACTING CROP

PRODUCTION AN

100000

650Adam Knight GREENVILLE SC SOUTHEAST ASSOCIATION AMERICAN

COLLEGE SPORTS

100000

445Eunkyung Ko ATLANTA GA SIXTH INTERNATIONAL ON DYNAMIC

SYSTEMS AND AP

100000

1,065Sundar Krishnan SAN ANTONIO TX AMERICAN SOCIETY OF MECHANICAL

ENGINEERS CONF

100000

1,216Harriet Laird NEW ORLEANS LA 2011 CASE DISTRICT FUSION

CONFERENCE

100000

1,617Harriet Laird WASHNGTON DC ATTEND COUNSELORS TO HIGHER

EDUCATION SUMMIT

100000

527John Lamberth SANDESTIN FL MISSISSIPPI OSTEOPATHIC MEDICAL

ASSOCIATION

100000

40Elva Lance DECATUR AL TRANSPORT SOUSAPHONES TO REPAIR

SHOP

100000

75Elva Lance DECATUR AL TUBAS PICKUP AT THE REPAIR SHOP 100000

1,887Jude Landry NEW YORK CITY NY ART DIRECTOR'S CLUB AWARD 100000

174Cassandra Latimer NEWARK NJ NATIONAL ASSOCIATION OF COLLEGES

& EMPLOYERS

100000

672Cassandra Latimer DALLAS TX ATTEND SOUTHERN ASSOCIATION OF

COLLEGES AND E

100000

2,050Matthew Lavine CHICAGO IL LIBRARIES AND NATIONAL ARCHIVES

RESEARCH

100000

944Matthew Lavine BOSTON MA ATTEND NORTHEAST POPULAR

CULTURE ASSOCIATION

100000

90


OUT-OF-STATE TRAVEL


FISCAL YEAR 2011



Travel Cost

1,242Christine Leick SOUTH SOUIX CITY NE MISSISSIPPI STATE MEAT JUDGING

TEAM AT TYSON

100000

932Christine Leick WYALUSING PA 2010 INTERCOLLEGIATE EASTERN

NATIONAL MEAT J

100000

618Monica Lester GRAND RAPIDS MI ATTEND FAMILY ENTERPRISE

RESEARCH CONFERENCE

100000

1,228Edwin Lewis NEW ORLEANS LA SOUTHERN REGIONAL AMERICAN

CHEMICAL SOCIETY M

100000

506Pui-Yi Judy Li NEW ORLEANS LA SPECIAL LIBRARY ASSOCIATION

CONFERENCE

100000

861Zhenguo Lin WASHINGTON DC AMERICAN REAL ESTATE & URBAN

ASSOCIATION MID-

100000

2,033Zhenguo Lin NEW YORK NY FINANCIAL MANAGEMENT ASSOCIATE

ANNUAL MEETING

100000

820Reatha Linley WASHINGTON DC NATIONAL COUNSEL UNIVERSITY

RESEARCH MEETING

100000

477Shanan Litchfield GRAND RAPIDS MI ATTEND FAMILY ENTERPRISE

RESEARCH CONFERENCE

100000

552Randall Little HOOVER AL 2011 NATIONAL ACADEMIC ADVISING

ASSOCIATON SO

100000

181Debra Lloyd MEMPHIS TN RENAVATOR, REPAIR, AND PAINTING

LEAD COURSE

100000

195Debra Lloyd NASHVILLE TN RENAVATOR, REPAIR, AND PAINTING

LEAD COURSE

100000


LEAD COURSE

100000

475Debra Lloyd ATLANTA GA MOLD ASSESSMENT AND REMEDIATION

IN BULIDINGS

100000


LEAD COURSE

100000


LEAD COURSE

100000


LEAD COURSE

100000


LEAD COURSE

100000


LEAD COURSE

100000

188Debra Lloyd JACKSON TN RENAVATOR, REPAIR, AND PAINTING

LEAD COURSE

100000

1,080Debra Lloyd MEMPHIS TN ATTEND LEAD INSPECTOR AND RISK

ASSESSOR TRAI

100000


LEAD COURSE

100000

924Harry Llull DURHAM NC ATTEND AMERICAN SOCIETY OF

SOUTHEASTERN LIBRA

100000

91


OUT-OF-STATE TRAVEL


FISCAL YEAR 2011



Travel Cost

1,139Rebecca Long GRAND RAPIDS MI ATTEND FAMILY ENTERPRISE

RESEARCH CONFERENCE

100000

841Eugenie Looby ALEXANDRIA VA ATTENED COUNCIL FOR ACCREDIATION

OF RELATED E

100000

352Anthony Lowe MEMPHIS TN MISSISSIPPI VALLEY AND OTHER

ORGANIZATIONS ME

100000

336Anthony Lowe SEVIERVILLE TN TENNESSEE SOCIETY OF HUMAN

RESOURCES MANAGEME

100000

2,056Anthony Lowe SAN DIEGO CA ATTEND NATIONAL SAFETY COUNCIL

CONGRESS AND E

100000

1,745Anthony Lowe CHICAGO IL LEARNING RESOURCE NETWORK 100000

1,991Anthony Lowe TUCSON AZ ATTEND LEARNING RESOURCES

NETWORK EXECUTIVE L

100000

968William Lowry NEW ORLEANS LA ATTEND 2011 SUNGARD SUMMIT

CONFERENCE

100000

2,800Joan Lucas SAN FRANCISCO CA NATIONAL ASSOCIATION OF

COLLEGIATE CONFERENCE

100000

1,699Jane Maddox NEW ORLEANS LA ATTEND 2011 SUNGARD SUMMIT 100000

544Pedro Mago LAFAYETTE LA ROUTINE TRAVEL 100000

562Anas Mahmoud LAS VEGAS NV ATTEND INSTITUTE OF ELECTRICAL

CONFERENCE

100000

1,033Kelly Marsh ST. LOUIS MO SCHOLARLY CONFERENCE 100000

125Morrison Massey MEMPHIS TN CHEMICAL IRRITANT INSTRUCTOR

CERTIFICATION CO

100000

209Shelley Matthews ATLANTA GA AMERICAN SOCIOLOGICAL


100000

990Shelley Matthews SAN FRANCISCO CA AMERICAN SOCIETY OF CRIMINOLOGY

ANNUAL MEETIN

100000

105Sandra Maynard NASHVILLE TN ATTEND SOCIETY FOR INFORMATION

TECHNOLOGY EDU

100000

612Scott Maynard LITTLE ROCK AR CAREER SERVICES ONLINE WORKSHOP 100000

694Scott Maynard DALLAS TX ATTEND SOUTHERN ASSOCIATION OF

COLLEGES AND E

100000

1,548Scott Maynard DALLAS TX ATTEND SOUTHERN ASSOCIATION OF

COLLEGES AND E

100000

641Scott Maynard SAVANNAH GA ATTEND SOUTHERN ASSOCIATION OF

COLLEGES AND E

100000

1,223Scott Maynard RESTON VA ATTEND CAREER SERVICES MANAGER

SOFTWARE CONFE

100000

1,234Tawny McCleon NASHVILLE TN NATIONAL ASSOCIATION FOR SCHOOL

PYSHCOLOGY TR

100000

1,271Tawny McCleon DENVER CO SUMMER CONFERENCE PREPARE CRISIS

TRAINING

100000

201Tawny McCleon SAN FRANCISCO CA ATTEND NATIONAL ASSOCIATION FOR

SCHOOL PSYCHO

100000

710Chance McDavid CONWAY AR ATTEND UNIVERSITY OF CONWAY FOR 100000

92


OUT-OF-STATE TRAVEL


FISCAL YEAR 2011



Travel Cost

DEVELOPMENT T

1,237Kimberly McElroy JACKSONVILLE FL ASSIST THE PRESIDENTIAL PARTY AT

THE PROGRESS

100000

62Larry McGowan AUBURN AL ATTEND SYSADMIN, AUDIT, NETWORK,

AND SECURITY

100000

187Alexander McIntosh BIRMINGHAM AL ATTEND AREA COLLEGE FAIR RECRUIT

FOR SHACKOUL

100000

279Alexander McIntosh BIRMINGHAM AL RECRUITING FOR SHACKOULS HONORS

COLLEGE

100000

96Alexander McIntosh TUSCALOOSA AL RECRUITING FOR SHACKOULS HONORS

COLLEGE

100000

574Alexander McIntosh MEMPHIS TN RECRUITING FOR SHACKOULS HONORS

COLLEGE

100000

1,100Clifford McKinney JACKSONVILLE FL SOUTHEASTERN PSYCHOLOGICAL

ASSOCIATION CONFER

100000

1,273Ritalaine McReynolds WASHINGTON DC ATTEND NATIONAL ASSOCIATION FOR

DEVELOPMENTAL

100000

38Keith Mead MEMPHIS TN GRADUATE RECRUITMENT AT RHODES

COLLEGE

100000

1,309Stephen Middleton PHILADELPHIA PA ATTEND AMERICAN SOCIETY FOR

LEGAL HISTORY CON

100000

461Stephen Middleton MONTGOMERY AL THURMAN VERSUS ALABAMA CASE

RESEARCH

100000

354Stephen Middleton COLUMBUS OH RESEARCH BOOK PROJECT TRACES OF

BLOOD

100000

591Beth Miller NEW ORLEANS LA AMERICAN SOCIETY OF INTERIOR

DESIGNERS CONFER

100000

623Lyndsey Miller NEW ORLEANS LA AMERICAN SOCIETY OF INTERIOR

DESIGNERS CONFER

100000

2,010Phyllis Miller BOSTON MA ATTEND COSTUME SOCIETY OF

AMERICA CONFERENCE

100000

1,003Deepak Mishra NEW ORLEANS LA ATTEND A PROPOSAL MEETING AND

DISSERTATION DE

100000

1,820Deepak Mishra SEATTLE WA ATTEND ANNUAL ASSOCIATION OF

AMERICAN GEOGRAP

100000

747Sachidananda Mishra SEATTLE WA ATTEND ANNUAL ASSOCIATION OF

AMERICAN GEOGRAP

100000

220Sachidananda Mishra PENSACOLA FL CONDUCT FIELD DATA RESEARCH 100000

518Sachidananda Mishra MOBILE AL ORAL PRESENTATION AT NORTHERN

GULF INSTITUTE

100000

513Jamie Mixon NASHVILLE TN WATKINS COLLEGE OF ART NATIONAL

PORTFOLIO DAY

100000

47Warren Mixon CORDOVA TN ATTEND AN ANIXTER TRADE SHOW AND

TECHNOLOGY M

100000

517Debra Mlsna NASHVILLE TN ATTEND THE SOUTHERN REGIONAL

MEETING

100000

93


OUT-OF-STATE TRAVEL


FISCAL YEAR 2011



Travel Cost

2,129William Monroe PORTLAND OR ATTEND 2010 MICROSCOPY AND

MICROANALYSIS NATI

100000

1,244Marian Montgomery AUSTIN TX UNIVERSITY PROFESSIONAL

CONTINUING EDUCATION

100000

831Edwin Moore NEW ORLEANS LA SUNGARD HIGHER EDUCAITON SUMMIT

2011

100000

199Jonathan Moore NEW ORLEANS LA DISPLAY ECOCAR AT 2010

SUPERCOMPUTING

100000

656Lynda Moore TAMPA FL ATTEND REGIONAL RULES SEMINAR 100000

252Richard Moore CARBONDALE IL US GRANT COLLECTION MATERIALS

PICKUP

100000

682Daniel Morgan DALLAS TX ATTEND NATIONAL ASSOCIATION OF

ACADEMIC MEETI

100000

32Anthony Morris MEMPHIS TN MEMPHIS COLLEGE OF ART NATIONAL

PORTFOLIO DAY

100000

375Johnetta Morrison ANAHEIM CA NATIONAL ASSOCIATION FOR THE

EDUCATION OF YOU

100000

971K. Morrison LAS VEGAS NV NATIONAL ASSOCIATION OF SCHOOLS

OF PUBLIC AFF

100000

1,039Linda Morse TAMPA FL ATTEND SOUTHERN ASSOCIATION OF

COLLEGE AND SC

100000

276Melanie Morse WASHINGTON DC CHAPERONE THE DISTINGUISHED

SCHOLARS RETREAT

100000

142Charles Morton MEMPHIS TN CHEMICAL IRRITANT INSTRUCTOR

CERIFICATON COUR

100000

506Keith Moser NEW BRUNSWICK NJ NORTHEAST MODERN LANGUAGES

ASSOCIATION CONFER

100000

923Philip Moss BIRMINGHAM AL JUNE ORIENTATION 100000

398Philip Moss BIRMINGHAM AL COLLEGE FAIR 100000

808Philip Moss BIRMINGHAM AL COLLEGE FAIR 100000

408Philip Moss BIRMINGHAM AL PRIVATE VISITS 100000

675Philip Moss BIRMINGHAM AL COLLEGE FAIRS 100000

300Philip Moss BIRIMINGHAM AL COLLEGE FAIRS INTERVIEWS 100000

554Philip Moss BIRMINGHAM AL PRIVATE VISITS RECEPTION HELD ON

CAMPUS WITH

100000

504Philip Moss BIRMINGHAM AL STUDENT ORIENTATION AND PRIVATE

VISITS

100000

427Philip Moss BIRIMINGHAM AL PRIVATE VISITS 100000

541Philip Moss BIRMINGHAM AL AWARDS PROGRAMS 100000

1,500Robert Moss PORTLAND OR COGNITIVE SCIENCE SOCIETY ANNUAL

CONFERENCE

100000

1,302Angela Mulkana NEW ORLEANS LA ANNUAL PROFESSIONAL DEVELOPMENT

SCHOOLS NATIO

100000

1,883Jacqueline Mullen CHATTANOOGA TN 2010 NATIONAL ASSOCIATON FOR

CAMPUS ACTIVITIE

100000

285Jacqueline Mullen NASHVILLE TN SOUTHEASTERN CONFERENCE UNION 100000

94


OUT-OF-STATE TRAVEL


FISCAL YEAR 2011



Travel Cost

DIRECTORS MEETI

690Tabor Mullen BURLINGTON VT LEGAL ISSUES IN HIGHER EDUCATION

CONFERENCE

100000

87Ellen Murphy NEW ORLEANS LA COLLEGE FAIRS AND PRIVATE VISITS 100000

318Samantha Musil MEMPHIS TN TEACHING RENOVATOR REMODLING

PAINTING LEAD CO

100000

305Samantha Musil MEMPHIS TN PROGRAM DEVELOPMENT RESEARCH 100000

314Samantha Musil SEVIERVILLE TN TRADE SHOW & CONFERENCE 100000

180Samantha Musil MEMPHIS TN MODEL RENOVATOR INTITIAL COURSE 100000

558Gary Myers ATLANTA GA SOUTHEASTERN COLLEGES IF ARTS AND

SCIENCES CO

100000

1,037Hiok Ng OKLAHOMA CITY OK ATTEND CREATING MAKING FORUM

CONFERENCE

100000

1,266Soon Ngoh NEW YORK NY SOCIETY OF ILLUSTRATORS OPENING

CEREMONY FOR

100000

569Nan Niu SAN FRANCISCO CA INTERNATIONAL SOFTWARE

ENGINEERING AND KNOWLE

100000

1,035Nan Niu LAS VEGAS NV 2010 INSTITUTE OF ELECTRICAL AND

ELECTRONICS

100000

1,152Nan Niu SANTE FE NM ATTEND INTERNATIONAL SYMPOSIUM

ON FOUNDATIONS

100000

1,090Nan Niu NORFOLK VA ATTEND NATIONAL SCIENCE

FOUNDATION WRITING CO

100000

156Nan Niu DAYTONA BEACH FL ATTEND THE NATIONAL SCIENCE

FOUNDATION FACULT

100000

821Allison Noffsinger JACKSONVILLE FL ASSOCIATION OF INTERNATIONAL

EDUCATORS REGION

100000

1,509Allison Noffsinger BOSTON MA ATTEND TERRA DOTTA USER

CONFERENCE

100000

607Lisa Noffsinger ORANGE BEACH AL WOMEN'S LEADERSHIP CONFERNCE 100000

1,092Lisa Noffsinger ATLANTA GA PARTICIPATE IN PLANNING POULTRY

AND EGG CONFE

100000

999David Nolen PHILADELPHIA PA ATTEND SEMINAR ON ACQUISITION OF

LATIN MATERI

100000

461Patrik Nordin KNOXVILLE TN ATTEND PROFESSIONAL CONFERENCE 100000

751Patrik Nordin INDIANAPOLIS IN NATIONAL INTRAMURAL SPORTS

PROGRAM CONFERENCE

100000

2,257Mark Novotny DALLAS TX AMERICAN PHYSICAL SOCEITY 100000

1,105James Orr LONG BEACH CA ATTEND ACADEMIC INTEGRITY

INTERNATIONAL CONFE

100000

1,482Charles Palmer CHICAGO IL ACCREDIATION ORGANIZATION

ANNUAL MEETING

100000

1,004Tommy Parker NEW ORLEANS LA SUNGARD HIGHER EDUCAITON SUMMIT

2011

100000

115Jalesa Parks CHATTANOOGA TN NATIONAL ASSOCIATION FOR CAMPUS

ACTIVITIES 20

100000

95


OUT-OF-STATE TRAVEL


FISCAL YEAR 2011



Travel Cost

83Richard Patton BIRMINGHAM AL ATTEND ASSOCIATION OF IRON AND

STEEL TECHNOLO

100000

1,097Richard Patton INDIANOPOLIS IN ATTEND ASSOCIATION FOR IRON AND

STEEL TECHNO

100000

750Allison Pearson GRAND RAPIDS MI ATTEND FAMILY ENTERPRISE

RESEARCH CONFERENCE

100000

831Chuck Pearson NEW ORLEANS LA SUNGARD HIGHER EDUCATION SUMMIT

2011

100000

3,257Charles Peeples SAN FRANCISCO CA ORACLE OPENWORLD CONFERENCE 100000

2,035Mary Peeples NEW ORLEANS LA SUNGUARD PRE CONFERENCE HUMAN

RESOURCES LABOR

100000

327Lekesha Perry ASHEVILLE NC ATTENDING THE AMERICA HEALING 100000

1,040William Person MOBILE AL 2010 MID-SOUTH EDUCATIONAL

RESEARCH ASSOCIATI

100000

618Jason Phillips HOUSTON TX MILLENNIALISM AND PROVIDENTIALISM

IN ERA CIVI

100000

1,046Tommy Phillips CLEVELAND OH AMERICAN ASSOCIATION OF FAMILY

AND CONSUMER S

100000

470Tommy Phillips BIRMINGHAM AL SOUTHEASTERN COUNCIL ON FAMILY

RELATIONS CONF

100000

1,160Tommy Phillips MINNEAPOLIS MN ATTEND NATIONAL COUNCIL ON

FAMILY RELATIONS C

100000

1,279Trisha Phillips SAN DIEGO CA AMERICAN SOCIETY OF BIO ETHICS AND

HUMANITIES

100000

146Donna Pierce BIRMINGHAM AL PICKED UP MUKREMIN KILIE AT

AIRPORT

100000

1,063Melinda Pilkinton PORTLAND OR COUNCIL ON SOCIAL WORK EDUCATION

PROGRAM MEET

100000

935Melinda Pilkinton CINCINNATI OH SOCIAL WORK BACCALAUREATE

PROGRAM DIRECTOR'S

100000

857Ginger Pizer WEST LAFAYETTE IN ATTEND THEORETICAL ISSUES IN SIGN

LANGUAGE RE

100000

1,000Margaret Pope NASHVILLE TN ATTEND SOCIETY FOR INFORMATION

TECHNOLOGY TEA

100000

321Benedict Posadas BIRMINGHAM AL PRESENT POSTER AT HONORS

COMPETITION FALL MEE

100000

946Edward Potter BUFFALO NY NORTHEASTERN AMERICAN SOCIETY

FOR EIGHTEENTH

100000

1,011Leah Power JACKSONVILLE FL ATTEND SOUTHEASTERN

PSYCHOLOGICAL ASSOCIATION

100000

770Amanda Powers SAN DIEGO CA ATTEND AMERICAN LIBRARY

ASSOCIATION MID WINTE

100000

843Sreepriya Pramod PORTLAND OR ATTEND EVOLUTION 2010 CONFERENCE 100000

396Sreepriya Pramod BLOOMFIELD IA PICKING UP-SAMPLES AT SPECIFIC

POPULATION SIT

100000

21Timmy Pritchett BATON ROUGH LA MSU FOOTBALL GAME 100000

96


OUT-OF-STATE TRAVEL


FISCAL YEAR 2011



Travel Cost

966Melissa Purcell JACKSONVILLE FL ATTEND SOUTHERN ASSOCIATION OF

STUDENT FINANC

100000

851Melissa Purcell NEW ORLEANS LA ATTEND 2011 SUNGARD SUMMIT

CONFERENCE

100000

508Mohamad Qatu CHICAGO IL AMERICAN SOCIETY OF AUTOMOTIVE

ENGINEERS CONF

100000

1,116Lydia Quarles CHARLOTTE NC ATTEND SOUTHERN CONSORTIUM

ANNUAL CONFERENCE

100000

200Lydia Quarles NEWARK NJ RUTGERS READY TO RUN 100000

851Nicole Rader TAMPA FL SOUTHERN CRIMINAL JUSTICE

ASSOCIATON ANNUAL M

100000

499Nicole Rader ST LOUIS MO ATTEND MID WEST SOCIOLOGICAL

SOCIETY CONFEREN

100000

165Janet Rafferty LEXTINGTON KY ATTEND SOUTHEASTERN

ARCHAEOLOGICAL CONFERENCE

100000

400Rumana Rahman SEATTLE WA ATTEND SOCIETY FOR APPLIED

ANTHROPOLOGY'S CON

100000

125Robert Randolph GRAND RAPIDS MI ATTEND FAMILY ENTERPRISE

RESEARCH CONFERENCE

100000

125Jeannine Reed NEW ORLEANS LA NATIONAL INTRAMURAL

RECREATIONAL SPORTS ASSO

100000

1,775Renee Reeves CHICAGO IL LEARNING RESOURCES NETWORK

CONFERENCE

100000

1,939Renee Reeves WASHINGTON DC ATTEND HIGHER EDUCATION SENIOR

SUMMIT

100000

599Julia Rester NEW ORLEANS LA SOUTHERN REGION AG PERSONNEL AND

BUSINESS OFF

100000

115Julia Rester BATON ROUGE LA ATTEND LABOR AND EMPLOYMENT

SEMINAR

100000

263Dawn Reynolds BIRMINGHAM AL JUNIPER JUNOS X TECHNICAL TRAINING

CLASS

100000

1,934Virginia Rich BETHSEDA MD ATTEND CALCA CONFERENCE 100000

524Virginia Rich HOT SPRINGS AR INSTRUCTOR AND SAFETY

CERTIFICATION COURSE

100000

951Molly Riley FAIRFAX VA FAIRFAX COUNTY PUBLIC SCHOOLS 100000

1,467Molly Riley SAN ANTONIO TX ATTEND SOUTHERN CONFRENCE

ACADEMIC CONSORTIUM

100000

300Molly Riley MEMPHIS TN PHI THETA KAPPA REGIONAL COLLEGE

FAIR

100000

22Thomas Ritter TUSCALOOSA AL ATTEND A SECURITY ROUNDTABLE AT

THE UNIVERSIT

100000

19Thomas Ritter BIRMINGHAM AL ATTEND SOUTHEAST REGION HIGHER

EDUCATION SECU

100000

77Thomas Ritter AUBURN AL SOUTHEAST REGION HIGHER ED

INFORMATION SECURI

100000

991Jodilyn Roberts MADISON WI ATTEND DISTANCE TEACHING AND 100000

97


OUT-OF-STATE TRAVEL


FISCAL YEAR 2011



Travel Cost

LEARNING CONFERE

1,238Jodilyn Roberts ORLANDO FL ATTEND SLOAN CONSORTIUM


100000

184Jodilyn Roberts CHARLESTON SC ATTEND BIENNIAL SOUTHERN

SILVICULTURAL RESEAR

100000

200Rebecca Roberts SAN FANCISCO CA NATIONAL ASSOCIATION OF SCHOOL

PSYCHOLOGISTS

100000

1,057Rebecca Robichaux INDIANAPOLIS IN ATTEND THE NATIONAL COUNCIL OF

TEACHER OF MAT

100000

139James Roby MEMPHIS TN CHEMICAL IRRITANT INSTRUCTOR

CERTIFICATION CO

100000

1,849Kenneth Rogers BETHESDA MD ATTEND CALEA CONFERENCE 100000

2,735Kenneth Roskelley NEW YORK NY FINANCIAL MANAGEMENT


100000

74Emily Rowland STATESBORO GA ATTEND THE ANNUAL SOUTHEAST

REGIONAL AMERICAN

100000

80Gerald Rowland FLORENCE AL UNIVERSITY OF NORTH ALABAMA FOR

GRADUATE STUD

100000

505Jamie Runnells ATLANTA GA ATTEND NATIONAL PORTFOLIO DAY 100000

1,408Jamie Runnells NEW YORK CITY NY ATTEND COLLEGE ART ASSOCIATION

CONFERENCE

100000

1,016Gautam Rupak Lan Tai Moong SANTE FE NM ATTEND AMERICAN PHYSICAL SOCIETY

DIVISION OF

100000

982Gautam Rupak Lan Tai Moong TEMPE AZ ARIZONA STATE UNIVERSITY

WORKSHOP

100000

2,292Gautam Rupak Lan Tai Moong SEATTLE WA ATTEND AMERICAN PHYSICAL SOCIETY

CONFERENCE

100000

715John Rush DENVER CO MSU MAJOR DONOR AND PAST

FOUDATION BOARD OF D

100000

116John Rush HOUSTON TX BOBBY SHACKOUTS VISIT 100000

705John Rush MINNEAPOLIS ST.PAUL

MN

CAMPAIGN CONSULTANT 100000

179John Rush ATLANTA GA SEC ADVANCE CONFERENCE AT THE

UNIVERSITY OF G

100000

222John Rush HOUSTON TX ENGINEERING DEVELOPMENT OFFICER 100000

1,109John Rush SAN FRANCISCO CA VISIT DONOR 100000

1,314John Rush NEW YORK NY DONOR VISITS 100000

649John Rush JACKSONVILLE FL 2010 GATOR BOWL AGAINST MICHIGAN 100000

1,240John Rush FORT MYERS FL ASSOCIATION OF GOVERNING BOARDS

2011 FOUNDATI

100000

326Peter Ryan BATON ROUGE LA ACADEMIC LEADERSHIP DEVELOPMENT

PROGRAM AT LO

100000

1,650Peter Ryan SAN FRANCISCO CA ATTEND SOUTHERN ASSOCIATION OF

COLLEGES AND S

100000

809Svein Saebo ANAHEIM CA ATTEND AMERICAN CHEMICAL SOCIETY

ANNUAL MEETI

100000

98


OUT-OF-STATE TRAVEL


FISCAL YEAR 2011



Travel Cost

754Laurel Sammonds WASHINGTON DC ATTEND THE AMERICAN LIBRARY

ASSOCIATION ANNUA

100000

204Laurel Sammonds CHARLESTON SC CHARLESTON CONFERENCE 100000

126Vincent Sanders BIRMINGHAM AL JUNOS X TECHNICAL TRAINING CLASS 100000

424James Sanford MEMPHIS TN SCENARIO INSTRUCTOR AND SAFETY

CERTIFICATION

100000

951Eddie Scales NORTH CHARLESTON SC LAW ENFORCEMENT BICYCLE

ASSOCIATION

100000

254Tyler Schartel TUSCALOOSA AL SOUTHEASTERN ECOLOGY EVOLUTION

CONFERENCE

100000

692Tina Scholtes NASHVILLE TN ATTEND SOCIETY FOR INFORMATION

TECHNOLOGY AND

100000

658Linda Schubert NEW ORLEANS LA NATIONAL COUNCIL OF UNIVERSITY

RESEARCH ADMIN

100000

426Ryan Semmes WASHINGTON DC ASSOCIATION OF CENTERS FOR THE

STUDY OF CONGR

100000

159Ryan Semmes CARBONDALE IL U.S.GRANT COLLECTION MATERIALS

PICKUP

100000

385Ryan Semmes WASHINGTON DC SOCIETY OF AMERICAN ARCHIVIST

ANNUAL MEETING

100000

155Steven Shaak BLOOMFIELD IA COLLECT SAMPLES SPECIFIC

POPULATION SITE

100000

1,207Emily Shaw ORLANDO FL ATTEND SLOAN CONSORTIUM


100000

400Jason Shedd SEATTLE WA ATTEND SOCIETY FOR APPLIED

ANTROPOLOGY'S CONF

100000

589Ratnasingham Shivaji MANHATTAN NY DISCUSS RESEARCH NONLINEAR

ELLIPTIC WITH PROF

100000

123Ratnasingham Shivaji BLACKSBURG VA ATTEND SOUTHEASTERN ATLANTIC

REGIONAL CONFERE

100000

440Ratnasingham Shivaji ATLANTA GA SIXTH INTERNATIONAL CONFERENCE 100000

1,517Lokesh Shivakumaraiah JACKSONVILLE FL NATIONAL ASSOCIATION FOR STUDENT

ADVISORS

100000

287Lokesh Shivakumaraiah NEW ORLEANS LA NATIONAL ASSOCIATION FOR STUDENT

ADVISORS

100000

151Lynette Shivers JACKSONVILLE FL NATIONAL ASSOCIATION OF STUDENT

ADVISORS REGI

100000

30Michael Simmons GAINESVILLE FL MISSISSIPPI STATE FOOTBALL GAME 100000

1,223Hillary Sinclair SAN ANTIONIO TX ATTEND ANNUAL CONFERENCE FOR

THE SOCIETY FOR

100000

595Mary Smith LOS ANGELES CA VIDCON VIDEO CONFERENCE 100000

2,903Roger Smith NEW ORLEANS LA ATTEND EXHIBIT AT SUPER COMPUTING

CONFERENCE

100000

276Tammy Smith WASHINGTON DC CHAPERONE THE DISTINGUISHED

SCHOLARS RETREAT

100000

1,218He Song LONG ISLAND NY PERFORM STUDY AT BROOKHAVEN 100000

99


OUT-OF-STATE TRAVEL


FISCAL YEAR 2011



Travel Cost

NATIONAL LAB

1,209Judith Spencer LITTLE ROCK AR ATTEND THE COLLEGE & UNIVERSITY

PERSONNEL ASS

100000

118Ann Spurlock LAS VEGAS NV ATTEND COLLEGE COMPOSITION

CONFERENCE

100000

1,112Kalyan-Kumar Srinivasan SAN ANTONIO TX AMERICAN SOCIETY OF MECHANICAL

ENGINEERS CONF

100000

1,032Kalyan-Kumar Srinivasan SAN DIEGO CA ATTEND SOCIETY OF AUTOMOTIVE

ENGINEERS FUELS

100000

2,255Tommy Stevenson WASHINGTON DC ATTEND EQUAL EMPLOYMENT

ADVISORY COUNCIL TRAI

100000

2,170Tommy Stevenson WASHINGTON DC ATTEND EQUAL EMPLOYMENT

OPPORTUNITY COMMISSIO

100000

1,531Tommy Stevenson LAS VEGAS NV MINORITY ACCESS ELEVENTH

NATIONAL ROLE MODELS

100000

1,988Tommy Stevenson CHARLESTON SC PEOPLECLICK AUTHORIA GLOBAL

CLIENT CONFERENCE

100000

373Kyle Steward HUNTSVILLE AL ROUTINE TRAVEL 100000

476Kyle Steward DESTIN FL ATTEND MEETING WITH DR KEENUM 100000

23John Stewart ARLINGTON TN SUPERVISE INTERNING STUDENT

TEACHERS

100000


TEACHERS

100000


TEACHERS

100000


TEACHERS

100000

1,233Bethany Stich WILMINGTON NC SOUTH EASTERN PUBLIC

ADMINISTRATION CONFERENC

100000

3,524Lindsey Storey BATON ROUGE LA SOUTHERN REGION ORIENTATION

WORKSHOP

100000

31Lindsey Storey BATON ROUGE LA SOUTHERN REGION ORIENTATION

WORKSHOP

100000

1,471Hannah Street MINNEAPOLIS MN ATTEND NATIONAL ASSOCIATION FOR

BIOLOGY TEACH

100000

1,711Hannah Street SAN FRANCISCO CA ATTEND NATIONAL SCIENCE TEACHERS

ASSOCIATION

100000

1,307Landon Summers DALLAS TX ATTEND SOUTHERN ASSOCIATION OF

COLLEGES AND E

100000

23Landon Summers SAN DIEGO CA US NAVY FACILITIES TOUR 100000

164Landon Summers SAN DIEGO CA US NAVY FACILITIES TOUR 100000

1,550Tamra Swann UNIVERSITY PARK PA EMERGING LEADERSHIP ON LINE

LEARNING CONFEREN

100000

1,205Tamra Swann ORLANDO FL ATTEND SLOAN CONSORTIUM


100000

66Nick Tasich CANWAT AR REGIONAL BASKETBALL TOURNAMENT 100000

100


OUT-OF-STATE TRAVEL


FISCAL YEAR 2011



Travel Cost

VOLUNTEET

1,125Valerie Tate SAVANNAH GA DISTANCE LEARNING ADMINISTRATION

CONFERENCE

100000

1,160Clifton Taylor HOUSTON TX MISSISSIPPI STATE PEP BAND WILL

PERFORM DURIN

100000

1,090Walter Taylor ARLINGTON VA ATTEND ACADEMIC PROGRMS

CONFERENCE

100000

1,168Walter Taylor DENVER CO SERVE AS PANELIST FOR EXCELLENCE

IN COLLEGE A

100000

500Nicole Thompson NEW ORLEANS LA ATTEND THE AMERICAN EDUCATIONAL

RESEARCH ASSO

100000

109Shanna Thompson CHATTANOOGA TN NATIONAL ASSOCIATION FOR CAMPUS

ACTIVITIES CO

100000

596Ronald Tiffin ATLANTA GA ATTEND AN EVENT APART FOR PEOPLE

WHO MAKE WEB

100000

833William Tollefson SEATTLE WA PRESENT POSTER AT AMERICAN

METERLOLGICAL SOCI

100000

1,405John Tomlinson JACKSONVILLE FL HOST MISSISSIPPI STATE UNIVERSITY

GUESTS FOR

100000

326Talmadge Townsend KNOXVILLE TN STAFF DEVELOPMENT CONFERENCE 100000

60Donald Trichel NEW ORLEANS LA ATTEND ASSOCIATION OF

INTERNATIONAL EDUCATORS

100000

404Matthew Uhl JONESBORO GA ATTEND COLLEGE FAIRS AND PRIVATE

VISITS

100000

689Matthew Uhl SAVANNAH GA ATTEND COLLEGE FAIRS 100000

524Matthew Uhl CHATTANOOGA TN LOOKOUT COUNSELING ASSOCIATION 100000

160Matthew Uhl JONESBORO GA COURTESY VISITS 100000

682Matthew Uhl JONESBORO GA COLLEGE FAIRS 100000

394Matthew Uhl JONESBORO GA COLLEGE FAIRS 100000

577Matthew Uhl JONESBORO GA COLLEGE FAIRS PRIVATE VISIT WORK

ON CAMPUS

100000

403Matthew Uhl JONESBORO GA PRIVATE VISIT 100000

268Matthew Uhl JONESBORO GA ATTEND COLLEGE FAIRS AND PRIVATE

VISITS

100000

271Matthew Uhl JONESBORO GA PRIVATE VISITS AND COLLEGE FAIRS 100000

206Matthew Uhl JONESBORO GA PRIVATE VISITS 100000

407Matthew Uhl JONESBORO GA WORK ORIENTATION ON CAMPUS 100000

997Marshall Ulmer NEW ORLEANS LA SUNGARD HIGHER EDUCAION SUMMIT

2011

100000

1,481Mary Vaughn ATLANTA GA NATIONAL COLLEGE TESTING

ASSOCIATION CONFEREN

100000

177Catherine Walker MEMPHIS TN ATTEND FUNERAL OF MSU STUDENT 100000

80Cynthia Walker CHATTANOOGA TN NATIONAL ASSOCIATION FOR CAMPUS

ACTIVITIES CO

100000

342Jason Walker LOS ANGELES CA ATTEND 2011 COUNCIL OF EDUCATORS

IN LANDSCAPE

100000

101


OUT-OF-STATE TRAVEL


FISCAL YEAR 2011



Travel Cost

1,438Tommy Walker HOUSTON TX COLLEGE FAIRS 100000

167Tommy Walker ATLANTA GA NATIONAL ASSOCIATION COLLEGE

ADMISSIONS COUNS

100000

541Laura Walling KNOXVILLE TN ATTEND NATIONAL INTRAMURAL

RECREATIONAL SPORT

100000

741Laura Walling NEW ORLEANS LA ATTEND THE NATIONAL

INTRAMURAL/RECREATIONAL S

100000

846Jason Ward SAN FRANCISCO CA ATTEND THE SAN FRANCISCO RIGHTS

ANNUAL CONDFE

100000

383Jason Ward RALEIGH NC ATTEND TRIANGLE AFICAN AMERICAN

HISTORY CONFE

100000

1,483Robbie Ward NEW YORK NY ATTEND PITCHING BOOT CAMP

CONFERENCE

100000

861Stephanie Ward GAINESVILLE FL AMERICAN DAIRY SCIENCE

ASSOCIATION SOUTHERN S

100000

286Wallace Ward JACKSONVILLE AL ATTEND A BLACKBOARD HIGHER

EDUCATION SYMPOSIU

100000

1,625James Warnock BETHESDA MD ATTEND FRONTIERS IN CELL

MIGRATION CONFERENCE

100000

231Alexander Washington ATLANTA GA THIRD ANNUAL BLACK MALE SUMMIT 100000

287Molly Watkins CHATTANOOGA TN COOPERATIVE CENTER FOR STUDY

ABROAD CONFERENC

100000

810Gregory Watson BOZEMAN MT BIANNUAL DESIGN COMMUNICATION

ASSOCIATION CON

100000

1,077Gregory Watson LINCOLN NE ATTEND ACADEMIC CONFERENCE 100000

722Harald Weiss ATLANTA GA SOCIOLOGIST FOR WOMEN IN SOCIETY

ANNUAL MEETI

100000

420Harald Weiss ATLANTA GA PRESENT PAPER AND ATTEND THE

SOUTHEASTERN SOC

100000

592Harald Weiss ST LOUIS MO ATTEND MIDWEST SOCIOLOGICAL

SOCIETY CONFERENC

100000

1,638Mark Welch PORTLAND OR EVOLUTION CONFERENCE 100000

698Robert West ATLANTA GA MISSISSIPPI QUARTERLY BOOK REVIEW 100000

1,212Jeremy Wickham DENVER CO ATTEND JASIG'S SPRING CONFERENCE 100000

433Charles Wilder AUSTIN TX CAREER SERVICES ONLINE WORKSHOP 100000

1,727Charles Wilder DALLAS TX ATTEND SOUTHERN ASSOCIATION OF

COLLEGE AND EM

100000

1,016Charles Wilder ORLANDO FL ATTEND AND EXHIBIT AT GOLF

INDUSTRY SHOW

100000

574Charles Wilder SAVANNAH GA ON SITE PLANNING MEETING FOR

SOUTHERN COLLEGE

100000

392Carrick Williams FORT MYERS FL ATTEND VISUAL SOCIETY SERVICE

ANNUAL MEETING

100000

1,138Frankie Williams LINCOLN NE WOMEN IN EDUCATIONAL LEADERSHIP

CONFERENCE

100000

1,453Frankie Williams NEW ORLEAN LA AMERICAN EDUCATION RESEARCH 100000

102


OUT-OF-STATE TRAVEL


FISCAL YEAR 2011



Travel Cost

ASSOCIATION ANNUA

1,469Lakiesha Williams WASHINGTON DC ATTEND MILITARY INJURY

BIOMECHANICS SYMPOSIUM

100000

840Michael Williams RALEIGH NC ASSOCIATION FOR STUDENT OF

AFRICAN AMERICAN L

100000

429Joe Wilmoth BIRMINGHAM AL ATTEND SOUTHEASTERN COUNCIL ON

FAMILY RELATIO

100000

700David Wilson LONG ISLAND NY PERFORM STUDY AT BROOKHAVEN

NATIONAL LAB

100000

1,118Anita Winger PHOENIX AZ ATTEND SIRSIDYNIX USERS GROUP INC 100000

650William Wiseman MIDDLESBORO KY KENTUCKY COHORT STUDENTS

MEETING

100000

1,280William Wiseman NEW ORLEANS LA AMERICAN ASSOCIATION OF

COMMUNITY COLLEGES AN

100000

726Robert Wolverton SAN DIEGO CA AMERICAN LIBRARY ASSOCIATION MID

WINTER MEETI

100000

162Lauren Wright JACKSONSVILLE FL NATIONAL ASSOCIATION OF STUDENT

ADVISORS REGI

100000

1,214Shu-hui Wu CHICAGO IL ATTEND AMERICAN ORIENTAL SOCIETY

CONFERENCE

100000

412Yue Xu LOUISVILLE KY ENGINEERING LIBRARIES CONFERENCE 100000

1,025Xingzhou Yang RENO NV SOCIETY OF INDUSTRIAL AND APPLIED

MATHAMETICS

100000

647Xingzhou Yang ATLANTA GA ATTEND NUMERICAL INTERNATIONAL

CONFERENCE

100000

748Betty Yeatman JACKSONVILLE FL ATTEND SOUTHERN ASSOCIATION OF

STUDENT FINANC

100000

400Sarah Zaleski SAN ANTONIO TX AMERICA AND THE AMERICAN

PHILOLOGICAL ASSOCIA

100000

1,411Don Zant LOUISVILLE KY ATTEND SOUTHERN ASSOCIATION OF

COLLEGES AND S

100000

1,187Don Zant JACKSONVILLE FL GATOR BOWL 100000

1,258Don Zant PONTE VEDRA BEACH FL ATTEND SOUTHEASTERN BUSINESS

OFFICER'S CONFER

100000

750Dongmao Zhang RALEIGH NC FEDERATION OF ANALYTICAL

CHEMISTRY AND SPECTR

100000

763Dongmao Zhang NEW ORLEANS LA SOUTHERN REGIONAL AMERICAN

CHEMICAL SOCEITY M

100000

948Dongmao Zhang ORLANDO FL COLLABORATOR TO FINISH A DRAFT

MANUSCRIPT MEE

100000

973Dongmao Zhang HOUSTON TX NATIONAL SCIENCE PROGRAM OFFICER

MEETING

100000

798Li Zhang WASHINGTON DC AMERICAN LIBRARY ASSOCIATION

CONFERENCE

100000

Total Out of State Travel Cost $598,568

103


FEES, PROFESSIONAL AND OTHER SERVICES

(EXPENDITURE CODES 61600-61699)

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses




(3)Requested for


Fund Num.Retiredw/ PERS

5710 Engineering MSU

TOTAL 5710 Engineering MSU

5720 Architecture MSU

300 100000 300 300

Comp. Rate: $100 per hr engineering f

Atwell & Gent, P.A. / PO#101-03180, Multi-Purpose Building

300 300 300TOTAL 5720 Architecture MSU

5730 Auditing Fees MSU

333 100000 333 333

Comp. Rate: $333.33 per setup

State of Mississippi / EthicsPoint - FWA Hotline Setup

7,900 100000 7,900 7,900

Comp. Rate: $7,900 annual subscriptio

EthicsPoint, Inc. / Hotline/Helpline Subscription

42 100000 42 42

Comp. Rate: $30 per hour

State of Mississippi / MSU's portion of allocation of Audit

2,486 100000 2,486 2,486

Comp. Rate: $2485.55 per invoice

State of Mississippi / 15-Sep-2010, Audit Charges

91 100000 91 91

Comp. Rate: 25.15% allocation from IH

State of Mississippi / Allocation of State Dept. of Audit charg

59,949 100000 59,949 59,949

Comp. Rate: $59,949 per invoice 522 h

State of Mississippi / Audit cost accumulated through 10/15/201

1,980 100000 1,980 1,980

Comp. Rate: 66 hrs @ $30 per hr

Mississippi State Dept. of Audit / Invoice # IN15511000039211

1,170 100000 1,170 1,170


Mississippi State Dept. of Audit / Invoice # IN15511000038959,

510 100000 510 510


Mississippi State Dept. of Audit / Invoice # IN15511000038961,

750 100000 750 750

Comp. Rate: 25 hrs @$30 per hr

Mississippi State Dept. of Audit / Invoice # IN15511000038962

68 100000 68 68

Comp. Rate: 25.15% of state CAFR paid

State of Mississippi / Allocation of State Dept. of Audit charg

5,000 100000 5,000 5,000

Comp. Rate: $5,000 service thru 11/20

T. E. Lott & Company, Incorporated / Agreed Upon Procedures, professional ser

1,000 100000 1,000 1,000

Comp. Rate: $1000 per invoice

EthicsPoint, Inc. / Mississippi State University ethics line

3,480 100000 3,480 3,480


Mississippi State Dept. of Audit / Proj# 8V42011 MSU 1/1/2011 - 1/31/2011

27,169 100000 27,169 27,169

Comp. Rate: 14.54% of audit bill

State of Mississippi / Audit Charges - KPMG

4,080 100000 4,080 4,080

Comp. Rate: 136 hours @ $30 per hour

Mississippi State Dept. of Audit / IN15511000039653 Proj# 8V42011

900 100000 900 900

Comp. Rate: 30 hours @ $30 per hour

Mississippi State Dept. of Audit / IN15511000038960

4,971 100000 4,971 4,971

Comp. Rate: $4970.92 per 6/30/10 agre

T. E. Lott & Company, Incorporated / Prof. svcs thru 2/19/11. Inv#100814

591 100000 591 591

Comp. Rate: 25.15% of $2348.70

State of Mississippi / I0010308 State Dept of Audit Charges

11,821 100000 11,821 11,821

Comp. Rate: 30.84% of $38335

State of Mississippi / I0010286 Audit Charges KPMG

86 100000 86 86

Comp. Rate: $86 per engagement

T. E. Lott & Company, Incorporated / Invoice 103591

104



Name of Agency


(1)Actual Expenses




(3)Requested for



975 100000 975 975


Carr Riggs & Ingram LLC / Inv. #594687, 2010 Form 990-T prep.

1,650 100000 1,650 1,650

Comp. Rate: $1650 audit fee per invoi

Mississippi State Dept. of Audit / Project # 8V42011 MS State University

63 100000 63 63


State of Mississippi / Invoice #I0010391 State Dept of Audit Ch

137,065 137,065 137,065TOTAL 5730 Auditing Fees MSU

5740 Medical Fees MSU

150 100000 150 150

Comp. Rate: $50 unit price

Hunt, Michael / PO# 101-00226; Greek Show, Humphrey Coli

1,699 100000 1,699 1,699

Comp. Rate: $230 per person lab scree

North Greenville Fitness & Cardiac / INV# 158-2011, MSU Police Dept.

900 100000 900 900

Comp. Rate: $150 per graduation cerem

Hunt, Michael / PO# 101-00226 EMT 6 HS Graduations

2,749 2,749 2,749TOTAL 5740 Medical Fees MSU

5750 Instructional Services MSU

1,500 100000 1,500 1,500

Comp. Rate: $1500 honorarium

Greene, Jack P. / Guest Speaker for Institute for the Huma

3,000 100000 3,000 3,000


James, Stanlie M. / Stipend for Lecture on 9/20/2010 to AAS

2,000 100000 2,000 2,000


Santos, Sherod / Guest Speaker for Institute for the Huma

1,000 100000 1,000 1,000


Ward, Rufus / Guest Speaker for Institute for Humaniti

1,500 100000 1,500 1,500


Allred, Jeffrey B. / Guest Speaker for Institute for the Huma

623 100000 623 623

Comp. Rate: $622.73 fee for commentat

Azevedo, Mario / Payment-Timbuktu film showing for AAS, 1

2,450 100000 2,450 2,450

Comp. Rate: $2450 per contract

Taylor Programs / Office of Institutional Effectiveness

1,380 100000 1,380 1,380

Comp. Rate: 92 people @$15 each

Boy Scouts of America / Inv #10-25, Mechanical Engineering/Empla

150 100000 150 150

Comp. Rate: $150 speaker fee

Myers, Chris D. / Philosophy & Religion 2010-2011 Visiting

150 100000 150 150


Schweig, Graham M. / Philosophy & Religion Visiting Speaker S

150 100000 150 150


Tollefsen, Deborah Perron. / Philosophy & Religion Visiting Speaker S

150 100000 150 150


Wrenn, Chase / Philosophy & Religion visiting speaker s

450 100000 450 450

Comp. Rate: $450 per course Personal

Blaylock, Lyn H.. / Ettiquette Class, AOCE

550 100000 550 550

Comp. Rate: $550 per course Personal

Carol Taylor / Personal Enrichment, AOCE

152 100000 152 152

Comp. Rate: 6 hours @ $25.29 pr hour

Express Personnel Services / PO#09004267.Invoice#98651926-2A. MSU/AOC

10,000 100000 10,000 10,000

Comp. Rate: $10,000 honorarium

Baker, Jr., Houston / AAS Scholar-In-Residence Honorarium

1,500 100000 1,500 1,500

Comp. Rate: $1,500 honorarium

Bell, David A. / Guest Speaker for the Institute for the

105



Name of Agency


(1)Actual Expenses




(3)Requested for



200 100000 200 200

Comp. Rate: $200 application fee

Cooperative Center for Study Abroad / Eric Holm II, London SA, AOCE/MSU

150 100000 150 150


Beck, Guy / Philosophy & Religion Visiting Speaker

658 100000 658 658

Comp. Rate: $658.25 instructional fee

Kelly, Bob / DW642701, HUMAN SCIENCES

2,500 100000 2,500 2,500


Allit, Patrick N. / Institute for the Humanities Guest Speak

2,500 100000 2,500 2,500


Baker, M Renee. / Diversifying the Professoriate Wkshop, 3

1,500 100000 1,500 1,500


Brownley, Martine W. / Institute for the Humanities Guest Speak

300 100000 300 300


Citino, Robert Michael. / Honorarium, IS/IS, April 1-3, 2011

1,465 100000 1,465 1,465

Comp. Rate: $100/$140 per art item

Linda Wade / Instructor for Pottery/Watercolor class

100 100000 100 100

Comp. Rate: 40% of gross revenue

Parajuli, Puspa Adhikari. / Knitting: Beginner & Intermediate/Spring

300 100000 300 300


Showalter, Dennis / Honorarium, IS/IS Conference/ April 1 -3

200 100000 200 200

Comp. Rate: $700 per hr

Wiggs, Barbie C.. / Speaker for Sexual Assault & Outreach Ev

500 100000 500 500

Comp. Rate: $500 commentator fee

Wood, Jacqueline E.. / Honorarium for Daughters of the Dust

2,600 100000 2,600 2,600

Comp. Rate: $2600 Study Abroad fee

EF Educational Tour / Inv#15441011,Acct#3545083-01.SA/MSU

685 100000 685 685

Comp. Rate: 8 students $85.63 per

Linda Wade / Payment for 8 Pottery students/Cont. Ed.

500 100000 500 500

Comp. Rate: $500 speaker honorarium

McMillen, Constance / Studies Honorarium Speaker.

160 100000 160 160

Comp. Rate: $160 per program

Cooperative Center for Study Abroad / Jane Henderson,London, Summer 2010.

MSU

2,695 100000 2,695 2,695

Comp. Rate: $1915 program fee $515 de

EF Educational Tour / Kelsey Stephens, SA Belize, AOCE, MSU

150 100000 150 150

Comp. Rate: $150 for 04/19 thru 05/06

Harper, Cathrine M.. / Band, Color guard audition service fee

4,500 100000 4,500 4,500

Comp. Rate: $4500 per appearance

CAMPUSPEAK, Inc. / Speaking Services-Ctr. Stud. Involvement

2,000 100000 2,000 2,000

Comp. Rate: $2000 per appearance

Washington, Charles / Honorarium - Stennis Institute

50 100000 50 50

Comp. Rate: $50 per license

McGraw-Hill Companies / Payment for permission grant, JUD12915

100000 68,000

Comp. Rate: est $100 per hour

Requested fees for fy 2012 / Instructional services vendor undecided

50,418 50,418 118,418TOTAL 5750 Instructional Services MSU

106



Name of Agency


(1)Actual Expenses




(3)Requested for



5760 Legal Fees MSU

14 100000 14 14

Comp. Rate: $14.14 special handling f

David Ware & Associates / Inv#75894, Acct29439-01, MSU-Li

67,897 100000 67,897 67,897

Comp. Rate: $67897 qtrly Attorney Gen

State of Mississippi / FY 2011 - July 1 - Dec. 31, 2010

25 100000 25 25

Comp. Rate: $25 filing fee

Supreme Court of Mississippi / General Counsel;Barnes-Filing Fee for Di

67,897 100000 67,897 67,897

Comp. Rate: $67,896.98 fee for 1/2 ye

State of Mississippi / General Counsel;AG Invoice Jan 1,2011-Ju

2,500 100000 2,500 2,500

Comp. Rate: $2500 non resident proces

David Ware & Associates / Inv# 11237-01, Ning Han

37,500 100000 37,500 37,500

Comp. Rate: $37500 legal fees

Ward Rogers & Faver, Escrow / Inv# DW108401

175,833 175,833 175,833TOTAL 5760 Legal Fees MSU

5770 Laboratory and Testing Fees MSU

22 100000 22 22

Comp. Rate: $16 per screen/$6 MRO

Alere Toxicology Services Inc / Acct#123748; Mississippi State Univ-Huma

22 22 22TOTAL 5770 Laboratory and Testing Fees MSU

5780 Consultant Expense Reimbursements MSU

104 100000 104 104

Comp. Rate: $10 per participant

Hamilton, Russell W.. / Gardening Class/AOCE, MSU

940 100000 940 940

Comp. Rate: Per receipts $940.24 trav

NUVENTIVE / Contact: Delores Hudson, 662-325-0831

318 100000 318 318

Comp. Rate: $317.96 per receipts

Jarrell, Mark / travel reimbursement Physics

1,500 100000 1,500 1,500

Comp. Rate: $50 per participant

Triplett, Lynn / Nutrition 2011/AOCE/MSU

384 100000 384 384


Daley, Dennis / Ext Review, MSU Political Sci, reimburse

104 100000 104 104


Pitschmann, Louis A.. / Reimb food mileage, External Review, MSU

97 100000 97 97


Grant, Linda / Reimb. expenses for external review at M

83 100000 83 83


Cook, Ann Homer. / Reimbursement for SEDI

540 100000 540 540


Kistner, Janet / External Review, MSU Psychology, May 2-4

456 100000 456 456

Comp. Rate: Per receipts travel $455.

Bruno, Michael George. / Philosophy & Religion

63 100000 63 63

Comp. Rate: Per receipts travel $62.8

Newman, Amanda Beth. / Reimbursement travel costs

179 100000 179 179

Comp. Rate: Per receipts travel $179

Shaw, Jeff / Reimbursement travel costs

676 100000 676 676


Capitol Ag Services, Inc. / Reimburse CARET meeting Exp., VPDAFVM

201 100000 201 201


Heird, James / Reimburse - Equine review MSU, VPDAFVM

270 100000 270 270


Bates, John Torrey. / Reimbursement for mileage traveled for i

107



Name of Agency


(1)Actual Expenses




(3)Requested for



311 100000 311 311


Herrington, Sharon M.. / Band Dept, Travel reimbursement

172 100000 172 172


Thornton, Justin / Mileage reimbursement for driving to int

291 100000 291 291


Greene, Jack P. / Reimbursement for Car,Hotel,Tolls,Food

311 100000 311 311


Herrington, Sharon M.. / Band Dept, Travel reimbursement

395 100000 395 395


Lopez, Gerald G. / Reimbursement for travel exp for grad se

400 100000 400 400

Comp. Rate: $400 per receipts

Ruess, Wolfgang / Reimburse for colloquium expenses 9/26-9

215 100000 215 215


Souto, Guillermo Reyes. / Reimburse for expense incurred for collo

121 100000 121 121

Comp. Rate: $121 travel reimb per rec

Barlett, Melissa / Reimbursement for transportation to airp

192 100000 192 192

Comp. Rate: $191.50 travel reimbursem

Colligan, Kevin / Reimburse travel cost to MSU for Grad Se

656 100000 656 656

Comp. Rate: $655.75 travel reimb per

Gordon, Peter / Reimburse for colloquium expenses 10/26/

783 100000 783 783


Guggenheim, David E. / Travel Expenses for MSU CAB Event

84 100000 84 84

Comp. Rate: $83.50 reimb per receipts

Holt, Matthew / Seminar Series

355 100000 355 355


Jangid, Kamlesh / Reimbursement for mileage traveled for j

226 100000 226 226

Comp. Rate: $266 nonempl reimb per re

Marszalek, John F.. / DWP214801

81 100000 81 81

Comp. Rate: $80.96 travel reimb per r

Ramonell, Katrina / reimbursement for mileage for seminar sp

347 100000 347 347


Roberts, Michael J. / Seminar series

314 100000 314 314


Sacks, David / Reimbursement of Mileage for interview p

192 100000 192 192

Comp. Rate: $191.70 nonemployee reimb

Schweig, Graham M. / Philosophy & Religion Visiting Speaker S

1,400 100000 1,400 1,400

Comp. Rate: $1400 on site travel reim

T-Metrics, Inc. / PO#101-01829; Informaton Technology Serv

166 100000 166 166

Comp. Rate: $165.60 reimb per receipt

Maverick, Andrew W.. / Travel Reimbursement

84 100000 84 84

Comp. Rate: $21 per preson @ 4

University of Southern Mississippi / 9/8-10/2010 Mishra Research - Geoscience

83 100000 83 83

Comp. Rate: $82.58 reimburse per rece

Earley, Ryan / Reimbursement for travel to weekly semin

81 100000 81 81

Comp. Rate: $80.96 reimbursement per

Duffy, Carol / Reimbursement for mileage travel for sem

186 100000 186 186


Jawor, Jodie M. / Biological Science reimbursement for spe

324 100000 324 324


Russo, Paul / Reimbursement Seminar Chemistry MSU

388 100000 388 388


Alford, Mark / travel reimbursement, Physics

108



Name of Agency


(1)Actual Expenses




(3)Requested for



332 100000 332 332

Comp. Rate: $331.90 per receiptds

Baker, Jr., Houston / Airfare reimbursement for Scholar-In-Res

1,374 100000 1,374 1,374


Blair, Gary Alexander. / CARET Exp Reimb; VPDAFVM

24 100000 24 24

Comp. Rate: $24 membership fee

Vo, Tam Doan Minh. / Reimbursement for ACS Member Application

197 100000 197 197


Wood, Jacqueline E.. / Mileage Reimbursement

50 100000 50 50


Citino, Robert Michael. / Delta, IS/IS Conf, Baggage

328 100000 328 328


Li, Chuo / Accreditation Visit Reimbursement

175 100000 175 175


Nakazato, Takuya / Reimbursement for mileage for weekly sem

26 100000 26 26


Ward, James D. / Political Science and Public Administrat

258 100000 258 258


Young, Chadwin / Reimburse 1/2 airfare/grad seminar speak

767 100000 767 767


Akers, Ronald L.. / Reimbursement to Ronald L. Akers for Hot

519 100000 519 519


Antilla, Jon / Airfare Reimbursement Chemistry MSU

942 100000 942 942


Argeros, Grigoris / Reimbursement to Grigoris Argeros for fl

655 100000 655 655


Castro, Alfonso / Reimbursement of airline ticket for DEW

758 100000 758 758


Irizarry, Yasmiyn / Reimbursement to Yasmiyn Irizarry for ca

512 100000 512 512


Lucia, Marcello / Reimburse for airline and cab expenses f

822 100000 822 822


Peterson, Lindsey / Reimbursement to Lindsey Peterson for fl

1,019 100000 1,019 1,019


Schewe, Rebecca L. / Reimbursement to Rebecca L. Schewe for f

531 100000 531 531


The Laboratory Safety Institute / for travel to Department Head Conference

4,467 100000 4,467 4,467


VivanTech, Inc. / Travel Expenses Kuali On-Site Training;

227 100000 227 227


Williams, Jarquees / Travel Reimbursement Chemistry MSU

226 100000 226 226


Fitzkee, Nicholas Charles. / Reimbursement May 31-June 3 Chemistry MS

77 100000 77 77


Jenkins, Patricia / Student Leadership, Purchase of voluntee

750 100000 750 750


Lee, Eun Kyoung / joint research colloquium nsf hpc msu

106 100000 106 106


Phillips, Jerry M. / Reimb. for travel expenses to interview

44 100000 44 44


Washington, Charles / Reimbursement - SEDI Expenses

13 100000 13 13


Washington, Charles / Reimbursement - SEDI Expenses

109



Name of Agency


(1)Actual Expenses




(3)Requested for



1,280 100000 1,280 1,280

Comp. Rate: Per receipts $1279.50 rei

Yepez Lopez, Alejandra / Reimbursement, travel to SEKE Conference

30,552 30,552 30,552TOTAL 5780 Consultant Expense Reimbursements MSU

5790 Other Professional Fees and Services MSU

199,697 100000 199,697 199,697

Comp. Rate: $199,697 annual fee

City of Starkville / 2009-10 ANNUAL FIRE PROTECTION, FACILITI

300 100000 300 300

Comp. Rate: $300 per consulting contr

Collier, Matthew Thomas. / Summer Scholars Camp 2010/AOCE

4,200 100000 4,200 4,200

Comp. Rate: $800 per Cont Ed course

Evans, Joe Calton. / Summer Scholars 2010 / Continuing Educat

1,153 100000 1,153 1,153

Comp. Rate: $37 per hour plus travel

Express Personnel Services / PO#090.03860/Inv#98623647-9/AOCE

950 100000 950 950

Comp. Rate: $950 monthly fee

Green Oak Garden Center, Florist an / PO#09003558

100 100000 100 100

Comp. Rate: $100 annual fee for calen

Louisiana Association of Collegiate / LACRAO Recruitment Calendar, oas, msu

10,000 100000 10,000 10,000

Comp. Rate: $10,000 deposit for honor

Premiere Speakers Bureau, Inc. / PO#101.01068/Inv#41207-06-21-10/AOCE

960 100000 960 960


Rone, Harold / 06302010-$480.00/07142010-$480.00

1,000 100000 1,000 1,000

Comp. Rate: $1000 premium process fee

U.S. Department of Homeland Securit / Premium Processing Fee for C. Reisener;

9,821 100000 9,821 9,821

Comp. Rate: $9820.69 annual revewel f

Associated Press / P.O. # 101-01215 WMSV Radio Station

250 100000 250 250

Comp. Rate: $250 performance fee

Barron, Joel Keith. / Christian Concert: The Awakening, Holmes

1,224 100000 1,224 1,224

Comp. Rate: $1224 license fee

Broadcast Electronics, Inc. / P.O. # 101-01506 WMSV Radio Station

1,118 100000 1,118 1,118

Comp. Rate: $60 per student plus $2.2

Cengage Learning / Inst ID MSSTATE/Inv#997274/AOCE

1,003 100000 1,003 1,003

Comp. Rate: $22.35 per hour


156 100000 156 156



950 100000 950 950



950 100000 950 950



1,500 100000 1,500 1,500

Comp. Rate: $1500 per performance

Kramer Entertainment Agency, Inc. / Contract # 23689/ 8-13-10 event

8,975 100000 8,975 8,975


MSU Foundation, Inc. / ICHVE Conference Fees/AOCE-Continuing Ed

3,753 100000 3,753 3,753

Comp. Rate: $3000 fee plus $753 expen

Northeast Mississippi Community Col / Summer 2010 Coordination Fee/AOCE

400 100000 400 400


Parker, Justin Rex. / 8/13/10 event on campus-Hobo Hippie

395 100000 395 395


Professional Dispatch Management / Invoice # 101, MSU Police

480 100000 480 480


Rone, Harold / 07292010 $480.00

110



Name of Agency


(1)Actual Expenses




(3)Requested for



480 100000 480 480


Rone, Harold / 08102010 $480.00

480 100000 480 480


Rone, Harold / August 18 & 25, 2010 16 hours

1,585 100000 1,585 1,585

Comp. Rate: $1584.70 annual fee

State of Mississippi / FY2011 Annual Monitoring Fee

1,300 100000 1,300 1,300


Wesley, Bryan C. / Concert on 8/17/10

82 100000 82 82

Comp. Rate: $6 per certification card

American Red Cross / PO# 101-00361 Recreational Sports

887 100000 887 887

Comp. Rate: $60 per student/$2.25 reg

Cengage Learning / Inst ID MSSTATE/Inv#1000839/AOCE

100 100000 100 100

Comp. Rate: $100 per fingerprint anal

City of Columbus / Inv# MSUPD-001336-0910, MSU Police Dept.

10,000 100000 10,000 10,000

Comp. Rate: $10000 annual license fee

CSO Research, Inc. / For MSU Career Center Inv.#10139

3,750 100000 3,750 3,750


Ed Keane Associates / Cont# EK.10.05.2010.MississippiState.MS,

450 100000 450 450


Electronic Services, Inc. / PO#101-00790; Command Ctr; Info Tech Ser

440 100000 440 440



588 100000 588 588



950 100000 950 950



224 100000 224 224


Information Technology Services / Acct # 405690, MSU Police Dept.

3,750 100000 3,750 3,750


Klugh, Earl / Cont#EK.10.05.2010.MississippiState.MS,

300 100000 300 300

Comp. Rate: $300 license fee

McKinney, Clifford B.. / Reimbursed for Licensure Appl. Psycholo

18,929 100000 18,929 18,929


MSU Foundation, Inc. / ICHVE Conference Fees/ACOE-Continuing Ed

4,091 100000 4,091 4,091


MSU Foundation, Inc. / ICHVE Conference Fees/AOCE-Continuing Ed

480 100000 480 480


Rone, Harold / Sept. 1, 2010 & Sept. 8, 2010 16 hrs.

480 100000 480 480


Rone, Harold / Sept. 15 & 22, 2010 8 hours each day

5,712 100000 5,712 5,712

Comp. Rate: Unit price $1656 per inst

Business Communications, Inc. / PO#101-00842; Cust ID MSS00011; Info Tec

1,301 100000 1,301 1,301

Comp. Rate: $60 per unit

Cengage Learning / Inst. ID MSSTATE/Inv. 1003216/AOCE

333 100000 333 333

Comp. Rate: $2.25 per unit

Electronic Services, Inc. / PO#101-00790; Griffis/McArthur/Allen; In

733 100000 733 733

Comp. Rate: $100/hr

Electronic Services, Inc. / PO#101-00790; Griffis/McArthur/Allen; In

850 100000 850 850

Comp. Rate: $100/hr, $50/hr travel ti

Electronic Services, Inc. / PO#101-00790; Architecture/Jackson; Info

1,342 100000 1,342 1,342

Comp. Rate: $22.35 per hour + travel

Express Personnel Services / PO#101-00834. Inv. 98713102-6. Academic

111



Name of Agency


(1)Actual Expenses




(3)Requested for



2,024 100000 2,024 2,024


Express Personnel Services / PO#101-00834. Inv#98666119-7. Academic O

597 100000 597 597


Express Personnel Services / PO#101-00834. Inv#98651926-2. Academic O

2,500 100000 2,500 2,500


Guggenheim, David E. / MSU-CAB Performance October 26, 2010

250 100000 250 250


Hoops LP / College Fair Reg-Lindsey Blaylock

75 100000 75 75

Comp. Rate: $75 fee for judging pagen

Jackson, Norma / Miss Maroon & White Judge Payment

75 100000 75 75

Comp. Rate: $75 fee for judging pagen

McMillin, Keri Lynn. / Miss Maroon and White Emcee Payment

3,181 100000 3,181 3,181

Comp. Rate: $3181 annual program fee

National Public Radio / P.O. # 101-02074 WMSV Radio Station

2,750 100000 2,750 2,750


P.E.E.R.S. / Invoice# 2806, MSU/CAB- October 20, 2010

480 100000 480 480


Rone, Harold / Sept 29 & Oct 6 Clock repair 8hrs each,

480 100000 480 480


Rone, Harold / Clock repair 10/13 & 20/10, 16 hrs, MSU

100 100000 100 100

Comp. Rate: $100 for mileage

Shots by Scott, LLC / MS PhotoBooth Event- MSU 10/21/2010

750 100000 750 750

Comp. Rate: $750 for up to 3 hours

Shots by Scott, LLC / Mississippi Picture Booth-10/21/10

175 100000 175 175

Comp. Rate: $175 registration fee

ALACRAO / Registration fee-Megan Fly

285 100000 285 285

Comp. Rate: Various rate $3-$5 per al

Carter, Argail B.. / PO# 101-00134, MSU Police Dept.

308 100000 308 308


Carter, Argail B.. / PO# 101-00134, MSU Police Dept

290 100000 290 290


Carter, Argail B.. / PO# 101-00134, MSU Police Dept

25 100000 25 25

Comp. Rate: Rate $2.25 per unit

Cengage Learning / MSSTATE/Inv.1005721/AOCE

120 100000 120 120

Comp. Rate: Rate $2.25 per unit

Cengage Learning / MSSTATE/Inv.1004637/AOCE

50 100000 50 50

Comp. Rate: $50 user fee chemical sub

City of Columbus / ACCT# MSUPD, MSU Police Dept.

150 100000 150 150

Comp. Rate: 1 1/2 hrs at $50 per hour

Electronic Services, Inc. / PO#101-00790; Allen 13; Info Tech Servic

3,250 100000 3,250 3,250

Comp. Rate: 65 hrs at $50 per hour

Electronic Services, Inc. / PO#101-00790; Lloyd Ricks 75; Info Tech

3,250 100000 3,250 3,250


Electronic Services, Inc. / PO#101-00790; Lloyd Ricks 50; Info Tech

350 100000 350 350

Comp. Rate: 3 1/2 hrs at $50 hour

Electronic Services, Inc. / PO#101-00790; Walker 303; Info Tech serv

1,600 100000 1,600 1,600


Electronic Services, Inc. / PO#101-00790; Hand Lab 1144; Info Tech S

300 100000 300 300


Electronic Services, Inc. / PO#101-00790; McCool; Info Tech Services

3,500 100000 3,500 3,500


Good Guys Tour, LLC / MSU Music Maker Performance Nov 12, 2010

112



Name of Agency


(1)Actual Expenses




(3)Requested for



300 100000 300 300


Goodwin, Davis / 80s vs 90s Party in MSU Dawghouse 11/9/1

950 100000 950 950

Comp. Rate: $950 monthly maintenance

Green Oak Garden Center, Florist an / PO#090-03558

1,300 100000 1,300 1,300

Comp. Rate: $1300 unit price sampling

Indiana University / NSSE Sammpling and Analysis Fees

240 100000 240 240


Kibe, Sophie D. / 10/14/10 Chair massages for Mental Healt

579 100000 579 579


Liquid Creative, Inc. / Inv#9969-Stennis Job#SIG7334

250 100000 250 250


Mary Hannah Melby / MSU Music Makers 11/12/10 Performance

75 100000 75 75

Comp. Rate: $75 booth fee

Mississippi Private School Educatio / Registration for Molly Riley; oas, msu

2,309 100000 2,309 2,309

Comp. Rate: $2309 annual connect fee

National Public Radio / P.O. # 101-02713 University Relations

1,800 100000 1,800 1,800


P.E.E.R.S. / XBOX 360 Tour MSU 11/17/2010

2,300 100000 2,300 2,300


Pettiford, Sean / MSU Campus Activities Board, Nov. 10, 20

480 100000 480 480


Rone, Harold / Welcome Center Clock Maintenance 11/9 &

480 100000 480 480


Rone, Harold / Clock repair 10/27 & 11/3, 16 hrs MSU Cl

250 100000 250 250


The Junior League of Montgomery, In / Regist. Fee for Megan Fly

500 100000 500 500

Comp. Rate: $500 processing fee

U.S. Department of Homeland Securit / Ning Han

65 100000 65 65


Xavier University of Louisiana / J Gilbert, Miss State Univ, ACAOSS Regis

19,000 100000 19,000 19,000

Comp. Rate: $19,000 per unit

Business Communications, Inc. / PO#101-00842; Cust#MSS00011; Info Tech S

20 100000 20 20


Cengage Learning / Inst. ID MSSTATE/Inv#1008254. AOCE

810 100000 810 810


Cengage Learning / Invoice#100719. Inst. ID: MSSTATE/AOCE

1,410 100000 1,410 1,410

Comp. Rate: $30 per person @ 47 stude

FactSim LLC / 101-02877

2,250 100000 2,250 2,250

Comp. Rate: $1200 annual fee at 1.88

First Southwest Asset Management, I / Inv #R11498 comp fee for EBC2007A

950 100000 950 950



100 100000 100 100


Lavelle, Fran / Invocation-Commencement

3,000 100000 3,000 3,000

Comp. Rate: $3000 for Fall semester r

Northeast Mississippi Community Col / MSU Molly Goodson,Fall 2010

Coordination

480 100000 480 480


Rone, Harold / MSU Welcome Cnt Clock Repair-11/23 & 12/

3,840 100000 3,840 3,840

Comp. Rate: $3840 lab fee

Scales Biological Laboratory, Inc. / INV# 5863, MSU Police Dept.

113



Name of Agency


(1)Actual Expenses




(3)Requested for



200 100000 200 200

Comp. Rate: $200 per commencement

Sills, Nora P.. / Organist-Commencement

92 100000 92 92

Comp. Rate: $4/$5/$3 per item

Carter, Argail B.. / PO#101-00134, INV# 669350, MSU Police De

218 100000 218 218

Comp. Rate: $4/$5/$3 per item

Carter, Argail B.. / PO# 101-00134, INV# 669345, MSU Police D

16,000 100000 16,000 16,000

Comp. Rate: $16000 performance 2/3/20

Dance Theatre of Harlem, Inc. / MSU Lyceum Series Perfomance 2/3/11

25 100000 25 25

Comp. Rate: $25 fee College Fair

Dekalb County School System / Pre-registration for Naron Bristers; oas

2,000 100000 2,000 2,000


Electronic Services, Inc. / PO#101-00790; Harned Aud; Info Tech Serv

800 100000 800 800


Electronic Services, Inc. / PO#101-00790; Harned 105; Info Tech Serv

250 100000 250 250

Comp. Rate: 2.5 hrs @ $100 per hr

Electronic Services, Inc. / PO#101-00790; Hand Lab 100; Info Tech Se

1,820 100000 1,820 1,820

Comp. Rate: 8.2 hrs @ $100 per hr

Electronic Services, Inc. / PO#101-00790; Carpenter 103; Info Tech S

400 100000 400 400


Electronic Services, Inc. / PO#101-00790; LRW & Harned; Info Tech Se

500 100000 500 500


Electronic Services, Inc. / PO#101-00790; Howell/Etheredge; Info Tec

950 100000 950 950

Comp. Rate: $950 monthly maint fee


510 100000 510 510

Comp. Rate: 6 participants @ $85

Mississippi Association of Internat / Lauren Wright; and Lokesh Shivakumaraiah

480 100000 480 480


Rone, Harold / MSU Clock Museum 12/8-14/10

480 100000 480 480


Rone, Harold / Clock repair-1/5 & 12/11, MSU Welcome Cn

121 100000 121 121

Comp. Rate: $121 annual license fee

SESAC, Incorporated / P.O. # 101-03201 WMSV Radio

122 100000 122 122

Comp. Rate: $121.50 annual commission

Stegall Notary Service / PO#101-03104 VPDAFVM

100 100000 100 100

Comp. Rate: $100 forensic lab fee

City of Columbus / INV#msupd-001336-0111, MSU Police Dept.

51,921 100000 51,921 51,921

Comp. Rate: $51,921 annual fee fire p

City of Starkville / 2010-11FIRE PROTECTION PAYMENT, FACILITI

129 100000 129 129

Comp. Rate: $90 reading,$1 per item c

Dred P. Porter & Ann F Porter Ptr. / Invoice# 76103 for Stennis

350 100000 350 350


Mississippi Community/Junior Colleg / Registration for Molly Riley; oas, msu

200 100000 200 200

Comp. Rate: $200 per event 02_10_2011

Reese, David / Entertainment, Feb 10, ALDP Wkshop, Prov

480 100000 480 480


Rone, Harold / Welcome Cntr Clock repair-2/1 & 9/11

480 100000 480 480



200 100000 200 200

Comp. Rate: $200 per event 02_10_2011

Thomas, Douglas Charles. / Entertainment, Feb 10, ALDP Wkshop, Prov

1,000 100000 1,000 1,000

Comp. Rate: $1000 per appraisal

Belue, Brad Gregory. / Boulevard and Coliseum Boulevard.

114



Name of Agency


(1)Actual Expenses




(3)Requested for



2,432 100000 2,432 2,432

Comp. Rate: 19.5% University share

Bryan, Pendleton, Swats & McAlliste / 403(b) Plan Document & Consulting

Servic

7,000 100000 7,000 7,000


Careerbuilder Government Solutions, / Inv. CB01396870. Acct#AT-9900511108.

AOC

36 100000 36 36


Cengage Learning / Inst. ID#MSSTATE, Inv#1017699, AOCE

41 100000 41 41

Comp. Rate: $2.25 per item

Cengage Learning / INST ID:MS STATE, Inv. 1015203. AOCE

1,220 100000 1,220 1,220

Comp. Rate: $60 per item

Cengage Learning / INST ID#MS STATE, Inv. 1014079. AOCE

1,200 100000 1,200 1,200


Cengage Learning / INST ID#MSSTATE. Inv#1016621

51,921 100000 51,921 51,921

Comp. Rate: $51921 qrtly payment

City of Starkville / 2010-11 QUARTERLY FIRE PROTECTION PAYMEN

3,000 100000 3,000 3,000


Envirosav, LLC / Environmental Assessment of property

950 100000 950 950



950 100000 950 950



1,000 100000 1,000 1,000

Comp. Rate: $1000 fee for lecture

Gutierrez, Rudy / Lecture-MSU Dept. of Art

7,800 100000 7,800 7,800

Comp. Rate: $7500 sampling fee NSSE

Indiana University / Customer # MIS4074

5,000 100000 5,000 5,000


Joanne Rile Artists Management, Inc / Triple Play MSU Performance 4/14/11

1,500 100000 1,500 1,500

Comp. Rate: $1500 for sponsorship

Mississippi Economic Council / Annual Meeting 2011 Leadership Sponsorsh

239 100000 239 239

Comp. Rate: $100 honorarium plus expe

Nolen, Christopher D.. / Inv. 100, MSU Dept. of Art

3,000 100000 3,000 3,000

Comp. Rate: $3000 per agreement

Northeast Mississippi Community Col / Academic Advising Spring '11

1,920 100000 1,920 1,920

Comp. Rate: $1920 required per contra

Rena Shagan Associates, Inc. / Bus Stop Performance March 29, 2011

15,000 100000 15,000 15,000

Comp. Rate: $15000 per concert

Rob Faith Touring / MSU Performance 4-9-11

480 100000 480 480


Rone, Harold / Welcome Cntr Clock repair 3/1 & 9/11

480 100000 480 480



2,454 100000 2,454 2,454


Transworld Systems, Inc. / 273 Additional accounts for collection a

10,080 100000 10,080 10,080


University of Montana / Bus Stop Performance March 29, 2011

500 100000 500 500


Yonan, Michael Elia. / Lecture-MSU Dept. of Art

215 100000 215 215

Comp. Rate: $175 rental plus $40 tran

A & M Entertainment / Brubeck Trio Backline- Bass Amp Rental

1,500 100000 1,500 1,500

Comp. Rate: 8 workers $150/day, 1 $30

A & M Entertainment / Bust Stop 3-29-2011

115



Name of Agency


(1)Actual Expenses




(3)Requested for



3,935 100000 3,935 3,935

Comp. Rate: $3935 compressor replacem

Air Control Engineering, Inc. / 101-00487 Inv. 35516 nsf hpc msu

288 100000 288 288

Comp. Rate: $288 low suction reading

Air Control Engineering, Inc. / 101-00487 Inv.35691 nsf hpc msu

800 100000 800 800

Comp. Rate: $800 per event

Armstrong, Billy / Inv# 0417011 Towers for Zac Brown Band M

32 100000 32 32


Cengage Learning / Inst.ID MSSTATE, Inv#1020210. AOCE

985 100000 985 985


Cengage Learning / Inst.MSSTATE, Inv#1019105, AOCE

135 100000 135 135

Comp. Rate: $90 reading fee, $.90 cli

Dred P. Porter & Ann F Porter Ptr. / Inv# 76103 for Stennis Institute

500 100000 500 500

Comp. Rate: $500 honorarium fee

Green, Karen / Inv. 102, MSU Dept. of Art

3,614 100000 3,614 3,614

Comp. Rate: $1 per ticket sold

Home Grown Music, Inc. / Zac Brown Band Ticket Fee for MSU Perf 4

1,000 100000 1,000 1,000

Comp. Rate: $1000 annual accreditatio

International Association of Counse / PO 10104003 Student Counseling Center

105 100000 105 105

Comp. Rate: $15 per student registrat

Knight, Adam C.. / Reimburse for 7 student memberships for

800 100000 800 800

Comp. Rate: $800 sponsor fee

Mississippi Gulf Coast Community Co / Centennial Gala Sponsor 5/9/11 -MSU

Pres

480 100000 480 480


Rone, Harold / Welcome Cntr Clock Repair-3/16 & 23/11

480 100000 480 480



480 100000 480 480


Rone, Harold / Welcome Cntr Clock Repair-3/30 & 4/6/11

150 100000 150 150


Thomas, Douglas Charles. / Band, MSU Jazz Festival Service

50 100000 50 50

Comp. Rate: $50 membership fee

Alabama/Mississippi Social Work Edu / For Social Work Program Membership of

th

539 100000 539 539

Comp. Rate: $539 per review

Bryan, Pendleton, Swats & McAlliste / agreement for compliance and comparison

168 100000 168 168

Comp. Rate: $168.30 per reading fee


171 100000 171 171

Comp. Rate: $171 for newspaper clippi


1,710 100000 1,710 1,710

Comp. Rate: $20 per sample

Environmental Services, L.L.C. / Invoice#061AI11, Asbestos Inspection and

100 100000 100 100

Comp. Rate: $100 per consultation

Jones, Ali / Consulting-MSU Pres Office-Baseball Skyb

50 100000 50 50


Lance, Elva K.. / Band, Rudolf Meinl Tuba repair reimburse

480 100000 480 480



480 100000 480 480



8,500 100000 8,500 8,500

Comp. Rate: 1st installment of flat f

Spelman & Johnson Group / INV.#2497-1 Assoc VPSA search first inst

116



Name of Agency


(1)Actual Expenses




(3)Requested for



1,334 100000 1,334 1,334

250 100000 250 250

425 100000 425 425

138 100000 138 138

44 100000 44 44

51,921 100000 51,921 51,921

130 100000 130 130

950 100000 950 950

125 100000 125 125

3,892 100000 3,892 3,892

480 100000 480 480

480 100000 480 480

4,264 100000 4,264 4,264

5,000 100000 5,000 5,000

1,225 100000 1,225 1,225

500 100000 500 500

325 100000 325 325

1,225 100000 1,225 1,225

1,225 100000 1,225 1,225

500 100000 500 500

270 100000 270 270

403 100000 403 403

2,100 100000 2,100 2,100

2,000 100000 2,000 2,000

Starkville Kiwanis Club / 2010-2011 concessions for custodial work

Comp. Rate: $.46 per ticket

Texas Association of Collegiate Reg / TACRAO schedule; oas, msu

Comp. Rate: $250 per subscription

Armstrong, Billy / PO#10104723

Comp. Rate: $425 per item picked up

Carter, Argail B.. / PO# 101-00134, INV# 335003, MSU Police D

Comp. Rate: $1 unit per alteration

Carter, Argail B.. / PO# 101-00134, ACCT# 335014, MSU Police

Comp. Rate: $1 unit per alteration

City of Starkville / 2010-11 QUARTERLY FIRE PROTECTION, FACIL

Comp. Rate: $51921 per qtr


Comp. Rate: $1 per clipping


Comp. Rate: $950 per month

MSU Central Chapter / Registration for 34th annual summer extr

Comp. Rate: $125 per registration

Oracle USA, Inc. / 101-04236 2609207 nsf hpc msu

Comp. Rate: $3891.72 installation cha



Rone, Harold / Welcome Cntr Clock Repair-6/8 & 15/11


Southeastern Conference Academic Co / Inv#302; oas, msu


Standard & Poor's / Inv #10271247 MSU Annual fee 06/01/11-05

Comp. Rate: $5000 annual fee

U.S. Department of Homeland Securit / Enric Mallorqui Ruscalleda;


U.S. Department of Homeland Securit / MASOUD KARIMI GHARTEMANI Comp. Rate: $500 application fee

U.S. Department of Homeland Securit / Masoud Karimi Ghartemani


U.S. Department of Homeland Securit / MASOUD KARIMI GHARTEMANI Comp. Rate: $1225 application fee

U.S. Department of Homeland Securit / MSU Dept of Foreign Languages


U.S. Department of Homeland Securit / Enric Mallorqui Ruscalleda


Winners By Choice, Inc. / Mileage Reimbursement, Prof Speaking Eng


Alfred Publishing Company, Inc. / MSU Band, license ARR100615-1001

Comp. Rate: $150/$41.25/$116.25/$75 p

Buteau, Michelle / Contract #CC100921BMB, 9/21/10

Comp. Rate: $2100 per performanceEd, Wilson / MSU-September 28, 2010 Comp. Rate: $2000 per performance

117



Name of Agency


(1)Actual Expenses




(3)Requested for



2,000 100000 2,000 2,000


Herrington, Sharon M.. / INV#200, MSU Band Camp

1,300 100000 1,300 1,300


Chains, Michael / Entertainment for 2010 Homecoming 9/22/1

2,185 100000 2,185 2,185


McCreery, Carlton / MSU Choir Concert Nov 29, 2010

300 100000 300 300


Hartleroad, Toby Dean. / MSU Old Main Performance 4-9-11

300 100000 300 300


Milstead, John / MSU Spring Fling Performance 4/12/11

1,139 100000 1,139 1,139

Comp. Rate: $4.90 per mile

MSU Foundation, Inc. / Inv# 11.114/Aircraft N404MS/Trip 07/15/1

8,981 100000 8,981 8,981


MSU Foundation, Inc. / Inv# 11.113/Aircraft N370FC/Trip 07/30/1

2,954 100000 2,954 2,954


MSU Foundation, Inc. / Inv# 11.133/Aircraft N370FC/Date 07/29/1

8,693 100000 8,693 8,693


MSU Foundation, Inc. / Inv# 11.124/Aircraft N370FC/Date 07/26/1

2,604 100000 2,604 2,604


MSU Foundation, Inc. / Inv# 11,058/Date: 06/02/10/Aircraft: N4

3,299 100000 3,299 3,299


MSU Foundation, Inc. / IHL Board Mtg 8/30, Inv#11.152, MSU Pres

5,114 100000 5,114 5,114


MSU Foundation, Inc. / IFAD Conf flight, Inv#11.112, MSU Presid

3,299 100000 3,299 3,299


MSU Foundation, Inc. / IHL Board meeting 8/31, Inv#11.153, MSU

2,211 100000 2,211 2,211


MSU Foundation, Inc. / Inv 11,144, 09/02/10 Stennis Intl, MS, V

7,511 100000 7,511 7,511


MSU Foundation, Inc. / Cochran spkr-WWII event, Inv#11.141, MSU

7,566 100000 7,566 7,566


MSU Foundation, Inc. / Congressional staff & donor mtgs-9/10-12

4,321 100000 4,321 4,321

Comp. Rate: 864.2 miles @ $4.90 per m

MSU Foundation, Inc. / Fall SEC Mtg-Pres&Chancellors 10/10/10,

5,872 100000 5,872 5,872

Comp. Rate: 1183 miles @ $4.90 per mi

MSU Foundation, Inc. / Chicago Council Mtg, Brumfield 10/6/10-M

4,624 100000 4,624 4,624


MSU Foundation, Inc. / Houston trip 10/8/10 w/donors, MS Presid

1,147 100000 1,147 1,147

Comp. Rate: 234 miles @ $4.90 per mil

MSU Foundation, Inc. / DT549301, VPDAFVM

2,465 100000 2,465 2,465


MSU Foundation, Inc. / Smith, 11/29/10

3,001 100000 3,001 3,001


MSU Foundation, Inc. / Hattiesburg-Tomlinson 11/15/10

2,541 100000 2,541 2,541


MSU Foundation, Inc. / Water Res Conf-Alumni Luncheon, Keenum,

7,635 100000 7,635 7,635

Comp. Rate: 1500.6 miles @ $4.90 per

MSU Foundation, Inc. / Dulles DC, Fuller, Webber, Cochran 11/22

2,166 100000 2,166 2,166


MSU Foundation, Inc. / Gulfport, 11/22/10, Webber, Cochran

1,778 100000 1,778 1,778


MSU Foundation, Inc. / Grenada 11/30/10 Neely & Davidson

118



Name of Agency


(1)Actual Expenses




(3)Requested for



3,156 100000 3,156 3,156


MSU Foundation, Inc. / Jackson-Grenada-11/30/10, Davidson, Neel

5,544 100000 5,544 5,544


MSU Foundation, Inc. / Nashville trip 11/05/10 Bounds & Smith

3,897 100000 3,897 3,897


MSU Foundation, Inc. / Donor, alumni visits, Rotary club-11/30/

858 100000 858 858


MSU Foundation, Inc. / Meridian Commencement, Pres office

2,789 100000 2,789 2,789


MSU Foundation, Inc. / Student Assn, SEC Conf speakers to atten

2,569 100000 2,569 2,569


MSU Foundation, Inc. / IHL Cleveland - Pres office

2,408 100000 2,408 2,408


MSU Foundation, Inc. / Gator Bowl-Pres office

8,143 100000 8,143 8,143


MSU Foundation, Inc. / Congressional senate swearing in - 1/4-5

8,558 100000 8,558 8,558


MSU Foundation, Inc. / Guest Speaker at Keenum's roast-1/20/11

1,218 100000 1,218 1,218


MSU Foundation, Inc. / Ag, Donor, speaker event-Clarksdale

1,403 100000 1,403 1,403

Comp. Rate: 232.4 mi @ $4.90 per mi

MSU Foundation, Inc. / Evening in Maroon Donor Event-President

2,098 100000 2,098 2,098

Comp. Rate: 428.1 at $4.90 mi

MSU Foundation, Inc. / Keenum, Steward 3/22/11

1,408 100000 1,408 1,408


MSU Foundation, Inc. / Keenum 3/25/11

12,105 100000 12,105 12,105


MSU Foundation, Inc. / Jones,Keenum,Saunders,Fuller,Fuller 3/14

2,872 100000 2,872 2,872


MSU Foundation, Inc. / Hemphill & Keenum-Jackson, GA 3/10/11

1,408 100000 1,408 1,408


MSU Foundation, Inc. / Salters & Keenum-Jackson, MS 3/3/11

2,569 100000 2,569 2,569


MSU Foundation, Inc. / Cristil, Keenum,Stricklin,Heflin,Karatas

2,312 100000 2,312 2,312

Comp. Rate: 943.6 @ $4.90 per mile

MSU Foundation, Inc. / Inv. #11386:Reimb. half of 4/26 flight t

2,871 100000 2,871 2,871

Comp. Rate: 586.01 mi @ $4.90 per mil

MSU Foundation, Inc. / SACS Orientation Mtg Jackson, GA 5/9/11

858 100000 858 858

Comp. Rate: 175 mi @ $4.90 per mile

MSU Foundation, Inc. / MSU Meridian graduation-4/29/11

2,287 100000 2,287 2,287


MSU Foundation, Inc. / Alcorn State trip inauguration-Brown 4/1

2,334 100000 2,334 2,334


MSU Foundation, Inc. / Seal teacher awards event-4/13/11

2,280 100000 2,280 2,280


MSU Foundation, Inc. / Huntsville-meet donors, alumni, students

2,334 100000 2,334 2,334


MSU Foundation, Inc. / Gulfport-Biloxi 5/9/11 Dr. Lott's retire

7,541 100000 7,541 7,541

Comp. Rate: 1538.93 mi @ $4.90 per mi

MSU Foundation, Inc. / DC trip-US Food Aid panelist 5/24/11

100000 100,000Requested Other Professional services fy 2012 / Professional service aiding

Research

119



Name of Agency


(1)Actual Expenses




(3)Requested for



Comp. Rate: Est $100 per hour

865,415 865,415 965,415TOTAL 5790 Other Professional Fees and Services MSU

5781 Consultant Fees MSU

875 100000 875 875

Comp. Rate: $875 fee for review of pl

Bryan, Pendleton, Swats & McAlliste / Acct#JO7425.07431; Miss State Univ,

403(

291 100000 291 291


Information Technology Services / Account # P0006200000 for June 2010

2,500 100000 2,500 2,500


Harris, Charlotte M. / Miss State Univ/HRM's organizational rev

2,500 100000 2,500 2,500


Heatherly, Amy P. / Miss. State Univ/HRM organizational revi

699 100000 699 699


Information Technology Services / Account # P0006200000

201 100000 201 201

Comp. Rate: 5.75 hrs @ $35 per hour

Colvin, Virginia A.. / General Counsel

910 100000 910 910

Comp. Rate: 28.5 hrs @ $35 hr

Michaels, Cindy S. / Editing Manuscript for Guangqing Chi.

105 100000 105 105

Comp. Rate: $105 fee per month of Nov

Information Technology Services / Consultant Services November 2010; Info

238 100000 238 238

Comp. Rate: $238 consultant services

Information Technology Services / Inv# IN 601 ISM06013672, Info Tech Servi

73 100000 73 73

Comp. Rate: $73 technology fee

Information Technology Services / Inv# IN 601 ISM060 13824, Info Tech Serv

1,000 100000 1,000 1,000

Comp. Rate: $1000 external review fee

Daley, Dennis / External Review, MSU Political Sci, Apri

70 100000 70 70


Information Technology Services / March 2011 Consultant Services; Info Tec

1,000 100000 1,000 1,000

Comp. Rate: $1000 external review fee

Pitschmann, Louis A.. / External Review, Library, April 3-5, 201

1,000 100000 1,000 1,000


Grant, Linda / Honorarium for external review at MSU

451 100000 451 451


Information Technology Services / INV#IN601ISM06013345, INFO TECH

SERV

1,119 100000 1,119 1,119


Michaels, Cindy S. / Manuscript Editing for Guangqing Chi.

500 100000 500 500

Comp. Rate: $500 per event

Robinson, William T.. / Band, Consultant Fee for MSU Band Direct

24,800 100000 24,800 24,800

Comp. Rate: $24800 per contract for s

VivanTech, Inc. / PO#101-03621; Information Technology Ser

600 100000 600 600


Cook, Ann Homer. / Consultant Fee for SEDI

1,000 100000 1,000 1,000


Kistner, Janet / External Review, MSU Psychology Dept, Ma

500 100000 500 500


Mason, Joel / Band, 2011 Band Directors Workshop clini

40,432 40,432 40,432TOTAL 5781 Consultant Fees MSU

120



Name of Agency


(1)Actual Expenses




(3)Requested for



5785 Student Travel MSU

TOTAL 5785 Student Travel MSU

GRAND TOTAL (61600-61699) 1,302,786 1,302,786 1,470,786

121


VEHICLE PURCHASE DETAILS

Name of Agency

Year Model Person(s) Assigned To Vehicle Purpose/UseFY2013

Req. Cost

0

0

0TOTAL VEHICLE REQUEST

122


VEHICLE INVENTORY

Name of Agency

AS OF JUNE 30, 2011

Vehicle Model TagDescript. Year Model Purpose/Use Number

MileageFY 2012

Average Replacement ProposedPerson(s) Assigned To Miles per Year FY 2013On 6-30-11

Veh.Type

Chevrolet 2011 Impala ADMINISTRATIO G-55987 13,498 13,487EVERETT KENNARDP

Ford 1929 Model A ADMINISTRATION G-51960 7,222 448BILL KIBLERP

Chevrolet 2008 Trailblazer ADMINISTRATION G-48313 44,302 16,908ARTHUR COSBYP

Chevrolet 2008 Uplander ADMINISTRATION G-48662 39,168 18,200T J WALKERP

Ford 2009 Escape ADMINISTRATION G-50510 13,052 1,388JASON BOLERP

Ford 2010 E350 ADMINISTRATION G-52461 3,000 2,175LISA LITTRELLP

Ford 2011 E350 Xl ADMINISTRATION G-56011 9,613 9,602EVERETT KENNARDP

Chevrolet 2011 Impala ADMINISTRATION G-56012 14,908 14,898EVERETT KENNARDP

Dodge 2011 Grand Caravan ADMINISTRATION G-56010 11,161 11,011EVERETT KENNARDP

Ford 2011 Escape Xls ADMINISTRATION G-56983 247 236LARI WRIGHTP

Ford 1981 E250 ADMINISTRATION USE G-16748 78,655 16PAM STAFFORDP

Ford 1984 E350 ADMINISTRATION USE S-07491 63,574 547JIM SCHROCKP

Dodge 1992 B350 ADMINISTRATION USE S-13197 135,634 1,115CAMBREP

Pontiac 1993 Grand Prix ADMINISTRATION USE S-14300 158,491 212RICKY BROCK YP

Ford 1995 Aerostar ADMINISTRATION USE S-15626 108,922 406PAUL GRIMESP

Ford 1995 Aerostar ADMINISTRATION USE G-16749 161,100 2,535PAM STAFFORDP

Ford 1996 Windstar ADMINISTRATION USE G-00796 94,863 4,167JANIE CIRLOT-NEWP

Ford 1996 E150 ADMINISTRATION USE G-03089 25,320 5,478JANIE CIRLOT-NEW YP

Dodge 1997 Caravan ADMINISTRATION USE G-03495 70,745 5,416SID FONDREN YP

Buick 1997 Skylark ADMINISTRATION USE G-01470 220,583 14,518JANIE CIRLOT-NEWP

Dodge 1997 Caravan ADMINISTRATION USE G-03493 67,863LARI WRIGHTP

Ford 1998 Windstar ADMINISTRATION USE G-22788 280,932 16,013JANIE CIRLOT-NEWP

Ford 1999 Taurus ADMINISTRATION USE G-08580 30,894 1,241LISA NOFFSINGER YP

Ford 1999 F150 ADMINISTRATION USE G-10082 65,305 775ARTHUR COSBYP

Ford 2000 Excursion ADMINISTRATION USE G-15579 53,148 2,651ARTHUR COSBY YP

Dynasty Motorca 2001 Dynasty ADMINISTRATION USE G-23803 210JANIE CIRLOT-NEWP

Ford 2002 Taurus ADMINISTRATION USE G-20453 126,701 826EVERETT KENNARD YP

Dodge 2002 Grand Caravan ADMINISTRATION USE G-23008 153,287 18,940PAM STAFFORDP

Chevrolet 2002 C1500 ADMINISTRATION USE G-23242 47,936 4,021ARTHUR COSBYP

Ford 2003 Taurus ADMINISTRATION USE G-24834 79,052 3,153MIKE HARRIS YP

123


2Page:

AS OF JUNE 30, 2011


MileageFY 2012


Veh.Type

Gmc 2003 Sierra ADMINISTRATION USE G-25647 33,894 3,869BART PRATHERP

Ford 2004 Taurus ADMINISTRATION USE G-28387 100,146 27,060EVERETT KENNARDP

Ford 2004 Taurus ADMINISTRATION USE G-28388 47,837 1,202ADAM BERRYP

Dodge 2005 Grand Caravan ADMINISTRATION USE G-33293 37,972 4,388BOBBIE BAKER YP

Chevrolet 2005 Equinox ADMINISTRATION USE G-34041 21,810DAVID OGLESBYP

Ford 2006 Ranger ADMINISTRATION USE G-34886 14,213 1,670FRED MOCKP

Ford 2006 Taurus ADMINISTRATION USE G-36245 180,121 34,826BILLY BRISTER YP

Ford 2006 Taurus ADMINISTRATION USE G-36241 112,204 20,458BLYTHE MCCANCEP

Chevrolet 2007 Trailblazer ADMINISTRATION USE G-41597 59,193 13,304ARTHUR COSBYP

Dodge 2007 Durango ADMINISTRATION USE G-41968 40,555 4,580MICHAEL CARRONP

Chevrolet 2008 Express ADMINISTRATION USE G-46155 6,250 703RUSTY FOSTERP

Ford 2003 Econoline 350 Administrative G-53639 158,216 4,957WILLIE WILLIAMSP

Chevrolet 2008 Uplander Administrative G-47399 29,776 3,195JOAN CARPENTERP

Saturn 2008 Vue Xr Administrative G-52144 79,554EVELYN HILLP

Dodge 2009 Caravan Administrative G-52463 5,391 2,926WILLIE HAMPTONP

Ford 2010 F250 Administrative G-51542 44,385 35,200JOHN MADSENP

Ford 2010 Escape Xls Administrative G-53762 12,856 11,963CALVIN MOSLEYP

Ford 2010 E150 Administrative G-53760 2,960 2,416CHARLES CLARKP

Ford 2010 F150 Administrative G-53761 5,730 4,672ERICK MOYEP

Ford 2010 Escape Administrative G-54659 17,221 17,210ANGIE CAMPBELLP

Dodge 2010 Grand Caravan Administrative G-54450 9,464 9,453PHILIP BONFANTIP

Ford 2011 Ranger Administrative G-55925 2,024 2,013PHILLIP COLLINSP

Chevrolet 2011 Impala Administrative G-55986 13,414 13,403EVERETT KENNARDP

Nissan 2011 Pathfinder AGRICULTURAL G-56052 8,830 8,819LEIGHTON SPANNW

Chevrolet 1987 C20 AGRICULTURAL USE S-09816 160,548 1,819TERRI SNEED (A1118)W

Ford 1993 E350 AGRICULTURAL USE S-13676 232,757 1,362TERRI SNEED YW

Ford 1993 Ranger AGRICULTURAL USE G-13406 77,284 1,086ROY WATKINSW

Gmc 1994 Sierra 3500 AGRICULTURAL USE S-14941 181,499 236ROY WATKINS YW

Ford 1995 Clubwagon AGRICULTURAL USE S-15560 114,650 272SUSAN KUYKENDAL YW

Ford 1995 F350 AGRICULTURAL USE S-15578 164,441 7,513TERRI SNEAD (A1118) YW

124


3Page:

AS OF JUNE 30, 2011


MileageFY 2012


Veh.Type

Ford 1996 F150 AGRICULTURAL USE S-16289 92,787 7,262IVAN HARRISW

Ford 1996 F250 AGRICULTURAL USE S-16178 176,872LESTER KHOOW

Ford 1996 F250 AGRICULTURAL USE G-02609 59,322 7,503SCOTT BOLTONW

Chevrolet 1997 1500 AGRICULTURAL USE G-04120 100,871 9,453ROBERT CHANDLERW

Ford 1997 F150 AGRICULTURAL USE G-01505 224,228 1,972MIKE BASSETTW

Ford 1997 Ranger AGRICULTURAL USE G-24641 117,324 426ROY WATKINS YW

Ford 1997 Ranger AGRICULTURAL USE G-24608 125,593 1,959BRENDA WALKERW

Ford 1998 Clubwagon AGRICULTURAL USE G-06221 178,845 6,015TERRI SNEED (A1118) YW

Ford 1999 F350 AGRICULTURAL USE G-09536 178,344 2,273EUGENE WASHINGTON YW

Gmc 2000 Sierra 2500 AGRICULTURAL USE G-14240 82,367 4,454LESTER KHOOW

Ford 2003 F250 AGRICULTURAL USE G-24699 61,712 4,958LINDA POTEW

Ford 2003 F350 AGRICULTURAL USE G-25962 102,868 4,247TERRY DOLER YW

Ford 2003 F350 AGRICULTURAL USE G-26882 100,125 15,955TERRI SNEEDW

Dodge 2005 Caravan AGRICULTURAL USE G-32603 117,709 26,126MICHELLE WOLF YW

Gmc 2006 Sierra 1500 AGRICULTURAL USE G-35080 150,501 21,973S. HUBBARD YW

Dodge 2006 Caravan AGRICULTURAL USE G-35468 63,650 10,240D. MAGEE YW

Ford 2006 F350 AGRICULTURAL USE G-36613 90,012 16,008PATRICK TRANUMW

Ford 2008 F350 AGRICULTURAL USE G-43569 60,829 17,768TERRI SNEADW

Gmc 2006 Savana CARG0 DELIVERY G-50513 97,952 3,062GREG COLBERTW

Ford 2009 F250 CARGO DELIVERY G-48823 10,015 3,777BRANDON HARDINW

Ford 2009 F150 CARGO DELIVERY G-48824 18,437 6,636ROB RICEW

Ford 2009 F150 CARGO DELIVERY G-48825 12,365 5,315RICKY BROCKW

Chevrolet 1973 C20 CARGO/DELIVERY S-02926 167,093 659SILVAW

Gmc 1978 pickup CARGO/DELIVERY S-00297 70,990 2,362BARRY CUMMINGS YW

Chevrolet 1988 Astro CARGO/DELIVERY S-09985 64,958 239BILL BROYLES YW

Dodge 1989 D200 CARGO/DELIVERY S-10668 77,889ED SKINNERW

Ford 1989 Aerostar CARGO/DELIVERY S-10870 60,384BARRY CUMMINGS YW

Toyota 1990 pickup CARGO/DELIVERY S-12001 87,850 1,117SID FONDREN YW

Dodge 1990 Ram B350 CARGO/DELIVERY S-11702 164,000 974ROY WATKINSW

Chevrolet 1990 Gmt-400 CARGO/DELIVERY G-19967 86,478 1,226ED SKINNERW

125


4Page:

AS OF JUNE 30, 2011


MileageFY 2012


Veh.Type

Gmc 1993 Topkick CARGO/DELIVERY G-17741 69,028 1,985TERESA DAVIS YW

Ford 1994 E350 CARGO/DELIVERY G-18288 74,415SID FONDREN YW

Ford 1994 F150 CARGO/DELIVERY S-14704 75,880 503ELMOREW

Gmc 1994 Sonoma CARGO/DELIVERY S-14437 97,593 144TOMLINSONW

Ford 1994 F150 CARGO/DELIVERY S-14517 40,396 4,785TERESA DAVIS YW

Ford 1994 E150 CARGO/DELIVERY S-15073 80,101 1,392RUSTY FOSTERW

Gmc 1995 Cutaway Van CARGO/DELIVERY G-27948 44,014 357BARRY CUMMINGS YW

Ford 1995 F150 CARGO/DELIVERY S-15172 129,878 4,239DENNIS TRAUXW

Gmc 1995 Sierra 3500 CARGO/DELIVERY S-15604 126,500 1,870ROY WATKINS YW

Ford 1995 Superclub CARGO/DELIVERY S-15484 107,050 4,050BARRY CUMMINGS YW

Ford 1995 Aerostar CARGO/DELIVERY S-15963 117,350 9,379BARRY CUMMINGSW

Ford 1996 F150 CARGO/DELIVERY S-16274 45,757 2,907TOMLINSONW

Dodge 1996 Ram 1500 CARGO/DELIVERY G-16750 58,450 1,258PAM STAFFORDW

Ford 1997 F150 CARGO/DELIVERY G-02808 40,175 4,867BILL BROYLES YW

Dodge 1997 Caravan CARGO/DELIVERY G-02866 133,950 3,024BARRY CUMMINGS YW

Ford 1997 F150 CARGO/DELIVERY G-01506 281,446 24,792R. THOMPSONW

Chevrolet 1998 Lumina CARGO/DELIVERY G-05005 159,907 5,989BILL BROYLES YW

Ford 1998 F250 CARGO/DELIVERY G-05006 48,136JACK ELLIOTT III YW

Ford 1998 Windstar CARGO/DELIVERY G-06240 28,190 1,545DON BUFFUM YW

Dodge 1999 Caravan CARGO/DELIVERY G-08605 163,926BILL BROYLES YW

Dodge 1999 Caravan CARGO/DELIVERY G-13639 161,005 220JACK ELLIOTT III YW

Ford 1999 F250 CARGO/DELIVERY G-08898 51,482 3,089JACK ELLIOTT III YW

Dodge 1999 Ram 2500 CARGO/DELIVERY G-09199 48,087 678BILL BROYLESW

Dodge 1999 Ram 1500 CARGO/DELIVERY S-09534 130,449 7,013ANNA CANNON YW

Dodge 1999 Dakota CARGO/DELIVERY G-37621 111,628 1,481LEE COLLINSW

Dodge 2000 Caravan CARGO/DELIVERY G-14238 131,752 7,861GLEN BERRY YW

Ford 2000 Ranger CARGO/DELIVERY G-15301 212,703 23,248R. THOMPSONW

Dodge 2001 Ram 1500 CARGO/DELIVERY G-15146 133,924 9,190R. THOMPSON YW

Dodge 2002 Caravan CARGO/DELIVERY G-20455 106,695 3,693BARRY CUMMINGS YW

Dodge 2002 2500 CARGO/DELIVERY G-20683 56,952 1,927DEBORAH HAMILTON YW

126


5Page:

AS OF JUNE 30, 2011


MileageFY 2012


Veh.Type

Ford 2003 F250 CARGO/DELIVERY G-24040 67,629 7,182ALLEN COOPERWOOD YW

Ford 2003 F450 CARGO/DELIVERY G-25681 39,228 4,460TERESA DAVISW

Gmc 2003 Sierra CARGO/DELIVERY G-25645 35,779 1,226TOMLINSONW

Ford 2003 F150 CARGO/DELIVERY G-27617 23,591 2,534BILL BROYLESW

Ford 2003 F150 CARGO/DELIVERY G-27616 43,607 6,296BILL BROYLESW

Ford 2006 E150 CARGO/DELIVERY G-34204 29,628 3,884LYNETTE MCDOUGALDW

Dodge 2006 Caravan CARGO/DELIVERY G-39020 40,095 6,347LYNETTE MCDOUGALD YW

Ford 2008 F250 CARGO/DELIVERY G-45508 16,773 4,354DAVIS MANNINGW

Ford 2008 F250 CARGO/DELIVERY G-45507 17,555 4,987DAVID JONESW

Dodge 2008 Sprinter CARGO/DELIVERY G-50514 9,838 3,708JONATHAN ASHLEYW

Ford 1993 F150 CONSTRUCTION S-14190 177,997 1,454EUGENE WASHINGTONW

Chevrolet 1996 Kodiak CONSTRUCTION S-16113 25,145 1,603WOODROW STALLINGSW

Ford 1996 Aerostar CONSTRUCTION S-16554 176,545 4,521DEAN FIELDERW

Ford 1997 Ranger CONSTRUCTION G-24640 119,060 2,346ROY WATKINS YW

Ford 2006 F350 CONSTRUCTION G-37183 28,704 5,857PERRY SELLARSW

Chevrolet 1994 S10 DELIVERY/CARGO G-24273 145,313 2,994TOMLINSONW

Chevrolet 1983 C10 Equipment Transport S-06510 66,438 778BEN ARDAHLW

Iveco 1989 Euro Equipment Transport S-11007 209,133 333MIKE GODWIN YW

Ford 1991 Aerostar Equipment Transport S-12454 43,586 2,000MIKE GODWIN YW

Ford 1995 Aerostar Equipment Transport S-15293 105,759 2,971MIKE GODWIN YW

Gmc 1996 C1500 Equipment Transport S-16459 89,090 5,310JOLYNN JORDANW

Ford 1997 F150 Equipment Transport G-01718 21,906 530TIMOTHY GRIFFINW

Dodge 1997 Caravan Equipment Transport G-02087 16,939 360TIMOTHY GRIFFIN YW

Ford 1997 Aerostar Equipment Transport G-01507 16,958 679DAVID MIXONW

Ford 1997 Aerostar Equipment Transport G-01642 48,452 2,573DAVID MIXONW



Ford 1998 Windstar Equipment Transport G-06023 20,077 544TIMOTHY GRIFFINW

Ford 1998 Windstar Equipment Transport G-06924 22,722 285DAVID MIXONW

Ford 1998 Windstar Equipment Transport G-07099 24,965 3,280STEVE PARROTTW

127


6Page:

AS OF JUNE 30, 2011


MileageFY 2012


Veh.Type

Ford 1998 Windstar Equipment Transport G-07098 28,478 1,087DAVID MIXONW

Ford 1999 Windstar Equipment Transport G-08953 28,600 922DAVID MIXONW

Ford 1999 F150 Equipment Transport G-09288 54,576 5,832LATHAM YW

Gmc 2000 Sierra Equipment Transport G-15130 155,992 3,869JOHN MADSENW

Ford 2005 Freestar Equipment Transport G-33235 15,444 1,224TIM GRIFFINW

Jeep 1952 Willis FIRE/RESCUE S-01085 24,871RODNEY LINCOLNW

Ford 1987 C80 FIRE/RESCUE S-09818 35,866CLIF CROWLEYW

Emergency One 2003 Firetruck FIRE/RESCUE G-27863 40,514BRIAN ARNETT YW

Mercury 1994 Marquis LAW ENFORCEMENT G-53009 81,991DONALD BARTLETTW

Dodge 1999 Ram 1500 LAW ENFORCEMENT G-09227 49,009 3,460VIC NICKELSW

Ford 2000 Crown Victoria LAW ENFORCEMENT G-14242 126,976 9,065RAYMOND MILLER YW

Ford 2000 Explorer LAW ENFORCEMENT G-15235 117,799 8,949THAD EDWARDS YW

Chevrolet 2000 Silverado LAW ENFORCEMENT G-48986 249,563DONALD BARTLETT YW

Chevrolet 2001 Blazer LAW ENFORCEMENT G-18311 104,990 5,175JUSTIN BROWN YW

Ford 2001 Crown Victoria LAW ENFORCEMENT G-19193 105,392 5,013KENNETH ROGERS YW

Dodge 2002 Intrepid LAW ENFORCEMENT G-22883 79,285 13,442STEVE WESTBROOK YW

Ford 2003 Crown Victoria LAW ENFORCEMENT G-43568 141,071 4,066JOHN MCALISTERW

Ford 2004 F350 Super Duty LAW ENFORCEMENT G-28338 13,373 1,972KENNETH ROGERSW

Chevrolet 2005 Impala LAW ENFORCEMENT G-32022 75,746 11,389KENNETH SPENCER YW

Ford 2006 Crown Victoria LAW ENFORCEMENT G-36134 82,121 12,466CHARLES MORTONW

Ford 2007 Crown Victoria LAW ENFORCEMENT G-41015 23,283 4,175GEORGIA LINDLEYW

Ford 2008 Crown Victoria LAW ENFORCEMENT G-44898 74,344 20,599VIRGINIA RICHW

Ford 2008 Crown Victoria LAW ENFORCEMENT G-48123 56,046 25,930SCOTTIE CRUMW

Ford 2008 Crown Victoria LAW ENFORCEMENT G-48443 29,137 4,440DONALD BARTLETTW

Ford 2009 Crown Victoria LAW ENFORCEMENT G-51270 38,844 22,978BRYAN FARRARW

Ford 2010 Crown Victoria LAW ENFORCEMENT G-51961 38,597 25,952BRETT VANDIVERW

Chevrolet 1979 C10 MAINTENANCE/JANITORIAL S-06685 157,980 669SILVA YW

Chevrolet 1980 C10 MAINTENANCE/JANITORIAL S-06686 126,376 5,564JOEY BOUTWELL YW

Chevrolet 1983 Chevrolet MAINTENANCE/JANITORIAL S-06339 65,909 5,193SHAUN HIGGINS YW

Gmc 1985 C2500 MAINTENANCE/JANITORIAL S-08413 106,003 8,702WOODROW STALLINGS YW

128


7Page:

AS OF JUNE 30, 2011


MileageFY 2012


Veh.Type

International 1985 S Series MAINTENANCE/JANITORIAL S-08178 88,800 217JACKIE KELLEY YW

Chevrolet 1985 C10 MAINTENANCE/JANITORIAL S-08427 108,495 7,431ROBERT SAWYER YW

Ford 1987 F150 MAINTENANCE/JANITORIAL S-09550 62,949 100RICKY BROCK YW

Gmc 1987 1500 MAINTENANCE/JANITORIAL S-09552 81,500 1,003RICKY BROCK YW

Gmc 1987 1500 MAINTENANCE/JANITORIAL S-09551 73,842 2,067PAUL PANKEY YW

Dodge 1988 D150 MAINTENANCE/JANITORIAL S-09936 55,712RICKY BROCK YW

Dodge 1989 D150 MAINTENANCE/JANITORIAL S-10871 42,223 258BEN SHARPEW

Dodge 1989 D150 MAINTENANCE/JANITORIAL S-10633 85,921 978TROY JONES YW

Ford 1990 F150 MAINTENANCE/JANITORIAL S-12452 18,497 502RICKY BROCKW

Ford 1990 F150 MAINTENANCE/JANITORIAL S-13025 44,681 882PERRY SELLARS/STUDENTS YW

Gmc 1991 Topkick MAINTENANCE/JANITORIAL S-14408 9,941 844WOODROW STALLINGSW

Chevrolet 1991 S10 MAINTENANCE/JANITORIAL S-12464 50,006 1,510PHILLIP COLLINSW

Dodge 1992 Dakota MAINTENANCE/JANITORIAL S-13175 67,148 425DWIGHT DEMPSEYW

Chevrolet 1992 Astro MAINTENANCE/JANITORIAL S-13243 117,646 2,529FRED MOCKW

Ford 1993 E350 MAINTENANCE/JANITORIAL S-13641 193,754 3,745DERRICK HUNTW

Ford 1993 F250 MAINTENANCE/JANITORIAL S-14170 114,466 4,832WILLIE HAMPTONW

Ford 1993 F150 MAINTENANCE/JANITORIAL S-13649 59,460 1,497JIM PARRISHW

Ford 1993 F150 MAINTENANCE/JANITORIAL S-13650 57,284 3,538DREW NICKELSW

Ford 1993 F150 MAINTENANCE/JANITORIAL S-13648 63,500 3,371BILLY KELLYW

Ford 1993 F150 MAINTENANCE/JANITORIAL S-13647 70,976 241MITCH TURNERW

Ford 1993 F150 MAINTENANCE/JANITORIAL S-14181 216,645 7,029RANDOLPH CALMES YW

Gmc 1994 Sonoma MAINTENANCE/JANITORIAL S-14438 96,734 348CHARLES JEFFERSON YW

Gmc 1994 3500 MAINTENANCE/JANITORIAL S-15072 56,831 3,623MATT CAPPELLA YW

Dodge 1994 B350 MAINTENANCE/JANITORIAL S-14458 156,960 1,657ROBERT MOORE YW

Dodge 1994 B250 MAINTENANCE/JANITORIAL S-14481 164,496TERRY SKINNERW

Ford 1994 F150 MAINTENANCE/JANITORIAL S-14516 79,124 2,303RANDY BRIGHTW

Ford 1994 F150 MAINTENANCE/JANITORIAL S-15000 110,588 2,847PACEW

Gmc 1994 Topkick MAINTENANCE/JANITORIAL S-14501 23,248 1,300BUBBA FORESTERW

Gmc 1994 Topkick MAINTENANCE/JANITORIAL S-14702 12,488 456JOHN VOWELLW

Ford 1994 Aerostar MAINTENANCE/JANITORIAL S-14731 132,533 1,306LARI WRIGHTW

129


8Page:

AS OF JUNE 30, 2011


MileageFY 2012


Veh.Type

Ford 1995 F150 MAINTENANCE/JANITORIAL S-15292 51,774 2,638DUFFY NEUBAUER YW

Ford 1995 Superclub MAINTENANCE/JANITORIAL S-15458 198,788 1,911HOWELL JENKINSW

Ford 1995 Superclub MAINTENANCE/JANITORIAL S-15463 175,567 3,611WILLIE COLLIERW

Ford 1995 F150 MAINTENANCE/JANITORIAL S-15569 80,385 4,009WAYNE NICKELSW

Ford 1995 F150 MAINTENANCE/JANITORIAL S-15820 43,327 210BRYAN COLLINSW

Ford 1996 F150 MAINTENANCE/JANITORIAL S-16460 159,895 10,361PHYLLIS ARNOLDW

Ford 1996 Taurus MAINTENANCE/JANITORIAL S-16232 153,926 953DAN WHATLEYW

Ford 1996 Taurus MAINTENANCE/JANITORIAL S-16231 176,731 1,651DAVID HOWELLW

Ford 1996 Aerostar MAINTENANCE/JANITORIAL S-16153 200,192 4,860JOE PRITCHETTW

Dodge 1996 Ram 1500 MAINTENANCE/JANITORIAL S-16553 37,991RICKY BROCK YW

Ford 1996 F350 MAINTENANCE/JANITORIAL S-16462 78,671 4,921TEDDY WALKERW

Ford 1996 F150 MAINTENANCE/JANITORIAL S-16506 70,535 4,932RANDY BOUCHILLONW

Ford 1996 F150 MAINTENANCE/JANITORIAL S-16507 62,422 1,657DWIGHT DEMPSEYW

Dodge 1996 Dakota MAINTENANCE/JANITORIAL G-24812 131,913 3,339ED THOMPSON YW

Ford 1997 F250 MAINTENANCE/JANITORIAL G-02180 92,098 1,430TERESA DAVIS YW

Ford 1997 Ranger MAINTENANCE/JANITORIAL G-02181 41,488 1,757KEITH YEATMANW

Chevrolet 1997 1500 MAINTENANCE/JANITORIAL G-04121 82,230 9,760HORACE MONTGOMERYW

Ford 1997 Taurus MAINTENANCE/JANITORIAL G-01774 187,337 882JD HARDYW

Gmc 1997 P35 MAINTENANCE/JANITORIAL G-02365 51,328 328RICKY BROCKW

Ford 1997 F350 MAINTENANCE/JANITORIAL G-03246 59,600 4,796RONNIE COLEMANW

Ford 1997 Ranger MAINTENANCE/JANITORIAL G-24609 88,988 1,859ROY WATKINS YW

Ford 1997 Ranger MAINTENANCE/JANITORIAL G-24813 151,567 6,332JOHN COPELAND YW

Ford 1998 Clubwagon MAINTENANCE/JANITORIAL G-05157 153,744 4,975JIMMY UPCHURCHW

Ford 1998 Clubwagon MAINTENANCE/JANITORIAL G-05155 269,001 4,102STEVE MCCAFFERTYW

Ford 1998 F150 MAINTENANCE/JANITORIAL G-05221 64,615 5,824MIKE MALONE YW

Ford 1998 F150 MAINTENANCE/JANITORIAL G-05223 45,643 5,345WILL LAWRENCE YW

Ford 1998 F150 MAINTENANCE/JANITORIAL G-05218 65,776 7,532TRACY HILL YW

Ford 1998 F150 MAINTENANCE/JANITORIAL G-05219 68,181 5,960DALLAS STEPHENS YW

Ford 1998 F150 MAINTENANCE/JANITORIAL G-05220 46,915 4,181MARVELL HOWARD YW

Ford 1998 F150 MAINTENANCE/JANITORIAL G-05222 57,126 5,879DWIGHT DEMPSEY YW

130


9Page:

AS OF JUNE 30, 2011


MileageFY 2012


Veh.Type

Ford 1998 Windstar MAINTENANCE/JANITORIAL G-06295 60,792 4,684TIM MUZZIW

Chevrolet 1998 C-series MAINTENANCE/JANITORIAL G-06231 19,894 65RICKY BROCKW

Ford 1999 Taurus MAINTENANCE/JANITORIAL G-08582 162,341 1,157RICKY BROCKW

Dodge 1999 Ram 1500 MAINTENANCE/JANITORIAL G-08604 55,974 8,291VICTOR FULTONW

Dodge 1999 Ram 1500 MAINTENANCE/JANITORIAL G-09977 60,078 5,027JOHNNY HARRIS YW

Dodge 1999 Ram 1500 MAINTENANCE/JANITORIAL G-09975 101,507 8,182CECIL MOYE YW

Dodge 1999 Ram 1500 MAINTENANCE/JANITORIAL G-09976 43,498 4,832LEE COLLINS YW

Dodge 2000 Caravan MAINTENANCE/JANITORIAL G-14235 108,732 2,225ROGER BAKER YW

Ford 2001 F350 MAINTENANCE/JANITORIAL G-53640 118,012 9,072MIKE PIRRUNGW

Ford 2003 Taurus MAINTENANCE/JANITORIAL G-24835 101,667 2,679RALPH NOBLES YW

Chevrolet 2003 Silverado MAINTENANCE/JANITORIAL G-25739 42,912 5,371RICKY TATEW

Chevrolet 2003 Silverado MAINTENANCE/JANITORIAL G-25740 33,245 4,414JACKIE KELLEYW

Chevrolet 2003 Silverado MAINTENANCE/JANITORIAL G-25741 56,859 9,237WILLIE NEELYW

Chevrolet 2003 Silverado MAINTENANCE/JANITORIAL G-25742 30,308 4,224RANDALL MCCLELLANDW

Chevrolet 2003 Silverado MAINTENANCE/JANITORIAL G-25646 40,635 5,549PHILLIP ALLENW

Chevrolet 2003 Silverado MAINTENANCE/JANITORIAL G-25644 39,815 4,790JOE KEETONW

Ford 2004 E150 MAINTENANCE/JANITORIAL G-28545 32,349 2,056RON DINNINGW

Ford 2004 Ranger MAINTENANCE/JANITORIAL G-28600 34,273 3,499EDDIE DEWBERRYW

Ford 2004 Ranger MAINTENANCE/JANITORIAL G-29092 33,527 4,079TIM DINNINGW

Gmc 2006 Sierra MAINTENANCE/JANITORIAL G-34769 9,997 1,231GLORIA DAVISW

Gmc 2006 Sierra MAINTENANCE/JANITORIAL G-34768 17,872 1,852DENNIS WILLIAMSW

Gmc 2006 Sierra MAINTENANCE/JANITORIAL G-34770 16,657 1,886BRYAN COLLINSW

Ford 2006 E150 MAINTENANCE/JANITORIAL G-34896 21,972 2,611MACK GILLW

Dodge 2006 Dh2l62 MAINTENANCE/JANITORIAL G-35626 24,499 4,703TERRY COGGINSW

Ford 2006 Ranger MAINTENANCE/JANITORIAL G-35563 16,814 3,477DOSS MCILLWAINW

Gmc 2006 Sierra MAINTENANCE/JANITORIAL G-37181 39,451 11,152JOHNNIE TURNIPSEEDW

Gmc 2006 Sierra MAINTENANCE/JANITORIAL G-37179 38,891 9,642JOHN RICEW

Gmc 2006 Sierra MAINTENANCE/JANITORIAL G-37178 30,504 4,468MATT CAPELLAW

Gmc 2006 Sierra MAINTENANCE/JANITORIAL G-37180 16,338 4,409RICHARD HUFFMANW

Ford 2006 F250xl MAINTENANCE/JANITORIAL G-37182 43,362 10,321ALLEN COOPERWOODW

131


10Page:

AS OF JUNE 30, 2011


MileageFY 2012


Veh.Type

Ford 2008 Ranger MAINTENANCE/JANITORIAL G-45744 9,203 1,945GEORGE DAVISW

Ford 2008 Ranger MAINTENANCE/JANITORIAL G-45741 20,383 7,273MITCH TURNERW

Ford 2008 Ranger MAINTENANCE/JANITORIAL G-45742 12,814 6,716EDWIN LINDSEYW

Ford 2008 Ranger MAINTENANCE/JANITORIAL G-45743 30,174 10,386JIMMY RICEW

Ford 2008 Ranger MAINTENANCE/JANITORIAL G-45745 12,746 4,184DAVID CANTERBURYW

Ford 2008 F150 MAINTENANCE/JANITORIAL G-45506 29,288 7,981BILL PACEW

Ford 2008 F250 MAINTENANCE/JANITORIAL G-45511 16,255 5,675ANTHONY FORRESTERW

Ford 2009 F150 MAINTENANCE/JANITORIAL G-50511 9,529 3,350TOMLINSONW

Ford 2009 F250 MAINTENANCE/JANITORIAL G-51009 7,510 3,916TOMLINSONW

Chevrolet 1979 C10 PASSENGER TRANSPORTATION S-06697 187,936 1,448MCHANN YP

Ford 1988 Bus PASSENGER TRANSPORTATION S-10605 38,929JOHN UNDERWOODP

Dodge 1991 Ram B250 PASSENGER TRANSPORTATION S-12637 98,569REICHERTP

Ford 1992 F350 PASSENGER TRANSPORTATION S-13373 151,307REICHERTP

Ford 1993 Aerostar PASSENGER TRANSPORTATION S-13635 126,635 3,000REICHERTP

Ford 1993 Aerostar PASSENGER TRANSPORTATION S-13719 122,306 97ELVA KAYE LANCEP

Ford 1993 Aerostar PASSENGER TRANSPORTATION S-13823 96,561 636SANDRA H. HARPOLEP

Motor Coach Mnd 1994 Mtc PASSENGER TRANSPORTATION S-14439 534,694 7,956EVERETT KENNARD YP

Ford 1995 Crown Victoria PASSENGER TRANSPORTATION S-15633 102,052 181ELMORE YP

Ford 1995 Clubwagon PASSENGER TRANSPORTATION S-15874 55,888 2,382WILLIE HAMPTONP

Goshen Coach 1996 Bus PASSENGER TRANSPORTATION G-00188 129,594 1,707WILLIE HAMPTONP

Goshen Coach 1996 Bus PASSENGER TRANSPORTATION G-00189 133,967 8,705JEANETTE BAILEYP



Dodge 1997 Grand Caravan PASSENGER TRANSPORTATION G-02182 93,971 731MARK BINKLEYP

Gmc 1997 Jimmy PASSENGER TRANSPORTATION G-02267 122,502 4,509MILDRED STALLINGSP

Gmc 1997 Jimmy PASSENGER TRANSPORTATION G-02266 73,743 3,470GARY DAVIDSONP

Dodge 1997 Maxiwagon PASSENGER TRANSPORTATION G-03739 55,870JIM CORBINP

Ford 1998 Taurus PASSENGER TRANSPORTATION G-05021 86,363 4,687DON BUFFUMP

Ford 1998 Clubwagon PASSENGER TRANSPORTATION G-06300 229,556 760DARREL SCHMITZP

Ford 1998 Clubwagon PASSENGER TRANSPORTATION G-06769 212,278 8,435PATRICK TRANUMP

132


11Page:

AS OF JUNE 30, 2011


MileageFY 2012


Veh.Type

Ford 1998 F150 PASSENGER TRANSPORTATION G-07180 88,224REICHERTP

Ford 1998 Taurus Swagon PASSENGER TRANSPORTATION G-06689 25,656 1,141STEVE PARROTTP

Metrotrans Corp 1998 Legacy PASSENGER TRANSPORTATION G-08070 90,403 2,769WILLIE HAMPTONP

Metrotrans Corp 1998 Legacy PASSENGER TRANSPORTATION G-08069 148,947 4,370JEANETTE BAILEYP

Metrotrans Corp 1998 Legacy PASSENGER TRANSPORTATION G-08068 119,847 15,372JEANETTE BAILEYP

Chevrolet 1999 1500 PASSENGER TRANSPORTATION G-07753 178,773 9,234JOE SEGERP

Dodge 1999 Caravan PASSENGER TRANSPORTATION G-08720 182,367 3,120MICHELLE WOLFP

Dodge 1999 Caravan PASSENGER TRANSPORTATION G-08652 150,713 7,772MARK BINKLEYP

Dodge 1999 Ram Wagon PASSENGER TRANSPORTATION G-08896 103,849 3,380DENNIS TRAUX YP

Dodge 2000 Ram 3500 PASSENGER TRANSPORTATION G-14236 122,762 1,126REICHERTP

Dodge 2000 Ram 3500 PASSENGER TRANSPORTATION G-14237 123,888REICHERTP

Dodge 2000 Caravan PASSENGER TRANSPORTATION G-15040 113,541 381TOYA WINDOMP

Motor Coach Mnd 2000 102dlc PASSENGER TRANSPORTATION G-16136 430,608 26,903EVERETT KENNARD YP

Ford 2001 Windstar PASSENGER TRANSPORTATION G-18233 118,315 757DARREL SCHMITZP

Ford 2001 Windstar PASSENGER TRANSPORTATION G-18641 102,489 225JAN PERKINSP

Ford 2002 F150 PASSENGER TRANSPORTATION G-21806 98,025 2,276ERVIN YP

Dodge 2002 2500 PASSENGER TRANSPORTATION G-20684 119,523 12,900LAURA WALLING YP

Dodge 2002 2500 PASSENGER TRANSPORTATION G-20685 64,398 292TOMLINSONP

Gmc 2002 Sierra 2500 PASSENGER TRANSPORTATION G-23045 124,406 14,677R. THOMPSON YP

Ford 2003 Crown Victoria PASSENGER TRANSPORTATION G-24182 80,267 10,345DON BUFFUM YP

Ford 2003 F150xl PASSENGER TRANSPORTATION G-23972 105,694 3,016ERVIN YP

Dodge 2003 Caravan PASSENGER TRANSPORTATION G-23537 145,855 14,843L. PACE YP

Dodge 2003 Caravan PASSENGER TRANSPORTATION G-25114 192,777 25,464EVERETT KENNARDP

Chevrolet 2003 Express PASSENGER TRANSPORTATION G-25069 220,424 23,503WILLIE HAMPTONP

Dodge 2003 Caravan PASSENGER TRANSPORTATION G-25963 127,523 1,525CAROLYN HOOD YP

Thor/champion B 2003 Ct290 PASSENGER TRANSPORTATION G-25961 91,861 11,068JEANETTE BAILEYP


Ford 2004 Taurus PASSENGER TRANSPORTATION G-28389 111,414 28,867EVERETT KENNARDP

Thor/champion B 2004 Ct300 PASSENGER TRANSPORTATION G-28859 103,922 13,347WILLIE HAMPTONP

Ford 2004 E350 PASSENGER TRANSPORTATION G-28713 104,279 24,318EVERETT KENNARDP

133


12Page:

AS OF JUNE 30, 2011


MileageFY 2012


Veh.Type


Prevost 2004 H3-45 PASSENGER TRANSPORTATION G-30295 345,399 32,729EVERETT KENNARD YP

Dodge 2005 Caravan PASSENGER TRANSPORTATION G-29030 137,495 2,441MOLLY RILEYP

Ford 2005 F350 PASSENGER TRANSPORTATION G-32224 122,790 16,541MICHELLE WOLFP

Dodge 2005 Grand Caravan PASSENGER TRANSPORTATION G-33819 125,512 8,423DAN COLEMAN YP

Dodge 2005 Caravan PASSENGER TRANSPORTATION G-34141 48,913 5,751SANKOVICHP


Supreme/startra 2006 P31 PASSENGER TRANSPORTATION G-39951 77,762 11,702WILLIE HAMPTONP

Supreme/startra 2006 President PASSENGER TRANSPORTATION G-40280 40,139 8,413WILLIE HAMPTONP

Supreme/startra 2006 President PASSENGER TRANSPORTATION G-40279 50,324 9,682WILLIE HAMPTONP

Supreme/startra 2006 Ps31 PASSENGER TRANSPORTATION G-39750 73,428 18,544JEANETTE BAILEYP

Ford 2007 Taurus PASSENGER TRANSPORTATION G-38238 72,671 8,981PACE BILLP

Dodge 2007 Caravan PASSENGER TRANSPORTATION G-39490 92,467 13,736ERRON FLOWERSP

Ford 2007 E350 PASSENGER TRANSPORTATION G-41288 63,587 7,739DENNIS TRAUX YP

Ford 2007 E350 PASSENGER TRANSPORTATION G-41967 95,660 50,280DARREL SCHMITZ YP

Prevost 2007 H3-45 PASSENGER TRANSPORTATION G-44403 195,733 51,474EVERETT KENNARDP

Chevrolet 2008 Uplander PASSENGER TRANSPORTATION G-44899 75,270 22,935HEATH BARRETP

Chevrolet 2008 Uplander PASSENGER TRANSPORTATION G-45598 80,577 19,538MARK BINKLEYP

Chevrolet 2008 Express PASSENGER TRANSPORTATION G-45599 29,766 15,751MARK BINKLEYP

Chevrolet 2008 Impala PASSENGER TRANSPORTATION G-45509 43,234 17,096BILL PACEP

Goshen Coach 2008 C4500 PASSENGER TRANSPORTATION G-49452 22,980 7,536WILLIE HAMPTONP

Ford 2009 E350 PASSENGER TRANSPORTATION G-49471 35,156 15,776WILLIE HAMPTONP

Dodge 2009 Caravan PASSENGER TRANSPORTATION G-49453 30,715 13,259BILL PACEP

Dodge 2009 Caravan PASSENGER TRANSPORTATION G-50969 35,559 16,905DEES MURPHYP


Champion/freigh 2011 Cx340ap PASSENGER TRANSPORTATION G-55151 3,730 3,730JEANETTE BAILEYP

Chevrolet 2011 Express PASSENGER TRANSPORTATION G-55941 15,134 15,109TERRY F KISERP

Ford 2008 F250 RESEARCH G-47400 15,148 1,428WAGGONERW

Dodge 2009 Caravan RESEARCH G-50254 18,654 7,471MICHAEL CARRONW

Saturn 2009 Mini Hybrid 4w RESEARCH G-53793 11,470MARSHALL MOLENW

134


13Page:

AS OF JUNE 30, 2011


MileageFY 2012


Veh.Type

Ford 1993 Econoline E150 SCIENTIFIC/RESEARCH G-55368 19,404 324JANIE CIRLOT-NEWW

Dodge 2007 Braun SCIENTIFIC/RESEARCH G-50917 40,175 12,377JANIE CIRLOT-NEWW

Ford 2008 F150 SCIENTIFIC/RESEARCH G-47222 67,240 19,637JOE SEGERW

Ford 2009 F350 SCIENTIFIC/RESEARCH G-49967 59,476 29,598SUSAN KUYKENDALW

Nissan 2011 Titan SCIENTIFIC/RESEARCH G-55097 6,384 6,373ROY WATKINSW

International 2004 4300 TRANSPORT BAND EQUIPMENT G-51010 136,250 2,666ELVA KAYE LANCEW

Ford 2008 F350 Transportation G-47221 7,177 1,954CHRIS HILLHOUSEP

Ford 1995 Aerostar WILDLIFE MANAGEMENT S-15236 109,337 2,843ARTHUR HINESW

Vehicle Type = Passenger/Work

135


PRIORITY OF DECISION UNITS

Agency Name

Object

FISCAL YEAR 2013

Decision UnitProgram Amount

Priority # 0

Program # 1 : INSTRUCTIONRestoration of Funds

Salaries

Contractual

CommoditiesEquipment

7,000,000

68,000

68,000

100,000

Total 7,236,000

General Funds 7,236,000

Program # 2 : RESEARCHRestoration of Funds

Salaries

Contractual

CommoditiesEquipment

2,100,000

100,000

100,000

614,000

Total 2,914,000


Program # 3 : PUBLIC SERVICERestoration of Funds

Total

Program # 4 : ACADEMIC SUPPORTRestoration of Funds

Salaries 210,000

Total 210,000

General Funds 210,000

Program # 5 : STUDENT SERVICESRestoration of Funds

Total

Program # 6 : INSTITUTIONAL SUPPORTRestoration of Funds

Total

Program # 7 : OPERATION & MAINTENANCERestoration of Funds

Contractual

Commodities 842,940

345,127

Total 1,188,067


136


PRIORITY OF DECISION UNITS

Agency Name

Object

FISCAL YEAR 2013

Decision UnitProgram Amount

Priority # 0

Program # 8 : SCHOLARSHIP & FELLOWSHIPSRestoration of Funds

Total

Program # 9 : MANDATORY TRANSFERSRestoration of Funds

Total

Program # 10 : NON-MANDATORY TRANSFERSRestoration of Funds

Total

137


CAPITAL LEASES

Name of Agency

Vendor/Original

LeaseDate of Interest

Item Leasedof Months

OriginalNumber

of Lease

Numberof MonthsRemainingon 6-30-11 Rate Principal

LastPayment

Date

Amount of EachMonthly/Yearly Payment

Interest TotalActual

FY 2011

Total of Payments to be Made

Estimated FY 2012 Requested FY 2013

Principal Interest Total Principal Interest Total

/ / / 0 0 / / .000

138


Major ObjectGENERAL FUND

REDUCTION FEDERAL FUNDSOTHER SPECIAL TOTAL 3%

REDUCTIONS

FY2012 AFFECT ON FY2012 AFFECT ON FY2012

Summary of 3% General Fund Program Reduction to FY2012 Appropriated Funding by Major Object

MBR1-03PB

STATE SUPPORTAFFECT ON FY2012

SPECIAL FUNDS FUNDS

( 1,397,404)PERSONAL SERVICES

TRAVEL

CONTRACTUAL SERVICES

COMMODITIES

OTHER THAN EQUIPMENT

EQUIPMENT

VEHICLES

TOTALS

( 1,397,404)

( 761,361) ( 761,361)

( 2,158,765) ( 2,158,765)

WIRELESS COMM. DEVICES

SUBSIDIES, LOANS, ETC

139

budget request for fiscal year ending june 30, 2013 265 … · june 30, 2013 budget request for...

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