260-00 - Mississippi Legislative Budget Office

372
June 30, 2015 BUDGET REQUEST FOR FISCAL YEAR ENDING JUNE 30, 2015 Institutions of Higher Learning - On Campus 3825 Ridgewood Rd, Jackson, MS 39211 628,417,904 666,267,190 679,953,826 8,737,264 ( 6,336,230) 628,417,904 666,267,190 682,354,860 2,606,457 3,544,793 3,593,876 5,011,649 4,917,468 4,917,468 10,470 23,200 23,200 7,628,576 8,485,461 8,534,544 134,993,167 140,391,214 140,491,214 35,693,897 40,417,030 41,502,030 2,242,167 4,845,624 4,845,624 7,133,579 7,364,210 7,371,710 13,097,673 19,407,981 20,312,236 32,560,552 39,254,734 40,374,520 7,836,693 8,821,856 8,845,856 246,690,086 275,433,339 278,912,680 2,408,012 4,277,494 1,706,067 1,063,462 10,787,147 20,242,182 9,849,288 131,997 177,340 177,340 363,906 490,052 640,051 2,998,562 2,923,265 3,337,765 158,517 158,517 158,517 2,544,328 3,488,735 4,373,185 6,197,310 7,237,909 8,686,858 29,376,805 948,502,812 1,011,905,281 1,034,583,433 294,821,135 310,721,088 329,199,240 584,366 400,000 400,000 551,465,757 593,416,718 597,616,718 5,463,570 8,403,861 8,403,861 821,368 40,036,738 AGENCY Actual Expenses FY Ending June 30, 2013 Estimate Expenses FY Ending June 30, 2014 Requested for FY Ending I. A. PERSONAL SERVICES 1. Salaries, Wages & Fringe Benefits (Base) Total Salaries, Wages & Fringe Benefits a. Additional Compensation b. 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 2015 vs. FY 2014 AMOUNT PERCENT 16,087,670 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) 11,836,533 14,420,798 14,659,598 a. Tuition, Rewards & Awards b. Communications, Transportation & Utilities c. Public Information d. Rents e. Repairs & Service f. Fees, Professional & Other Services g. Other Contractual Services h. Data Processing Total Contractual Services a. Maintenance & Construction Materials & Supplies b. Printing & Office Supplies & Materials c. Equipment, Repair Parts, Supplies & Accessories d. Professional & Scientific Supplies & Materials e. Other Supplies & Materials Total Commodities 1. Total Other Than Equipment (Schedule D-1) 2. Equipment (Schedule D-2): b. Road Machinery, Farm & Other Working Equipment c. Office Machines, Furniture, Fixtures & Equipment d. IS Equipment (Data Processing & Telecommunications) e. Equipment - Lease Purchase f. Other Equipment Total Equipment (Schedule D-2) Cash Balance-Unencumbered General Fund Appropriation (Enter General Fund Lapse Below) Federal Funds GENERAL FUND LAPSE III. PERSONNEL DATA Number of Positions Authorized in Appropriation Bill a.) Full Perm Average Annual Vacancy Rate (Percentage) State of Mississippi Form MBR-1 (2009) Approved by: Official of Board or Commission Budget Officer: Phone Number: Submitted by: Name Title: Date: ADDRESS CHIEF EXECUTIVE OFFICER Dr. Hank M. Bounds John Pearce / [email protected] (601) 432-6122 Dr. Hank M. Bounds Commissioner of Higher Education July 31, 2013 49,083 49,083 100,000 0.07% 3,479,341 1.26% 24,000 0.27% 1,119,786 2.85% 238,800 1.65% 904,255 4.65% 7,500 0.10% 1,085,000 2.68% 413,580 11.39% 1,555,609 7.31% 733,929 7.42% 170,000 14.29% 20,000 1.15% 218,100 4.51% 55,000 0.65% 1,448,949 20.01% 884,450 25.35% 414,500 14.17% 149,999 30.60% 22,678,152 2.24% 2,500 0.01% 4,200,000 0.70% 18,478,152 5.94% 2.41% 1.38% 0.57% Less: Estimated Cash Available Next Fiscal Period Tuition and Other Other Ayers Reappropriated Ayers Interest Funds Other Special Funds (Specify) 3,629,807 4,827,257 1,726,230 1,189,007 9,879,622 21,251,923 8,436,869 24,766,556 4,043,387 5,045,357 1,746,230 1,359,007 10,613,551 22,807,532 8,491,869 24,769,056 b.) Full T-L c.) Part Perm. d.) Part T-L a.) Full Perm b.) Full T-L c.) Part Perm. d.) Part T-L 1,295,825 509,892 509,892 i. Other 948,502,812 260-00 5 7 7 4 4 4 9,565 9,627 9,750 123 1.27% Increase (+) or Decrease (-) 4. Wireless Comm. Devices (Schedule D-4) 39,477,072 1,011,905,281 39,477,072 1,034,583,433 22,678,152 2.24% 26,034 100,661 26,034 3. Vehicles (Schedule D-3) 55,309,878 59,486,542 59,486,542 State Support Special Funds

Transcript of 260-00 - Mississippi Legislative Budget Office

June 30, 2015

BUDGET REQUEST FOR FISCAL YEAR ENDING JUNE 30, 2015

Institutions of Higher Learning - On Campus 3825 Ridgewood Rd, Jackson, MS 39211

628,417,904 666,267,190 679,953,826 8,737,264

( 6,336,230)

628,417,904 666,267,190 682,354,860

2,606,457 3,544,793 3,593,876 5,011,649 4,917,468 4,917,468

10,470 23,200 23,200 7,628,576 8,485,461 8,534,544

134,993,167 140,391,214 140,491,214 35,693,897 40,417,030 41,502,030 2,242,167 4,845,624 4,845,624 7,133,579 7,364,210 7,371,710

13,097,673 19,407,981 20,312,236

32,560,552 39,254,734 40,374,520 7,836,693 8,821,856 8,845,856

246,690,086 275,433,339 278,912,680

2,408,012 4,277,494 1,706,067 1,063,462

10,787,147 20,242,182

9,849,288

131,997 177,340 177,340 363,906 490,052 640,051

2,998,562 2,923,265 3,337,765 158,517 158,517 158,517

2,544,328 3,488,735 4,373,185 6,197,310 7,237,909 8,686,858

29,376,805

948,502,812 1,011,905,281 1,034,583,433

294,821,135 310,721,088 329,199,240

584,366 400,000 400,000 551,465,757 593,416,718 597,616,718

5,463,570 8,403,861 8,403,861 821,368

40,036,738

AGENCY

Actual ExpensesFY Ending

June 30, 2013

Estimate ExpensesFY Ending

June 30, 2014

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 2015 vs. FY 2014

AMOUNT PERCENT

16,087,670

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)

11,836,533 14,420,798 14,659,598

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. Hank M. Bounds

John Pearce / [email protected]

(601) 432-6122

Dr. Hank M. Bounds

Commissioner of Higher Education

July 31, 2013

49,083

49,083

100,000 0.07%

3,479,341 1.26%

24,000 0.27% 1,119,786 2.85% 238,800 1.65% 904,255 4.65%

7,500 0.10%

1,085,000 2.68%

413,580 11.39%

1,555,609 7.31% 733,929 7.42% 170,000 14.29% 20,000 1.15%

218,100 4.51%

55,000 0.65%

1,448,949 20.01% 884,450 25.35%

414,500 14.17% 149,999 30.60%

22,678,152 2.24%

2,500 0.01%

4,200,000 0.70%

18,478,152 5.94%

2.41%

1.38%

0.57%

Less: Estimated Cash Available Next Fiscal Period

Tuition and Other

OtherAyers ReappropriatedAyers Interest Funds

Other Special Funds (Specify)

3,629,807 4,827,257 1,726,230 1,189,007 9,879,622

21,251,923

8,436,869

24,766,556

4,043,387 5,045,357 1,746,230 1,359,007

10,613,551 22,807,532

8,491,869

24,769,056

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

1,295,825 509,892 509,892i. Other

948,502,812

260-00

5 7 7 4 4 4

9,565 9,627 9,750 123 1.27%

Increase (+) or Decrease (-)

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

39,477,072

1,011,905,281

39,477,072

1,034,583,433 22,678,152 2.24%

26,034 100,661 26,0343. Vehicles (Schedule D-3)

55,309,878 59,486,542 59,486,542State Support Special Funds

203,110,192

306,311,716

Actual Amount

FY 2013Estimated Amount

FY 2014Requested

Amount

FY 2015

Total Salaries

1. General

Tuition and Other

Ayers Interest Funds

Ayers Reappropriated

Other

23,575,017

40,978,495

14,454,218

628,417,904

% OfLineItem

% OfTotalBudget

32.32%

48.74%

3.75%

6.52%

2.30%

66.25%

0.80%

26.00%

2.13%

65.84% 65.95%

0.83% 0.82%

27.21% 26.95%

2.10% 2.20%

218,121,305

324,512,536

23,941,348

46,123,786

15,599,007

666,267,190

32.73%

48.70%

3.59%

6.92%

2.34%

% OfLineItem

% OfTotalBudget

230,908,975

327,812,536

23,941,348

46,123,786

15,599,007

682,354,860

33.84%

48.04%

3.50%

6.75%

2.28%

% OfLineItem

% OfTotalBudget

2,648,029

15,267

3,421,703

Total Travel

1. General

Tuition and Other

Ayers Interest Funds

Ayers Reappropriated

Other

213,831

581,569

392,729

7,628,576

34.71%

0.20%

44.85%

2.80%

7.62%

5.14%

2,924,383

9,465

3,747,452

203,309

758,975

505,477

8,485,461

34.46%

0.11%

44.16%

2.39%

8.94%

5.95%

2,963,466

9,465

3,757,452

203,309

758,975

505,477

8,534,544

34.72%

0.11%

44.02%

2.38%

8.89%

5.92%

70,526,418

203,766

128,812,633

Total Contractual

1. General

Tuition and Other

Ayers Interest Funds

Ayers Reappropriated

Other

9,417,565

22,923,472

2,699,919

246,690,086

28.58%

0.08%

52.21%

3.81%

9.29%

1.09%

73,455,676

122,322

145,587,502

9,977,583

25,461,120

5,142,968

275,433,339

26.66%

0.04%

52.85%

3.62%

9.24%

1.86%

76,385,017

122,322

146,137,502

9,977,583

25,461,120

5,142,968

278,912,680

27.38%

0.04%

52.39%

3.57%

9.12%

1.84%

6,429,305

18,130

10,080,898

Total Commodities

1. General

Tuition and Other

Ayers Interest Funds

Ayers Reappropriated

Other

673,380

1,320,910

393,472

20,242,182

31.76%

0.08%

49.80%

3.32%

6.52%

1.94%

6,640,762

12,431

10,180,978

598,730

1,745,122

568,087

21,251,923

31.24%

0.05%

47.90%

2.81%

8.21%

2.67%

7,966,371

12,431

10,410,978

598,730

1,745,122

568,087

22,807,532

34.92%

0.05%

45.64%

2.62%

7.65%

2.66%

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

Institutions of Higher Learning - On CampusName of Agency

Specify Funding SourcesAs Shown Below

338,756Other Special (Specify) 0.05% 246,778 246,778

State Support Special (Specify)Budget Contingency Fund

Education Enhancement Fund

Health Care Expendable Fund

Tobacco Control Fund

36,671,355 5.83% 37,397,283 37,397,283

Hurricane Disaster Reserve Fund

Capital Expense Fund 325,147 325,147

3.

4.

5.

6.

2.

7.

0.03%

5.61%

0.04%

0.03%

5.48%

0.04%

2,978,155 0.47%

Other Special (Specify)

State Support Special (Specify)Budget Contingency Fund

Education Enhancement Fund

Health Care Expendable Fund

Tobacco Control Fund

292,438 3.83% 321,242 321,242

Hurricane Disaster Reserve Fund

Capital Expense Fund 15,158 15,158

3.

4.

5.

6.

2.

7.

3.78%

0.17%

3.76%

0.17%

63,010 0.82%

Other Special (Specify)

2,318,580State Support Special (Specify)

Budget Contingency Fund

Education Enhancement Fund

Health Care Expendable Fund

Tobacco Control Fund

9,787,733

0.93%

3.96% 9,456,468 9,456,468

Hurricane Disaster Reserve Fund

Capital Expense Fund

300,800

5,928,900

300,800

5,928,900

3.

4.

5.

6.

2.

7.

3.43%

0.10%

2.15%

3.39%

0.10%

2.12%

10.

11.

12.

13.

9. FederalOther Special (Specify)

591,492State Support Special (Specify)

Budget Contingency Fund

Education Enhancement Fund

Health Care Expendable Fund

Tobacco Control Fund

734,595

2.92%

3.62% 716,357 716,357

Hurricane Disaster Reserve Fund

Capital Expense Fund

115,000

674,456

115,000

674,456

3.

4.

5.

6.

2.

7.

3.37%

0.54%

3.17%

3.14%

0.50%

2.95%

8.

10.

11.

12.

13.

9. Federal

8.

10.

11.

12.

13.

9. Federal

8.

10.

11.

12.

13.

9. Federal

8.

2

Institutions of Higher Learning - On Campus

Actual Amount

FY 2013Estimated Amount

FY 2014Requested

Amount

FY 2015% OfLineItem

% OfTotalBudget

% OfLineItem

% OfTotalBudget

% OfLineItem

% OfTotalBudget

REQUEST BY FUNDING SOURCEState of MississippiForm MBR-1-01

Name of Agency

Page 2

0.01%

0.65%

1.03%

0.00% 0.00%

0.71% 0.83%

2,688,971

883

5,906,638

Total Other Than Equipment

1. General

9. FederalOther Special (Specify)

Tuition and Other

Ayers Interest Funds

Ayers Reappropriated

Other

524,207

224,165

18,483

9,849,288

27.30%

0.00%

59.97%

5.32%

2.27%

0.18%

2,074,971

1,436

5,255,662

355,253

270,837

82,186

8,436,869 0.83% 0.82%

Total Equipment

1. General

Tuition and Other

Ayers Interest Funds

Ayers Reappropriated

Other

50,132

50,529

100,661

49.80%

50.19%

26,034

26,034

100.00% 100.00%

Total Vehicles

1. General

Tuition and Other

Ayers Interest Funds

Ayers Reappropriated

Other

Total Wireless Comm. Devices

1. General

Tuition and Other

Ayers Interest Funds

Ayers Reappropriated

Other

2,129,971

1,436

5,255,662

355,253

270,837

82,186

8,491,869

26,034

26,034

1,897,521

5,683

3,081,614

152,936

589,804

274,815

6,197,310

31.61%

0.09%

51.33%

2.54%

9.82%

4.57%

2,265,111

4,695

3,584,943

179,694

609,631

391,974

7,237,909

31.29%

0.06%

49.53%

2.48%

8.42%

5.41%

0.05%

42.53%

2.06%

7.01%

4.51%

3,604,060

4,695

3,694,943

179,694

609,631

391,974

8,686,858

6,185State Support Special (Specify)

Budget Contingency Fund

Education Enhancement Fund

Health Care Expendable Fund

Tobacco Control Fund

479,756

0.06%

4.87% 396,141 396,141

Hurricane Disaster Reserve Fund

Capital Expense Fund 383 383

3.

4.

5.

6.

2.

7.

Specify Funding SourcesAs Shown Below

10.

11.

12.

8.

24.59%

0.01%

62.29%

4.21%

3.21%

0.97%

4.69%

0.00%

25.08%

0.01%

61.89%

4.18%

3.18%

0.96%

4.66%

0.00%

42,578State Support Special (Specify)

Budget Contingency Fund

Education Enhancement Fund

Health Care Expendable Fund

Tobacco Control Fund

152,359

0.68%

2.45% 193,549 193,549

Hurricane Disaster Reserve Fund

Capital Expense Fund 8,312 8,312

3.

4.

5.

6.

2.

7.

2.67%

0.11%

2.22%

0.09%

Other Special (Specify)

State Support Special (Specify)Budget Contingency Fund

Education Enhancement Fund

Health Care Expendable Fund

Tobacco Control Fund

Hurricane Disaster Reserve Fund

Capital Expense Fund

3.

4.

5.

6.

2.

7.

Other Special (Specify)

Budget Contingency Fund

Education Enhancement Fund

Health Care Expendable Fund

Tobacco Control Fund

Hurricane Disaster Reserve Fund

Capital Expense Fund

3.

4.

5.

6.

2.

7.

State Support Special (Specify)

Other Special (Specify)

41.48%

13.

9. Federal

10.

11.

12.

8.

13.

9. Federal

10.

11.

12.

8.

13.

9. Federal

10.

11.

12.

8.

13.

3

Institutions of Higher Learning - On Campus

Actual Amount

FY 2013Estimated Amount

FY 2014Requested

Amount

FY 2015% OfLineItem

% OfTotalBudget

3.09%

100.00%

2.44% 2.39%

100.00% 100.00%

% OfLineItem

% OfTotalBudget

% OfLineItem

% OfTotalBudget

7,520,699

1,881

19,047,770

1,543,287

71,526

29,376,805

25.60%

0.00%

64.83%

5.25%

0.24%

5,238,880

2,873

14,458,023

1,044,289

448,874

-63,729

24,766,556

21.15%

0.01%

58.37%

4.21%

1.81%

-0.25%

21.16%

0.01%

58.37%

4.21%

1.81%

-0.25%

Total Subsidies, Loans & Grants

1. General

Tuition and Other

Ayers Interest Funds

Ayers Reappropriated

Other

294,821,135

476,662,972

TOTAL

1. General

Tuition and Other

Ayers Interest Funds

Ayers Reappropriated

Other

36,150,355

66,689,941

18,284,165

948,502,812

31.08%

50.25%

3.81%

7.03%

1.92%

310,721,088

507,327,096

36,326,240

75,418,345

22,225,970

1,011,905,281

30.70%

50.13%

3.58%

7.45%

2.19%

31.81%

49.44%

3.51%

7.28%

2.27%

5,241,380

2,873

14,458,023

1,044,289

448,874

-63,729

24,769,056

329,199,240

511,527,096

36,326,240

75,418,345

22,225,970

1,034,583,433

REQUEST BY FUNDING SOURCEState of MississippiForm MBR-1-01

Name of Agency

Page 3

Other Special (Specify)

Other Special (Specify)

State Support Special (Specify)Budget Contingency Fund

Education Enhancement Fund

Health Care Expendable Fund

Tobacco Control Fund

1,191,642 4.05% 805,502 805,502

Hurricane Disaster Reserve Fund

Capital Expense Fund 2,831,844 2,831,844

3.

4.

5.

6.

2.

7.

3.25%

11.43%

3.25%

11.43%

6,000,000State Support Special (Specify)

Budget Contingency Fund

Education Enhancement Fund

Health Care Expendable Fund

Tobacco Control Fund

49,309,878

0.63%

5.19% 49,286,542 49,286,542

Hurricane Disaster Reserve Fund

Capital Expense Fund

415,800

9,784,200

415,800

9,784,200

3.

4.

5.

6.

2.

7.

4.87%

0.04%

0.96%

4.76%

0.04%

0.94%

584,366 0.06% 400,000 0.03% 0.03% 400,000

Specify Funding SourcesAs Shown Below

9. Federal

10.

11.

12.

8.

13.

9. Federal

10.

11.

12.

8.

13.

4

Institutions of Higher Learning - On Campus

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 2013 FY 2014 FY 2015

S. STATE SUPPORT SPECIAL FUNDS

BCF - Budget Contingency FundBudget Contingency Fund 6,000,000

EEF - Education Enhancement FundEducation Enhancement Fund 49,309,878 49,286,542 49,286,542

HCEF - Health Care Expendable FundHealth Care Expendable Fund

TCF - Tobacco Control FundTobacco Control Fund

HDRF - Hurricane Disaster Reserve FundHurricane Disaster Reserve Fund

CEF - Capital Expense FundCapital Expense Fund 10,200,000 10,200,000

Section S TOTAL 55,309,878 59,486,542 59,486,542

Revenues RevenuesRevenues

A. FEDERAL FUNDS* (1)Actual

(2)Estimated

(3)Requested

Cash Balance-Unencumbered

PercentageMatch

RequirementDetailed Description of SourceSource (Fund Number) FY 2014 FY 2013 FY 2014FY 2015 FY 2015

Indirect Cost Recovery 533,554 300,000 300,000

Federal 50,812 100,000 100,000

584,366 400,000 400,000Section A TOTAL

Revenues RevenuesRevenues

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

(2)Estimated

(3)Requested

Cash Balance-Unencumbered

Detailed Description of SourceSource (Fund Number) FY 2013 FY 2014 FY 2015

Ayers Interest FundsAyers Interest Funds 297,954 297,954 297,954

Ayers ReappropriatedAyers Reappropriated 821,368

Student FeesTuition and Other 25,556,922 28,373,674 28,373,674

Other 5,165,616 7,724,858 7,724,858

Tuition 525,908,835 565,043,044 569,243,044

Ayers Endowment Interest Funds 1,257,149 1,580,326 1,580,326

Budget Contingency Funds

Cash Balance Applied

Education Enhancement Funds

Government Grants & Contracts 3,870,000 1,168,000 1,168,000

Grants & Contracts (Private) 6,000 6,000 6,000

Investment Income

Local Appropriations

Other Funds 31,631,986 33,924,591 33,924,591

Sales & Services 3,271,603 2,798,155 2,798,155

Government Grants and Contracts

Grants and Contracts (Private)

Sales and Services 381,049 381,049

597,787,433 641,297,651 645,497,651

653,681,677

Section B TOTAL

Section S + A + B TOTAL 701,184,193 705,384,193

5

Institutions of Higher Learning - On Campus

SPECIAL FUNDS DETAILState of MississippiForm MBR-1-02

Name of Agency

as of 6/30/14as of 6/30/13

C. TREASURY FUND/BANK ACCOUNTS*

BalanceBalanceReconciled

Balance

(1) (2) (3)

Name of Fund/Account NumberFund/Account

(If Applicable)Name of Bank

as of 6/30/15

Auxiliary 111101 Cadence-Flow Thru -22,945,687 -22,945,687 -22,945,687

Designated 111101 Cadence-Flow Thru 49,827,902 49,827,902 49,827,902

Unrestricted E&G 111101 Cadence-Flow Thru -25,518,264 -25,518,264 -25,518,264

Credit Card Account 3,221,362 3,200,000 3,200,000

Housing Account 299,048 300,000 300,000

Investment Account 10,324 10,000 10,000

Operating Account 2,941,801 2,900,000 2,900,000

Payroll Account 413,412 400,000 400,000

CERTIFICATE OF DEPOSIT MF - FEDERATED INVESTMENTS 8,374,077 9,774,077 9,774,077

PETTY CASH IN OFFICES 182,446 182,446 182,446

SPECIAL BANCORP SOUTH - PAYROLL 1,200,000 1,200,000 1,200,000

TREASURY AND FEDERAL AGENCY 21,614,002 21,614,002 21,614,002

See Attached

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

6

Institutions of Higher Learning - On CampusName of Agency

NARRATIVE OF SPECIAL FUNDS DETAILAND TREASURY FUND/BANK ACCOUNTS

See individual budgets.

See individual budgets.

See individual budgets.

FEDERAL FUNDS

STATE SUPPORT SPECIAL FUNDS

TREASURY FUND/BANK

See individual budgets.OTHER SPECIAL FUNDS

7

of _____ ProgramsInstitutions of Higher Learning - On Campus

AGENCY

CONTINUATION AND EXPANDED REQUEST

Program No._____

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

FY 2014 Estimate

State of MississippiForm MBR-1-03

Total

Commodities

2,648,029

70,526,418

6,429,305

2,688,971

1,897,521

294,821,135

3,221.01

15,267

203,766

18,130

883

5,683

584,366

4,609,832

163,853,589

12,468,660

6,673,493

4,099,169

597,787,433

7,628,576

246,690,086

20,242,182

9,849,288

6,197,310

948,502,812

310,721,088

2,265,111

2,074,971

6,640,762

73,455,676

2,924,383 9,465

122,322

12,431

1,436

4,695

400,000 1,011,905,281

7,237,909

8,436,869

21,251,923

275,433,339

8,485,461

641,297,651

4,766,242

5,963,938

13,092,917

186,169,173

5,215,213

General(1)

Federal(2)

Other Special(3)

Total(4)

(8)Total

(7)Other Special

(6)Federal

(5)

General

10

FY 2013 Actual

SUMMARY OF ALL PROGRAMS

PROGRAM

12,787,670

Increase/Decrease for Continuation

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

Total

Commodities

39,083

2,929,341

1,325,609

55,000

1,338,949

2,500

18,478,152

107.40

3,300,000

10,000

550,000

230,000

110,000

4,200,000

16,087,670

49,083

3,479,341

1,555,609

55,000

1,448,949

2,500

22,678,152

General

(9)

Federal

(10)

Other Special(11)

Total(12)

FY 2015

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

Total

Commodities

Note: FY2015 Total Request = FY2014 Estimated + FY2015 Incr(Decr) for Continuation + FY2015 Expansion/Reduction of Existing Activities + FY2015 New Activities.

6.26 5,833.43 9,566.34

3,234.28 4.29 9,635.61 5,923.22

16.00 123.40

Vehicles 100,661 100,661

26,034 26,034

Wireless Comm. Devs.

Vehicles

Wireless Comm. Devs.

Vehicles

Wireless Comm. Devs.

203,110,192 338,756 385,319,446 628,417,904

218,121,305 246,778 666,267,190 410,176,677

7,520,699 1,881 20,662,583 29,376,805

5,238,880 2,873 24,766,556 15,887,457

State Support Special

355,448

12,106,313

1,326,087

485,941

194,937

55,309,878

505.64

39,649,510

1,191,642

State Support Special

State Support Special

59,486,542

201,861

396,524

1,505,813

15,686,168

336,400

473.82

37,722,430

3,637,346

(13) (14) (15)

Page 1

8

of _____ ProgramsInstitutions of Higher Learning - On Campus

AGENCY

CONTINUATION AND EXPANDED REQUEST

Program No._____

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

State of MississippiForm MBR-1-03

Total

Commodities

10

SUMMARY OF ALL PROGRAMS

PROGRAM

Expansion/Reduction of Existing Activities

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

FY 2015

Total

Commodities

General(16)

Federal(18)

Other Special(19)

Total(20)

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

FY 2015 Total Request

Total

Commodities

230,908,975

2,963,466

76,385,017

7,966,371

2,129,971

3,604,060

5,241,380

329,199,240

246,778

9,465

122,322

12,431

1,436

4,695

2,873

400,000

413,476,677

5,225,213

186,719,173

13,322,917

5,963,938

4,876,242

15,887,457

645,497,651

682,354,860

8,534,544

278,912,680

22,807,532

8,491,869

8,686,858

24,769,056

1,034,583,433

9,759.01

General(21)

Federal(23)

Other Special(24)

Total(25)

General(26)

Federal(28)

Other Special(29)

Total(30)

FY 2015 New Activities

Note: FY2015 Total Request = FY2014 Estimated + FY2015 Incr(Decr) for Continuation + FY2015 Expansion/Reduction of Existing Activities + FY2015 New Activities.

3,341.68 4.29 5,939.22

Vehicles

Wireless Comm. Devs.

Vehicles

Wireless Comm. Devs.

Vehicles 26,034 26,034

Wireless Comm. Devs.

Page 2

State Support Special(17)

37,722,430

336,400

15,686,168

1,505,813

396,524

201,861

3,637,346

59,486,542

State Support Special(22)

State Support Special(27)

473.82

9

Institutions of Higher Learning - On CampusAgency Name

SUMMARY OF PROGRAMS

GENERAL FEDERAL OTHER SPECIAL TOTALPROGRAM

FUNDING REQUESTED FISCAL YEAR 2015

FORM MBR-1-03sum

ST.SUPP.SPECIAL

156,728,958 131,162 254,406,634INSTRUCTION 438,038,3611. 26,771,607

10,134,018 49 17,839,000RESEARCH 29,119,3002. 1,146,233

1,372,373 1,599 2,997,214PUBLIC SERVICE 4,577,8083. 206,622

31,674,780 51,561 71,484,394ACADEMIC SUPPORT 107,858,6754. 4,647,940

21,668,501 45,524 42,176,467STUDENT SERVICES 66,536,6455. 2,646,153

38,955,064 64,946 78,077,957INSTITUTIONAL SUPPORT 122,602,0916. 5,504,124

38,286,447 53,105 76,574,420OPERATION & MAINTENANCE 126,480,8807. 11,566,908

30,349,611 51,813 99,528,428SCHOLARSHIP & FELLOWSHIPS 134,435,4608. 4,505,608

15,349 909,776MANDATORY TRANSFERS 3,413,8419. 2,488,716

14,139 241 1,503,361NON-MANDATORY TRANSFERS 1,520,37210. 2,631

329,199,240 400,000 645,497,651SUMMARY OF ALL PROGRAMS 1,034,583,433 59,486,542

10

of _____ ProgramsInstitutions of Higher Learning - On Campus

AGENCY

CONTINUATION AND EXPANDED REQUEST

Program No._____

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

FY 2014 Estimate

State of MississippiForm MBR-1-03

Total

Commodities

917,478

5,401,414

1,885,826

83,735

765,824

133,592,883

1,694.67

1,926

4,297

1,577

1,771

180,694

1,656,910

7,953,474

3,777,724

186,324

1,740,840

238,169,278

2,689,289

13,814,879

5,819,132

270,065

2,547,714

399,555,844

146,881,493

1,070,270

101,690

2,218,227

6,785,513

1,099,350 1,571

4,021

1,433

1,608

131,162 426,460,896

3,093,003

286,465

6,241,704

20,163,685

3,125,912

252,676,634

1,951,911

183,955

3,867,331

12,720,251

1,915,019

General(1)

Federal(2)

Other Special(3)

Total(4)

(8)Total

(7)Other Special

(6)Federal

(5)

General

1 10

FY 2013 Actual

INSTRUCTION

PROGRAM

8,826,867

Increase/Decrease for Continuation

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

Total

Commodities

1,000

359,519

378,630

42,000

239,449

9,847,465

57.00

1,700,000

5,000

20,000

5,000

1,730,000

10,526,867

6,000

359,519

398,630

42,000

244,449

11,577,465

General

(9)

Federal

(10)

Other Special(11)

Total(12)

FY 2015

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

Total

Commodities

Note: FY2015 Total Request = FY2014 Estimated + FY2015 Incr(Decr) for Continuation + FY2015 Expansion/Reduction of Existing Activities + FY2015 New Activities.

2.91 2,906.93 4,927.89

1,748.18 1.92 4,958.96 2,902.53

16.00 73.00

Vehicles 24,098 24,098

Wireless Comm. Devs.

Vehicles

Wireless Comm. Devs.

Vehicles

Wireless Comm. Devs.

122,359,888 169,272 218,598,176 367,783,456

134,061,110 120,425 387,825,664 228,074,132

2,178,718 1,851 4,231,732 6,607,211

1,545,333 2,104 5,724,463 3,964,035

State Support Special

112,975

455,694

154,005

6

39,279

27,612,989

323.38

26,656,120

194,910

State Support Special

State Support Special

26,771,607

69,214

820

154,713

653,900

109,972

306.33

25,569,997

212,991

(13) (14) (15)

Page 1

11

of _____ ProgramsInstitutions of Higher Learning - On Campus

AGENCY

CONTINUATION AND EXPANDED REQUEST

Program No._____

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

State of MississippiForm MBR-1-03

Total

Commodities

1 10

INSTRUCTION

PROGRAM

Expansion/Reduction of Existing Activities

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

FY 2015

Total

Commodities

General(16)

Federal(18)

Other Special(19)

Total(20)

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

FY 2015 Total Request

Total

Commodities

142,887,977

1,100,350

7,145,032

2,596,857

143,690

1,309,719

1,545,333

156,728,958

120,425

1,571

4,021

1,433

1,608

2,104

131,162

229,774,132

1,920,019

12,720,251

3,887,331

183,955

1,956,911

3,964,035

254,406,634

398,352,531

3,131,912

20,523,204

6,640,334

328,465

3,337,452

5,724,463

438,038,361

5,031.96

General(21)

Federal(23)

Other Special(24)

Total(25)

General(26)

Federal(28)

Other Special(29)

Total(30)

FY 2015 New Activities

Note: FY2015 Total Request = FY2014 Estimated + FY2015 Incr(Decr) for Continuation + FY2015 Expansion/Reduction of Existing Activities + FY2015 New Activities.

1,805.18 1.92 2,918.53

Vehicles

Wireless Comm. Devs.

Vehicles

Wireless Comm. Devs.

Vehicles

Wireless Comm. Devs.

Page 2

State Support Special(17)

25,569,997

109,972

653,900

154,713

820

69,214

212,991

26,771,607

State Support Special(22)

State Support Special(27)

306.33

12

of _____ ProgramsInstitutions of Higher Learning - On Campus

AGENCY

CONTINUATION AND EXPANDED REQUEST

Program No._____

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

FY 2014 Estimate

State of MississippiForm MBR-1-03

Total

Commodities

53,291

153,218

59,049

9,351

8,139,624

65.20

5

5

111,582

306,567

125,520

18,879

19,696,621

172,808

478,450

192,888

28,948

29,014,466

8,416,491

57,472

58,714

694,133

49,211 11

8

30

49 27,301,773

162,723

185,441

2,335,877

151,315

17,739,000

103,723

120,302

1,540,106

96,056

General(1)

Federal(2)

Other Special(3)

Total(4)

(8)Total

(7)Other Special

(6)Federal

(5)

General

2 10

FY 2013 Actual

RESEARCH

PROGRAM

671,310

Increase/Decrease for Continuation

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

Total

Commodities

145,553

150,664

750,000

1,717,527

28.00

100,000

100,000

771,310

145,553

150,664

750,000

1,817,527

General

(9)

Federal

(10)

Other Special(11)

Total(12)

FY 2015

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

Total

Commodities

Note: FY2015 Total Request = FY2014 Estimated + FY2015 Incr(Decr) for Continuation + FY2015 Expansion/Reduction of Existing Activities + FY2015 New Activities.

124.43 198.93

70.21 216.39 135.97

28.00

Vehicles

Wireless Comm. Devs.

Vehicles

Wireless Comm. Devs.

Vehicles

Wireless Comm. Devs.

7,376,966 14,794,022 23,231,110

7,372,270 23,416,761 15,043,518

487,749 4,340,051 4,910,262

184,691 1,049,656 835,295

State Support Special

7,930

18,665

8,319

718

1,178,216

9.30

1,060,122

82,462

State Support Special

State Support Special

1,146,233

1,528

6,395

101,630

6,037

10.21

1,000,973

29,670

(13) (14) (15)

Page 1

13

of _____ ProgramsInstitutions of Higher Learning - On Campus

AGENCY

CONTINUATION AND EXPANDED REQUEST

Program No._____

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

State of MississippiForm MBR-1-03

Total

Commodities

2 10

RESEARCH

PROGRAM

Expansion/Reduction of Existing Activities

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

FY 2015

Total

Commodities

General(16)

Federal(18)

Other Special(19)

Total(20)

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

FY 2015 Total Request

Total

Commodities

8,043,580

49,211

839,686

209,378

807,472

184,691

10,134,018

11

8

30

49

15,143,518

96,056

1,540,106

120,302

103,723

835,295

17,839,000

24,188,071

151,315

2,481,430

336,105

912,723

1,049,656

29,119,300

244.39

General(21)

Federal(23)

Other Special(24)

Total(25)

General(26)

Federal(28)

Other Special(29)

Total(30)

FY 2015 New Activities

Note: FY2015 Total Request = FY2014 Estimated + FY2015 Incr(Decr) for Continuation + FY2015 Expansion/Reduction of Existing Activities + FY2015 New Activities.

98.21 135.97

Vehicles

Wireless Comm. Devs.

Vehicles

Wireless Comm. Devs.

Vehicles

Wireless Comm. Devs.

Page 2

State Support Special(17)

1,000,973

6,037

101,630

6,395

1,528

29,670

1,146,233

State Support Special(22)

State Support Special(27)

10.21

14

of _____ ProgramsInstitutions of Higher Learning - On Campus

AGENCY

CONTINUATION AND EXPANDED REQUEST

Program No._____

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

FY 2014 Estimate

State of MississippiForm MBR-1-03

Total

Commodities

12,856

130,542

73,151

4,807

1,017,423

19.01

112

328

105

9

1,165

41,459

239,927

129,922

10,480

2,325,449

56,841

393,030

215,793

16,231

3,519,463

1,348,357

662

72,952

218,543

25,688 126

442

58

1,599 4,553,792

5,991

233,479

609,158

87,029

2,997,214

5,243

149,238

356,814

57,299

General(1)

Federal(2)

Other Special(3)

Total(4)

(8)Total

(7)Other Special

(6)Federal

(5)

General

3 10

FY 2013 Actual

PUBLIC SERVICE

PROGRAM

21,293

Increase/Decrease for Continuation

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

Total

Commodities

1,238

1,485

24,016

21,293

1,238

1,485

24,016

General

(9)

Federal

(10)

Other Special(11)

Total(12)

FY 2015

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

Total

Commodities

Note: FY2015 Total Request = FY2014 Estimated + FY2015 Incr(Decr) for Continuation + FY2015 Expansion/Reduction of Existing Activities + FY2015 New Activities.

0.04 28.61 49.01

17.41 0.04 50.56 30.77

Vehicles

Wireless Comm. Devs.

Vehicles

Wireless Comm. Devs.

Vehicles

Wireless Comm. Devs.

777,476 611 1,867,941 2,780,023

888,064 628 3,182,757 2,161,680

18,591 35,720 57,545

142,448 345 435,378 266,940

State Support Special

2,414

22,233

12,615

935

175,426

1.35

133,995

3,234

State Support Special

State Support Special

206,622

86

11,231

33,359

3,916

2.34

132,385

25,645

(13) (14) (15)

Page 1

15

of _____ ProgramsInstitutions of Higher Learning - On Campus

AGENCY

CONTINUATION AND EXPANDED REQUEST

Program No._____

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

State of MississippiForm MBR-1-03

Total

Commodities

3 10

PUBLIC SERVICE

PROGRAM

Expansion/Reduction of Existing Activities

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

FY 2015

Total

Commodities

General(16)

Federal(18)

Other Special(19)

Total(20)

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

FY 2015 Total Request

Total

Commodities

909,357

25,688

219,781

74,437

662

142,448

1,372,373

628

126

442

58

345

1,599

2,161,680

57,299

356,814

149,238

5,243

266,940

2,997,214

3,204,050

87,029

610,396

234,964

5,991

435,378

4,577,808

50.56

General(21)

Federal(23)

Other Special(24)

Total(25)

General(26)

Federal(28)

Other Special(29)

Total(30)

FY 2015 New Activities

Note: FY2015 Total Request = FY2014 Estimated + FY2015 Incr(Decr) for Continuation + FY2015 Expansion/Reduction of Existing Activities + FY2015 New Activities.

17.41 0.04 30.77

Vehicles

Wireless Comm. Devs.

Vehicles

Wireless Comm. Devs.

Vehicles

Wireless Comm. Devs.

Page 2

State Support Special(17)

132,385

3,916

33,359

11,231

86

25,645

206,622

State Support Special(22)

State Support Special(27)

2.34

16

of _____ ProgramsInstitutions of Higher Learning - On Campus

AGENCY

CONTINUATION AND EXPANDED REQUEST

Program No._____

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

FY 2014 Estimate

State of MississippiForm MBR-1-03

Total

Commodities

283,569

4,079,765

562,418

2,580,750

348,246

27,146,842

333.56

704

15,834

1,038

829

851

61,046

523,339

8,641,141

1,131,386

6,440,306

946,294

59,025,943

848,622

13,358,598

1,781,727

9,504,656

1,329,125

90,569,725

30,018,967

496,671

1,959,916

778,368

5,526,221

340,236 560

13,575

1,361

1,389

1,815

51,561 105,672,862

1,900,106

8,099,830

2,462,605

18,493,073

1,051,077

70,954,394

1,339,897

5,744,533

1,563,762

12,114,106

663,967

General(1)

Federal(2)

Other Special(3)

Total(4)

(8)Total

(7)Other Special

(6)Federal

(5)

General

4 10

FY 2013 Actual

ACADEMIC SUPPORT

PROGRAM

1,010,777

Increase/Decrease for Continuation

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

Total

Commodities

9,583

126,688

156,265

13,000

339,500

1,655,813

8.90

430,000

100,000

530,000

1,440,777

9,583

126,688

256,265

13,000

339,500

2,185,813

General

(9)

Federal

(10)

Other Special(11)

Total(12)

FY 2015

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

Total

Commodities

Note: FY2015 Total Request = FY2014 Estimated + FY2015 Incr(Decr) for Continuation + FY2015 Expansion/Reduction of Existing Activities + FY2015 New Activities.

0.60 664.14 1,037.45

346.79 0.58 1,141.26 752.03

8.90

Vehicles

Wireless Comm. Devs.

Vehicles

Wireless Comm. Devs.

Vehicles

Wireless Comm. Devs.

19,117,358 41,782 40,896,792 63,095,872

20,695,812 32,822 72,138,179 48,259,437

174,736 8 446,685 651,125

221,743 39 1,527,992 1,268,692

State Support Special

41,010

621,858

86,885

482,771

33,734

4,335,894

39.15

3,039,940

29,696

State Support Special

State Support Special

4,647,940

61,723

393,992

119,114

839,171

46,314

41.86

3,150,108

37,518

(13) (14) (15)

Page 1

17

of _____ ProgramsInstitutions of Higher Learning - On Campus

AGENCY

CONTINUATION AND EXPANDED REQUEST

Program No._____

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

State of MississippiForm MBR-1-03

Total

Commodities

4 10

ACADEMIC SUPPORT

PROGRAM

Expansion/Reduction of Existing Activities

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

FY 2015

Total

Commodities

General(16)

Federal(18)

Other Special(19)

Total(20)

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

FY 2015 Total Request

Total

Commodities

21,706,589

349,819

5,652,909

934,633

1,972,916

836,171

221,743

31,674,780

32,822

560

13,575

1,361

1,389

1,815

39

51,561

48,689,437

663,967

12,114,106

1,663,762

5,744,533

1,339,897

1,268,692

71,484,394

73,578,956

1,060,660

18,619,761

2,718,870

8,112,830

2,239,606

1,527,992

107,858,675

1,150.16

General(21)

Federal(23)

Other Special(24)

Total(25)

General(26)

Federal(28)

Other Special(29)

Total(30)

FY 2015 New Activities

Note: FY2015 Total Request = FY2014 Estimated + FY2015 Incr(Decr) for Continuation + FY2015 Expansion/Reduction of Existing Activities + FY2015 New Activities.

355.69 0.58 752.03

Vehicles

Wireless Comm. Devs.

Vehicles

Wireless Comm. Devs.

Vehicles

Wireless Comm. Devs.

Page 2

State Support Special(17)

3,150,108

46,314

839,171

119,114

393,992

61,723

37,518

4,647,940

State Support Special(22)

State Support Special(27)

41.86

18

of _____ ProgramsInstitutions of Higher Learning - On Campus

AGENCY

CONTINUATION AND EXPANDED REQUEST

Program No._____

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

FY 2014 Estimate

State of MississippiForm MBR-1-03

Total

Commodities

873,988

3,207,313

1,162,176

152,140

20,774,919

347.51

8,913

8,887

4,883

209

64,342

1,308,103

5,674,652

2,203,727

223,977

37,559,434

2,311,762

9,319,445

3,527,836

399,756

61,325,208

20,803,704

88,504

1,158,443

2,509,664

800,183 5,241

6,238

3,447

138

45,524 65,226,848

279,999

3,563,780

7,302,792

2,106,277

41,731,467

182,833

2,257,957

4,508,053

1,206,553

General(1)

Federal(2)

Other Special(3)

Total(4)

(8)Total

(7)Other Special

(6)Federal

(5)

General

5 10

FY 2013 Actual

STUDENT SERVICES

PROGRAM

747,506

Increase/Decrease for Continuation

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

Total

Commodities

24,000

43,087

47,704

2,500

864,797

5.00

430,000

5,000

10,000

445,000

1,177,506

29,000

43,087

57,704

2,500

1,309,797

General

(9)

Federal

(10)

Other Special(11)

Total(12)

FY 2015

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

Total

Commodities

Note: FY2015 Total Request = FY2014 Estimated + FY2015 Incr(Decr) for Continuation + FY2015 Expansion/Reduction of Existing Activities + FY2015 New Activities.

1.02 613.44 998.23

322.96 0.53 975.77 620.02

5.00

Vehicles

Wireless Comm. Devs.

Vehicles

Wireless Comm. Devs.

Vehicles

Wireless Comm. Devs.

15,112,600 41,436 27,347,828 44,653,136

15,161,782 30,346 47,247,064 30,109,534

266,702 14 801,147 1,113,273

1,085,128 114 4,726,936 3,466,537

State Support Special

120,758

428,593

157,050

23,430

2,926,513

36.26

2,151,272

45,410

State Support Special

State Support Special

2,646,153

8,524

143,933

278,837

94,300

32.26

1,945,402

175,157

(13) (14) (15)

Page 1

19

of _____ ProgramsInstitutions of Higher Learning - On Campus

AGENCY

CONTINUATION AND EXPANDED REQUEST

Program No._____

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

State of MississippiForm MBR-1-03

Total

Commodities

5 10

STUDENT SERVICES

PROGRAM

Expansion/Reduction of Existing Activities

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

FY 2015

Total

Commodities

General(16)

Federal(18)

Other Special(19)

Total(20)

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

FY 2015 Total Request

Total

Commodities

15,909,288

824,183

2,552,751

1,206,147

88,504

1,087,628

21,668,501

30,346

5,241

6,238

3,447

138

114

45,524

30,539,534

1,211,553

4,508,053

2,267,957

182,833

3,466,537

42,176,467

48,424,570

2,135,277

7,345,879

3,621,484

279,999

4,729,436

66,536,645

980.77

General(21)

Federal(23)

Other Special(24)

Total(25)

General(26)

Federal(28)

Other Special(29)

Total(30)

FY 2015 New Activities

Note: FY2015 Total Request = FY2014 Estimated + FY2015 Incr(Decr) for Continuation + FY2015 Expansion/Reduction of Existing Activities + FY2015 New Activities.

327.96 0.53 620.02

Vehicles

Wireless Comm. Devs.

Vehicles

Wireless Comm. Devs.

Vehicles

Wireless Comm. Devs.

Page 2

State Support Special(17)

1,945,402

94,300

278,837

143,933

8,524

175,157

2,646,153

State Support Special(22)

State Support Special(27)

32.26

20

of _____ ProgramsInstitutions of Higher Learning - On Campus

AGENCY

CONTINUATION AND EXPANDED REQUEST

Program No._____

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

FY 2014 Estimate

State of MississippiForm MBR-1-03

Total

Commodities

471,381

8,236,695

1,207,496

6,170

429,614

38,254,289

402.89

3,430

24,189

3,623

776

90,566

884,947

13,756,124

2,304,701

23,830

819,854

74,385,235

1,425,414

23,402,830

3,709,847

30,000

1,322,145

119,428,133

37,673,125

336,650

13,365

911,301

9,075,390

564,686 1,874

18,050

2,333

47

545

64,946 120,985,152

1,152,498

50,574

3,064,768

27,668,210

1,807,476

77,742,957

773,388

35,450

2,032,765

17,303,343

1,169,993

General(1)

Federal(2)

Other Special(3)

Total(4)

(8)Total

(7)Other Special

(6)Federal

(5)

General

6 10

FY 2013 Actual

INSTITUTIONAL SUPPORT

PROGRAM

1,092,763

Increase/Decrease for Continuation

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

Total

Commodities

4,500

91,944

82,732

10,000

1,281,939

3.50

330,000

5,000

335,000

1,422,763

4,500

91,944

82,732

15,000

1,616,939

General

(9)

Federal

(10)

Other Special(11)

Total(12)

FY 2015

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

Total

Commodities

Note: FY2015 Total Request = FY2014 Estimated + FY2015 Incr(Decr) for Continuation + FY2015 Expansion/Reduction of Existing Activities + FY2015 New Activities.

0.87 760.16 1,215.20

368.95 0.65 1,153.28 742.12

3.50

Vehicles

Wireless Comm. Devs.

Vehicles

Wireless Comm. Devs.

Vehicles

Wireless Comm. Devs.

24,676,574 58,540 50,312,912 79,395,850

25,088,740 42,067 81,709,015 52,839,872

3,226,359 8 6,282,867 10,142,047

1,682,993 30 5,532,611 3,588,146

State Support Special

65,656

1,385,822

194,027

71,901

6,698,043

51.28

4,347,824

632,813

State Support Special

State Support Special

5,504,124

41,915

1,712

118,369

1,271,427

70,923

41.56

3,738,336

261,442

(13) (14) (15)

Page 1

21

of _____ ProgramsInstitutions of Higher Learning - On Campus

AGENCY

CONTINUATION AND EXPANDED REQUEST

Program No._____

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

State of MississippiForm MBR-1-03

Total

Commodities

6 10

INSTITUTIONAL SUPPORT

PROGRAM

Expansion/Reduction of Existing Activities

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

FY 2015

Total

Commodities

General(16)

Federal(18)

Other Special(19)

Total(20)

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

FY 2015 Total Request

Total

Commodities

26,181,503

569,186

9,167,334

994,033

13,365

346,650

1,682,993

38,955,064

42,067

1,874

18,050

2,333

47

545

30

64,946

53,169,872

1,169,993

17,303,343

2,032,765

35,450

778,388

3,588,146

78,077,957

83,131,778

1,811,976

27,760,154

3,147,500

50,574

1,167,498

5,532,611

122,602,091

1,156.78

General(21)

Federal(23)

Other Special(24)

Total(25)

General(26)

Federal(28)

Other Special(29)

Total(30)

FY 2015 New Activities

Note: FY2015 Total Request = FY2014 Estimated + FY2015 Incr(Decr) for Continuation + FY2015 Expansion/Reduction of Existing Activities + FY2015 New Activities.

372.45 0.65 742.12

Vehicles

Wireless Comm. Devs.

Vehicles

Wireless Comm. Devs.

Vehicles

Wireless Comm. Devs.

Page 2

State Support Special(17)

3,738,336

70,923

1,271,427

118,369

1,712

41,915

261,442

5,504,124

State Support Special(22)

State Support Special(27)

41.56

22

of _____ ProgramsInstitutions of Higher Learning - On Campus

AGENCY

CONTINUATION AND EXPANDED REQUEST

Program No._____

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

FY 2014 Estimate

State of MississippiForm MBR-1-03

Total

Commodities

35,466

17,734,349

1,393,390

18,316

187,539

33,047,791

357.64

177

57,152

6,904

54

2,067

93,469

81,904

36,157,148

2,706,067

23,033

338,845

70,679,465

122,252

57,586,276

4,819,547

44,567

553,391

110,463,428

35,205,280

214,882

1,356,958

19,548,339

45,029 82

28,175

3,769

589

53,105 122,449,713

643,589

5,375,146

68,592,822

156,375

75,624,420

409,247

3,062,361

40,840,143

106,326

General(1)

Federal(2)

Other Special(3)

Total(4)

(8)Total

(7)Other Special

(6)Federal

(5)

General

7 10

FY 2013 Actual

OPERATION & MAINTENANCE

PROGRAM

411,726

Increase/Decrease for Continuation

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

Total

Commodities

2,161,312

508,129

3,081,167

5.00

300,000

450,000

100,000

100,000

950,000

711,726

2,611,312

608,129

100,000

4,031,167

General

(9)

Federal

(10)

Other Special(11)

Total(12)

FY 2015

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

Total

Commodities

Note: FY2015 Total Request = FY2014 Estimated + FY2015 Incr(Decr) for Continuation + FY2015 Expansion/Reduction of Existing Activities + FY2015 New Activities.

0.82 735.25 1,138.63

359.28 0.57 1,138.39 739.28

5.00

Vehicles 76,563 76,563

26,034 26,034

Wireless Comm. Devs.

Vehicles

Wireless Comm. Devs.

Vehicles

Wireless Comm. Devs.

12,620,937 27,115 29,218,441 43,941,063

13,693,016 20,490 46,900,440 31,175,634

1,057,794 2,077,464 3,319,769

347,056 755,307 4,675

State Support Special

4,705

3,637,627

713,186

3,164

24,940

6,642,703

44.92

2,074,570

184,511

State Support Special

State Support Special

11,566,908

18,871

952,058

8,176,165

4,938

39.26

2,011,300

403,576

(13) (14) (15)

Page 1

23

of _____ ProgramsInstitutions of Higher Learning - On Campus

AGENCY

CONTINUATION AND EXPANDED REQUEST

Program No._____

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

State of MississippiForm MBR-1-03

Total

Commodities

7 10

OPERATION & MAINTENANCE

PROGRAM

Expansion/Reduction of Existing Activities

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

FY 2015

Total

Commodities

General(16)

Federal(18)

Other Special(19)

Total(20)

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

FY 2015 Total Request

Total

Commodities

14,104,742

45,029

21,709,651

1,865,087

214,882

347,056

38,286,447

20,490

82

28,175

3,769

589

53,105

31,475,634

106,326

41,290,143

3,162,361

509,247

4,675

76,574,420

47,612,166

156,375

71,204,134

5,983,275

743,589

755,307

126,480,880

1,143.39

General(21)

Federal(23)

Other Special(24)

Total(25)

General(26)

Federal(28)

Other Special(29)

Total(30)

FY 2015 New Activities

Note: FY2015 Total Request = FY2014 Estimated + FY2015 Incr(Decr) for Continuation + FY2015 Expansion/Reduction of Existing Activities + FY2015 New Activities.

364.28 0.57 739.28

Vehicles

Wireless Comm. Devs.

Vehicles

Wireless Comm. Devs.

Vehicles 26,034 26,034

Wireless Comm. Devs.

Page 2

State Support Special(17)

2,011,300

4,938

8,176,165

952,058

18,871

403,576

11,566,908

State Support Special(22)

State Support Special(27)

39.26

24

of _____ ProgramsInstitutions of Higher Learning - On Campus

AGENCY

CONTINUATION AND EXPANDED REQUEST

Program No._____

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

FY 2014 Estimate

State of MississippiForm MBR-1-03

Total

Commodities

31,583,122

85,799

32,818,427

0.53

93,079

93,079

1,588

91,124,556

89,613

93,689,602

1,588

128,336,578

175,412

132,336,310

30,344,183

85,799

29,097,873 51,813

51,813 134,320,032

125,000

130,267,722

99,418,428

39,201

96,786,357

General(1)

Federal(2)

Other Special(3)

Total(4)

(8)Total

(7)Other Special

(6)Federal

(5)

General

8 10

FY 2013 Actual

SCHOLARSHIP & FELLOWSHIPS

PROGRAM

5,428

Increase/Decrease for Continuation

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

Total

Commodities

5,428

10,000

100,000

110,000

15,428

100,000

115,428

General

(9)

Federal

(10)

Other Special(11)

Total(12)

FY 2015

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

Total

Commodities

Note: FY2015 Total Request = FY2014 Estimated + FY2015 Incr(Decr) for Continuation + FY2015 Expansion/Reduction of Existing Activities + FY2015 New Activities.

0.47 1.00

0.50 1.00 0.50

Vehicles

Wireless Comm. Devs.

Vehicles

Wireless Comm. Devs.

Vehicles

Wireless Comm. Devs.

1,068,393 2,283,334 3,537,394

1,160,511 3,847,310 2,512,870

81,113 190,511 285,338

80,000 80,000

State Support Special

5,535,821

5,735,202

185,667

13,714

State Support Special

State Support Special

4,505,608

4,331,679

173,929

(13) (14) (15)

Page 1

25

of _____ ProgramsInstitutions of Higher Learning - On Campus

AGENCY

CONTINUATION AND EXPANDED REQUEST

Program No._____

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

State of MississippiForm MBR-1-03

Total

Commodities

8 10

SCHOLARSHIP & FELLOWSHIPS

PROGRAM

Expansion/Reduction of Existing Activities

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

FY 2015

Total

Commodities

General(16)

Federal(18)

Other Special(19)

Total(20)

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

FY 2015 Total Request

Total

Commodities

1,165,939

29,097,873

85,799

30,349,611

51,813

51,813

2,522,870

96,886,357

39,201

80,000

99,528,428

3,862,738

130,367,722

125,000

80,000

134,435,460

1.00

General(21)

Federal(23)

Other Special(24)

Total(25)

General(26)

Federal(28)

Other Special(29)

Total(30)

FY 2015 New Activities

Note: FY2015 Total Request = FY2014 Estimated + FY2015 Incr(Decr) for Continuation + FY2015 Expansion/Reduction of Existing Activities + FY2015 New Activities.

0.50 0.50

Vehicles

Wireless Comm. Devs.

Vehicles

Wireless Comm. Devs.

Vehicles

Wireless Comm. Devs.

Page 2

State Support Special(17)

173,929

4,331,679

4,505,608

State Support Special(22)

State Support Special(27)

26

of _____ ProgramsInstitutions of Higher Learning - On Campus

AGENCY

CONTINUATION AND EXPANDED REQUEST

Program No._____

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

FY 2014 Estimate

State of MississippiForm MBR-1-03

Total

Commodities

28,937 1,224,908 1,258,737

15,349 3,413,841 909,776

General(1)

Federal(2)

Other Special(3)

Total(4)

(8)Total

(7)Other Special

(6)Federal

(5)

General

9 10

FY 2013 Actual

MANDATORY TRANSFERS

PROGRAM

Increase/Decrease for Continuation

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

Total

Commodities

General

(9)

Federal

(10)

Other Special(11)

Total(12)

FY 2015

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

Total

Commodities

Note: FY2015 Total Request = FY2014 Estimated + FY2015 Incr(Decr) for Continuation + FY2015 Expansion/Reduction of Existing Activities + FY2015 New Activities.

Vehicles

Wireless Comm. Devs.

Vehicles

Wireless Comm. Devs.

Vehicles

Wireless Comm. Devs.

28,937 1,224,908 1,258,737

15,349 3,413,841 909,776

State Support Special

4,892

4,892

State Support Special

State Support Special

2,488,716

2,488,716

(13) (14) (15)

Page 1

27

of _____ ProgramsInstitutions of Higher Learning - On Campus

AGENCY

CONTINUATION AND EXPANDED REQUEST

Program No._____

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

State of MississippiForm MBR-1-03

Total

Commodities

9 10

MANDATORY TRANSFERS

PROGRAM

Expansion/Reduction of Existing Activities

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

FY 2015

Total

Commodities

General(16)

Federal(18)

Other Special(19)

Total(20)

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

FY 2015 Total Request

Total

Commodities

15,349

15,349

909,776

909,776

3,413,841

3,413,841

General(21)

Federal(23)

Other Special(24)

Total(25)

General(26)

Federal(28)

Other Special(29)

Total(30)

FY 2015 New Activities

Note: FY2015 Total Request = FY2014 Estimated + FY2015 Incr(Decr) for Continuation + FY2015 Expansion/Reduction of Existing Activities + FY2015 New Activities.

Vehicles

Wireless Comm. Devs.

Vehicles

Wireless Comm. Devs.

Vehicles

Wireless Comm. Devs.

Page 2

State Support Special(17)

2,488,716

2,488,716

State Support Special(22)

State Support Special(27)

28

of _____ ProgramsInstitutions of Higher Learning - On Campus

AGENCY

CONTINUATION AND EXPANDED REQUEST

Program No._____

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

FY 2014 Estimate

State of MississippiForm MBR-1-03

Total

Commodities

1,031,498 1,031,498

14,139 241 1,520,372 1,503,361

General(1)

Federal(2)

Other Special(3)

Total(4)

(8)Total

(7)Other Special

(6)Federal

(5)

General

10 10

FY 2013 Actual

NON-MANDATORY TRANSFERS

PROGRAM

Increase/Decrease for Continuation

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

Total

Commodities

General

(9)

Federal

(10)

Other Special(11)

Total(12)

FY 2015

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

Total

Commodities

Note: FY2015 Total Request = FY2014 Estimated + FY2015 Incr(Decr) for Continuation + FY2015 Expansion/Reduction of Existing Activities + FY2015 New Activities.

Vehicles

Wireless Comm. Devs.

Vehicles

Wireless Comm. Devs.

Vehicles

Wireless Comm. Devs.

1,031,498 1,031,498

14,139 241 1,520,372 1,503,361

State Support Special

State Support Special

State Support Special

2,631

2,631

(13) (14) (15)

Page 1

29

of _____ ProgramsInstitutions of Higher Learning - On Campus

AGENCY

CONTINUATION AND EXPANDED REQUEST

Program No._____

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

State of MississippiForm MBR-1-03

Total

Commodities

10 10

NON-MANDATORY TRANSFERS

PROGRAM

Expansion/Reduction of Existing Activities

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

FY 2015

Total

Commodities

General(16)

Federal(18)

Other Special(19)

Total(20)

Salaries, Wages, Fringe

Equipment

Travel

Contractual Services

Other Than Equipment

No. of Positions (FTE)

Subsidies, Loans & Grants

FY 2015 Total Request

Total

Commodities

14,139

14,139

241

241

1,503,361

1,503,361

1,520,372

1,520,372

General(21)

Federal(23)

Other Special(24)

Total(25)

General(26)

Federal(28)

Other Special(29)

Total(30)

FY 2015 New Activities

Note: FY2015 Total Request = FY2014 Estimated + FY2015 Incr(Decr) for Continuation + FY2015 Expansion/Reduction of Existing Activities + FY2015 New Activities.

Vehicles

Wireless Comm. Devs.

Vehicles

Wireless Comm. Devs.

Vehicles

Wireless Comm. Devs.

Page 2

State Support Special(17)

2,631

2,631

State Support Special(22)

State Support Special(27)

30

Institutions of Higher Learning - On Campus

AGENCY

PROGRAM DECISION UNITSState of MississippiForm MBR-1-03A

1 - INSTRUCTION

PROGRAM NAME

A B C D E F G H

Appropriation ItemsEXPENDITURES:FY 2014 Escalations

By DFA

Non-Recurring Formula

Equity Funding

Increased

Cost Of Programming

Total

Funding Change

FY 2015

Total Request

SALARIES 8,826,867 1,700,000 10,526,867 398,352,531387,825,664 GENERAL 134,061,110 8,826,867 8,826,867 142,887,977 ST.SUP.SPECIAL 25,569,997 25,569,997 FEDERAL 120,425 120,425 OTHER 228,074,132 1,700,000 1,700,000 229,774,132TRAVEL 1,000 5,000 6,000 3,131,9123,125,912 GENERAL 1,099,350 1,000 1,000 1,100,350 ST.SUP.SPECIAL 109,972 109,972 FEDERAL 1,571 1,571 OTHER 1,915,019 5,000 5,000 1,920,019CONTRACTUAL 359,519 359,519 20,523,20420,163,685 GENERAL 6,785,513 359,519 359,519 7,145,032 ST.SUP.SPECIAL 653,900 653,900 FEDERAL 4,021 4,021 OTHER 12,720,251 12,720,251COMMODITIES 378,630 20,000 398,630 6,640,3346,241,704 GENERAL 2,218,227 378,630 378,630 2,596,857 ST.SUP.SPECIAL 154,713 154,713 FEDERAL 1,433 1,433 OTHER 3,867,331 20,000 20,000 3,887,331CAPITAL-OTE 42,000 42,000 328,465286,465 GENERAL 101,690 42,000 42,000 143,690 ST.SUP.SPECIAL 820 820 FEDERAL OTHER 183,955 183,955EQUIPMENT 239,449 5,000 244,449 3,337,4523,093,003 GENERAL 1,070,270 239,449 239,449 1,309,719 ST.SUP.SPECIAL 69,214 69,214 FEDERAL 1,608 1,608 OTHER 1,951,911 5,000 5,000 1,956,911VEHICLES GENERAL ST.SUP.SPECIAL FEDERAL OTHERWIRELESS DEV GENERAL ST.SUP.SPECIAL FEDERAL OTHERSUBSIDIES 5,724,4635,724,463 GENERAL 1,545,333 1,545,333 ST.SUP.SPECIAL 212,991 212,991 FEDERAL 2,104 2,104 OTHER 3,964,035 3,964,035TOTAL 9,847,465 1,730,000 11,577,465 438,038,361426,460,896

FUNDING:

GENERAL FUNDS 146,881,493 9,847,465 9,847,465 156,728,958ST.SUP.SPCL.FUNDS 26,771,607 26,771,607FEDERAL FUNDS 131,162 131,162OTHER SP.FUNDS 252,676,634 1,730,000 1,730,000 254,406,634TOTAL 9,847,465 1,730,000 11,577,465 438,038,361426,460,896

POSITIONS:

GENERAL FTE 1,748.18 57.00 57.00 1,805.18ST.SUP.SPCL.FTE 306.33 306.33FEDERAL FTE 1.92 1.92OTHER SP FTE 2,902.53 16.00 16.00 2,918.53TOTAL FTE 57.00 16.00 73.00 5,031.964,958.96

PRIORITY LEVEL:

BLACK BLACK 1 BLACK BLACKBLACK BLACK

Appropriation ItemsEXPENDITURES:FY 2014 Escalations

By DFA

Non-Recurring Formula

Equity Funding

Increased

Cost Of Programming

Total

Funding Change

FY 2015

Total Request

SALARIES 671,310 100,000 771,310 24,188,07123,416,761 GENERAL 7,372,270 671,310 671,310 8,043,580 ST.SUP.SPECIAL 1,000,973 1,000,973 FEDERAL

31

Institutions of Higher Learning - On Campus

AGENCY

PROGRAM DECISION UNITSState of MississippiForm MBR-1-03A

2 - RESEARCH

PROGRAM NAME

A B C D E F G H OTHER 15,043,518 100,000 100,000 15,143,518TRAVEL 151,315151,315 GENERAL 49,211 49,211 ST.SUP.SPECIAL 6,037 6,037 FEDERAL 11 11 OTHER 96,056 96,056CONTRACTUAL 145,553 145,553 2,481,4302,335,877 GENERAL 694,133 145,553 145,553 839,686 ST.SUP.SPECIAL 101,630 101,630 FEDERAL 8 8 OTHER 1,540,106 1,540,106COMMODITIES 150,664 150,664 336,105185,441 GENERAL 58,714 150,664 150,664 209,378 ST.SUP.SPECIAL 6,395 6,395 FEDERAL 30 30 OTHER 120,302 120,302CAPITAL-OTE GENERAL ST.SUP.SPECIAL FEDERAL OTHEREQUIPMENT 750,000 750,000 912,723162,723 GENERAL 57,472 750,000 750,000 807,472 ST.SUP.SPECIAL 1,528 1,528 FEDERAL OTHER 103,723 103,723VEHICLES GENERAL ST.SUP.SPECIAL FEDERAL OTHERWIRELESS DEV GENERAL ST.SUP.SPECIAL FEDERAL OTHERSUBSIDIES 1,049,6561,049,656 GENERAL 184,691 184,691 ST.SUP.SPECIAL 29,670 29,670 FEDERAL OTHER 835,295 835,295TOTAL 1,717,527 100,000 1,817,527 29,119,30027,301,773

FUNDING:

GENERAL FUNDS 8,416,491 1,717,527 1,717,527 10,134,018ST.SUP.SPCL.FUNDS 1,146,233 1,146,233FEDERAL FUNDS 49 49OTHER SP.FUNDS 17,739,000 100,000 100,000 17,839,000TOTAL 1,717,527 100,000 1,817,527 29,119,30027,301,773

POSITIONS:

GENERAL FTE 70.21 28.00 28.00 98.21ST.SUP.SPCL.FTE 10.21 10.21FEDERAL FTEOTHER SP FTE 135.97 135.97TOTAL FTE 28.00 28.00 244.39216.39

PRIORITY LEVEL:

BLACK BLACK BLACK BLACKBLACK BLACK

Appropriation ItemsEXPENDITURES:FY 2014 Escalations

By DFA

Non-Recurring Formula

Equity Funding

Increased

Cost Of Programming

Total

Funding Change

FY 2015

Total Request

SALARIES 21,293 21,293 3,204,0503,182,757 GENERAL 888,064 21,293 21,293 909,357 ST.SUP.SPECIAL 132,385 132,385 FEDERAL 628 628 OTHER 2,161,680 2,161,680TRAVEL 87,02987,029 GENERAL 25,688 25,688 ST.SUP.SPECIAL 3,916 3,916 FEDERAL 126 126 OTHER 57,299 57,299

32

Institutions of Higher Learning - On Campus

AGENCY

PROGRAM DECISION UNITSState of MississippiForm MBR-1-03A

3 - PUBLIC SERVICE

PROGRAM NAME

A B C D E F G HCONTRACTUAL 1,238 1,238 610,396609,158 GENERAL 218,543 1,238 1,238 219,781 ST.SUP.SPECIAL 33,359 33,359 FEDERAL 442 442 OTHER 356,814 356,814COMMODITIES 1,485 1,485 234,964233,479 GENERAL 72,952 1,485 1,485 74,437 ST.SUP.SPECIAL 11,231 11,231 FEDERAL 58 58 OTHER 149,238 149,238CAPITAL-OTE GENERAL ST.SUP.SPECIAL FEDERAL OTHEREQUIPMENT 5,9915,991 GENERAL 662 662 ST.SUP.SPECIAL 86 86 FEDERAL OTHER 5,243 5,243VEHICLES GENERAL ST.SUP.SPECIAL FEDERAL OTHERWIRELESS DEV GENERAL ST.SUP.SPECIAL FEDERAL OTHERSUBSIDIES 435,378435,378 GENERAL 142,448 142,448 ST.SUP.SPECIAL 25,645 25,645 FEDERAL 345 345 OTHER 266,940 266,940TOTAL 24,016 24,016 4,577,8084,553,792

FUNDING:

GENERAL FUNDS 1,348,357 24,016 24,016 1,372,373ST.SUP.SPCL.FUNDS 206,622 206,622FEDERAL FUNDS 1,599 1,599OTHER SP.FUNDS 2,997,214 2,997,214TOTAL 24,016 24,016 4,577,8084,553,792

POSITIONS:

GENERAL FTE 17.41 17.41ST.SUP.SPCL.FTE 2.34 2.34FEDERAL FTE 0.04 0.04OTHER SP FTE 30.77 30.77TOTAL FTE 50.5650.56

PRIORITY LEVEL:

BLACK BLACK BLACK BLACKBLACK BLACK

Appropriation ItemsEXPENDITURES:FY 2014 Escalations

By DFA

Non-Recurring Formula

Equity Funding

Increased

Cost Of Programming

Total

Funding Change

FY 2015

Total Request

SALARIES 1,010,777 430,000 1,440,777 73,578,95672,138,179 GENERAL 20,695,812 1,010,777 1,010,777 21,706,589 ST.SUP.SPECIAL 3,150,108 3,150,108 FEDERAL 32,822 32,822 OTHER 48,259,437 430,000 430,000 48,689,437TRAVEL 9,583 9,583 1,060,6601,051,077 GENERAL 340,236 9,583 9,583 349,819 ST.SUP.SPECIAL 46,314 46,314 FEDERAL 560 560 OTHER 663,967 663,967CONTRACTUAL 126,688 126,688 18,619,76118,493,073 GENERAL 5,526,221 126,688 126,688 5,652,909 ST.SUP.SPECIAL 839,171 839,171 FEDERAL 13,575 13,575 OTHER 12,114,106 12,114,106COMMODITIES 156,265 100,000 256,265 2,718,8702,462,605

33

Institutions of Higher Learning - On Campus

AGENCY

PROGRAM DECISION UNITSState of MississippiForm MBR-1-03A

4 - ACADEMIC SUPPORT

PROGRAM NAME

A B C D E F G H GENERAL 778,368 156,265 156,265 934,633 ST.SUP.SPECIAL 119,114 119,114 FEDERAL 1,361 1,361 OTHER 1,563,762 100,000 100,000 1,663,762CAPITAL-OTE 13,000 13,000 8,112,8308,099,830 GENERAL 1,959,916 13,000 13,000 1,972,916 ST.SUP.SPECIAL 393,992 393,992 FEDERAL 1,389 1,389 OTHER 5,744,533 5,744,533EQUIPMENT 339,500 339,500 2,239,6061,900,106 GENERAL 496,671 339,500 339,500 836,171 ST.SUP.SPECIAL 61,723 61,723 FEDERAL 1,815 1,815 OTHER 1,339,897 1,339,897VEHICLES GENERAL ST.SUP.SPECIAL FEDERAL OTHERWIRELESS DEV GENERAL ST.SUP.SPECIAL FEDERAL OTHERSUBSIDIES 1,527,9921,527,992 GENERAL 221,743 221,743 ST.SUP.SPECIAL 37,518 37,518 FEDERAL 39 39 OTHER 1,268,692 1,268,692TOTAL 1,655,813 530,000 2,185,813 107,858,675105,672,862

FUNDING:

GENERAL FUNDS 30,018,967 1,655,813 1,655,813 31,674,780ST.SUP.SPCL.FUNDS 4,647,940 4,647,940FEDERAL FUNDS 51,561 51,561OTHER SP.FUNDS 70,954,394 530,000 530,000 71,484,394TOTAL 1,655,813 530,000 2,185,813 107,858,675105,672,862

POSITIONS:

GENERAL FTE 346.79 8.90 8.90 355.69ST.SUP.SPCL.FTE 41.86 41.86FEDERAL FTE 0.58 0.58OTHER SP FTE 752.03 752.03TOTAL FTE 8.90 8.90 1,150.161,141.26

PRIORITY LEVEL:

BLACK BLACK BLACK BLACKBLACK BLACK

Appropriation ItemsEXPENDITURES:FY 2014 Escalations

By DFA

Non-Recurring Formula

Equity Funding

Increased

Cost Of Programming

Total

Funding Change

FY 2015

Total Request

SALARIES 747,506 430,000 1,177,506 48,424,57047,247,064 GENERAL 15,161,782 747,506 747,506 15,909,288 ST.SUP.SPECIAL 1,945,402 1,945,402 FEDERAL 30,346 30,346 OTHER 30,109,534 430,000 430,000 30,539,534TRAVEL 24,000 5,000 29,000 2,135,2772,106,277 GENERAL 800,183 24,000 24,000 824,183 ST.SUP.SPECIAL 94,300 94,300 FEDERAL 5,241 5,241 OTHER 1,206,553 5,000 5,000 1,211,553CONTRACTUAL 43,087 43,087 7,345,8797,302,792 GENERAL 2,509,664 43,087 43,087 2,552,751 ST.SUP.SPECIAL 278,837 278,837 FEDERAL 6,238 6,238 OTHER 4,508,053 4,508,053COMMODITIES 47,704 10,000 57,704 3,621,4843,563,780 GENERAL 1,158,443 47,704 47,704 1,206,147 ST.SUP.SPECIAL 143,933 143,933 FEDERAL 3,447 3,447 OTHER 2,257,957 10,000 10,000 2,267,957CAPITAL-OTE GENERAL

34

Institutions of Higher Learning - On Campus

AGENCY

PROGRAM DECISION UNITSState of MississippiForm MBR-1-03A

5 - STUDENT SERVICES

PROGRAM NAME

A B C D E F G H ST.SUP.SPECIAL FEDERAL OTHEREQUIPMENT 279,999279,999 GENERAL 88,504 88,504 ST.SUP.SPECIAL 8,524 8,524 FEDERAL 138 138 OTHER 182,833 182,833VEHICLES GENERAL ST.SUP.SPECIAL FEDERAL OTHERWIRELESS DEV GENERAL ST.SUP.SPECIAL FEDERAL OTHERSUBSIDIES 2,500 2,500 4,729,4364,726,936 GENERAL 1,085,128 2,500 2,500 1,087,628 ST.SUP.SPECIAL 175,157 175,157 FEDERAL 114 114 OTHER 3,466,537 3,466,537TOTAL 864,797 445,000 1,309,797 66,536,64565,226,848

FUNDING:

GENERAL FUNDS 20,803,704 864,797 864,797 21,668,501ST.SUP.SPCL.FUNDS 2,646,153 2,646,153FEDERAL FUNDS 45,524 45,524OTHER SP.FUNDS 41,731,467 445,000 445,000 42,176,467TOTAL 864,797 445,000 1,309,797 66,536,64565,226,848

POSITIONS:

GENERAL FTE 322.96 5.00 5.00 327.96ST.SUP.SPCL.FTE 32.26 32.26FEDERAL FTE 0.53 0.53OTHER SP FTE 620.02 620.02TOTAL FTE 5.00 5.00 980.77975.77

PRIORITY LEVEL:

BLACK BLACK BLACK BLACKBLACK BLACK

Appropriation ItemsEXPENDITURES:FY 2014 Escalations

By DFA

Non-Recurring Formula

Equity Funding

Increased

Cost Of Programming

Total

Funding Change

FY 2015

Total Request

SALARIES 1,092,763 330,000 1,422,763 83,131,77881,709,015 GENERAL 25,088,740 1,092,763 1,092,763 26,181,503 ST.SUP.SPECIAL 3,738,336 3,738,336 FEDERAL 42,067 42,067 OTHER 52,839,872 330,000 330,000 53,169,872TRAVEL 4,500 4,500 1,811,9761,807,476 GENERAL 564,686 4,500 4,500 569,186 ST.SUP.SPECIAL 70,923 70,923 FEDERAL 1,874 1,874 OTHER 1,169,993 1,169,993CONTRACTUAL 91,944 91,944 27,760,15427,668,210 GENERAL 9,075,390 91,944 91,944 9,167,334 ST.SUP.SPECIAL 1,271,427 1,271,427 FEDERAL 18,050 18,050 OTHER 17,303,343 17,303,343COMMODITIES 82,732 82,732 3,147,5003,064,768 GENERAL 911,301 82,732 82,732 994,033 ST.SUP.SPECIAL 118,369 118,369 FEDERAL 2,333 2,333 OTHER 2,032,765 2,032,765CAPITAL-OTE 50,57450,574 GENERAL 13,365 13,365 ST.SUP.SPECIAL 1,712 1,712 FEDERAL 47 47 OTHER 35,450 35,450EQUIPMENT 10,000 5,000 15,000 1,167,4981,152,498 GENERAL 336,650 10,000 10,000 346,650 ST.SUP.SPECIAL 41,915 41,915

35

Institutions of Higher Learning - On Campus

AGENCY

PROGRAM DECISION UNITSState of MississippiForm MBR-1-03A

6 - INSTITUTIONAL SUPPORT

PROGRAM NAME

A B C D E F G H FEDERAL 545 545 OTHER 773,388 5,000 5,000 778,388VEHICLES GENERAL ST.SUP.SPECIAL FEDERAL OTHERWIRELESS DEV GENERAL ST.SUP.SPECIAL FEDERAL OTHERSUBSIDIES 5,532,6115,532,611 GENERAL 1,682,993 1,682,993 ST.SUP.SPECIAL 261,442 261,442 FEDERAL 30 30 OTHER 3,588,146 3,588,146TOTAL 1,281,939 335,000 1,616,939 122,602,091120,985,152

FUNDING:

GENERAL FUNDS 37,673,125 1,281,939 1,281,939 38,955,064ST.SUP.SPCL.FUNDS 5,504,124 5,504,124FEDERAL FUNDS 64,946 64,946OTHER SP.FUNDS 77,742,957 335,000 335,000 78,077,957TOTAL 1,281,939 335,000 1,616,939 122,602,091120,985,152

POSITIONS:

GENERAL FTE 368.95 3.50 3.50 372.45ST.SUP.SPCL.FTE 41.56 41.56FEDERAL FTE 0.65 0.65OTHER SP FTE 742.12 742.12TOTAL FTE 3.50 3.50 1,156.781,153.28

PRIORITY LEVEL:

BLACK BLACK BLACK BLACKBLACK BLACK

Appropriation ItemsEXPENDITURES:FY 2014 Escalations

By DFA

Non-Recurring Formula

Equity Funding

Increase

Cost Of Programming

Increased

Cost Of Programming

Total

Funding Change

FY 2015

Total Request

SALARIES 411,726 300,000 711,726 47,612,16646,900,440 GENERAL 13,693,016 411,726 411,726 14,104,742 ST.SUP.SPECIAL 2,011,300 2,011,300 FEDERAL 20,490 20,490 OTHER 31,175,634 300,000 300,000 31,475,634TRAVEL 156,375156,375 GENERAL 45,029 45,029 ST.SUP.SPECIAL 4,938 4,938 FEDERAL 82 82 OTHER 106,326 106,326CONTRACTUAL 2,161,312 450,000 2,611,312 71,204,13468,592,822 GENERAL 19,548,339 2,161,312 2,161,312 21,709,651 ST.SUP.SPECIAL 8,176,165 8,176,165 FEDERAL 28,175 28,175 OTHER 40,840,143 450,000 450,000 41,290,143COMMODITIES 508,129 100,000 608,129 5,983,2755,375,146 GENERAL 1,356,958 508,129 508,129 1,865,087 ST.SUP.SPECIAL 952,058 952,058 FEDERAL 3,769 3,769 OTHER 3,062,361 100,000 100,000 3,162,361CAPITAL-OTE GENERAL ST.SUP.SPECIAL FEDERAL OTHEREQUIPMENT 100,000 100,000 743,589643,589 GENERAL 214,882 214,882 ST.SUP.SPECIAL 18,871 18,871 FEDERAL 589 589 OTHER 409,247 100,000 100,000 509,247VEHICLES 26,03426,034 GENERAL ST.SUP.SPECIAL FEDERAL

36

Institutions of Higher Learning - On Campus

AGENCY

PROGRAM DECISION UNITSState of MississippiForm MBR-1-03A

7 - OPERATION & MAINTENANCE

PROGRAM NAME

A B C D E F G H OTHER 26,034 26,034WIRELESS DEV GENERAL ST.SUP.SPECIAL FEDERAL OTHERSUBSIDIES 755,307755,307 GENERAL 347,056 347,056 ST.SUP.SPECIAL 403,576 403,576 FEDERAL OTHER 4,675 4,675TOTAL 3,081,167 950,000 4,031,167 126,480,880122,449,713

FUNDING:

GENERAL FUNDS 35,205,280 3,081,167 3,081,167 38,286,447ST.SUP.SPCL.FUNDS 11,566,908 11,566,908FEDERAL FUNDS 53,105 53,105OTHER SP.FUNDS 75,624,420 950,000 950,000 76,574,420TOTAL 3,081,167 950,000 4,031,167 126,480,880122,449,713

POSITIONS:

GENERAL FTE 359.28 5.00 5.00 364.28ST.SUP.SPCL.FTE 39.26 39.26FEDERAL FTE 0.57 0.57OTHER SP FTE 739.28 739.28TOTAL FTE 5.00 5.00 1,143.391,138.39

PRIORITY LEVEL:

BLACK BLACK 2 BLACK BLACKBLACK BLACK

Appropriation ItemsEXPENDITURES:FY 2014 Escalations

By DFA

Non-Recurring Formula

Equity Funding

Increased

Cost Of Programming

Total

Funding Change

FY 2015

Total Request

SALARIES 5,428 10,000 15,428 3,862,7383,847,310 GENERAL 1,160,511 5,428 5,428 1,165,939 ST.SUP.SPECIAL 173,929 173,929 FEDERAL OTHER 2,512,870 10,000 10,000 2,522,870TRAVEL GENERAL ST.SUP.SPECIAL FEDERAL OTHERCONTRACTUAL 100,000 100,000 130,367,722130,267,722 GENERAL 29,097,873 29,097,873 ST.SUP.SPECIAL 4,331,679 4,331,679 FEDERAL 51,813 51,813 OTHER 96,786,357 100,000 100,000 96,886,357COMMODITIES 125,000125,000 GENERAL 85,799 85,799 ST.SUP.SPECIAL FEDERAL OTHER 39,201 39,201CAPITAL-OTE GENERAL ST.SUP.SPECIAL FEDERAL OTHEREQUIPMENT GENERAL ST.SUP.SPECIAL FEDERAL OTHERVEHICLES GENERAL ST.SUP.SPECIAL FEDERAL OTHERWIRELESS DEV GENERAL ST.SUP.SPECIAL FEDERAL OTHER

37

Institutions of Higher Learning - On Campus

AGENCY

PROGRAM DECISION UNITSState of MississippiForm MBR-1-03A

8 - SCHOLARSHIP & FELLOWSHIPS

PROGRAM NAME

A B C D E F G HSUBSIDIES 80,00080,000 GENERAL ST.SUP.SPECIAL FEDERAL OTHER 80,000 80,000TOTAL 5,428 110,000 115,428 134,435,460134,320,032

FUNDING:

GENERAL FUNDS 30,344,183 5,428 5,428 30,349,611ST.SUP.SPCL.FUNDS 4,505,608 4,505,608FEDERAL FUNDS 51,813 51,813OTHER SP.FUNDS 99,418,428 110,000 110,000 99,528,428TOTAL 5,428 110,000 115,428 134,435,460134,320,032

POSITIONS:

GENERAL FTE 0.50 0.50ST.SUP.SPCL.FTEFEDERAL FTEOTHER SP FTE 0.50 0.50TOTAL FTE 1.001.00

PRIORITY LEVEL:

BLACK BLACK BLACK BLACKBLACK BLACK

Appropriation ItemsEXPENDITURES:FY 2014 Escalations

By DFA

Non-Recurring Formula

Equity Funding

Increased

Cost Of Programming

Total

Funding Change

FY 2015

Total Request

SALARIES GENERAL ST.SUP.SPECIAL FEDERAL OTHERTRAVEL GENERAL ST.SUP.SPECIAL FEDERAL OTHERCONTRACTUAL GENERAL ST.SUP.SPECIAL FEDERAL OTHERCOMMODITIES GENERAL ST.SUP.SPECIAL FEDERAL OTHERCAPITAL-OTE GENERAL ST.SUP.SPECIAL FEDERAL OTHEREQUIPMENT GENERAL ST.SUP.SPECIAL FEDERAL OTHERVEHICLES GENERAL ST.SUP.SPECIAL FEDERAL OTHERWIRELESS DEV GENERAL ST.SUP.SPECIAL FEDERAL OTHERSUBSIDIES 3,413,8413,413,841 GENERAL 15,349 15,349 ST.SUP.SPECIAL 2,488,716 2,488,716 FEDERAL OTHER 909,776 909,776TOTAL 3,413,8413,413,841

38

Institutions of Higher Learning - On Campus

AGENCY

PROGRAM DECISION UNITSState of MississippiForm MBR-1-03A

9 - MANDATORY TRANSFERS

PROGRAM NAME

A B C D E F G H

FUNDING:

GENERAL FUNDS 15,349 15,349ST.SUP.SPCL.FUNDS 2,488,716 2,488,716FEDERAL FUNDSOTHER SP.FUNDS 909,776 909,776TOTAL 3,413,8413,413,841

POSITIONS:

GENERAL FTEST.SUP.SPCL.FTEFEDERAL FTEOTHER SP FTETOTAL FTE

PRIORITY LEVEL:

BLACK BLACK BLACK BLACKBLACK BLACK

Appropriation ItemsEXPENDITURES:FY 2014 Escalations

By DFA

Non-Recurring Formula

Equity Funding

Increased

Cost Of Programming

Total

Funding Change

FY 2015

Total Request

SALARIES GENERAL ST.SUP.SPECIAL FEDERAL OTHERTRAVEL GENERAL ST.SUP.SPECIAL FEDERAL OTHERCONTRACTUAL GENERAL ST.SUP.SPECIAL FEDERAL OTHERCOMMODITIES GENERAL ST.SUP.SPECIAL FEDERAL OTHERCAPITAL-OTE GENERAL ST.SUP.SPECIAL FEDERAL OTHEREQUIPMENT GENERAL ST.SUP.SPECIAL FEDERAL OTHERVEHICLES GENERAL ST.SUP.SPECIAL FEDERAL OTHERWIRELESS DEV GENERAL ST.SUP.SPECIAL FEDERAL OTHERSUBSIDIES 1,520,3721,520,372 GENERAL 14,139 14,139 ST.SUP.SPECIAL 2,631 2,631 FEDERAL 241 241 OTHER 1,503,361 1,503,361TOTAL 1,520,3721,520,372

FUNDING:

GENERAL FUNDS 14,139 14,139ST.SUP.SPCL.FUNDS 2,631 2,631FEDERAL FUNDS 241 241OTHER SP.FUNDS 1,503,361 1,503,361

39

Institutions of Higher Learning - On Campus

AGENCY

PROGRAM DECISION UNITSState of MississippiForm MBR-1-03A

10 - NON-MANDATORY TRANSFERS

PROGRAM NAME

A B C D E F G HTOTAL 1,520,3721,520,372

POSITIONS:

GENERAL FTEST.SUP.SPCL.FTEFEDERAL FTEOTHER SP FTETOTAL FTE

PRIORITY LEVEL:

BLACK BLACK BLACK BLACKBLACK BLACK

40

1 - INSTRUCTIONInstitutions of Higher Learning - 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:See individual budgets.

See individual budgets.II. Program Objective:

III. Current program activities as supported by the funding in Columns 6-15 (FY 14 Estimated & FY 15 Increase/Decrease

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

In order to fully implement formula equity among institutions and hold institutions harmless, funding is requestedrestore baseline appropriations to FY 2009 level.

(D) Formula Equity Funding:

In order to maintain quality facilities and programming, tuition and other self-generated funds are requested forbuilt-in costs for facilities coming on-line, costs related to efforts for recruiting, retaining and graduating morestudents, and other increased costs of operations.

(E) Increased Cost of Programm:

41

2 - RESEARCHInstitutions of Higher Learning - 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:See individual budgets.

See individual budgets.II. Program Objective:

III. Current program activities as supported by the funding in Columns 6-15 (FY 14 Estimated & FY 15 Increase/Decrease

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

In order to fully implement formula equity among institutions and hold institutions harmless, funding is requestedrestore baseline appropriations to FY 2009 level.

(D) Formula Equity Funding:

In order to maintain quality facilities and programming, tuition and other self-generated funds are requested forbuilt-in costs for facilities coming on-line, costs related to efforts for recruiting, retaining and graduating morestudents, and other increased costs of operations.

(E) Increased Cost of Programm:

42

3 - PUBLIC SERVICEInstitutions of Higher Learning - 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:See individual budgets.

See individual budgets.II. Program Objective:

III. Current program activities as supported by the funding in Columns 6-15 (FY 14 Estimated & FY 15 Increase/Decrease

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

In order to fully implement formula equity among institutions and hold institutions harmless, funding is requestedrestore baseline appropriations to FY 2009 level.

(D) Formula Equity Funding:

In order to maintain quality facilities and programming, tuition and other self-generated funds are requested forbuilt-in costs for facilities coming on-line, costs related to efforts for recruiting, retaining and graduating morestudents, and other increased costs of operations.

(E) Increased Cost of Programm:

43

4 - ACADEMIC SUPPORTInstitutions of Higher Learning - 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:See individual budgets.

See individual budgets.II. Program Objective:

III. Current program activities as supported by the funding in Columns 6-15 (FY 14 Estimated & FY 15 Increase/Decrease

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

In order to fully implement formula equity among institutions and hold institutions harmless, funding is requestedrestore baseline appropriations to FY 2009 level.

(D) Formula Equity Funding:

In order to maintain quality facilities and programming, tuition and other self-generated funds are requested forbuilt-in costs for facilities coming on-line, costs related to efforts for recruiting, retaining and graduating morestudents, and other increased costs of operations.

(E) Increased Cost of Programm:

44

5 - STUDENT SERVICESInstitutions of Higher Learning - 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:See individual budgets.

See individual budgets.II. Program Objective:

III. Current program activities as supported by the funding in Columns 6-15 (FY 14 Estimated & FY 15 Increase/Decrease

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

In order to fully implement formula equity among institutions and hold institutions harmless, funding is requestedrestore baseline appropriations to FY 2009 level.

(D) Formula Equity Funding:

In order to maintain quality facilities and programming, tuition and other self-generated funds are requested forbuilt-in costs for facilities coming on-line, costs related to efforts for recruiting, retaining and graduating morestudents, and other increased costs of operations.

(E) Increased Cost of Programm:

45

6 - INSTITUTIONAL SUPPORTInstitutions of Higher Learning - 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:See individual budgets.

See individual budgets.II. Program Objective:

III. Current program activities as supported by the funding in Columns 6-15 (FY 14 Estimated & FY 15 Increase/Decrease

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

In order to fully implement formula equity among institutions and hold institutions harmless, funding is requestedrestore baseline appropriations to FY 2009 level.

(D) Formula Equity Funding:

In order to maintain quality facilities and programming, tuition and other self-generated funds are requested forbuilt-in costs for facilities coming on-line, costs related to efforts for recruiting, retaining and graduating morestudents, and other increased costs of operations.

(E) Increased Cost of Programm:

46

7 - OPERATION & MAINTENANCEInstitutions of Higher Learning - 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:See individual budgets.

See individual budgets.II. Program Objective:

III. Current program activities as supported by the funding in Columns 6-15 (FY 14 Estimated & FY 15 Increase/Decrease

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

In order to fully implement formula equity among institutions and hold institutions harmless, funding is requestedrestore baseline appropriations to FY 2009 level.

(D) Formula Equity Funding:

In order to maintain quality facilities and programming, tuition and other self-generated funds are requested forbuilt-in costs for facilities coming on-line, costs related to efforts for recruiting, retaining and graduating morestudents, and other increased costs of operations.

(E) Increase Cost of Programmi:

In order to maintain quality facilities and programming, tuition and other self-generated funds are requested forbuilt-in costs for facilities coming on-line, costs related to efforts for recruiting, retaining and graduating morestudents, and other increased costs of operations.

(F) Increased Cost of Programm:

47

8 - SCHOLARSHIP & FELLOWSHIPSInstitutions of Higher Learning - 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:See individual budgets.

See individual budgets.II. Program Objective:

III. Current program activities as supported by the funding in Columns 6-15 (FY 14 Estimated & FY 15 Increase/Decrease

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

In order to fully implement formula equity among institutions and hold institutions harmless, funding is requestedrestore baseline appropriations to FY 2009 level.

(D) Formula Equity Funding:

In order to maintain quality facilities and programming, tuition and other self-generated funds are requested forbuilt-in costs for facilities coming on-line, costs related to efforts for recruiting, retaining and graduating morestudents, and other increased costs of operations.

(E) Increased Cost of Programm:

48

9 - MANDATORY TRANSFERSInstitutions of Higher Learning - 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:See individual budgets.

See individual budgets.II. Program Objective:

III. Current program activities as supported by the funding in Columns 6-15 (FY 14 Estimated & FY 15 Increase/Decrease

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

In order to fully implement formula equity among institutions and hold institutions harmless, funding is requestedrestore baseline appropriations to FY 2009 level.

(D) Formula Equity Funding:

In order to maintain quality facilities and programming, tuition and other self-generated funds are requested forbuilt-in costs for facilities coming on-line, costs related to efforts for recruiting, retaining and graduating morestudents, and other increased costs of operations.

(E) Increased Cost of Programm:

49

10 - NON-MANDATORY TRANSFERSInstitutions of Higher Learning - 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:See individual budgets.

See individual budgets.II. Program Objective:

III. Current program activities as supported by the funding in Columns 6-15 (FY 14 Estimated & FY 15 Increase/Decrease

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

In order to fully implement formula equity among institutions and hold institutions harmless, funding is requestedrestore baseline appropriations to FY 2009 level.

(D) Formula Equity Funding:

In order to maintain quality facilities and programming, tuition and other self-generated funds are requested forbuilt-in costs for facilities coming on-line, costs related to efforts for recruiting, retaining and graduating morestudents, and other increased costs of operations.

(E) Increased Cost of Programm:

50

Institutions of Higher Learning - On Campus

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 2013 FY 2014 FY 2015ACTUAL ESTIMATED PROJECTED

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

Indicate the Fall unduplicated headcount enrollment [includes

UMMC].

81,022.00 81,832.00 82,651.00 1

Indicate the annual FTE student enrollment [includes UMMC]. 67,882.90 68,561.70 69,247.30 2

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

FY 2013 FY 2014 FY 2015ACTUAL ESTIMATED PROJECTED

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

Maintain the percent of other race instructional personnel at

HBCU [White & Other] at 33%.

34.10 33.00 33.00 1

Maintain the percent of full-time faculty who hold terminal

degrees (doctorate, first professional, or other terminal degree)

at 77%.

77.70 77.00 77.00 2

Attain 100% professional accreditation of the degree programs

for which professional accreditation is available.

100.00 100.00 100.00 3

Increase the IHL average full-time faculty salary percentage of

the SREB average faculty salary until attaining 100% of the

SREB average.

87.60 100.00 100.00 4

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

FY 2013 FY 2014 FY 2015ACTUAL ESTIMATED PROJECTED

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.)

Maintain a freshmen first-time, full-time cohort retention rate

from fall to fall that is at or above the latest national rate for

all 4-year public institutions as reported by IPEDS.

77.00 79.40 79.40 1

Maintain a freshman first-time, full-time undergraduate

graduation rate after 6 years that is at or above the latest

national rate for all 4-year public institutions as reported by

IPEDS.

49.70 56.30 56.30 2

Maintain an average ACT score for Fall first-time entering

freshmen which is at or above the national ACT average score

of recent high school graduates who took the college

preparatory core coursework.

22.30 21.10 21.10 3

51

Institutions of Higher Learning - On Campus

PROGRAM PERFORMANCE INDICATORS AND MEASURES

2 - RESEARCHPROGRAM 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 2013 FY 2014 FY 2015ACTUAL ESTIMATED PROJECTED

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

Indicate the number of externally funded research and

sponsored programs.

1,791.00 1,809.00 1,827.00 1

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

FY 2013 FY 2014 FY 2015ACTUAL ESTIMATED PROJECTED

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

Indicate the percent of unrestricted E&G expenditures for

Research.

3.10 2.90 2.90 1

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

FY 2013 FY 2014 FY 2015ACTUAL ESTIMATED PROJECTED

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.)

Maintain a minimum 4% average rate of increase in external

funding awarded for research and sponsored programs.

( 14.10) 4.00 4.00 1

52

Institutions of Higher Learning - On Campus

PROGRAM PERFORMANCE INDICATORS AND MEASURES

3 - PUBLIC SERVICEPROGRAM 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 2013 FY 2014 FY 2015ACTUAL ESTIMATED PROJECTED

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

Indicate the FTE personnel in Public Service. 49.00 50.60 50.60 1

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

FY 2013 FY 2014 FY 2015ACTUAL ESTIMATED PROJECTED

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

Indicate the percent of unrestricted E&G expenditures for

Public Service.

0.50 0.50 0.50 1

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

FY 2013 FY 2014 FY 2015ACTUAL ESTIMATED PROJECTED

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.)

Maintain the number of baccalaureate or higher degrees

awarded per 100,000 Mississippi residents at or above the

latest SREB average

523.00 395.00 395.00 1

53

Institutions of Higher Learning - On Campus

PROGRAM PERFORMANCE INDICATORS AND MEASURES

4 - ACADEMIC SUPPORTPROGRAM 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 2013 FY 2014 FY 2015ACTUAL ESTIMATED PROJECTED

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

Indicate the FTE personnel in Academic Support. 1,087.70 1,195.10 1,204.00 1

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

FY 2013 FY 2014 FY 2015ACTUAL ESTIMATED PROJECTED

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

Indicate the percentage of unrestricted E&G expenditures for

Academic Support.

10.70 12.20 12.20 1

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

FY 2013 FY 2014 FY 2015ACTUAL ESTIMATED PROJECTED

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.)

Strive to attain a 6% average expenditure for libraries. 3.70 6.00 6.00 1

54

Institutions of Higher Learning - On Campus

PROGRAM PERFORMANCE INDICATORS AND MEASURES

5 - STUDENT SERVICESPROGRAM 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 2013 FY 2014 FY 2015ACTUAL ESTIMATED PROJECTED

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

Indicate the FTE personnel in Student Services. 1,002.50 980.00 985.00 1

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

FY 2013 FY 2014 FY 2015ACTUAL ESTIMATED PROJECTED

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

Indicate the percentage of unrestricted E&G expenditures for

Student Services.

6.50 6.10 6.10 1

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

FY 2013 FY 2014 FY 2015ACTUAL ESTIMATED PROJECTED

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.)

Maintain expenditures at a minimum of 11.0% of unrestricted

E&G Funds for undergraduate Financial Aid.

10.40 11.00 11.00 1

55

Institutions of Higher Learning - On Campus

PROGRAM PERFORMANCE INDICATORS AND MEASURES

6 - INSTITUTIONAL SUPPORTPROGRAM 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 2013 FY 2014 FY 2015ACTUAL ESTIMATED PROJECTED

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

Indicate the FTE personnel in Institutional Support. 1,217.30 1,155.40 1,158.90 1

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

FY 2013 FY 2014 FY 2015ACTUAL ESTIMATED PROJECTED

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

Maintain unrestricted E&G expenditures for Institutional

Support per annual full-time equivalent (FTE) student at

$1,600.

1,565.00 1,600.00 1,600.00 1

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

FY 2013 FY 2014 FY 2015ACTUAL ESTIMATED PROJECTED

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.)

Attain 100% of the SREB average state appropriation per

annual FTE student.

96.00 100.00 100.00 1

56

Institutions of Higher Learning - On Campus

PROGRAM PERFORMANCE INDICATORS AND MEASURES

7 - OPERATION & MAINTENANCEPROGRAM 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 2013 FY 2014 FY 2015ACTUAL ESTIMATED PROJECTED

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

Indicate the FTE personnel in Operation and Maintenance. 1,147.40 1,147.20 1,152.20 1

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

FY 2013 FY 2014 FY 2015ACTUAL ESTIMATED PROJECTED

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

Indicate the percentage of unrestricted E&G expenditures for

Operation and Maintenance.

11.90 13.20 13.20 1

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

FY 2013 FY 2014 FY 2015ACTUAL ESTIMATED PROJECTED

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.)

Attain the average total maintenance cost per square foot of

$8.22 as reflected in the IHL Board funding formula.

3.01 8.22 8.22 1

57

Institutions of Higher Learning - On Campus

PROGRAM PERFORMANCE INDICATORS AND MEASURES

8 - SCHOLARSHIP & FELLOWSHIPSPROGRAM 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 2013 FY 2014 FY 2015ACTUAL ESTIMATED PROJECTED

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

Indicate the number of students receiving scholarship dollars

from unrestricted E&G expenditures.

17,506.00 17,856.00 18,213.00 1

Indicate the amount of scholarship dollars awarded from

unrestricted E&G expenditures.

56,446,348.00 60,679,824.00 65,230,811.00 2

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

FY 2013 FY 2014 FY 2015ACTUAL ESTIMATED PROJECTED

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

Maintain the current tuition discount rate. 20.60 22.00 21.00 1

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

FY 2013 FY 2014 FY 2015ACTUAL ESTIMATED PROJECTED

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.)

Maintain the average award dollars per recipient from

unrestricted E&G expenditures at no less than $3,500.

5,416.00 3,500.00 3,500.00 1

58

Institutions of Higher Learning - On Campus

PROGRAM PERFORMANCE INDICATORS AND MEASURES

9 - MANDATORY TRANSFERSPROGRAM 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 2013 FY 2014 FY 2015ACTUAL ESTIMATED PROJECTED

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

0.00 0.00 0.00 1

0.00 0.00 0.00 2

0.00 0.00 0.00 3

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

FY 2013 FY 2014 FY 2015ACTUAL ESTIMATED PROJECTED

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

0.00 0.00 0.00 1

0.00 0.00 0.00 2

0.00 0.00 0.00 3

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

FY 2013 FY 2014 FY 2015ACTUAL ESTIMATED PROJECTED

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.)

0.00 0.00 0.00 1

0.00 0.00 0.00 2

0.00 0.00 0.00 3

59

Institutions of Higher Learning - On Campus

PROGRAM PERFORMANCE INDICATORS AND MEASURES

10 - NON-MANDATORY TRANSFERSPROGRAM 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 2013 FY 2014 FY 2015ACTUAL ESTIMATED PROJECTED

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

0.00 0.00 0.00 1

0.00 0.00 0.00 2

0.00 0.00 0.00 3

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

FY 2013 FY 2014 FY 2015ACTUAL ESTIMATED PROJECTED

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

0.00 0.00 0.00 1

0.00 0.00 0.00 2

0.00 0.00 0.00 3

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

FY 2013 FY 2014 FY 2015ACTUAL ESTIMATED PROJECTED

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.)

0.00 0.00 0.00 1

0.00 0.00 0.00 2

0.00 0.00 0.00 3

60

REDUCED

Institutions of Higher Learning - On Campus

PROGRAM 3% GENERAL FUND REDUCTION AND NARRATIVE EXPLANATION

Funds AmountReduced Reduced Funding

Fiscal Year 2014 Funding

Amount

FY 2014 GFPERCENTTotal

MBR1-03PC

146,881,493 ( 5,047,744) 141,833,749GENERAL

131,162 131,162FEDERAL

252,676,634 ( 173,663) 252,502,971OTHER SPECIAL

426,460,896 ( 5,239,884) 421,221,012TOTAL

(1) INSTRUCTIONProgram Name:

Narrative Explanation:

See individual budgets.

( 3.43%)

26,771,607 ( 18,477) 26,753,130ST.SUPPORT SPECIAL

8,416,491 ( 121,445) 8,295,046GENERAL

49 49FEDERAL

17,739,000 17,739,000OTHER SPECIAL

27,301,773 ( 121,445) 27,180,328TOTAL

(2) RESEARCHProgram Name:

Narrative Explanation:

See individual budgets.

( 1.44%)

1,146,233 1,146,233ST.SUPPORT SPECIAL

1,348,357 ( 16,015) 1,332,342GENERAL

1,599 1,599FEDERAL

2,997,214 ( 1,792) 2,995,422OTHER SPECIAL

4,553,792 ( 17,807) 4,535,985TOTAL

(3) PUBLIC SERVICEProgram Name:

Narrative Explanation:

See individual budgets.

( 1.18%)

206,622 206,622ST.SUPPORT SPECIAL

30,018,967 ( 746,995) 29,271,972GENERAL

51,561 51,561FEDERAL

70,954,394 ( 28,303) 70,926,091OTHER SPECIAL

105,672,862 ( 788,498) 104,884,364TOTAL

(4) ACADEMIC SUPPORTProgram Name:

Narrative Explanation:

See individual budgets.

( 2.48%)

4,647,940 ( 13,200) 4,634,740ST.SUPPORT SPECIAL

61

REDUCED

Institutions of Higher Learning - On Campus

PROGRAM 3% GENERAL FUND REDUCTION AND NARRATIVE EXPLANATION

Funds AmountReduced Reduced Funding

Fiscal Year 2014 Funding

Amount

FY 2014 GFPERCENTTotal

MBR1-03PC

20,803,704 ( 626,652) 20,177,052GENERAL

45,524 45,524FEDERAL

41,731,467 ( 67,944) 41,663,523OTHER SPECIAL

65,226,848 ( 694,596) 64,532,252TOTAL

(5) STUDENT SERVICESProgram Name:

Narrative Explanation:

See individual budgets.

( 3.01%)

2,646,153 2,646,153ST.SUPPORT SPECIAL

37,673,125 ( 1,262,041) 36,411,084GENERAL

64,946 64,946FEDERAL

77,742,957 ( 104,089) 77,638,868OTHER SPECIAL

120,985,152 ( 1,378,768) 119,606,384TOTAL

(6) INSTITUTIONAL SUPPORTProgram Name:

Narrative Explanation:

See individual budgets.

( 3.34%)

5,504,124 ( 12,638) 5,491,486ST.SUPPORT SPECIAL

35,205,280 ( 1,178,378) 34,026,902GENERAL

53,105 53,105FEDERAL

75,624,420 ( 97,960) 75,526,460OTHER SPECIAL

122,449,713 ( 1,304,922) 121,144,791TOTAL

(7) OPERATION & MAINTENANCEProgram Name:

Narrative Explanation:

See individual budgets.

( 3.34%)

11,566,908 ( 28,584) 11,538,324ST.SUPPORT SPECIAL

30,344,183 ( 321,254) 30,022,929GENERAL

51,813 51,813FEDERAL

99,418,428 ( 56,114) 99,362,314OTHER SPECIAL

134,320,032 ( 377,368) 133,942,664TOTAL

(8) SCHOLARSHIP & FELLOWSHIPSProgram Name:

Narrative Explanation:

See individual budgets.

( 1.05%)

4,505,608 4,505,608ST.SUPPORT SPECIAL

62

REDUCED

Institutions of Higher Learning - On Campus

PROGRAM 3% GENERAL FUND REDUCTION AND NARRATIVE EXPLANATION

Funds AmountReduced Reduced Funding

Fiscal Year 2014 Funding

Amount

FY 2014 GFPERCENTTotal

MBR1-03PC

15,349 ( 685) 14,664GENERAL

FEDERAL

909,776 909,776OTHER SPECIAL

3,413,841 ( 685) 3,413,156TOTAL

(9) MANDATORY TRANSFERSProgram Name:

Narrative Explanation:

See individual budgets.

( 4.46%)

2,488,716 2,488,716ST.SUPPORT SPECIAL

14,139 ( 424) 13,715GENERAL

241 241FEDERAL

1,503,361 1,503,361OTHER SPECIAL

1,520,372 ( 424) 1,519,948TOTAL

(10) NON-MANDATORY TRANSFERSProgram Name:

Narrative Explanation:

See individual budgets.

( 2.99%)

2,631 2,631ST.SUPPORT SPECIAL

310,721,088 ( 9,321,633) 301,399,455GENERAL

641,297,651 ( 529,865) 640,767,786OTHER SPECIAL

1,011,905,281 ( 9,924,397) 1,001,980,884TOTAL

( 3.00%)

SUMMARY OF ALL PROGRAMS

ST.SUPPORT SPECIAL 59,486,542 ( 72,899) 59,413,643

400,000 400,000FEDERAL

63

Institutions of Higher Learning - On Campus

Agency

State of MississippiForm MBR-1-04

B. Estimated number of meetings FY2014

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 LEARNING MEMBERS

Ms. Karen L. Cummins Oakland, MS Bryant May 2012 9 years1.

Dr. Bradford J. Dye, III Oxford, MS Bryant May 2012 9 years2.

Mr. Shane Hooper Tupelo, MS Bryant May 2012 9 years3.

Mr. Hal Parker Bolton, MS Bryant May 2012 9 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

64

Institutions of Higher Learning - On Campus

SCHEDULE BCONTRACTUAL SERVICES

State of Mississippi

Form MBR-1-B

Name of Agency

MINOR OBJECT OF EXPENDITURE

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

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

61010 Tuition

6,275 6,218 6,21861020 Employee Training

5,483,965 5,433,935 5,433,935Scholarships

2,675,690 2,651,280 2,651,280Other Grants, Awards

-2,0775110 Grants

5,206,401 2,721,737 2,721,7375120 Felllowships/Tuition

79,363,275 86,468,934 86,568,9345130 Scholarships

202,690 85,644 85,6445140 Awards

5150 Dependency Allowances

174,580 293,673 293,6735160 Employee Training/ Professional Development

153,227 153,227 153,2275170 Other Institutional Allowances

5120 Fellowships/Tuition

41,725,067 42,556,566 42,556,5665125 Waivers

-15,2235190 Paticipant Cost-Cont Services

18,297 19,000 19,0005120 Honorariums

5122 Honorariums

1,000 1,000 1,0005185 Stipends-USM Students

TOTAL (A) 134,993,167 140,391,214 140,491,214

B. TRANSPORTATION & UTILITIES (61100-61299)

66,685 66,077 66,07761110 Postage, Box Rent, etc.

611XX Transportation of Goods (61180-61190)

2,892,793 2,866,402 2,866,40261210 Electricity

764,760 757,783 757,78361220 Gas

80,535 79,800 79,80061230 Water & Sewage

842,330 910,721 920,7215210 Postage, Box Rent, etc.

268,656 380,478 380,4785250 Cable TV

124,395 126,825 126,8255260 Transportation of Things

24,135,787 26,500,355 27,350,3555310 Electricity

5,174,797 6,818,195 7,043,1955320 Heat

1,046,961 927,619 927,6195330 Water

346,928 418,590 418,5905340 Sewage

185,317 244,867 244,8675350 Garbage Disposal

2

-455,365Other

55,181 55,181 55,1815220 Telephone Local Services

2,886 2,886 2,8865230 Telephone Long Distance

2,392 2,392 2,3925245 Telephone Cellular

158,747 258,747 258,7475247 Internet

605240 Telephone Installation and Materials

112 112 1125200 IB Cont Svcs Comcat

TOTAL (B) 35,693,897 40,417,030 41,502,030

C. PUBLIC INFORMATION ((61300-61399)

32,633 32,335 32,33561310 Advertising & Public Information

61340 Signs & Billboards

61350 Exhibits & Displays

1,696,371 4,122,264 4,122,2645410 Advertising

205,430 354,269 354,2695420 Publicity and Public Information

19,023 19,0235490 Marketing Initiative

65

Institutions of Higher Learning - On Campus

SCHEDULE BState of Mississippi

Form MBR-1-B

Name of Agency

MINOR OBJECT OF EXPENDITURE

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

CONTRACTUAL SERVICES CONTINUED

C. PUBLIC INFORMATION ((61300-61399)

136,721 146,721 146,721Advertising

171,012 171,012 171,0125400 Int Billing Cont Services

TOTAL (C) 2,242,167 4,845,624 4,845,624

D. RENTS (61400-61499)

17,803 17,641 17,64161420 Building & Floor Space

61430 Land

272,021 269,539 269,53961440 Office Equipment

163,735 162,241 162,24161460 Other Equipment

61470 Capitol Facilities - Rental

61480 Exhibits, Displays & Conference Rooms

2,548,467 2,349,437 2,349,4375510 Building & Floor Space

5520 Land

1,003,928 1,152,675 1,152,6755530 Office Equipment

51,795 61,467 68,9675535 Rental of Computer Software

2,016,103 2,361,563 2,361,5635540 Rental of EDP and Computer Equipment

44,249 60,121 60,1215545 Computer Usage Charges

5,165 6,000 6,0005550 Rental of Farm Equipment

1,010,313 923,526 923,5265590 Other Rental

5560 Boat Rental

TOTAL (D) 7,133,579 7,364,210 7,371,710

E. REPAIRS & SERVICES (61500-61599)

61500 Grounds, Walks, Fences & Lots

25 25 2561520 Buildings

243 241 24161530 Machinery & Field Equipment

1,540 1,526 1,52661540 Motor Vehicles

61550 Office Equipment & Furniture

31,962 31,670 31,67061580 Shop Equipment

110 109 10961590 Miscellaneous Items of Equipment

4,525 36,654 36,6545610 Repair and Service Streets and Parking Lots

9,877,020 14,057,450 14,961,7055620 Repair and Service - Buildings and Grounds

137,636 203,164 203,1645630 Repair and Service Farm Equipment

137,943 154,201 154,2015640 Repair and Service Vehicles

16,180 20,619 20,6195650 Repair and Service Office Equipment

1,020 1,807 1,8075670 Repair and Service Medical Equipment

1,266,879 1,263,874 1,263,8745690 Repair and Service Other Equipment

1,498,391 3,488,788 3,488,7885660 Maintenance Contracts

86,943 90,597 90,5975695 Physical Plant Contractual Service

34,283 54,283 54,2835660 Maintenace Contracts-Equipment

2,923 2,923 2,9235696 Physical Plant Vehicle Service

5740 Medical

50 50 505694 ITech Contractual Services

TOTAL (E) 13,097,673 19,407,981 20,312,236

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

61610 Engineering

61615 SAAS Fees - DFA

61616 MMRS Fees

66,096 63,321 63,32161620 Department of Audit

66

Institutions of Higher Learning - On Campus

SCHEDULE BState of Mississippi

Form MBR-1-B

Name of Agency

MINOR OBJECT OF EXPENDITURE

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

CONTRACTUAL SERVICES CONTINUED

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

6162X Accounting (61621-61624)

27,252 26,108 26,1086163X Legal (61630-61636)

6,998 6,704 6,7046164X Medical Services (61640-61646)

61650 State Personnel Board

211,679 202,792 202,7926165X Personnel Services Contracts (61651-61653)

61658 Personnel Services Contracts - SPAHRS

6166X Court Costs & Reporters (61661-61666)

5,722 5,482 5,48261670 Laboratory & Testing Fees

6168X Contract Worker (61682-61688)

422,495 404,757 404,75761690 Other Fees & Services

8,770 8,020 8,0205710 Engineering

14,500 14,050 14,0505720 Architecture

615,456 667,100 667,1005730 Auditing Fees

161,540 89,087 89,0875740 Medical Fees

1,285 1,680 1,6805750 Instructional Services

88,422 117,900 117,9005760 Legal Fees

12,409 5,253 5,2535770 Laboratory and Testiing Fees

94,835 82,528 82,5285780 Consultant Expense Reimbursements

5,150,556 7,812,277 7,846,0775790 Other Professional Fees and Services

429,522 394,743 394,7435781 Consultant Fees

5785 Student Travel

5710 Engineering MSU

5720 Architecture MSU

190,714 190,714 190,7145730 Auditing Fees MSU

514 514 5145740 Medical Fees MSU

31,720 31,720 116,7205750 Instructional Services MSU

79,246 79,246 79,2465760 Legal Fees MSU

61 61 120,0615770 Laboratory and Testing Fees MSU

15,278 15,278 15,2785780 Consultant Expense Reimbursements MSU

980,954 980,954 980,9545790 Other Professional Fees and Services MSU

7,678 7,678 7,6785781 Consultant Fees MSU

5785 Student Travel MSU

159,244 159,244 159,2445730 Auditing Fees

27,266 27,266 27,2665760 Legal Fees

100,229 100,229 100,2295740 Medical

2,304 2,304 2,3045750 Instructional Services

40,375 40,375 40,3755770 Laboratory and Testing Fees

7,478 7,818 7,8185780 Consultant Expense Reimbursements

743,509 743,169 743,169Other Professional Fees and Services

5710 Engineering - USM

5720 Architecture - USM

96,133 96,133 96,1335730 Auditing Fees - USM

3,413 3,413 3,4135740 Medical Fees - USM

25,716 25,716 25,7165750 Instructional Services - USM

126,913 126,913 126,9135760 Legal Fees - USM

1,008 1,008 1,0085770 Laboratory and Testing Fees - USM

132,217 132,217 132,2175780 Consultant Expense Reimbursements - USM

1,727,190 1,727,190 1,727,1905790 Other Professional Fees and Services - USM

67

Institutions of Higher Learning - On Campus

SCHEDULE BState of Mississippi

Form MBR-1-B

Name of Agency

MINOR OBJECT OF EXPENDITURE

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

CONTRACTUAL SERVICES CONTINUED

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

5770 Laboratory and Testing Fees

19,836 19,836 19,8365793 Technology Prof Fees and Services

5795 Police Department Special Duty

TOTAL (F) 11,836,533 14,420,798 14,659,598

G. OTHER CONTRACTUAL SERVICES (61700-61899)

61700 Liability Insurance Pool Contributions (Tort Claims)

322,500 319,558 319,55861710 Insurance & Fidelity Bonds

61715 Insurance Computer Equipment

134,339 133,113 133,11361720 Membership Dues

255,217 252,889 252,88961721 Subscriptions

2,475,316 2,477,058 2,477,058Other Contractual

Pay to Visiting Athletics

1,200 1,189 1,189Employee Recruiitnemt Costs

4,437,909 5,077,865 5,227,8655810 Insurance & Fidelity Bonds

1,752,372 1,942,201 1,942,2015820 Dues

118,123 129,267 130,2675830 Laundry, Dry Cleaning & Towel Service

835,340 790,827 792,8275840 Subscriptions

5850 Payments to Visiting Athletic Teams

300,640 276,102 285,8665860 Employee Recruitment Costs

250,175 245,973 246,0715865 Employee Moving

1,388,656 1,635,573 1,658,0735870 Computer Software Acquisitions

4,311,707 4,332,338 4,332,3385880 Computer Software Maintenance

12,496,618 18,052,445 18,968,8355890 Other Contractual Services

1,341,746 1,341,746 1,351,2275891 Provision for Bad Debts

86 169 1695892 Cash Over and Short

47,614 42,370 42,3705895 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

2,035 1,734 1,7345995 Refunds and Adjustments

Liability Insurance Pool Contributions (Tort Claims)

8575896 Student Expense

3,476 3,476 3,4765896 Student Recruitment Costs

1,913,812 2,000,000 2,000,0005810 Insurance and Fidelity Bonds

6,0055846 Copyright Fees

13,7115859 Student Recruitment Costs

25,000 25,000 25,0005841 TS eTools Library Use Only

108,112 155,855 155,8555843 PS eRefDB Library Use Only

5,409 5,409 13,9625860 Recruitment Costs

12,577 12,577 12,5775994 Bank/Merchant Fees

TOTAL (G) 32,560,552 39,254,734 40,374,520

H. INFORMATION TECHNOLOGY (61900-61990)

61902 IS Professional Fees - Outside Vendor

61905 IS Professional Fees - ITS

6191X IS Training/Education (61914-61915)

62,333 61,764 61,76461917 Service Charges to State Data Center

61918 Data Entry

68

Institutions of Higher Learning - On Campus

SCHEDULE BState of Mississippi

Form MBR-1-B

Name of Agency

MINOR OBJECT OF EXPENDITURE

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

CONTRACTUAL SERVICES CONTINUED

H. INFORMATION TECHNOLOGY (61900-61990)

32,850 32,550 32,55061921 Software Acquistion and Installation

61922 Basic Telephone Monthly - Outside Vendor

121,383 120,276 120,27661923 Basic Telephone Monthly - ITS

61924 Long Distance Charges - Outside Vendor

61925 Long Distance Charges - ITS

61926 Private Data Line Monthly Charges - Outside Vendor

61927 Private Data Line Monthly Charges - ITS

61928 Public Network Access Charges - Outside Vendor

61929 Public Network Access Charges - ITS

6193X IS Related Rentals (61932-61933)

61938 Pager Usage Time - Outside Vendor

61939 Cellular Usage Time - Outside Vendor

211,025 209,100 209,10061961 Maintenance/Repair of IS Equipment

61962 Maintenance/Repair of Telephone Systems (ITS)

1,327,074 1,318,411 1,318,41161902 IS Fees - Outside Vendor

61905 IS Fees - ITS

61917 Service Charges Paid to State Data Center

1,024,803 1,095,280 1,095,28061921 Software Acquistion

6193X IS Related Rentals (61932-61939)

61961 Repair, Maintenance & Service of IS Equipment

1,412,584 1,834,129 1,834,12961980 Software Maintenance

14,539 18,365 18,36561939 Cellular Usage Time-Outside Vendor

2,655,517 2,650,588 2,670,5885220 Telephone - Basic Line Charges

91,998 536,803 536,8035230 Telephone - Long Distance Service

85,773 139,417 139,4175240 Telephone Installation and Maintenance

400,173 405,173 409,1735240 Telephone - Installations and Maintenance

396,641 400,000 400,0005247 Internet

TOTAL (H) 7,836,693 8,821,856 8,845,856

I. OTHER (61991-61999)

6199X Prior Year Expense (61996-61998)

61999 Contractual Services - No PO Required

1,295,825 509,892 509,892Other Contractual Services

5980 Other Contractual Services

TOTAL (I) 1,295,825 509,892 509,892

246,690,086 275,433,339 278,912,680GRAND TOTAL

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

70,526,418 73,455,676 76,385,017

FUNDING SUMMARY:

GENERAL FUNDS

203,766 122,322 122,322FEDERAL FUNDS

163,853,589 186,169,173 186,719,173OTHER SPECIAL FUNDS

246,690,086 275,433,339 278,912,680TOTAL FUNDS

12,106,313 15,686,168 15,686,168STATE SUPPORT SPECIAL FUNDS

69

Institutions of Higher Learning - On Campus

SCHEDULE CCOMMODITIES

State of Mississippi

Form MBR-1-C

Name of Agency

MINOR OBJECT OF EXPENDITURE

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

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

12,775 14,670 14,67062040 Lumber Parts

62050 Steel & Other Metals

10,326 11,858 11,85862060 Paints

Land Improvement Supplies

63,007 72,353 72,353Hardware and Plumbing

52,443 60,222 60,222Custodial Supplies

90,338 103,738 103,738Other Maintenance Materials

224,180 243,562 243,5626010 Land Improvement Supplies

86,835 919,907 919,9076020 Building Construction Supplies

71,599 81,617 81,6176030 Paints and Preservatives

714,907 699,383 1,072,9636040 Hardware, Plumbing and Electrical Supplies

561,236 674,277 684,2776050 Custodial Supplies and Cleaning Agents

500,811 698,665 728,6656090 Other Maintenance Materials

19,555 49,555 49,5556040 Hardware, Plumbing, & Electrical

2,408,012 3,629,807 4,043,387Total (A)

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

35,088 40,293 40,29362110 Printing Binding

62120 Duplication & Reproduction Supplies

92,626 106,366 106,36662130 Office Supplies & Materials

62140 Paper Supplies

41,022 47,107 47,10762150 Maps, Manuals, Library Books

62160 Office Equipment (not capital outlay)

1,656,006 2,014,181 2,064,1816110 Printing, Binding & Padding

323,393 286,637 287,6376120 Duplication and Reproduction

1,564,051 1,671,107 1,818,2076130 Office Supplies and Materials

523,494 579,752 599,7526140 Purchased Instructional Materials

41,814 81,814 81,8146110 Printing, Binding and Padding

6130 Office Supplies and Material

4,277,494 4,827,257 5,045,357Total (B)

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

254,533 292,290 292,29062210 Fuels - Gasoline

62251 Repair Vehicle

62270 Radio & TV Supply & Repair

31,325 35,972 35,97262271 Repair of Comm Systems, Parts

8,179 9,392 9,39262290 Other Equipment Repair Parts

7,002 8,041 8,041Lubricating Oils

7,025 8,067 8,067Tires and Tubes

586,729 583,372 583,3726210 Fuels - Gasoline

16,657 17,642 17,6426220 Lubricating Oils and Greases

42,487 37,003 37,0036230 Tires and Tubes

397,210 378,231 358,2316240 Repair and Replacement Parts

111,060 111,890 111,8906250 Shop Supplies

64,589 65,059 85,0596290 Other Equipment Repair Parts and Supplies

179,271 179,271 199,271Fuels

1,706,067 1,726,230 1,746,230Total (C)

70

Institutions of Higher Learning - On Campus

SCHEDULE CState of Mississippi

Form MBR-1-C

Name of Agency

MINOR OBJECT OF EXPENDITURE

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

COMMODITIES CONTINUED

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

534 613 61362330 Photographic Supplies

53,065 60,936 60,93662340 Drugs & Chemicals - Medical & Lab Use

3,510 4,031 4,03162390 Other Professional Scientific

624,961 660,732 830,7326310 Laboratory and Testing Supplies

55,042 58,555 58,5556320 Photographic and Reproduction Supplies

101,838 95,112 95,1126330 Drugs & Chemicals - Medical & Lab Use

224,512 297,562 297,5626390 Other Professional & Scientific Supplies

6340 Hazardous Chemicals

10,000 10,0006350 Other Chemicals

1,466 1,4666390 Other Prof & Scientific Supplies

1,063,462 1,189,007 1,359,007Total (D)

E.OTHER SUPPLIES & MATERIALS (62400-62999)

1,740 1,998 1,99862420 Hardware, Plumbing & Electrical

62450 Janitor Supplies & Cleaning

79,050 90,776 90,77662460 Wearing Material

234,905 269,750 269,75062470 Food

62520 Decal Signs

62530 Uniforms & Wearing Apparel

62560 Eating Utensils

322,356 370,174 370,17462590 Other Supplies & Materials

142 163 16362595 Other Equipment (less than $1,000)

7,662 8,799 8,79962998 Prior year expense

Seed and Plants

74,942 86,059 86,059Fertilizer and Chemicals

59,568 59,294 59,2946410 Small Tools

42,932 42,520 42,5206420 Radio, TV Supplies and Repair Parts

264,984 223,500 223,5006430 Clothes and Dry Goods for Persons

1,945,601 1,806,874 1,909,2746440 Food for Persons

79,470 79,550 79,5506450 Feed for Animals

116,549 132,580 132,5806460 Seed and Plants

114,520 110,208 110,2086470 Fertilizer and Chemicals

286,256 276,292 376,2926480 Food Service Expendable Equipment

5,641,309 4,818,585 5,350,1146490 Other Supplies and Materials

7,222 6,658 6,6586500 Merchandise for Resale

301,447 232,102 232,1026495 Equipment Under $500

1,112,752 1,150,000 1,150,0006495 Equipment Under $5000

2,061 2,061 2,0616066 Int Billing Commodities

1,346 1,346 1,3466411 Office Mch, funr, Fix less than $5,000

59,359 59,359 59,3596415 Data Processing Equip less than $5,000

3,761 3,761 3,7616416 radio TV Equip less than $5,000

9,191 9,191 9,1916417 Scientific Equip less than $5,000

248 248 2486479 Tech A/V Supplies and Materials

15,991 35,991 35,9916495 Equipment Under $1,000

1,783 1,783 1,7836496 Computer, Camera, & TV equipment

10,787,147 9,879,622 10,613,551Total (E)

71

Institutions of Higher Learning - On Campus

SCHEDULE CState of Mississippi

Form MBR-1-C

Name of Agency

MINOR OBJECT OF EXPENDITURE

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

COMMODITIES CONTINUED

20,242,182 21,251,923 22,807,532GRAND TOTAL (A, B, C, D & E)

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

6,429,305 6,640,762 7,966,371

FUNDING SUMMARY:

GENERAL FUNDS

18,130 12,431 12,431FEDERAL FUNDS

12,468,660 13,092,917 13,322,917OTHER SPECIAL FUNDS

20,242,182 21,251,923 22,807,532TOTAL FUNDS

1,326,087 1,505,813 1,505,813STATE SUPPORT SPECIAL FUNDS

72

Institutions of Higher Learning - On Campus

SCHEDULE D-1

OTHER THAN EQUIPMENT

State of MississippiForm MBR-1-D-1

Name of Agency

MINOR OBJECT OF EXPENDITURE

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

CAPITAL OUTLAY

A. LANDS (63100-63199)

63110 Land for Buildings

63120 Land for Right-of-Way

63130 Land for Aggregates

63170 Land Purchased for Other Purposes

8110 Land

TOTAL (A)

B. BUILDINGS & IMPROVEMENTS (63200-63299)

63250 Buildings - Purchased, Constructed, Remodeled

44,567 9,042 9,0428115 Improvements Other than Buildings

20,000 20,0008120 Payment to Contractors

8130 Buildings

8116 Improvements to other than bldgs <$25K

8131 Buildings <$50K

44,567 29,042 29,042TOTAL (B)

C. INFRASTRUCTURE & OTHER (63500-63999)

27,702 34,500 34,500Library Books & Paperback Bindings

8140 Farm Animals

8150 Historical Articles and Museums

4,687,235 3,178,427 3,233,4278160 Library Books

449 34,837 34,8378165 Paper Back Binding (Libraries Only)

5,058,505 5,110,755 5,110,7558170 Periodicals (Libraries Only)

18,812 19,356 19,3568175 Periodical Binding (Libraries Only)

6,217 7,717 7,7178180 Film (Libraries Only)

3,197 3,197 3,1978185 Microforms (Libraries Only)

2,604 12,708 12,7088189 Audio-Visual Materials (Libraries Only)

8190 Maps (Libraries Only)

6,330 6,330Other

635XX Other

9,804,721 8,407,827 8,462,827TOTAL (C)

9,849,288 8,436,869 8,491,869GRAND TOTAL

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

2,688,971 2,074,971 2,129,971

FUNDING SUMMARY:

GENERAL FUNDS

883 1,436 1,436FEDERAL FUNDS

6,673,493 5,963,938 5,963,938OTHER SPECIAL FUNDS

9,849,288 8,436,869 8,491,869TOTAL FUNDS

485,941 396,524 396,524STATE SUPPORT SPECIAL FUNDS

73

Institutions of Higher Learning - On Campus

SCHEDULE D-2CAPITAL OUTLAY EQUIPMENT

State of Mississippi

Form MBR-1-D-2

Name of Agency

EQUIPMENT BY ITEM

Act. FY Ending June 30, 2013 Est. FY Ending June 30, 2014 Req. FY Ending June 30, 2015

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

2 2 2 98,534 154,880 77,440 154,88063320 Road Machinery

3,5238230 Farm Equipment

63320 Road Machinery

1 1 1 17,480 10,000 10,000 10,0008230 Farm Equipment

1 1 1 12,460 12,460 12,460 12,4608221 Vehicles over $5,000

131,997 177,340 177,340TOTAL (B)

C. OFFICE MACHINES, FURNITURE, FIXTURES, EQUIP.

12 12 12 84,918 133,476 11,123 133,47663330 Office Equipment, Furniture

8210 Office Machines, Furniture, Fixtures & Equip.

1 145,568 249,506 249,506 249,5068210 Office Machines, Furniture, Fixtures & Equip.

37 53 1 8,329 11,965 11,964 11,9648210 Office Machines, Furniture, Fixtures & Equip.

1 1 1 29,431 30,000 170,000 170,0008210 Office Machines, Furniture, Fixtures & Equip.

63330 Office Equipment, Furniture

1 1 1 2,890 2,000 2,000 2,0008210 Office Machines, Furniture, Fixtures & Equip.

1 77,573 47,069 47,069 47,0698210 Office Machines, Furniture, Fixtures & Equip.

1 10,013 5,000 5,000 5,0008210 Office Machines, Furniture, Fixtures & Equip.

1 1 1 5,184 11,036 21,036 21,0368211 Office Mach Furn Fix Over $5,000

363,906 490,052 640,051TOTAL (C)

D. IS EQUIPMENT (DP & TELECOMMUNICATIONS)

6 6 6 80,096 125,898 20,983 125,89863421 IT/IS Equipment

8 8 1 88,952 58,279 58,279 58,2798250 Data Processing Equipment

5,7028260 Radio and Television Equipment

6,830Other Data Processing Equipment

410,3298250 Data Processing Equipment

1 198,999 17,767 17,767 17,7678260 Radio and Television Equipment

16 18 1 17,503 20,503 97,503 97,5038250 Data Processing Equipment

1 1 1 327,117 900,000 900,000 900,0008250 Data Processing Equipment

63421 IT/IS Equipment

1 1 1 203,281 172,791 172,791 172,7918250 Data Processing Equipment

1 1 1 1,559 1,000 1,000 1,0008260 Radio and Television Equipment

1 1,188,331 1,244,023 1,581,523 1,581,5238250 Data Processing Equipment

1 446,859 350,000 350,000 350,0008250 Data Processing Equipment

1 6,500 6,500 6,500 6,500Other Data Processing Equipment

1 1 9,936 19,936 19,936 19,9368271 Scientific Equp over $5,000

1 1 6,568 6,568 6,568 6,5688291 Other Equipment over $5,000

2,998,562 2,923,265 3,337,765TOTAL (D)

E. EQUIPMENT - LEASE PURCHASE (63460-63476)

63462 Lease-Purchase - Information Systems Equipment

63463 Lease-Purchase - Telecom. Infrastructure / Equipment

63468 Lease-Purchase - Telephone Equipment

63469 Lease-Purchase - Two-way Radio Equipment

63476 Lease-Purchase - Other Equipment

1 1 1 158,517 158,517 158,517634XX Lease Purchases

158,517 158,517 158,517TOTAL (E)

74

Institutions of Higher Learning - On Campus

SCHEDULE D-2State of Mississippi

Form MBR-1-D-2

Name of Agency

EQUIPMENT BY ITEM

Act. FY Ending June 30, 2013 Est. FY Ending June 30, 2014 Req. FY Ending June 30, 2015

No. of

Total Cost Total Cost Total CostCost Per Unit

CAPITAL OUTLAY EQUIPMENT CONTINUED

Units

No. of

Units

No. of

Units

F. OTHER EQUIPMENT

7 6 6 208,529 327,774 54,629 327,77463490 Other Equipment

63396 Betterments or Accessories for Vehicles

63495 Betterments or Accessories for Other than Vehicles

1 1 1 4,435 6,972 6,972 6,972Medical & Scientific Equipment

1 4,9958240 Medical Equipment

1 1 12,750 12,750 12,7508270 Scientific Equipment

2 2 2 94,974 65,012 32,506 65,0128290 Other Equipment

8250 Data Processing Equipment

1 17,6718291 Other Equipment Over $500

1 18,137 77,853 77,853 77,8538270 Scientific Equipment

1 82,640 60,354 60,354 60,3548290 Other Equipment

1 654,299 654,299 654,2998250 Data Processing Equipment

1 135,382 135,382 135,3828291 Other Equipment Over $500

8270 Scientific Equipment

37 18 1 63,428 30,000 54,449 54,4498290 Other Equipment

176 190 1 123,727 133,693 143,694 143,6948250 Data Processing Equipment

1 1 1 9,114 152,799 152,799 152,7998290 Other Equipment

1 750,000 750,0008291 Other Equipment Over $500

63490 Other Equipment

1 1 1 16,250 5,000 5,000 5,0008270 Scientific Equipment

1 1 1 59,391 20,000 20,000 20,0008290 Other Equipment

1 393,337 875,700 875,700 875,7008270 Scientific Equipment

1 1,339,436 911,707 911,707 911,7078290 Other Equipment

1 99,381 100,000 100,0008240 Medical Equipment

1 8,883 19,440 19,440 19,4408290 Other Equipment

8290 Other Equipment

8291 Other Equipment Over $5000

8221 Vechicles over $5000

8271 Scientifc Equip over $5,000

2,544,328 3,488,735 4,373,185TOTAL (F)

6,197,310 7,237,909 8,686,858GRAND TOTAL

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

1,897,521 2,265,111 3,604,060

FUNDING SUMMARY:

GENERAL FUNDS

5,683 4,695 4,695FEDERAL FUNDS

4,099,169 4,766,242 4,876,242OTHER SPECIAL FUNDS

6,197,310 7,237,909 8,686,858TOTAL FUNDS

194,937 201,861 201,861STATE SUPPORT SPECIAL FUNDS

75

Institutions of Higher Learning - On Campus

SCHEDULE D-3PASSENGER/WORK VEHICLES

State of MississippiForm MBR-1-D-3

Name of Agency

MINOR OBJECT OF EXPENDITURE

Actual Cost

FY Ending June 30, 2013

Estimated Cost

FY Ending June 30, 2014

Requested Cost

FY Ending June 30, 2015VehicleInventory

2013No. of

VehiclesNo. of No. ofJune 30,

Vehicles Vehicles

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

63310 Passenger, Basic Economy

63310 Passenger, Basic Sporty

63310 Passenger, Entry Level

63310 Passenger, Lower Middle

63310 Passenger, Traditional Large 35

63310 Passenger, Upper Middle

63310 Passenger, Upper Middle Specialty 2

63390 Truck, Compact Pickup 21

63390 Truck, Fullsize Pickup

63390 Truck, Fullsize Utility

63390 Truck, Midsize Pickup 89

63391 Truck, Heavy Duty Station Wagon 67

63391 Truck, Heavy Duty Trucks 17

63392 Truck, Mini Sport Utility

26,034 26,034 26,03463392 Truck, Sport Utility 12 1 1 1

63393 Truck, Fullsize Van (Cargo)

63393 Truck, Minivan (Cargo)

45,53063393 Truck, Minivan (Passenger) 2

24,09863393 Truck, Window Van (Passenger) 1 1

4,99963400 Other Vehicles 127

TOTAL (A) 100,661 26,034 26,034 373 2 1 1

B. BETTERMENTS OR ACCESSORIES FOR VEHICLES (63395)

63395 Betterments or Accessories for Vehicles

TOTAL (B)

100,661 26,034 26,034GRAND TOTAL(Enter on Line I-D-3 of Form MBR-1)

FUNDING SUMMARY:GENERAL FUNDS

FEDERAL FUNDS

100,661 26,034 26,034OTHER SPECIAL FUNDS

100,661 26,034 26,034TOTAL FUNDS

STATE SUPPORT SPECIAL FUNDS

76

Institutions of Higher Learning - On Campus

SCHEDULE D-4WIRELESS COMMUNICATION DEVICES

State of Mississippi

Form MBR-1-D-4

Name of Agency

MINOR OBJECT OF EXPENDITURE

Act FY Ending June 30, 2013 Est FY Ending June 30, 2014 Req FY Ending June 30, 2015DeviceInventory

2013June 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

STATE SUPPORT SPECIAL FUNDS

77

Institutions of Higher Learning - On Campus

SCHEDULE ESUBSIDIES, LOANS & GRANT

State of Mississippi

Form MBR-1-E

Name of Agency

MINOR OBJECT OF EXPENDITURE

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

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

95,555 95,555 95,555Transfers for Student Loan Matching

11,532 55,000 55,000Other Matching Aid for Student Aid

1,551,975 1,553,311 1,553,311Matching for Grants & Contracts

Other Transfers to Restricted

1,659,062 1,703,866 1,703,866TOTAL (A)

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

Matching for Grants and Contracts

1,000,000 1,000,000 1,000,000Transfers to Athletics

1,044,701 1,044,701 1,044,701Transfers to Other Auxiliaries

Transfers to Course Resign Projects

2,044,701 2,044,701 2,044,701TOTAL (B)

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

Matching for Grants & Contracts

1,511,538 700,000 700,000Transfers to Plant Funds

1,029,169 500,000 500,000Transfers to Other Funds

2,540,707 1,200,000 1,200,000TOTAL (C)

D. DEBT SERVICE & JUDGEMENTS (65000-65399)

38,624 78,624 78,62465040 Interest on Lease Purchases

Interest from Equip. Lease Purchase

3,747,838 3,434,859 2,934,859Other Transfers

Interest on Lease Purchases

3,786,462 3,513,483 3,013,483TOTAL (D)

E. OTHER (66000-89999)

5,623,001 5,625,455 5,627,955Other Transfers

141,629 141,629 Other Transfers

2,486,250 2,486,250Other Mandatory Transfers

545,332 545,332 545,332Matching for Contracts & Grants

7,265,396 4,145,633 4,145,633Transfer to Other Funds

3,789,149 3,320,388 3,820,388Other Out

Other In

691300 Non Mand Trans Out Designated

691100 Non Mand Trans Out Unrestricted

2,122,995 39,819 39,819691700 Non Mand Trans Out Plant Fund

19,345,873 16,304,506 16,807,006TOTAL (E)

29,376,805 24,766,556 24,769,056GRAND TOTAL

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

7,520,699 5,238,880 5,241,380FUNDING SUMMARY:

GENERAL FUNDS

1,881 2,873 2,873FEDERAL FUNDS

20,662,583 15,887,457 15,887,457OTHER SPECIAL FUNDS

29,376,805 24,766,556 24,769,056TOTAL FUNDS

1,191,642 3,637,346 3,637,346STATE SUPPORT SPECIAL FUNDS

78

Institutions of Higher Learning - On CampusName of Agency

NARRATIVE2015 BUDGET REQUEST

See individual budgets.

79

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

14,538Dr. White American Express American Express

7,300Jessie Stephney American Express American Express

13,090White, Samuel AMEX AMEX

237Barry Bequette Atlanta, GA 36th Annual Mid-Winter Conference

355Brown II, M Christopher Indiana University Professional Development

250Brown, M Christopher Buffalo, NY SUNY Conference 2012

575Brown, M Christopher Denver, CO APLU Annual Meeting

12,042Brown, M Christopher AMEX AMEX

753Brown, MC New Orleans, LA 2012 AASCU Annual Meeting

1,642Brown, MC AMEX AMEX

750Brown, MC Dallas, TX American Council on Educati

100Brown, MC Dallas, TX American Council on Educati

1,432Evers, Myrlie; Brown, M Chris Avanti Travel Avanti Travel

677Freeman, Kassie Washington, DC Global Intergovernmental Affairs

1,031Freeman, Kassie Dallas, TX Annual meeting

927Freeman, Kassie Washington, DC Event

1,379Greenfield, Derek Denver,Co Conference

675Greenfield, Derek Denver, CO Professional Development

2,578Lee, Donzell Alto, CA Thurgood Marshall College Fund delegation

1,201Nichols, Ruth R.. University, PA Professional development

550Robin Christian Tuskegee, AL Southern Association of Col

6,122Simon, Payne, Rashad, Pope, et Heritage Convocation

705Idusuyi, Dickson Dallas, TX Planning meeting

250Igwebuike, John Indianapolis, IN FARA Annual Meeting & Symposium

1,180Igwebuike, John Indianapolis,IN NCAA Meeting

294Igwebuike, John Birminghan AL Athletic representative

731Igwebuike, John Grapevine Tx NCAA Convention

448Igwebuike, John Professional Development

1,500Brown, II M Christopher The Humpty Dumpty Institute

237Anthony Selmon Atlanta, GA 36th Annual Mid-Winter Conference

612Derek Greenfield Avanti Travel Avanti Travel

720Derek Greenfield American Council on Educati

575Idusuyi, Dickson New Orleans, LA National Institute for Strategic Management

12,139McCullum; Ponder AMEX AMEX

250Samuel L. White Buffalo, NY SUNY Conference 2012

342White, Samuel L. Dallas, TX Conference

92White, Samuel L. Washington, Dc Conference

584Derek Greenfield Delta Airlines Delta Airlines

913Derek Greenfield Avanti Travel Avanti Travel

421Greenfield, Derek Sacramento, CA Diversity recruitment

1,127Greenfield, Derek Minnesoth Diversity recruitment

463Greenfield, Derek Denver, CO Title IX training

960Greenfield, Derek Los Angeles, CA Recruiting

1,288Aceil, Sam M. Sacramento, CA Health Physics 57th Annual Meeting

1,427Adzanu, Steve K. New Orleans, LA Conference

1,020Adzanu; Derby Nashville, TN 2012 ATMAE Conference

67

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

246Anderson, Ella M. Washington, DC SIFE Conference

307Barnes, Sandra R. Kansas City, MO Training

160Bhargava, Vivek Professional Development

63Bhargava, Vivek Professional Development

1,015Billa, Jermiah K. New Orleans, LA Research

1,244Billa, Jermiah K. Professional Development

1,450Brown, Mary T. San Antonio, TX Conference

868Bunch, Cecile D. Atlanta, GA Presenting Paper

424Cecile Diane Bunch Delta Airlines Delta Airlines

2,051Christian, Robin Atlanta, GA SREB meeting

1,194Christian, Robin National Harbor, MD 2012 Summit

810Dania, Akash Professional Development

155Dania, Akash Professional Development

235Dania, Akash Professional Development

1,793Davis, Sandra Marie. Washington, DC Educational training

1,077Deanse White Delta Airlines Professional Development

680Debra McDonough Delta Airlines Delta Airlines

14,758Delta Airlines Delta Airlines Professional Development

890Derby Sr., Randy Earl. Nashville, TN Conference

450Desmond Stewart Dallas, TX SACS-COC Institute

362Dorthy Idleburg Delta Airlines Delta Airlines

550Dr. Sam Aceil Sacramento, CA 57th Annual Health Physics Society Meeting

867Hart, Latoya M. Dallas, TX Worshop

376Hathcox, Gayle D. Las Vegas, NV Conference

1,620Idleburg, Dorothy Myrtle Beach, SC BPD Conference

1,757Idleburg, Dorothy A. Washington, DC Conference

1,324Idleburg, Dorothy A. Professional Development

1,650Idluburg, Dorothy Washingtin, DC Council on Social Work Educ

125Igwebuike, John Asheville, NC Fall Conference

1,162Igwebuike, John Washington, DC SIFE Conference

512Igwebuike, John Williamsburg, VA Athletic Marketing Assoc. Meeting

933Igwebuike, John Asheville, NC 2012 Region 3 Meeting

406Jones, Yolanda K. Kansas City, MO STEM

1,249Keys, Patricia A. Dallas, TX SACS report

1,120LaToya Hart Delta Airlines Delta Airlines

347Lee, Donzell Champaign, Ill Diversity Summit

1,000Lee, Donzell Dallas, TX SACS report

1,474Lee, Donzell 66th Biannual Honor Convocation

2,018Lee, Donzell Courtyard by Marriott

698Linda Gayle Hathcox Delta Airlines Delta Airlines

780Marshall, Kimball P. Williamsburg, VA Atlantic Marketing Assoc Annual Meeting

250Marshall, Kimball P. Williamsburg, VA Atlantic Marketing Associat

645Marshall, Kimball P. Workshop

265Marshall, Kimball P. Professional Development

1,690McDonough, Debra Las Vegas, Nevada Elsevier Faculty Dev Conference

1,109McDonough, Debra S. Las Vegas, NV Conference

68

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

522Meg Brown Delta Airlines Delta Airlines

357Patricia Keys Delta Airlines Delta Airlines

240Piper, William Federal Business Disciplines Reimbursement

505Robin Christain Delta Airlines Delta Airlines

473Robin Christian Delta Airlines Delta Airlines

900Ronnie Brooks Dallas, TX SACS-COC Institute

450Samuel L. White Dallas, TX SACS-COC Institute

422Sandra Barnes Delta Airlines Delta Airlines

362Sandra Davis Delta Airlines Delta Airlines

550Shirley Tinner Dallas, TX SACS-COC Institute

449Stamps, Clara Atlanta, GA CASE District III 2013 Conference

1,793Stamps, Clara R.. Burlington, VT Summer Institute in Communications

551Stamps, Clara R.. Shreveport, LA Port City Classic

2,034Stamps, Clara R.. Detroit, MI 2012 National NBCU Media Summit

580Stamps, Clara R.. Washington, DC Students to see political process

682Stamps, Clara R.. Atlanta, GA 2013 Honda Battle of the Bands

1,039Stamps, Clara R.. Professional Development

1,262Stewart, Desmond Dallas, TX SACS report

155Tersa Bryan New Orleans, LA Dillard University

5,877Varnado, Geraldine Brooks. Washington, DC SIFE Conference

126White, Denease M. Sacramento, CA To present poster at HPS Meeting

475Williams, Voletta Little Rock, AR IACUC 101 Series Conference

815Williams, Voletta Little Rock, AR IACUC

388Yolanda Jones Delta Airlines Delta Airlines

1,215Barnes, Emanuel F. Recruits

1,436Bhargava, Vivek Workshop

196Brooks, Ronnie New Orleans, LA Recruting

428Brooks, Ronnie Atlanta, GA Recruting

686Brooks, Ronnie Recruting

273Brooks, Ronnie Recruting

215Carolyn Banks Atlanta, GA 36th Annual Mid-Winter Conference

125Edward Brown Professional Development

686Marquez, Luis Los Angeles, Ca Recruting

86Marquez, Luis Los Angeles, CA Recruiting

230Mathis, Justin J. Tampa, Fl USA Funds Symposium

899Mathis, Justin J. Recruitment

542Mathis, Justin J. Recruitment

1,225Mathis, Justin J. Recruitment

204Smith, Jamie L. Recruitment

625Patlolla, Babu P. Professional Development

195Cotton, Bernard Atlanta, GA Accompanying Pre-Law Students

92Galtney, Alfred Professional Development

400Igwebuike, John New Orleans, LA Professional Institute

760Lee R johnson Delta Airlines Delta Airlines

1,163Robin Christian Holiday Inn Express

92Sturgis, Thomas C. Professional Development

69

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

760Voleta Williams Delta Airlines Delta Airlines

60Alpha Chi Sigma Fraternity Conference

280Montgomery, Margo N. Pine Mountain, Ga Annual Conclave

223Terrett, Toni D. Professional Development

164Goldblatt, David Nathan. Baton Rouge, LA Accompany students

195Johnson, Byron G. New Orleans, LA To transprot students

672Johnson, Byron G. Professional Development

1,571Konecky, Lawrence W. San Diego, Ca NASM

320McDonald, Linda Boston, MA 88th Annual Meeting

1,449Miller, David C. Louisville, KY Workshop

1,104Miller, David C. Washington, DC ASU Jazz Festival

2,683Band Shreveport, LA Food for ASU Band

3,036Band Shreveport, LA Post Game Meals

8,220Band Shreveport, LA Athletic Event

16,073Band Huntsville, AL Athletic Event

16,468Band Huntsville, AL ASU vs Alabama A&M

2,000Band Athletic Event

313Lee, Donzell Shreveprt, LA To accompany the Director

983Lee, Donzell Huntsville, AL To accompany the Director of bands

4,212Choir Columbia Marriott

1,667Choir Courtyard by Marriott

1,126Choir Springhill Suites By Marrio

4,343Schaffer, Donna Columbia, SC Professional Development

939Nwaneri, Sam Washington, DC Professional Development

526Brown, Edward Huntsville, AL Social Work Education

180Brown, Edward Tuscaloosa, AL Planning Meeting

436Davis, Sandra Marie. Huntsville, Al Faculty development workshop

168Davis, Sandra Marie. Professional Development

500Idleburg, Dorothy A. Huntsville, AL AL/MS Social Work Education

839Idleburg, Dorothy A. Huntsville, AL Faculty development workshop

234Idleburg, Dorothy A. Professional Development

112Reed, Anthony B. Professional Development

436Tolliver-Cook, Valtreasa De Huntsville, AL Faculty development workshop

180Tolliver-Cook, Valtreasa De Tuscaloosa, AL 2013 AL MS Social Work Conference

2,224Edmond, Charles Garland, TX Professional Development

449Catchings, Cinda J. Philadelphia, PA Academy of Nutrition & Diet Workshop

1,053Catchings, Cinda J. Philadelphia, PA Annual AND Meeting

645Cinda Catchings Delta Airlines Delta Airlines

645Edith Ezekwe Delta Airlines Delta Airlines

275Elizabeth Myles NAAAS-National Association

1,943Ezekwe, Edith I. Philadelphia, PA Annual AND Meeting

137Ford, Carrie Baton Rouge, LA Meeting

825Holmes, Latasha Brown. Atlanta, GA NAEYC Annual Conference

325Katrina McLin NAAAS-National Association

898Rasco, Mattie R. Philadelphia, PA Academy of Nutrition & Diet Workshop

433Varnado, Geraldine Brooks. New Orleans, LA American Grant Writers Assoc

70

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

450Buckles, Gretchen Dallas, TX SACS-COC Institute

1,272Buckles, Gretchen H. Dallas, TX SACS report

580Carr, Robert Dallas, TX SACS-COC Institute

3,853Carr, Robert The Inn at Harvard

977Carr, Robert Z. Arlington, VA 2014 NCATE Accreditation Review

1,015Carr, Robert Z. Dallas, TX SACS

365Cynthia Scurria Delta Airlines Delta Airlines

357Gretchen Buckles Delta Airlines Delta Airlines

385Lixin Yu Delta Airlines Delta Airlines

6,895Mathis, Justin J. Harvard University Harvard University

277Robert Carr Delta Airlines Delta Airlines

382Robert Carr Jr Delta Airlines Delta Airlines

1,426Scurria, Cynthia S. Washington, DC Professional Development

909Yu, Lixin Arlington, VA NCATE Conference

1,000Kent State University Symposium

125Vaughn, E; Coleman, E Jacksonville, FL National Association of Aca

900Vaughn, E; Coleman, E Jacksonville, FL National Association of Aca

590Gidi, Maxwell University of South Carolin University of South Carolin

275Oredein, Olayinka NADE Conference

275Oredein, Olayinka San Antonio, TX Accuplacer Workshop

1,307Oredein, Olayinka Professional Development

324Smith, Carolyn R. Professional Development

86Moses, Dyann W.. New Orleans, LA Professional development

200Konecky, Larry New York, NY Leadership Institute Recruitment Fair

1,800Konecky, Larry New York, NY Leadership Institute Recruitment Fair

3,420Konecky, Lawrence W. New York, NY Conference

378Konecky, Lawrence W. New York, NY Transportation problems

320Konecky, Lawrence W. Mortar Board Inc

250Sanders, Blanche A. New Orleans, LA HBCU College and Career Fair

578Anderson, Ella M. Atlanta, GA ENACTUS Regional competition

13,971Avanti Travel Avanti Travel Professional Development

1,850Bhargava, Vivek Salt Lake City, Utah 2013 ACBSP Annual Conference

155Bhargava, Vivek

746Bhargava, Vivek

357Boyd, Noland J. New Orleans, LA STEM Conference

1,072Dania, Akash Albqueque, NM Reveive outstanding paper award

1,064Forrest, PJ

1,036Igwebuike, John Professional Development

836Igwebuike, John Sandestin, FL 2013 SOBIE Workshop

727Kesler, Darrel J. Professional Development

1,728Lee, Donzell Atlanta, GA SAHOC

720Lee, Donzell Atlanta, GA Professional Development

459Lee, Donzell Professional Development

514Varnado, Geraldine B. Atlanta, GA ENACTUS Regional competition

6,900White, Barnes, Jones, Owens Washington, DC Association of American Col

514Williams, Donna M. Professional Development

71

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

17,022Hilton New Orleans Riversid

375Lee, Donzell Boston, Massachusetts NCHC 2012 Conference

210Lee, Donzell San Deigo, CA 2012 NASM Annual Conference

1,331Lee, Donzell San Diego, Ca NASM

1,526Lee, Donzell Boston, MA NCHC

1,000American Association of Sta

837Barnes, Emanuel F. Houston, TX Recruitment of students and alumni

461Barnes, Emanuel F. Memphis, TN Recruits

518Brooks, Ronnie Atlanta, GA Recruiting

352Brooks, Ronnie Birminghan AL Recruting

150Coker, Sonya V. Memphis, TN 2012 Career & College EXPO

398Coker, Sonya V. Memphis, TN Recruitment

651Jamie Smith Delta Airlines Delta Airlines

567Justin Mathis Delta Airlines Delta Airlines

2,279Justin Mathis Delta Airlines Delta Airlines

274Marquez, Luis Sacramento, CA Recruitment efforts

1,250Marquez, Luis Las Vegas, Nevada Recruitment Fair

1,295Marquez, Luis Sacramento, CA United College Action Network Inc.

152Marquez, Luis Chicago, IL Recruiting

1,041Marquez, Luis Delta Airlines Delta Airlines

582Mathis, Justin Delta Airlines Delta Airlines

138Mathis, Justin J. Houston, TX Recruitment

173Mathis, Justin J. Shreveport, LA Recruiting

322Mathis, Justin J. Las Vegas, Nevada Recruitment

436Mathis, Justin J. Phenox, AZ Recruitment

184Mathis, Justin J. Indanapolia, IN Recruiting

382Mathis, Justin J. Shreveport, LA College Tour

491Mathis, Justin J. Chicago, IL Recruitment

578Mathis, Justin J. Mobile, AL Recruitment

632Mathis, Justin J. Louisville, KY HBCS College Tour

447Mathis, Justin J. Chicago, IL Recruiting

138Smith, Jamie L. Houston, TX Student Recruitment

397Smith, Jamie L. Las Vegas, Nevada College recruitment

655C Latoya Dallas, TX SACS-COC Institute

923Ward, Marcus D. Dallas, TX Workshop

142Carr, Tanya Nicaragua Listening and speaking tour

227Carr, Tanya Atlanta, GA 36th Annual Mid-Winter Conference

283Carr, Tanya Atlanta, GA 2013 Battle of the Bands Competition

856Carr, Tanya Professional Development

235Davis, Christopher M. Atlanta, GA 2013 Honda Battle of the Bands

655Stamps, Clara R.. Shreveport, LA Port City Classic

58Stamps, Clara R.. Prairie View, TX Football Contest

440Stamps, Clara R.. Huntsville, AL Football Contest

227Stamps, Clara R.. Atlanta, GA 36th Annual Mid-Winter Conference

8,500Cedric Thomas Professional Development

1,499McCullum, Juan R. Professional Development

72

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

336McCullum, Juan R. Professional Development

650McCullum, Juan R. Savannah, GA 17th Annual NASAP

459McCullum, Juan R. Orlando, FL Networking

775McCullum, Juan R. Las Vegas, NV ACPA Conference

672McCullum, Juan R. Professional Development

3,400Permy Thuha Professional Development

1,370Ponder, Cheryl Orlando, FL NASPA

775Ponder, E Cheryl Atlanta, GA 2013 Honda Battle of the Bands

3,860Ponder, E Cheryl American Express American Express

336Ponder, E Cheryl Professional Development

2,292Ponder, E Cheryl AMEX AMEX

213Ponder, E Cheryl Baton Rouge, LA To be a University representative

5,127Thompson, Valerie Washington, DC Professional Development

276Thompson, Valerie K. Washington, DC Professional Development

1,150American College Personnel

209Thomas, Kelly Clinton, TN Mandatory Training

260Thomas, Kelly Professional Development

736Brenda Square Delta Airlines Delta Airlines

301Carolyn DuPre Delta Airlines Delta Airlines

473Carolyn DuPre' Delta Airlines Delta Airlines

332Hinton, Carolyn S. Orlando, Fl Pcard usage

300Hinton, Carolyn S. Atlanta, GA 2013 SACUBO Conference

255Hinton, Carolyn S. Professional Development

820Katrina McLin New NACUBO

314Neal, Pamela D. Tampa, FL 2012 SACUBO Fall

457Pamela Neal Delta Airlines Delta Airlines

2,680Roberts, Betty American Express American Express

250Roberts, Betty Buffalo, NY SUNY Conference 2012

321Roberts, Betty Jean. Washington, DC NACUBO

840Square, Brenda Atlanta, GA 44th NACAS Annual Conference

475Square, Brenda T. Atlanta, GA Leadership development skills

493Square, Brenda T. Indianapolis,IN SMA

457Tomekia Moore Delta Airlines Delta Airlines

1,906Winchester, Dendria San Diego, CA 2012 Integrated Services Registration Fee

184Roberts, Betty Jean. Washington, Dc NACUBO

680Roberts, Betty Jean. American Council on Educati

308Roberts, Betty Jean. Washington, Dc NACUBO

4,144Igwebuike, John New Orleans, LA Professional Institute

1,750Johnson, Sabrena Latrice. Baltimore, MD 2012 National NBCU Media Summit

461Johnson, Sabrena Latrice. New Orleans, LA NACUBO

555Strauder, Ruth Delta Airlines Professional Development

1,750Winchester, Dendria Kansas City, MO PCI Training

675Winchester, Dendria Delta Airlines Professional Development

425Winchester, Dendria Hall. San Deigo, CA NACUBO

416Winchester, Dendria Hall. Kansas City, MO COMTEC 2012 Training

357Winchester, Dendria Hall. Orlando, FL Bursars SFS Conference

73

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

659Professional Development

138Russell, Juanita M. New Orleans, LA Planning

202Russell, Juanita M. Memphis, TN Retreat

1,450Russell, Juanita M. SASFAA

1,450Russell, Juanita M. SASFAA

671Smith, Jamie L. Orlando,Fl Financial aid, Conf

333Anderson, Dwantra L. Professional Development

1,088Girish K. S. Panicker Society for Human Resource

1,242Linda Godley Society for Human Resource

1,571Williams, Carla D. Professional Development

1,822Williams, Carla D. Professional Development

396White, Kelvin Ray. Professional Development

200White, Kelvin Ray. Professional Development

1,028Eanochs, Londell Houston, TX Workshop

5,997Eanochs, Londell Houston, TX ETEC LLC

1,200Eanochs, Londell Houston, TX ETCE Server Infrastructure training

5,745Turner Zikomo San Francisco, CA Information Engine Inc

62,102American Express American Express Professional Development

326Jackson, Carolyn L. Myrtle Beach, SC Workshop

326Odom, Shamika I. Myrtle Beach, SC Workshop

1,665Stephney, Jessie Lee. Tampa, FL Workshops

750Stephney, Jessie Lee. Tampa, FL Workshops

350Stephney, Jessie Lee. SchoolDude Workshop

350Stephney, Jessie Lee. SchoolDude Workshop

350Stephney, Jessie Lee. SchoolDude Workshop

2,233Stephney, Jessie Lee. Myrtle Beach, SC Workshop

92Stephney, Jessie Lee. Workshops

374Shedrick, Elester Charleston, SC Inspect Trolly

2,197Stephney, Jessie Lee. Memphis, TN ASU Student/Staff Housing Project

210Williams, Henry Charleston, SC Inspect Trolly

374Williams, Henry Charleston, SC Inspect Trolly

374Williams, Kenneth Ray. Charleston, SC Inspect Trolly

404Athletics-Administration Avanti Travel Avanti Travel

150Athletics-Administration NACWAA

265Athletics-Administration National Athletic Trainers'

724Athletics-Administration NACWAA

40Athletics-Administration Arkansas State University Athletic Event

172Athletics-Administration AMEX AMEX

497Brown, Tasha J. Jonesboro, AK Athletic Event

267Douglas, Tramon Durrell. Baton Rouge, LA Athletic operations

698Douglas, Tramon Durrell. Athletic Event

442Douglas, Tramon Durrell. Athletic Event

462Douglas, Tramon Durrell. Athletic Event

800Douglas, Tramon Durrell. Dallas, TX Operations ofr Baseball

108Dupre', Moses K. Baton Rouge, LA Athletic Event

543Edwards, Tonya L. Athletic Event

74

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

990Haralson, R & Prince, W Alvin, TX USA Weightlifting Inc

445Haralson, Reginald Dejuan. Alvin, TX Coach CEU's

538Johnson, Michele D. Houston, TX PVAM game

38Moses Dupre American Express American Express

478Perteet, Shundera H. Harrisonburg, VA Atheltic Event

243Perteet, Shundera H. Shrevport, LA Port City Classic

224Perteet, Shundera H. Huntsville, AL Athletic Event

695Perteet, Shundera H. Professional Development

123Prince, William Alvin, TX Coach CEU's

183Riley, Luther Birmingham, AL Southwestern Athletic Conference

500Robert Williams Indianapolis, IN NCAA Convention

615Self, Lauren A. Professional Development

332Shundera Perteet Delta Airlines Delta Airlines

358Weir, Lljuna G. Shreveport, LA Atheltic Event

512Weir, Lljuna G. Jonesboro, AK Athletic Event

250Weir, Lljuna G. Grapevine, TX NCAA Convention

699Weir, Lljuna G. Birminghan AL Swac meeting

78Weir, Lljuna G. Athletic Event

720Weir, Lljuna G. Atlanta, GA 2013 Battle of the Bands Competition

779Weir, Lljuna G. Fort Worth, TX SWAC Tournament

653Weir, Lljuna G. Athletic Event

408White, Dwayne A. Birmingham, AL SWAC Media Day

394White, Dwayne A. Shreveport, LA Atheltic Event

497White, Dwayne A. Jonesboro, AK Arkansas State University

82White, Dwayne A. Huntsville, AL Traveling as A.D

570White, Dwayne A. Athletic Event

82White, Dwayne A. Athletic Event

123White, Dwayne A. Harrisonburg, Va Football Game

523White, Dwayne A. Baton Rouge, LA Swac Bowling

242White, Dwayne Allen. Athletic Event

545White, Dwayne Allen. Athletic Event

694White, Dwayne Allen. Athletic Event

946White, Dwayne Allen. Athletic Event

270Williams, Sandra D. Birmingham, AL SAAC Meeting

438Athletics-Recruiting Recruiting

127Athletics-Recruiting AMEX AMEX

660Edwards, Tonya L. Shelbyville, TN 2012 Summer Atlanta Juco Journal Invitational

843Edwards, Tonya L. New Orleans, LA Recruiting prospective student

622Edwards, Tonya L. Lithonia, GA Recruiting

200Edwards, Tonya L. Recruiting

571Edwards, Tonya L. Frisco,Tx Recruting

136Edwards, Tonya L. Baton Rouge, LA Recruiting

295Foster, Cleo M. Battle of the Boro 2012 Pass Reimbursment

540Foster, Cleo M. Florida, TN Recruiting prospective student

213Foster, Cleo M. Nashville, TN Recruitment

552Foster, Cleo M. Albany, GA Recruitment

75

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

75Foster, Cleo M. Albany, GA Jamboree registration

475Giles, Christopher L. Atlanta, GA Atlanta Hardwood Jam Fest

847Giles, Christopher L. Orlando, FL NCAA Certification Events

754Giles, Christopher L. St. Louis, MO Recruiting summer

837Giles, Christopher L. Akien, SC and Augusta, GA Summer Recruiting

575Giles, Christopher L. Peach State Summer Showcase Reimbursment

121Giles, Christopher L. Birmingham, AL Recruiting

365Giles, Christopher L. Recruiting

1,086Giles, Christopher L. Recruiting

1,396Giles, Christopher L. Recruiting

236Harris, Jessica Nicole. Alabaster, AL Recruiting

565Jermiah Billa National Association of Bas

225Riley, Luther Professional Development

105Riley, Luther Professional Development

600Williams, Latoya M. Montgomery, Al Stat software training

512Williams, Latoya M. Memphis, TN Athletic Event

576Williams, Latoya M. Huntsville, AL Traveling as SID

553Williams, Latoya M. Houston,Tx Traveling as AD

2,737Athletics-Football Shreveport, LA Breakfast at hotel football team 9-1-12

3,831Athletics-Football Shreveport, LA Dinner at hotel for football team 8-31-12

10,335Athletics-Football Shreveport, LA Hotel lodging for Administration 8/30/12-9/2/

3,968Athletics-Football Shreveport, LA Pre game meal at hotel for team 9-1-12

505Athletics-Football James Madison University James Madison game

594Athletics-Football James Madison University James Madison game

737Athletics-Football James Madison University James Madison game

796Athletics-Football James Madison University James Madison game

15,130Athletics-Football James Madison University James Madison game

6,450Athletics-Football Shreveport, LA Charter bus

16,364Athletics-Football Memphis, TN Hotel room for game

800Athletics-Football Hot Springs, AR Post game meal

179Athletics-Football Shreveport, LA Athletic Event

9,672Athletics-Football Jonesboro, AK Athletic Event

23,955Athletics-Football Lafayette, LA Motor coach 9/6-9/9/12

13,393Athletics-Football Huntsville, AL Alabama A&M game

770Athletics-Football Prairie View, TX Prairie View A&M University

26,197Athletics-Football Prairie View, TX Prairie View A&M University

10,545Athletics-Football Prairie View, TX Prairie View A&M University

186Athletics-Football Prairie View, TX Prairie View A&M University

812Athletics-Football Team Chicago, IL Athletic Event

11,016Athletics-Football Team Alabama A&M Athletic Event

581Athletics-Football Team Prairie View, TX Prarie View A&M

108Brown, Tasha J. Shreveport, LA To work (ticket seller)

358Douglas, Tramon Durrell. Shreveport, LA Atheltic Event

512Douglas, Tramon Durrell. Jonesboro, AK Athletic Event

576Douglas, Tramon Durrell. Huntsville, AL Traveling as Athletic Operation

561Douglas, Tramon Durrell. Prarie View,Tx Athletic operations

76

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

42Douglas, Tramon Durrell. Gramblin Gramblin State University

4,160Athletics-Baseball Lafayette, LA Athletic Event

2,711Athletics-Baseball Athletics-Baseball Athletic Event

2,756Athletics-Baseball Athletics-Baseball Country Inn & Suites

2,212Athletics-Baseball Athletics-Baseball Holiday Inn Express

536Rey, Barrett Atlanta, GA MVP tournament

45Rey, Barrett Alabama A&M Reimbursement

60Rey, Barrett New Orleans, LA Reimbursement

10,860Athletics-Men Basketball Holiday Inn

5,417Athletics-Men Basketball Athletic Event

15,114Athletics-Men Basketball Avanti Travel Avanti Travel

3,900Athletics-Men Basketball 0 Athletic Event

2,394Athletics-Men Basketball Team California Stanford University

3,220Athletics-Men Basketball Team Missouri Stoney Creek Inn of Columbi

2,543Athletics-Men Basketball Team Gainsville, FL Hilton

1,188Athletics-Men Basketball Team Comfort Suites

3,260Athletics-Men Basketball Team Athletic Event

32,474Athletics-Men Basketball Team Avanti Travel Avanti Travel

9,825Athletics-Men Basketball Team Gordon Brown/Bus Terminal

10,576Athletics-Men Basketball Team Avanti Travel Avanti Travel

2,175Athletics-Men Basketball Team White Knight Limousine Inc

2,376Athletics-Men Basketball Team Philadelphia, PA Loews Philadelphia Hotel

2,208Athletics-Men Basketball Team Fairfield Inn

2,371Athletics-Men Basketball Team Embassy Suites

2,685Athletics-Men Basketball Team Sheraton Hotel

625Athletics-Men Basketball Team 0 Athletic Event

589Athletics-Men Basketball Team Philadelphia, PA Loews Philadelphia Hotel

3,136Athletics-Men Basketball Team Athletic Event

1,059Athletics-Men Basketball Team 0 Athletic Event

2,181Athletics-Men Basketball Team Courtyard by Marriott

5,850Athletics-Men Basketball Team Athletic Event

4,239Athletics-Men Basketball Team Athletic Event

1,104Athletics-Men Basketball Team Hampton Inn Ruston

14,671Athletics-Men Basketball Team Avanti Travel Avanti Travel

1,896Athletics-Men Basketball Team Holiday Inn Express

2,198Athletics-Men Basketball Team Holiday Inn Express

1,307Athletics-Men Basketball Team Southern University Athletic Event

3,853Athletics-Men Basketball Team Prarie View,Tx Hotel Rooms

728Riley, Luther Memphis, TN 2012 AEA Conference

450Riley, Luther California Reimbursement

5,578Williams, Sandra Birmingham, AL Professional development

247Athletics-Tennis Athletic Event

1,266Athletics-Tennis Baton Rouge, LA Athletic Event

1,828Athletics-Tennis Comfort Suites

700Athletics-Golf LeMoyne-Owen College Athletic Event

850Athletics-Golf Team Texas Southern University Athletic Event

77

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

7,241Athletics-Administration Holiday Inn

8,168Athletics-Men Basketball Team Columbia, MO Athletic Event

3,187Athletics-Women Basketball Georgia Atheltic Event

1,950Athletics-Women Basketball Athletic Event

4,300Athletics-Women Basketball Mayo Tours Inc

3,800Athletics-Women Basketball Mayo Tours Inc

1,785Athletics-Women Basketball Tea SMU Game Lodging for SMU Game

2,052Athletics-Women Basketball Tea Northwestern State LA Econo Lodge

4,360Athletics-Women Basketball Tea Gainsville, FL Complete Transportation Inc

2,345Athletics-Women Basketball Tea Courtyard by Marriott

1,053Athletics-Women Basketball Tea Holiday Inn Express

1,008Athletics-Women Basketball Tea Sheraton Hotel

1,102Athletics-Women Basketball Tea Birminghan AL Swac meeting

1,110Athletics-Women Basketball Tea Holiday Inn Express

5,900Athletics-Women Basketball Tea Mayo Tours Inc

4,900Athletics-Women Basketball Tea Athletic Event

976Athletics-Women Basketball Tea Athletic Event

2,013Athletics-Women Basketball Tea Courtyard by Marriott

399Athletics-Women Basketball Tea Athletic Event

4,750Athletics-Women Basketball Tea Athletic Event

787Athletics-Women Basketball Tea Athletic Event

1,004Athletics-Women Basketball Tea Hampton Inn Ruston

2,495Athletics-Women Basketball Tea Avanti Travel Avanti Travel

1,008Athletics-Women Basketball Tea Holiday Inn Express

1,738Athletics-Women Basketball Tea Holiday Inn Express

898Athletics-Women Basketball Tea Athletic Event

3,600Athletics-Women Basketball Tea Athletic Event

1,307Athletics-Women Basketball Tea Southern University Athletic Event

3,853Athletics-Women Basketball Tea Prarie View,Tx Hotel Rooms

4,775Edwards, Tonya L. Ft. Lauderdale, FL Athletic Event

809Athletics-Women Volleyball Montgomery, Al Rooms for track team

543Athletics-Women Volleyball New Orleans Rooms for Volleyball

695Athletics-Women Volleyball Tea Houston,Tx Rooms for Volleyball

455Athletics-Tennis University of West Florida Athletic Event

1,712Athletics-Tennis University of West Florida Athletic Event

560Athletics-Tennis University of New Orleans Big Easy Tennis Classic - Double

714Athletics-Tennis Quality Inn

422Athletics-Tennis Comfort Inn

914Athletics-Tennis Little Rock, AR Athletic Event

6,366Athletics-Tennis Team Beaumont, TX Athletic Event

1,277Athletics-Women Tennis New Orleans, LA rooms for tennis

534Athletics-Women Tennis Thibadeaux, LA Athletic Event

2,168Athletics-Women Tennis Comfort Suites

5,954Athletics-Women Tennis Alabama Athletic Event

1,810Athletics-Women Tennis Team Comfort Suites

42Dodgen, Anthony Athletic Event

78

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

6,418Athletics-Baseball Huntsville, AL Athletic Event

8,280Athletics-Men Basketball Natchitoch, LA Athletic Event

1,012Athletics-Women Softball Suburban Extended Stay

652Athletics-Women Softball Comfort Inn

1,206Athletics-Women Softball Comfort Suites

1,123Athletics-Women Softball Comfort Suites

2,317Athletics-Women Softball Longview, TX Athletic Event

550Athletics-Women Softball Talledege, AL Athletic Event

300Athletics-Women Softball Team Southwestern Athletic Confe

1,265Athletics-Women Softball Team Comfort Suites

300Athletics-Women Softball Team McNeese State University Athletic Event

1,550Athletics-Women Softball Team Northwestern State LA Econo Lodge

4,122Softball Team Decatur, AL SWAC Tournament

776LeKyndra Smith Delta Airlines Professional Development

1,112Athletics-Soccer Macon, GA Country Inn & Suites

2,210Athletics-Soccer Huntsville, AL Courtyard by Marriott

1,043Athletics-Soccer Montgomery, Al Wingate Inn

2,289Brandon, Christy Huntsville, AL Professional Development

3,830Athletics-Football Team Birmingham, AL Athletic Event

1,071Athletics-Track Pine Bluff, AR Rooms for track team

100Athletics-Track Louisiana Tech University The Mook

100Athletics-Track Natchitoches, LA Cross Country Meet

350Athletics-Track Birmingham Southern College Athletic Event

1,054Athletics-Track Athletic Event

800Athletics-Track Williams Tours

1,150Athletics-Track Comfort Suites

500Athletics-Track University of Louisiana Athletic Event

800Athletics-Track Georgia Tech Athletic Event

944Athletics-Track Comfort Inn

8,992Athletics-Track Birmingham, AL Atheltic Event

133Athletics-Track Baton Rouge, LA Athletic Event

1,700Athletics-Track Williams Tours

4,848Athletics-Track Comfort Suites

2,615Athletics-Track Louisiana Athletic Event

2,450Athletics-Track Athletic Event

700Athletics-Track Team Asheville, NC Athletic Event

796Athletics-Women Volleyball Athletic Event

400Athletics-Women's Track Team Baton Rouge, LA LSU Relays

300Bhargava, Vivek Asheville, NC Region 3 2012 Fall Conference

1,500Athletics-Golf Prairie View, TX Prairie View A&M University

2,174Athletics-Golf Houston, TX Sheraton Houston Brookhollo

550Athletics-Golf Rodeway Inn

1,500Athletics-Golf Team University of Arkansas Athletic Event

1,131Athletics-Golf Team Pine Bluff, AR Hampton Inn & Suites

1,321Athletics-Women Softball Texas Athletic Event

736Athletics-Women's Golf Team Long View, Tx Gather Samples

79

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

5,995Athletics-Football Recruiting Football Recruiting

896Athletics-Football Recruiting Avanti Travel Avanti Travel

910Athletics-Football Recruiting Avanti Travel Avanti Travel

201Clark, Ronald K. Recruitment

164Dade, Tony Recruitment

488Gamble, Charles E. New Orleans, LA Recruiting

795Gamble, Charles E. New Orleans, LA Recruting

40Gamble, Charles E. New Orleans, LA Recruting

1,044John Coleman Quality Inn & Suites

387McNair, Freddie L. Baton Rouge, LA Recruiting

212McNair, Freddie L. Baton Rouge, LA Recruting

622Pecoraro, Anthony Andre. Florida Recruting

896Pecoraro, Anthony Andre. Florida Recruting

6,206Ralph Arrington Quality Inn & Suites

482Simmons, Willie Roman. Florida Recruting

298Simmons, Willie Roman. Itta Bena, Al Recruting

305Simmons, Willie Roman. Atlanta, GA Recruting

302Smellie, Lisa Ann. Recruitment

480Street, Ralph Bernard. Ft. Myers, Fl Recruitment

488Thomas, Cedric D. Memphis, TN Recruting

988Thomas, Cedric D. Memphis, TN Recruting

594Thomas, Cedric D. Memphis, TN Recruting

470Turner, William Wesley. Memphis, TN Recruiting

897Turner, William Wesley. Gwinnett,Ga Recruting

673Turner, William Wesley. Atlanta, GA Recruting

7,250Ford, Gibson, Hurns, etc NASAP

1,351Hogan, D; Tinner, S Savannah Springhill Suites

1,500Hogan, Devina Memphis, TN Leadership for Queens Conference

82Hogan, Devina S. Huntsville, AL To escort SGA

224Hogan, Devina S. Atlanta, GA Mid Winter Conference

836Hogan, Devina S. Professional Development

112January, Kendrick Darrell. Atlanta, GA Chaperoning students

276Mathis, Justin J. Washington, DC Presidential Inaguration

112Mathis, Justin J. Atlanta, GA Traveling Battle of Bands

276McCullum, Juan R. Washington, Dc Presidential Inaguration

470Mills, Marshall, Powell Memphis, TN Leadership for Queens Conference

470Mills, Marshall, Powell Memphis, TN Leadership for Queens Conference

470Mills, Marshall, Powell Memphis, TN Leadership for Queens Conference

276Ponder, E Cheryl Washington, Dc Presidential Inaguration

895SGA Association Huntsville, AL Alabama A&M game

6,039Student Activities (students S Washington, DC Presidential Inauguration

82Tinner, Shirley G. Huntsville, AL Alcorn State vs. Alabama A&M football game

1,443Athletics-Football Team Beaumont, TX Athletic Event

1,472Athletics-Women Volleyball Tea Chattanooga, TN Athletic Event

2,319Athletics-Women's Track Team Auburn, AL Athletic Event

343Jenkins, Vantony Fort Lauderdale FL International Assoc of Venue Mgrs

80

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

867Salinero, David Atlanta GA 2012 Institute on Quality Enhance.

166Somlai, Aline Washington DC ACS Reviews of Stu Repts & Grants

71Cooley, Kimberly Little Rock AR Higher Ed Web Conference

28Butler, Charles M. Germantown TN View piano before purchase

35Jones, Matt Dallas TX DSU Alumni Events

381Santucci, Louis Hot Springs AR Scuba Student Check Off Trip

60Walker, Patricia Memphis TN Meeting w/intern & supervisor

393Boyles, Robin Washington DC Grants Resource Center Fund Conf

716Harbin, James Madison WI Distance Teaching/Learning Conf

236McClain, Jeremy New Orleans LA Athletic Facilities Summit

30Watts, Matt Memphis TN Pick up student athletes

622Baghai-Riding, Nina Columbus OH Botanical Society of America

400Mitra, Debarashmi Denver CO Society for the SSSP

263Gabryszewska-kuka Houston TX International Planetarium Conf

917Kakawa, Mariusz Houston TX International Planetarium Conf

242Pinkerton, Doug Memphis TN Cross Country Invitational

75Carter, Angela Millington TN Recruiting

200Karahan, Gokhan Memphis TN Pick up Global UGRAD students

1,841Watts, Matt Drury University MO Soccer game

100Watts, Matt Memphis TN Pick up student athletes

51Watts, Matt Memphis TN Pick up student athletes

920Pinkerton, Doug Huntsville AL Cross Country Invitational

54Johnson, Carla Memphis TN Pick up Exch students at airport

1,050Pinkerton, Doug Mobile AL Azalea City Cross Country

11,820Jordan, Gerald Elizabeth City NC ECSU Football game

65Owens, Tarshekia Memphis TN Graduate Recruitment

596Phillips, Joi Savannah GA Present-GA International Conf

277Salinero, David Savannah GA Present-GA International Conf

120Dishong, Ben Livingston AL Soccer game

970Chandlet, Justin Orlando FL SAIR Conference

271Cooper, Travis Atlanta GA Global Pilot Conference

719Pinkerton, Doug Memphis TN Cross Country Invitational

62Gaddy, Reeves Memphis TN Recruiting

1,050Howell, Laura Miami FL Performing Arts Exchange Conf

297Watts, Matt Searcy AR Soccer game

4,143Watts, Matt Pensacola FL Soccer game

536Speakes, Julie Murphreesboro TN University Aviation Association

3,790Babba, Paul Pensacola FL Soccer game

2,489Dunning, Sam Columbus GA Golf tournament

2,532Pinkerton, Doug Orlando FL Cross Country Invitational

2,602Dunning, Sam Destin FL Golf tournament

420Hochradel, Rebecca Minneapolis MN Present MMA Fall Conference

130Phillips, Joi Macon GA Present GaCOMA Conference

79Salinero, David Macon GA Present GaCOMA Conference

154Davis, Bradley Memphis TN Recruiting

321Babba, Paul Memphis TN Soccer game

81

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

567Watts, Matt Memphis TN Soccer game

1,672Watts, Matt Huntsville AL Soccer game

135Babba, Paul Searcy AR Soccer game

41Bozone, Joseph Atlanta GA Global Pilot Conference

324Barnes, Mistie Cincinnati OH 29th International Play Therapy Con

168Carter, Angela Memphis TN Recruiting

290Mounce, Michael Macon GA 2012 SE Library Assoc Conference

386Paulson, Sally Knoxville TN Tennessee Communication Assoc.

613Rasch, Katherine Fort Myers FL NCATE Review-Unit Assessment

2,168Dlunning, Sam Florence AL Golf tournament

886Howell, Ensley Philadelphia PA Present Food & Nutrition Conferen

361Williams, Glends Miami FL Assoc of Financial Professionals

643Murray, Daniel Bowling Green KY Swim Meet

357Murray, Daniel Tuscaloosa AL Swim Meet

3,958Jordan, Gerald Tarleton TX Football game

350Bell, Karen Rochester MI Integrative Studies Conference

327Davis, Bradley Mobile AL Recruiting

811Walker, Patricia Las Vegas NV Present Clute Institute Conference

3,645Babba, Paul Huntsville AL Soccer game

682Shimizu, Kumiko Canyon TX Vocal Recital

297Zengaro, Sally Clarksville TN Present paper-Research Conferenc

1,977Boone, James Little Rock AR Men's Basketball game

444Watts, Matt Jackson TN Soccer game

33Ross, Linda Winston-Salem NC Conference on Campus Activities

711Babba, Paul Florence AL Soccer game

227Marshall, JeVon Greensboro NC Guilfor Early College Program

237Watkins, Timothy Greensboro NC Guilfor Early College Program

405Walker, Kelsey Mobile AL Recruiting

656Hein, Nathaniel Durham NC Present SE College Art Conference

4,803Jordan, Gerald Valdosta GA Football game

371Koehler, Ronald Milwaukee, WI National Assoc Art & Design

49Cummins, Cheryl Lake Village AR Observe English Language Learners

49Powers, Anjanette Lake Village AR Observe English Language Learners

3,321Jordan, Gerald Indianapolis IN Football game

3,114Jordan, Gerald Rome GA Football game

300Armstrong, Josh Austin TX Percussive Arts Society Convention

450Green-Pimentel, L Roanoke VA Housing Ed Research Association

257Griffin, Leslie Greensboro NC Guilfor Early College Program

1,419Hankins, Paul Seattle WA CCAS Annual Meeting

292Harbin, James Greensboro NC Guilfor Early College Program

541Karahan, Gokhan St. Louis MO Professors Conf-Federal Reserve

126Moon, Beverly Conway AR Graduate Recruitment Fair

345Neal, Ashley Mobile AL Recruiting

23Shimizu, Kumiko Memphis TN Master classes-Overton High Sch.

2,923Watts, Matt Huntsville AL Soccer game

539Westmoreland, Ch Mobile AL Southern Historical Assciation

82

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

1,404Westmoreland, Ch Portland OR AGLSP Annual Conference

63Griffin, Leslie Memphis TN Visit donor in the hospital

606Meikle-Yaw, Pau St. Louis MO Promising Pathways to Wealth

431Snow, Corlis Lexington KY MSERA Conference

145Van Namen, Meri Lexington KY Present at MSERA Conference

1,481Wyatt, Kent New Orleans LA Amer. Assoc. of St Coll & Univer

1,884Murray, Daniel Arkadelphia AR Swim Meet

2,951Chekwa, Blessing Jackson TN Basketball game

2,405Murray, Daniel Springfield MO Swim Meet

124Cooper, Travis Amite LA Recruiting

1,086Green, Ellen Knoxville TN Entomological Society of America

1,173Hankins, Paul San Diego CA NASM Annual Meeting

1,297Howell, Ensley Houston TX Accreditation Workshop-ACEND

175Payton, Chad R. Baton Rouge LA Southern Region NATS Conference

141Powers, Anjanette Lexington KY Present MSERA Annual Meeting

160Shimizu, Kumiko Baton Rouge LA National Assoc Tea Singing Compe

261Shuttlesworth, Du Lexington KY Ed Research Assoc Meeting F12

636Wood, Clint Atlanta GA Cyber Risk Seminar

150Green-Pimentel, L St. Louis MO AFCPE Annual Meeting

70Zengaro, Sally Lexington KY Ed Research Assoc Meeting

236Haynes, Janice Honolulu HI International Textile Conference

2,117Boone, James Fairafield AL Basketball game

2,192Boone, James Nashville TN Basketball game

407Mayers, Ronnie Birmingham AL GSC AD meeting

265Rayburn, Larry Orlando FL Recruiting

1,021Tabb, Myrtis New Orleans LA Employment Law Conference

298George, Dana Birmingham AL GSC Ads/SWAs meeting

571Simpson, Melanie Dallas TX SACS Conference

417Ford, Susan Brooklyn NY Jane Austen Society of North Amer

1,443Jones, Matt Nashville TN Football/basketball game

1,148Lotven, Ann Dallas TX SACS Annual Meeting

392Marshall, JeVon Denver CO Present at conference

1,157Moon, Beverly Dallas TX SACS Annual Meeting

1,167Redlin, Greg Dallas TX SACS Annual Meeting

63Riddle, Christy Memphis TN Take international students-airport

400Pazzani, Lynn Chicago IL Amer. Society of Criminology Conf

648Phillips, Justin Chicago IL Baseball Coaches Assoc Clinic

400Lee, Gavin Chicago IL Amer. Society of Criminology Conf

1,888Boone, James Jackson TN Basketball game

433Chekwa, Blessing Arkadelphia AR Basketball game

1,522Chekwa, Blessing Tuscaloosa AL Basketball game

2,928Chekwa, Blessing Tuskeege AL Basketball game

1,602Chekwa, Blessing Jackson TN Basketball game

1,711Boone, James Monticello AR Basketball game

759Cummins, Whitney Philadelphia PA International Perf Arts Conference

1,525Kim, Donghyun Orlando FL Present at 2012 ICIS Conference

83

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

2,710Chekwa, Blessing Rome GA Basketball game

1,977Chekwa, Blessing Huntsville AL Basketball game

1,790Baghai-Riding, Nina Charlotte NC Geological Society of America

3,096Boone, James Rome GA Basketball game

2,022Boone, James Huntsville AL Basketball game

1,461George, Dana Grapevine TX NCAA Convention

677Giardina, Gabe Nashville TN Professional Development

1,509Howell, Laura New York NY 2013 Assoc of Performing Arts

25Webb, John Jackson TN Media for Men/Women Basketball

1,009Mayers, Ronnie Grapevine TX NCAA Convention

295Ebers, Eric Chicago IL Amer. Baseball Coaches Clinic

958Kinnison, Mike Chicago IL Amer. Baseball Coaches Clinic

350Shimizu, Kumiko Portland OR Present-Opera Assoc. Convention

675Becker, Brian New Orleans LA Interview job candidates

988Westmoreland, Ch New Orleans LA Interview job candidates

443Hochradel, Ted Tampa FL AAPA for Facilities Management

2,815Chekwa, Blessing Pensacola FL Basketball game

2,131Chekwa, Blessing Valdosta GA Basketball game

640Jones, Mary Atlanta GA Annual Student Athletic Conferen

680Atkinson, Asa Livingston AL Tennis Match

1,466Jones, Emily Jekyll Island GA 2013 Jekyll Museum Institute

179Jones, Matt Memphis TN Basketball game

197Jones, Matt Tuscaloosa AL Training and development

1,149Slagell, Jeff Seattle WA Library Asso Midwinter Conference

1,007Waggener, Stephe Chicago IL Amer. Baseball Coaches Assoc

463Chekwa, Blessing Memphis TN Basketball game

473Moore, Robert Atlanta GA Student Athlete Training Conferen

302Finley, Becky San Antonio TX SACRAO Conference

381Simpson, Melanie San Antonio TX SACRAO Conference

80Brooks, Herb Florence AL Basketball game

327Fadiga-Stewart, Le Orlando FL Political Science Assoc. Conference

1,863Chekwa, Blessing Florence AL Basketball game

4,687Charles, Casey Decatur AL UAH Tournament

2,567Boone, James Florence AL Basketball game

127Hilpert, John Cape Girardeau MO Eagle Scout Court of Honor Speaker

299Owens, Tarshekia Huntsville AL Graduate Recruitment Fair

279Babba, Paul Indianapolis IN Convention

135Jones, Matt Jackson TN Basketball game

520Atkinson, Asa Arkadelphia AR Tennis Match

979Howell, Laura Arlington VA 2013 Partners in Education

721Cummins, Whitney Washington DC Kennedy Ctr Partner in Ed

97Griffin, Leslie Memphis TN Bill of Rights Institute

242Moon, Lisa Tuscaloosa AL AL/MS Social Work Planning Meet

543Boone, James Memphis TN Basketball game

4,898Charles, Casey Florence AL UNA Tournament

23Denson, Chad Las Vegas NV Present Amer. Society of Business

84

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

1,511Chekwa, Blessing Livingston AL Basketball game

1,468Chekwa, Blessing Carrollton GA Basketball game

506Speakes, Julie Auburn AL AABI Winter Meeting

1,504Kinnison, Mike Searcy AR Baseball game

120Moon, Lisa Tuscaloosa AL AL/MS Social Work Planning Meet

139Westmoreland, Ch Memphis TN Pick up candidate-History position

136Becker, Brian Memphis TN Pick up candidate-History position

558Kinnison, Mike Monticello AR Baseball competition

726Simpson, Melanie Johnson City TN SACS On-site Committee (ETSU)

71Long, Jamye Milwaukee, WI Academic Conf. Americas for SAP

1,891Dunning, Sam Delhi LA DSU Golf Tournament

2,116Charles, Casey Florence AL Softball game

3,827Murray, Daniel Little Rock AR Swim Meet

327Kinnison, Mike Magnolia AR Baseball game

989Jones, Mary Atlanta GA Cont Ed Credit/Professional Dev.

5,243Kinnison, Mike Abilene TX Baseball game

1,685Kinnison, Mike Memphis TN Baseball game

673Drury, Gregory Atlanta GA Present-SE Teaching of Psychology

665Harbin, Tomeka Milwaukee, WI SAP Training

3,373Boone, James Pensacola FL Basketball game

1,960Boone, James Valdosta GA Basketball game

2,824Dunning, Sam Valdosta GA Golf tournament

255Hochradel, Rebecca Chicago IL Present-Mktg Mgmnt Assoc Conf

150Lambert, Elaine Orlando FL ACRES Board Meeting

605Speakes, Julie Nashville TN Women in Aviation Conference

468Charles, Casey Magnolia AR Softball game

110Atkinson, Asa Memphis TN Tennis Match

2,095Charles, Casey Jackson TN Softball game

1,260Cummins, Nichola Memphis TN DSU Recruitment

1,514Cummins, Nichola Dallas TX National ACDA Convention 2013

352Hutchens, Scott Atlanta GA Present-SE Psy. Assoc. Conference

150Kuykendall, Maud Orlando FL Present-ACRES National Confer.

70Maikle-Yaw, Paule Evansville IN Children's Savings Account

3,080Roberts, Patricia New York NY College Media Assoc Workshop

1,613Roberts, Patricia New York NY College Media Assoc Workshop

150Donahue, Jana Myrtle Beach SC Present-BPD Conference

313Jackson, Cora Myrtle Beach SC Present-BPD Conference

17,907Jordan, Gerald Indianapolis IN Football game-hotel

350Moon, Lisa Myrtle Beach SC Present-BPD Conference

258Pimentel, Bret Murphreesboro TN Present-N. Amer. Sax All Conferen

400Plough, Edward Boston MA Present-NE Lang Assoc Conference

1,548Boone, James Tuscaloosa AL Basketball game

2,615Boone, James Carrollton GA Basketball game

3,952Kinnison, Mike Huntsville AL Baseball game

65Foster, Pamella Washington DC Present-2013Popular Culture Assoc

287King, Stephen Washington DC Present-2013Popular Culture Assoc

85

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

1,969Moore, Billy Atlanta GA Teaching Professor Workshop

832Webster, Vicki Milwaukee, WI SAP Conference

3,175Charles, Casey Rome GA Softball game

300Beardsley, Cynthia Washington DC Popular Culture Assoc Conference

2,115Dunning, Sam Florence AL Golf tournament

256Jones, Mary Memphis TN Professional Development

347Hays, William Columbus GA Southern Literary Festival

100Pazzani, Lynn Dallas TX Conf Criminal Justice Science

180Zengara, Sally Clarksville TN Present-Innovative Prof Conference

150Hartley, Vicki Orlando FL ACRES Board Meeting

1,659Atkinson, Asa Pensacola FL Tennis Match

358Glaser, Nick Conway AR Soccer game

8Reza, A.H.M. St. Charles AR Field Trip for Biology

587Charles, Casey Memphis TN Softball game

2,030Atkinson, Asa Atlanta GA Tennis Match

1,500Beals, George Cincinnati OH Amer. Counseling Assoc Conferenc

771Becker, Brian San Diego CA PresentRenaissance Society of Am

700King, Stephen Louisville KY Present-Communication Assoc Con

3,995Kinnison, Mike Jackson TN Baseball game

468Neal, Ashley New Orleans LA Recruiting

1,736Redlin, Greg Philadelphia PA Ellucian Live 2013 Conference

1,659Tabb, Myrtis Philadelphia PA Ellucian Live 2013 Conference

2,299Dunning, Sam Branson MO Golf tournament

4,427Kinnison, Mike Arkadelphia AR Baseball game

3,497Charles, Casey Huntsville/Livingston AL Softball game

221Taylor, Thomas W. Destin FL Business,Industry,Eco Conference

1,228Boone, James Atlanta GA NABC Convention & NCAA Meeting

500Ford, Susan New Orleans LA Jane Austen Society of North Amer

463Davis, Bradley New Orleans LA Recruiting

2,487Heslep, Deborah Philadelphia PA Ellucian Live 2013 Conference

122Phillips, Joi Memphis TN Pick up candidate for Library

40Pimentel, Bret Memphis TN Meeting & MidSouth Flute Conf

435Richardson, Chris Atlanta GA NABD Convention & NCAA meet

980Rutledge, James Atlanta GA Annual SACUBO Meeting

181Webb, Virginia Birmingham AL Nutrition/Dietetic Educators Meet

247Buford, Neely Monroe LA ALICE Program

263Chambers, Roger Monroe LA ALICE Program

225Haynes, Janice Dallas TX Dallas Fashion Career Day 2013

606Amspaugh, Michae Nashville TN American Acctg Association-Presen

3,297Charles, Casey Valdosta GA/Pensacola FL Softball game

97Montgomery, Dan Destin FL Society of Business, Industry Conf

1,021Moon, Beverly Miramar Beach FL ACHE Regional Conference

1,507Read, Marilyn Miramar Beach FL ACHE Regional Conference

1,070Wingard, George Denver CO National Council of Math Tea Meet

890Morris, Lekeitha Phoenix AZ CAPCSD Conference

210Roberts, Patricia New York NY Columbia University-Journalism

86

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

372Smith, Michael Columbia GA Southern Literary Festival

579Amspaugh, Michae Destin FL Present-SOBIE Conference

964Boyles, Robin Memphis TN NCURA Conference

4,219Kinnison, Mike Valdosta GA Baseball game

602Karahan, Gokhan Destin FL Present - SOBIE

870McKnight, Eckward Destin FL Present - SOBIE

63Tabb, Myrtis Memphis TN HR Law Seminar

737Alvarez, John Charlotte NC Southern Dist Alliance for HPER

664Bounds, Christoph Atlanta GA Sociological Society Annual Meet

358Karahan, Gokhan Nashville TN Present-AAA So Region Meeting

400Mitra, Debarashmi Atlanta GA Southern Sociological Society Meet

346Moore, Joe Muncie IN Interview and Private Study

241Charles, Casey Huntsville AL Softball game

610LaForge, William Memphis TN Foundation Event

30Johnson, Carla Memphis TN Transport Exchange student

53Jordan, Gerald Birmingham AL GSC Athletic Trainers Meeting

12,775Kinnison, Mike Tampa FL Baseball game

40Watkins, Timothy Oak Grove LA Recruiting

45Watkins, Timothy Dumas AR Recruiting

45Watkins, Timothy Crossett AR Recruiting

992Simpson, Melanie Denver CO NCAA Regional Rules Seminar

527Armstrong, Josh Norman OK National Conf on Percussion

109Mayers, Ronnie Birmingham AL GSC Athletic Director's Meeting

122Hochradel, Rebecc Memphis TN Marketing candidate to airport

31Johnson, Cooper Birmingham AL GSC Meeting

211Jones, Matt Birmingham AL GSC SID Meetings

78George, Dana Birmingham AL GSC Meeting

702Carlson, Lizabeth Metairie LA Conf,-Pregnancy implications

155Carter, Angela Memphis TN Recruiting

1,323Griffin, Leslie St. Louis MO NAFSA Annual Conference

770LaForge, William Atlanta GA Alumni/Donor Meeting

199Tomek, James Mobile AL Presentation of Master's Thesis

225Tomek, Yvonne-M Iowa City IA Poetry/Fiction Workshop

322Mayers, Ronnie Birmingham AL GSC Athletic Director's Meeting

690Moore, Billy Salt Lake City UT ACBSP Conference

134Mullins, Ann Birmingham AL GSC Meeting for Financial A Direct.

550Shin, Jung-won Fort Worth TX Piano Texas Inter Acad & Festivbal

1,064Slagell, Jeff Buffalo NY NASIG Annual Conference

232Tabb, Myrtis Memphis TN Star12 Seminar

909Griffin, Leslie Atlantic City NJ Assessment of Adult Learning

537Hankins, Paul Grand Rapids MI Professional Conference

652Haynes, Janice Houston TX Family/Consumer Science Conf

1,909Hutchens, Scott San Antonio TX Technology in Ed Conference

24Johnson, Cooper Birmingham AL GSC Meeting

866LaForge, William Washington DC Alumni Meeting

79Carter, Angela Marianna AR Recruiting

87

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

301Boyles, Robin Washington DC Grants Resource Center Conference

510Harbin, James Terry Madison WI Distance Teaching & Learning Conf

320Howell, Laura Miami FL 2012 Performing Arts Exchange Con

400Phillips, Joi Savannah GA Present GA Conf-Info Literacy

400Salinero, David Savannah GA Present GA Conf-Info Literacy

348Simpson, Melanie Orlando FL SAIR Conference

330Chandler, Justin Orlando FL SAIR Conference

356Hankins, Paul Seattle WA CCAS Annual Meeting

3,726Pinkerton, Doug Orlando FL Cross Country Classic

435Koehler, Ron Milwaukee WI School of Art/Design Conference

562Ross, Linda Winston-Salen NC National Assoc Campus Activites

455Schultz, Marilyn Las Vegas NV Present NCTE Conference

6,763James Caldwell College Park GA Football game-hotel

492Walker, Patricia Las Vegas NV Clute Institute Conference

511Westmoreland, Ch Portland OR AGLSP Annual Conference

441Cummins, Whitney Philadelphia PA Performing Arts for Youth Confer.

381Griffin, Leslie Greensboro NC Guilford Early College Prog Observa

609Hankins, Paul San Diego CA NASM Annual Meeting

381Harbin, James T. Greensboro NC Guilford Early College Prog Observa

381Watkins, Timothy Greensboro NC Guilford Early College Prog Observa

2,759Merryday,Michaela Houston TX Art students trip

292Howell, Laura New York NY Performing Arts Presenters Conf

468Morris, Lekeitha Atlanta GA ASHA

6,711Jordan, Gerald Atlanta GA Football game-hotel

23,896Kinnison, Mike Chattanooga TN Baseball competition

266Davis, Keir Houston TX Art students trip

391Hochradel, Ted Tampa FL Attend APPA meeting

445Cummins, Whitney Washington DC Kennedy Ctr Partners in Education

397Finley, Becky San Antonio TX SACRAO Conference

397Simpson, Melanie San Antonio TX SACRAO Conference

549Simpson, Melanie Philadelphia PA Ellucian Live Conference

390Webster, Vicki Milwaukee WI SAP Academic Conference

452Beardsley, Cynthia Washington DC Culture Assoc. National Conference

436Donahoe, Jana Myrtle Beach SC Present - BPD Conference

436Jackson, Cora Myrtle Beach SC Present - BPD Conference

436Moon, Lisa Myrtle Beach SC Present - BPD Conference

408Long, Jamye Milwaukee WI Academic Conference for SAP

11,831Chadwell, Jamey Ft. Worth TX Football game-hotel

345Moore, Billy Atlanta GA Teaching Professor Workshop

397Cleary, Thomas San Antonio TX Consultant

400Redlin, Greg Philadelphia PA Ellucian Live Conference

641Cope, Liza Atlanta GA Candidate for Math Department

400Tabb, Myrtis Philadelphia PA Ellucian Live Conference

352Morris, Lekeitha Phoeniz AZ CAPCSD Conference

148Cummins, Cheryl Atlantic City NJ Present-Assessment of Adult Learn

526Finley, Becky Denver CO NCAA Regional Rules Seminar

88

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

466Fitts, Lacy Phoeniz AZ International Science Fair

521Gardner, Eric Phoeniz AZ International Science Fair

521Gines, Kayla Phoeniz AZ International Science Fair

521Hayes, Latravian Phoeniz AZ International Science Fair

521Ward, Pamela Phoeniz AZ International Science Fair

521Wise, Kevin Phoeniz AZ International Science Fair

536Griffin, Leslie Atlantic City NJ Present-Assessment of Adult Learn

526Simpson, Melanie Denver CO NCAA Regional Rules Seminar

546Moore, Billy Salt Lake City UT ACBSP Conference

434Todd, Elizabeth Chicago IL Newspaper Conference

386Chandler, Justin Daytona Beach FL S. Assoc College/Sch Summer Insti

386Loper, Rhonda Daytona Beach FL S. Assoc College/Sch Summer Insti

554Speakes, Julie Kansas City MO Aviation Accred Board Meeting

63Simpson, Melanie Daytona Beach FL SACS Summer Institute

313Brooks, Talbot Baltimore MD Teach USNG

495Brooks, Talbot San Diego CA ESRI Conference

193Brooks, Talbot Baltimore MD USNG Grid Training Course

174Brooks, Talbot Boston MA NFPA Meeting

357Brooks, Talbot Washington DC USNG/GIS Curriculum Update

365Brooks, Talbot Emmitsburg MD National Fire Academy

206Brooks, Talbot Livermore CA Incident Symbology Wkshp PhaseII

258Stringfellow, Linda Montgomery AL 2013 AL/MS Sociological Conferenc

233Brooks, Talbot Washington DC USNG

170Hochradel, Rebecc Minneapolis MN 2012 MMA Fall Conference

130Phillips, Joi Savannah GA Present at GA International Conf

130Salinera, David Savannah GA Present at GA International Conf

1,145Howell, Laura Miami FL Performing Arts Exchange

465Harbin, Terry Madison WI Distance Teaching/Learning Confer

2McClain, Jeremy New Orleans LA Collegiate Athletics Facill Summit

146Phillips, Joi Macon GA GaCOMO Conference

130Salinera, David Macon GA GaCOMO Conference

10,209Jordan, Gerald Elizabeth City NC Football game

130Swanson, Margaret Macon GA GaCOMO Conference

895Turner, Rob San Diego CA SCUP Annual Conference

250Todd, Elizabeth Chicago IL Stu Advertising Mgr. Workshop

350Boyles, Robin Memphis TN NCURA Conference

765Herrod, Addie Pittsburg PA NONPF 39th Annual Meeting

765Jones, Monica Pittsburg PA NONPF 39th Annual Meeting

450Moon, Beverly Atlanta GA SACSCOC Annual Meeting

700Cummins, Cheryl Atlantic City NJ Assessment of Adult Learning Conf

476Green, Ellen Knoxville TN Present-Entomogical- Univ van

157Pinkerton, Doug Memphis TN Cross Country - Univ vehicle

436Dunning, Sam Destin FL Golf tournament - Univ vehicle

253Dunning, Sam Florence AL Golf tournament - Univ vehicle

630Pinkerton, Doug Huntsville AL Cross Country - Univ vehicle

25Pinkerton, Doug Huntsville AL Cross Country - Univ vehicle

89

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

100Pinkerton, Doug Huntsville AL Cross Country - Univ vehicle

352Pinkerton, Doug Mobile AL Cross Country - Univ vehicle

368Pinkerton, Doug Mobile AL Cross Country - Univ vehicle

608Pinkerton, Doug Memphis TN Cross Country - Univ vehicle

37Pinkerton, Doug Memphis TN Cross Country - Univ vehicle

75Pinkerton, Doug Memphis TN Cross Country - Univ vehicle

138Pinkerton, Doug Memphis TN Cross Country - Univ vehicle

124Koehler, Ron Memphis TN Transport Art Pieces

229Oleis, Bret Memphis TN Tour of Fed Ex

349Waldemar, Juschin Memphis TN Exchange students to airport

121Bays, Barry Memphis TN Grammy Event

452Atkinson, Asa Atlanta GA Tennis Match - Univ vehicle

372Atkinson, Asa Pensacola FL Tennis Match - Univ vehicle

115Atkinson, Asa Memphis TN Tennis Match - Univ vehicle

219Atkinson, Asa Arkadelphia AR Tennis Match - Univ vehicle

237Atkinson, Asa Livingston AL Tennis Match - Univ vehicle

108Johnson, Carla Memphis TN Exchange students to airport-Van

121Dunning, Sam Delhi LA Golf tournament - Univ vehicle

790Jones, Mary Atlanta GA Stu Athletic Training Conf-Univ van

229Merryday,Michaela Memphis TN Brooks Museum - Univ vehicle

412Dunning, Sam Branson MO Golf tournament - Univ vehicle

549Dunning, Sam Valdosta GA Golf tournament - Univ vehicle

291Dunning, Sam Florence AL Golf tournament - Univ vehicle

291Dunning, Sam Florence AL Golf tournament - Univ vehicle

116Amspaugh, Michae Memphis TN Internal Auditor - Univ Vehicle

116Oleis, Bret Memphis TN Tour of Airport - Univ vehicle

234Chow, Susan Memphis TN Hospital labs - Univ vehicle

114Waldemar, Juschin Memphis TN Stud to airport - Univ vehicle

108Waldemar, Juschin Memphis TN Stud to airport - Univ vehicle

4,624Onwucheckwa, Ble Rome GA Basketball game

5,045Onwucheckwa, Ble Livingston AL Basketball game

5,835Reynolds, John Birmingham AL Men's Basketball game

90

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

91

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

92

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

93

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

94

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

95

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

154Azevedo, Mario Joaquim. Hattiesburg, MS Health Summit 2012 E&G

1,505Tchounwou, Paul B.. Washington, D.C. ABET Conference E&G

180Tchounwou, Paul B.. Washington, D.C. ABET Conference E&G

241Tchounwou, Paul B.. Washington, D.C. ABET Conference E&G

741Tchounwou, Paul B.. Washington, D.C. ABET Conference E&G

260Tchounwou, Paul B.. Washington, D.C. ABET Conference E&G

864Ngwudike, Benjamin C.. Honolulu, HI Professional Conference E&G

650Shih, Huiru San Antonio, TX ASEE Conference E&G

877Henderson, Deangelo B. Dallas, TX University Travel E&G

230Azevedo, Mario Joaquim. Washington, D.C. CEPH Orientation E&G

350Yeboah, Alberta Honolulu, HI Professional Meeting E&G

1,504Yeboah, Alberta Honolulu, HI Professional Meeting E&G

1,152Yeboah, Alberta Honolulu, HI Professional Meeting E&G

966Younis, Mustafa Gaziatep, Turkey Professional Meeting E&G

92Hardy, Mark G.. San Francisco, CA Professional Meeting E&G

582Deverteuil, Shonda Evans. San Antonio, TX ACUA Conference E&G

344Stewart, Evette J. Memphis, TN Professional Meeting E&G

249Stewart, Evette J. Memphis, TN Professional Meeting E&G

555Tchounwou, Paul B.. Norfolk, VA AMIE Conference E&G

368Henderson, Deangelo B. Dallas, TX University Travel E&G

243Pang, Qing Tampa, FL Greece Consolate E&G

328Pang, Qing Tampa, FL Greece Consolate E&G

96

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

135Shahbazi, Mohammad India Professional Meeting E&G

594Gardner, Dorris R.. Hattiesburg, MS MAC Conference E&G

467Choudhury, Khashruzzaman Coral Springs, FL SECPA Conference E&G

299Choudhury, Khashruzzaman Coral Springs, FL SECPA Conference E&G

220Choudhury, Khashruzzaman Coral Springs, FL SECPA Conference E&G

465Taylor, Dowell T.. Honolulu, HI Professional Meeting E&G

1,850Taylor, Dowell T.. Honolulu, HI Professional Meeting E&G

233Taylor, Dowell T.. Honolulu, HI Professional Meeting E&G

138Stewart, Evette J. Dallas, TX Women of Color Conf. E&G

2,400Jernigan, Patricia Ann. San Juan, Puerto Rico NAFSA Region VII E&G

1,356Azevedo, Mario Joaquim. San Francisco, CA APHA Meeting E&G

220Belser, Mitchell A. New Orleans, LA Professional Conference E&G

96Belser, Mitchell A. New Orleans, LA Professional Conference E&G

183Bhuiyan, Azad R.. San Francisco, CA APHA Meeting E&G

466Bhuiyan, Azad R.. San Francisco, CA APHA Meeting E&G

600Bhuiyan, Azad R.. San Francisco, CA APHA Meeting E&G

383Bhuiyan, Azad R.. San Francisco, CA APHA Meeting E&G

455Bhuiyan, Azad R.. San Francisco, CA APHA Meeting E&G

252Bradley, Tamika R.. Las Vegas, NV Professional Meeting E&G

907Gilleylen, Johnny B.. Austin, TX NASPAA Conference E&G

593Gilleylen, Johnny B.. Austin, TX NASPAA Conference E&G

465Gilleylen, Johnny B.. Austin, TX NASPAA Conference E&G

1,219Range, Aundria D. San Francisco, CA Professional Meeting E&G

134Santos, Evandro C.. Cincinnati, OH ACSP Conference E&G

200Shahbazi, Mohammad Jackson, MS Airfare Penalty E&G

622Wesley, Joan M.. Meridian, MS MS APA Conference E&G

176Wesley, Joan M.. Meridian, MS MS APA Conference E&G

355Wesley, Joan M.. Meridian, MS MS APA Conference E&G

2,223Pritchard, Latoya Plano, TX NSBE Conference E&G

138McClenty, Spencer L.. Houston, TX University Travel E&G

333Ejiwale, James A.. Nashville, TN Professional Meeting E&G

475Ejiwale, James A.. Nashville, TN Professional Meeting E&G

239Bhuiyan, Azad R.. New Orleans, LA Professional Meeting E&G

407Ngwudike, Benjamin C.. Albuquerque, N.M. NSSA Conference E&G

439Ngwudike, Benjamin C.. Albuquerque, N.M. NSSA Conference E&G

614Kumar, Mukesh Cincinnati, OH Professional Conference E&G

350Kumar, Mukesh Cincinnati, OH Professional Conference E&G

516Shahbazi, Mohammad San Francisco, CA APHA Meeting E&G

688Shahbazi, Mohammad San Francisco, CA APHA Meeting E&G

570Shahbazi, Mohammad San Francisco, CA APHA Meeting E&G

759Brown, David Washington, D.C. SOPHE Meeting E&G

218Brown, Walter A.. Las Vegas, NV ASHE Conference E&G

145Gardner, Dorris R.. Little Rock, AR Professional Conference E&G

123Ochai, Sule Knoxville, TN Professional Meeting E&G

95Range, Aundria D. Knoxville, TN Health Seminar E&G

202Range, Aundria D. Knoxville, TN Health Seminar E&G

97

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

198Shahbazi, Mohammad Little Rock, AR Professional Meeting E&G

63Wallace, Charlotte Vashon. Washington, D.C. Council of Graduates E&G

233McClenty, Spencer L.. Various Professional Meeting E&G

264McClenty, Spencer L.. Various Professional Meeting E&G

743Ochai, Sule San Francisco, CA APHA Meeting E&G

407Ochai, Sule San Francisco, CA APHA Meeting E&G

770Ochai, Sule San Francisco, CA APHA Meeting E&G

709Taylor, Dowell T.. Chicago, IL Professional Meeting E&G

120Taylor, Dowell T.. Chicago, IL Professional Meeting E&G

1,055Stewart, Kenyetta Rio de Janeiro Professional Meeting E&G

1,300Stewart, Kenyetta Rio de Janeiro Professional Meeting E&G

1,055Stewart, Kenyetta Rio de Janeiro Professional Meeting E&G

1,300Stewart, Kenyetta Rio de Janeiro Professional Meeting E&G

1,639Stewart, Kenyetta Rio de Janeiro Professional Meeting E&G

1,639Stewart, Kenyetta Rio de Janeiro Professional Meeting E&G

145Gardner, Dorris R.. Little Rock, AR Health Disparities Conf. E&G

325Shahbazi, Mohammad Knoxville, TN Health Seminar E&G

300Younis, Mustafa Jena, Germany Professional Meeting E&G

918Younis, Mustafa Jena, Germany Professional Meeting E&G

300Younis, Mustafa Jena, Germany Professional Meeting E&G

748El-Bawab, Tarek Anaheim, CA GLOBECOM E&G

455El-Bawab, Tarek Anaheim, CA GLOBECOM E&G

463Brookins, Jason H. Atlanta, GA Professional Meeting E&G

631Thomas, Michael Atlanta, GA Professional Meeting E&G

432Thomas, Michael Atlanta, GA Professional Meeting E&G

353Hawkins-Wilson, Cassandra L.. Baton Rouge, LA NAAAS Conference E&G

810Pritchard, Latoya Baltimore, MD BEYA STEM Conference E&G

229Li, Lin Washington, D.C. Professional Meeting E&G

349Li, Lin Washington, D.C. Professional Meeting E&G

390Li, Lin Washington, D.C. Professional Meeting E&G

392McClenty, Spencer L.. New York, NY Professional Training E&G

229Stringfellow, Eric D.. Birningham, AL SWAC Championship E&G

264Stringfellow, Eric D.. Birningham, AL SWAC Championship E&G

1,791Westin Hotel Orlando, FL AACTE Meeting E&G

499Crockett, Walter L.. Tallahassee, FL SCAASJ Conference E&G

478Crockett, Walter L.. Tallahassee, FL SCAASJ Conference E&G

1,131Harrison, Shirley J. Washington, D.C. NCIV E&G

352Li, Lin Jacksonville, FL ASTM Meeting E&G

706Li, Lin Jacksonville, FL ASTM Meeting E&G

481Manzoul, Mahmoud A. San Diego, CA Professional Meeting E&G

208McClenty, Spencer L.. Memphis, TN University Travel E&G

300King, Tommiea P.. Memphis, TN University Travel E&G

1,135Vanish, Keilani R. Philadelphia, PA Professional Meeting E&G

226Stringfellow, Eric D.. Montgomery, AL University Travel E&G

500Crockett, Walter L.. Baton Rouge, LA NAAAS Conference E&G

177Crockett, Walter L.. Baton Rouge, LA NAAAS Conference E&G

98

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

455Gardner, Dorris R.. Little Rock, AR Professional Conference E&G

200Yeboah, Alberta Baton Rouge, LA NAAAS Conference E&G

275Yeboah, Alberta Baton Rouge, LA NAAAS Conference E&G

1,087Odunsi, Bennett A. Washington, D.C. Professional Meeting E&G

329Odunsi, Bennett A. Washington, D.C. Professional Meeting E&G

515Osby, Olga N. Baton Rouge, LA NAAAS Conference E&G

275Osby, Olga N. Baton Rouge, LA NAAAS Conference E&G

1,496Osby, Olga N. Baton Rouge, LA NAAAS Conference E&G

349Osby, Olga N. Baton Rouge, LA NAAAS Conference E&G

425Osby, Olga N. Baton Rouge, LA NAAAS Conference E&G

56Mahecha, Oksana G. Folsom, LA University Travel E&G

743Tchounwou, Paul B.. Houston, Washington, Bethesda Professional Meeting E&G

392King, Tommiea P.. New York, NY Professional Training E&G

369Watkins, Daniel Atlanta, GA AABHE E&G

438Watkins, Daniel Atlanta, GA AABHE E&G

1,276Albright, Thomas Lake Buena Vista, FL NACCU Conference E&G

482Li, Lin San Diego, CA GeoCongress 2013 E&G

653Li, Lin San Diego, CA GeoCongress 2013 E&G

665Li, Lin San Diego, CA GeoCongress 2013 E&G

29Liu, Ying Folsom, LA University Travel E&G

252Thomas, Michael Atlanta, GA Professional Meeting E&G

439Thomas, Michael Atlanta, GA Professional Meeting E&G

317Brown, Walter A.. Baton Rouge, LA NAAAS Conference E&G

171Brown, Walter A.. Baton Rouge, LA NAAAS Conference E&G

933Wynne, Sylvia San Francisco, CA Professional Meeting E&G

2,488Azevedo, Mario Joaquim. India, Kish (Iran) Professional Meeting E&G

685Azevedo, Mario Joaquim. India, Kish (Iran) Professional Meeting E&G

29Evans, Christopher Tyrone. Folsom, LA University Travel E&G

1,292Azevedo, Mario Joaquim. Washington, D.C. Professional Meeting E&G

15Shahbazi, Mohammad India, Kish (Iran) Professional Meeting E&G

2,412Shahbazi, Mohammad India, Kish (Iran) Professional Meeting E&G

688Shahbazi, Mohammad India, Kish (Iran) Professional Meeting E&G

707Smith, Ingrad C.. Orlando, FL NAFEO/NADEC Meeting E&G

230Stewart, Evette J. Indianapolis, IN NSBE Conference E&G

110Stewart, Evette J. Indianapolis, IN NSBE Conference E&G

271Bradley, Tamika R.. Charlotte, NC AAHPERND Conference E&G

271Bradley, Tamika R.. Charlotte, NC AAHPERND Conference E&G

271Bradley, Tamika R.. Charlotte, NC AAHPERND Conference E&G

271Bradley, Tamika R.. Charlotte, NC AAHPERND Conference E&G

271Bradley, Tamika R.. Charlotte, NC AAHPERND Conference E&G

550Griffin, Jennie Dallas, TX Professional Meeting E&G

1,660Colonias, John Ann Arbor, MI ATMAE Conference E&G

1,660Colonias, John Ann Arbor, MI ATMAE Conference E&G

1,660Colonias, John Ann Arbor, MI ATMAE Conference E&G

1,660Colonias, John Ann Arbor, MI ATMAE Conference E&G

544Smith, Ingrad C.. New Orleans, LA Professional Meeting E&G

99

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

211Smith, Ingrad C.. New Orleans, LA Professional Meeting E&G

559Stokes, Ester W.. Long Beach, CA COMPA Conference E&G

603Stokes, Ester W.. Long Beach, CA COMPA Conference E&G

315Stokes, Ester W.. Long Beach, CA COMPA Conference E&G

231Hammond, Phyllis T.. Baton Rouge, LA NAAAS Conference E&G

231Hammond, Phyllis T.. Baton Rouge, LA NAAAS Conference E&G

171Hammond, Phyllis T.. Baton Rouge, LA NAAAS Conference E&G

171Hammond, Phyllis T.. Baton Rouge, LA NAAAS Conference E&G

325Hammond, Phyllis T.. Baton Rouge, LA NAAAS Conference E&G

325Hammond, Phyllis T.. Baton Rouge, LA NAAAS Conference E&G

508Mitchell, Pamela San Antonio, TX ADA Conference E&G

643Lee, Jung Hye. New Orleans, LA AHA Conference E&G

211Lee, Jung Hye. New Orleans, LA AHA Conference E&G

350Lee, Jung Hye. New Orleans, LA AHA Conference E&G

129Yeboah, Alberta Las Vegas, NV NTSS Conference E&G

1,112Berry, Brenda F.. Destin, FL SCHA Conference E&G

1,112Berry, Brenda F.. Destin, FL SCHA Conference E&G

163Childs-Good, Darlean Orlando, FL NACCU Conference E&G

46McGee, Susan Lynne. Memphis, TN Professional Meeting E&G

544Jones-Shaw, Cheryl E.. Dallas, TX NCS/NDA Conference E&G

202Washington, Rodney Louisville, KY AACTE Conference E&G

674Whalin, Robert W. Orlando, FL NAAAS Conference E&G

345Whalin, Robert W. Orlando, FL NAAAS Conference E&G

200Whalin, Robert W. Orlando, FL NAAAS Conference E&G

1,029Goodwin, Wayne J.. Denver,CO APPA Conference E&G

75Goodwin, Wayne J.. Denver,CO APPA Conference E&G

995Goodwin, Wayne J.. Denver,CO APPA Conference E&G

523Whalin, Robert W. Washington, D.C. ABET Meeting E&G

554Whalin, Robert W. Washington, D.C. ABET Meeting E&G

260Whalin, Robert W. Washington, D.C. ABET Meeting E&G

1,335Ngwudike, Benjamin C.. Honolulu, HI Professional Meeting E&G

667Goodwin, Wayne J.. Denver,CO Professional Meeting E&G

36Hambrick, Uriia New Orleans, LA Urban League Conference E&G

99Hambrick, Uriia New Orleans, LA Urban League Conference E&G

1,968Thomas, Michael Washington, D.C. NACUBO Meeting E&G

437Thomas, Michael Washington, D.C. NACUBO Meeting E&G

265Thomas, Michael Washington, D.C. NACUBO Meeting E&G

510Daniels, Bobbie W.. Washington, D.C. AAA Meeting E&G

441Daniels, Bobbie W.. Washington, D.C. AAA Meeting E&G

298Daniels, Bobbie W.. Washington, D.C. AAA Meeting E&G

894McWilliams, Donald Washington, D.C. AAA Meeting E&G

277McWilliams, Donald Washington, D.C. AAA Meeting E&G

79McWilliams, Donald Washington, D.C. AAA Meeting E&G

1,063Tu, Shuangzhang Arlington, VA AFOSR Meeting E&G

441Tu, Shuangzhang Arlington, VA AFOSR Meeting E&G

36Walker, Cedric E.. Mobile, AL College Fair E&G

100

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

917Calhoun, Thomas C. Denver,CO ASA/ABC Conference E&G

331Calhoun, Thomas C. Denver,CO ASA/ABC Conference E&G

505Calhoun, Thomas C. Denver,CO ASA/ABC Conference E&G

1,077Otieno, Tabitha N. Honolulu, HI Professional Meeting E&G

864Otieno, Tabitha N. Honolulu, HI Professional Meeting E&G

450Skelton, Gordon Washington, D.C. ABET Meeting E&G

1,061Skelton, Gordon Washington, D.C. ABET Meeting E&G

780Hardy, Mark G.. San Francisco, CA Professional Meeting E&G

780Dent, Deborah F. San Francisco, CA Professional Meeting E&G

780Thomas, Michael San Francisco, CA Professional Meeting E&G

411Azevedo, Mario Joaquim. Washington, D.C. CEPH Meeting E&G

780Hoard, David W. San Francisco, CA Professional Meeting E&G

780McClenty, Spencer L.. San Francisco, CA Professional Meeting E&G

355Deverteuil, Shonda Evans. San Antonio, TX ACUA Conference E&G

286Gardner, Dorris R.. Washington, D.C. HBCU Conference E&G

268Brooks, Tabatha T. Houston, TX Professional Meeting E&G

414Frierson, Jerrica D.. Memphis, TN SHC College Fair E&G

353Harris, Eunice M.. Memphis, TN Classic College Fair E&G

996Holmes, Ella B.. San Antonio, TX ACUA Conference E&G

355Holmes, Ella B.. San Antonio, TX ACUA Conference E&G

1,139Tchnounwou, Paul Norfolk, VA AMIE Conference E&G

521Graham, Adrienne San Juan, Puerto Rico NAFSA Region VII E&G

597Azevedo, Mario Joaquim. San Francisco, CA APHA Meeting E&G

168Brooks, Tabatha T. Houston, TX Professional Meeting E&G

1,039Maddirala, James London, England Global Achievers Conclave E&G

471Billingsley, Gloria Coral Springs, FL SPCPA Meeting E&G

924Calhoun, Thomas C. Cincinnati, OH ASBS Meeting E&G

523Santos, Evandro C.. Cincinnati, OH ACSP Conference E&G

816Houston, Jason/Bradley, Tamika Las Vegas, NV PETE Conference E&G

588Lattimore, Kelvin W.. Memphis, TN Recruitment College Fair E&G

331Lattimore, Kelvin W.. Indianapolis, IN HBCU College Fair E&G

142Carlson, Ruby Jayne. Montgomery, AL University Travel E&G

598Dent, Deborah F. Philadelphia, PA CIO Meeting E&G

392Otieno, Tabitha N. Albuquerque, N.M. NSSA Conference E&G

426Otieno, Tabitha N. Albuquerque, N.M. NSSA Conference E&G

138Pritchard, Latoya Dallas, TX Women of Color Conf. E&G

99Calhoun, Thomas C. University Mississippi, MS CAO/IHL Meeting E&G

1,249Goodwin, Wayne J.. Lexington, VA SRAPPA Conference E&G

1,001Goodwin, Wayne J.. Lexington, VA SRAPPA Conference E&G

400Goodwin, Wayne J.. Lexington, VA SRAPPA Conference E&G

427Park, Yumi Durham, North Carolina SECAC Conference E&G

383Park, Yumi Durham, North Carolina SECAC Conference E&G

150Park, Yumi Durham, North Carolina SECAC Conference E&G

1,754Whalin, Robert W. China University Travel E&G

930Whalin, Robert W. China University Travel E&G

651Whalin, Robert W. China University Travel E&G

101

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

204Whalin, Robert W. China University Travel E&G

524Whalin, Robert W. China University Travel E&G

1,200Whalin, Robert W. China University Travel E&G

1,249Butler, Sonia O.. Lexington, VA SRAPPA Conference E&G

450Butler, Sonia O.. Lexington, VA SRAPPA Conference E&G

276Kirkland, Carrie A.. Atlanta, GA CBORD Conference E&G

435Lattimore, Kelvin W.. Montgomery, Birmingham, AL College Fair E&G

967Lattimore, Kelvin W.. Montgomery, Birmingham, AL College Fair E&G

604McWilliams, Donald Houston, TX NABA Conference E&G

389Harris, Eunice M.. Huntsville, AL SWE Conference E&G

501Butler, Sonia O.. Lexington, VA SRAPPA Conference E&G

496Cockrell, Phillip A. Las Vegas, NV ACPA Conference E&G

823Dent, Deborah F. Philadelphia, PA Professional Meeting E&G

857Casher, Cedric T. San Juan, Puerto Rico NAFSA Region VII E&G

657Kirkland, Carrie A.. Atlanta, GA CBORD Conference E&G

570Kumar, Mukesh Cincinnati, OH ACSP Conference E&G

511Brown, Walter A.. Las Vegas, NV ASHE Conference E&G

511Range, Aundria D. San Francisco, CA APHA Meeting E&G

1,214Danner, Jerry L./Dent, Deborah Denver,CO Professional Meeting E&G

221Chowdhury, Moe N.. Cincinnati, OH ACSP Conference E&G

400Chowdhury, Moe N.. Cincinnati, OH ACSP Conference E&G

748Chatman, Stephanie I.. Miami, FL SRC Forum E&G

486Kim, Hyunju Orlando, FL Professional Conference E&G

282Kim, Hyunju Orlando, FL Professional Conference E&G

537Calhoun, Thomas C. Mobile, AL MSS Association E&G

205Calhoun, Thomas C. Mobile, AL MSS Association E&G

1,131Renick, James C. New Orleans, LA AASCU Meeting E&G

783Danner, Jerry L. Denver,CO EDUCAUSE Conference E&G

783Dent, Deborah F. Denver,CO EDUCAUSE Conference E&G

1,204Elezovic, Ivan Belgrade, Serbia Professional Conference E&G

985Elezovic, Ivan Belgrade, Serbia Professonal C E&G

168Frierson, Jerrica D.. Birmingham, AL College Fair E&G

168Hambrick, Uriia Birmingham, AL College Fair E&G

395Ali, Mohammed Nashville, TN ATMAE Conference E&G

468Ali, Mohammed Nashville, TN ATMAE Conference E&G

519Ali, Mohammed Nashville, TN ATMAE Conference E&G

71Buck, Jessica L. Nashville, TN ATMAE Conference E&G

451Colonias, John Nashville, TN ATMAE Conference E&G

842Harper, Ollie L.. Atlanta, GA CEU Conference E&G

430Harper, Ollie L.. Atlanta, GA CEU Conference E&G

138Heard, Pamala D.. New Orleans, LA MSIRPC Conference E&G

323Johnson-Ratliff, Theresia Huntsville, AL SWE Conference E&G

125Johnson-Ratliff, Theresia Huntsville, AL SWE Conference E&G

810Lattimore, Glenda S.. Orlando, FL FSA Conference E&G

12Laubengayer, Karen Baton Rouge, LA NATS Conference E&G

168Laubengayer, Karen Baton Rouge, LA NATS Conference E&G

102

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

810Moncure, Betty J. Orlando, FL FSA Conference E&G

273Tanner, April L.. Boston, MA IEEE Conference E&G

495Tanner, April L.. Boston, MA IEEE Conference E&G

67Wheaton, Deidre L.. Washington, D.C. CAEL Conference E&G

73Wilson, Carlos D.. Washington, D.C. CAEL Conference E&G

515Quick, Byron A.. Little Rock, AR Professional Conference E&G

457Lawrence, Shonda K. Washington, D.C. SWE Meeting E&G

748Thomas, Russell Brookhaven, MS College Fair E&G

210Thomas, Russell Brookhaven, MS College Fair E&G

294Calhoun, Thomas C. Washington, D.C. ACE Meeting E&G

417Alo, Richard A. San Jose/San Diego, CA ABRCMS E&G

368Alo, Richard A. San Jose/San Diego, CA ABRCMS E&G

458Alo, Richard A. San Jose/San Diego, CA ABRCMS E&G

90Alo, Richard A. San Jose/San Diego, CA ABRCMS E&G

1,434Alo, Richard A. San Jose/San Diego, CA ABRCMS E&G

478Collins, Keith R.. Birmingham, AL SWAC Championship E&G

157Anderson, Brian E.. Huntsville, AL SWE Conference E&G

869Anderson, Brian E.. Huntsville, AL SWE Conference E&G

1,595Spence, Susie A. Washington, D.C. SWE Meeting E&G

425Spence, Susie A. Washington, D.C. SWE Meeting E&G

330Crisler, Shanetta Washington, D.C. BEYA Conference E&G

330Pritchard, Latoya Washington, D.C. BEYA Conference E&G

330Stewart, Evette J. Washington, D.C. BEYA Conference E&G

1,051Taylor, Dowell T.. Chicago, IL Professional Conference E&G

513Thomas, Russell Jr./Vanish, Ke Philadelphia, PA Ellucian Summit E&G

615Brown, Dana A.. Scottsdale, AZ Treasury Symposium E&G

349Calhoun, Thomas C. Washington, D.C. ACE Meeting E&G

430Potter, Lawrence T.. Atlanta, GA AAC&U Conference E&G

579Sutton, Regina G.. Greenville, SC CHBGS E&G

579Zubkowski, Jeffrey Greenville, SC CHBGS E&G

579Gardner, Dorris R.. Greenville, SC CHBGS E&G

536Buxbaum, Sarah G.. Birmingham, AL Professional Training E&G

294Coulson, David C. Chicago, IL AEJMC Conference E&G

660Radford, Nola T.. Atlanta, GA ASLHA Meeting E&G

939Yoon, Eunkyung San Diego, CA Professional Meeting E&G

605Yoon, Eunkyung San Diego, CA Professional Meeting E&G

410Yoon, Eunkyung San Diego, CA Professional Meeting E&G

360Spence, Susie A. Washington, D.C. SWE Meeting E&G

360Spence, Susie A. Washington, D.C. SWE Meeting E&G

1,026Evans, Nicole E.. Atlanta, GA SACS E&G

1,026Evans, Nicole E.. Atlanta, GA SACS E&G

538Brooks, Jean E.. Myrtle Beach, SC BPD Conference E&G

538Brooks, Jean E.. Myrtle Beach, SC BPD Conference E&G

782Thomas, Michael Indianapolis, IN SMA Meeting E&G

782Thomas, Michael Indianapolis, IN SMA Meeting E&G

708Anderson, Brian E.. Washington, D.C. CSWE Meeting E&G

103

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

708Lawrence, Shonda K. Washington, D.C. CSWE Meeting E&G

885Thomas, Russell Jr. San Diego, CA NASM Conference E&G

885Thomas, Russell Jr. San Diego, CA NASM Conference E&G

960Channell, Linda Guy/Wheaton, D Washington, D.C. CAEL Conference E&G

960Wilson, Carlos D.. Washington, D.C. CAEL Conference E&G

265Wallace, Charlotte Vashon. Washington, D.C. CGS Meeting E&G

265Wallace, Charlotte Vashon. Washington, D.C. CGS Meeting E&G

1,151Alo, Richard A. San Jose/San Diego, CA ABRCMS E&G

1,151Alo, Richard A. San Jose/San Diego, CA ABRCMS E&G

603Lattimore, Glenda S.. Orlando, FL FSA Conference E&G

603Moncure, Betty J. Orlando, FL FSA Conference E&G

433Alo, Richard A. Arlington, VA AMIE Meeting E&G

433Alo, Richard A. Arlington, VA AMIE Meeting E&G

767Sanford, Oneill Chicago, IL Professional Meeting E&G

767Sanford, Oneill Chicago, IL Professional Meeting E&G

594Thomas, Russell Chicago, IL Professional Conference E&G

120Thomas, Russell Chicago, IL Professional Conference E&G

774Amini, Farshad Washington, D.C. Professional Meeting E&G

332Amini, Farshad Washington, D.C. Professional Meeting E&G

575Amini, Farshad Washington, D.C. Professional Meeting E&G

570Sanford, Oneill Chicago, IL Professional Conference E&G

120Sanford, Oneill Chicago, IL Professional Conference E&G

376Cook, Jean G.. New York, NY Professional Training E&G

675Tu, Shuangzhang Dallas, TX AIAA Meeting E&G

487Tu, Shuangzhang Dallas, TX AIAA Meeting E&G

2,030McClenty, Spencer L/Cook, Jean New York, NY Professional Training E&G

465Carraway, Charles W. New York, NY Professional Conference E&G

330Gardner, Dorris R.. Alexandria, VA NSF Workshop E&G

1,132Manzoul, Mahmoud A. San Diego, CA Professional Meeting E&G

476Pritchard, Latoya Indianapolis, IN NSBE Conference E&G

1,128Potter, Lawrence T.. San Diego, CA Professional Meeting E&G

681Brookins, Jason H. Atlanta, GA Professional Training E&G

958Akombo, David Honolulu, HI Professional Conference E&G

105Collins, Keith R.. Birmingham, AL SWAC Championship E&G

1,262Potter, Lawrence T.. Atlanta, GA AAC&U Conference E&G

430Potter, Lawrence T.. Atlanta, GA AAC&U Conference E&G

663Potter, Lawrence T.. Atlanta, GA AAC&U Conference E&G

205Skelton, Gordon Huntsville, AL SETAC Meeting E&G

355Skelton, Gordon Huntsville, AL SETAC Meeting E&G

413Whalin, Robert W. San Diego, CA Professional Meeting E&G

10Whalin, Robert W. San Diego, CA Professional Meeting E&G

463Potter, Lawrence T.. San Diego, CA Professional Meeting E&G

215Alo, Richard A. Arlington, VA AMIE Meeting E&G

198Brookins, Jason H. Atlanta, GA Professional Training E&G

876Brown, Dana A.. Scottsdale, AZ Treasury Symposium E&G

288Collins, Keith R.. Memphis, TN University Travel E&G

104

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

224Dancer, Frances Chevonne. Washington, D.C. BEYA Conference E&G

866Moncure, Andrew L. Washington, D.C. BEYA Conference E&G

217Moncure, Andrew L. Washington, D.C. BEYA Conference E&G

358Whalin, Robert W. Baton Rouge, LA NAAAS Conference E&G

177Whalin, Robert W. Baton Rouge, LA NAAAS Conference E&G

450Whalin, Robert W. Baton Rouge, LA NAAAS Conference E&G

439Amini, Farshad Phoenix, AZ USSD Conference E&G

394Amini, Farshad Phoenix, AZ USSD Conference E&G

775Amini, Farshad Phoenix, AZ USSD Conference E&G

502Amini, Farshad Phoenix, AZ USSD Conference E&G

208Amini, Farshad Phoenix, AZ USSD Conference E&G

212Ali, Kamal S. Oxford, MS JSU Joint Workshop E&G

393Calhoun, Thomas C. Atlanta, GA MSSA Meeting E&G

160Eldek, Abdelnasser Oxford, MS JSU Joint Workshop E&G

235Latiker, Tony T. Baton Rouge, LA NAAAS Conference E&G

178Latiker, Tony T. Baton Rouge, LA NAAAS Conference E&G

310Sutton, Regina G.. Greenville, SC CHBGS E&G

537Wiggins, Ruby L. Baton Rouge, LA NAAAS Conference E&G

177Wiggins, Ruby L. Baton Rouge, LA NAAAS Conference E&G

390Wiggins, Ruby L. Baton Rouge, LA NAAAS Conference E&G

537Wilson, Locord D. Baton Rouge, LA NAAAS Conference E&G

390Wilson, Locord D. Baton Rouge, LA NAAAS Conference E&G

447Zubkowski, Jeffrey Greenville, SC CHBGS E&G

135Scott, Paul A.. Senatobia, MS Recruitment E&G

466Renick, James C.. Dayton, OH Professional Meeting E&G

47Renick, James C.. Dayton, OH Professional Meeting E&G

269Renick, James C.. Dayton, OH Professional Meeting E&G

358Lawrence, Shonda K. Baton Rouge, LA NAAAS Conference E&G

186Lawrence, Shonda K. Baton Rouge, LA NAAAS Conference E&G

578Tu, Shuangzhang Boston, MA SIAM Conference E&G

444Tu, Shuangzhang Boston, MA SIAM Conference E&G

260Tu, Shuangzhang Boston, MA SIAM Conference E&G

455Coleman, Victoria R.. Boston, MA ACHA Conference E&G

720Merem, Edmund C. San Diego, CA Professional Conference E&G

363Dancer, Frances Chevonne. Washington, D.C. BEYA Conference E&G

768Cole, Phillip Cincinnati, OH Interview E&G

512Howard, David C.. Philadelphia, PA Professional Meeting E&G

697Luckett, Robert Seattle, WA Professional Meeting E&G

745Calhoun, Thomas C. Cincinnati, OH ABS Meeting E&G

82Collins, Keith R.. Montgomery, AL University Travel E&G

20Otieno, Tabitha N. Richland, MS University Travel E&G

985Carraway, Charles W. New York, NY CAA Conference E&G

737Cockrell, Phillip A. Las Vegas, NV ACPA Convention E&G

281Anderson, Brian E.. Baton Rouge, LA NAAAS Conference E&G

176Anderson, Brian E.. Baton Rouge, LA NAAAS Conference E&G

275Anderson, Brian E.. Baton Rouge, LA NAAAS Conference E&G

105

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

634Fish, Barney Loeb. Mobile, AL SECAC Conference E&G

1,113Geil, Mark Chicago, IL SPEN Conference E&G

322Geil, Mark Chicago, IL SPEN Conference E&G

250Geil, Mark Chicago, IL SPEN Conference E&G

610Scutelnicu, Gina New Orleans, LA ASPA Conference E&G

308Scutelnicu, Gina New Orleans, LA ASPA Conference E&G

398Scutelnicu, Gina New Orleans, LA ASPA Conference E&G

180Buck, Jessica L. Cooksville, TN ASEE Conference E&G

526Buck, Jessica L. Cooksville, TN ASEE Conference E&G

430Park, Yumi Dekalb, IL Professional Meeting E&G

312Park, Yumi Dekalb, IL Professional Meeting E&G

813Brooks, Jean E.. Myrtle Beach, SC BPD Conference E&G

315Brooks, Jean E.. Myrtle Beach, SC BPD Conference E&G

1,049Cowan, Rachel N.. Las Vegas, NV NIRSA Conference E&G

525Cowan, Rachel N.. Las Vegas, NV NIRSA Conference E&G

138Merem, Edmund C. San Diego, CA Professional Conference E&G

623Moncure, Andrew L. Indianapolis, IN NSBE Fair E&G

202Moncure, Andrew L. Indianapolis, IN NSBE Fair E&G

455Moncure, Andrew L. Indianapolis, IN NSBE Fair E&G

731Newsome, Moses Jackson, MS Candidate Interview E&G

296Good, Darlean C. Orlando, FL NACCU Conference E&G

551Chang, Chung-Fan Savannah, GA Professional Conference E&G

1,536Jackson, Patrice Bronx, NY Professional Meeting E&G

793Luckett, Robert Seattle, WA Professional Conference E&G

508Cockrell, Phillip A. Savannah, GA Professional Meeting E&G

469Azevedo, Mario Joaquim. Washington, D.C. Professional Conference E&G

501Brown, Ricardo A. Jackson, MS Candidate Interview E&G

487Brown, Walter A.. San Francisco, CA AERA Meeting E&G

802Evans, Nicole E.. San Francisco, CA Professional Conference E&G

348Wall Jones, Monica San Antonio, TX ADA Symposium E&G

1,347Calhoun, Thomas C. India, Kish (Iran) Professional Meeting E&G

1,050Calhoun, Thomas C. India, Kish (Iran) Professional Meeting E&G

974Calhoun, Thomas C. India, Kish (Iran) Professional Meeting E&G

37Calhoun, Thomas C. India, Kish (Iran) Professional Meeting E&G

756Chang, Chung-Fan Savannah, GA Professional Conference E&G

189Chang, Chung-Fan Savannah, GA Professional Conference E&G

380Chang, Chung-Fan Savannah, GA Professional Conference E&G

555Fridge, Sunny Smith. St. Petersburg, FL Professional Meeting E&G

380Kuo, Yu-Chun New Orleans, LA Professional Conference E&G

102Kuo, Yu-Chun New Orleans, LA Professional Conference E&G

200Schroeder, Julie A.. Baton Rouge, LA NAAAS Conference E&G

214Schroeder, Julie A.. Baton Rouge, LA NAAAS Conference E&G

275Schroeder, Julie A.. Baton Rouge, LA NAAAS Conference E&G

423Scott, Paul A.. Houston, TX Professional Meeting E&G

309Scott, Paul A.. Houston, TX Professional Meeting E&G

168Scott, Paul A.. Houston, TX Professional Meeting E&G

106

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

1,582Renick, James C.. Washington, D.C. Professional Meeting E&G

426Renick, James C.. Washington, D.C. Professional Meeting E&G

829Assad, Jean-Claude Chicago, IL AACSB Meeting E&G

303Assad, Jean-Claude Chicago, IL AACSB Meeting E&G

1,043Cockrell, Phillip A. Savannah, GA Professional Meeting E&G

159Pang, Qing Baton Rouge, LA NAAAS Conference E&G

171Pang, Qing Baton Rouge, LA NAAAS Conference E&G

159Pang, Qing Baton Rouge, LA NAAAS Conference E&G

171Pang, Qing Baton Rouge, LA NAAAS Conference E&G

275Pang, Qing Baton Rouge, LA NAAAS Conference E&G

275Pang, Qing Baton Rouge, LA NAAAS Conference E&G

792Booker, Quinton Chicago, IL AACSB Conference E&G

378Booker, Quinton Chicago, IL AACSB Conference E&G

119Coleman, Victoria R.. Nashville, TN Project Saved! Conference E&G

230Dancer, Frances Chevonne. Indianapolis, IN NSBE Conference E&G

66Dancer, Frances Chevonne. Indianapolis, IN NSBE Conference E&G

567Goodwin, Wayne J.. Buford, GA SRAPPA Meeting E&G

105Goodwin, Wayne J.. Buford, GA SRAPPA Meeting E&G

473Goodwin, Wayne J.. Buford, GA SRAPPA Meeting E&G

229Martin, Jacqueline E.. Destin, FL SCHAA Conference E&G

230Pritchard, Latoya Indianapolis, IN NSBE Conference E&G

1,180Wilson Adams, Janieth F. San Francisco, CA AACRAO Meeting E&G

777Brown, Dana A.. Atlanta, GA SACUBO Meeting E&G

41Chang, Chung-Fan Alexandria, LA Professional Meeting E&G

195Chang, Chung-Fan Aleaxandria, LA Professional Meeting E&G

205Dash, Padmanava Aleaxandria, LA Professional Meeting E&G

509Dash, Padmanava Aleaxandria, LA Professional Meeting E&G

77Hawkins-Wilson, Cassandra L.. Baton Rouge, LA NAAAS Conference E&G

177Hawkins-Wilson, Cassandra L.. Baton Rouge, LA NAAAS Conference E&G

1,109Howard, David C.. Philadelphia, PA Professional Meeting E&G

144Hughes, La'Kitha W. Tulsa, OK TMA User Conference E&G

304Pei, Tzusheng Gatlinburg, TN ACM Mid-SE Conference E&G

589Pei, Tzusheng Gatlinburg, TN ACM Mid-SE Conference E&G

95Pei, Tzusheng Gatlinburg, TN ACM Mid-SE Conference E&G

294Renick, James C.. Washington, D.C. ACE Meeting E&G

602Thomas, Michael Atlanta, GA SACUBO Meeting E&G

29Thomas, Michael Atlanta, GA SACUBO Meeting E&G

144Vadlani, Soujanya Tulsa, OK TMA User Conference E&G

631Brown, Dana A.. Atlanta, GA SACUBO Meeting E&G

612Moore, Cynthia San Francisco, CA Professional Conference E&G

562Mitchell, Pamela San Francisco, CA Professional Conference E&G

744Adams, Janieth Wilson San Francisco, CA AACRAO Meeting E&G

472Lattimore, Kelvin W.. Chicago, IL/Detriot, MI NACAC E&G

631Thomas, Michael Atlanta, GA SACUBO Meeting E&G

713Hughes, La'Kitha W. Tulsa, OK TMA User Conference E&G

406Cockrell, Phillip A. Columbus, CA Professional Conference E&G

107

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

264Chanay, Marcus A. Boston, MA Professional Meeting E&G

558Jones, Samuel Boston, MA ACHA Conference E&G

794Davis, Yolanda/Killins Jr., Wi St. Louis, MO NAFSA Conference E&G

Employee's Name Destination Purpose Fund Source

872Tollison, Christopher Scott. Asheville, NC Accreditation Council for Business Schools an Other

996Adams, Sheila V. Atlanta, GA Southern Regional Education Board/Council on Other

850Burlingame, Donna G.. Atlanta, GA American Speech, Language and Hearing

Convent

Other

850Byrne, Marie E. Atlanta, GA American Speech, Language and Hearing

Convent

Other

3,890Cumberland, Lyndsay D. Atlanta, GA Council for the Advancement and Support of Ed Other

224Ferraez, Angela C. Atlanta, GA Council for the Advancement and Support of Ed Other

850Hanson, Lynn M. Atlanta, GA American Speech, Language and Hearing

Convent

Other

850Harmon, Michelle G. Atlanta, GA American Speech, Language and Hearing

Convent

Other

1,668Hatton, Martin L. Atlanta, GA Southern Association of Colleges and School m Other

1,375Miller, Nora Roberts. Atlanta, GA Southern Association of College and Universit Other

850Price, Johanna Atlanta, GA American Speech, Language and Hearing

Convent

Other

1,838Richardson, Thomas C. Atlanta, GA Institute on Quality Enhancement and Accredit Other

850Townsend, Joy R. Atlanta, GA American Speech, Language and Hearing

Convent

Other

224Williams, Brandy Atlanta, GA Council for the Advancement and Support of Ed Other

415Dickey, Brenda J. Birmingham, AL First Southeastern Academic Integrity Confere Other

149Lee, Youn Mi. Birmingham, AL Southeastern Council on Family Relations conf Other

253Thomas, Megan L. Birmingham, AL Calera/Shelby County College Fair Other

888Thomas, Megan L. Birmingham, AL Jefferson County college fair Other

413Velek, Thomas G. Birmingham, AL Honors College Trip Other

3,257Anderson, Brian B. Boston, MA National Collegiate Honors Council meeting Other

1,860Jolly-Smith, Helen Sue. Boston, MA Association of Teacher Educators Conference Other

887Kirkpatrick, Mary Jo. Boston, MA National Council State Boards of Nursing conf Other

1,609McCoy, Tammie M. Boston, MA National Council of State Boards of Nursing c Other

4,560Velek, Thomas G. Boston, MA Collegiate Honors Council meeting Other

3,049Williams, Brandy Boston, MA Ruffalo Cody Conference Other

1,295Cumberland, Lyndsay D. Burlington, VT Council for the Advancement and Support of Ed Other

2,220Riley, Monica H.. Cambridge, MA Association of Teacher Educators Conference Other

1,155Dodson, Thomas Michael. Charleston, WV Association of Southeastern Biologist confere Other

403Osburn, Carmen E. Chattanooga, TN Southeastern Region of American Music Therapy Other

450Cumberland, Lyndsay D. Chicago, IL Alumni gathering Other

1,510Osburn, Carmen E. Chicago, IL American Music Therapy conference Other

521Stevens, Andrea Nester. Chicago, IL Alumni gathering Other

144Dunkelberg, Kendall A. Columbus, GA Southern Literary Festival Other

1,086Borsig, James B. Dallas, TX Southern Association of Colleges and School m Other

2,534Hatton, Martin L. Dallas, TX Southern Association of Colleges and School m Other

2,334Heimmermann, Daniel Joseph. Dallas, TX Southern Association of Colleges and School m Other

108

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

1,471Kerzel, Dorothy A. Dallas, TX Southern Association of Colleges and Schools Other

1,505Richardson, Thomas C. Dallas, TX Southern Association of Colleges and Schools Other

1,296Coleman, April N. Denver, CO National Assocation for Gifted Children confe Other

892Toy, Royal Edward. Denver, CO National Assocation for Gifted Children confe Other

780Ward, James Ft. Lauderdale, FL Southeastern Conference of Public Administrat Other

859Pardo, Amy J. Greensboro, NC Southeastern Women's Studies Assoication conf Other

694Mortyakova, Julia V. Hartford, CT Women Composers Conference Other

470Kempker, Erin M.. Indianapolis, IN Faculty research Other

783Corrigan, Nora Layne. Kalamazoo, MI International Congress on Medieval Studies Other

764Handy, Amber Lynn. Kalamazoo, MI International Congress on Medieval Studies Other

350Berglund, Dorothy M. Lexington, KY Phi Upsilon Omicron conference Other

1,009Toy, Royal Edward. Little Rock, AR National Conference of Govenors' Schools Other

800Crouse, Lee Louisville, KY Southeastern Theatre Conference Other

531Smith, Barry P. Louisville, KY Southern States Communication Association Con Other

1,099Smith, Melissa Louisville, KY Southern States Communication Association Con Other

1,117Denney, James L. Memphis, TN National Council for University Research Admi Other

277Hamill, Teresa J. Memphis, TN Lab Interpretation Workshop Other

879Harpole, Jessica Memphis, TN St. Jude Collegiate Leadership Seminar Other

1,840Harpole, Jessica Memphis, TN Southern Regional Orientation Workshop Other

532Stratyner, Leslie Montgomery, AL Auburn University at Montgomery Liberal Arts Other

306Mortyakova, Julia V. Morrow, GA College Music Society conference Other

1,081Borsig, James B. New Orleans, LA American Association of State Colleges and Un Other

942Bryan, Barbara N. New Orleans, LA National Association Degree of Nursing conven Other

1,233Kirkpatrick, Mary Jo. New Orleans, LA National Association Degree of Nursing conven Other

1,048Luccasen, R Andrew. New Orleans, LA Southern Economic Association Conference Other

1,609Nabors, Karen Lynne. New Orleans, LA National Organization for Associate Degree Nu Other

2,311Roberts, Mary M. New Orleans, LA Council for the Advancement and Support of Ed Other

1,273Biddy, William G. New York, NY New York Arts management seminar Other

532Cumberland, Lyndsay D. New York, NY Society/Preservation of MS Heritage Other

1,930Adams, Sheila V. Newport, RI American Association for Colleges of Nursing Other

1,423Dickey, Brenda J. Orlando, FL Reading Association Conference/presentation Other

1,850Miles, Jennifer M. Orlando, FL National Association of Student Affairs Admin Other

1,215Moore, Jennifer N. Orlando, FL Southern Association for Institutional Resear Other

1,256Murphy, Timothy Chad. Orlando, FL Society for Public Health Education conferenc Other

1,244Patrick, Judith Nicole Lollar. Orlando, FL Federal Student Aid conference Other

536Berglund, Dorothy M. Phoenix, AZ National Council on Family Relations conferen Other

641Heimmermann, Daniel Joseph. Point Clear, AL Academic Affairs Winter Metting Other

1,940Mack, Paul Douglas. Salt Lake City, UT Society for Study of Evolution Other

1,925McCoy, Tammie M. San Antonio, TX Baccalaureate Education Conference Other

2,004Prather, Tammy Sue. San Antonio, TX SACRAO Other

1,450Bunnell, Todd M. San Diego, CA International Writing Centers Association Con Other

150Dickey, Brenda J. San Diego, CA International Society of Technology in Educat Other

737Luccasen, R Andrew. San Diego, CA American Economic Association conference Other

2,404Mortyakova, Julia V. San Diego, CA College Music Society conference Other

5,256Moss, Shelley McNees. San Jose, CA Phi Theta Kappa International Convention Other

2,307Tilley, Maeghan San Jose, CA Phi Theta Kappa International Convention Other

109

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

600Childers, Ian Savannah, GA Foundations in Art: Theory and Education conf Other

573Dickey, Shawn Savannah, GA Foundations in Art: Theory and Education conf Other

1,518Joyce, Beverly A. Savannah, GA Foundations in Art: Theory and Education conf Other

600Stelioes-Wills, Alex Savannah, GA Foundations in Art: Theory and Education conf Other

3,719Heda, Ghanshyam Das. South Hadley, MA Gordon Research Conference Other

946McCoy, Tammie M. St. Louis, MO American Association of Critical Care Nurses Other

1,346Moss, Shelley McNees. St. Louis, MO Education Systems conference Other

1,150Miller, Nora Roberts. Tampa, FL Assocation of College and Universities Busine Other

30Miles, Jennifer M. Tusacaloosa, AL Admission Counselors Student Reception Other

45Smith, Mary Atkinson. Tusacaloosa, AL North Alabama nursing clinical checkoffs Other

92Sansing, John P. Tuskeege, AL Pick up Gordy Honors College Speaker Other

3,833Adams, Sheila V. Washington, DC American Association of Nursing Meeting Other

2,978Borsig, James B. Washington, DC American Association of State Colleges and Un Other

1,298Cumberland, Lyndsay D. Washington, DC MS on the Mall picnic for Alumni Other

1,144Ferraez, Angela C. Washington, DC MS on the Mall picnic for Alumni Other

1,261Miles, Jennifer M. Washington, DC National Association of Student Affairs Admin Other

618Sansing, John P. Washington, DC Meeting with Congressional Delegation Other

843Williams, Towanda St. Pete Beach, FL Southern Association of Colleges and Employer Other

442Tilley, Maeghan Memphis, TN College Fair Other

4,366Craig Aarhus BATON ROUGE LA PERFORMANCE OF MSU BAND AT LSU

FOOTBALL GAME

100000

49Craig Aarhus PELHAM AL PELHAM HIGH SCHOOL BAND

OBSERVATION

100000

390Craig Aarhus CHICAGO IL ATTEND MIDWEST BAND AND

ORCHESTRA CLINIC MEET

100000

47Craig Aarhus MEMPHIS TN ATTEND WEST TENNESSEE BAND AND

ORCHESTRA CLIN

100000

49Craig Aarhus BIRMINGHAM AL ATTEND SHELBY COUNTY COLLEGE

FAIR

100000

52Craig Aarhus PELHAM AL ATTEND PELHAM HIGH SCHOOL SOLO

AND ENSEMBLE C

100000

840Craig Aarhus OKLAHOMA OK ATTEND MARCHING AND ATHLETIC

BAND SYMPOSIUM

100000

593Jonathan Adams LAS VEGAS NV ATTEND NATIONAL INTRAMURAL

RECREATIONAL SPORT

100000

373Amy Adkerson ATLANTA GA ATTEND LEEPFROG USER CONFERENCE 100000

1,800Shrinidhi Ambinakudige LOS ANGELES CA ATTEND AMERICAN ASSOCIATION OF

GEOGRAPHERS CO

100000

238Sandra Amonoo ORLANDO FL ATTEND SOUTHERN AGRICULTURAL

ECONOMICS ASSOCI

100000

379Kevin Anderson ATLANTA GA ATTEND DRUPAL CONFERENCE 100000

1,716Thomas Anderson BOSTON MA ATTEND NATIONAL COLLEGIATE

HONORS COUNCIL CON

100000

545Thomas Anderson SAN FRANCISCO CA CHAPERONE DISTINGUISHED SCHOLARS

GROUP AT RET

100000

1,145Sadik Artunc PHOENIX AZ ATTEND AMERICAN SOCIETY OF 100000

110

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

LANDSCAPE ARCHITEC

1,494Theodore Atkinson CHARLESTON SC ATTEND SOUTHERN AMERICAN STUDIES

ASSOCIATION

100000

623Theodore Atkinson CAPE GIRARDEAU MO ATTEND FAULKNER AND WARREN

CONFERENCE

100000

470Kelly Atwood MEMPHIS TN RECRUITMENT OF STUDENTS AND

ALUMINI FOR INTER

100000

1,581Kelly Atwood ST PETERSBURG FL ATTEND ASSOCIATION OF COLLEGES

AND EMPLOYERS

100000

473Kelly Atwood BIRMINGHAM AL ATTEND BUILD RECRUITING

RELATIONSHIP MEETING

100000

1,729Shellie Aultman KANSAS CITY MO ATTEND SCHEDULING SOFTWARE

CONFERENCE

100000

1,000John Baga SAN JOSE CA ATTEND MUSIC LIBRARY ASSOCIATION

CONFERENCE

100000

1,912Jeremy Baham BURLINGTON VT ATTEND 2012 LEGAL ISSUES IN HIGHER

EDUCATION

100000

284Jeremy Baham BATON ROUGE LA ATTEND SOUTHEASTERN CONFERENCE 100000

877Tracey Baham ATLANTA GA ATTEND COLLEGES AND SUMMER

SCHOOLS CONFERENCE

100000

1,426Tracey Baham ORLANDO FL ATTEND SOUTHERN ASSOCIATION FOR

INSTITUTIONAL

100000

1,157Tracey Baham DALLAS TX ATTEND COLLEGES AND SCHOOLS

COMMISSION ON COL

100000

407Melinda Bailey JEKYLL ISLAND GA ATTEND DISTANCE LEARNINBG

ADMINISTRATION CONF

100000

255R. Hart Bailey BATON ROUGE LA ATTEND FACULTLY SENATE MEETING 100000

95R. Hart Bailey KNOXVILLE TN ATTEND SOUTHERN CONFERENCE

ACADEMIC CONSORTIU

100000

475Shelby Balius NEW ORLEANS LA ATTEND STUDENT BODY PRESIDENT

CONFERENCE

100000

316Shelby Balius WASHINGTON DC ATTEND AMERICAN ISRAEL PUBLIC

AFFAIRS CONFERE

100000

772Iva Ballard ORLANDO FL ATTEND ACADEMIC INTEGRITY &

COLLEGES FOR TEAC

100000

390Iva Ballard BIRMINGHAM AL ATTEND FIRST SOUTHEASTERN

REGIONAL ACADEMIC I

100000

506Mary Barbier MOBILE AL ATTEND SOUTHERN CONFERENCE ON

BIRITSH STUDIES

100000

98Jonathan Barden HALLS TN ATTEND COLLEGE FAIR 100000

251Jonathan Barden MILLINGTON TN ATTEND COLLEGE FAIR 100000

1,119Jonathan Barden ST LOUIS MO ATTEND COLLEGE FAIR 100000

517Jonathan Barden BROWNSVILLE TN ATTEND COLLEGE FAIR 100000

144Jonathan Barden JONESBORO AR CONDUCT PRIVATE VISIT 100000

69Jonathan Barden GERMANTOWN TN CONDUCT HIGH SCHOOL VISITS 100000

43Jonathan Barden CORDOVA TN CONDUCT HIGH SCHOOL VISITS 100000

111

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

44Jonathan Barden MARION AR CONDUCT HIGH SCHOOL VISITS 100000

992Jonathan Barden ROGERS AR ATTEND COLLEGE FAIRS 100000

1,096Jonathan Barden MEMPHIS TN CONDUCT HIGH SCHOOL VISITS 100000

345Jonathan Barden COLLIERVILLE TN CONDUCT HIGH SCHOOL AND

COMMUNITY COLLEGES VI

100000

175Jonathan Barden GERMANTOWN TN CONDUCT HIGH SCHOOL VISITS 100000

654Jonathan Barden JONESBORO AR ATTEND AWARDS CEREMONY 100000

127Karrie Barfield NASHVILLE TN ATTEND POP AMERICAN CULTURE OF

THE SOUTH CONF

100000

1,798Oscar Barnes PHILADELPHIA PA ATTEND ELLUCIAN HIGHER EDUCATION

SUMMITT

100000

903William Barret WASHINGTON DC ATTEND SMITHSONIAN FESTIVAL 100000

141William Barret TUSCALOOSA AL CONDUCT COMMUNITY COLLEGE VISIT 100000

722Megan Bean WASHINGTON DC ATTEND SMITHSONIAN FOLKLIFE

FESTIVAL

100000

1,201Mary Beck TAMPA FL ATTEND THE ANIMAL SCIENCE

DEPARTMENT HEADS ME

100000

310Lesley Beckworth FAYETTEVILLE AR ATTEND SOUTHERN WEED SCIENCE

SOCIETY CONTEST

100000

877Gregory Bentley OMAHA NE ATTEND EXECUTIVE MEETING 100000

705Richard Bentley INDIANAOPLIS IN ATTEND FUTURE FARMERS OF AMERICA

CONFERENCE

100000

197Richard Bentley ANNISTON AL CONDUCT PRIVATE RECRUITING VISITS 100000

645Richard Bentley AUSTIN TX ATTEND RECRUITING FAIRS IN DALLAS

AND AUSTIN

100000

1,837Michael Berk SANDESTIN FL ATTEND AMERICAN INSTITUTE OF

ARCHITECTS ANNUA

100000

1,397Michael Berk AUSTIN TX ATTEND ARCHITECTURE

ADMINISTRATION CONFERENCE

100000

808Mitchell Berman GAINESVILLE FL ATTEND ACADEMIC LEADERSHOP

DEVELOPMENT WORKSH

100000

106B. Ray Berryhill BIRMINGHAM AL ATTEND SOUTHEASTERN CONFERENCE

WITH DIRECTORS

100000

94Manikanthan Bhavaraju TUSKEGEE AL GIVE INVITED TALK 100000

908John Bickle NEW ORLEANS LA ATTEND AMERICAN PHILOSOPHICAL

ASSOCIATION CEN

100000

393John Bickle MEMPHIS TN ATTEND LIBERTARIAN CRITICISMS OF

KEELEY'S CON

100000

538Katharine Bise WASHINGTON DC ATTEND COLLEGE FAIR 100000

147Katharine Bise TUSCALOOSA AL ATTEND COLLEGE FAIR 100000

566Katharine Bise ATLANTA GA ATTEND COLLEGE FAIRS 100000

344Katharine Bise HUNTSVILLE AL ATTEND COLLEGE FAIR 100000

1,376Albert Bisson CHICAGO IL ATTEND AMERICAN ACADEMY OF

RELIGION CONFERENC

100000

2,067Richard Blackbourn SANTA BARBARA CA ATTEND ACADEMIC DEANS RESEARCH

EDUCATION INST

100000

112

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

1,641Elizabeth Blaine WASHINGTON DC ATTEND COLLEGE AND UNIVERSITIES

BUSINESS OFFI

100000

942Jack Blendinger NEW ORLEANS LA ATTEND SOUTHERN REGIONAL COUNCIL

CONFERENCE

100000

2,596Gregory Bohach WASHINGTON DC ATTEND SMITHSONIAN FOLKLIFE

FESTIVAL

100000

1,449Gregory Bohach DENVER CO ATTEND ASSOCIATION OF PUBLIC AND

LAND-GRANT U

100000

2,805Gregory Bohach DES MOINES IA ATTEND INDUSTRY CONSORTIUM

MEETING AND BORLAU

100000

1,674Gregory Bohach WASHINGTON DC ATTEND LEGISLATIVE AND

INTERNATIONAL PROGRAM

100000

993Gregory Bohach MORGANTOWN WV ATTEND COLLEGE OF VETERINARY

MEDICINE CONTRAC

100000

1,375Gregory Bohach ALEXANDRIA VA ATTEND JOINT COUNCIL FOR

AGRICULTURAL RESEARC

100000

1,180Gregory Bohach WASHINGTON DC ATTEND FOOD AND AG RESEARCH,

EDUCATION AND EX

100000

1,262Gregory Bohach GAINESVILLE FL ATTEND UNIVERSITY AND INDUSTRY

CONSORTIUM SPR

100000

505Gregory Bohach DALLAS TX ATTEND ASSOCIATION OF PUBLIC AND

LAND-GRANT U

100000

903Philip Bonfanti HOUSTON TX INTERVIEW ADMISSIONS COUNSELOR

CANDIDATE MEET

100000

556Mariquita Boone ORLANDO FL ATTEND UNIVERSITY RESEARCH

ADMINISTRATORS FIN

100000

1,050Mariquita Boone MEMPHIS TN ATTEND NATIONAL COUNCIL OF

UNIVERSITY RESEARC

100000

1,426Alexander Bostic PROVIDENCE RI ATTEND ILLUSTRATION CONFERENCE 100000

824Alexander Bostic NEW YORK NY CONDUCT A DRAWING AND SCULPTURE

CLASS

100000

922Angi Bourgeois MILWAUKEE WI ATTEND ASSOCIATION FOR STUDENT

CONDUCT ADMINI

100000

286Thomas Bourgeois AUBURN AL ATTEND SOUTHEASTERN CHIEF

STUDENT AFFAIRS MEE

100000

415Thomas Bourgeois BATON ROUGE LA ATTEND SOUTHEASTERN CONFERENCE

POLICE AND EME

100000

1,373Caragh Boyles AUSTIN TX ATTEND SCHOOLS OF PUBLIC AFFAIRS

ADMINSTRATIO

100000

1,075Caragh Boyles NEW ORLEANS LA ATTEND IDEALIST ORGANIZATION FAIR

AND RECRUIT

100000

1,543Caragh Boyles WASHINGTON DC ATTEND MISSISSIPPI SOCIETY OF

WASHINGTON DECE

100000

603Sarah Brauner-Otto NEW ORLEANS LA ATTEND POPULATION ASSOCIATION OF

AMERICAN ANN

100000

1,027Bradley Brazzeal COLLEGE PARK MD ATTEND AGRICULTURE NETWORK 100000

113

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

INFORMATION CENTER

1,394William Breckenridge SALT LAKE CITY UT ATTEND SUPERCOMPUTING EXECUTIVE

COMMITTEE MEE

100000

1,503William Breckenridge CHICAGO IL ATTEND SCIENCE AND ENGINEERING

DISCOVERY ENVI

100000

1,221William Breckenridge SALT LAKE CITY UT ATTEND SUPERCOMPUTING SCINET

COMMITTEE MEETIN

100000

1,457William Breckenridge DENVER CO ATTEND SUPERCOMPUTING EXECUTIVE

COMMITTEE MEE

100000

1,645William Breckenridge SALT LAKE CITY UT ATTEND SUPER COMPUTING SCINET

STAGING MEETING

100000

1,011William Breckenridge SALT LAKE CITY UT ATTEND SUPERCOMPUTING EXECUTIVE

COMMITTEE PLA

100000

2,940William Breckenridge SALT LAKE CITY UT ATTEND SUPERCOMPUTING 2012

CONFERENCE

100000

311William Breckenridge COVINGTON LA CONDUCT SCIENCE AND TECHNOLOGY

CENTER ACTIVIT

100000

1,289William Breckenridge ORLANDO FL ATTEND SUPERCOMPUTING 2012/2013

EXECUTIVE COM

100000

1,692William Breckenridge AURORA CO ATTEND SUPERCOMPUTING 2013

COMMITTEE AND SCIN

100000

1,623William Breckenridge WASHINGTON DC ATTEND RESEARCH DATA

MANAGEMENT WORKSHOP

100000

808William Breckenridge NEW ORLEANS LA ATTEND SUPERCOMPUTING 2014

MEETING

100000

2,454William Breckenridge SPARKS NV ATTEND SUPERCOMPUTING 2013

MEETINGS IN DENVER

100000

1,103William Breckenridge CHICAGO IL ATTEND ARGONNE NATIONAL

LABOARATOARY COLLABOR

100000

1,254William Breckenridge AUSTIN TX ATTEND DELL AND TEXAS ADVANCED

COMPUTING CEN

100000

1,867Devon Brenner SAN DIEGO CA ATTEND LITERARY RESEARCH

ASSOCIATION CONFEREN

100000

1,125Devon Brenner GAINESVILLE FL ATTEND ACADEMIC LEADERSHOP

DEVELOPMENT WORKSH

100000

630Devon Brenner NASHVILLE TN ATTEND NATIONAL TITLE I

CONFERENCE

100000

1,268Donna Brocato DENVER CO ATTEND UNIVERISTY COUNCIL FOR

EDUCATIONAL ADM

100000

965Donald Brown BOSTON MA ATTEND NATIONAL COLLEGIATE

HONORS COUNCIL CON

100000

662Sarah Brown NEW ORLEANS LA ATTEND FINANCIAL RESEARCH

ADMINISTRATION CONF

100000

3,303Vicki Brown PHILADELPHIA PA ATTEND BANNER CONFERENCE 100000

1,169Frederick Broyles ATLANTA GA ATTEND NATIONAL ASSOCIATION OF

COLLEGE AUXILI

100000

114

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

576Frederick Broyles AUBURN AL ATTEND SOUTHEASTERN CHIEF

STUDENT AFFAIRS OFF

100000

224Michael Bruno NEW ORLEANS LA ATTEND AMERICAN PHILOSOPHICAL

ASSOCIATION CEN

100000

885Amy Burchfield NEW ORLEANS LA ATTEND INTERMEDIATE ACCOUNTING

AND REPORTING

100000

1,872John Burrell NEW ORLEANS LA ATTEND MICROSOFT TECH NORTH

AMERICA 2013 CONF

100000

1,997Michael Busby LAS VEGAS NV ATTEND SLOAN C CONFERENCE 100000

130Adrienne Callander LOUISVILLE KY ATTEND EXHIBITION WITH CHILD ART

AND PARENTIN

100000

1,143Jassen Callender DETROIT MI ATTEND INTERNATIONAL CONFERENCE

ON URBAN AND

100000

195James Carlock CHICAGO IL ATTEND AMERICAN SCHOOLS OF

ORIENTAL RESEARCH

100000

1,036Brian Carpenter ATLANTA GA NATIONAL 2012 CONFERENCE ON

COLLEGE COST ACCO

100000

853Thomas Carskadon ORLANDO FL ATTEND FIRST YEAR EXPERIENCE

WORKSHOP

100000

1,322Rachael Carter ORLANDO FL ATTEND SOUTHERN RURAL

SOCIOLOGICAL ASSOCIATIO

100000

1,109Stephanie Cerula ORLANDO FL ATTEND AMERICAN COLLEGE

COUNSELING ASSOCIATIO

100000

1,497Timothy Chamblee ORLANDO FL ATTEND SOUTHERN ASSOCIATION FOR

INSTITUTIONAL

100000

1,124Timothy Chamblee DALLAS TX ATTEND COLLEGES AND SCHOOLS

COMMISSION ON COL

100000

720Timothy Chamblee WILMINGTON NC ATTEND ASSOCIATION OF COLLEGES

AND SCHOOLS CO

100000

696Manya Chappell PORTLAND OR ATTEND MIDDLE LEVEL EDUCATORS

CONFERENCE

100000

651Manya Chappell SAN DIEGO CA ATTEND LITERACY RESEARCH COUNCIL

CONFERENCE

100000

256Gerald Chaudron ATLANTA GA ATTEND CONSERVATION CENTER FOR

ART AND HISTOR

100000

1,016Wanda Cheek NASHVILLE TN ATTEND AMERICAN COLLEGIATE

RETAILING ASSOCIAT

100000

302Angela Chrestman DALTON GA SHAW INDUSTRIES GROUP VISIT 100000

827Angela Chrestman ATLANTA GA ATTEND SOUTHEASTERN REGIONAL

COOPERATIVE EDUC

100000

379Quan Chung ATLANTA GA ATTEND DRUPAL CONFERENCE 100000

69Avent Clark MEMPHIS TN ATTEND SOUTHERN PLACEMENT

EXCHANGE

100000

231Avent Clark MEMPHIS TN ATTEND SOUTHERN PLACEMENT

EXCHANGE

100000

1,203John Clay LUBBOCK TX ATTEND NATIONAL COLLEGIATE 100000

115

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

RECOVERY CONFERENC

260John Clay TUSCALOOSA AL ATTEND SOUTHERN REGION COLLEGE

RECOVERY COMMU

100000

108Jasper Cobb FAYETTEVILLE AR ATTEND SOUTHERN WEED SCIENCE

SOCIETY CONTEST

100000

225Frances Coleman ATHENS GA UNIVERISTY OF GEORGIA VISIT TO THE

LEARNING R

100000

1,629Jermi Coleman WASHINGTON DC ATTEND SMITHSONIAN FESTIVAL 100000

919Jermi Coleman HOUSTON TX ATTEND HIGH SCHOOL COUNSELOR

LUNCHEON AND MEE

100000

429Jermi Coleman FRANKLIN TN ATTEND HIGH SCHOOL COUNSELOR

LUNCHEON AND MEE

100000

225Jermi Coleman MOBILE AL ATTEND HIGH SCHOOL COUNSELOR

LUNCHEON AND MEE

100000

155Jermi Coleman LITTLE ROCK AR ATTEND COLLEGE FAIR 100000

295Jermi Coleman MEMPHIS TN ATTEND COLLEGE ADMISSION

COUNSELORS CONFERENC

100000

1,203Tammy Coleman NASHVILLE TN ATTEND NATIONAL ACADEMIC

ADVISING ASSOCIATOIN

100000

1,949Donna Collier SAN ANTONIO TX ATTEND UNIVERSITY TECHNOLOGY

MANGERS ANNUAL C

100000

79Jessica Collins MEMPHIS TN ATTEND SOUTHERN ASSOCIATIOON OF

COLLEGE ADMIS

100000

60Caroline Cooper RALEIGH NC ATTEND WITHIT DESIGN CONFERENCE

2012

100000

92Caroline Cooper NEW ORLEANS LA RECRUITING AT CENTER OF ARTS

COLLEGE

100000

1,282Toni Copeland SAN FRANCISCO CA ATTEND AMERICAN ANTHROPOLOGICAL

ASSOCIATION C

100000

1,338Leslie Corey ALEXANDRIA VA ATTEND SOCIETY FOR HUMAN

RESOURCES MANAGEMENT

100000

1,476Jeralynn Cossman DENVER CO ATTEND AMEREICAN SOCIOLOGICAL

ASSOCIATION CON

100000

1,271Jeralynn Cossman CHICAGO IL ATTEND RURAL SOCIOLOGICAL

SOCIETY CONFERENCE

100000

1,536Jeralynn Cossman SAN ANTONIO TX ATTEND ANNUAL ACADEMIC

CHAIRPERSON CONFERENCE

100000

1,156Peter Crank BOSTON MA ATTEND NATIONAL COLLEGIATE

HONORS COUNCIL CON

100000

1,383Tracy Craven NEW ORLEANS LA BLACKBOARD COLLABORATE SUMMIT

2012

100000

1,734Tracy Craven ORLANDO FL ATTEND INTERNATIONAL ONLINE

LEARNING SLOAN CO

100000

3,417Tracy Craven PHILDADELPHIA PA ATTEND LIVE BANNER CONFERENCE 100000

823Aaron Crawford CHARLOTTESVILLE VA ATTEND ASSOCIATION FOR

DOCUMENTING EDITING CO

100000

116

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

352Aaron Crawford CHATTANOOGA TN ATTEND THE 19TH CENTURY PRESS

MEETING

100000

150Aaron Crawford DALLAS TX ATTEND GEORGE W. BUSH PRESIDENTAL

LIBRARY MEE

100000

788Brett Crow DENVER CO RECRUIT FOR JUDGING TEAM 100000

734Brett Crow FT.WORTH TX RECRUITING FOR JUDGING TEAM 100000

760Brett Crow SAN ANTIONO TX RECRUIT FOR JUDGING TEAM 100000

626Brett Crow HOUSTON TX RECRUIT FOR JUDGING TEAM 100000

176Brett Crow CALHOUN GA ASSIST WITH JUDGING CAMP /

RECRUITING

100000

138Brett Crow AUBURN AL ATTEND ALABAMA STATE EFA JUDGING

CONTEST FOR

100000

343Shelia Crow ATLANTA GA SOUTHEASTERN REGIONAL

COOPERATIVE EDUCATION C

100000

1,098Adele Crudden WASHINGTON DC ATTEND COUNCIL ON SOCIAL WORK

EDUCATION ANNUA

100000

836Adele Crudden MYRTLE BEACH SC ATTEND ASSOCIATION OF

BACCALAUREATE SOCIAL WO

100000

101Adele Crudden TUSCALOOSA AL ATTEND SEMINAR ON HOW THE BRAIN

FORMS NEW HAB

100000

1,491Amy Crumpton DENVER CO ATTEND ASSESSMENT IN THE ARTS

CONFERENCE

100000

1,469Stephen Cunetto CHARLOTTESVILLE VA ATTEND RESEARCH LIBRARIES LIBRARY

ASSESSMENT

100000

366Stephen Cunetto ATLANTA GA ATTEND SOUTHEASTERN RESERCH

LIBRARIES MEMBERS

100000

645Stephen Cunetto MEMPHIS TN ATTEND ASSOCIATION OF

SOUTHEASTERN RESEARCH L

100000

485Richard Damms MOBILE AL ATTEND SOUTHERN CONFERENCE ON

BRITISH STUDIES

100000

1,388Diane Daniels SAN ANTONIO TX ATTEND ACCUPLACER NATIONAL

CONFERENCE

100000

345Steven Daniewicz ATLANTA GA ATTEND SOUTHEASTERN CONFERENCE

ACADEMIC CONSO

100000

1,471Steven Daniewicz ATLANTA GA ATTEND TESTING AND MATERIALS

COMIMTTEE MEETIN

100000

781Karen Davidson BUFFALO NY ATTEND NOARTAH AMERICAN SERIALS

INTEREST GROU

100000

413James Davis DUBUQUE IA ATTEND RURAL COMMUNITY COLLEGE

ALLIANCE CONFE

100000

1,120Anna Dill RENO NV ATTEND NATIONAL COLLEGE LEARNING

CENTER ASSOC

100000

288Edward Dobson MARFREESBORO TN ATTEND CUMBERLAND CONFERENCE 100000

187Abigail Donaldson ORLANDO FL ATTEND SOUTHERN ASSOCIATION OF

AGRICULTURAL S

100000

197Xueni Dong FT. LAUDERDALE FL ATTEND SOUTHERN MANAGEMENT 100000

117

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

CONFERENCE

736Elizabeth Downey WASHINGTON DC ATTEND POPULAR CULTURE AND

AMERICAN CULTURE A

100000

577George Dunn CHATTANOOGA TN RECRUITING 100000

235George Dunn MEMPHIS TN RECRUIT PROSPECTIVE STUDENTS FOR

THE SHACKOUL

100000

199George Dunn NEW ORLEANS LA ATTEND SEND OFF EVENT FOR

SHACKOULS HONORS CO

100000

1,612George Dunn WASHINGTON DC RECRUITING 100000

389George Dunn MEMPHIS TN RECRUITING 100000

411George Dunn MEMPHIS TN RECRUITING 100000

40Laura Dunn CHATTANOOGA TN ATTEND THE SEND OFF PARTY 100000

87Laura Dunn NEW ORLEANS LA ATTEND SEND OFF PARTIES IN BATON

ROUGE AND NE

100000

245Laura Dunn MEMPHIS TN ATTEND MEMPHIS AREA COLLEGE FAIR 100000

2,864Dianne Dyar SAN DESTIN FL ATTEND MISSISSIPPI BAR ASSOCIATION

SUMMER CON

100000

427Deborah Eakin ATLANTA GA ATTEND SOUTHEASTERN PSYCHOLOGY

ASSOCIATION CO

100000

1,332Natalie Eaves NEW ORLEANS LA ATTEND AWARD 7TH ANNUAL

RESEARCH ADMINISTRATI

100000

1,447Kevin Edelblute WASHINGTON DC ATTEND NATIONAL ASSOCIATION OF

COLLEGE ANNUAL

100000

366Kevin Edelblute DALLAS TX ATTEND SOUTHERN ASSOCIATION OF

COLLEGES AND S

100000

108Clifford Edwards FAYETTEVILLE AR ATTEND SOUTHERN WEED SCIENCE

SOCIETY CONTEST

100000

1,586Jacqueline Edwards-Henry SAN DIEGO CA ATTEND NATIONAL ASSOCIATION OF

SCHOOLS OF MUS

100000

1,433Tyson Elbert WASHINGTON DC ATTEND EDUCATION POLICY

FELLOWSHIP PROGRAM CO

100000

1,036Tyson Elbert WASHINGTON DC ATTEND EDUCATIONAL POLICY

FELLOWSHIP PROGRAM

100000

3,491Tyson Elbert WASHINGTON DC ATTEND EDUCATION POLICY FELLOSHIP

PROGRAM MEE

100000

726Joseph Emerson VENTURA CA ATTEND GORDON RESEARCH

CONFERENCE

100000

492Joseph Emerson NEW ORLEANS LA GRADUATE RECRUITING 100000

1,190Joseph Emerson NEW ORLEANS LA ATTEND CHEMISTRY CONFERENCE 100000

1,553Gerald Emison CHICAGO IL ATTEND AMERICAN PLANNING

ASSOCIATION CONFEREN

100000

1,574Lesia Ervin SAN ANOTNIO TX ATTEND COLLEGE AND UNIVERSITY

AUDITORS CONFER

100000

266Carlos Espinosa MIAMI FL ATTEND SEXUAL AND CULTURAL

POLITICS CONFERENC

100000

108Amber Eytcheson FAYETTEVILLE AR ATTEND SOUTHERN WEED SCIENCE 100000

118

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

SOCIETY CONTEST

184Hanqing Fang FR. LAUDERDALE FL ATTEND SOUTHERN MANAGEMENT

CONFERENCE

100000

465Joe Farris COOKEVILLE TN ATTEND TENNESSEE TECHNOLOGICAL

UNIVERSITY

100000

116Angel Fason MOBILE AL ATTEND SOUTHERN EARLY CHILDHOOD

ASSOCIATION C

100000

800Nicholas Fitzkee SNOWBIRD UT ATTEND KEYSTONE SYMPOSIUM 100000

1,115Erron Flowers WASHINGTON DC ATTEND SMITHSONIAN FESTIVAL 100000

128Erron Flowers NEW ORLEANS LA ATTEND STUDENT SEND OFF PARTY 100000

956Erron Flowers HOUSTON TX ATTEND HOUSTON HIGH SCHOOL

MEETING AND LUNCHE

100000

140Erron Flowers NEW ORLEANS LA ATTEND THE ROAD RUNNER RETREAT 100000

693Erron Flowers MEMPHIS TN ATTEND COLLEGE FAIRS 100000

602Erron Flowers MOBILE AL ATTEND COLLEGE FAIRS 100000

791Erron Flowers HUNTSVILLE AL ATTEND COLLEGE FAIRS 100000

1,426Erron Flowers WASHINGTON DC ATTEND MONTGOMERY COUNTY

COLLEGE FAIR

100000

443Erron Flowers MEMPHIS TN ATTEND NATIONAL ASSOCIATION OF

COLLEGE ADMISS

100000

442Shirley Flowers NEW ORLEANS LA ATTEND ATHLETIC TRADESHOW 100000

250Evelyn Fogle SAN FRANCISCO CA ATTEND AMERICAN ANTHROPOLOGICAL

ASSOCIATION C

100000

1,095Dana Franz DALLAS TX ATTEND REGIONAL CONFERENCE 100000

899Dana Franz WASHINGTON DC ATTEND NATIONAL SCIENCE

FOUNDATION MEETING

100000

1,026Dana Franz ORLANDO FL ATTEND ASSOCIATE OF MATH TEACHER

EDUCATOR CON

100000

24Novilla Frazer HAMBURG AR SUPERVISE UNDERGRADUATE TEACHER

INTERN

100000

24Novilla Frazer HAMBURG AR SUPERVISE UNDERGRAUDATE TEACHER

INTERN

100000

85Novilla Frazer CROSSETT AR CONDUCT SUPERVISION OF

UNDERGRAUDATE TEACHER

100000

3,416Charles Freeman NEW YORK CITY NY ATTEND KALEIDO STYLE AND WAVE

SOFTWARE TRAINI

100000

1,613Philip French AUSTIN TX ATTEND ASSOCIATION OF PUBLIC

AFFAIRS AND ADMI

100000

1,520David Fulton DENVER CO ATTEND EDUCAUSE 2012 CONFERENCE 100000

608David Fulton ATLANTA GA ATTEND DRUPAL CONFERENCE 100000

1,473Nancy Fultz ORLANDO FL ATTEND NATIONAL STUDENT

EXCHANGE CONFERENCE

100000

204Ula Gaha MACLN GA ATTEND SOUTHEASTERN LIBRARIES

ANNUAL CONFEREN

100000

236Ula Gaha AUGUSTA GA ATTEND 2013 WOMEN'S STUDIES

SYMPOSIUM

100000

119

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

1,007Warren Gallo AUSTIN TX ATTEND COUNCIL OF EDUCATORS IN

LANDSCAPE ARCH

100000

1,697Becky Gardner BOSTON ME ATTEND NATIONAL COLLEGIATE

HONORS COUNCIL CON

100000

777Nicole Gardner VIRGINIA BEACH VA ATTEND INTERLIBRARY LOAN

INFORMATION ACCESS D

100000

1,765Rosiland Garner PHILADELPHIA PA ATTEND ELLUCIAN HIGHER EDUCATION

SUMMITT

100000

147Hunter Garnett ORLANDO FL ATTEND QUIZ BOWL OF SOUTHERN

ASSOCIATION OF A

100000

705David Garraway WASHINGTON DC ATTEND SMITHSONIAN FOLKLIFE

FESTIVAL

100000

798David Garraway COLLEGE STATION TX ATTEND SOUTHEASTERN CONFERENCE

COMMUNICATORS

100000

1,007Cedric Gathings MEMPHIS TN ATTEND SOUTHERN ASSOCIATION OF

COLLEGIATE STU

100000

1,129Betty Gentry INDIANAPOLIS IN ATTEND TREASURY INSTITUTE BONDS

CONFERENCE

100000

1,287Douglas Gernaat PHILADELAPHIA PA ATTEND ELLUCIAN HIGHER EDUCATION

SUMMIT 2013

100000

817Jerome Gilbert SAVANNAH GA ATTEND ACCESS, DIVERSITY, AND

EXCELLENCE SUMM

100000

752Jerome Gilbert ATLANTA GA ATTEND SOUTHEASTERN CONFERENCE

ACADEMIC CONSO

100000

1,270Jerome Gilbert ST LOUIS MO ATTEND AMERICAN COUNCIL ON

EDUCATION INSTITUT

100000

585Jerome Gilbert DALLAS TX ATTEND SOUTHERN ASSOCIATION OF

COLLEGES AND S

100000

1,453Jerome Gilbert DENVER CO ATTEND PUBLIC AND LAND-GRANT

UNIVERSITIES ANN

100000

621Jerome Gilbert ATLANTA GA ATTEND COLLEGES AND SCHOOLS

COMMISSION CONFER

100000

1,356Jerome Gilbert ALBURQUERQUE NM ATTEND EDUCATION INSTITUTE FOR

NEW CHIEF ACAD

100000

838Jerome Gilbert WASHINGTON DC ATTEND AMERICAN COUNCIL ON

EDUCATION MEETING

100000

1,250Jerome Gilbert RALEIGH NC ATTEND INSTITUTE FOR BIOLOGICAL

ENGINEERING C

100000

783Jerome Gilbert ATLANTA GA ATTEND SOUTHEASTERN CONFERENCE

SYMPOSIUM

100000

1,449Jerome Gilbert JACKSONVILLE FL ATTEND GATOR BOWL AS PART OF THE

OFFICIAL PRE

100000

1,078Jerome Gilbert WASHINGTON DC ATTEND PUBLIC AND LANDGRANT

UNIVERSITIES FORU

100000

1,133Jerome Gilbert WASHINGTON DC ATTEND EDUCATION INSTITUTE FOR

NEW CHIEF ACAD

100000

120

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

1,318Jerome Gilbert SAN DIEGO CA ATTEND ECOCAR 2 COMPETITION 100000

1,357Kirsten Goering NEW ORLEANS LA MICROSOFT TECH NORTH AMERICA 2013

CONFERENCE

100000

385Robert Goff MILWAUKEE WI ATTEND HIGHEDWEB 2012 CONFERENCE

AND LEADERSH

100000

138Debberra Golson JACKSONVILLE FL ATTEND FOOTBALL BOWL GAME WITH

PRESIDENT AND

100000

184Debberra Golson OMAHA NE ATTEND MEN BASEBALL WORLD SERIES 100000

30Lisa Gooden-Hunley DALTON GA FACILITY TOUR OF COMPANY SEMINAR

FOR INTERNSH

100000

518Lisa Gooden-Hunley ATLANTA GA ATTEND SOUTHEASTERN REGIONAL

COOPERATIVE EDUC

100000

1,251Nicholas Gordon ST PETE BEACH FL ATTEND STUDENT GONDUCT

ADMINSTRATION CONFEREN

100000

1,847Stephen Green PHOENIX AZ ATTEND FEDERAL TRANSPOARTATION

ADMINISTRATON

100000

198Leslie Gregg ORLANDO FL ATTEND SOUTHERN ASSOCIATION OF

AGRICULTURAL S

100000

640Alexis Gregory CHICAGO IL ATTEND JOURNAL OF ARCHITECTURAL

EDUCATION FAL

100000

1,525Timothy Griffin DENVER CO ATTEND EDUCAUSE 2012 100000

1,740Timothy Griffin ARLINGTON VA ATTEND 2013 INTERNET2 ANNUAL

CONFERENCE

100000

1,877Greg Grimes SAN FRANCISCO CA ATTEND SUMMER 2012 INTERNET2 JOINT

TECHS MEET

100000

728Dani Gunter PENSCACOLA FL CONDUCT HIGH SCHOOL VISIT 100000

350Dani Gunter GULF SHORES AL CONDUCT HIGH SCHOOL VISITS 100000

249Dani Gunter MOBILE AL CONDUCT HIGH SCHOOL VISITS AND

ATTEND COLLEGE

100000

377Dani Gunter MOBILE AL CONDUCT HIGH SCHOOL VISITS 100000

355Dani Gunter MOBILE AL CONDUCT HIGH SCHOOL VISITS 100000

188Dani Gunter FORT WALTON BEACH FL ATTEND COLLEGE FAIR 100000

762Dani Gunter PANAMA CITY FL CONDUCT HIGH SCHOOL VISITS 100000

2,331Dani Gunter PENSACOLA FL RECRUITING 100000

127Dani Gunter PENSACOLA FL CONDUCT HIGH SCHOOL VISITS 100000

2,844Dani Gunter NICEVILLE FL ATTEND AWARD CEREMONIES FOR PHI

THETA KAPPA O

100000

775Jillian Guy JACKSONVILLE FL ATTEND ACADEMICS ADVISERS FOR

ATHLETICS CONFE

100000

464Becky Hagenston BOSTON MA ATTEND CRIME BAKE CONFERENCE 100000

972Becky Hagenston BOSTON MA ATTEND ASSOCIATED WRITING

PROGRAMS ANNUAL CON

100000

692Susan Hall MACON GA ATTEND SOUTHEASTERN LIBRARY

ASSOCIATION CONFE

100000

517Shirley Hanshaw ROWAN OAK VA ATTEND CORAL READING AT THE TONI

MORRISON COM

100000

121

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

233Shirley Hanshaw MONTGOMERY AL ATTEND THE RESEARCH ASSOCIATION

OF MINORITY P

100000

869James Hardin CHICAGO IL ATTEND AMERICAN SCHOOLS OF

ORIENTAL RESEARCH

100000

159Kathryn Hardin NEW ORLEANS LA ATTEND INTERMEDIATE ACCOUNTING

AND REPORTING

100000

638Jenny Hartness ORLANDO FL ATTEND SOUTHERN ASSOCIATION FOR

INSTITUTIONAL

100000

1,184Benjamin Harvey DURHAM NC ATTEND SOUTH EASTERN COLLEGE OF

ART CONFERENC

100000

1,001Benjamin Harvey NEW YORK CITY NY ATTEND COLLEGE ARTS ASSOCIATION

MEETING

100000

1,090Stacy Haynes DENVER CO ATTEND AMERICAN SOCIOLOGICAL

ASSOCIATION MEET

100000

351Mary Heazel ORLANDO FL ATTEND FEDERAL STUDENT AID

CONFERENCE

100000

188Natalie Hebert BIRMINGHAM AL CONDUCT ESSENTIAL SKILLS IN

COMPREHENSIVE ENE

100000

256Natalie Hebert BIRMINGHAM AL CONDUCT ESSENTIAL SKILLS IN

COMPREHENSIVE ENE

100000

1,104April Heiselt MEMPHIS TN RECRUIT SOUTHERN ASSOCIATION FOR

STUDENT AFFA

100000

579April Heiselt ORLANDO FL ATTEND ASSOCIATION OF STUDENT

PERSONNEL ADMIN

100000

12Kate Henderson CARBONDALE IL ATTEND GIBBS CONFERENCE 100000

479Margaret Henderson MAYSVILLE KY ATTEND U.S. GRANT ASSOCIATION

ANNUAL MEETING

100000

33Wendy Herd KANSAS CITY KS ATTEND ACOUSTICAL SOCIETY OF

AMERICA CONFEREN

100000

1,337Cary Herndon WASHINGTON DC ATTEND SMITHSONIAN FOLKLIFE

FESTIVAL

100000

1,573Cary Herndon ORANGE BEACH AL ATTEND MISSISSIPPI AGRICULTURAL

INDUSTRY COUN

100000

268Cary Herndon JACKSON TN UNIVERSITY OF TENNESSEE'S RESEARCH

AND EXTENS

100000

172Cary Herndon BATON ROUGE LA ATTEND LSU OFFICIALS MEETINGS 100000

50Cary Herndon MOULTRIE GA ATTEND SUNBELT AG EXPOSITION

MEETING

100000

1,160Cary Herndon ORLANDO FL ATTEND SOUTHERN ASSOCIATION OF

AGRICULTURAL S

100000

335Nicholas Herrmann BATON ROUGE LA ATTEND SOUTHEASTERN

ARCHAEOLOGICAL CONFERENCE

100000

800Mark Hersey NEW YORK CITY NY RESEARCH 100000

1,043Mark Hersey LAWRENCE KS ATTEND NATURE'S HISTORIAN

CONFERENCE

100000

821Mark Hersey NEW ORLEANS LA ATTEND AMERICAN SOCIETY FOR 100000

122

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

EIGHTEENTH CENTUR

2,098Sarah Hester AUSTIN TX ATTEND PRINT AND EPUBLISHING

CONFERENCE

100000

1,175NaToya Hill SAVANNAH GA ATTEND COMMISSION ON ACCESS,

DIVERISTY, AND E

100000

1,745NaToya Hill MYRTLE BEACH SC ATTEND SEVEN HABITS OF HIGHLY

EFFECTIVE PEOPL

100000

1,550NaToya Hill DENVER CO ATTEND ASSOCIATION OF PUBLIC AND

LAND-GRANT A

100000

1,400NaToya Hill LAS VEGAS NV ATTEND MINORITY FACULTY STAFF

RECRUITMENT CON

100000

1,031NaToya Hill NEW ORLEANS LA ATTEND DIVERSITY TRAIN -THE

-TRAINER WORKSHOP

100000

1,229NaToya Hill ATLANTA GA ATTEND LEADERSHIP AND WOMEN OF

COLOR CONFEREN

100000

356NaToya Hill BIRMINGHAM AL ATTEND DEVELOPING A GRADUATE

LEVEL BLUEPRINT

100000

1,078NaToya Hill NEW ORLEANS LA ATTEND RACE AND ETHINICITY IN

AMERICAN HIGHER

100000

1,339David Hoffman SAN FRANCISCO CA ATTEND AMERICAN

ANTHROLOLOGICAL ASSOCIATIONS

100000

150Michael Hogan WASHINGTON DC ATTEND AMERICAN ISRAEL PUBLIC

AFFAIRS COMMITT

100000

1,544Melanie Honeycutt SAN ANTONIO TX ATTEND ASSOCIATION OF COLLEGE AND

UNIVERSITY

100000

1,744Melanie Honeycutt SEATTLE WA ATTEND COLLEGE & UNIVERSITY

AUDITORS MID YEAR

100000

73Kenneth Hood MEMPHIS TN ATTEND MID-SOUTH NATIONAL

AGRIMARKETING ASSOC

100000

394Kristina Hood MANHATTAN NY ATTEND FELLOWSHIP AWARD

CEREMONY

100000

1,453Paul Huddleston DENVER CO ATTEND EDUCAUSE 2012 ANNUAL

CONFERENCE

100000

436Christa Hudson ST LOUIS MO ATTEND COLLEGE FAIRS 100000

241Christa Hudson CAPE GIRARDEAN MO CONDUCT HIGH SCHOOL VISITS 100000

2,254Christa Hudson CHICAGO IL ATTEND COLLEGE FAIRS 100000

2,292Christa Hudson CHICAGO IL ATTEND COLLEGE FAIRS 100000

1,137Christa Hudson ST. LOUIS MO ATTEND COLLEGE FAIRS 100000

851Christa Hudson CHICAGO IL ATTEND COLLEGE FAIRS 100000

714Christa Hudson CHICAGO IL ATTEND COLLEGE FAIRS 100000

715Christa Hudson CHICAGO IL COLLEGE FAIRS 100000

430Christa Hudson LITTLE ROCK AR ATTEND COLLEGE FAIR 100000

965Christa Hudson ST. LOUIS MO ATTEND COLLEGE FAIR 100000

272Christa Hudson JACKSON TN CONDUCT COMMUNITY COLLEGE VISITS 100000

131Christa Hudson JACKSON TN CONDUCT PRIVATE VISITS 100000

131Christa Hudson DYERSBURG TN ATTEND COLLEGE FAIR 100000

123

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

465Christa Hudson CORDOVA TN ATTEND SOUTHERN ASSOCIATION OF

COLLEGE COUNSE

100000

677Christa Hudson UNION CITY TN ATTEND AWARD CEREMONY 100000

720Delores Hudson ATLANTA GA ATTEND ASSOCIATION OF COLLEGES

AND SCHOOLS IN

100000

1,306Delores Hudson COLLEGE STATION TX ATTEND TEXAS A&M ASSESSMENT

CONFERENCE

100000

1,260Matthew Hughey DENVER CO ATTEND AMERICAN SOCIOLOGICAL

ASSOCIATION ANNU

100000

383Matthew Hughey NASHVILLE TN ATTEND ASSOCIATION FOR HUMANIST

SOCIOLOGY MEE

100000

234Matthew Hughey NEW ORLEANS LA ATTEND SOUTHWESTERN SOCIOLOGY

MEETING

100000

535Alexandra Hui NEW ORLEANS LA ATTEND AMERICAN MUSCIOLOGICAL

SOCIETY MEETING

100000

2,010Gregory Hunley DENVER CO ATTEND NATIONAL ASSOCIATION OF

STUDENT PRESON

100000

972Barry Hunt ORLANDO FL ATTEND SOCIETY FOR PUBLIC HEALTH

EDUCATION CO

100000

1,478Rene Hunt DENVER CO ATTEND EDUCAUSE 2012 100000

1,358Rene Hunt PHILADELPHIA PA ATTEND 2013 ELLUCIAN HIGHER

EDUCAITON EDUCAIT

100000

875Joonghyun Hwang ORLANDO FL SOUTHERN AGRICULTURAL ECONOMICS

ASSOCIATION M

100000

638Yasmiyn Irizarry ATLANTA GA ATTEND SOUTHERN SOCIOLOGICAL

SOCIETY MEETING

100000

1,517Jessica Ivy ORLANDO FL ATTEND MATHEMATICS TEACHER

EDUCATORS CONFEREN

100000

902Jessica Ivy WASHINGTON DC ATTEND NATIONAL SCIENCE

FOUNDATION CONFERENCE

100000

1,127Jessica Ivy DENVER CO ATTEND NATIONAL COUNCIL FOR

TEACHING OF MATH

100000

521Alan Jabri COLUMBIA MO ATTEND SOUTHEASTERN CONFERENCE

UNION DIRECTOR

100000

618Deborah Jackson CINCINNATI OH ATTEND AMERICAN COUNSELING

ASSOCIATION NATION

100000

1,621Meredith Jackson PHILADELPHIA PA ATTEND ELLUCIAN HIGHER EDUCATION

SUMMIT 2013

100000

1,293Teresa Jayroe WASHINGTON DC ATTEND COUNCIL FOR ACCREDITATION

OF EDUCATOR

100000

1,546Teresa Jayroe ORLANDO FL ATTEND AMERICAN ASSOCIATION OF

COLLEGES FOR T

100000

1,389Joshua Jeanson SAN ANTONIO TX ATTEND UNIVERSITY TECHNOLOGY

MANAGERS ANNUAL

100000

1,721Letitia Jensen-Crawford NEWPORT RI ATTEND NAVIGATING CHALLENGING

WATERS: TIDES A

100000

124

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

832Jada Johnson HUNSTVILLE AL ATTEND ALABAMA AND MISSISSIPPI

SOCIAL WORK ED

100000

98Jada Johnson TUSCALOOSA AL ATTEND ALABAMA AND MISSISSIPPI

SOCIAL WORK ED

100000

1,137Jada Johnson MYRTLE BEACH SC ATTEND ASSOCIATION OF

BACCALUREATE SOCIAL WOR

100000

177Joshualyn Johnson NEW MARKET AL CONDUCT COURTESY VISITS 100000

496Joshualyn Johnson FLORENCE AL CONDUCT COURTESY VISITS 100000

360Joshualyn Johnson BIRMINGHAM AL ATTEND COLLEGE FAIRS 100000

94Joshualyn Johnson WINFIELD AL ATTEND COLLEGE FAIRS 100000

87Joshualyn Johnson ATHENS AL ATTEND COLLEGE FAIRS 100000

159Joshualyn Johnson GADESDEN AL ATTEND PRIVATE VISITS 100000

180Joshualyn Johnson CULLMAN AL CONDUCT PRIVATE VISITS 100000

384Joshualyn Johnson CHATTANOOGA TN CONDUCT PRIVATE VISITS 100000

70Joshualyn Johnson ATHENS AL CONDUCT PRIVATE VISITS 100000

120Joshualyn Johnson GUNTERSVILLE AL CONDUCT PRIVATE VISITS 100000

40Joshualyn Johnson GUNTERSVILLE AL CONDUCT PRIVATE VISITS 100000

38Joshualyn Johnson MADISON AL CONDUCT PRIVATE VISITS 100000

120Joshualyn Johnson ATHENS AL CONDUCT PRIVATE VISITS 100000

135Joshualyn Johnson TASCUMBIA AL CONDUCT PRIVATE VISITS 100000

62Joshualyn Johnson HARVEST AL CONDUCT PRIVATE VISITS 100000

540Joshualyn Johnson CHATTANOOGA TN CONDUCT PRIVATE VISITS 100000

96Joshualyn Johnson HOLLY POND AL ATTEND COLLEGE FAIRS 100000

216Joshualyn Johnson MOULTON AL CONDUCT PRIVATE VISITS AND ATTEND

COLLEGE FAI

100000

286Joshualyn Johnson MEMPHIS TN ATTEND BAND FESTIVAL 100000

276Joshualyn Johnson NEW MARKET AL CONDUCT PRIVATE VISIT 100000

107Joshualyn Johnson DECATUR AL CONDUCT PRIVATE VISITS 100000

440Joshualyn Johnson HIGDON AL CONDUCT PRIVATE VISITS 100000

450Kevin Johnson SEATTLE WA ATTEND HISTORY OF EDUCATION

CONFERENCE

100000

819Susan Johnson ATLANTA GA ATTEND COLLEGES AND SCHOOLS

SUMMER INSTITUTE

100000

1,392Susan Johnson ORLANDO FL ATTEND SOUTHERN ASSOCIATION FOR

INSTITUTIONAL

100000

1,485Susan Johnson DALLAS TX ATTEND COLLEGES AND SCHOOLS

COMMISSION ON COL

100000

152Brandon Jolly BIRMINGHAM AL ATTEND UNIVERSITY LEGAL COUNSEL

MEETING

100000

1,774Brandon Jolly PHILADELPHIA PA ATTEND COLLEGE AND UNIVERISTY

ATTORNEYS CONFE

100000

241Brandon Jolly DALLAS TX ATTEND ATTORNEY CONFERENCE 100000

2,595Joey Jones SALT LAKE CITY UT ATTEND SUPERCOMPUTING

CONFERENCE

100000

27Martha Jones ALICEVILLE AL ATTEND FEDERAL CORRECTIONAL

INSTITUTION STAFF

100000

125

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

594Mary Ann Jones BUFFALO NY ATTEND NORTH AMERICAN SERIALS

INTEREST GROUP

100000

670Kabindra Joshi ASHEVILLE NC ATTEND SOUTHERN DIVISION OF

ASSOICATION OF AM

100000

136Lakshmi Sankar Kalappattil ORLANDO FL ATTEND AMERICAN INSTITUTE OF

MATH SCIENCE INT

100000

67Kathryn Karcher AUBURN AL ATTEND "U JAM" FITNESS WORK OUT

WORKSHOP

100000

957Dinetta Karriem NASHVILLE TN ATTEND NATIONAL ACADEMIC

ADVISING ASSOCIATION

100000

1,226Dinetta Karriem ORLANDO FL ATTEND ASSOCIATION OF COLLEGES

FOR TEACHER ED

100000

1,217Mark Keenum NEW YORK CITY NY ATTEND MSU ALUMNI ASSOCIATION

PARK EVENT

100000

519Mark Keenum DESTIN FL ATTEND SOUTHEASTERN PRESIDENTS/

CHANCELLORS M

100000

120Mark Keenum ATLANTA GA ATTEND SOUTHERN ASSOCIATION OF

COLLEGES AND S

100000

285Mark Keenum WASHINGTON DC ATTEND SMITHSONIAN FOLKLIFE

FESTIVAL

100000

160Mark Keenum WASHINGTON DC ATTEND SOUTHERN ASSOCIATION OF

COLLEGES OF TR

100000

60Mark Keenum WASHINGTON DC ATTEND MISSISSIPPI MEMBERS OF

CONGRESS MEETIN

100000

1,369Mark Keenum WASHINGTON DC ATTEND MISSISSIPPI MEMBERS OF

CONGRESS AND MS

100000

206Mark Keenum HOOVER AL ATTEND THE BIRMINGHAM ALUMNI

EVENT

100000

50Mark Keenum DALLAS TX ATTEND SOUTHERN ASSOCIATION OF

COLLEGES AND S

100000

342Mark Keenum WASHINGTON DC ATTEND CONGRESSIONAL MEMBERS

MEETING

100000

56Mark Keenum DALLAS TX ATTEND SOUTHERN ASSOCIATION OF

COLLEGES AND S

100000

38Mark Keenum WASHINGTON DC ATTEND CONGRESSIONAL MEMBERS

MEETING

100000

873Mark Keenum WASHINGTON DC ATTEND AFRICAN AMERICAN HISTORY

PROGRAM

100000

311Mark Keenum NEW ORLEANS LA ATTEND DONORS MEETING 100000

Mark Keenum SAN ANTONIO TX ATTEND MEETING OF THE SOUTHERN

ASSOCIATION OF

100000

81Mark Keenum WASHINGTON DC ATTEND AFRICAN AMERICAN HISTORY

PROGRAM

100000

2,197Mark Keenum NEW YORK NY ATTEND MISSISSIPPI IN THE PARK 100000

183Mark Keenum DALLAS TX ATTEND SOUTHEASTERN CONFERENCE 100000

452Mark Keenum DALLAS TX ATTEND SEVERAL ALUMNI MEETINGS 100000

126

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

120Mark Keenum DALLAS TX ATTEND SEVERAL ALUMNI EVENTS 100000

35Mark Keenum DALLAS TX ATTEND GEORGE W. BUSH PRESIDENTAL

EVENTS

100000

15Mark Keenum DALLAS TX ATTEND SEVERAL ALUMNI EVENTS 100000

57Mark Keenum WASHINGTON DC ATTEND CHICAGO COUNCIL MEETING 100000

70Mark Keenum NEW YORK NY ATTEND MISSISSIPPI IN THE PARK 100000

100Mark Keenum CHARLESTON SC ATTEND THE 2013 SUMMER SOUTHERN

ASSOCIATION O

100000

281Edwin Keith TUSCALOOSA AL ATTEND SOUTHEASTERN CONFERENCE

UNION CONFEREN

100000

861Edwin Keith MEMPHIS TN ATTEND SOUTHERN ASSOCIATION FOR

COLLEGE STUDE

100000

1,218Shelley Keith CHICAGO IL ATTEND THE AMERICAN SOCIETY OF

GRIMINOLOGY AN

100000

1,023Kimberly Kelly ATLANTA GA ATTEND SOUTHERN SOCIOLOGICAL

SOCIETY MEETING

100000

1,049William Kibler SAN ANTONIO TX ATTEND INTERNATIONAL CENTER FOR

ADACEMIC INTE

100000

1,327William Kibler ST PETE BEACH FL ATTEND STUDENT CONDUCT

ADMINSTRATORS CONFEREN

100000

207Erin Kiess ATLANTA GA ATTEND AIR SAMPLING FUNDAMENTALS

FOR THE WORK

100000

1,192Erin Kiess LAS VEGAS NV ATTEND ASSOCIATE SAFETY

PROFESSIONAL WORKSHOP

100000

638Cecila King ORLANDO FL ATTEND SOUTHERN ASSOCIATION FOR

INSTITUTIONAL

100000

517Angelia Knight-Adams ATLANTA GA ATTEND SOUTHEASTERN REGIONAL

COOPERATIVE EDUC

100000

36Eunkyung Ko ORLANDO FL ATTEND AMERICAN INSTITUTE OF

MATH SCIENCE INT

100000

185Caroline Kobia MONTGOMERY AL ATTEND RESEARCH ASSOCIATION OF

MINORITY PROFE

100000

1,642Caroline Kobia NEW YORK CITY NY FACULTY MEMBER WITH STUDY TOUR 100000

262Harriet Laird ATLANTA GA ATTEND COUNCIL FOR ADVANCEMENT

AND SUPPORT OF

100000

31Elva Lance KIMBERLY AL ATTEND BAND DIRECTORS SEMINARS 100000

44Elva Lance DECATUR AL PICK UP REPAIRED INSTRUMENTS 100000

4,527Elva Lance MEMPHIS TN RECRUITING TOUR WITH MISSISSSIPPI

STATE WIND

100000

424Elva Lance CHICAGO IL ATTEND MIDWEST BAND AND

ORCHESTRA CLICNIC MEE

100000

332Elva Lance HUNTSVILLE AL ATTEND ALABAMA ALL STATE

CONCERT BAND FESTIVA

100000

848Elva Lance OKLAHOMA OK ATTEND MARCHING AND ATHLETIC

BAND SYMPOSIUM

100000

30Elva Lance PELHAM AL ATTEND ENSEMBLE COMPETITION 100000

127

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

1,000Shannon Lane ORLANDO FL ATTEND SOUTHERN RURAL

SOCIOLOGICAL ASSOCIATIO

100000

184Deborah Lee ATLANTA GA ATTEND SOUTHERN ASSOCIATION OF

COLLEGES AND S

100000

645Edwin Lewis CARBONDALE IL ATTEND GIBB'S CONFERENCE 100000

339Edwin Lewis BATON ROUGE LA ATTEND ALBERMARLE CHEMICAL

COMPANY MEETING

100000

985Edwin Lewis ORLANDO FL ATTEND SOUTHEAST CHEMISTRY

CHAIRS MEETING

100000

1,423Shelia Lewis DENVER CO ATTEND NATIONAL COLLEGIATE

ATHLETIC ASSOCIATI

100000

200Zonghui Li FT. LAUDERDALE FL ATTEND SOUTHERN MANAGEMENT

CONFERENCE

100000

412Georgia Lindley BATON ROUGE LA ATTEND SEC CHIEF'S CONVENTION 100000

1,602Heidie Lindsey INDIANAPOLIS IN ATTEND ASSOCIATION OF GRATERNAL

ADVISERS CONF

100000

1,399Anna Linhoss WASHINGTON DC ATTEND PROJECT MEETING WITH JEFF

BALLWEBER AN

100000

457Robert Long BIRMINGHAM AL ATTEND CLAY CONFERENCE 100000

1,030Eugenie Looby SAVANNAH GA SOUTHERN ASSOCIATION FOR

COUNSELOR EDUCATION

100000

718Eugenie Looby CINCINNATI OH ATTEND AMERICAN COUNSELING

ASSOCIATION NATION

100000

1,852Joan Lucas SANDESTIN FL ATTEND MISSISSIPPI BAR CONVENTION 100000

200Joan Lucas MEMPHIS TN ATTEND AYDELOTT TRUST MEETING 100000

343Joan Lucas BIRMINGHAM AL ATTEND UNIVERSITY LEGAL COUNSEL

MEETING

100000

1,630Joan Lucas WATERTOWN NY ATTEND MEDIATION MEETING

(GORDON)

100000

1,009Joan Lucas NASHVILLE TN ATTEND NATIONAL ASSOCIATION OF

COLLEGE ATTORN

100000

171Joshua Maples ORLANDO FL ATTEND SOUTHERN ASSOCIATION OF

AGRICULTURAL S

100000

708Alan Marcus MOBILE AL ATTEND SOUTHERN HISTORICAL

ASSOCIATION CONFER

100000

2,587James Markham WASHINGTON DC CHAPPERONE THE STENNIS

MONTGOMERY ASSOCIATION

100000

1,791Anne Marshall WASHINGTON DC RESEARCH 100000

708Anne Marshall LEXINGTON KY RESEARCH 100000

520Anne Marshall NEW ORLEANS LA ATTEND AMERICAN HISTORICAL

ASSOCIATION MEETIN

100000

729John Marszalek DALLAS TX ATTEND DEDICATION OF GEORGE W

BUSH PRESIDENTI

100000

1,549John Marszalek NEW YORK NY ATTEND MISSISSIPPI IN THE PART EVENT 100000

1,392Jessica Martucci SAN DIEGO CA ATTEND HISTORY OF SCIENCE

CONFERENCE

100000

128

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

350Morrison Massey BATON ROUGE LA ATTEND SEC CHIEF CONVENTION 100000

274Frank Matta TAMPA FL ATTEND MENTORS CONFERENCE 100000

722Allison Matthews WASHINGTON DC ATTEND SMITHSONIAN FOLKLIFE

FESTIVAL

100000

255David May ATLANTIC BEACH FL ATTEND SOUTHERN CRIMINAL JUSTICE

ASSOCIATION

100000

218David May DALLAS TX ATTEND ACADEMY OF CRIMINAL

JUSTICE SCIENCES M

100000

1,223Sandra Maynard WASHINGTON DC ATTEND COUNCIL FOR ACCREDITATION

OF EDUCATOR

100000

1,002Sandra Maynard ORLANDO FL ATTEND AMERICAN ASSOCIATION OF

COLLEGES FOR T

100000

3,367Scott Maynard WASHINGTON DC ATTEND SMITHSONIAN FOLK LIFE

FESTIVAL AND MS

100000

1,546Scott Maynard WASHINGTON DC ATTEND MISSISSIPPI SOCIETY OF

WASHINGTON DECE

100000

621Scott Maynard ATLANTA GA ATTEND SOUTHEAST REGIONAL

COOPERATIVE EDUCATI

100000

1,295Scott Maynard ORLANDO FL ATTEND EDUCATON AND INTERNSHIP

BOARD MEETING

100000

919Scott Maynard TYLER TX ATTEND RURAL JOBS ACCELERATOR

BOARD MEETING A

100000

207Tawny McCleon HUNTSVILLE AL ATTEND MID-SOUTH PSYCHOLOGY

CONFERENCE

100000

600Tawny McCleon SEATTLE WA ATTEND NATIONAL ASSOCIATION FOR

SCHOOL PSYCHO

100000

1,254Raymond McCool KANSAS CITY MO ATTEND AD ASTRA USERS CONFERENCE 100000

400Robert McDavid MIRAMAR BEACH FL ATTEND SOUTHEASTERN PRESS

CONVENTION

100000

85Lauren McKee MEMPHIS TN COURTESY VISITS 100000

97Lauren McKee MEMPHIS TN CONDUCT COURTESY VISITS 100000

983Lauren McKee BRENTWOOD TN CONDUCT COURTESY VISITS 100000

407Lauren McKee ARLINGTON TN ATTEND COLLEGE FAIR 100000

794Lauren McKee MADISON TN ATTEND COLLEGE FAIRS 100000

251Lauren McKee ARLINGTON TN ATTEND COLLEGE FAIRS 100000

396Lauren McKee SAVANNAH TN PRIVATE VISITS 100000

980Lauren McKee MURFREESBORO TN CONDUCT PRIVATE VISITS 100000

362Lauren McKee GERMANTOWN TN CONDUCT PRIVATE VISITS 100000

44Lauren McKee GERMANTOWN TN CONDUCT PRIVATE VISITS 100000

918Lauren McKee SPRING HILL TN CONDUCT PRIVATE VISITS 100000

54Lauren McKee JACKSON TN CONDUCT PRIVATE VISITS 100000

578Lauren McKee FRANKLIN TN ATTEND COLLEGE FAIRS AND PRIVATE

VISIT

100000

83Lauren McKee SOMERVILLE TN CONDUCT HIGH SCHOOL VISITS 100000

768Lauren McKee RALEIGH NC ATTEND COLLEGE FAIRS 100000

186Lauren McKee JACKSON TN CONDUCT PRIVATE VISITS 100000

129

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

152Lauren McKee RIPLEY TN CONDUCT PRIVATE VISITS 100000

14Lauren McKee COLLIEVILLE TN CONDUCT PRIVATE VISITS 100000

920Lauren McKee MURFREESBORO TN CONDUCT PRIVATE VISITS 100000

961Lauren McKee NASHVILLE TN ATTEND COLLEGE FAIR 100000

107Lauren McKee COLLIERVILLE TN ATTEND COLLEGE FAIR AND CONDUCT

PRIVATE VISIT

100000

442Lauren McKee CORDOVA TN CONDUCT PRIVATE VISITS 100000

204Lauren McKee MEMPHIS TN CONDUCT HIGH SCHOOL VISITS 100000

800Lauren McKee NASHVILLE TN ATTEND COLLEGE FAIR 100000

528Lauren McKee NASHVILLE TN ATTEND SOUTHERN ASSOCIATION OF

COLLEGE ADMINI

100000

257Lauren McKee JACKSON TN ATTEND AWARD CEREMONY 100000

167Kenya McKinley ATHENS GA RESEARCH FOR DISSERTATION 100000

1,025Kenneth McKinney ORLANDO FL ATTEND FEDERAL STUDENT AID

CONFERENCE

100000

42Kenneth McKinney ORLANDO FL ATTEND FEDERAL STUDENT AID

CONFERENCE

100000

1,388Bethany McKissick SAN ANTONIO TX ATTEND COUNCIL FOR EXCEPTIONAL

CHILDREN MEETI

100000

162William McLaurin COVINGTON LA CONDUCT COURTESY VISITS 100000

954William McLaurin PANAMA CITY FL ATTEND COLLEGE FAIRS 100000

1,109William McLaurin NEW ORLEANS LA ATTEND COLLEGE FAIRS 100000

333William McLaurin NEW ORLEANS LA CONDUCT PRIVATE VISITS 100000

721William McLaurin MOBILE AL ATTEND COLLEGE FAIR 100000

89William McLaurin COVINGTON LA CONDUCT PRIVATE VISIT 100000

403William McLaurin SLIDELL LA ATTEND COLLEGE FAIRS 100000

158William McLaurin GEISMER LA ATTEND COLLEGE FAIRS 100000

1,435William Merchant CHICAGO IL ATTEND CODERLIB CONFERENCE 100000

1,061Stephen Middleton ST LOUIS MO ATTEND AMERICAN SOCIETY FOR

LEGAL HISTORY CON

100000

403Beth Miller NEW ORLEANS LA ATTEND COLLEGE GAIR AT NEW

ORLEANS CENTER FOR

100000

1,763Renee Mingione WASHINGTON DC ATTEND AMERICAN MANAGEMENT

ASSOCIATION EXECUT

100000

59Debra Mlsna BALTIMORE MD ATTEND NATIONAL ASSOCIATION OF

ADVISORS FOR H

100000

1,120Debra Mlsna NEW ORLEANS LA ATTEND AMERICAN CHEMICAL SOCIETY

CONFERENCE

100000

263Todd Mlsna TUSKEEGEE AL GIVE SEMINAR TALK 100000

250Todd Mlsna KANSAS CITY MO ATTEND FEDERAL OF ANALYTICAL

CHEMISTRY AND SP

100000

917Barton Moffatt SAN DIEGO CA ATTEND THE PHILOSOPHY OF SCIENCE

ASSOCIATION

100000

1,683Marian Montgomery CHICAGO IL ATTEND CITE 2013 ONLINE LEARNING

CONFERENCE

100000

1,077Megan Moody HOUSTON TX WORK ON CAMPUS WITH ORIENTATION 100000

130

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

2,308Megan Moody HOUSTON TX ATTEND THE ASSOCIATION OF

COLLEGIATE REGISTRA

100000

37Megan Moody HOUSTON TX ATTEND COLLEGE FAIR AND PRIVATE

VISITS

100000

104Megan Moody HOUSTON TX CONDUCT PRIVATE VISITS 100000

147Megan Moody HOUSTON TX ATTEND COLLEGE FAIRS AND LUNCH

VISITS

100000

875Megan Moody BEAUMONT TX ATTEND COLLEGE FAIRS 100000

132Megan Moody PORTER TX ATTEND COLLEGE FAIRS 100000

167Megan Moody HOUSTON TX ATTEND COLLEGE FAIRS 100000

1,070Megan Moody TYLER TX ATTEND COLLEGE FAIRS 100000

54Megan Moody CONROE TX CONDUCT A FAMILY VISIT 100000

193Megan Moody CONROE TX RECRUITING 100000

360Megan Moody COLDSPRING TX RECRUITING 100000

151Megan Moody WILLIS TX RECRUITING 100000

120Megan Moody JERSEY VILLAGE TX RECRUITING 100000

85Megan Moody DALLAS TX ATTEND COLLEGE FAIRS 100000

116Megan Moody BEAUMANT TX RECRUITING VISITS 100000

240Megan Moody CYPRESS TX RECRUITING 100000

78Megan Moody DAYTON TX RECRUITING VISITS 100000

792Megan Moody DALLAS TX RECRUITING 100000

84Megan Moody MONTGOMERY TX ATTEND COLLEGE FAIR 100000

118Megan Moody HARRIS TX RECRUITING VISITS 100000

161Megan Moody DALLAS TX ATTEND ASSOCIATION OF COLLEGE

ADMISSIONS COUN

100000

325Megan Moody TEXARKARA TX RECRUITING 100000

1,321Edwin Moore PHILADELPHIA PA ATTEND ELLUCIAN HIGHER EDUCATION

SUMMIT 2013

100000

1,564Lynda Moore DENVER CO ATTEND NATIONAL COLLEGIATE

ATHLETIC ASSOCIATI

100000

1,078David Morse LEXINGTON KY ATTEND MID-SOUTH EDUCATIONAL

RESEARCH ASSOCIA

100000

346Philip Moss BIRMINGHAM AL WORK ON CAMPUS TO HELP WITH

ORIENTATION

100000

614Philip Moss BIRMINGHAM AL ATTEND SEND OFF PARTY AND STAFF

RETREAT

100000

224Philip Moss BIRMINGHAM AL CONDUCT COURTESY VISITS 100000

132Philip Moss BIRMINGHAM AL CONDUCT COURTESY VISITS AND

CAMPUS FOUNDATION

100000

619Philip Moss GARDENDALE AL ATTEND COLLEGE FAIRS 100000

761Philip Moss OXFORD AL ATTEND COLLEGE FAIRS 100000

120Philip Moss VESTAVIA AL ATTEND COLLEGE FAIRS 100000

53Philip Moss HOOVER AL RECRUITING 100000

223Philip Moss BESSEMER AL CONDUCT COLLEGE FAIRS AND PRIVATE

VISITS

100000

464Philip Moss MONTGOMERY AL RECRUITING 100000

131

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

856Jacqueline Mullen COLLEGE STATION TX ATTEND SEC EXCHANGE CONFERENCE 100000

2,238Jacqueline Mullen SAM JOSE CA ATTEND PHI BETA KAPA CONFERENCE 100000

95Tabor Mullen COLLEGE STATION TX TRANSPORT MSU STUDENTS TO THE SEC

EXCHANGE

100000

1,514Ellen Murphy WASHINGTON DC ATTEND SMITHSONIAN FESTIVAL 100000

238Ellen Murphy MEMPHIS TN RECRUITING 100000

116Ellen Murphy TUSCALOOSA AL RECRUITING 100000

200Ellen Murphy FLORENCE AL RECRUITING 100000

1,106Ellen Murphy NASHVILLE TN RECRUITING 100000

103Michael Murphy SPRINGFIELD MO ATTEND MID AMERICAN CONFERENCE 100000

1,205Oliver Myers STONE MOUNTAIN GA ATTEND AMERICAN SOCIETY OF

MECHANICAL ENGINEE

100000

475David Nelson DALLAS TX ATTEND COLLEGE FAIRS 100000

97David Nelson FLOWER MOUND TX RECRUITING VISITS 100000

186David Nelson GARLAND TX RECRUITING VISITS 100000

255David Nelson GRANBURY TX ATTEND COLLEGE FAIRS 100000

343David Nelson FORT WORTH TX ATTEND COLLEGE FAIRS 100000

108David Nelson SOUTHLAKE TX RECRUITING VISITS 100000

1,079David Nelson STARKVILLE MS WORK ON CAMPUS 100000

595David Nelson DENTON TX ATTEND COLLEGE FAIRS 100000

185David Nelson TRIVING TX RECRUITING 100000

358David Nelson AUSTIN TX ATTEND NATIONAL ASSOCIATION FOR

COLLEGE ADMIS

100000

748David Nelson SAN ANTONIO TX ATTEND COLLEGE FAIR 100000

90David Nelson COLONY TX RECRUITING EVENTS 100000

266David Nelson DALLAS TX COLLEGE FAIR 100000

209David Nelson ALEDO TX ATTEND COLLEGE FAIRS 100000

531David Nelson LONGVIEW TX RECRUITING 100000

654Amanda Netadj MEMPHIS TN ATTEND SOUTHERN ASSOCIATON FOR

COLLEGE STUDEN

100000

650Mehrzad Netadj ATLANTA GA ATTEND SOUTHERN SOCIOLOGICAL

SOCIETY ANNUAL M

100000

294Michelle Neumann BIRMINGHAM AL ATTEND CLAY CONFERENCE 100000

405Lisa Noffsinger DESTIN FL ATTEND U.S POULTRY AND EGG

ASSOCIATION WOMEN'

100000

970Lisa Noffsinger ATLANTA GA ATTEND US POULTRY AND EGG WOMEN

LEADERSHIP CO

100000

838Patrik Nordin LAS VEGAS NV ATTEND NATIONAL INTRAMURAL

RECREATIONAL SPORT

100000

1,296Seth Oppenheimer ATLANTA GA ATTEND AMERICAN COLLEGES AND

UNIVERSITIES CON

100000

603James Orr PRINCETON NJ ATTEND ACADEMIC INTEGRITY 2012

INTERNATIONAL

100000

187Sharon Oswald BIRMINGHAM AL ATTEND THE ENTREPRENEURSHIP CLUB

MEETING

100000

370Emily Owen ATLANTA GA ATTEND LEEPFROG USER CONFERENCE 100000

132

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

907Bailey Owens WASHINGTON DC ATTEND SMITHSONIAN FESTIVAL 100000

666Bailey Owens MONROE LA ATTEND COLLEGE FAIRS 100000

602Bailey Owens RUSTON LA CONDUCT HIGH SCHOOL VISITS 100000

154Bailey Owens SHREVEPORT LA CONDUCT HIGH SCHOOL VISITS 100000

407Bailey Owens MONROE LA ATTEND AWARDS PROGRAMS 100000

407Hannah Owens JEKYLL ISLAND GA ATTEND DISTANCE LEARNING

ADMINISTRATION CONFE

100000

242Gary Packwood TUSCALOOSA AL ATTEND ALABAMA CHORAL DIRECTORS

ASSOCIATION S

100000

1,587Gary Packwood ORLANDO FL ATTEND TEXAS CHORAL DIRECTORS

AND THE FLORIDA

100000

1,287Tommy Parker PHILADELPHIA PA ATTEND ELLUCIAN HIGHER EDUCATION

SUMMIT 2013

100000

1,249Richard Patton PITTSBURGH PA ATTEND MET COKE CONFERENCE 100000

1,035Claude Peacock BATON ROUGE LA ATTEND SOUTHEASTERN

ARCHAEOLOGICAL CONFERENCE

100000

1,028Allison Pearson GAINESVILLE FL ATTEND ACADEMIC LEADERSHOP

DEVELOPMENT WORKSH

100000

1,728Chuck Pearson AUSTIN TX ATTEND KUALI DAYS 2012 100000

1,287Chuck Pearson PHILADELPHIA PA ATTEND ELLUCIAN HIGHER EDUCATION

SUMMIT 2013

100000

18Chuck Pearson TUSCALOOSA AL ATTEND BAMABUG ACADEMIC

TECHNOLOGY CONFERENCE

100000

2,283Charles Peeples SAN FRANCISCO CA ATTEND OPENWORLD 2012 100000

2,914Mary Peeples WASHINGTON DC ATTEND COUNCIL OF UNIVERISTY

RESERACH ADMINST

100000

195Shelley Pensworth MEMPHIS TN ATTEND COLLEGE FAIR 100000

519Lindsey Peterson ATLANTA GA ATTEND SOUTHERN SOCIOLOGICAL

SOCIETY MEETING

100000

1,510Matthew Peterson PHOENIX AZ ATTEND FEDERAL TRANSPOARTATION

ADMINISTRATON

100000

407Jason Phillips MOBILE AL ATTEND SOUTHERN HISTORICAL

ASSOCIATION MEETIN

100000

120Jerry Phillips DONALDSONVILLE GA ATTEND SEED TECHNOLOGY AND BELT

AG EXPO MEETI

100000

73Tommy Phillips BIRMINGHAM AL ATTEND SOUTHEASTERN COUNCIL ON

FAMILY RELATIO

100000

642Jacob Pierce LAS VEGAS NV ATTEND NATIONAL INTRAMURAL

RECREATIONAL SPORT

100000

1,456Melinda Pilkinton WASHINGTON DC ATTEND COUNCIL ON SOCIAL WORK

EDUCATION MEETI

100000

509Melinda Pilkinton BATON ROUGE LA ATTEND NATIONAL ASSOCIATION OF

AFRICAN AMERIC

100000

582Jennifer Platt NEW ORLEANS LA ATTEND COMMON CORE LITERACY

INSTITUTE

100000

625Benedict Posadas ASHEVILLE NC ATTEND SOUTHEASTERN DIVISION OF 100000

133

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

AMERICAN GEOG

1,550Benedict Posadas LAS ANGELES CA ATTEND AMERICAN ASSOCIATION OF

GEOGRAPHERS CO

100000

1,665Jonathan Pote WASHINGTON DC ATTEND PROJECT MEETING WITH JEFF

BALLWEBER AN

100000

1,676Robert Potts WASHINGTON DC ATTEND 2012 NATIONAL ASSOCIATION

OF COLLEGE A

100000

1,430Robert Potts INDIANAPOLIS IN ATTEND TREASURY INSTITUTE

TAX-EXEMPT BOND COM

100000

836Amanda Powers ANAHEIM CA ATTEND AMERICAN LIBRARY

ASSOCIATION CONFERENC

100000

835Amanda Powers CHARLOTTESVILLE VA ATTEND ASSOCIATION OF RESEARCH

LIBRARIES CONF

100000

1,668Amanda Powers WASHINGTON DC ATTEND AMERICAN LIBRARY

ASSOCIATION NATIONAL

100000

245Jeralyn Powney HOUSTON TX PICK UP LETTER PRESS 100000

1,113Jeralyn Powney ASHEVILLE NC ATTEND LADIES OF LETTERPRESS

CONFERENCE

100000

234Amy Prisock MARION AR RECRUITING 100000

1,008Mashala Pulliam NEW ORLEANS LA ATTEND 7TH ANNUAL PRE-AWARD

RESEARCH ADMINIST

100000

1,531John Rackley DENVER CO ATTEND EDUCAUSE 2012 100000

1,762John Rackley ARLINGTON VA ATTEND 2013 INTERNET2 ANNUAL

CONFERENCE

100000

945Nicole Rader ATLANTIC BEACH FL ATTEND SOUTHERN CRIMINAL JUSTICE

ASSOCIATION

100000

1,506Nicole Rader CHICAGO IL ATTEND AMERICAN SOCIETY OF

CRIMINOLOGY CONFER

100000

1,450Jordan Ramsey SAN ANTONIO TX ATTEND ASSOCIATION OF COLLEGE AND

UNIVERSITY

100000

2,188Robert Randolph FT. LAUDERDALE FL ATTEND SOUTHERN MANAGEMENT

ASSOCIATION CONFER

100000

1,538Mohsen Razzaghi SAN DIEGO CA ATTEND AMERICAN MATHEMATICAL

ASSOCIATION OF A

100000

2,325Mohsen Razzaghi BOSTON MA ATTEND HYBRID FUNCTIONS APPROACH

FOR OPTIMAL

100000

354Mohsen Razzaghi COLUMBUS OH ATTEND MATHEMATICAL BIOSCIENCE

INSTITUTE PART

100000

124Jeannine Reed NEW ORLEANS LA ATTEND ATHLETIC TRADE SHOW 100000

945Mary Reese NASHVILLE TN ATTEND NATIONAL ACADEMIC

ADVISING ASSOCIATION

100000

1,132Nancy Reichert PROVIDENCE RI ATTEND THE VITRO BIOLOGY BOARD OF

DIRECTORS M

100000

1,210Nancy Reichert SAN ANTONIO TX ATTEND ACADEMIC CHAIRPERSONS

CONFERENCE

100000

1,893Nancy Reichert PROVIDENCE RI ATTEND VITRO BIOLOGY MEETING 100000

134

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

513Esley Remillard SMYRNA GA HELP WITH ORIENTATION 100000

512Esley Remillard SMYRNA GA ATTEND STAFF RETREAT 100000

83Esley Remillard SMYRNA GA CONDUCT PRIVATE VISITS 100000

412Esley Remillard SMYRNA GA CONDUCT PRIVATE VISITS AND ATTEND

COLLEGE FAI

100000

176Esley Remillard SMYRNA GA CONDUCT PRIVATE VISITS AND ATTEND

COLLEGE FAI

100000

252Esley Remillard ROME GA ATTEND COLLEGE FAIR 100000

1,387Esley Remillard WASHINGTON DC ATTEND COLLEGE FAIR 100000

240Esley Remillard SMYRNA GA CONDUCT PRIVATE VISITS AND ATTEND

COLLEGE FAI

100000

415Esley Remillard DALLAS GA CONDUCT PRIVATE VISITS AND ATTEND

COLLEGE FAI

100000

125Esley Remillard KENNESAW GA ATTEND COLLEGE FAIRS 100000

64Esley Remillard DALLAS GA ATTEND COLLEGE FAIRS 100000

256Esley Remillard GREENVILLE SC RECRUITING VISIT 100000

1,497Esley Remillard NEWARK NJ ATTEND COLLEGE FAIRS 100000

337Esley Remillard ATLANTA GA ATTEND COLLEGE FAIRS 100000

464Esley Remillard CHARLOTTE NC RECRUITING 100000

272Esley Remillard CANTON GA ATTEND COLLEGE FAIRS 100000

252Esley Remillard CANTON GA RECRUITING 100000

163Esley Remillard ALPHARETTA GA ATTEND COLLEGE FAIRS AND

RECRUITING VISITS

100000

35Esley Remillard NEWARK NJ ATTEND COLLEGE FAIRS 100000

640Andrew Rendon BATON ROUGE LA ATTEND SOUTHEASTERN POLICE AND

EMERGENCY MANA

100000

1,164Julia Rester CHARLOTTE NC ATTEND PROFESSIONAL ASSOCIATION

FOR HUMAN RES

100000

108Daniel Reynolds FAYETTEVILLE AR ATTEND SOUTHERN WEED SCIENCE

SOCIETY CONTEST

100000

142Dawn Reynolds COVINGTON LA ATTEND SCIENCE AND TECHNOLOGY

CENTER NETWORK

100000

1,254Judith Ridner CLEVELAND OH ATTEND ORAL HISTORY ASSOCIATION

CONFERENCE

100000

1,869Judith Ridner NEW YORK CITY NY ATTEND URBAN HISTORY ASSOCIATION

CONFERENCE

100000

375Robert Ring EDGERTON WI PICK UP MARY HARK ART WORK 100000

710Robert Ring MADISON WI DELIVER MARY HARK'S ART WORK 100000

299Thomas Ritter ATLANTA GA ATTEND SOUTHEAST HIGHER

EDUCATION SECUTRITY R

100000

844Rebecca Robichaux DALLAS TX ATTEND SOUTHERN REGIONAL

CONFERENCE

100000

264Rebecca Robichaux PENSACOLA FL ATTEND MISSISSIPPI REPRESENTATIVE

BOARD MEETI

100000

258Bryan Rogers FT. LAUDERDALE FL ATTEND SOUTHERN MANAGEMENT

ASSOCIATION CONFER

100000

135

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

Aaron Rollins MIAMI FL ATTEND SECOPA CONFERENCE 100000

3,480John Rush MUMBAI,INDIA IND HELP ESTABLISH MSU ALUMNI

ASSOCIATION INTERNA

100000

822John Rush KNOXVILLIE TN VISIT WITH OFFICIALS FROM THE

UNIVERSITY OF T

100000

1,363John Rush NAPLES FL ATTEND ASSOCIATION OF GOVERNING

BOARDS OF UNI

100000

1,605John Rush SAN FRANCISCO CA VISIT MSU DONORS 100000

1,006John Rush HOUSTON TX VISIT WITH MSU FOUNDATION BOARD

MEMBERS

100000

720John Rush JACKSONVILLE FL ATTEND GATOR BOWL 2013 100000

1,341John Rush CINCINNATI OH ATTEND FUND EVALUATION GROUP

INVESTMENT FORUM

100000

1,397John Rush SAN FRANCISCO CA TRIP WITH SID SALTER UNIVERSITY

RELATIONS TO

100000

743John Rush BOSTON MA ATTEND 2013 EDVENTURES ANNUAL

CONFERENCE

100000

853John Rush KERRVILLE TX ATTEND MSU ALUMNI EVENT 100000

1,026John Rush NEW YORK NY ATTEND MISSISSIPPI IN THE PARK 100000

657John Rush ATLANTA GA ATTEND ATLANTA'S MISSISSIPPI IN THE

PARK

100000

1,057Peter Ryan DALLAS TX ATTEND SOUTHERN ASSOCIATION OF

COLLEGES AND S

100000

509Peter Ryan MEMPHIS TN ATTEND NORTH AMERICAN DUCK

SYMPOSIUM

100000

1,148Peter Ryan GAINESVILLE FL ATTEND ACADEMIC LEADERSHOP

DEVELOPMENT WORKSH

100000

850Carrie Rybolt DENVER CO ATTEND NATIONAL COLLEGIATE

ATHLETIC ASSOCIATI

100000

184Sarath Sasi ORLANDO FL ATTEND AMERICAN INSTITUTE OF

MATH SCIENCE INT

100000

798Aaron Scammahorn ORLANDO FL ATTEND SOUTHERN REGION AMERICAN

ASSOCIATION C

100000

383Timothy Schauwecker LOUISVILLE KY ATTEND GREEN INDUSTRY

CONFERENCE (FIELD TRIP)

100000

604Timothy Schauwecker AUSTIN TX ATTEND COUNCIL OF EDUCATORS IN

LANDSCAPE ARCH

100000

836Rebecca Schewe CHICAGO IL ATTEND RURAL SOCIOLOGICAL

SOCIETY CONFERENCE

100000

1,291Rebecca Schewe DENVER CO ATTEND AMERICAN SOCIOLOGICAL

ASSOCIATION MEET

100000

506Rebecca Schewe LITTLE ROCK AR ATTEND SOUTHERN SUSTAINABLE

AGRICULTURE WORKS

100000

177Rebecca Schewe ESTES PARK CENTER CO ATTEND INTERNATIONAL SYMPOSIUM

OF SOCIETY AND

100000

1,095Judith Schneider SEATTLE WA ATTEND ADVANCED NATIONAL 100000

136

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

EFFECTIVE TEACHING W

293Rosangela Sebba TROY AL ATTEND MASTER CLASS AT TROY

UNIVERSITY

100000

520Rosangela Sebba FORT WORTH TX ATTEND MASTER CLASS AT TEXAS

WESLEYAN UNIVERS

100000

963Thomas Sellers ST. PETE BEACH FL ATTEND STUDENT CONDUCT

ADMINISTRATION ANNUAL

100000

211Ryan Semmes PENSACOLA FL ATTEND GULF SOUTH HISTORY

CONFERENCE

100000

246Ryan Semmes MONTGOMERY AL ATTEND INTERNATIONAL SECURITY

AND INTERNAL SA

100000

43Donald Shaffer DURHAM NC ATTEND SOUTH ATLANTIC MODERN

LANGUAGE ASSOCIA

100000

740Judy Shaw CHARLESTON WV ATTEND ADVANCED TRAINING FOR

MICROSOFT EXCEL

100000

1,815Donna Shea ORLANDO FL ATTEND AMERICAN ASSOCIATION OF

COLLEGES OF TE

100000

108Sarah Shinkle FAYETTEVILLE AR ATTEND SOUTHERN WEED SCIENCE

SOCIETY CONTEST

100000

1,145Hillary Sinclair CHICAGO IL ATTEND INTERNATIONAL ASSOCIATION

OF RELATIONS

100000

310Chad Smith FAYETTEVILLE AR ATTEND SOUTHERN WEED SCIENCE

SOCIETY CONTEST

100000

159Chelsi Smith ORLANDO FL ATTEND QUIZ BOWL OF THE SOUTHERN

ASSOCIATION

100000

2,650Roger Smith SALT LAKE CITY UT ATTEND SUPERCOMPUTING

CONFERENCE

100000

1,111Roger Smith AUSTIN TX DELL EXECUTIVE BRIEFING AND TEXAS

ADVANCE COM

100000

379Aaron Smyser ATLANTA GA ATTEND DRUPAL CONFERENCE 100000

1,729Christopher Snyder TAMPA FL ATTEND SOUTHERN REGIONAL HONORS

COUNCIL CONFE

100000

1,723Christopher Snyder BOSTON MA ATTEND NATIONAL COLLEGIATE

HONORS COUNCIL CON

100000

974Christopher Snyder MOBILE AL ATTEND SOUTHERN HISTORICAL

ASSOCIATION MEETIN

100000

1,627Christopher Snyder WASHINGTON DC RECRUITING 100000

594Christopher Snyder MEMPHIS TN RECRUITING FOR THE SHACKOULS

HONORS COLLEGE

100000

1,623Christopher Snyder ATLANTA GA ATTEND AMERICAN COLLEGES AND

UJNIVERSISTIES C

100000

869Christopher Snyder SAN FRANCISCO CA ATTEND ANNUAL RETREAT FOR

DISTINGUISHED SCHOL

100000

1,720Judith Spencer BOSTON MA ATTEND COLLEGE AND UNIVERISTY

PROFESSIONAL HU

100000

1,238Judith Spencer CHARLOTTE NC ATTEND PROFESSIONAL ASSOCIATIO 100000

137

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

FOAR HUMAN RES

184Ann Spurlock ATLANTA GA ATTEND SOUTHERN ASSOCIATION OF

COLLEGES AND S

100000

1,039Tommy Stevenson SAVANNAH GA ATTEND ACCESS, DIVERSITY AND

EXELLENCE SUMMER

100000

899Tommy Stevenson CHATTANOOGA TN ATTEND UNIVERSITY ECONOMIC

DEVELOPMENT ASSOCI

100000

833Tommy Stevenson WASHINGTON DC ATTEND UNIVERSITY ECONOMIC

DEVELOOPMENT ASSOC

100000

181Tommy Stevenson COLLIERVILLE TN ATTEND MEMPHIS ALUMNI EVENT 100000

570Kyle Steward WASHINGTON DC ATTEND MISSISSIPPI STATE EXHIBITS AT

FOLKLIFE

100000

359Kyle Steward BIRMINGHAM AL ATTEND MSU ALUMNI MEETING 100000

92Kyle Steward TUSCALOOSA AL ATTEND MSU VS. ALABAMA GAME 100000

184Kyle Steward OMAHA NE ATTEND MEN BASEBALL WORLD SERIES 100000

129Kacey Strickland MEMPHIS TN ATTEND THE TRANSPORTATION OF

HAZARDOUS MATERI

100000

1,738Landon Summers SAN DIEGO CA ATTEND GOLF INDUSTRY SHOW 100000

218Landon Summers MEMPHIS TN CONDUCT A VISIT TO GOLF FACILITIES 100000

1,632Tamra Swann BOSTON MA ATTEND PARAFESSIONAL CONTINUING

EDUCATION ASS

100000

1,572Tamra Swann NEW YORK CITY NY ATTEND MISSISSIPPI PICNIC IN THE

PARK/CENTER

100000

1,310Tamra Swann WASHINGTON DC ATTEND PROMOTION OF DISTANCE

EDUCATION AT THE

100000

576Luellyn Switzer DENVER CO ATTEND INTERREGIONAL SOCIETY OF

JUGIAN ANALYS

100000

792Kirk Swortzel INDIANAPOLIS IN ATTEND FUTURE FARMER'S OF

AMERICA'S NATIONAL

100000

1,488Amanda Taggart LAS VEGAS NV ATTEND CONFERENCE ASSOCIATON FOR

STUDY OF HIG

100000

343Tian Tang STONE MOUNTAIN GA CONDUCT RESEARCH ON MODELING OF

SMART COMPOSI

100000

2,019G. Taylor PARK CITY UT ATTEND INNOVATIVE STRATEGIES

SUMMIT 2013

100000

1,467G. Taylor NEW YORK CITY NY ATTEND MISSISSIPPI PICNIC IN THE

PARK/CENTER

100000

195Walter Taylor ATLANTA GA ATTEND SOUTHERN ACADEMIC

PROGRAMS AND DIRECTO

100000

618Adam Thigpen LAS VEGAS NV ATTEND NATIONAL INTRAMURAL

RECREATIONAL SPORT

100000

1,602Kimberly Thomas COLUMBUS OH ATTEND BUILDING HEALTHY ACADEMIC

COMMUNITIES

100000

967Lydia Thompson MILWAUKEE WI ATTEND NATIONAL ASSOCIATION OF

SCHOOLS OF ART

100000

526Scott Thompson ATLANTA GA ATTEND HEAT TRANSFER SYMPOSIUM 100000

138

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

AT GEORGIA TEC

163Erika Thornton BIRMINGHAM LA ATTEND GOLF TRAINING 100000

568Diane Tidwell BIRMINGHAM AL ATTEND NUTRITION AND DIETETICS

EDUCATORS INTE

100000

1,570Ronald Tiffin DENVER CO ATTEND 2012 EDUCAUSE CONFERENCE 100000

956John Tomlinson JACKSONVILLE FL ATTEND GATOR BOWL 2013 100000

266Talmadge Townsend NEW ORLEANS LA ATTEND ATHLETIC BUSINESS

CONFERENCE

100000

744Talmadge Townsend LAS VEGAS NV ATTEND NATIONAL INTRAMURAL

RECREATIONAL SPORT

100000

251Trang Tran ORLANDO FL ATTEND SOUTHERN ASSOCIATION OF

AGRICUTURAL SC

100000

789Joseph Trullinger NEW ORLEANS LA ATTEND AMERICAN PHILOSOPHICAL

ASSOCIATION CEN

100000

805Amy Tuck ATLANTA GA ATTEND SOUTHERN ASSOCIATION OF

COLLEGES AND S

100000

940Steven Turner DALLAS TX ATTEND FACULTY ATHLETIC

REPRESENTATIVES MEETI

100000

104Steven Turner ATLANTA GA ATTEND SOUTHEASTERN CONFERENCE

EXECUTIVE COMM

100000

356Virginia Turner ATLANTA GA ATTEND LEEPFROG USER CONFERENCE 100000

795John Usher GAINESVILLE FL ATTEND ACADEMIC LEADERSHIP

DEVELOPMENT WORKSH

100000

1,000Godfrey Uzoigwe WASHINGTON DC ATTEND MIDDLE EAST AND AFRICA

CONFERENCE

100000

1,733Mary Vaughn MINNEAPOLIS MN ATTEND NATIONAL COLLEGE TESTING

ASSOCIATION C

100000

2,240Carol Wagnon SEATTLE WA ATTEND FUNDAMENTALS OF

SPONSORED PROJECT ADMI

100000

1,147Keenyn Wald FORT WORTH TX ATTEND ALCOHOL, OTHER DRUG ABUSE

AND VIOLENCE

100000

1,077Catherine Walker BOULDER CO ATTEND HIGHER EDUCATION

PARENT/FAMILY PROFESI

100000

49Jason Walker BIRMINGHAM AL CONDUCT LANDSCAPE ARCHITECTURE

RAILROAD PARK

100000

1,616Kelsey Walker ASHEVILLE NC ATTEND COLLEGE FAIRS 100000

411Kelsey Walker ASHEVILLE NC RECRUITING VISITS AND ATTEND

COLLEGE FAIRS

100000

175Kelsey Walker COLUMBIA SC RECRUITING 100000

848Kelsey Walker RALEIGH NC RECRUITING VISITS 100000

971Kelsey Walker STERLING VA ATTEND COLLEGE FAIRS 100000

1,331Kelsey Walker CHARLOTTE NC RECRUITING EVENTS 100000

336Kelsey Walker ASHEVILLE NC RECRUITING 100000

197Kelsey Walker AUGUSTA GA ATTEND COLLEGE FAIRS 100000

89Kelsey Walker PENDLETON SC RECRUITING 100000

338Kelsey Walker ROCK HILL SC RECRUITING VISITS 100000

139

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

1,373Margaret Walker HOUSTON TX WORK ON CAMPUS ORIENTATION 100000

1,216Margaret Walker HOUSTON TX ATTEND STAFF RETREAT 100000

125Margaret Walker HOUSTON TX CONDUCT COURTESY VISITS 100000

44Margaret Walker HOUSTON TX CONDUCT PRIVATE VISITS AND ATTEND

COLLEGE FAI

100000

2,090Margaret Walker DALLAS TX ATTEND COLLEGIATE REGISTRARS

ADMISSIONS OFFIC

100000

492Margaret Walker SAN ANTONIO TX CONDUCT PRIVATE VISITS AND ATTEND

COLLEGE FAI

100000

190Margaret Walker PEARLAND TX CONDUCT PRIVATE VISITS 100000

185Margaret Walker KATY TX ATTEND COLLEGE FAIRS 100000

77Margaret Walker KATY TX CONDUCT PRIVATE VISITS AND

RECRUITING MEETING

100000

1,711Margaret Walker AUSTIN TX RECRUITING EVENTS 100000

152Margaret Walker WOODLANDS TX ATTEND COLLEGE FAIRS 100000

116Margaret Walker WOODLANDS TX ATTEND COLLEGE FAIRS 100000

159Margaret Walker KATY TX RECRUITING 100000

95Margaret Walker DEER PARK TX RECRUITING 100000

180Margaret Walker BELLAIRE TX RECRUITING 100000

135Margaret Walker BELLAIRE TX RECRUITING 100000

88Tommy Walker MEMPHIS TN ATTEND COLLEGE OF ADMISSION

COUNSELORS CONFER

100000

1,239Laura Walling RALEIGH NC ATTEND THE SOUTHEASTERN

CONFERENCE

100000

1,855Laura Walling LAS VEGAS NV ATTEND NATIONAL INTRAMURAL

RECREATIONAL SPORT

100000

1,139Jason Ward CHARLESTON SC SPEAK AT CIVIL RIGHTS TO BLACK

POWER CONFEREN

100000

1,097Wallace Ward NEW ORLEANS LA ATTEND BLACKBOARD WORLD AND

DEVELOPERS CONFER

100000

300Shane Warren LEXINGTON KY ATTEND MIDSOUTH EDUCATIONAL

RESEARCH ASSOCIAT

100000

229Alexander Washington MEMPHIS TN ATTEND MAROON AND WHITE

RECRUITMENT NIGHT

100000

515Pamela Wasson MOBILE AL ATTEND SOUTHERN HISTORICAL

ASSOCIATION MEETIN

100000

2,236James West NEW YORK CITY NY ATTEND MEETING WITH DONORS AND

POTENTIAL DONO

100000

1,808Robert West DURHAM NC ATTEND SOUTH ATLANTIC MODERN

LANGUAGE ASSOCIA

100000

716Eva White DECATUR GA ATTEND CREATING SAFE CAMPUS IN

GEORGIA CONFER

100000

2,503Lorie White WASHINGTON DC ATTEND COUNCIL FOR UNIVERSITY

RESEARCH ADMINS

100000

1,311Lorie White SAVANNAH GA ATTEND COUNCIL OF UNIVERSITY

RESEARCH ADMINIS

100000

140

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

1,692Jeremy Wickham AUSTIN TX ATTEND THE KUALI DAYS 2012 100000

1,484Kenneth Widner SAN ANTONIO TX ATTEND ASSOCIATION OF COLLEGE AND

UNIVERSITY

100000

1,854Kenneth Widner SEATTLE WA ATTEND ASSOCIATION OF COLLEGE AND

UNIVERSITY

100000

36Charles Wilder DALTON GA ATTEND RECRUITING SEMINAR AT

SHAW INDUSTRIES

100000

907Charles Wilder TAMPA FL ATTEND SOUTHERN ASSOCIATION

COLLEGE AND EMPLO

100000

474Ronald Williams HUNTSVILLE AL ATTEND NATIONAL ORAL HEALTH

CONFERENCE

100000

2,029Chris Willis DENVER CO ATTEND UNIVERSITY COUNCIL ON

EDUCATIONAL ADMI

100000

1,384Joe Wilmoth PHOENIX AZ ATTEND NATIONAL COUNCIL ON

FAMILY RELATIONS A

100000

1,396Joe Wilmoth SAN DIEGO CA ATTEND GERONTOLOGICAL SOCIETY OF

AMERICA CONF

100000

165Joe Wilmoth BIRMINGHAM AL ATTEND SOUTHEASTERN COUNCIL ON

FAMILTY RELATI

100000

745Anne Wilson WASHINGTON DC ATTEND SMITHSONIAN FESTIVAL 100000

672Anne Wilson MARIETTA GA ATTEND STAFF RETREAT 100000

117Anne Wilson MARIETTA GA PRIVATE VISITS 100000

615Anne Wilson MARIETTA GA CONDUCT COURTESY VISITS AND

PRIVATE VISITS

100000

914Anne Wilson MARIETTA GA ATTEND COLLEGE FAIRS AND PRIVATE

VISITS

100000

779Anne Wilson MACON GA ATTEND COLLEGE FAIRS 100000

1,395Anne Wilson TUCKER GA ATTEND COLLEGE FAIRS 100000

1,594Anne Wilson RALEIGH NC ATTEND COLLEGE FAIRS 100000

803Anne Wilson DOUGLASVILLE GA CONDUCT PRIVATE VISITS AND ATTEND

COLLEGE FAI

100000

484Anne Wilson GREENVILLE SC ATTEND REGIONAL REPRESENTATIVE

MEETING

100000

1,846Anne Wilson RALEIGH NC ATTEND COLLEGE FAIRS 100000

Anne Wilson CHAMBLEE GA RECRUITING 100000

1,157Anne Wilson NEWARK NJ COLLEGE FAIR 100000

483Anne Wilson DUNWOODY GA ATTEND COLLEGE FAIRS 100000

484Anne Wilson ATHENS GA RECRUITING 100000

159Anne Wilson BUCKHEAD GA RECRUITING VISITS 100000

279Anne Wilson CONYERS GA RECRUITING VISITS 100000

100L B Wilson CHICAGO IL ATTEND LOYOLA UNIVERSITY CHICAGO

STUDENT HIST

100000

869Martha Wilson NASHVILLE TN ATTEND NATIONAL ACADEMIC

ADVISING ASSOCIATION

100000

1,357Raymond Wilson NEW ORLEANS LA MICROSOFT TECH NORTH AMERICA 2013

CONFERENCE

100000

141

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

1,352William Wiseman DUBUQUE IA ATTEND RURAL COMMUNITY COLLEGE

ALLIANCE CONFE

100000

1,913William Wiseman WASHINGTON DC ATTEND STENNIS MONTGOMERY

ASSOCIATION WASHING

100000

1,517William Wiseman WASHINGTON DC RURAL POLICY COUNCIL MEETING AT

THE WHITE HOU

100000

1,309Robert Wolverton SEATTLE WA ATTEND AMERICAN LIBRARY

ASSOCIATION MID WINTE

100000

406Greta Wood SAVANNAH GA ATTEND GEORGIA INTERNATIONAL

CONFERENCE

100000

606Greta Wood SEATTLE WA ATTEND AMERICAN LIBRARY

ASSOCIATION MID WINTE

100000

1,436Daniel Wynn GAITHERSBURG MD ATTEND COLLEGE FAIR 100000

933Chang Xu ORLANDO FL ATTEND SOUTHERN AGRICULTURAL

ECONOMICS ASSOCI

100000

205Shantia Yarahmadian FARRINGTON MA CONDUCT RESEARCH COLLABORATION 100000

838Betty Yeatman ORLANDO FL ATTEND FEDERAL STUDENT AID

CONFERENCE

100000

1,863Don Zant WASHINGTON DC ATTEND 2012 NATIONAL ASSOCIATION

OF COLLEGE A

100000

1,137Don Zant DALLAS TX ATTEND SOUTHERN ASSOCIATION OF

COLLEGES AND S

100000

1,328Don Zant JACKSONVILLE FL ATTEND 2012 GATOR BOWL 100000

1,078Don Zant POINT CLEAR AL ATTEND CHIEF FINANCIAL OFFIERS

MEETING

100000

392Staci Zavattaro FT. LAUDERDALE FL ATTEND SECOPA CONFERENCE 100000

713Staci Zavattaro SAN FRANCISCO CA ATTEND PUBLIC ADMINISTRATION

THEORY NETWORK C

100000

205Li Zhang SAN DIEGO CA ATTEND SPECIAL LIBRARIES ANNUAL

CONFERENCE

100000

1,079Molly Zuckerman SAN FRANCISCO CA ATTEND AMERICAN ANTHROPOLOGICAL

ASSOCIATION M

100000

1,400AAAS Washington, DC Registration fee for Charles Bland-2013 Emerg 52.06%

General/47.94% Other

1,019AACRAO SEM Conference Orlando, FL Registration fee for Jeffery Loggins 2012 Str 52.06%

General/47.94% Other

2,275AACTE Orlando, FL Registration fee for 5 Education Faculty-AACT 52.06%

General/47.94% Other

899AAEEBL Boston, MA Registration fee for James Varn-2013 AAEEBL

A

52.06%

General/47.94% Other

350Academy of Business Research New Orleans, LA Registration fee for JongChai Kim-Academy of 52.06%

General/47.94% Other

650Accreditation Council for Busi Salt Lake City, UT Registration fee for Curressia Brown-ACBSP An 52.06%

General/47.94% Other

945Accreditation Council for Busi Salt Lake City, UT Registration fee for Jimmie Warren-2013 Annua 52.06%

General/47.94% Other

142

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

800Accreditation Council for Busi Salt Lake City, UT Registration fee for Mary Shepherd-2013 Annua 52.06%

General/47.94% Other

2,400ACR Coaches Baton Rouge, LA Volleyball transportation 52.06%

General/47.94% Other

1,248ACR Coaches Pine Bluff, AR Women's basketball transportation 52.06%

General/47.94% Other

1,248ACR Coaches Pine Bluff, AR Men's basketball transportation 52.06%

General/47.94% Other

3,075ACR Coaches Baton Rouge, LA Men's basketball transportation 52.06%

General/47.94% Other

3,075ACR Coaches Baton Rouge, LA Women's basketball transportation 52.06%

General/47.94% Other

2,995ACR Coaches Grambling, LA Men's basketball transportation 52.06%

General/47.94% Other

4,200ACR Coaches Huntsville/Mongomery, AL Men's basketball transportation 52.06%

General/47.94% Other

4,200ACR Coaches Huntsville/Mongomery, AL Women's basketball transportation 52.06%

General/47.94% Other

425ACR Coaches Baton Rouge, LA Men's basketball transportation 52.06%

General/47.94% Other

425ACR Coaches Baton Rouge, LA Women's basketball transportation 52.06%

General/47.94% Other

5,995ACR Coaches Garland, TX Women's basketball transportation 52.06%

General/47.94% Other

240ACUPCC Decatur, GA Registration fee for Tommy Verdell-Regional S 52.06%

General/47.94% Other

863Adley, Jerald Jones. Washington, DC American Council on Education 52.06%

General/47.94% Other

1,050ADMI, Inc Virginia Beach, VA Regsitration fees for Mathematics students- A 52.06%

General/47.94% Other

1,250ADMI, Inc Virginia Beach, VA Registration fees for Computer Science studen 52.06%

General/47.94% Other

1,250ADMI, Inc Virginia Beach, VA Registration fees for Computer Science studen 52.06%

General/47.94% Other

1,800American Council on Education Washington, DC Registration fee for Jerald Adley to attend A 52.06%

General/47.94% Other

( 150)American Council on Education Washington, DC Registration refund for travel expenses 52.06%

General/47.94% Other

495American Express Atlanta, GA Airfare for Hattie Spencer-Occupational Safet 52.06%

General/47.94% Other

517American Express Houston, TX & St. Louis, MO Airfare for Alfrico Potts-Men basketball recr 52.06%

General/47.94% Other

897American Express Los Angeles, CA Airfare for Sonia Curvelo-San Diego Surf Cup 52.06%

General/47.94% Other

391American Express Baltimore, MD Airfare for Jennifer Freeman-2012 National HB 52.06%

General/47.94% Other

143

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

( 7)American Express Credit for late fees paid previous year 52.06%

General/47.94% Other

209American Express Baltimore, MD Airfare for Jennifer Freeman-2012 National HB 52.06%

General/47.94% Other

407American Express Emmitsburg, MD Airfare for Louis Hall-Department of Homeland 52.06%

General/47.94% Other

333American Express New York, NY Airfare for Donna Oliver-2012 Thurgood Marsha 52.06%

General/47.94% Other

317American Express Washington, DC Airfare for Abigail Newsome 52.06%

General/47.94% Other

597American Express Washington, DC Airfare for Donna Oliver-2012 White House Ini 52.06%

General/47.94% Other

132American Express Washington, DC Airfare for Zachary Faison-2012 National HBCU 52.06%

General/47.94% Other

398American Express Albuquerque, NM Aifare for Linda Hughes-2012 Managerial Analy 52.06%

General/47.94% Other

313American Express Atlanta, GA Airfare for Hattie Spencer-Occupational Safet 52.06%

General/47.94% Other

327American Express Dallas, TX Airfare for John Jones-SACS Conference 52.06%

General/47.94% Other

568American Express Lexington, KY Airfare for Vickie Curry-MSERA 2012 Annual

Me

52.06%

General/47.94% Other

368American Express Orlando, FL Airfare for Billy Benson-2012 Federal Student 52.06%

General/47.94% Other

395American Express Orlando, FL Airfare for Jeffery Loggins-2012 AACRAO Strat 52.06%

General/47.94% Other

586American Express Orlando, FL Airfare for Patricia Brooks-2012 HBCU Faculty 52.06%

General/47.94% Other

1,057American Express San Jose, CA Airfare for Torri Thomas & Tessie

Handy-ABRCM

52.06%

General/47.94% Other

343American Express Tampa, FL Aifare for Joyce Dixon-SACUBO Fall Workshop 52.06%

General/47.94% Other

456American Express Charleston, SC Airfare for Tony Wicks-MUSC SACUBO 52.06%

General/47.94% Other

476American Express Dallas, TX Airfare for Jongchai Kim-2012 SACSCOC

Annual

52.06%

General/47.94% Other

330American Express Dallas, TX Airfare for Zachary Faison-SACSCOC Annual

Mee

52.06%

General/47.94% Other

369American Express Orlando, FL Airfare for Joyce Dixon-FSA 2012 Conference 52.06%

General/47.94% Other

424American Express San Antonio, TX Airfare for Brittany Franklin-SACRAO Conferen 52.06%

General/47.94% Other

388American Express San Antonio, TX Airfare for Jacquelyn Williams-SACRAO

Confere

52.06%

General/47.94% Other

424American Express San Antonio, TX Airfare for Murry, Jasmine-SACRAO Conference 52.06%

General/47.94% Other

144

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

424American Express San Antonio, TX Airfare for Wesley Love-SACRAO Conference 52.06%

General/47.94% Other

320American Express Dallas, TX Airfare for Vivian Anderson-NCAA 2013

Annual

52.06%

General/47.94% Other

357American Express Orlando, FL Airfare for Danielle Douglas-Track Coaches Co 52.06%

General/47.94% Other

351American Express Atlanta, GA Airfare for Tonya Moore & Angela Lewis-2013

S

52.06%

General/47.94% Other

186American Express New Orleans, LA Train fare for Kalanya Moore & Marikay Wilson 52.06%

General/47.94% Other

321American Express New York, NY Airfare for Kathy Archie-NACUBO 2013

Endowmen

52.06%

General/47.94% Other

1,084American Express Orlando, FL Airfare for Kalanya Moore & Teresa

Banks-AACT

52.06%

General/47.94% Other

432American Express Orlando, FL Airfare for Lula Collier-AACTE Annual Confere 52.06%

General/47.94% Other

276American Express Philadelphia, PA Airfare for Joyce Dixon-Ellucian 2013 Confere 52.06%

General/47.94% Other

393American Express San Antonio, TX 2013 SACRAO Conference 52.06%

General/47.94% Other

1,197American Express San Antonio, TX Airfare for Vickie Curry & Mary Alice Jenning 52.06%

General/47.94% Other

587American Express Seattle, WA Airfare for Mantra Henderson-2013 American Li 52.06%

General/47.94% Other

249American Express Washington, DC 2013 Emerging Researchers National Conference 52.06%

General/47.94% Other

394American Express Chicago, IL Airfare for Kathie Golden-44th Annual NCOBPS 52.06%

General/47.94% Other

697American Express Las Angeles, CA Airfare for Patricia Brooks-23rd Annual Natio 52.06%

General/47.94% Other

648American Express Orlando, FL Airfare for Mary Alice Jennings-AACTE Annual 52.06%

General/47.94% Other

587American Express Orlando, FL Airfare for Vickie Curry-AACTE Annual

Confere

52.06%

General/47.94% Other

259American Express Washington, DC Airfare for Abigail Newsome-2013 GRC

Conferen

52.06%

General/47.94% Other

( 50)American Express Refund for agency fee 52.06%

General/47.94% Other

435American Express Denver, CO Airfare for Candace Stevens-National Council 52.06%

General/47.94% Other

527American Express Garland, TX Airfare for Zachary Faison-2013 SWAC

Tourname

52.06%

General/47.94% Other

382American Express Houston, TX Airfare for Jeffrey Loggins-87th Annaual NACR 52.06%

General/47.94% Other

355American Express Orlando, FL Airfare for Kathy Archie-27th National Colleg 52.06%

General/47.94% Other

145

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

483American Express St. Louis, MO Airfare for Kathie Golden-2013 NAFSA Annual

C

52.06%

General/47.94% Other

2,346American Express Virgina Beach, VA Airfare for Computer Science students and fac 52.06%

General/47.94% Other

1,876American Express Virgina Beach, VA Airfare for Mathematics students and faculty- 52.06%

General/47.94% Other

931American Express Washington, DC Airfare for Teresa Bands & Kalanya Moore-Asso 52.06%

General/47.94% Other

382American Express Baltimore, MD Airfare for Qiang He 52.06%

General/47.94% Other

1,139American Express Colton, Ca Airfare for Brittany Jo Franklin-student recr 52.06%

General/47.94% Other

1,139American Express Colton, Ca Airfare for Wesley Love-student recruiting 52.06%

General/47.94% Other

5,254American Express New York, NY Airfare for faculty & MBA students 52.06%

General/47.94% Other

528American Express Boston, MA Airfare for James Varn-2013 AAEEBL Annual

ePo

52.06%

General/47.94% Other

1,170American Express Boston, MA Airfare for Mamie Osborne & Barbara

Washingto

52.06%

General/47.94% Other

203American Express Chicago, IL Airfare for Kathie Golden-2013 Annual Meeting 52.06%

General/47.94% Other

448American Express Indianapolis, IN Airfare for Joyce Dixon-NACUBO 2013 Annual

Me

52.06%

General/47.94% Other

564American Express Las Vegas, NV Airfare for Robert Long-2013 National Athleti 52.06%

General/47.94% Other

1,397American Express Salt Lake City, UT Airfares for Mary Shepherd & Jimmie Warren-20 52.06%

General/47.94% Other

595American Express Washington, DC Airfare for Louis Hall-National Environmental 52.06%

General/47.94% Other

462American Express Washington, DC Airfare for Willie Totten-DC Scholarship Golf 52.06%

General/47.94% Other

876American Express Salt Lake City, UT Airfare for Curessia Brown-ACBSP Annual

Confe

52.06%

General/47.94% Other

401American Express San Antonio, TX Airfare for Mary Shepherd-2013 ABR

Conference

52.06%

General/47.94% Other

401American Express San Antonio, TX Airfare for Jimmie Warren-2013 ABR

Conference

52.06%

General/47.94% Other

529American Express-R018032 San Jose, CA Airfare for Rachel Beechman-ABRCMS

Conference

52.06%

General/47.94% Other

1,125American Express-R018442 Denver, CO Airfare for Brittany Franklin-ECCC 2013 52.06%

General/47.94% Other

2,042American Express-R018566 Chicago, IL Airfare for Mock Trial team 52.06%

General/47.94% Other

212American Historical Associatio New Orleans, LA Registration fee for Mantra Henderson-Annual 52.06%

General/47.94% Other

146

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

1,144Anderson, Vivian D.. Grapevine, TX 2013 NACUBO NCAA Convention 52.06%

General/47.94% Other

205APSA Chicago, IL Registration fee for Kathie Golden-2013 Ameri 52.06%

General/47.94% Other

404Archie, Kathy C. New York, NY 2013 NACUBO Endowment Forum 52.06%

General/47.94% Other

1,002Archie, Kathy C. Orlando, FL 2013 PDG College & University Bursars & SFS

C

52.06%

General/47.94% Other

225Arkansas State University Jonesboro, AR Men's track team entry fee 52.06%

General/47.94% Other

225Arkansas State University Jonesboro, AR Women's track team entry fee 52.06%

General/47.94% Other

150Arkansas State University Jonesboro, AR Men's track team entry fee 52.06%

General/47.94% Other

150Arkansas State University Jonesboro, AR Women's track team entry fee 52.06%

General/47.94% Other

800ASM San Jose, CA Regsitration fees for Torri Thomas & Tessie H 52.06%

General/47.94% Other

460Banks, Teresa Orlando, FL 2013 AACTE 65th Annual Meeting 52.06%

General/47.94% Other

531Banks, Teresa Washington, DC ACEI Institute for Global Education Diplomacy 52.06%

General/47.94% Other

887Beecham, Rachel V. San Jose, CA Annual Biomedical Conference for Minority Stu 52.06%

General/47.94% Other

129Belton, Marsha G. Virgina Beach, VA 2013 Illiad International Conference 52.06%

General/47.94% Other

2,070Best Western Dallas, TX Baseball team lodging 52.06%

General/47.94% Other

805Best Western Alexandria, LA Golf team lodging 52.06%

General/47.94% Other

1,018Bland, Charles E. Washington, DC 2013 Emerging Researchers National Conference 52.06%

General/47.94% Other

1,599Brooks, Patricia Las Angeles, CA 23rd Annual National Association for Alternat 52.06%

General/47.94% Other

68Brooks, Patricia Orlando, FL 19th Annual HBCU Faculty Development

Network

52.06%

General/47.94% Other

1,367Brown, Curressia Asheville, NC SCAC for Business Schools & Programs

Regional

52.06%

General/47.94% Other

364Brown, Curressia Salt Lake City, UT 2013 Annual ACBSP Conference 52.06%

General/47.94% Other

6,630BSCI Montgomery, AL Football team transportation 52.06%

General/47.94% Other

6,010BSCI Baton Rouge, LA Football team transportation 52.06%

General/47.94% Other

4,110BSCI Pine Bluff, AR Football team transportation 52.06%

General/47.94% Other

147

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

10,230BSCI Houston, TX Football team transportation 52.06%

General/47.94% Other

6,000BSCI Pine Bluff, AR Band transportation 52.06%

General/47.94% Other

255Budget Rental Pine Bluff, AR Truck rental for football team equipment 52.06%

General/47.94% Other

453Burke, Garfield Birmingham, AL 2012 SWAC Winter Conference 52.06%

General/47.94% Other

390Burke, Garfield New Orleans, LA SWAC Spring Conference 52.06%

General/47.94% Other

1,500Campbell Tours Hammond, LA Soccer team transportation 52.06%

General/47.94% Other

1,700Campbell Tours Grambling, LA Soccer team transportation 52.06%

General/47.94% Other

1,700Campbell Tours Pine Bluff, AR Soccer team transportation 52.06%

General/47.94% Other

3,930Campbell Tours Houston, TX Volleyball team transportation 52.06%

General/47.94% Other

1,600Campbell Tours Jonesboro, AR Men's track team transportation 52.06%

General/47.94% Other

2,350Campbell Tours Carbondale, IL Men's track team transportation 52.06%

General/47.94% Other

1,600Campbell Tours Birmingham, AL Men's track team transportation 52.06%

General/47.94% Other

1,600Campbell Tours Jonesboro, AR Women's track team transportation 52.06%

General/47.94% Other

2,350Campbell Tours Jonesboro, AR Men's track team transportation 52.06%

General/47.94% Other

2,150Campbell Tours Birmingham, AL Women's track team transportation 52.06%

General/47.94% Other

3,300Campbell Tours Dallas, TX Baseball team transportation 52.06%

General/47.94% Other

3,500Campbell Tours Garland, TX Band transportation 52.06%

General/47.94% Other

1,467Cannon, Richard Atlanta, GA Annual NABC Meetings 52.06%

General/47.94% Other

549CASE DISTRICT III Atlanta, GA Registration fee for A. Zachary Faison-CASE I 52.06%

General/47.94% Other

449CASE DISTRICT III Atlanta, GA Registration fee for Portia Weeks-CASE III Di 52.06%

General/47.94% Other

565CCSC- South Central Shreveport, LA Registration fees for students and faculty-Co 52.06%

General/47.94% Other

777CEC San Antonio, TX Registration fees for Vickie Curry & Mary Ali 52.06%

General/47.94% Other

1,588Chappell, Larry Baton Rouge, LA Mock Trail Team travel expenses 52.06%

General/47.94% Other

148

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

239Chappell, Larry W. New Orleans, LA Southwestern Social Science Asssociation Conf 52.06%

General/47.94% Other

141Chappell, Larry W. New Orleans, LA Southwestern Social Science Asssociation Conf 52.06%

General/47.94% Other

175Christian Brothers University Memphis, TN Men's track team entry fee 52.06%

General/47.94% Other

175Christian Brothers University Memphis, TN Women's track team entry fee 52.06%

General/47.94% Other

884Clarion Hotel Monroe, LA Soccer team lodging 52.06%

General/47.94% Other

168Clifton, Samuel Chicago, IL Black Men of Honor College Fair 52.06%

General/47.94% Other

3,794College Bowl Company Woodland Hills, CA Honda All-Star coaches travel cost 52.06%

General/47.94% Other

385Collier, Lula S. Orlando, FL 2013 AACTE 65th Annual Meeting 52.06%

General/47.94% Other

784Comfort Inn Pine Bluff, AR Soccer team lodging 52.06%

General/47.94% Other

1,611Comfort Inn Montgomery, AL Soccer team lodging 52.06%

General/47.94% Other

4,059Comfort Inn Little Rock, AR Football team lodging 52.06%

General/47.94% Other

6,842Comfort Inn Alexandria, LA Soccer team lodging 52.06%

General/47.94% Other

293Comfort Inn Montgomery, AL Soccer team lodging 52.06%

General/47.94% Other

3,198Comfort Inn Monroe, LA Softball team lodging 52.06%

General/47.94% Other

2,051Comfort Inn Birmingham, AL Softball team lodging 52.06%

General/47.94% Other

2,171Comfort Suites Alexandria, LA Golf team lodging 52.06%

General/47.94% Other

2,029Courtyard Marriott Mongomery, AL Men's basketball lodging 52.06%

General/47.94% Other

1,409Courtyard Marriott Pensacola, FL Baseball team lodging 52.06%

General/47.94% Other

125Crimson Classic Tuscloosa, AL Men's track team entry fee 52.06%

General/47.94% Other

125Crimson Classic Tuscloosa, AL Women's track team entry fee 52.06%

General/47.94% Other

4,373Crowne Plaza Brookhollow Houston, TX Men's basketball team lodging 52.06%

General/47.94% Other

1,098Curry, Vickie Lexington, KY MSERA 2012 Annual Meeting 52.06%

General/47.94% Other

471Curry, Vickie Orlando, FL 2013 AACTE 65th Annual Meeting 52.06%

General/47.94% Other

149

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

1,193Curry, Vickie San Antonio, TX Council for Exceptional Children Conference 52.06%

General/47.94% Other

167Curvelo, Sonia Monroe, LA Recruiting for soccer team 52.06%

General/47.94% Other

998Curvelo, Sonia San Diego & Los Angeles, CA NSCAA Topics Course & Soccer team recruiting 52.06%

General/47.94% Other

702Curvelo, Sonia Fraser, MI Soccer team recruiting 52.06%

General/47.94% Other

449Curvelo, Sonia Hammond, LA Soccer team meals 52.06%

General/47.94% Other

625Curvelo, Sonia Grambling, LA Soccer team meals 52.06%

General/47.94% Other

308Curvelo, Sonia Pine Bluff, AR Soccer team meals 52.06%

General/47.94% Other

3,030Curvelo, Sonia Alexandria, LA Soccer team meals 52.06%

General/47.94% Other

1,709Curvelo, Sonia Montgomery, AL/Huntsville,

AL

Soccer team meals 52.06%

General/47.94% Other

110D.C. Metro Alumni MVSU Chapter Washington, DC Registration fee for Willie Totten-MVSU DC Me 52.06%

General/47.94% Other

280Darryl Harris Chicago, IL Annual Midwest Clinic 52.06%

General/47.94% Other

1,081Davis, Latacha Rachelle. Atlanta, GA CASE Distric III Annual Conference 52.06%

General/47.94% Other

( 35)DIRECT CONNECTION TRA Refund of agency fee for airfare 52.06%

General/47.94% Other

962Dixon, Joyce A. Tampa, FL SACUBO Fall Workshop 52.06%

General/47.94% Other

847Dixon, Joyce A. Orlando, FL 2012 FSA Conference 52.06%

General/47.94% Other

1,339Dixon, Joyce A. Philadelphia, PA Ellucian Live 2013 52.06%

General/47.94% Other

421Douglas, Danielle Tampa, FL Recruiting for track teams 52.06%

General/47.94% Other

316Douglas, Danielle Birmingham, AL Track team meals 52.06%

General/47.94% Other

628Ealey, Bertha L. Las Vegas, NV Common Formative Assessments Seminar 52.06%

General/47.94% Other

100ECCC(Ethnic College Counsel Denver, CO Registration fee for Brittany Franklin-HBCU R 52.06%

General/47.94% Other

995Ellucian Live Philadelphia, PA Registration fee for Joyce Dixon-Ellucian Liv 52.06%

General/47.94% Other

995Ellucian Live Philadelphia, PA Registration fee for Monteusz Monroe-Ellucian 52.06%

General/47.94% Other

2,822Embassy Suites Huntsville, AL Men's basketball lodging 52.06%

General/47.94% Other

150

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

1,490Embassy Suites Montgomery, AL Women's basketball lodging 52.06%

General/47.94% Other

1,650Enterprise Rent A Car Pensacola, FL Baseball team transportation 52.06%

General/47.94% Other

212Enterprise Rent A Car Pine Bluff, AR Baseball team van rental 52.06%

General/47.94% Other

2,652Fairfield Inn Ruston, LA Men's basketball lodging 52.06%

General/47.94% Other

1,452Faison, Alderman Zachary. Dallas, TX 2012 SACSCOC Annual Meeting 52.06%

General/47.94% Other

1,194Faison, Alderman Zachary. Atlanta, GA CASE Distric III Annual Conference 52.06%

General/47.94% Other

1,347Faison, Alderman Zachary. Garland, TX 2013 SWAC Tournament 52.06%

General/47.94% Other

975Fillyaw, Gregory Tulsa, OK 2013 TMA User Conference 52.06%

General/47.94% Other

210Franke, Angela Grambling, LA Volleyball team meals 52.06%

General/47.94% Other

1,427Franke, Angela Houston, TX Volleyball team meals 52.06%

General/47.94% Other

301Franke, Angela Monticello, AR Volleyball team meals 52.06%

General/47.94% Other

291Franke, Angela Pine Bluff, AR Volleyball team meals 52.06%

General/47.94% Other

742Franke, Angela Huntsville, AL Volleyball team meals 52.06%

General/47.94% Other

1,220Franke, Angela Baton Rouge, LA Volleyball team meals 52.06%

General/47.94% Other

667Franke, Angela Montgomery, AL Volleyball team meals 52.06%

General/47.94% Other

153Franke, Angela J. Memphis, TN Student athlete transportion from airport 52.06%

General/47.94% Other

153Franke, Angela J. Memphis, TN Student athlete transportion from airport 52.06%

General/47.94% Other

153Franke, Angela J. Memphis, TN Student athlete transportion to airport 52.06%

General/47.94% Other

212Franklin, Brittany Memphis, TN Pro Sports Career Day Fair 2012 52.06%

General/47.94% Other

1,373Franklin, Brittany Denver, CO Ethnic College Counseling, Inc. 2013 52.06%

General/47.94% Other

86Franklin, Brittany Jo. Little Rock, AR Annual Historically Black College Fair 52.06%

General/47.94% Other

1,094Franklin, Brittany Jo. San Antonio, TX Annual SACRAO Conference 2013 52.06%

General/47.94% Other

1,586Franklin, Brittany Jo. Colton, CA California Recruiting Trip 52.06%

General/47.94% Other

151

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

331Freeman, Jennifer Baltimore, MD 2012 National HBCU Media Summit 52.06%

General/47.94% Other

400Game Time Management Grambling, LA Softball team entry fee 52.06%

General/47.94% Other

574Garner, Latonya C. New Orleans, LA TMCF Annual Member University Professional

In

52.06%

General/47.94% Other

795Georgia Tech Learning Center Atlanta, GA Registration fee for Hattie Spencer-Trainer C 52.06%

General/47.94% Other

1,021Golden, Kathie Stromile. Chicago, IL NCOBPS 2013 Annual Conference 52.06%

General/47.94% Other

1,294Golden, Kathie Stromile. St. Louis, MO 2013 NAFSA Annual Conference 52.06%

General/47.94% Other

435GPTSW Burlington, VT Registration fee for Vincent Venturini- 14th 52.06%

General/47.94% Other

1,013Green, Kathryn L. New Orleans, LA American Historical Association 127th Annual 52.06%

General/47.94% Other

1,004Hall, Louis Prairie View, TX Honda All Star meals 52.06%

General/47.94% Other

292Hall, Louis J.. Emmitsburg, MD Department of Homeland Security 52.06%

General/47.94% Other

203Hall, Louis J.. Washington, DC NSF Review panel 52.06%

General/47.94% Other

454Hall, Louis J.. New Orleans, LA Thurgood Marshall College Fund Annual

Meeting

52.06%

General/47.94% Other

1,455Hall, Louis J.. San Antonio, TX National Science Teachers Conference 52.06%

General/47.94% Other

651Hall, Louis J.. Los Angeles, CA Honda Campus All-Star National Championship 52.06%

General/47.94% Other

719Hall, Louis J.. Atlanta, GA IRB Leaders 19th Convention 52.06%

General/47.94% Other

1,810Hall, Louis J.. Williamburg, VA National Science Education Leadership Associa 52.06%

General/47.94% Other

2,150Harris, Darryl Garland, TX Bandk meals 52.06%

General/47.94% Other

1,618Henderson, Mantra L. Seattle, WA American Library Association Mid Winter Confe 52.06%

General/47.94% Other

6,488Hilton Garden Inn Baton Rouge, LA Football team lodging 52.06%

General/47.94% Other

2,373Hilton Garden Inn Baton Rouge, LA Men's basketball team lodging 52.06%

General/47.94% Other

2,204Hilton Garden Inn Baton Rouge, LA Women's basketball team lodging 52.06%

General/47.94% Other

1,088Hilton Garden Inn Baton Rouge, LA Women's basketball team lodging 52.06%

General/47.94% Other

1,187Hilton Garden Inn Baton Rouge, LA Men's basketball team lodging 52.06%

General/47.94% Other

152

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

687Holiday Inn Montgomery, AL Volleyball team lodging 52.06%

General/47.94% Other

1,011Holiday Inn Montgomery, AL Baseball team lodging 52.06%

General/47.94% Other

1,071Holiday Inn Express Waller, TX Golf team lodging 52.06%

General/47.94% Other

1,408Holiday Inn Express Pine Bluff, AR Golf team lodging 52.06%

General/47.94% Other

2,138Holiday Inn Express Ruston, LA Men's basketball team lodging 52.06%

General/47.94% Other

1,840Holiday Inn Express Prairie View, TX Honda All-Star team lodging 52.06%

General/47.94% Other

2,309Holiday Inn Research Park Huntsville, AL Women's basketball team lodging 52.06%

General/47.94% Other

840Holston, Timothy L. Arlington, VA CAC Institutional Rep Orientation 52.06%

General/47.94% Other

493Holston, Timothy L. New Orleans, LA TMCF MUPI Conference 52.06%

General/47.94% Other

2,292Holston, Timothy L. Virgina Beach, VA ADMI 2013 52.06%

General/47.94% Other

1,716Homewood Suites Plano, TX Band lodging 52.06%

General/47.94% Other

3,433Homewood Suites Plano, TX Band lodging 52.06%

General/47.94% Other

610Hudson, Roger Memphis, TN Recruitment for prospective students 52.06%

General/47.94% Other

184Hudson, Roger O. Memphis, TN Recuritment for prospective students 52.06%

General/47.94% Other

751Hughes, Linda F. Albuquerque, NM 2012 Managerial Analysis & Decision Support

W

52.06%

General/47.94% Other

74Hullaby, Bridget Tulsa, OK 2013 TMA User Conference 52.06%

General/47.94% Other

72Hurssey, Terrence Eugene. Tulsa, OK 2013 TMA User Conference 52.06%

General/47.94% Other

12,814Hyatt Place - Dallas/Garlan Dallas, TX Women's basketball team lodging 52.06%

General/47.94% Other

495IGED 2013 Washington, DC Registration fee for Teresa Banks-Association 52.06%

General/47.94% Other

495IGED 2013 Washington, DC Registration fee for Kalanya Moore-Associatio 52.06%

General/47.94% Other

1,215James, Darrell L. Denver, CO SIGCSE 2013 52.06%

General/47.94% Other

364Jennings, Mary A. Orlando, FL 2013 AACTE 65th Annual Meeting 52.06%

General/47.94% Other

966Jennings, Mary A. San Antonio, TX Council for Exceptional Children Conference 52.06%

General/47.94% Other

153

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

187Jennings, Mary A. Middleson City, NJ 2013 HBCU College of Ed Deans' Think Tank 52.06%

General/47.94% Other

688Jones, John Dallas, TX SACS Annual Conference 52.06%

General/47.94% Other

150Jones, John D. Memphis, TN Carried SACS report to FedEx 52.06%

General/47.94% Other

457Kim, Jongchai Dallas, TX SACSCOC Annual Meeting 52.06%

General/47.94% Other

3,293Kim, Jongchai Manhattan, NY MBA Program students travel 52.06%

General/47.94% Other

1,124Kim, Jongchai New Orleans, LA Academy of Business Research Conference 52.06%

General/47.94% Other

153Kim, Jongchai Manhattan, NY MBA Program students travel 52.06%

General/47.94% Other

661Kim, Jongchai Manhattan, NY MBA Program students travel 52.06%

General/47.94% Other

669Kim, Jongchai Manhattan, NY MBA Program students travel 52.06%

General/47.94% Other

1,532Kim, Jongchai Manhattan, NY MBA Program students travel 52.06%

General/47.94% Other

715Kim, Jonghai Dallas, TX 2012 SACSCOC Annual Meeting 52.06%

General/47.94% Other

287Lambert's Cafe Sikeston, MO Men's track team meals 52.06%

General/47.94% Other

287Lambert's Cafe Sikeston, MO Women's track team meals 52.06%

General/47.94% Other

700Lemoyne Owens Golf Memphis, TN Golf team entry fee 52.06%

General/47.94% Other

177Lewis, Angela J. Atlanta, GA 2013 Southern Association of Student Financia 52.06%

General/47.94% Other

1,035Loggins, Jeffery Orlando, FL 2012 AACRAO Strategic Enrollment

Management C

52.06%

General/47.94% Other

1,154Loggins, Jeffery San Antonio, TX 2013 SACRAO Conference 52.06%

General/47.94% Other

728Loggins, Jeffery Houston, TX 87th Annual NACDRAO Conference 52.06%

General/47.94% Other

1,227Long, Robert St. Louis, MO 2012 Athletic Trainer Association 52.06%

General/47.94% Other

549Long, Robert Alexandria, LA 2012 SWAC Soccer Tournament 52.06%

General/47.94% Other

50Louisiana Tech Ruston, LA Men's track team entry fee 52.06%

General/47.94% Other

50Louisiana Tech Ruston, LA Women's track team entry fee 52.06%

General/47.94% Other

1,346Love, Ronald Nashville, TN 2012 National Alliance of Black School Educat 52.06%

General/47.94% Other

154

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

231Love, Wesley San Antonio, TX Annual SACRAO Conference 2013 52.06%

General/47.94% Other

192Love, Wesley Little Rock, AR 3rd Annual Southern Heritage Classic Fair 52.06%

General/47.94% Other

284Love, Wesley Little Rock, AR College Fair 52.06%

General/47.94% Other

471Love, Wesley Chicago, IL Annual Chicago Classic 52.06%

General/47.94% Other

681Love, Wesley Chicago, IL 9th Annual Conference Fair and Reception 52.06%

General/47.94% Other

268Love, Wesley Birmingham, AL 2012 SWAC Football Championship Expo 52.06%

General/47.94% Other

929Love, Wesley Garland, TX 2013 SWAC College Expo and Student

Recruitmen

52.06%

General/47.94% Other

770Love, Wesley San Antonio, TX SACRAO Conference 2013 52.06%

General/47.94% Other

406Love, Wesley Chicago, IL Black Men of Honor College Fair 52.06%

General/47.94% Other

1,021Love, Wesley Colton, CA California Recruiting Trip 52.06%

General/47.94% Other

200LSU Baton Rouge, LA Men's track entry fee 52.06%

General/47.94% Other

200LSU Baton Rouge, LA Women's track entry fee 52.06%

General/47.94% Other

( 708)MARRIOTT-MBBALL Refund of men's basketball team lodging 52.06%

General/47.94% Other

5,400Mayo Tours Inc. West Monroe, LA Men's basketball transportation 52.06%

General/47.94% Other

2,850Mayo Tours Inc. Grambling, LA Women's basketball transportation 52.06%

General/47.94% Other

5,400Mayo Tours Inc. Prairie View, TX Men's & Women's basketball transportation 52.06%

General/47.94% Other

500McNeese Foundation Lake Charles, LA Men's & Women's track entry fee 52.06%

General/47.94% Other

200Memphis Grizzles Memphis, TN Registration fees for Murry, Jasmine & Britta 52.06%

General/47.94% Other

394Mister, Kenneth Birmingham, AL 2013 SWAC Spring Meeting 52.06%

General/47.94% Other

832Moghalu, Arthur Oxford, OH ACE Leadership Academy for Chairs 52.06%

General/47.94% Other

1,835Monroe, Monteusz Philadelphia, PA 2013 Ellucian Live Conference 52.06%

General/47.94% Other

728Moore, Kalanya M. New Orleans, LA 2013 Professional Development Schools Nationa 52.06%

General/47.94% Other

292Moore, Kalanya M. Orlando, FL 2013 AACTE 65th Annual Meeting 52.06%

General/47.94% Other

155

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

682Moore, Kalanya M. Washington, DC ACEI Institute for Global Education Diplomacy 52.06%

General/47.94% Other

177Moore, Tonya D. Atlanta, GA 2013 Southern Association of Student Financia 52.06%

General/47.94% Other

112Moore, Tonya D. New Orleans, LA Department of Ed Default Management

Workshop

52.06%

General/47.94% Other

85MSERA Lexington, OH Registration fee for Vickie Curry-MSERA 2012 52.06%

General/47.94% Other

475Murry, Jasmine Little Rock, AR 14 Annual HBCU Fair 2012 52.06%

General/47.94% Other

894Murry, Jasmine Atlanta, GA Student recruiting 52.06%

General/47.94% Other

610Murry, Jasmine Memphis, TN Recuritment for prospective students 52.06%

General/47.94% Other

59Murry, Jasmine D. Memphis, TN Pro Sports Career Day Fair 2012 52.06%

General/47.94% Other

122Murry, Jasmine D. Little Rock, AR 14th Annual HBCU Fair 2012 52.06%

General/47.94% Other

539Murry, Jasmine D. Atlanta, GA 2013 Urban Sports & Entertainment Group

HBCU

52.06%

General/47.94% Other

361Murry, Jasmine D. San Antonio, TX Annual SACRAO Conference 2013 52.06%

General/47.94% Other

328Murry, Jasmine D. Atlanta, GA Student recruiting 52.06%

General/47.94% Other

876Murry, Riley Houston, TX Golf team meals 52.06%

General/47.94% Other

517Murry, Riley Pine Bluff, AR Golf team meals 52.06%

General/47.94% Other

( 796)Murry, Riley Alexandria, LA Golf team meals 52.06%

General/47.94% Other

415Murry, Riley Alexandria, LA Golf team meals 52.06%

General/47.94% Other

1,207Murry, Riley Alexandria, LA Golf team meals 52.06%

General/47.94% Other

415Murry, Riley Alexandria, LA Golf team meals 52.06%

General/47.94% Other

125MUSC/SACUBO Charleston, SC Registration fee for Tony Wicks-Higher Ed Fin 52.06%

General/47.94% Other

575NAAC Los Angeles, CA Registration fee for Patricia Brooks-23rd Ann 52.06%

General/47.94% Other

100NACDRAO Houston, TX 87th NACDRAO National Conference 52.06%

General/47.94% Other

700NACUBO Albuquerque, NM Reigistration fee for Linda Hughes-2012 Manag 52.06%

General/47.94% Other

750NACUBO New York, NY Registration fee for Kathy Archie-2013 Endowm 52.06%

General/47.94% Other

156

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

1,045NACUBO Annual Meeting Washington, DC Registration fee for James Washburn 52.06%

General/47.94% Other

950NACUBO Annual Meeting Indianapolis, IN Registration fee for Joyce Dixon 52.06%

General/47.94% Other

529NAFSA 2013 St. Louis, MO Registration fee for Kathie Golden-2013 NAFSA 52.06%

General/47.94% Other

310NATA 2013 (National Athletic T Las Vegas, NV Registration fee for Robert Long-2013 Nationa 52.06%

General/47.94% Other

210National Association of School San Diego, CA Registration fee for Alphonso Sanders-88th An 52.06%

General/47.94% Other

300National Black College Alumni Atlanta, GA Registration fees for Jennifer Freeman to att 52.06%

General/47.94% Other

300National Black College Alumni Atlanta, GA Registration fees for Portia Weeks to attend 52.06%

General/47.94% Other

650National Fastpitch Coaches Louisville, KY Registration fees for Lee Smith & Brooke Reed 52.06%

General/47.94% Other

640National Science Education Lea Williamburg, VA Registration fee for Louis Hall-National Scie 52.06%

General/47.94% Other

250National Science Teacher's San Antonio, TX Registration fee for Louis Hall-National Scie 52.06%

General/47.94% Other

275NCAA Grapevine, TX Registration fee for Vivian Anderson-2013 NCA 52.06%

General/47.94% Other

220NCOBPS Oakbrook, IL 52.06%

General/47.94% Other

250NCTE Boston, MA Registration fee for Mamie Osborne-103rd Annu 52.06%

General/47.94% Other

250NCTE Boston, MA Registration fee for Barbara Washington-103rd 52.06%

General/47.94% Other

575NEHA Washington, DC Registratin fee for Louis Hall-National Envir 52.06%

General/47.94% Other

351Nelson, LeChondia Montgomery, AL Cheerleaders meals 52.06%

General/47.94% Other

443Nelson, LeChondia Baton Rouge, LA Cheerleaders meals 52.06%

General/47.94% Other

495Nelson, LeChondia Natchitoches, LA Cheerleaders meals 52.06%

General/47.94% Other

1,484Newsome, Abigail Sophia. Washington, DC 2013 GRC Conference on Funding

Competiveness

52.06%

General/47.94% Other

893Oliver, Donna Hill. Washington, DC 2012 White House Initiative on HBCU's 52.06%

General/47.94% Other

860Pande, Manju Orlando, FL Southern Association of Agricultureal Scienti 52.06%

General/47.94% Other

299PCCD Chick-Fil-A Birmingham, AL Track team meals 52.06%

General/47.94% Other

1,913PCCD Holiday Inn Jonesboro, AR Track team lodging 52.06%

General/47.94% Other

157

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

1,692PCCD Holiday Inn Express Birmingham, AL Track team lodging 52.06%

General/47.94% Other

338PCCD La Catrina Birmingham, AL Track team meals 52.06%

General/47.94% Other

736PCCD Oct. 2012-Centerstone Tuscloosa, AL Men's & women's track team lodging 52.06%

General/47.94% Other

( 100)PCCD Oct. 2012-Holiday Inn Ruston, LA Men's & women's track team lodging 52.06%

General/47.94% Other

322PCCD Oct. 2012-Ruby Tuesday Tuscloosa, AL Men's & women's track team meals 52.06%

General/47.94% Other

177PCCD Oct. 2012-Subway North Northport, AL Men's & women's track team meals 52.06%

General/47.94% Other

206PCCD Renaissance Midt Atlan Atlanta, GA Women's basketball lodging 52.06%

General/47.94% Other

826PCCD Renaissance Midt Atlan Atlanta, GA Women's basketball lodging 52.06%

General/47.94% Other

453PCCD Ryan's Jonesboro, AR Track team meals 52.06%

General/47.94% Other

515PCCD Ryan's Jonesboro, AR Track team meals 52.06%

General/47.94% Other

455PCCD Ryan's Tuscaloosa, AL Track team meals 52.06%

General/47.94% Other

27PCCD WM Supercenter Greenwo Irondale, AL Track team meals 52.06%

General/47.94% Other

324PCCD-Ameristar Buffett Volleyball team meals 52.06%

General/47.94% Other

630PCCD-Applebees Birmingham, AL Track team meals 52.06%

General/47.94% Other

203PCCD-Chick-Fil-A Northport, AL Softball team meals 52.06%

General/47.94% Other

216PCCD-Chick-Fil-A Decatur, AL Softball team meals 52.06%

General/47.94% Other

457PCCD-Chili's Decatur, AL Softball team meals 52.06%

General/47.94% Other

131PCCD-Chipotle Tallahassee, FL Men's & women's track team meals 52.06%

General/47.94% Other

531PCCD-Comfort Inn Tallahassee, FL Men's & women's track team lodging 52.06%

General/47.94% Other

552PCCD-Comfort Inns Birmingham, AL Softball team lodging 52.06%

General/47.94% Other

1,065PCCD-Courtyard by Marriott Fayetteville, AR Women's basketball team lodging 52.06%

General/47.94% Other

129PCCD-Cracker Barrel Decatur, AL Softball team meals 52.06%

General/47.94% Other

139PCCD-Cracker Barrel Decatur, AL Softball team meals 52.06%

General/47.94% Other

158

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

722PCCD-Enterprise Rent-A-Car Fayetteville, AR/Northport AL Softball transportation 52.06%

General/47.94% Other

174PCCD-Firehouse Subs Decatur, AL Softball team meals 52.06%

General/47.94% Other

18PCCD-Golden Corral Tallahassee, FL Men's & women's track team meals 52.06%

General/47.94% Other

122PCCD-Golden Corral Tallahassee, FL Men's & women's track team meals 52.06%

General/47.94% Other

381PCCD-Golden Corral Baton Rouge, LA Track team meals 52.06%

General/47.94% Other

416PCCD-Golden Corral Carbondale, IL Track team meals 52.06%

General/47.94% Other

423PCCD-Golden Corral Carbondale, IL Track team meals 52.06%

General/47.94% Other

365PCCD-Golden Corral Conway, AR Track team meals 52.06%

General/47.94% Other

398PCCD-Golden Corral Conway, AR Track team meals 52.06%

General/47.94% Other

258PCCD-Golden Corral Fayetteville, AR Softball team meals 52.06%

General/47.94% Other

382PCCD-Golden Corral Kenner, LA Track team meals 52.06%

General/47.94% Other

421PCCD-Golden Corral Kenner, LA Track team meals 52.06%

General/47.94% Other

440PCCD-Golden Corral Kenner, LA Track team meals 52.06%

General/47.94% Other

3,564PCCD-Hilton Hotel Kenner, LA Track team lodging 52.06%

General/47.94% Other

3,687PCCD-Hilton Hotel Kenner, LA Track team lodging 52.06%

General/47.94% Other

5PCCD-Hilton Hotel Shop Kenner, LA Track team lodging 52.06%

General/47.94% Other

3,835PCCD-Holiday Inn Birmingham, AL Track team lodging 52.06%

General/47.94% Other

3,435PCCD-Holiday Inn Conway, AR Track team lodging 52.06%

General/47.94% Other

1,453PCCD-Holiday Inn Express Jonesboro, AR Track team lodging 52.06%

General/47.94% Other

309PCCD-IHOP Kenner, LA Track team meals 52.06%

General/47.94% Other

400PCCD-IHOP Kenner, LA Track team meals 52.06%

General/47.94% Other

204PCCD-IHOP Decatur, AL Softball team meals 52.06%

General/47.94% Other

369PCCD-Jersey Mikes Subs Birmingham, AL Track team meals 52.06%

General/47.94% Other

159

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

400PCCD-Jersey Mikes Subs Birmingham, AL Track team meals 52.06%

General/47.94% Other

40PCCD-McDonalds Carbondale, IL Track team meals 52.06%

General/47.94% Other

141PCCD-McDonalds Lake Charles, LA Track team meals 52.06%

General/47.94% Other

190PCCD-McDonald's Kenner, LA Track team meals 52.06%

General/47.94% Other

64PCCD-McDonald's Decatur, AL Softball team meals 52.06%

General/47.94% Other

65PCCD-McDonald's Decatur, AL Softball team meals 52.06%

General/47.94% Other

113PCCD-McDonald's Decatur, AL Softball team meals 52.06%

General/47.94% Other

122PCCD-McDonald's Decatur, AL Softball team meals 52.06%

General/47.94% Other

5,354PCCD-Microtel Inn & Suites Decatur, AL Softball team lodging 52.06%

General/47.94% Other

230PCCD-Pizza Hut West Monroe, LA Softball team meals 52.06%

General/47.94% Other

275PCCD-Quato Foods, Inc. Carbondale, IL Track team meals 52.06%

General/47.94% Other

852PCCD-Red Lobster Decatur, AL Softball team meals 52.06%

General/47.94% Other

23PCCD-Ruby Tuesday's Decatur, AL Softball team meals 52.06%

General/47.94% Other

500PCCD-Ruby Tuesday's Decatur, AL Softball team meals 52.06%

General/47.94% Other

192PCCD-Ryan's Decatur, AL Softball team meals 52.06%

General/47.94% Other

680PCCD-Sleep Inn Fayetteville, AR Softball team lodging 52.06%

General/47.94% Other

190PCCD-Subway Baton Rouge, LA Track team meals 52.06%

General/47.94% Other

349PCCD-Subway Blytheville, AR Track team meals 52.06%

General/47.94% Other

328PCCD-Subway Metairie, LA Track team meals 52.06%

General/47.94% Other

261PCCD-Subway New Orleans, LA Track team meals 52.06%

General/47.94% Other

147PCCD-Subway Decatur, AL Softball team meals 52.06%

General/47.94% Other

142PCCD-Taco Bell Decatur, AL Softball team meals 52.06%

General/47.94% Other

319PCCD-The Olive Garden Tallahassee, FL Men's & women's track team meals 52.06%

General/47.94% Other

160

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

750PCCD-USTRACKFIELD LA Track team entry fee 52.06%

General/47.94% Other

139PCCD-Waffle House Tallahassee, FL Men's & women's track team meals 52.06%

General/47.94% Other

39PCCD-Walmart Supercenter Decatur, AL Softball team meals 52.06%

General/47.94% Other

173PCCD-Wendy's Fayetteville, AR Softball team meals 52.06%

General/47.94% Other

90PCCD-Winn Dixie Baton Rouge, LA Track team meals 52.06%

General/47.94% Other

100PCCD-Winn Dixie Baton Rouge, LA Track team meals 52.06%

General/47.94% Other

436PCCD-Winn Dixie Baton Rouge, LA Track team meals 52.06%

General/47.94% Other

41PCCD-Winn Dixie Birmingham, AL Track team meals 52.06%

General/47.94% Other

100PCCD-Winn Dixie New Orleans, LA Track team meals 52.06%

General/47.94% Other

4PCCD-WM Supercenter Greenwo Metairie, LA Track team meals 52.06%

General/47.94% Other

110PCCD-WM Supercenter Greenwo Metairie, LA Track team meals 52.06%

General/47.94% Other

133PCCD-WM Supercenter Tallaha Tallahassee, FL Men's & women's track team meals 52.06%

General/47.94% Other

159PCCD-Zaxby's Fayetteville, AR Softball team meals 52.06%

General/47.94% Other

125PCD-Chevron/Subway Ruston, LA Women's track team meals 52.06%

General/47.94% Other

235PCD-Chili's Grill Ruston, LA Women's track team meals 52.06%

General/47.94% Other

185PCD-Golden Corral LR, AR Se North Little Rock, AR Men's track team meals 52.06%

General/47.94% Other

903PCD-Holiday Express Ruston, LA Women's track team lodging 52.06%

General/47.94% Other

1,790Persaud, Chandra Dallas, TX SACSCOC Annual Meeting 52.06%

General/47.94% Other

632Potts, Alfrico Pine Bluff, AR Men's basketball team meals 52.06%

General/47.94% Other

1,551Potts, Alfrico Baton Rouge, LA Men's Basketball team meals 52.06%

General/47.94% Other

4,029Potts, Alfrico Las Vegas, NV Men's basketball team meals 52.06%

General/47.94% Other

2,298Potts, Alfrico Montgomery, AL/Huntsville,

AL

Men's basketball team meals 52.06%

General/47.94% Other

1,168Potts, Alfrico Ruston, LA Men's basketball team meals 52.06%

General/47.94% Other

161

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

1,206Potts, Alfrico V. Houston, TX & St. Louis, MO Men's basketball recruiting 52.06%

General/47.94% Other

271Potts, Alfrico V.. Birmingham, AL Men's basketball team recruiting 52.06%

General/47.94% Other

560Professional Development Group Orlando, FL Registration fee for Kathy Archie-27th Nation 52.06%

General/47.94% Other

3,338Ramada Plaza Newark Airport Manhattan, NY MBA Program students travel 52.06%

General/47.94% Other

113Randle, Shanika R.. Memphis, TN Car rental to pick up athlete from airport 52.06%

General/47.94% Other

817Rankins, Alfred Atlanta, GA MVSU-Metro Alumni Green & White

Banquet/Fundr

52.06%

General/47.94% Other

153Rankins, Alfred Memphis, TN MVSU Memphis Area Alumni Meet & Greet 52.06%

General/47.94% Other

359Rankins, Alfred New Orleans, LA SWAC Council of Presidents and Chancellors Sp 52.06%

General/47.94% Other

558Ransom, Glenda Memphis, TN 11th Annual Leadership for Kings & Queens 52.06%

General/47.94% Other

791Ransom, Glenda Pine Bluff, AR Miss/Mr. MVSU & Court meals 52.06%

General/47.94% Other

38Reed, Brooke Memphis, TN Vehicle rental to transport student athletes 52.06%

General/47.94% Other

2,421Reed, Lakecia Charleston, SC Lab Safety Institute 52.06%

General/47.94% Other

1,842Reed, Lakecia San Marcos, TX Lab Safety Institute 52.06%

General/47.94% Other

( 15,320)Reverse & Correct JV 8167 S Lafayette, LA Softball team meals and lodging 52.06%

General/47.94% Other

( 2,386)Reverse & Correct JV 8167 S Lafayette, LA Softball team transportation 52.06%

General/47.94% Other

1,215Reynolds, Margaret J. Denver, CO SIGCSE 2013 52.06%

General/47.94% Other

200Rhodes College Memphis, TN Men's track entry fee 52.06%

General/47.94% Other

200Rhodes College Memphis, TN Women's track entry fee 52.06%

General/47.94% Other

338Roach Transportation Service Memphis, TN Women's track team transportation 52.06%

General/47.94% Other

338Roach Transportation Service Memphis, TN Men's track team transportation 52.06%

General/47.94% Other

458Roach Transportation Service Little Rock, AR Men's track team transportation 52.06%

General/47.94% Other

458Roach Transportation Service Little Rock, AR Women's track team transportation 52.06%

General/47.94% Other

450Roach Transportation Service Ruston, LA Women's track team transportation 52.06%

General/47.94% Other

162

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

450Roach Transportation Service Ruston, LA Men's track team transportation 52.06%

General/47.94% Other

525Roach Transportation Service Tuscloosa, AL Women's track team transportation 52.06%

General/47.94% Other

525Roach Transportation Service Tuscloosa, AL Men's track team transportation 52.06%

General/47.94% Other

624Robinson, Ashley New Orleans, LA 2013 SWAC Spring Meeting 52.06%

General/47.94% Other

662Robinson, Ashley Nygil. Pine Bluff, AR University Arkansas-Pine Bluff vs. MVSU footb 52.06%

General/47.94% Other

464Robinson, Ashley Nygil. Birmingham, AL SWAC Athletic Director's Orientation 52.06%

General/47.94% Other

354Robinson, Ashley Nygil. Alexandria, LA 2012 SWAC Soccer Tournament 52.06%

General/47.94% Other

609Robinson, Ashley Nygil. Birmingham, AL 2012 SWAC Winter Meeting 52.06%

General/47.94% Other

896Robinson, Ashley Nygil. Las Vegas, NV 2012 Las Vegas Basketball Tournament 52.06%

General/47.94% Other

497Robinson, Ashley Nygil. Baton Rouge, LA MVSU vs. Southern University basketball games 52.06%

General/47.94% Other

384Robinson, Ashley Nygil. Grambling, LA MVSU vs. Grambling State University basketbal 52.06%

General/47.94% Other

711Robinson, Ashley Nygil. Huntsville, AL MVSU vs. Alabama A & M basketball game 52.06%

General/47.94% Other

350Robinson, Ashley Nygil. Montgomery, AL MVSU vs. Alabama State University basketball 52.06%

General/47.94% Other

890Robinson, Ashley Nygil. Houston, TX MVSU vs. Texas Souther & Prairie View basketb 52.06%

General/47.94% Other

901Robinson, Ashley Nygil. Garland, TX 2013 SWAC Basketball Tournament 52.06%

General/47.94% Other

152Robinson, Ashley Nygil. New Orleans, LA 2013 SWAC Spring Meeting 52.06%

General/47.94% Other

524Robinson, Elvis Pine Bluff, AR Women's basketball team meals 52.06%

General/47.94% Other

2,330Robinson, Elvis Huntsville & Montgomery, AL Women's basketball team meals 52.06%

General/47.94% Other

1,139Robinson, Elvis Ruston, LA Women's basketball team meals 52.06%

General/47.94% Other

2,439Robinson, Elvis Houston, TX Women's basketball team meals 52.06%

General/47.94% Other

4,325Robinson, Elvis Garland, TX Women's basketball team meals 52.06%

General/47.94% Other

1,305Robinson, Elvis New Orleans, LA 2013 Women's Final Four 52.06%

General/47.94% Other

155Robinson, Elvis M. Memphis, TN Transported student athlete from airport 52.06%

General/47.94% Other

163

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

287Robinson, Elvis M. Huntsville/Mongomery, AL Women's basketball team meals 52.06%

General/47.94% Other

500Robinson, Tyrone Chicago, IL Bowling recruiting 52.06%

General/47.94% Other

642Rueber, Micah-TR006633 Mobile, AL Southern Historical Association 52.06%

General/47.94% Other

780SACRAO San Antonio, TX Registration fees for J. Williams, B. Frankli 52.06%

General/47.94% Other

450SACS-COC Annual Meeting Dallas, TX Registration fee for Jerald Adley 52.06%

General/47.94% Other

450SACS-COC Annual Meeting Dallas, TX Registration fee for James Washburn 52.06%

General/47.94% Other

685SACS-COC Annual Meeting Dallas, TX Registration fee for Jongchai Kim 52.06%

General/47.94% Other

725SACS-COC Annual Meeting Dallas, TX Registration fee for Chandrouti Persaud 52.06%

General/47.94% Other

325SACUBO Tampa, FL Registration fee for Joyce Dixon-SACUBO Fall 52.06%

General/47.94% Other

1,021Sanders, Alphonso Chapel Hill, NC Online studies in Art and Music 52.06%

General/47.94% Other

424Scott, Al Tulsa, OK 2013 TMA User Conference 52.06%

General/47.94% Other

680Shanks, Douglas Conway, AR Baseball team meals 52.06%

General/47.94% Other

1,485Shanks, Douglas Dallas, TX Baseball team meals 52.06%

General/47.94% Other

1,408Shanks, Douglas Conway, AR Baseball team meals 52.06%

General/47.94% Other

1,086Shanks, Douglas Montgomery, AL Baseball team meals 52.06%

General/47.94% Other

731Shanks, Douglas Monroe, LA Baseball team meals 52.06%

General/47.94% Other

1,073Shanks, Douglas Huntsville, AL Baseball team meals 52.06%

General/47.94% Other

189Shanks, Douglas W. Baton Rouge, LA Baseball team meals 52.06%

General/47.94% Other

106Shanks, Douglas W. Fayetteville, AR Baseball team meals 52.06%

General/47.94% Other

644Shanks, Douglas W. Pensacola, FL Baseball team meals 52.06%

General/47.94% Other

209Shanks, Douglas W. Tuscloosa, AL Baseball team meals 52.06%

General/47.94% Other

1,176Shanks, Douglas-correction Pensacola, FL Baseball team meals 52.06%

General/47.94% Other

753Shephard, Mary Salt Lake City, UT ACBSP 2013 Annual Conference 52.06%

General/47.94% Other

164

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

127Shepherd, Mary Salt Lake City, UT ACBSP 2013 Annual Conference 52.06%

General/47.94% Other

555Sheraton Hotel Houston, TX Volleyball team lodging 52.06%

General/47.94% Other

( 9)SHERATON SUITES-SOCCER

REFUND

Houston, TX FY 2012 Soccer team lodging reimbursement 52.06%

General/47.94% Other

1,446Sleep Inn Baton Rouge, LA Volleyball team lodging 52.06%

General/47.94% Other

635Sleep Inn & Suites Huntsville, AL Volleyball team lodging 52.06%

General/47.94% Other

859Sleep Inn & Suites Huntsville, AL Soccer team lodging 52.06%

General/47.94% Other

156Sleep Inn & Suites Huntsville, AL Soccer team lodging 52.06%

General/47.94% Other

1,989Sleep Inn & Suites Huntsville, AL Baseball team lodging 52.06%

General/47.94% Other

1,424Smith, Lee Monroe, LA Softball team meals 52.06%

General/47.94% Other

1,712Smith, Lee Lafayette, LA Softball team meals 52.06%

General/47.94% Other

1,587Smith, Lee Softball team meals 52.06%

General/47.94% Other

1,720Smith, Lee Nashville, TN Softball team meals 52.06%

General/47.94% Other

1,999Smith, Lee Softball team meals 52.06%

General/47.94% Other

14,559Smith, Lee Mobile, AL NCAA Softball tournament 52.06%

General/47.94% Other

836Smith, Lee C. Los Angeles, CA Recruiting for softball team 52.06%

General/47.94% Other

1,013Smith, Lee C. OK, TN, GA, AR & TX Recruiting for softball team 52.06%

General/47.94% Other

392Smith, Lee C. TN, GA & MS Recruiting for softball team 52.06%

General/47.94% Other

148Smith, Lee C. Irondale/Birmingham, AL Softball team meals 52.06%

General/47.94% Other

200Southern Illinois University Carbondale, IL Men's track team entry fee 52.06%

General/47.94% Other

200Southern Illinois University Carbondale, IL Women's track team entry fee 52.06%

General/47.94% Other

300Southern Illinois University Carbondale, IL Men's track team entry fee 52.06%

General/47.94% Other

300Southern Illinois University Carbondale, IL Women's track team entry fee 52.06%

General/47.94% Other

250Southern University Volleyball Baton Rouge, LA Volleyball team tournament fee 52.06%

General/47.94% Other

165

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

1,234Spencer, Hattie B. Atlanta, GA Occupational Safety and Health Conference 52.06%

General/47.94% Other

1,329Spencer, Hattie B. Atlanta, GA OSHA General Industry Workshop 52.06%

General/47.94% Other

175Step-Up Educational Service Little Rock, AR Registration fee for Brittany Franklin & Murr 52.06%

General/47.94% Other

487Stevens, Candace Carter Elizabeth City, NC NASA Innovations Climate Education Workshop 52.06%

General/47.94% Other

396Stevens, Candace Carter. Denver, CO 2013 National Council Teachers of Mathmatics 52.06%

General/47.94% Other

300SWAC Office Birmingham, AL Softball entry fee 52.06%

General/47.94% Other

350Tennessee State University Nashville, TN Softball team entry fee 52.06%

General/47.94% Other

179Terrence Hurrsey Tulsa, OK 2013 TMA User Conference 52.06%

General/47.94% Other

850Texas Southern University Alexandria, LA Golf team entry fee 52.06%

General/47.94% Other

425The 2013 PDS National Conferen New Orleans, LA Registration fee for Kalanya Moore-2013 Profe 52.06%

General/47.94% Other

995The Laboratory Safety Institut San Marco, TX Registration fee for Lakecia Reed-24 Hour Lab 52.06%

General/47.94% Other

700The National Alliance of Black Nashville, TN Registration fees for Sammie Welton & Ronald 52.06%

General/47.94% Other

939The Peabody Memphis, TN Lodging for 11th Annual Leadership for Kings 52.06%

General/47.94% Other

1,500The University of Arkansas Pin Pine Bluff, AR Golf team entry fees 52.06%

General/47.94% Other

1Thomas, Chaid L. Chicago, IL Chicago Public Schools College Fair 52.06%

General/47.94% Other

281Thomas, Gloria Maddox. Garland, TX Band meals at SWAC Tournament 52.06%

General/47.94% Other

723Thomas, Marcus A. Tallahassee, FL & Atlanta, GA Men's basketball recruiting 52.06%

General/47.94% Other

844Thomas, Marcus A. Columbus, GA Men's basketball recruiting 52.06%

General/47.94% Other

1,341Thomas, Marcus A.. Atlanta, GA Annual NABC Meeting, Convention & Final

Four

52.06%

General/47.94% Other

1,661Thomas-Davis, LaTasha New Orleans, LA 2013 Women's Final Four 52.06%

General/47.94% Other

155Thomas-Davis, Latasha L. Memphis, TN Transported student athlete from airport 52.06%

General/47.94% Other

211Thomas-Davis, Latasha L. Memphis, TN Transported student athlete from airport 52.06%

General/47.94% Other

181Thomas-Davis, Latasha L. Memphis, TN Women's basketball team recruiting 52.06%

General/47.94% Other

166

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

1,000Thurgood Marshall College Fund New York, NY Registration fee for Angela Getter 52.06%

General/47.94% Other

1,000Thurgood Marshall College Fund New York, NY Registration fee for Donna Oliver 52.06%

General/47.94% Other

400Thurgood Marshall College Fund New Orleans, LA Registration fee for Louis Hall 52.06%

General/47.94% Other

400Thurgood Marshall College Fund New Orleans, LA Registration fee for Timothy Holston-2013 TMC 52.06%

General/47.94% Other

800TMA Tulsa, OK Registration fee for Bridget Hullaby 52.06%

General/47.94% Other

800TMA Tulsa, OK Registration fee for Al Scott 52.06%

General/47.94% Other

800TMA Tulsa, OK Registration fee for Gregory Fillyaw 52.06%

General/47.94% Other

691Totten, Willie H. Birmingham, AL SWAC Conference 52.06%

General/47.94% Other

458Totten, Willie H. Garland, TX MVSU Meet and Greet Reception 52.06%

General/47.94% Other

678Totten, Willie H. Washington, DC D. C. Metro Alumni Chapter Annual scholarship 52.06%

General/47.94% Other

500UAB International Scholar Birmingham, AL Men's track team entry fee 52.06%

General/47.94% Other

500UAB International Scholar Birmingham, AL Women's track team entry fee 52.06%

General/47.94% Other

200UCA Track Foundation Conway, AR Men's track team entry fee 52.06%

General/47.94% Other

200UCA Track Foundation Conway, AR Women's track team entry fee 52.06%

General/47.94% Other

250ULM AF-Softball Monroe, LA Softball entry fee 52.06%

General/47.94% Other

100University of Arkansas at Litt Little Rock, AR Men's track team entry fee 52.06%

General/47.94% Other

100University of Arkansas at Litt Little Rock, AR Women's track team entry fee 52.06%

General/47.94% Other

195University of Texas at Austin San Antonio, TX Registration fee for Jeffery Loggins-66th Ann 52.06%

General/47.94% Other

425USC New Orleans, LA Registration fee for Mary Kay Wilson-2013 Pro 52.06%

General/47.94% Other

1,882Vehicle Utilization - May 2013 Decatur, AL Softball team transportation 52.06%

General/47.94% Other

2,366Vehicle Utilization - May 2013 Mobile, AL Softball team transportation 52.06%

General/47.94% Other

2,304Vehicle Utilization- April 201 Huntsville, AL Baseball team transportation 52.06%

General/47.94% Other

530Vehicle Utilization- April 201 Memphis, TN Transportation for CIS faculty & students 52.06%

General/47.94% Other

167

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

532Vehicle Utilization- April 201 Memphis, TN Transportation for CIS faculty & students 52.06%

General/47.94% Other

230Vehicle Utilization- April 201 Memphis, TN Transportation for MBA faculty & students 52.06%

General/47.94% Other

678Vehicle Utilization- April 201 Memphis, TN Transportation for MBA faculty & students 52.06%

General/47.94% Other

340Vehicle Utilization- April 201 Memphis, TN Transportation for speakers to airport 52.06%

General/47.94% Other

734Vehicle Utilization- April 201 Monroe, LA Baseball team transportation 52.06%

General/47.94% Other

2,366Vehicle Utilization- April 201 New Orleans, LA Track team transportation 52.06%

General/47.94% Other

481Vehicle Utilization- April 201 Shreveport, LA Transportation for CIS faculty & students 52.06%

General/47.94% Other

491Vehicle Utilization March 2013 Alexandria, LA Golf team transportation 52.06%

General/47.94% Other

991Vehicle Utilization March 2013 Baton Rouge, LA Men's track team transportation 52.06%

General/47.94% Other

991Vehicle Utilization March 2013 Baton Rouge, LA Women's track team transportation 52.06%

General/47.94% Other

765Vehicle Utilization March 2013 Conway, AR Men's track team transportation 52.06%

General/47.94% Other

765Vehicle Utilization March 2013 Conway, AR Women's track team transportation 52.06%

General/47.94% Other

2,668Vehicle Utilization March 2013 Fayetteville, AR Baseball team transportation 52.06%

General/47.94% Other

1,305Vehicle Utilization March 2013 Lake Charles, LA Men's track team transportation 52.06%

General/47.94% Other

1,305Vehicle Utilization March 2013 Lake Charles, LA Women's track team transportation 52.06%

General/47.94% Other

2,282Vehicle Utilization March 2013 Longview, TX Softball team meals 52.06%

General/47.94% Other

629Vehicle Utilization March 2013 Memphis, TN Men's track team transportation 52.06%

General/47.94% Other

629Vehicle Utilization March 2013 Memphis, TN Women's track team transportation 52.06%

General/47.94% Other

2,093Vehicle Utilization March 2013 Montgomery, AL Baseball team transportation 52.06%

General/47.94% Other

228Vehicle Utilization -November Memphis, TN Transportation from airport for staff & stud 52.06%

General/47.94% Other

1,310Vehicle Utilization -November Montgomery, AL Volleyball team transportation 52.06%

General/47.94% Other

670Vehicle Utilization -November Pine Bluff, AR Golf team transportation 52.06%

General/47.94% Other

2,083Vehicle Utilization -October 2 Alexandria, LA Soccer team transportation 52.06%

General/47.94% Other

168

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

2,612Vehicle Utilization -October 2 Houston, TX Golf team transportation 52.06%

General/47.94% Other

221Vehicle Utilization -October 2 Memphis, TN Transportation to airport for staff & student 52.06%

General/47.94% Other

2,990Vehicle Utilization -October 2 Montgomery, AL Soccer team transportation 52.06%

General/47.94% Other

618Vehicle Utilization -October 2 Pine Bluff, AR Student leaders transportation to UAPB vs. MV 52.06%

General/47.94% Other

247Vehicle Utilization-August 201 Memphis, TN Transportation for Athletic Director candidat 52.06%

General/47.94% Other

147Vehicle Utilization-August 201 Memphis, TN Transportation to airport for Dr. Spencer-Occ 52.06%

General/47.94% Other

164Vehicle Utilization-December 2 Memphis, TN Vehicle usage for faculty attending workshop 52.06%

General/47.94% Other

549Vehicle Utilization-February 2 Atlanta, GA Vehicle usage for staff attending workshop 52.06%

General/47.94% Other

2,382Vehicle Utilization-February 2 Birmingham, AL Softball team transportation 52.06%

General/47.94% Other

1,498Vehicle Utilization-February 2 Conway, AR Baseball team transportation 52.06%

General/47.94% Other

2,337Vehicle Utilization-February 2 Lafayette, LA Softball team transportation 52.06%

General/47.94% Other

1,339Vehicle Utilization-February 2 Monroe, LA Softball team transportation 52.06%

General/47.94% Other

2,392Vehicle Utilization-February 2 Prairie View, TX Honda All-Star transportation 52.06%

General/47.94% Other

949Vehicle Utilization-July 2012 Memphis, TN Tranportation for VAST participants 52.06%

General/47.94% Other

1,160Vehicle Utilization-September Baton Rouge, LA Cheerleaders transportation 52.06%

General/47.94% Other

800Vehicle Utilization-September Grambling, LA Volleyball team transportation 52.06%

General/47.94% Other

1,438Vehicle Utilization-September Huntsville, AL Volleyball team transportation 52.06%

General/47.94% Other

373Vehicle Utilization-September Memphis, TN Transportation for speaker 52.06%

General/47.94% Other

1,200Vehicle Utilization-September Montgomery, AL Cheerleaders transportation 52.06%

General/47.94% Other

450Vehicle Utilization-September Monticello, AR Volleyball team transportation 52.06%

General/47.94% Other

1,070Vehicle Utilization-September Natchitoches, LA Cheerleaders transportation 52.06%

General/47.94% Other

560Vehicle Utilization-September Pine Bluff, AR Volleyball team transportation 52.06%

General/47.94% Other

477Verdell, Tommy Decatur, GA ACUPCC Regional Collaborative Symposium 52.06%

General/47.94% Other

169

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

344Verdell, Tommy Decatur, GA ACUPCC Regional Collaborative Symposium 52.06%

General/47.94% Other

29Warren, Jimmie Manhattan, NY MBS Program students travel 52.06%

General/47.94% Other

1,092Warren, Jimmie Lake City, UT ACBSP 2013 Annual Conference 52.06%

General/47.94% Other

940Warren, Jimmie Manhattan, NY MBA Program students travel 52.06%

General/47.94% Other

1,222Washburn, James B.. Washington, DC 2012 Annual NACUBO Meeting 52.06%

General/47.94% Other

277Washburn, James B.. Washington, DC White House Initiative on HBCUs 52.06%

General/47.94% Other

874Washburn, James B.. Dallas, TX 2012 Annual SACSCOC Meeting 52.06%

General/47.94% Other

974Welton, Sammie Nashville, TN 2012 National Alliance of Black School Educat 52.06%

General/47.94% Other

1,028White, Stacy Denver, CO SIGCSE 2013 52.06%

General/47.94% Other

560Wicks, Tony L.. Charleston, SC SACUBO Higher Ed Leadership Update

Workshop

52.06%

General/47.94% Other

325Williams, Chenee New Orleans, LA 2013 SWAC Spring Meeting 52.06%

General/47.94% Other

45Williams, Chenee Orlando, FL 2013 NAAC Convention & SWAC Meeting 52.06%

General/47.94% Other

155Williams, Chenee' Memphis, TN Transported student athlete from airport 52.06%

General/47.94% Other

541Williams, Chenee' Montgomery, AL Alabama State vs. MVSU football game 52.06%

General/47.94% Other

499Williams, Chenee' Birmingham, AL SWAC SAAC Meeting 52.06%

General/47.94% Other

392Williams, Chenee' Garland, TX 2013 SWAC Basketball Tournament 52.06%

General/47.94% Other

183Williams, Chenee' New Orleans, LA 2013 SWAC Spring Meeting 52.06%

General/47.94% Other

113Williams, Chenee' Orlando, FL 2013 NAAC Convention & SWAC Meeting 52.06%

General/47.94% Other

164Williams, Jacqueline A. Chicago, IL Annual Seimens Scholarshi Recruitment Event 52.06%

General/47.94% Other

217Williams, Jacqueline A. San Antonio, TX Annual SACRAO Conference 2013 52.06%

General/47.94% Other

875Williams, Jacquelyn San Antonio, TX Annual SACRAO Conference 2013 52.06%

General/47.94% Other

484Williams, Violene New Orleans, LA HBCU 5th Biennial Membership Conference 52.06%

General/47.94% Other

205Williams, Violene Atlanta, GA HBCU Library Leadership Institute Meeting 52.06%

General/47.94% Other

170

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

153Willis, Cynthia C.. Memphis, TN Transported lecturer from campus to airport 52.06%

General/47.94% Other

718Wilson, Marikay New Orleans, LA 2013 Professional Development Schools Nationa 52.06%

General/47.94% Other

440Zheng, John Hots Springs, AR 16th Annual Haiku Gathering of Haiku Poets 52.06%

General/47.94% Other

153Zheng, John Memphis, TN Transported lecturer from airport to campus 52.06%

General/47.94% Other

399COLE TAMPA 119TH ANN COMPACT General/Other/Tuition

2,008GOULET CAIRNS 12 INT'L CORAL REEF SUMP General/Other/Tuition

500ANGLIN CINNCINATI 16TH CENTURY SOCIETY CONF General/Other/Tuition

1,295WATT CINCINNATI 16THE CENTURY STUDIES General/Other/Tuition

20RAMSEY KISSIMMEE 2012 AACP ANNUAL MTG General/Other/Tuition

200SLATER BETHESDA 2012 ACBS WORLD CONF General/Other/Tuition

500ROWLETT LINCOLN 2012 INT'L CLARINET ASSOC CONF General/Other/Tuition

495CHEN PITTSBURG 2012 NET'L CO2 CAPTURE TECH General/Other/Tuition

1,375VAN BOENING NEW ORLEANS 2012 SOUTHERN ECOC ASSOCIATE General/Other/Tuition

295BROOKS LEESBURG 2013 AACP INST General/Other/Tuition

278DAVIS LEESBURG 2013 AACP INST General/Other/Tuition

286NYLANDER III MONTGOMERY 2013 ALA-MS SOCIOLOGICAL CONF General/Other/Tuition

598ELLIS BOSTON 2013 AMERICAN LITERATURE CONF General/Other/Tuition

500SHEA BOSTON 2013 AWP CONF General/Other/Tuition

300SMITH BOSTON 2013 AWP CONF General/Other/Tuition

1,379EFTINK GREENVILLE 2013 CONF OF SOUTHERN GRAD SCH

ANNUAL MTG

General/Other/Tuition

400LAMBERTON WASHINGTON 2013 DROSOPHILA CONF General/Other/Tuition

296YENTER MEMPHIS 2013 MIDSOUTH PHILOSOPHY CONF General/Other/Tuition

1,488LABANC DENVER 2013 NCAA REGIONAL RULES SEMINAR General/Other/Tuition

978MAY INDIANAPOLIS 2013 NCAA REGIONAL RULES SEMINAR General/Other/Tuition

1,285SIMMONS DENVER 2013 NCAA REGIONAL RULES SEMINAR General/Other/Tuition

1,492WEBER PITTSBURGH 2013 NUVENTIVE USERS CONF General/Other/Tuition

101CAIN BOSTON 20th SYMPOSIUM General/Other/Tuition

260BOYD PHILADELPHIA 22ND ANNUAL CONF General/Other/Tuition

400CUELLAR NEW ORLEANS 245TH AMERICAN CHEM SOC General/Other/Tuition

200DHARMARATAE NEW ORLEANS 245TH NAT'L ACS MTG General/Other/Tuition

200GAMARALALAGE NEW ORLEANS 245TH NAT'L ACS MTG General/Other/Tuition

209JUPALLY NEW ORLEANS 245TH NAT'L ACS MTG General/Other/Tuition

200KOTHALALSALA NEW ORLEANS 245TH NAT'L ACS MTG General/Other/Tuition

200NIMMALA NEW ORLEANS 245TH NAT'L ACS MTG General/Other/Tuition

55RILEY NEW ORLEANS 245TH NAT'L ACS MTG General/Other/Tuition

354NAYERI MONTEREY 29TH INT'L REVIEW OF PROGRES IN

APPLIED COMP

General/Other/Tuition

1,714FORGETTE ORLANDO 32ND FIRST YR EXP General/Other/Tuition

199ADEDIPE TUSCALOOSA 3rd ANNUAL AL MODERN LANG CONF General/Other/Tuition

1,000JONES WASHINGTON 54th ANNUAL RESEARCH CONF General/Other/Tuition

291SHERMAN MEMPHIS 5TH ANN MIDSOUTH REG PHARM General/Other/Tuition

171

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

RESIDENTS CONF

355WARRINGTON MEMPHIS 5TH ANNUAL MIDSOUTH REG PHARM

RES CONF

General/Other/Tuition

200PLACEK CHICAGO 71ST ANNUAL MIDWEST POL SCI ASSOC

CONF

General/Other/Tuition

120FLIERL ATLANTA 8TH ANNUAL SOUTHEASTERN

INTELLECTUAL PROPERTY

General/Other/Tuition

2,053BLOODWORTH SAN ANTONIO AACP 2012 MEETING General/Other/Tuition

1,775HARRELL SAN ANTONIO AACP 2012 STUDENT AFFAIRS General/Other/Tuition

2,125BLOODWORTH KISSIMMEE AACP ANNUAL MEETING General/Other/Tuition

2,322BUTTS ORLANDO AACP ANNUAL MEETING General/Other/Tuition

1,335RICHE KISSIMMEE AACP ANNUAL MEETING General/Other/Tuition

2,233STRUM KISSIMMEE AACP ANNUAL MEETING General/Other/Tuition

579WEST KISSIMMEE AACP ANNUAL MEETING General/Other/Tuition

2,604WILKIN KISSIMMEE AACP ANNUAL MEETING General/Other/Tuition

1,632MCCLENDON KISSIMMEE AACP ANNUAL MTG General/Other/Tuition

500ADCOCK LEESBURG AACP INSTITUTE General/Other/Tuition

403BALLAS LEESBURG AACP INSTITUTE General/Other/Tuition

388BELL LEESBURG AACP INSTITUTE General/Other/Tuition

208ADCOCK KISSIMMEE AACP MEETING General/Other/Tuition

2,789ALLEN KISSIMMEE AACP MEETING General/Other/Tuition

2,455HARRELL KISSIMMEE AACP MEETING General/Other/Tuition

831FANT SAN FRANCISCO AACRAO CONF General/Other/Tuition

600SELLAR LOS ANGELAS AAG ANNUAL MEETING General/Other/Tuition

1,669HALLAM SANTA FE AAHBAM General/Other/Tuition

167GATEWOOD MIAMI AAJ TRIAL COMPETITION General/Other/Tuition

1,422THOMPSON NEW ORLEANS AALA MEETING General/Other/Tuition

2,000MINOR BOSTON AALL ANNUAL CONF General/Other/Tuition

1,102THOMPSON LAS VEGAS AALS General/Other/Tuition

1,511CZARNETZKY NEW ORLEANS AALS ANNUAL MEETING General/Other/Tuition

1,588GERSHON NEW ORLEANS AALS ANNUAL MEETING General/Other/Tuition

1,701COOPER NEW ORLEANS AALS MEETING General/Other/Tuition

1,700DAVIS NEW ORLEANS AALS MEETING General/Other/Tuition

196ADELLI CHICAGO AAPS General/Other/Tuition

200AINAMPUDI CHICAGO AAPS General/Other/Tuition

200ALSHAHRANI CHICAGO AAPS General/Other/Tuition

200ALSHEHRI CHCIAGO AAPS General/Other/Tuition

200ALSHETAILI CHCIAGO AAPS General/Other/Tuition

200ANGAMUTHU CHICAGO AAPS General/Other/Tuition

200BAE CHICAGO AAPS General/Other/Tuition

200ASHOUR CHICAGO AAPS ANNUAL MEETING General/Other/Tuition

272FENG CHICAGO AAPS ANNUAL MEETING General/Other/Tuition

200MADDINENI CHICAGO AAPS ANNUAL MTG AND EXPO General/Other/Tuition

200MOROTT CHICAGO AAPS ANNUAL MTG AND EXPO General/Other/Tuition

200ALMUTAIRY CHICAGO AAPS MEETING General/Other/Tuition

200ALSULAYS CHICAGO AAPS MEETING General/Other/Tuition

172

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

200JAMALAPURAM CHICAGO AAPS MEETING General/Other/Tuition

200JULURI CHICAGO AAPS MEETING General/Other/Tuition

200KUSHWAHA CHICAGO AAPS MEETING General/Other/Tuition

200LU CHICAGO AAPS MEETING General/Other/Tuition

200MAURYA CHICAGO AAPS MEETING/PRESENT POSTER General/Other/Tuition

200MANDA CHICAGO AAPS MTG AND EXPLO General/Other/Tuition

200MODEPALLI CHICAGO AAPS MTG AND EXPLO General/Other/Tuition

200PIMPARADE CHICAGO AAPS MTG AND EXPLO General/Other/Tuition

1,403COX-MCCARTY ROLEMONT ABA LEGAL EDUCATION SEQ TRAINING General/Other/Tuition

96TYNER CHICAGO ABA SITE EVALUATION General/Other/Tuition

1,432BERRY WASHINGTON ABA/AALS CRIM JUST WORKSHOP General/Other/Tuition

1,724KELLUM MINNEAPOLIS ABAI General/Other/Tuition

200COX NATIONAL HARBOR ABCI General/Other/Tuition

209MAUSOLF CINCINNATI ACA 2013 ANN CONF AND EXPO General/Other/Tuition

267VINSON DALLAS ACAD OF CRIM JUSTICE SCI ANNUAL

MTG

General/Other/Tuition

1,698AMMETER BOSTON ACAD OF MGMT MEETING General/Other/Tuition

371MEEK NASHVILLE ACADEMIC CONFERENCE General/Other/Tuition

200NASSAR WASHINGTON ACBS ANNUAL WORLD CONF General/Other/Tuition

2,343WILLIAMS BOULDER ACCESSING HIGHER GROUND General/Other/Tuition

113BAKER VERNON ACCOMPANY MS UNIVERSITY General/Other/Tuition

148WARD SHILOH ACCOMPANY SPEAKING GUEST RON

CHERNOW ON TOUR

General/Other/Tuition

113NEFF SHILOH ACCOMPANY SPEAKINGGUEST RON

CHERNOW ON TOUR O

General/Other/Tuition

643CHAMBERS KANSAS CITY ACCOUSTICAL SOCIETY OF AMERICA General/Other/Tuition

2,356BLOODWORTH HOLLYWOOD ACCP General/Other/Tuition

1,032RICHE HOLLYWOOD ACCP ANNUAL MEETING General/Other/Tuition

1,519STRUM HOLLYWOOD ACCP ANNUAL MEETING General/Other/Tuition

479MONTGOMERY DALLAS ACDA NAT'L CONV General/Other/Tuition

1,012SPURGEON DALLAS ACDA NAT'L CONV General/Other/Tuition

2,431TROTT DALLAS ACDA NAT'L CONV General/Other/Tuition

500ELSHERBENI MONTEREY ACES CONF General/Other/Tuition

2,510BAGLEY BOSTON ACHA General/Other/Tuition

300NELMS ORLANDO ACMA COMPOSITES 2013 General/Other/Tuition

489VAUGHAN ORLANDO ACMA COMPOSITES 2013 General/Other/Tuition

512LACKEY ORLANDO ACMA COMPOSITS General/Other/Tuition

1,053ALLEN ATLANTA ACPE CONF General/Other/Tuition

196KING NASHVILLE ACRA ANNUAL RETAILING CONF General/Other/Tuition

1,662OWENS INDIANAPOLIS ACSM ANN MEETING General/Other/Tuition

200MORRIS INDIANAPOLIS ACSM ANNUAL MEETING General/Other/Tuition

673VAN BLERK INDIANAPOLIS ACSM CONF General/Other/Tuition

200GONGLACH INDIANAPOLIS ACSM NAT'L CONF General/Other/Tuition

2,619SMITH SAN ANTONIO ACUA CONF General/Other/Tuition

1,877BAKER ST. LOUIS ACUI NAT CONV General/Other/Tuition

1,446DARCE ST. LOUIS ACUI NAT CONV General/Other/Tuition

173

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

2,024NORMAN KANSAS CITY AD ASTRA USERS' CONF General/Other/Tuition

1,939CARD KANSAS CITY AD ASTRA USERS CONFERENCE General/Other/Tuition

3,372MANN SAN DIEGO ADVANCING ETHICAL RESEARCH General/Other/Tuition

257MAY BRYAN ADVISE GREENWOOD AND HALL

AGENTS

General/Other/Tuition

550SMITH SAN DIEGO AEA CONFERENCE General/Other/Tuition

1,607ATKINS CHICAGO AEJMC General/Other/Tuition

1,000ALABI CHARLESTON AFICAN LIT ASSOC ANN CONVETN General/Other/Tuition

200WAWIRE CHICAGO AFRICAN LANG TEACHERS ASSOC NAT'L

CONF

General/Other/Tuition

500DOR ATHENS AFRICAN STUDIES INT'L CONF DIASPORA General/Other/Tuition

199KARUNARATHNE SAN FRANSISCO AGU FALL 2012 General/Other/Tuition

1,420HOLM NEW ORLEANS AHA CONF General/Other/Tuition

2,165HARRINGTON LONG BEACH AIR General/Other/Tuition

145MILLAR NEW ORLEANS ALSO 2013 AQUATIC SCI MEETING General/Other/Tuition

142PAYNE NEW ORLEANS ALSO 2013 AQUATIC SCI MEETING General/Other/Tuition

747VAUGHN NEW ORLEANS, BILOXI ALUM LUNCH / MANNING EVENT General/Other/Tuition

988CYREE NEW ORLEANS ALUMNI EVENT General/Other/Tuition

817VAUGHN NASHVILLE ALUMNI EVENT General/Other/Tuition

456CYREE NASHVILLE ALUMNI MEETING General/Other/Tuition

1,700MULLINS NEW YORK ALUMNI PICNIC IN THE PARK NYC General/Other/Tuition

378CYREE BIRMINGHAM ALUMNI RECEPTION General/Other/Tuition

1,569CYREE HOUSTON ALUMNI RECEPTION General/Other/Tuition

619VAUGHN NASHVILLE ALUMNI, DONOR VISITS General/Other/Tuition

200BALAN SEATTLE AMCIS General/Other/Tuition

2,208SMITH NEW ORLEANS AMER CHEM SOCIETY NAT'L MTG General/Other/Tuition

200CHEAH NEW ORLEANS AMER CHEMICAL SOCIETY General/Other/Tuition

182EASON NASHVILLE AMER COLLEGIATE RETAILING ASSOC

ANNUAL CONF

General/Other/Tuition

443MCLELLAN BOSTON AMER LIT ASSOC General/Other/Tuition

300O'BRIEN BOSTON AMER LIT ASSOC ANNUAL CONF General/Other/Tuition

1,957LAN CHICAGO AMERICAN ACA OF RELIGION General/Other/Tuition

1,510MOSES CHICAGO AMERICAN ACADEMY OF RELIGION General/Other/Tuition

1,617SKULTETY CHICAGO AMERICAN ACADEMY OF RELIGION General/Other/Tuition

1,526THURLKILL CHICAGO AMERICAN ACADEMY OF RELIGION General/Other/Tuition

1,000SORENSEN CHICAGO AMERICAN ACADEMY OF RELIGION ANN

MEETING

General/Other/Tuition

2,522STOCKS WASHINGTON AMERICAN ACCOUNTING ASSOC General/Other/Tuition

500TILLMAN WASHINGTON AMERICAN ACCOUNTING ASSOC General/Other/Tuition

977STOCKS NASHVILLE AMERICAN ACCT ASSOC 2013 SE REGION

MTG

General/Other/Tuition

1,300KURTZ WASHINGTON AMERICAN ACCTING CONV General/Other/Tuition

2,272SAARNIO BALTIMORE AMERICAN ALLIANCE OF MUSEUMS General/Other/Tuition

1,098DEGGES-WHITE WILLIAMSBURG AMERICAN ASSOC FOR ADULT DEV &

AGING ANNUAL C

General/Other/Tuition

1,921CLAY KISSIMMEE AMERICAN ASSOC OF COLLEGES OF PHA General/Other/Tuition

174

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

2,975WILSON KISSIMMEE AMERICAN ASSOC OF COLLEGES OF

PHARM

General/Other/Tuition

2,092MONGUE SAVANNAH AMERICAN ASSOC OF PARALEGAL

EDUCATORS CONF

General/Other/Tuition

2,415RAMSEY HOLLYWOOD AMERICAN COLLEGE OF CLINICAL

PHARM MTG

General/Other/Tuition

1,073BLACK INDIANAPOLIS AMERICAN COLLEGE OF SPORTS ;MED General/Other/Tuition

200DABBS INDIANAPOLIS AMERICAN COLLEGE OF SPORTS ;MED General/Other/Tuition

1,000GUTIERREZ PHILADELPHIA AMERICAN COUNCIL General/Other/Tuition

199MICHAEL CINCINNATI AMERICAN COUNSELING ASSOCIATION

CONF

General/Other/Tuition

183TURNAGE-BUTTERBAUGH CINCINNATI AMERICAN COUNSELING ASSOCIATION

CONF

General/Other/Tuition

2,297MARSHALL SAN FRANCISCO AMERICAN GEOPHYSICAL UNION MTG General/Other/Tuition

569GREM NEW ORLEANS AMERICAN HISTORICAL ASSN General/Other/Tuition

822CROMWELL NEW ORLEANS AMERICAN HISTORICAL ASSOC General/Other/Tuition

831LERNER NEW ORLEANS AMERICAN HISTORICAL ASSOC General/Other/Tuition

835PAYNE NEW ORLEANS AMERICAN HISTORICAL ASSOC General/Other/Tuition

1,337WILSON NEW ORLEANS AMERICAN HISTORICAL ASSOC General/Other/Tuition

1,545WARD NEW ORLEANS AMERICAN HISTORICAL ASSOC MTG General/Other/Tuition

768GRAYZEL NEW ORLEANS AMERICAN HISTORICAL ASSOCITAITON General/Other/Tuition

1,330COOPER OWENS NEW ORLEANS AMERICAN HISTORICAL SOCIETY General/Other/Tuition

248ROSS NEW ORLEANS AMERICAN HISTORICAL SOCIETY General/Other/Tuition

1,330TWITTY NEW ORLEANS AMERICAN HISTORICAL SOCIETY General/Other/Tuition

847VAN BOENING NASHVILLE AMERICAN LAW General/Other/Tuition

1,438RAMSEY LOS ANGELES AMERICAN PHARM ASSOC MTG General/Other/Tuition

1,117BENTLEY LOS ANGELES AMERICAN PHARMIST ASSOCIAT General/Other/Tuition

1,000WEBER ATLANTA AMERICAN PHILISOPHICAL CONF General/Other/Tuition

729WISHON NEW ORLEANS AMERICAN PHILOS ASSOC CENTRAL DIV

ANN MEETING

General/Other/Tuition

278GUO NEW ORLEANS AMERICAN POL SCI ASS MEET General/Other/Tuition

1,477SCHULENBERG ORLANDO AMERICAN PSYCHOLOGICAL ASSOC

CONF

General/Other/Tuition

2,879HALLAM SAN FRANCISCO AMERICAN PUBLIC HEALTH ASSOC

ANNUAL MTG

General/Other/Tuition

850TWITTY ST LOUIS AMERICAN SOCIETY FOR LEGAL

HISTORY

General/Other/Tuition

966HOLLAND NEW ORLEANS AMERICAN SOCIETY OF PUBLIC ADM General/Other/Tuition

200SHUKLA SAN FRANCISCO AMERICAN SOCIETY/CELL BIOLOGY General/Other/Tuition

1,077SPIROFF AKRON AMS CENTRAL SECT MTG General/Other/Tuition

1,030MILINOVICH ROCHESTER AMS SECTIONAL MEETING General/Other/Tuition

886DOR NEW ORLEANS AMS SMT General/Other/Tuition

921AMIDON ORLANDO AMTE General/Other/Tuition

85RANJBAR HUNTSVILLE AMTESOL CONF General/Other/Tuition

974PEARSON LEXINGTON ANN FACILITIES DIRECTORS MEETING General/Other/Tuition

200PRINS NAPLES ANN MEETING OF THE VISION SCI General/Other/Tuition

175

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

SOCIETY

410CRUMRINE CLEVELAND ANNUAL INT'L PLAY THERAPY CONF General/Other/Tuition

2,012ALLEN SAN FRANCISCO ANNUAL MEEING I'L STUDIES General/Other/Tuition

525BROWN CHICAGO ANNUAL MEETINGS General/Other/Tuition

467JACOBS WASHINGTON ANSI STANDARDS WEEK General/Other/Tuition

391NELMS WASHINGTON ANSI STANDARDS WEEK General/Other/Tuition

1,587SHARIAT-MADAR LOS ANGELES APHA General/Other/Tuition

2,276BLOODWORTH LOS ANGELES APHA 2013 General/Other/Tuition

1,825SHERMAN LOS ANGELES APhA 2013 General/Other/Tuition

2,500WEST LOS ANGELES APHA 2013 ANNUAL MEETING General/Other/Tuition

1,885PITCOCK LOS ANGELES APHA ANN MEETING AND EXPOSITION General/Other/Tuition

2,385MINOR LOS ANGELES APHA ANNUAL MEETING General/Other/Tuition

1,762WARRINGTON LOS ANGELES APHA ANNUAL MTG General/Other/Tuition

656STOVER RALEIGH APHA REGIONAL MTG RESIDENCY

FORUM

General/Other/Tuition

2,658STOCKS DENVER APLU 125TH ANNUAL MTG General/Other/Tuition

84RYCHLAK MEMPHIS APPEAR ON A NEWS PROGRAM ON

BEHALF OF LAW SCH

General/Other/Tuition

377FOSTER MINNEAPOLIS APPLIED GEO CONF General/Other/Tuition

1,335DORCHUES NASHVILLE APRA General/Other/Tuition

1,860DICKERSON MINNEAPOLIS APRA INT'L CONF General/Other/Tuition

2,232DORCHUES MINNEAPOLIS APRA INT'L CONF General/Other/Tuition

1,880LUSK MINNEAPOLIS APRA INT'L CONF General/Other/Tuition

994BEASON PALM HARBOR AQUATIC EXERCISE ASSOC CONF General/Other/Tuition

1,845WILBANKS DESTIN ARCHITECTURAL LICENSE

CERTIFICATION

General/Other/Tuition

300SPURGEON HOT SPRNIGS ARK MUS EDUCATION CONF General/Other/Tuition

1,330JOHNSON CHARLOTTESVILLE ARL LIBRARY ASSESSMENT CONF General/Other/Tuition

917CHANDER GAINESVILLE ASB 2012 General/Other/Tuition

1,896WALLACE TAMPA ASCACPMF General/Other/Tuition

400IEPURI NEW ORLEANS ASEEES General/Other/Tuition

902FIRST NEW ORLEANS ASEEES CONF General/Other/Tuition

422JOHNSON ATLANTA ASERL JOURNAL RETENTION General/Other/Tuition

880RHOLES DECATUR ASERL MEMBERSHIP MTG General/Other/Tuition

643RHOLES MEMPHIS ASERL SPRING 2013 MEMBERSHIP MTG General/Other/Tuition

1,811IVY ATLANTA ASHA CONVENTION General/Other/Tuition

555LOWE WASHINGTON ASHA LEADERSHIP DEVELOP PROG General/Other/Tuition

1,307GIBSON LAS VEGAS ASHE General/Other/Tuition

2,653BLOODWORTH LAS VEGAS ASHP 2012 General/Other/Tuition

1,238MCKEE LAS VEGAS ASHP MIDYEAR CLINICAL MTG General/Other/Tuition

2,355RAMSEY LAS VEGAS ASHP MIDYEAR CLINICAL MTG General/Other/Tuition

987STRUM LAS VEGAS ASHP MIDYEAR CLINICAL MTG General/Other/Tuition

1,860WILSON LAS VEGAS ASHP MIDYEAR CLINICAL MTG General/Other/Tuition

1,665HARRELL LAS VEGAS ASHP MIDYEAR MEETING General/Other/Tuition

1,594SHERMAN LAS VEGAS ASHP MIDYEAR MTG General/Other/Tuition

2,194WARRINGTON LAS VEGAS ASHP MIDYEAR MTG General/Other/Tuition

176

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

900GUO NEW PALTZ ASIAN STUDIES General/Other/Tuition

500CHILD LAWRENCE ASLE General/Other/Tuition

1,047WATKINS ATLANTA ASLH MEETING General/Other/Tuition

289BUSSAN NEW ORLEANS ASLO 2013 AQUATIC SCI MTG General/Other/Tuition

200KERR MONTGOMERY A-SMA CONF General/Other/Tuition

200SHAHZAMANIAN SICHANI ATLANTA ASME ECTC PAPER PRESENTATION General/Other/Tuition

200PRAMANIK HOUSTON ASME INT'L MECH ENGINEERING EXPO General/Other/Tuition

950HOWARD SAN DIEGO ASSOC FOR ASIAN STUDIES ANN CONF General/Other/Tuition

200SLATER MINNEAPOLIS ASSOC FOR BEHAVIOR ANALYSIS INT'L

CONF

General/Other/Tuition

329SNOW CLEVELAND ASSOC FOR PLAY THERAPY General/Other/Tuition

199KAISER LAS VEGAS ASSOC FOR THE STUDY OF HIGHER ED General/Other/Tuition

909TROISI LAS VEGAS ASSOC FOR THE STUDY OF HIGHER

EDUCATION

General/Other/Tuition

1,760GILLILAND NEW ORLEANS ASSOC OF AMERICAN LAW SCHOO General/Other/Tuition

1,919SIMMONS MYRTLE BEACH ASSOC OF BACCALAUREATE SOCIAL

WORK

General/Other/Tuition

200WALKER DENVER ASSOC OF BLACK SOCIOLIGISTS General/Other/Tuition

240HERMANN MEMPHIS ASSOC OF CREATIVITY General/Other/Tuition

1,774METCALF NEW ORLEANS ASSOC OF INTERNATIONAL EDU ADMIN General/Other/Tuition

2,511SOCKWELL SAN ANTONIO ASSOC OF UNIV AUDITORS CONF General/Other/Tuition

400NAGEL PITTSBURGH ASSOC STUDY OF AFRICAN AMER

LIFE/HISTORY

General/Other/Tuition

133KELLUM WASHINGTON ASSOCIATE FOR CONTEXTUAL General/Other/Tuition

1,814CASE NEW ORLEANS ASSOCIATE OF AMERICAN LAW SCHOOL General/Other/Tuition

243BEAVER CHICAGO ASSOCIATED COLLEGIATE PRES &

COLLEGE MEDIA

General/Other/Tuition

1,165WILSON SAN DIEGO ASSOCIATION FOR ASIAN STUDIES

ANNUAL CONF

General/Other/Tuition

1,849PULLEN TAMPA ASSOCIATION FOR STUDENT CONNDUCT General/Other/Tuition

1,600RUTHERFORD LOS ANGELAS ASSOCIATION OF AMERICAN

GEOGRAPHERS ANN MEETI

General/Other/Tuition

203TYNER BIRMINGHAM ATHLETICS RELATED MEETING General/Other/Tuition

3,937LAWHORNE ORLANDO ATIXA General/Other/Tuition

2,500WEBBER-COLBERT ORLANDO ATIXA CAMPUS TITLE IX General/Other/Tuition

2,711MILLS SEATTLE AUDITORS MIDYEAR CONF General/Other/Tuition

2,569SATTERFIELD SEATTLE AUDITORS MIDYEAR CONF General/Other/Tuition

971BUTTERBAUGH SAN DIEGO AWM WORKSHOP General/Other/Tuition

1,612FENNELLY BOSTON AWP CONF General/Other/Tuition

226FRANKLIN BOSTON AWP CONF General/Other/Tuition

1,000HARRIELL BOSTON AWP CONF General/Other/Tuition

300POLAND BOSTON AWP CONF General/Other/Tuition

300GINSBURG BOSTON AWP CONFERENCE General/Other/Tuition

200LIU MEMPHIS BADMINTON CLUB General/Other/Tuition

95LIU KNOXVILLE BADMINTON CLUB TOURN General/Other/Tuition

297O'DONOGHUE TUSCALOOSA BAMABUG 2013 ACADEMIC TECH CONF General/Other/Tuition

177

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

291ROSA NEW YORK BANKRUPTCY COMPETITION General/Other/Tuition

71MULLINS BIRMINGHAM BBVA BOWL GAME General/Other/Tuition

634THOMPSON BIRMINGHAM BBVA BOWL GAME General/Other/Tuition

203KEISER BIRMINGHAM BBVA COMPASS BOWL General/Other/Tuition

3,176RICE NEW ORLEANS BbWORLD 2012 CONF General/Other/Tuition

2,282RODGERS NEW ORLEANS BbWORLD 2012 CONF General/Other/Tuition

790TAYLOR MEMPHIS BCACP EXAM 012 General/Other/Tuition

349McCORMICK BIRMINGHAM BIRMINGHAM SENDOFF General/Other/Tuition

1,530BAKER COLLEGE STATION BIX XII & FRIENDS UNION DIR CONF General/Other/Tuition

21ROSA HOUSTON BKRUPTCY COMP General/Other/Tuition

1,106O'DONOGHUE NEW ORLEANS BLACKBOARD WORLD CONF General/Other/Tuition

1,681HEIMER CHARLESTON BOOK & SERIALS ACQUISITIONS General/Other/Tuition

369THOMAS DECATUR BOOK FESTIVAL General/Other/Tuition

506THOMAS BATON ROUGE BOOK FESTIVAL / PANEL ON THE NEW

ENCYLOPEDIA

General/Other/Tuition

1,929BAUMBAUGH SAN FRANCISCO BOXWORKS CONF General/Other/Tuition

2,007MILLER SAN FRANCISCO BOXWORKS CONF General/Other/Tuition

1,215FISHER MYRTLE BEACH BPD ANNUAL CONFERENCE General/Other/Tuition

1,188DINIUS CHAMPAIGN BRAZILLIAN STUDIES ASSOC General/Other/Tuition

1,937COLLIER NEW ORLEANS BREAKING DAWN: NEW ERA FOR NP General/Other/Tuition

800WILLIAMS MARYVILLE BRICK & CLICK LAB CONF General/Other/Tuition

266DAIGLE TUSCON BROADBAND WIRELESS ACCESS General/Other/Tuition

1,461WENGER LAS VEGAS BROADCAST EDUCATORS ASSOC

MEETING

General/Other/Tuition

107WYTON BIRMINGHAM BVA COMPASS BOWL General/Other/Tuition

200WEIGEL NEW YORK CAA'S ANN CONF / PRESNT GRAD

PORTFOL

General/Other/Tuition

809CURRY NASHVILLE CAMPUS CRIME PREVENTION General/Other/Tuition

785KELLUM NASHVILLE CAMPUS CRIME PREVENTION General/Other/Tuition

950FENNO IOWA CITY CAMWS General/Other/Tuition

957KAISER WILLIAMSBURG CARBEGLE PROJECT General/Other/Tuition

800CHEN PITTSBURG CARBON CAPTURE CONF General/Other/Tuition

662MCCLOUD ATLANTA CAREER SERVICES INSTITUTE CONF General/Other/Tuition

1,064MCCLELLAND WILLIAMSBURG CARNEGIE PROJECT General/Other/Tuition

1,186MELEAR WILLIAMSBURG CARNEGIE PROJECT General/Other/Tuition

989IEPURI WACO CARTA General/Other/Tuition

173KARAKOZOVA WACO CARTA General/Other/Tuition

2,208FESTERVAND WASHINGTON CASE CONFERENCE General/Other/Tuition

750NOSS ATLANTA CASE DISTRIC 3 General/Other/Tuition

459LEE ATLANTA CASE DISTRICT III General/Other/Tuition

349CARRINGTON JONESBORO CASE LITIGATION General/Other/Tuition

273MOCKBEE JONESBORO CASE LITIGATION General/Other/Tuition

875MILHOUS NASHVILLE CASE PARENTS PROG WORKSHP General/Other/Tuition

1,733WILSON HANOVER CASE SUMMER FUND RAISING General/Other/Tuition

1,971GARDNER HANOVER CASE SUMMER INS General/Other/Tuition

41RILEY MEMPHIS CHE 520 CLASS FIELD TRIP General/Other/Tuition

178

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

41WILLIFORD MEMPHIS CHE 520 CLASS FIELD TRIP General/Other/Tuition

41WILLIAMS MEMPHIS CHE 520 CLASS FIELD TRIP

FLEISCHMANN'S YEAST

General/Other/Tuition

82PEAIRS MEMPHIS CITY OF MPHS LAW INTERN DAY General/Other/Tuition

732BULLARD PHILADELPHIA COACH NEGOTIATION TEAM General/Other/Tuition

1,107BERRY TAMPA COIA CONF General/Other/Tuition

500WICKER WASHINGTON COLLABORATIONS General/Other/Tuition

629LOWE CHARLOTTE COLLEGE FAIR General/Other/Tuition

660WELCH NEW ORLEANS COLLEGE FAIR General/Other/Tuition

471PARKER MERIDIAN, TUSCALOOSA COLLEGE FAIR / PRIVATE VISITS General/Other/Tuition

524PARKER BIRMINGHAM,

MONTGOMERY,

MERIDIAN

COLLEGE FAIR / PRIVATE VISITS General/Other/Tuition

271PARKER BIRMINGHAM COLLEGE FAIR / PRIVATE VISITS General/Other/Tuition

982BARNES AUSTIN COLLEGE FAIRS General/Other/Tuition

2,245BARNES DALLAS COLLEGE FAIRS General/Other/Tuition

2,491BARNES HOUSTON COLLEGE FAIRS General/Other/Tuition

1,405BARNES SAN ANTONIO COLLEGE FAIRS General/Other/Tuition

266BARNETT HUNTSVILE COLLEGE FAIRS General/Other/Tuition

2,160CARTER ST LOUIS COLLEGE FAIRS General/Other/Tuition

207CARTER LITTLE ROCK COLLEGE FAIRS General/Other/Tuition

208CHILDERS COLLIERVILLE,

SOMERVILLE

COLLEGE FAIRS General/Other/Tuition

1,815LONG JACKSONVILLE COLLEGE FAIRS General/Other/Tuition

257WEAVER MONROE COLLEGE FAIRS General/Other/Tuition

704ALEXANDER LEXINGTON COLLEGE LANG ASSOC General/Other/Tuition

225MALLEY CHICAGO COLLEGE MEDIA ASSOC General/Other/Tuition

270PIRANI CHICAGO COLLEGE MEDIA ASSOC General/Other/Tuition

365ROLAND CHICAGO COLLEGE MEDIA ASSOC General/Other/Tuition

225YOUNG CHICAGO COLLEGE MEDIA ASSOC General/Other/Tuition

138ROLAND NEW YORK COLLEGE MEDIA ASSOC CONF General/Other/Tuition

6,756THOMPSON CHICAGO COLLEGE MEDIA ASSOC CONV General/Other/Tuition

3,893THOMPSON NEW YORL COLLEGE MEDIA ASSOC SPRING CONF General/Other/Tuition

500JACKSON DURHAM COLLEGE OF ART General/Other/Tuition

200LYNN DURHAM COLLEGE OF ART General/Other/Tuition

140VAUGHN BIRMINGHAM COMPASS BOWL/WORK WITH DONORS General/Other/Tuition

1,830WU WASHINGTON COMPUTERS IN LIBRARIES CONF 2013 General/Other/Tuition

1,235LING KANSAS CITY COMTEC 2012 General/Other/Tuition

1,410PROVENCE KANSAS CITY COMTEC 2012 General/Other/Tuition

272LERNER FT WORTH CON ON REVOLUT ERA General/Other/Tuition

94TYNER MEMPHIS CONDUCT ATHLETIC INTERVIEWS General/Other/Tuition

1,003EAGLES NEW ORLEANS CONDUCT FACULTY RESEARCH General/Other/Tuition

1,300MCWHITE SAN DIEGO CONGRESSIONAL PAPER ROUNDTABLE

MTG

General/Other/Tuition

249BULLARD WASHINGTON CONGRESSIONAL TESTIMONY General/Other/Tuition

117MCKEE COLUMBUS CONSTANCE FENIAMORE WOOLSON General/Other/Tuition

179

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

SOCIETY

200FLYNN WASHINGTON CONTEXTUAL BEHAVIORAL SCIENCE General/Other/Tuition

200SCHNETZER WASHINGTON, BETHESDA CONTEXTUAL BEHAVIORAL SCIENCE General/Other/Tuition

500BLAIR BEREA CORMAC MCCARTHY CONFG General/Other/Tuition

1,964FORGETTE SEATTLE COUNCIL OF ARTS & SCIENCES General/Other/Tuition

1,174CAMPBELL WASHINGTON COUNCIL OF SOCIAL WORK General/Other/Tuition

1,000IVY PHOENIX COUNCIL ON ACAD PROG IN COMM SCI

DISORDERS

General/Other/Tuition

1,001STOLTZ ORLANDO COUNSELING AND EDU NAT'L

ASSESSMENT CONF

General/Other/Tuition

25WINSTINE BIRMINGHAM COVER BBCA COMP BWL AS DM

PHTGRPHR

General/Other/Tuition

107MILLER BIRMINGHAM COVER BBVA COMPASS BOWL General/Other/Tuition

644KISS MEMPHIS CRA BODY OF KNOWLEDGE REVIEW

SESSION

General/Other/Tuition

500REPKA QUEBEC CRS MEETING General/Other/Tuition

1,367WADDELL CHICAGO CSRM - SUMMIT General/Other/Tuition

2,029BOYD WASHINGTON CSWE CONFERENCE General/Other/Tuition

123DZIOBIAK MURFREESBORO CUMBERLAND CONFERENCE General/Other/Tuition

632HOPPER NEW ORLEANS CUPA-HR LA MS CHPTER MEETI General/Other/Tuition

298NYLANDER III LITTLE ROCK DELTA GRASSROOTS CAUCUS General/Other/Tuition

191KEENA NEW ORLEANS DELTA LEADERSHIP General/Other/Tuition

1,370RHOLES WASHINGTON DEPOSITORY LIBRARY COUNCIL MTG General/Other/Tuition

1,134POLSTON LOUISVILLE DERBYCON: COMPUTER SECURITY CONF General/Other/Tuition

111BLANTON MEMPHIS DISCUSS WOODS CASE General/Other/Tuition

98BLANTON MEMPHIS DISCUSS WOODS CASE General/Other/Tuition

97BLANTON MEMPHIS DISCUSS WOODS CASE General/Other/Tuition

851NEELY ATLANTA DISTRICT III CASE CONF/DONOR VISITS General/Other/Tuition

42BAKER ALGONQUIN PROVENCIAL

PARK

DOG SLEDDING TRIP General/Other/Tuition

344FUNKE LOS ANGELES DONOR CULTIVATION General/Other/Tuition

721THOMAS LOS ANGELES DONOR CULTIVATION General/Other/Tuition

363CYREE CHATTANOOGA DONOR MEETING General/Other/Tuition

395CYREE BIRMINGHAM DONOR MEETING General/Other/Tuition

2,434SAARNIO LOS ANGELES DONOR VISITS General/Other/Tuition

125KESLER COLLIERVILLE DOT & HOUR REFRESHER General/Other/Tuition

125RONE COLLIERVILLE DOT REFRESHER COURSE SHIP HAZ

MATERIALS

General/Other/Tuition

154SELLAR MEMPHIS DRIVE PPL CHAIR CANDIDATES TO

AIRPORT

General/Other/Tuition

50HOWARD MEMPHIS DRIVE SPECIAL GUEST General/Other/Tuition

68ONDERCIN MEMPHIS DROP CANDIDATE AIRPORT General/Other/Tuition

68SMITH MEMPHIS DROP CANDIDATE AIRPORT General/Other/Tuition

68SMITH MEMPHIS DROP CANDIDATE AIRPORT General/Other/Tuition

75SHARMA MEMPHIS DROP DR. DATTA AT AIRPORT General/Other/Tuition

75FUNKE MEMPHIS DROP OFF ASSIST IN PACKING General/Other/Tuition

180

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

68DOWLING MEMPHIS DROP OFF CANDIDA General/Other/Tuition

75ANTONY SAMY MEMPHIS DROP OFF GUEST SPEAKER General/Other/Tuition

68DOWLING MEMPHIS DROPPING OFF CANDID General/Other/Tuition

154AIKENS MEMPHIS DROVE CANDID BACK TO APORT General/Other/Tuition

77BABCOCK MEMPHIS DROVE CORY NELSON TO AIRPORT General/Other/Tuition

77LERNER MEMPHIS DROVE FAC CAND TO APOT General/Other/Tuition

80CUMMINGS MEMPHIS DROVE INSTRUCTOR TO APORT General/Other/Tuition

1,300RILEY-HUFF PORTLAND DRUPALCON General/Other/Tuition

1,000OCHS PORTLAND ECOLOGICAL SOCIETY OF AMERICA General/Other/Tuition

750MCGINNESS ORLANDO ECONOMIC TEACHING CONF General/Other/Tuition

550BURNS SAN DIEGO ECONOMICS INTERVIEWS General/Other/Tuition

1,001FISHER-WIRTH BERKLOEY ECOPOSTIC CONF General/Other/Tuition

98EPPES MEMPHIS EDITOR MEETING General/Other/Tuition

1,497EPPES WASHINGTON EDU SR SUMMITT General/Other/Tuition

1,273STOCKS WASHINGTON EDUCATION ADVISORY BOARD MTG General/Other/Tuition

655GATES WASHINGTON EDUCAUSE General/Other/Tuition

1,643BAUMBAUGH DENVER EDUCAUSE 2012 General/Other/Tuition

2,204BALL DENVER EDUCAUSE 2012 CONF General/Other/Tuition

2,107GATES DENVER EDUCAUSE 2012 CONF General/Other/Tuition

2,184MCCARVER DENVER EDUCAUSE 2012 CONF General/Other/Tuition

2,356MILLER DENVER EDUCAUSE CONF General/Other/Tuition

2,322RICE DENVER EDUCAUSE CONF General/Other/Tuition

2,285YATES JACKSON HOLE EMERGENCY MEDICINE CONF General/Other/Tuition

900FERGUSSON ATLANTA EMORY TRANS CONFERENCE General/Other/Tuition

200WORTHINGTON KNOXVILLE ENTOMOLOGICAL SOCIETY OF AMERICA

MTG

General/Other/Tuition

1,054PEAIRS ARLINGTON EQUAL JUSTICE WORKS CONF General/Other/Tuition

71DUPPER GERMANTOWN ES 493 EVALUTIONS General/Other/Tuition

236PIERRE MEMPHIS EVENT PLANNING WORKSHOP General/Other/Tuition

128GRIMMETT MEMPHIS EXCEL WORKSHOP General/Other/Tuition

94SAARNIO MEMPHIS EXHIBITION RECEPTION General/Other/Tuition

299BANAHAN AUBURN FACILITIES TOUR General/Other/Tuition

200BU KANSAS CITY FACSS/SCIX CONF General/Other/Tuition

23GILBERT MARTIN FACULTY WOODWIND QUINTET TOUR General/Other/Tuition

150IRVIN MARTIN FACULTY WOODWIND QUINTET TOUR General/Other/Tuition

165PIECUCH MARTIN FACULTY WOODWIND QUINTET TOUR General/Other/Tuition

48ROWLETT MARTIN FACULTY WOODWIND QUINTET TOUR General/Other/Tuition

353WANG MARTIN FACULTY WOODWIND QUINTET TOUR General/Other/Tuition

300HUDEK CAPE FIRARDEAU FAULKNER & MORRISON CONF General/Other/Tuition

94KEENA MILLINGTON FED BUREARU OF PRISON TOUR General/Other/Tuition

383KEENA MEMPHIS FED BUREARU OF PRISON TOUR General/Other/Tuition

81KEENA MEMPHIS FEDERAL BUREAU OF PRISON General/Other/Tuition

1,845HARPER WASHINGTON FEDERAL DEPOSITORY General/Other/Tuition

200WEI LAS VEGAS FEMTEC 2013 4TH INTERNAT'L

CONGRESS ON COMP E

General/Other/Tuition

80WILMOTH NEW ORLEANS FENCING CLUB General/Other/Tuition

181

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

1,016HOLMES TEMPE FIELD OF DREAMS General/Other/Tuition

2,476COLE MESA FIELD OF DREAMS CON General/Other/Tuition

1,043BUSKES TEMPE FIELD OF DREAMS CONF General/Other/Tuition

1,237CYREE ATLANTA FINANCIAL MGMT ASSOCIATION General/Other/Tuition

1,900BANAHAN ORLANDO FIRST YEAR EXP CONF General/Other/Tuition

1,765KRUEGER ORLANDO FIRST YEAR EXP CONF General/Other/Tuition

300GORDON CAPE GIRARDEAU FLKNER & RPW CONFERNCE General/Other/Tuition

782NELSON PENSACOLA FLORIDA PANHANDLE COLLEGE FAIR General/Other/Tuition

1,399LEVITT CAMBRIDGE FRENCH HISTORICAL STUDIES General/Other/Tuition

875KINGERY NEW ORLEANS, BATON

ROUGE

FRESHMAN SEND OFFS General/Other/Tuition

796KINGERY LEXINGTON FRESHMEN SEND OFF General/Other/Tuition

250TENG NASHVILLE FRISBEE TEAM General/Other/Tuition

1,083DIVEN-BROWN ORLANDO FSA CONF General/Other/Tuition

980MAY ORLANDO FSA CONF General/Other/Tuition

1,581MONROE DALLAS, NEW ORLEANS,

ORLANDO

FUNDRAISING AND CONF General/Other/Tuition

695EDWARDS COLUMBUS GA THESPIAN CONF General/Other/Tuition

438YENTER CONWAY GALILEO & EARLY MODERN PHIL CONF General/Other/Tuition

1,376CIZDZIEL SCHAUMBURG GC-MS TRAINING General/Other/Tuition

200MUKHERJEE CHARLOTTE GEOLOGICAL SOCIETY OF AMERICA General/Other/Tuition

509LEDBETTER COLUMBUS GEORGIA ATHESPIAN CONF General/Other/Tuition

500LERNER MILWAUKEE GERMAN STUDIES ASSOC General/Other/Tuition

1,000PETRESCU MILWAUKEE GERMAN STUDIES ASSOC General/Other/Tuition

2,270BENTLEY SAN DIEGO GERONTOLOGICAL SOCIETY General/Other/Tuition

211PRATHER NEW ORLEANS GLOBAL GULF CONF General/Other/Tuition

127PARSONS DAUPHIN ISLAND GO TO SEA LAB General/Other/Tuition

148SCOVAZZO NEW LONDON GORDON RESEARCH CONF General/Other/Tuition

1,964SHARIAT-MADAR WATERVILLE VALLEY

RESORT

GRC - HEMOSTASIS General/Other/Tuition

246KNIGHT BRYAN GREEDWOOD HALL MEETING General/Other/Tuition

456BAREFOOT BRYAN GREENWOOD & HALL TRAIING General/Other/Tuition

265DIVEN-BROWN BRYAN GREENWOOD HALL MEETING General/Other/Tuition

400HARRELL PENSACOLA GULF SOUTH HISTORY General/Other/Tuition

90BAKER LOOKOUT MOUNTAIN HANG GLIDING TRIP General/Other/Tuition

293WILSON BATON ROUGE HEALTH PROFESSIONALS CAREER FAIR General/Other/Tuition

387KENNEDY NASHVILLE HEALTH PROFESSIONS SCHOOL FAIR General/Other/Tuition

500HARRIS CHARLOTTESVILLE HISTORICIZING THE PRESENT General/Other/Tuition

600KAO SEATTLE HISTORY OF EDU SOCIETY General/Other/Tuition

1,044ALLUSHUSKI CINCINNATI HOBSONS TRAINING General/Other/Tuition

1,605ALLUSHUSKI NASHVILLE HOBSON'S UNIVERISTY General/Other/Tuition

1,680JONES NASHVILLE HOBSON'S UNIVERSITY 2012 General/Other/Tuition

1,346PRESCOTT NASHVILLE HOBSON'S UNIVERSITY 2012 General/Other/Tuition

485WILDER NEW ORLEANS HOST ALUMNI LUNCHEON General/Other/Tuition

82WILDER MEMPHIS HOST ALUMNI LUNCHEON General/Other/Tuition

673LITTLE GRAPEVINE IAAP 2012 EDU PRO General/Other/Tuition

182

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

75SCOTT MEMPHIS IAP DR. TODD MORRIS TO/FROM

AIRPORT

General/Other/Tuition

182KEENA LITTLE ROCK ICE HOUSE ENTREP MTG AT ARK

BAPTIST COLLEGE

General/Other/Tuition

198LEWELLYN NEW YORK ICIPR2012 General/Other/Tuition

1,920DANG BURLINGTON ICORS 2012 General/Other/Tuition

700PADOORU CHICAGO IEEE INT'L SYMPOSIUM CONF General/Other/Tuition

1,732NAYERI CHICAGO IEEE INT'L YMPOSIUM ANTENNAS General/Other/Tuition

573MCCARTY ATLANTA IMPACT OF THE STHEST IN WORLDS REN

ENRGY FUTU

General/Other/Tuition

400ELSHERBENI AUSTIN IMS General/Other/Tuition

1,665CARRINGTON MADISON INNOCENSE PROJECT MEETING General/Other/Tuition

1,984HEIMER SAN FRANCISCO INNOVATIVE USERS CONF General/Other/Tuition

1,073GRAVES PHILADELPHIA INTEGRATION VIDEO SHOOT General/Other/Tuition

343DUPPER BATON ROUGE INTERN EVAL General/Other/Tuition

69DUPPER GERMANTOWN INTERN EVALUATION General/Other/Tuition

686DUPPER BATON ROUGE INTERN EVALUSTIONS General/Other/Tuition

71DUPPER GERMANTOWN INTERN SITE VISIT General/Other/Tuition

2,567BALL WASHINGTON INTERNET2 2013 ANNUAL MTG General/Other/Tuition

1,059GATES PHILADELPHIA INTERNET2 MEMBER MEETING General/Other/Tuition

682BAUMBAUGH LAS VEGAS INTEROP General/Other/Tuition

775MILLER LAS VEGAS INTEROP General/Other/Tuition

1,310ROACH LAS VEGAS INTEROP General/Other/Tuition

1,940WICKER NEW YORK INTERVIEWS AT CAA General/Other/Tuition

300ELSHERBENI ORLANDO INT'L APS TECH PRGM COMM MTG General/Other/Tuition

1,156KRUEGER SALT LAKE CITY IN'TL COAL FOR E-FORT General/Other/Tuition

1,294CUMMINGS WASHINGTON INT'L COALITION General/Other/Tuition

1,283FORGETTE WASHINGTON INT'L COALITION General/Other/Tuition

1,355KRUEGER WASHINGTON INT'L COALITION General/Other/Tuition

1,178WILLIAMS-BLACK PHILADELPHIA INT'L CONF MULTICULTURAL

EDUCATION

General/Other/Tuition

285DORROUGH BOSTON INT'L CONF OTECH IN MATH General/Other/Tuition

1,589BALLAS ORLANDO INT'L MEETING ON HEALTHCARE General/Other/Tuition

1,094FORGETTE SALT LAKE CITY INT'L NAT'L COALITION General/Other/Tuition

596CARPENTER-MCCULLOUGH LAS VEGAS INT'L ORG OF SOCIAL SCIENCES General/Other/Tuition

1,657DI GIUSEPPE SAN FRANSISCO INT'L STUDIES ANNUAL MEETING General/Other/Tuition

1,717MANN WINSTON-SALEM IRB General/Other/Tuition

407HILL MEMPHIS ISA 71ST ANNUAL CONF & TRADE SHOW General/Other/Tuition

448LAZINSKY MEMPHIS ISA 71ST ANNUAL CONF & TRADE SHOW General/Other/Tuition

452DANIELS MEMPHIS ISA ANNUAL CONFERENCE General/Other/Tuition

2,906MYATT SEVEN SPRINGS IWCA SUMMER INSTITUTE General/Other/Tuition

712FITTS SAN FRANCISCO JEA-NSPA CONVENTION General/Other/Tuition

500VAUGHAN BOSTON JEC COMPOSITES AMERICANS General/Other/Tuition

498LACKEY BOSTON JEC COMPOSITES AMERICAS General/Other/Tuition

1,000DAY TULANE KARGER, JBJC, TULANE General/Other/Tuition

342GEROSA CHICAGO KICP General/Other/Tuition

183

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

116DE CHICAGO KICP MEETING General/Other/Tuition

1,041GAO CHICAGO KICP TALK General/Other/Tuition

550WHARTON LAFAYETTE LAFAYETTE MARDI GRAS ASSOC General/Other/Tuition

248SKIPPER LAFAYETTE LAFAYETTE MARDI GRAS MTG General/Other/Tuition

1,338BAIRD FREDERICKSBURG LANDSCAPE MANAG ASSOC General/Other/Tuition

1,514MCMANUS FREDERICKSBURG LANDSCAPE MGRS ASSOC General/Other/Tuition

1,236DINIUS NEW ORLEANS LATAM HISTORY General/Other/Tuition

1,444BULLARD NEW YORK LAW REVIEW SYMP General/Other/Tuition

510MONROE CHATTANOOGA LIBERAL ARTS FUNDRAISING General/Other/Tuition

1,000SAPP BOSTON LINGUISTIC SOCIETY OF AMERICA General/Other/Tuition

235EVERETT MEMPHIS LOW BRASS WORKSHOP General/Other/Tuition

292BULLARD WASHINGTON/BOSTON LSSAC RECRUITING CONF General/Other/Tuition

762WILSON BATON ROUGE LSU FALL HEALTH PROFESSIONALS General/Other/Tuition

506BAKER BATON ROUGE LSU VISIT General/Other/Tuition

33DAILY BATON ROUGE LSU VISIT General/Other/Tuition

1,205MCCLURE INDIANAPOLIS MANAGING THE CAPITAL CAMPAIGN General/Other/Tuition

360SKIPPER LAFAYETTE, ST.

MARTINVILLE

MARDI GRAS PHOTOGRAPHY General/Other/Tuition

173COLE PHOENIX MATH ALLIANCE SPRING General/Other/Tuition

1,058SHEPPARDSON MADISON MATH FEST General/Other/Tuition

1,537MEURRIER ATLANTA MDT OF THE LUMBAR SPINE General/Other/Tuition

88SINHA MEMPHIS MEET EEOC JUDGES General/Other/Tuition

575O'DELL KANSAS CITY MEET W/ NEW STUDENTS General/Other/Tuition

84SINHA MEMPHIS MEET WITH ATTORNEY AT MEMPH

LIGHT GAS AND WAT

General/Other/Tuition

1,703CYREE CHARLOTTE, ATLANTA MEET WITH DONORS/ALUMNI AND

ALUMNI EVENTS

General/Other/Tuition

917FRAZIER BALTIMORE MEETING AT ARMY RESEARCH LAB General/Other/Tuition

82FORD MEMPHIS MEMPHIS ROTARY CLUB General/Other/Tuition

200MILLER SEATTLE MENTORING PROGRAM AND SOC FOR

RESRCH IN CHLD

General/Other/Tuition

506ROLAND ATHENS MGMT SEMINAR COLLEGE NEWS

EDITORS

General/Other/Tuition

292BARRETT MEMPHIS MICROSOFT EXCEL General/Other/Tuition

128HILLIARD MEMPHIS MICROSOFT EXCEL General/Other/Tuition

128OSWALT MEMPHIS MICROSOFT EXCEL BASICS General/Other/Tuition

128MOYE MEMPHIS MICROSOFT EXCEL SEMINAR General/Other/Tuition

181RAMSEY MEMPHIS MID SOUTH REGIONAL RX CONF General/Other/Tuition

750IBRAHIM DENVER MIDDLE EAST ASSOC General/Other/Tuition

600TREPANIER DENVER MIDDLE EAST ASSOC CONF General/Other/Tuition

657REID MURFREESBORO MIDDLE TN STATE General/Other/Tuition

1,457BEST RHINEBECK MIDFULNESS BASE STRESS General/Other/Tuition

1,376DEJOURNETT CHICAGO MIDWENT BAND CLINIC General/Other/Tuition

1,059DOWLING CHICAGO MIDWENT POLITICAL SCI General/Other/Tuition

1,659HENDERSON CHICAGO MIDWENT POLITICAL SCIECNE General/Other/Tuition

1,109DALE CHICAGO MIDWEST BAND CLINIC General/Other/Tuition

184

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

200HOLT CHICAGO MIDWEST FIN ASSOC ANNUAL CONF General/Other/Tuition

200YALCINER CHICAGO MIDWEST POL SCI ASSOC ANN CONF General/Other/Tuition

1,771WINBURN CHICAGO MIDWEST POL SCI ASSOCIATION General/Other/Tuition

1,582ALLEN CHICAGO MIDWEST POLICITICAL ASSOC General/Other/Tuition

1,650NORDSTROM CHICAGO MIDWEST POLITICAL SCIENCE General/Other/Tuition

30AKPANDJAR MEMPHIS MISS VALLEY ECO ASSN CONF General/Other/Tuition

1,984CYREE PT CLEAR MISS YOUNG BANKERS MEETING General/Other/Tuition

3,744KEISER NEW YORK MISSISSIPPI IN THE PARK General/Other/Tuition

294ALSTON NEW YORK MISSISSIPPI PARK General/Other/Tuition

294GREGORY NEW YORK MISSISSIPPI PARK General/Other/Tuition

200ROBINSON OSAGE BEACH MISSOURI MUSIC EDUCATOR CONF General/Other/Tuition

200SCARBROUGH OSAGE BEACH MISSOURI MUSIC EDUCATOR CONF General/Other/Tuition

200STOCKTON OSAGE BEACH MISSOURI MUSIC EDUCATOR CONF General/Other/Tuition

200TRAHAN OSAGE BEACH MISSOURI MUSIC EDUCATOR CONF General/Other/Tuition

1,850DUCK BOSTON MLA General/Other/Tuition

285GORRELL BOSTON MLA General/Other/Tuition

300BRYAN CHAPEL HILL MLA CONFERENCE General/Other/Tuition

816ELLIS BOSTON MLA CONVENTION General/Other/Tuition

1,712CLARK ORANGE BEACH MNGA General/Other/Tuition

1,569WOODS ORANGE BEACH MNGA ANNUAL CONF General/Other/Tuition

1,827MOSS ORANGE BEACH MNGA CONF General/Other/Tuition

504WELCH ST. LOUIS MO ASSOC FOR COLLEGE ADMIN

COUNSELING I-70 SE

General/Other/Tuition

519OZDEMIR MEMPHIS MO VALLEY ECONOMIC ASSOC General/Other/Tuition

1,949ARMILLAS-TISEYRA BOSTON MOD LANG ASSOC CONF General/Other/Tuition

1,647SOLINGER BOSTON MOD LANGUAGE ASSOC CONF General/Other/Tuition

1,202GUSSOW BOSTON MODERN LANG ASSOCI CONF General/Other/Tuition

1,554ALABI BOSTON MODERN LANG ASSOCIATION General/Other/Tuition

1,639RABER BOSTON MODERN LANGUAGE ASSOC General/Other/Tuition

1,459REED BOSTON MODERN LANGUAGE ASSOC General/Other/Tuition

1,391STOUT BOSTON MODERN LANGUAGE ASSOC General/Other/Tuition

1,758TREFZER BOSTON MODERN LANGUAGE ASSOC General/Other/Tuition

237FERRAEZ NEW YORK MOOT COURT General/Other/Tuition

544GALLAGHER CHICAGO MOOT COURT COMP General/Other/Tuition

354WALTERS CHICAGO MOOT COURT COMPE General/Other/Tuition

3,018CYREE WASHINGTON MS BANKERS ASSOC VISIT General/Other/Tuition

1,702CYREE SANDESTIN MS BANKERS ASSOCIATION General/Other/Tuition

1,871GERSHON SAN DESTIN MS BAR 2012 General/Other/Tuition

1,853PEAIRS DESTIN MS BAR ANNUAL MTG General/Other/Tuition

128MULLINS SHARPSBURG MS INFANTRY REGIMENT MEMORIAL General/Other/Tuition

806LIVINGSTON ORLANDO MTEAC General/Other/Tuition

532SHEPPARDSON MURFREESBORO MTSU CONF General/Other/Tuition

1,449JOHNSON SAN JOSE MUSIC LIB ASSOC ANNUAL MEET General/Other/Tuition

1,110LESLIE SAN JOSE MUSIC LIBRARY General/Other/Tuition

1,508ALLEN SAVANNAH NABP/AACP General/Other/Tuition

953BARNES CINCINNATI NACAC General/Other/Tuition

185

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

233KENNEDY ATLANTA NACAC FAIR General/Other/Tuition

1,671ELLIS NASHVILLE NACADA CONF General/Other/Tuition

514MCCAFFREY NASHVILLE NACADA MEETING General/Other/Tuition

646WIMBERLY DENVER NACDS PHARMACY CONF General/Other/Tuition

1,517TYNER NEW ORLEANS NACUA 2013 GEN COUNSEL INSTITUTE General/Other/Tuition

1,409HOPPER NASHVILLE NACUA MARCH General/Other/Tuition

1,364GURLEY NASHVILLE NACUA MARCH 2013 WORKSHOP General/Other/Tuition

1,858MITCHELL DENVER NADE CONFERENCE General/Other/Tuition

2,188TRELOAR DENVER NADE CONFERENCE General/Other/Tuition

277MARION COLUMBIA NAGPS General/Other/Tuition

1,142GATES SAN DIEGO NASM TRAINING General/Other/Tuition

2,049LABANC ORLANDO NASPA CONFERENCE General/Other/Tuition

1,376HEMMINS ST PETERSBURG NASU 2012 CONF General/Other/Tuition

1,519MANTENA ST PETERSBURG NASU CONF General/Other/Tuition

1,666ROUGON DURHAM NATIONAL ASSOC OF SCHOOLS OF ART General/Other/Tuition

877FOSTER SAN MARCOS NATIONAL CONF ON GEO EDU General/Other/Tuition

1,738GARRETT PROVIDENCE NATIONAL TAX ASSOC CONF General/Other/Tuition

506BENNETT PHILADELPHIA NAT'L ASOC OF MULTIC EDU General/Other/Tuition

225DAILY NASHVILLE NAT'L ASSOC CAMP NAT'L COMB General/Other/Tuition

225WILLIAMS NASHVILLE NAT'L ASSOC CAMP NAT'L COMB General/Other/Tuition

3,284BAKER NASHVILLE NAT'L ASSOC CAMP NAT'L COMB\ General/Other/Tuition

1,275DARCE NASHVILLE NAT'L ASSOC CAMPUS ACT - NAT'L CONV General/Other/Tuition

234HOOD NASHVILLE NAT'L ASSOC CAMPUS ACT - NAT'L CONV General/Other/Tuition

1,553KENNEDY DALLAS NAT'L ASSOC FOR COLLEGE AD

COUNSELING

General/Other/Tuition

1,101WILSON NEW ORLEANS NAT'L ASSOC FOR COLLEGE ADMISSION

COUNSELING

General/Other/Tuition

534WILSON ST LOUIS NAT'L ASSOC FOR COLLEGE ADMISSION

COUNSELING

General/Other/Tuition

700CHINN ORLANDO NAT'L ASSOC OF STUDEN PERS ADMIN General/Other/Tuition

750ROBINSON BATON ROUGE NAT'L ASSOC OF TEACHERS OF SINGING General/Other/Tuition

200RILEY CHICAG NAT'L CONF OF BLACK POLITICAL

SCIENTIST

General/Other/Tuition

1,798ROUGON COLUMBUS NAT'L COUNCIL OF ARTS General/Other/Tuition

2,836WIGGINTON CHICAGO NAT'L GANG RESEARCH CTR CONF General/Other/Tuition

1,628JONES CHICAGO NAT'L HEALTH LAW COMPE General/Other/Tuition

210GOLDBERG WASHINGTON NAT'L MEETING OF POPILAR CULT General/Other/Tuition

350RIGGS NEW ORLEANS NAT'L MTG AMERICAN MUSICOLOGICAL

SOCIETY

General/Other/Tuition

500STODDARD WASHINGTON NAT'L NOBCCHE MEETING General/Other/Tuition

500JOHNSTON PORTLAND NAT'L OPERA ASSOC General/Other/Tuition

750AUBREY PORTLAND NAT'L OPERA ASSOC CONVE General/Other/Tuition

1,738LOFTIN ANAHEIM NAT'L RECREATION & PARK ASSOC General/Other/Tuition

1,660WADDELL ANAHEIM NAT'L RECREATION AND PARK ASSOC General/Other/Tuition

1,164PECHENIK ANAHEIM NAT'L RECREATION PARK ASSOC General/Other/Tuition

1,198RAMSEY WASHINGTON NAT'L RESIDENCY PRECEPTOR CONF General/Other/Tuition

186

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

1,345WILLIAMS SAN ANTONIO NAT'L SCHOLASTIC PRESS ASSOC General/Other/Tuition

500DABBS PROVIDENCE NAT'L STRENGTH & COND General/Other/Tuition

750SCHUESSELIN FAIRFAX NAT'L TRUMPET COMPETITION General/Other/Tuition

1,589FANT DENVER NCAA 2013 REGIONAL RULES SEMINAR General/Other/Tuition

397THOMPSON KANSAS CITY NCAA BB TOURNAMENT General/Other/Tuition

755BISCHOFF KANSAS CITY NCAA MEN'S TOURNAMENT General/Other/Tuition

437JACKSON KANSAS CITY NCAA MEN'S TOURNAMENT General/Other/Tuition

1,068DIVEN-BROWN INDIANAPOLIS NCAA REGIONAL RULES SEMINAR General/Other/Tuition

350SLEEPER MEMPHIS NCURA General/Other/Tuition

1,478SLEEPER ORLANDO NCURA General/Other/Tuition

525MCLAURIN MEMPHIS NCURA REGION III General/Other/Tuition

270TAGGART MIAMI NEGOTIATION TEAM COMP General/Other/Tuition

1,442BREWER NEW ORLEANS NEURO SCIENCE 2012 General/Other/Tuition

1,557ALLEN LAS VEGAS NIRSA ANNUAL CONF General/Other/Tuition

1,527GOODSON LAS VEGAS NIRSA ANNUAL CONF General/Other/Tuition

500REIDY WASHINGTON NOBCCHE ANNUAL MEETING General/Other/Tuition

500BROWN WASHINGTON NOBCCHE MEETING General/Other/Tuition

744THOMPSON BUFFALO NOR'EASTER CONF CAST IRON ART General/Other/Tuition

1,300TORBERT BUFFALO NORTH AMER SERIALS INTEREST GROUP

ANNUAL CONF

General/Other/Tuition

1,025REED MIDDLETOWN NORTH EAST ASECS CONF General/Other/Tuition

4,295RILEY INDIANAPOLIS NSBE 39TH ANN CONF General/Other/Tuition

116MILINOVICH COLUMBUS NUMBER THEORY SEMINAR General/Other/Tuition

1,133KELLUM PITTSBURGH NUVENTIVE USERS CONF General/Other/Tuition

765GUO FARMINGDALE NY STATE ECONOMICS ASSOC General/Other/Tuition

1,192WALLACE NEW YORK NYC BRUCE LEVINGSTON EVENT General/Other/Tuition

1,120GREENWOOD VIRGINIA BEACH OCLC ILLIAD General/Other/Tuition

132WILLIS HARBOR SPRINGS OLE MISS OUTDOORS General/Other/Tuition

988PULLIAM NEW YORK OLE MISS THEATRE SENIOR SHOWCASE General/Other/Tuition

1,053WILLIS BIG SKY OMOD SKI TRIP General/Other/Tuition

4,381BAUMBAUGH SAN FRANCISCO ORACLE General/Other/Tuition

4,561MILLER SAN FRANCISCO ORACLE OPEN WORLD CONF General/Other/Tuition

1,592CHILDERS WASHINGTON, ORLANDO ORIENTATION SUMMER SEND OFF General/Other/Tuition

1,944McCORMICK WASHINGTON, ORLANDO ORIENTATION SUMMER SEND-OFFS General/Other/Tuition

143MILINOVICH MEMPHIS P/U & DROP OFF GUEST SPEAKER FOR

ALGEBRA/# TH

General/Other/Tuition

77WALL MEMPHIS P/U MFA PROSPECTUS ANDER

CARLSON-WEE

General/Other/Tuition

77CIZDZIEL MEMPHIS P/UP PROF MORGAN GUEST SPEAKER General/Other/Tuition

1,804WHITMAN WHITE PLAINS PACE MOOT COURT General/Other/Tuition

346GOLDBERG MINNEAPOLIS PARTICPATE W SGMS WORKSHOP General/Other/Tuition

369CYREE CORINTH SHILOH FALLS PARTNERS-IN-BUSINESS DAY General/Other/Tuition

500WOOD NASHVILLE PCAS/ACAS CONF General/Other/Tuition

1,278CARTER SAVANNAH PEACE SCIENCE SOCIETY General/Other/Tuition

974WIGINTON NEW ORLEANS PEARSON COURSE REDESIGN

WORKSHOP

General/Other/Tuition

187

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

448SPURGEON WASHINGTON PERFORM AT WHITE HOUSE General/Other/Tuition

7,388TROTT WASHINGTON PERFORMANCE AT WHITE HOUSE General/Other/Tuition

1,643ANDERSON ORLANDO PGA MERCHAND SHOW General/Other/Tuition

1,381BARRON ORLANDO PGA MERCHAND SHOW General/Other/Tuition

1,109BAIRD LOUISVILLE PGMS General/Other/Tuition

1,109JOHNSON LOUISVILLE PGMS General/Other/Tuition

1,109LAZINSKY LOUISVILLE PGMS GROUNDS MANAGEMENTQ General/Other/Tuition

1,109MATKINS LOUISVILLE PGMS SCHOOL OF GRNDS MGMT General/Other/Tuition

973MCMANUS LOUISVILLE PGMS SCHOOL OF GRNDS MGMT General/Other/Tuition

2,935RAMSEY PUERTO RICO PHARMACY INTERIM MEETING General/Other/Tuition

949WEBER COLLEGE STATION PHILOSOPHY BORN OF STRUGGLE CONF General/Other/Tuition

500WEBER ATLANTA, WASHINGTON PHILOSOPHY NETWORK CONF & NAT'L

HUMANITIES AL

General/Other/Tuition

377LATIL NEW ORLEANS PHTOGRAPHY W/CHANCELLOR &

STAMPS

General/Other/Tuition

151PEMBERTON MEMPHI PICK UP & RTN GUEST SPKER TO APORT General/Other/Tuition

77BABCOCK MEMPHIS PICK UP CANDIDATE General/Other/Tuition

68BRUCE MEMPHIS PICK UP CANDIDATE General/Other/Tuition

68BRUCE MEMPHIS PICK UP CANDIDATE General/Other/Tuition

68THOMPSON MEMPHIS PICK UP CANDIDATE General/Other/Tuition

77GREM MEMPHIS PICK UP CANDIDATE FROM AIRPORT General/Other/Tuition

75HARRY MEMPHIS PICK UP CANDIDATE FROM AIRPORT General/Other/Tuition

68BRUCE MEMPHIS PICK UP CANDIDATE MICHAEL ROBBINS General/Other/Tuition

154FORGETTE MEMPHIS PICK UP CANDIDATES General/Other/Tuition

77DANG MEMPHIS PICK UP CANDIDIATE General/Other/Tuition

77SCHUESSELIN MEMPHIS PICK UP FROM AIRPORT General/Other/Tuition

75ANTONY SAMY MEMPHIS PICK UP GUEST SPEAKER General/Other/Tuition

151PEMBERTON MEMPHIS PICK UP GUEST SPKR AT APORT General/Other/Tuition

73DIGGS MEMPHIS PICK UP HEALTH ED AT APORT General/Other/Tuition

174GOLDBERG MEMPHIS PICK UP JOB CANDIDATE General/Other/Tuition

69MONROE MEMPHIS PICK UP LEE CAPLIN/FAULKNER

SPEAKER

General/Other/Tuition

82LEE MEMPHIS PICK UP MAGAZINE General/Other/Tuition

77FORGETTE MEMPHIS PICK UP PPL FROM APORT General/Other/Tuition

151EDWARDS MEMPHIS PICK UP VISITING FACULTY General/Other/Tuition

461GORDON MEMPHIS PICKED UP & RTN CANDIDATES General/Other/Tuition

77WATT MEMPHIS AIRPORT PICKED UP FACULTY CANDID General/Other/Tuition

77LERNER MEMPHIS PICKED UP FACULTY CANDIDATE General/Other/Tuition

77WARD MEMPHIS PICKED UP FACULTY MEMB General/Other/Tuition

75CLELAND MEMPHIS PICKED UP PROSPECTIVCE IAP General/Other/Tuition

84BOGGAN MEMPHIS PICKED UP STUDENT General/Other/Tuition

68BRUCE MEMPHIS PICKING UP CANDIDATE General/Other/Tuition

68BRUCE MEMPHIS PICKING UP CANDIDATE General/Other/Tuition

300OWENS-WILSON WASHINGTON POP CULT ASSOC/AMRCN CULT ASSOC

NAT'L CONF

General/Other/Tuition

500CUNNINGHAM WASHINGTON POPULAR CULT ASSOC ANN CONF General/Other/Tuition

188

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

735ELLIS WASHINGTON POPULAR CULTURE ASSOC ANN CONF General/Other/Tuition

576LONG WASHINGTON POPULAR CULTURE ASSOCIATEION

CONF

General/Other/Tuition

75RILEY-HUFF MEMPHIS pPICK UP CANDIDATE General/Other/Tuition

500AJOOTIAN TALLAHASSEE PRESENT A PAPER & ATTEND COMM

MEETINGS

General/Other/Tuition

110MICHAEL MEMPHIS PRESENT AT ACC CONF General/Other/Tuition

200SMITH LANCASTER PRESENT PAPER @ USC LANCASTER

EMERGING SCHOLA

General/Other/Tuition

500ROZIER BOSTON PRESENT PAPER AT AMERICAN LIT

ASSOC CONF

General/Other/Tuition

937TREFZER COLLEGE STATION PRESENT PAPER AT CONFERENCE General/Other/Tuition

30ZHANG MEMPHIS PRESENT PAPER MVEA General/Other/Tuition

200WILLIAMS NEW ORLEANS PRESENT PPR AND ATTEND AAA

AUDITING SECT MIDY

General/Other/Tuition

1,203WINBURN IOWA CITY PRESENT RESEARCH PAPER AND SERVE

AS PANEL CHA

General/Other/Tuition

300PHILLIPS RALEIGH PRESENTED PAPER/CTR FOR FAULKNER

STUDIES

General/Other/Tuition

1,000YU BURLINGTON PRESENTER ROBUST SPATIAL-EM General/Other/Tuition

562KEENA CHARLESTON PRISON TOUR General/Other/Tuition

4,268WALSH NEW YORK PROF DEVELOPMNT TRAINING General/Other/Tuition

419CARRINGTON CHARLOTTE PROJECT DEVELOPMENT General/Other/Tuition

645CYREE NASHVILLE PROSPECTIVE DONORS General/Other/Tuition

593CYREE NASHVILLE PROSPECTIVE DONORS MEETING General/Other/Tuition

542HARKER MADISON PROTEST ON THE PAGE General/Other/Tuition

3,431EPPES SAN FRANCISCO PRSA 2012 IN'L CONF General/Other/Tuition

3,325EPPES WASHINGTON PRSA COUNSELORS General/Other/Tuition

90EPPES MEMPHIS PRSA JUDGING General/Other/Tuition

100EPPES MEMPHIS PRSA MEETING General/Other/Tuition

90EPPES MEMPHIS PRSA MEETING General/Other/Tuition

90EPPES MEMPHIS PRSA MEETING General/Other/Tuition

90EPPES MEMPHIS PRSA MEETING General/Other/Tuition

82EPPES MEMPHIS PRSA MEETING General/Other/Tuition

90EPPES MEMPHIS PRSA MONTHLY MEETING General/Other/Tuition

1,424EPPES NASHVILLE PRSA SILVER ANVIL JUDGING General/Other/Tuition

146EPPES MEMPHIS PRSA VOX AWARDS EVENT General/Other/Tuition

944LUCAS ARLINGTON PSPC 5.0 General/Other/Tuition

991WARRINGTON ARLINGTON PSPC 5.0 LEARNING SESSION General/Other/Tuition

71RILEY-HUFF MEMPHIS PU CANDIDATE General/Other/Tuition

75LYONS MEMPHIS PU GRAD STUD General/Other/Tuition

75MITCHELL MEMPHIS PU GUEST SPEAKER General/Other/Tuition

75SANG MEMPHIS AIRPORT PU GUEST SPEAKER General/Other/Tuition

75PEKALA MEMPHIS PU JOHN WELTERS AIRPORT General/Other/Tuition

75SHARMA MEMPHIS PU MIR ELMAD STUDENT General/Other/Tuition

154RABER MEMPHIS AIRPORT PU/DROP CANDIDATE General/Other/Tuition

189

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

1,328DOWLING NEW ORLEANS PUBLIC CHOICE SOCIETY General/Other/Tuition

1,278TOWNSEND JACKSON HOLE R4 ALLIANCE WORKSHOP General/Other/Tuition

1,825KELLUM BATON ROUGE RAD SYSTEMS General/Other/Tuition

861KELLUM BATON ROUGE RAD SYSTEMS General/Other/Tuition

200AKHOIRSHIDA AUSTIN RADIO WIRELESS WEEK General/Other/Tuition

1,048COX-MCCARTY BAKERSVILLE RECRUIT STUDENTS General/Other/Tuition

690BARNETT FLORENCE, HUNTSVILLE RECRUITING General/Other/Tuition

573BARNETT HUNTSVILLE RECRUITING General/Other/Tuition

657BARNETT CHATTANOOGA RECRUITING General/Other/Tuition

53DALE ARLINGTON RECRUITING General/Other/Tuition

208GLADDEN SEWANEE RECRUITING General/Other/Tuition

75MORGAN BIRMINGHAM RECRUITING General/Other/Tuition

154SPEARS CORDOVA RECRUITING General/Other/Tuition

755WILSON MOBILE RECRUITING General/Other/Tuition

1,351WILLIAMS SAN FRANCISCO RECRUITING STUDNTS AT JEA/NEPA

JRNALSM CONV

General/Other/Tuition

322ANTONY SAMY HAMMOND RECRUITMENT General/Other/Tuition

89WILLSON MEMPHIS RECRUITMENT General/Other/Tuition

250BALACH BATON ROUGE REGIONAL NATS CONF General/Other/Tuition

128WILLSON WICHITA REHEARSE W/ DERBY HS, ATTND PHI

BETA MU AND A

General/Other/Tuition

175COOK MEMPHIS REID TECHNIQUE General/Other/Tuition

595HUGHES MEMPHIS REID TECHNIQUE General/Other/Tuition

261WORLEY HUNTSVILLE RELIABILITY AND MAINTAINABILITY

WORKSHOP

General/Other/Tuition

226CAPPOZZO SAN DIEGO RENAISSANCE SOCIETY General/Other/Tuition

747WILDMAN CINCINNATI RENDIGS PROD LIABILITY COMP General/Other/Tuition

485SAARNIO BENTONVILLE REP MUSEUM ON ACADEMIC TRAVELER

TRIP TO CRYST

General/Other/Tuition

200RUFF NEW ORLEANS RESEARCH General/Other/Tuition

636WHARTON GETTYSBURG RESEARCH AT GETTYSBURG

BATTLEFIELD

General/Other/Tuition

492FLUKER COLUMBIA RESEARCH AT UNIV OF MO STATE

HISTORICAL SOCIE

General/Other/Tuition

200ALLEN NEW ORLEANS RESEARCH SOCIETY General/Other/Tuition

500MOORE NEW ORLEANS,

JACKSON,GREENVILLE,

CLEVELAND, I

RESEARCH VARIOUS CITIES General/Other/Tuition

2,000BEST RHINEBECK RESIDENTIAL TRAINING General/Other/Tuition

510ALEXANDER NASHVILLE RETHINKING PRISONS CONF General/Other/Tuition

77SCHOVE MEMPHIS RETURN CANDIDATE TO AIRPORT General/Other/Tuition

382ABDELRAHMAN MONTEREY REVIEW OF PROGRESS General/Other/Tuition

609KOCIC HOUSTON RICE DYNAMICS WKSH General/Other/Tuition

1,100RAINES BOULDER ROCKY MNTN LANGUAGE ASSOC General/Other/Tuition

1,110COLES BOULDER ROCKY MOUNTAIN ML ASSOC MEETING General/Other/Tuition

1,378KLODT CHAPEL HILL ROMANCE LITERATURES General/Other/Tuition

190

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

1,365BULLARD WASHINGTON ROUNDTABLE DICUSSION General/Other/Tuition

1,619MCCORMICK BOSTON RUFFALOCODY ANNUAL GIVING CONF General/Other/Tuition

1,281HERMANN SAVANNAH SACE CONF General/Other/Tuition

1,594FANT SAN ANTONIO SACRAO General/Other/Tuition

1,683JENKINS SAN ANTONIO SACRAO General/Other/Tuition

1,038HARRINGTON DALLAS SACS COC General/Other/Tuition

1,556THOMAS ATLANTA SACUBO 2013 ANNUAL MTG General/Other/Tuition

1,385MOONEY ATLANTA SACUBO ANNUAL MEETING General/Other/Tuition

1,268ROY ATLANTA SACUBO ANNUAL MTG 2013 General/Other/Tuition

1,279THOMAS TAMPA SACUBO FALL WORKSHOP General/Other/Tuition

1,375HARRINGTON ORLANDO SAIR General/Other/Tuition

133HARRINGTON MEMPHIS SAIR PLANNING MEETING General/Other/Tuition

750GATES BALTIMORE SAP MEETING General/Other/Tuition

934GIVENS ERLANGER SAP SLCM WORKSHOP General/Other/Tuition

882LING ERLANGER SAP SLCM WORKSHOP General/Other/Tuition

4,004LUKOSE LAS VEGAS SAP TECHED General/Other/Tuition

2,721REICHLEY LAS VEGAS SAP TECHED General/Other/Tuition

3,861GATES LAS VEGAS SAP TECHED CONF General/Other/Tuition

3,892MILLER LAS VEGAS SAP TECHED CONF General/Other/Tuition

1,635NORMAN CINCINNATI, ERLANGER SAP WORKSHOP General/Other/Tuition

1,706WALDEN CINCINNATI, ERLANGER SAP WORKSHOP General/Other/Tuition

941LING ERLANGER SAPHEG FALL FORUM General/Other/Tuition

283MCNEAL CHARLESTON SASA CONF General/Other/Tuition

801GIVENS ATLANTA SASFAA ANNUAL CONFERENCE General/Other/Tuition

752ANDERSON ATLANTA SASFAA CONF General/Other/Tuition

778BAREFOOT ATLANTA SASFAA CONF General/Other/Tuition

947DIVEN-BROWN ATLANTA SASFAA CONF General/Other/Tuition

623MAY ATLANTA SASFAA CONF General/Other/Tuition

1,690MILLER SALT LAKE CITY SC 12 CONF General/Other/Tuition

2,163BAUMBAUGH SALT LAKE CITY SC12 General/Other/Tuition

693MIRTZ INDIANAPOLIS SCHOLARLY CONF FOR PROFESSIONAL

DEV AND DELIV

General/Other/Tuition

88SINHA MEMPHIS SCHOOL OF LAW CLINICAL PROG DIR General/Other/Tuition

1,000TONNERRE SAN ANTONIO SCMLA General/Other/Tuition

1,624EFTINK DALLAS SCSCOC MEETING General/Other/Tuition

528HOPKINS ATLANTA SE ACADEMIC General/Other/Tuition

200MELTON DURHAM SE COLLEGE ART CONF General/Other/Tuition

200ORTIZ DURHAM SE COLLEGE ART CONF General/Other/Tuition

685CROUTHER DURHAM SE COLLEGE OF ART General/Other/Tuition

2,837THOMPSON JACKSON SE JOURNALISM CONF General/Other/Tuition

1,064STREET CHATTANOOGA SE PRSA CONF General/Other/Tuition

998SPEARS LOUISVILLE SE THEATRE CONF General/Other/Tuition

1,070OWENS GREEVILLE SEACSM General/Other/Tuition

2,143CARRINGTON AMELIA ISLAND SEALS General/Other/Tuition

2,281ALEXANDRE AMELIA ISLAND SEALS 2012 General/Other/Tuition

2,006BERRY AMELIA ISLAND SEALS 2012 General/Other/Tuition

191

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

2,496RYCHLAK AMELIA ISLAND SEALS 2012 General/Other/Tuition

1,058GREEN AMELIA ISLAND SEALS 2012 ANNUAL General/Other/Tuition

2,454COOPER AMELIA ISLAND SEALS 2012 ANNUAL MEETING General/Other/Tuition

920AMMETER GAINESVILLE SEC 2012-2013 ACADEMIC LEADERSHIP General/Other/Tuition

207TYNER BIRMINGHAM SEC ATTORNEY MEETING General/Other/Tuition

691BUCHHOLZ LEXINGTON SEC CHIEF FAC OFF MEETING General/Other/Tuition

415HAWKINS BATON ROUGE SEC CHIEFS & EMER MGT General/Other/Tuition

403SELLERS BATON ROUGE SEC CHIEFS OF POLICE AND EMERG

MNGERS CONF

General/Other/Tuition

370MATEN AUBURN SEC ENROLLMENT NETWORK MEETING General/Other/Tuition

120MILLER NASHVILLE SEC MEN'S BASKETBALL TOURNAMENT General/Other/Tuition

200WINSTINE NASHVILLE SEC MEN'S BASKETBALL TOURNAMENT General/Other/Tuition

349BISCHOFF NASHVILLE SEC MEN'S BB TOURNAMENT General/Other/Tuition

552STOCKS ATLANTA SEC PROVOSTS MTG General/Other/Tuition

1,567HOLLIS ATLANTA\ SEC SYMP General/Other/Tuition

484STOCKS ATLANTA SEC SYMPOSIUM General/Other/Tuition

1,223EPPES NASHVILLE SEC TOURN & DONOR EVENT General/Other/Tuition

847BURKETTE GREENVILLE SECOL General/Other/Tuition

300GRAY CORAL SPRINGS SECOPRA General/Other/Tuition

762BANAHAN AUBURN SECSAO General/Other/Tuition

426LABANC AUBURN SECSAO CONF General/Other/Tuition

1,161FLIERL ATLANTA SEMJF General/Other/Tuition

390LESLIE TUSCALOOSA SEMLA 2012 General/Other/Tuition

500DOR ATLANTA SEMSEC General/Other/Tuition

1,801HOLLIS RALEIGH SERMACS General/Other/Tuition

200FOSTER LONG BEACH SETAC General/Other/Tuition

1,787MILLER SAN DIEGO SGIUG General/Other/Tuition

125KESLER COLLIERVILLE SITE WORKER REFRESHER General/Other/Tuition

125RONE COLLIERVILLE SITE WORKER REFRESHER General/Other/Tuition

1,300DEEGAN SAN DIEGO SLA 2013 ANNUAL CONF General/Other/Tuition

2,085GRAVES LAS VEGAS SLOAN C INTER'L SUMP General/Other/Tuition

1,168AMMETER FT LAUDERDALE SMA General/Other/Tuition

200JONES FR LAUDERDALE SMA General/Other/Tuition

1,344SANEFSKI CLEVELAND SND WORKSHOP General/Other/Tuition

242NELSON MEMPHIS SO ASSOC FOR COLLEGE STUD AFFAIRS General/Other/Tuition

300MCNEAL DURHAM SO ATLANTIC MODERN LANG ASSOC General/Other/Tuition

729QUINNEY SAN ANTONIO SO CENT MODERN LANG CONV General/Other/Tuition

300ROZIER SAN ANTONIO SO CENTRAL MODERN LANG ASSOC General/Other/Tuition

395HARMON MEMPHIS SO. ASSOCIATION FOR COLLEGE STUD

AFFAIRS

General/Other/Tuition

178CYREE ATLANTA SOBA ALUMNI EVENT General/Other/Tuition

904ROBINSON AUBURN SOCCER CLUB PLAY AUBURN General/Other/Tuition

200WALSH NEW ORLEANS SOCIAL PSYCHOLOGY ONF General/Other/Tuition

770BUFORD HUNTSVILLE SOCIAL WORK CONF General/Other/Tuition

1,334ALLEN WASHINGTON SOCIAL WORK EDU General/Other/Tuition

1,500BARKER CHICAGO SOCIETY FOR CINEMA & MEDIA STUDIES General/Other/Tuition

192

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

1,000DUCK CHICAGO SOCIETY FOR CINEMA & MEDIA STUDIES General/Other/Tuition

200JENKINS ATLANTA SOCIETY FOR ETHNOMUSICOLOGY

CONF

General/Other/Tuition

1,578GRAYZEL CAMBRIDGE SOCIETY FOR FRENCH HISTORICAL

STUDIES

General/Other/Tuition

848RABER MIWAUKEE SOCIETY FOR LIT AND SCIENCE General/Other/Tuition

200HYMEL NEW ORLEANS SOCIETY FOR NERUROSCI General/Other/Tuition

200SUFKA NEW ORLEANS SOCIETY FOR NEUROSCIENCE General/Other/Tuition

164BURCH NEW ORLEANS SOCIETY FOR PYSCH RESEARCH General/Other/Tuition

1,037COX-MCCARTY WASHINGTON SOCIETY OF AMERICAN LAW TEACHERS General/Other/Tuition

1,081MICHAELIS SAN DIEGO SOCIETY OF ARCHIVISTS General/Other/Tuition

700REED SAVANNAH SOCIETY OF EARLY AMERICANS General/Other/Tuition

700AUMSUWAN SAN ANTONIO SOCIETY OF TOSICVOLOGY General/Other/Tuition

200BOOC SAN ANTONIO SOCIETY OF TOXICOLOGY General/Other/Tuition

200HAWKINS SAN ANTONIO SOCIETY OF TOXICOLOGY General/Other/Tuition

700HARON SAN ANTONIO SOCIETY OF TOXICOLOGY 52 ANNUAL

MTG

General/Other/Tuition

68GARDNER ATLANTA SOCIOLOGICAL SOCIETY CONF General/Other/Tuition

300AIKENS SAN ANTONIO SOUTH CENTRAL MODERN General/Other/Tuition

500GODFREY SAN ANTONIO SOUTH CENTRAL MODERN LANG General/Other/Tuition

845BARNARD NEW ORLEANS SOUTH WEST PHILOSOPHICAL General/Other/Tuition

1,670SAARNIO BENTONVILLE SOUTHEASTERN ART MUSEUM

DIRECTORS' CONF

General/Other/Tuition

351GLADDEN ATLANTS SOUTHEASTERN CONF General/Other/Tuition

200BLOUNT SPARTENBURG SOUTHEASTERN CONF ON LING General/Other/Tuition

290NICHOLS SAN ANTONIO SOUTHERN ACAD OF LEGAL STUDIES IN

BUS

General/Other/Tuition

969MCCOOK LOUISVILLE SOUTHERN ACADEMIC ADVISORS OF

HEALTH PROFESSI

General/Other/Tuition

300BULLINGTON CHARLESTON SOUTHERN AMERICAN STUDIES General/Other/Tuition

1,954COLLIER DESTIN SOUTHERN COLLEGE HEALTH ASSO General/Other/Tuition

1,452MALLORY ATLANTIC BEACH SOUTHERN CRIMINAL JUSTICE General/Other/Tuition

564AKPANDJAR NEW ORLEANS SOUTHERN ECO ASSN ANNUAL CONF General/Other/Tuition

200SMITH NEW ORLEANS SOUTHERN ECONOMIC ASSOC MTG General/Other/Tuition

2,390CYREE CHARLESTON SOUTHERN FINANCIAL ASSOCIATION General/Other/Tuition

999O'QUIN CHARLOTTE SOUTHERN GERONTOLOGICAL SOCIETY General/Other/Tuition

1,242ROUGON DURHAM SOUTHERN GRAPHICS General/Other/Tuition

400BOYD MOBILE SOUTHERN HISTORICAL ASSN General/Other/Tuition

755HOLM MOBILE SOUTHERN HISTORICAL ASSN MEET General/Other/Tuition

914LERNER MOBILE SOUTHERN HISTORICAL ASSOC General/Other/Tuition

395HARRIS MOBILE SOUTHERN HISTORICAL ASSOCIATION General/Other/Tuition

292OWNBY MOBILE SOUTHERN HISTORICAL CONV General/Other/Tuition

200DEPROW CHARLESTON SOUTHERN HISTORY General/Other/Tuition

2,077SPENCER COLUMBUS SOUTHERN LIBRARY FESTIVAL General/Other/Tuition

500COOLEY COLUMBUS SOUTHERN LITERARY FESTIVAL General/Other/Tuition

1,496HALLAM CHARLOTTE SOUTHERN OBESITY SUMMIT General/Other/Tuition

193

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

1,185LOVE ORLANDO SOUTHERN POL SCI ASSOC General/Other/Tuition

1,490FORGETTE ORLANDO SOUTHERN POLITICAL ASSOC General/Other/Tuition

112DUDLEY ORLANDO SOUTHERN POLITICAL SCI General/Other/Tuition

860BARNARD AUSTIN SOUTHERN SOCIETY General/Other/Tuition

150DELEVEAUX ATLANTA SOUTHERN SOCIOLOGICAL SOCIETY

CONF

General/Other/Tuition

145PARKS ATLANTA SOUTHERN SOCIOLOGICAL SOCIETY

CONF

General/Other/Tuition

150WEBB ATLANTA SOUTHERN SOCIOLOGICAL SOCIETY

CONF

General/Other/Tuition

300KING ROME SOUTHERN WOMEN WRITERS CONF General/Other/Tuition

224RUSSO NEW ORLEANS SOUTHESTERN SOCIAL SCIECNE General/Other/Tuition

978FULLER CHARLESTON SOUTHN FIN General/Other/Tuition

200WILKIE BIRMINGHAM SPEAK TO ROTARY CLUB General/Other/Tuition

411DUPPER ALTON SPECIAL SERVICE WORKSHOP General/Other/Tuition

1,574AGNEW ORLANDO SPONSORED PRGMS General/Other/Tuition

640PEAIRS ATLANTA SPRING SE LEGAL HIRING CONF General/Other/Tuition

200DICKERSON ORLANDO SPSAAC General/Other/Tuition

2,281RANDLE ORLANDO SRA ANNUAL MEETING General/Other/Tuition

1,582STONE ORLANDO SRA INT'L MEETING General/Other/Tuition

2,896SAVAGE ORLANDO SRA IN'TL MEETING General/Other/Tuition

734GATES ATLANTA SRC General/Other/Tuition

361COLE ATLANTA SREB General/Other/Tuition

581STANTON NEW ORLEANS STAMPS FOUNDATION INTERVIEW General/Other/Tuition

826KOCIC NEW BRUNSWICK STAT MECH CONF General/Other/Tuition

922LABUDA ATLANTA STELSON LECTURE SERIES General/Other/Tuition

201VAUGHN NASHVILLE STEWARDSHIP OF ALUMNI ON UM'S

BEHALF

General/Other/Tuition

509BAKER AUBURN STUDENT AFFAIRS General/Other/Tuition

2,061WELCH SAN ANTONIO STUDENT AFFAIRS WORKSHOP General/Other/Tuition

37HORTON HEBER SPRINGS STUDENT LED TRIP General/Other/Tuition

1,443EVANS CHARLOTTE STUDENT LOANS & COLLEC General/Other/Tuition

1,436HAMPTON CHARLOTTE STUDENT LOANS & COLLEC General/Other/Tuition

1,293SMITH CHARLOTTE STUDENT LOANS & COLLEC General/Other/Tuition

1,337SPRAGINS CHARLOTTE STUDENT LOANS & COLLEC General/Other/Tuition

883MCKEE DENVER STUDY OF SOUTHERN WOMEN WRITERS General/Other/Tuition

795ALLUSHUSKI LEXINGTON SUMMER SEND OFF General/Other/Tuition

337AVANT BIRMINGHAM SUMMER SEND OFF General/Other/Tuition

991BAKER AUSTIN SUMMER SEND OFF General/Other/Tuition

983BANAHAN HOUSTON SUMMER SEND OFF General/Other/Tuition

822BANAHAN ATLANTA SUMMER SEND OFF General/Other/Tuition

363BARNES HOUSTON SUMMER SEND OFF General/Other/Tuition

720CARTER NEW ORLEANS, BATON

ROUGE, & DALLAS

SUMMER SEND OFF General/Other/Tuition

671COLLIER ATLANTA SUMMER SEND OFF General/Other/Tuition

222LONG NASHVILLE SUMMER SEND OFF General/Other/Tuition

194

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

54NELSON NEW ORLEANS SUMMER SEND OFF General/Other/Tuition

600PULLEN DALLAS SUMMER SEND OFF General/Other/Tuition

173BARNETT ST LOUIS SUMMER SENDOFF General/Other/Tuition

392SHOWALTER NASHVILLE SUMMER SEND-OFF General/Other/Tuition

52SIMMONS NASHVILLE SUMMER SEND-OFF General/Other/Tuition

416DOUGLASS ST LOUIS SUSTAINABLE CITIES CONF General/Other/Tuition

300BABSON EDMOND SW CONF ON CHRISTANITY General/Other/Tuition

200SCOTT ALBUQUERQUE SW/TEXAS POPULAR CULTURE AND

AMER CULTURE ASS

General/Other/Tuition

782HOLLIS BATON ROUGE SWRM General/Other/Tuition

75ROGERS MEMPHIS TAKE CANDIDATE TO AIRPORT General/Other/Tuition

168SPARKS MEMPHIS TAKE CLASS TO BROOKS MUSEUM General/Other/Tuition

940POWERS VINTON TEACH ENG 691 OBTAIN SAMPLES General/Other/Tuition

200MUCHIRA CHICAGO TEACHERS ASSOC CONF General/Other/Tuition

914BERRY LUBBOCK TEXAS TECH LAW SYMP General/Other/Tuition

1,057LEVITT PHILADELPHIA THE THREE SOCIETIES MEETING General/Other/Tuition

780PANEY CHATTANOOGA TN MUSIC ED ASSOC STATE CONF General/Other/Tuition

78MITCHELL MEMPHIS TOMMY CLARKSDON TO AIRPORT General/Other/Tuition

68ROWLETT MEMPHIS TOOK ADAM ESTES TO AIRPORT General/Other/Tuition

77KEISER MEMPHIS TOOK CHANCELLOR TO APORT General/Other/Tuition

6GOULET MEMPHIS TOOK DR MYDLAR TO APORT General/Other/Tuition

75DANG MEMPHIS TOOK GUEST SPKR TO APRT General/Other/Tuition

631BANAHAN BATON ROUGE TOUR OF LSU STUDENT UNION General/Other/Tuition

153BEST BATON ROUGE TOUR OF LSU STUDENT UNION General/Other/Tuition

42BANNER AUBURN TOUR UNION General/Other/Tuition

155PENCE-WADDELL BATON ROUGE TOURING LSU STUDENT UNION General/Other/Tuition

132BANNER BATON ROUGE TOURING OF THE LSU STUDENT UNION General/Other/Tuition

351GOODSON MURFREESBORO TOURNAMENT STAFF General/Other/Tuition

395GOODSON BOWLING GREEN TOURNAMENT STAFF General/Other/Tuition

79WICKER MEMPHIS TRANSPORT CANDIDATE FOR ART

HISTORY FROM AIRP

General/Other/Tuition

77WICKER MEMPHIS TRANSPORT CANDIDATE FOR ART

HISTORY POSITION

General/Other/Tuition

77WARD MEMPHIS TRANSPORT CANDIDATE TO AIRPORT General/Other/Tuition

77WARD MEMPHIS TRANSPORT CANDIDATE TO AIRPORT General/Other/Tuition

77WARD MEMPHIS TRANSPORT CANDIDATE TO AIRPORT General/Other/Tuition

77WARD MEMPHIS TRANSPORT CHRISTOPHER

MANGANIELLO TO AIRP AFT

General/Other/Tuition

77SALAU MEMPHIS TRANSPORT FACULTY CANDIDATE General/Other/Tuition

77PAYNE MEMPHIS TRANSPORT FACULTY CANDIDATE TO

AIRPRT

General/Other/Tuition

77KOTHALALSALA MEMPHIS TRANSPORT GUEST SPEAKER General/Other/Tuition

77NIMMALA MEMPHIS TRANSPORT GUEST SPEAKER FROM

AIRPORT

General/Other/Tuition

77WARD MEMPHIS TRANSPORT JAROD ROLL TO/FROM

AIRPORT

General/Other/Tuition

195

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

75SHAH MEMPHIS TRANSPORT STUDENT General/Other/Tuition

113BAKER VERNON TRAVEL W/ MS UNIV General/Other/Tuition

295ALLEN ATLANTA TRX GROUP SUSPENSION General/Other/Tuition

397EVERETT BATON ROUGE TUBA-EUPHONIUM CONF General/Other/Tuition

144SPIROFF PINE BLUFF UABP MATHEMATICS PROG General/Other/Tuition

250OESTERMEYER NASHVILLE ULTIMATE FRISBEE General/Other/Tuition

295TENG FAYETTEVILLE ULTIMATE FRISBEE TEAM General/Other/Tuition

820DAVIS LINCOLN UNDER GRAD WMN IN MATH General/Other/Tuition

32DAILY AUBURN UNION SITE VISIT General/Other/Tuition

500JONES AUBURN UNION VISIT General/Other/Tuition

501JONES BATON ROUGE UNION VISIT General/Other/Tuition

362ROWLETT BIRMINGHAM UNIV ALA-BIRMINGHAM 2013 CLARINET

SYMP

General/Other/Tuition

100NAGEL MEMPHIS UNIV MPHS GRAD ASSN FOR AFRICAN

AMER

General/Other/Tuition

2,259HOWIE BURLINGTON UNIVERSITY SUMMER SESSION General/Other/Tuition

2,142KING SAN FRANCISCO URBAN AFFAIRS ASSOC General/Other/Tuition

84LABANC MEMPHIS US ARMY ADVISORY MEET General/Other/Tuition

106GRAVES SHARPSBURG VIDEO TAPING OF DEDICATION General/Other/Tuition

397VAUGHN NASHVILLE VISIT ALUMNI General/Other/Tuition

264VAUGHN HOUSTON, WOODLAND VISIT ALUMNI General/Other/Tuition

1,333CYREE DALLAS, FT. WORTH VISIT ALUMNI/PROS DONORS/ATTEND

SOBA

General/Other/Tuition

419VAUGHN OKLAHOMA CITY VISIT WITH ALUMNI FOR FUNDRAISING

AND STEWARD

General/Other/Tuition

1,124VAUGHN NAPLES, BRADENTON,

CLEARWATER, TAMPA

VISIT WITH MAR SUSAN CLINTON,

MICHAEL MCMULLE

General/Other/Tuition

1,490KOPF NEW YORK WAGNER LABOR MOOT COURT General/Other/Tuition

113BAKER DESOTO STATE PARK WATERFALL HIKING General/Other/Tuition

1,466STRICKLAND OKLAHOMA CITY WEST ASSOC OF VET EDUCAITON General/Other/Tuition

74BAKER CLEVELAND WHITE WATER KAYAK General/Other/Tuition

1,000MCCLELLAND KING RANCH LEADVILLE WILDROSE DIABETIC ALERT DOG General/Other/Tuition

403HALL ROME WOMEN'S WRITERS CONF General/Other/Tuition

357MILLER NEW ORLEANS WORK GAME General/Other/Tuition

53MILLER TUSCALOOSA WORK GAME General/Other/Tuition

195WYTON ATHENS WORK GAME General/Other/Tuition

2,100SHARIAT-MADAR SAN ANTONIO WORLD CONGRESS/CANCER SCIENCE &

THERAPY

General/Other/Tuition

562FENNELLY SANIBEL ISLAND WRITER'S CONFERENCE General/Other/Tuition

226BARRETT MEMPHIS WRITING FOR RESULTS General/Other/Tuition

143HILLIARD MEMPHIS WRITING FOR RESULTS General/Other/Tuition

910MINOR NEW ORLEANS XULA-COP SIXTH HEALTH DISPARITIES

CONF

General/Other/Tuition

719,099see attached

38,952Submitted under separate cover

196

Institutions of Higher Learning - On Campus

Agency Name

OUT-OF-STATE TRAVEL

Destination Purpose Funding SourceEmployee's Name

FISCAL YEAR 2013

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 2013 on Form

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

Travel Cost

Total Out of State Travel Cost $5,011,649

197

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

(EXPENDITURE CODES 61600-61699)

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

61610 Engineering

TOTAL 61610 Engineering

61615 SAAS Fees - DFA

TOTAL 61615 SAAS Fees - DFA

61616 MMRS Fees

TOTAL 61616 MMRS Fees

61620 Department of Audit

23,924 22,920 22,920

Comp. Rate: 23,924 per invoice

Mississippi Institutions of / Allocation of the CRI Internal Audit cha

42,172 40,401 40,401

Comp. Rate: 5,098 per invoice

Mississippi Institutions of / Audit charges - KPMG

66,096 63,321 63,321TOTAL 61620 Department of Audit

6162X Accounting (61621-61624)

TOTAL 6162X Accounting (61621-61624)

6163X Legal (61630-61636)

546 523 523

Comp. Rate: 546.25 per invoice

Attorney General Office / Legal services

26,706 25,585 25,585

Comp. Rate: 13352.71 per invoice

Mississippi Institutions of / Allocation of the Attorney General's Con

27,252 26,108 26,108TOTAL 6163X Legal (61630-61636)

6164X Medical Services (61640-61646)

114 109 109

Comp. Rate: 114 per invoice

Jackson Anesthesia Associat / Medical services

310 297 297

Comp. Rate: 310.4 per invoice

Madison Radiological Group / Medical services

242 232 232

Comp. Rate: 241.77 per invoice

MAE Physicians Surgery Cent / Medical services

1,685 1,614 1,614

Comp. Rate: 698.32 per invoice

Orthofix Inc / Medical services

4,647 4,452 4,452

Comp. Rate: 4647 per invoice

University of MS Medical Ce / Medical services

6,998 6,704 6,704TOTAL 6164X Medical Services (61640-61646)

61650 State Personnel Board

TOTAL 61650 State Personnel Board

6165X Personnel Services Contracts (61651-61653)

17,500 16,766 16,766

Comp. Rate: 3500 per day

Adonai Environmental Develo / Daily environmental management

1,000 958 958

Comp. Rate: 125 per hour

Allen, Twanda Tucker. / External consultant to review job descri

5,000 4,790 4,790

Comp. Rate: 1000 per month

Brisbon, Twanda Allen. / Occupational analysis

4,000 3,832 3,832

Comp. Rate: 4000 per event

Brown, Keith L. / Inclusive Speaker

198

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

6,300 6,036 6,036

Comp. Rate: 3000 per event

Brown, Lance E. / Consultant

2,546 2,439 2,439

Comp. Rate: 2545.72 per invoice

Dillard, Robert C. / Evaluation of ASU Police Services

84,000 80,473 80,473

Comp. Rate: 7000 per month

Edney, Norris A. / Consultant Y

500 479 479

Comp. Rate: 500 per invoice

Graves, Bettye R. / Consultant fee for CAPP

1,500 1,437 1,437

Comp. Rate: 1500 per event

Hughes, Diana / Decorator

2,500 2,395 2,395

Comp. Rate: 2500 per event

III Murphy, Walter / DJ during the fall orientation activitie

1,706 1,635 1,635

Comp. Rate: 1706.19 per invoice

Jacobs, Lt Col John / Evaluating ASU Police Services

4,500 4,311 4,311

Comp. Rate: 900 per day

Jones, Lee J. / Consultant for Men's Empowerment Week

1,702 1,630 1,630

Comp. Rate: 1701.58 per invoice

Sightlines / Reimbursement for Dinner

588 564 564

Comp. Rate: 588.49 per invoice

Sightlines / Reimbusrement for Employee Expenses

2,000 1,916 1,916

Comp. Rate: 1000 per month

Simonton, Don Maxwell. / On-site consultation regarding the QEP

500 479 479

Comp. Rate: 500 per event

The Berkshire Group / Cost Reduction Project

60,337 57,803 57,803

Comp. Rate: 5028.0475 per month

The Sentinel Group LLC / Evaluating the ASU Campus Police Departm

4,500 4,311 4,311

Comp. Rate: 2250 per invoice

Weddington, Lisha D. / Consulting Services

11,000 10,538 10,538

Comp. Rate: 1000 per month

Worley, Hubert / Photography services

211,679 202,792 202,792TOTAL 6165X Personnel Services Contracts (61651-61653)

61658 Personnel Services Contracts - SPAHRS

TOTAL 61658 Personnel Services Contracts - SPAHRS

6166X Court Costs & Reporters (61661-61666)

TOTAL 6166X Court Costs & Reporters (61661-61666)

61670 Laboratory & Testing Fees

3,472 3,326 3,326

Comp. Rate: 3472 per test

ACT / CAAP National Order;Writing Essay Test

150 144 144

Comp. Rate: 50 per test

DPS Crime Lab / Analytical fees

140 134 134

Comp. Rate: 140 per invoice

Mississippi State Universit / Routine Analysis for Soil Samples

1,960 1,878 1,878

Comp. Rate: 935 per each

State Fire Academy / CPAT Exam

5,722 5,482 5,482TOTAL 61670 Laboratory & Testing Fees

199

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

6168X Contract Worker (61682-61688)

TOTAL 6168X Contract Worker (61682-61688)

61690 Other Fees & Services

1,726 1,659 1,659

Comp. Rate: 1725 per conference

AACTE / Registration fees for CAEP Conference/NC

2,563 2,455 2,455

Comp. Rate: 2563.02 per visit

Accreditation Council for B / ACBSP BS Degree Accreditation Site Visit

100 96 96

Comp. Rate: 100 per event

Alcorn Alumni Chapter / Tickets-Jackson Alumni Chapter Legend's

695 666 666

Comp. Rate: 695 per test

All Star Basketball / NCAA Fair Court Test on Rims

1,995 1,911 1,911

Comp. Rate: 1995 per class

American Management Assoc. / Class registration fee

50 48 48

Comp. Rate: 50 per day

Anderson, Casanda M. / Student Health Insurance surveys

93,120 89,210 89,210

Comp. Rate: 7200 per month

Anointed Naphrology & HTN P / Healthcare services

126 121 121

Comp. Rate: 15.75 per hour

Bailey, Bobby D. / Security services

3,576 3,426 3,426

Comp. Rate: 150 per day

Battiste, Frankie M. / Healthcare services

155 148 148

Comp. Rate: 155 per call

Berkeley Security Inc / Service call

2,000 1,916 1,916

Comp. Rate: 50 per story

Brown, LaRaye L. / Writing 40 short biographies for Univers

1,076 1,031 1,031

Comp. Rate: 453 per invoice

Bryan, Pendleton, Swats, & / Professional services

500 479 479

Comp. Rate: 500 per event

Butler, Kelvin E. / Guest speaker

7,200 6,898 6,898

Comp. Rate: 900 per month

Byther, Alice Marie. / Healthcare services

4,000 3,832 3,832

Comp. Rate: 2000 per invoice

Carr, Jeffrey / Screening and Q&A

8,357 8,006 8,006

Comp. Rate: 8357 per event

Carrington, Terri Lyne. / Guest artist

3,500 3,353 3,353

Comp. Rate: 3500 per year

Carter Media Enterprises / Annual Ad renewal

2,798 2,680 2,680

Comp. Rate: 2797.5 per event

Children's Defense Fund / Workshop

150 144 144

Comp. Rate: 150 per invoice

CLIA Laboratory Program / Certificate of waiver

450 431 431

Comp. Rate: 450 per event

Cole, Homer / DJ for Freshman Class

500 479 479

Comp. Rate: 500 per event

Collins, Norman L. / Guest speaker

300 287 287

Comp. Rate: 300 per event

Curley, Patrick J. / Honorarium

109 104 104

Comp. Rate: 35.13 per invoice

David Ware & Associates / H1B Petition

1,500 1,437 1,437

Comp. Rate: 1500 per invoice

David Ware & Associates / Legal fee for the special handling labor

200

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

22 21 21

Comp. Rate: 21.58 per invoice

David Ware & Associates / FEDEX charge for H1B extension

719 689 689

Comp. Rate: 718.76 per invoice

Dramatists Play Service Inc / License for the play "The Colored Museum

600 575 575

Comp. Rate: 600 per year

Education Service Center Re / Cisco Networking Academy Annual Support

35,803 34,299 34,299

Comp. Rate: 35802.5 per invoice

Gallagher Benefit Services / Compensation Consulting

1,000 958 958

Comp. Rate: 1000 per event

Gibson, Michelle N. / Honorarium

278 267 267

Comp. Rate: 278.46 per month

Globalstar USA LLC / Monthly service charge

678 649 649

Comp. Rate: 677.5 per invoice

Godwin Group / Article and Copywriting

491 470 470

Comp. Rate: 490.5 per invoice

Godwin Group / Custom QR code with the ASU seal

1,482 1,420 1,420

Comp. Rate: 1482 per invoice

Godwin Group / Layout and design of two outdoor boards

275 264 264

Comp. Rate: 275.25 per invoice

Godwin Group / New media backdrop

90 86 86

Comp. Rate: 90 per invoice

Golfstat / Rating service

360 345 345

Comp. Rate: 360 per test

Golliday, Donnie J. / CPR & First Aid Certification Training F

3,000 2,874 2,874

Comp. Rate: 3000 per event

Haggins, Debra L. / Honorarium

3,000 2,874 2,874

Comp. Rate: 1000 per month

Harper, Steven M.. / Assist with band rehearsals

3,000 2,874 2,874

Comp. Rate: 1000 per month

Harvey, Melton Randolph. / Assist with band rehearsals

22,223 21,290 21,290

Comp. Rate: 22223 per invoice

Hederman Brothers / Design commencement programs

50 48 48

Comp. Rate: 50 per day

Hiller, Trisha A. / Student Health Insurance surveys

300 287 287

Comp. Rate: 300 per each

Hughes, Chad E. / Musical arrangement

5,000 4,790 4,790

Comp. Rate: 5000 per event

Hunter, Millicent / Honorarium

9,100 8,718 8,718

Comp. Rate: 800 per event

III Murphy, Walter / Disc Jockey Services for various events

4,900 4,694 4,694

Comp. Rate: 4900 per year

iModules Software Inc / Alumni Fee- Web solution licensing and h

350 335 335

Comp. Rate: 150 per event

Ivory, Tarran J'Alex. / DJ for various events

6,400 6,131 6,131

Comp. Rate: 800 per month

Jefferson, Legarius R. / External Consultant providing office ass

300 287 287

Comp. Rate: 300 per invoice

Johnson, Al W. / Reproduction rights to all images taken

5,000 4,790 4,790

Comp. Rate: 5000 per invoice

Kaplan / GRE - EUGL 12512, Sept-2012 Cohort score

14,000 13,412 13,412

Comp. Rate: 14000 per invoice

Kaplan / MCAT Course, MCJS1300, January 2013-Apri

201

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

45 43 43

Comp. Rate: 45 per invoice

Keys, Patricia A. / 1st Annual Staff Appreciation luncheon.

238 228 228

Comp. Rate: 238.4 per invoice

Lorman Education Services / Create and Optimize Landing Pages

2,750 2,635 2,635

Comp. Rate: 2750 per event

Loston, Adena Williams. / Honorarium for Guest Speaker

890 853 853

Comp. Rate: 890 per invoice

Mad Genius Inc / 2012 Soul Bowl Video Production

920 881 881

Comp. Rate: 919.95 per invoice

Make Music, Inc. / Finale Site License Upgrade

1,500 1,437 1,437

Comp. Rate: 1500 per event

Matthews, Darryl R. / Guest speaker

1,427 1,367 1,367

Comp. Rate: 1427.33 per invoice

Media East Inc / Airport Installer Scrolling Signs

1,427 1,367 1,367

Comp. Rate: 1427.24 per invoice

Media East Inc / Backlit ad

55 53 53

Comp. Rate: 55 per course

Metropolitan Safety Council / Def. Driving Course Instructor

750 719 719

Comp. Rate: 750 per year

Miss State Dept of Health / License Renewal

87 83 83

Comp. Rate: 86.98 per invoice

Mississippi Institutions of / Allocation of the TeamMate Audit

48 46 46

Comp. Rate: 48.2 per invoice

Mississippi Institutions of / Allocation of the TeamMate Audit

6,327 6,061 6,061

Comp. Rate: 6327 per invoice

Mississippi Institutions of / Audit Charges - CRI

386 370 370

Comp. Rate: 386.25 per invoice

Mississippi Institutions of / EDUCAUSE Dues

2,565 2,457 2,457

Comp. Rate: 2564.9 per invoice

Mississippi Institutions of / Ethics Agreement Renewal

9,406 9,011 9,011

Comp. Rate: 9406.4 per invoice

Mississippi Institutions of / MARIS-IHL Site License for Remote Sensin

3,047 2,919 2,919

Comp. Rate: 3047.25 per invoice

Mississippi Institutions of / Module 3 - Housing FMB&A Historical Data

25 24 24

Comp. Rate: 25 per invoice

Mississippi Institutions of / Monitoring Fee

40,650 38,943 38,943

Comp. Rate: 40650 per year

Mississippi Institutions of / Schedule Implementation Fee

100 96 96

Comp. Rate: 100 per year

Mississippi State Departmen / Annual Registration Fee

3,000 2,874 2,874

Comp. Rate: 3000 per invoice

Mississippi State Universit / Routine Analysis for Soil Samples

250 240 240

Comp. Rate: 250 per event

Mitchell, Jerry W. / Presentation

3,000 2,874 2,874

Comp. Rate: 3000 per event

Morial, Marc H. / Honorarium for Guest Speaker

2,969 2,845 2,845

Comp. Rate: 2969.33 per year

Morse Communications, Inc. / 25 UM User licenses

25 24 24

Comp. Rate: 25 per invoice

Murphy, Marcus / Payment for services rendered on April 3

317 304 304

Comp. Rate: 316.8 per invoice

National Association of Sch / Expense due to the NASM

202

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

100 96 96

Comp. Rate: 100 per year

National Association of Sch / Application fee for Reaccreditation 2012

246 236 236

Comp. Rate: 246 per invoice

National Athletic Trainers' / Professional Development package- Recert

500 479 479

Comp. Rate: 500 per year

National Writing Project / Sponsorship for the 2012-2013 Program Ye

15,000 14,370 14,370

Comp. Rate: 15000 per other

Nemphos, Stephen / Other Fee

7,515 7,199 7,199

Comp. Rate: 7515 per visit

NLNAC / Site Visit Fee

400 383 383

Comp. Rate: 400 per event

Policastro, Felice / Honorarium for Guest Speaker

3,500 3,353 3,353

Comp. Rate: 3500 per event

Powell, Robert S. / Comedy Show performance featuring Robert

300 287 287

Comp. Rate: 300 per event

Rashid, Sababu / Honorarium for Guest Speaker

300 287 287

Comp. Rate: 300 per event

Rhodes, Carroll E. / Honorarium for Guest Speaker

3,500 3,353 3,353

Comp. Rate: 3500 per event

Rucker, Chrystal L. / Honorarium for Guest Speaker

280 268 268

Comp. Rate: 280 per course

Salsa Mississippi / Salsa Lesson

6,950 6,659 6,659

Comp. Rate: 6950.43 per year

SchoolDude.com / Workorder system membership renewal

6,528 6,254 6,254

Comp. Rate: 6528 per invoice

Scott, Timi Ross. / Provided Health Service

438 419 419

Comp. Rate: 437.55 per year

SESAC, Inc. / License fee

4,500 4,311 4,311

Comp. Rate: 4499.99 per year

Sidearm Sports / Yearly license, hosting, and support cos

1,550 1,485 1,485

Comp. Rate: 1550 per invoice

Springfield, Stacey / Design for Logo

1,800 1,724 1,724

Comp. Rate: 1800 per month

Sreepathi, Haritha Reddy. / Consulting Services provided to CITS

120 115 115

Comp. Rate: 120 per year

Stamps, Clara R.. / Entry fees for the 2013 annual conferenc

5,304 5,081 5,081

Comp. Rate: 576 per invoice

Stewart, Valerie M. / Medical services

3,000 2,874 2,874

Comp. Rate: 3000 per event

Stokes, Jacqualyn / Comedic Performance Services for 2013 Br

1,000 958 958

Comp. Rate: 1000 per event

Strong, Berlinda Williams. / Presenter at the 2013 Admin & Finance St

1,500 1,437 1,437

Comp. Rate: 1500 per event

Taylor, Orlando L. / Guest speaker at the Arts & Sciences pin

337 323 323

Comp. Rate: 337 per year

The University of Oklahoma / Webinar Registration Fee

300 287 287

Comp. Rate: 300 per invoice

Tillman, Cedric / Ownership and unlimited license agreemen

1,000 958 958

Comp. Rate: 1000 per event

Toney, Debra A. / Guest speaker at the Nursing pinning cer

1,567 1,502 1,502

Comp. Rate: 718 per other

United Missouri Bank / Other Fee

203

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

300 287 287

Comp. Rate: 300 per event

Vedala, Rambabu / Honorarium for Guest Speaker

2,538 2,431 2,431

Comp. Rate: 2538 per invoice

Vicksburg Convention Center / Setup labor, security

10,197 9,769 9,769

Comp. Rate: 10197 per year

VIP International LLC / ID Guard Fraud Protection/Credit Monitor

300 287 287

Comp. Rate: 300 per invoice

Warnsley, Charles D. / DJ for Sophomore Class event

126 121 121

Comp. Rate: 126 per invoice

Williams, Natoya A. / Security Services

1,828 1,751 1,751

Comp. Rate: 1828 per year

Wowza Media Systems LLC / Server license fee

2,500 2,395 2,395

Comp. Rate: 500 per month

Young, Moses / Medical services

Comp. Rate:

Other professional fees

422,495 404,757 404,757TOTAL 61690 Other Fees & Services

5710 Engineering

750

Comp. Rate: 1 @ 7.50

Appin Associates / Engineering fees

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

204

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

479 479 479

Comp. Rate: $479 per report

W.L. Burle Engineers, P.A. / DMR sampling & reporting

47 47 47

Comp. Rate: $46.68 annually

Willis of North Carolina / Engineering Fee

47 47 47

Comp. Rate: $46.68 annually

Willis of North Carolina / Engineering Fee

47 47 47

Comp. Rate: $46.72 annually

Willis of North Carolina / Engineering Fee

1,700

Comp. Rate: $1700 Annually

FC&E ENGINEERING LLC / Air Permit Application Fee

1,800

Comp. Rate: $1800 semi annual

FC&E ENGINEERING LLC / Title V reporting

500

Comp. Rate: $500 - one time

PRECISION ENGINEERING COR / Survey Fees to determine erosion problem

1,800

Comp. Rate: $1800 semi annual

FC&E ENGINEERING LLC / Title V reporting

1,600

Comp. Rate: $1600 Annually

FC&E ENGINEERING LLC / Emissions Reporting

7,400 7,400

Comp. Rate: $7,400 per year

Engineering / Engineering Services

Comp. Rate: 1965

Ford Engineering Services LLC / Survey East Property Boundary

8,770 8,020 8,020TOTAL 5710 Engineering

5720 Architecture

450

Comp. Rate: 1 @ 449.98

Eley/Barkley, P.A. / Surveying

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

205

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

5,425

Comp. Rate: $5,245 per invoice

DAVID F ALLEN / Updating & Revising of Design Profession

1,800

Comp. Rate: $1,800 per invoice

DAVID F ALLEN / Updating & Revising of Design Profession

1,400

Comp. Rate: $1,400 per invoice

DAVID F ALLEN / Updating & Revising of Design Profession

3,675

Comp. Rate: $3,675 per invoice

DAVID F ALLEN / Updating & Revising of Design Profession

1,100

Comp. Rate: $1,100 per invoice

DAVID F ALLEN / Updating & Revising of Design Profession

650

Comp. Rate: $650 per invoice

DAVID F ALLEN / Updating & Revising of Design Profession

14,050 14,050

Comp. Rate: $14050 per year

Architecture Fees / Professional Services

14,500 14,050 14,050TOTAL 5720 Architecture

5730 Auditing Fees

7 7 7

Comp. Rate: 1 @ 6.95

Mississippi Institutions of Hi / Audit charges

4 4 4

Comp. Rate: 1 @ 4.14

Mississippi Institutions of Hi / Audit charges

81 81 81

Comp. Rate: 1 @ 81.22

Mississippi Institutions of Hi / Audit charges

14,564 25,000 25,000

Comp. Rate: 1 @ 14564.3

Mississippi Institutions of Hi / Audit charges

206

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

3 500 500

Comp. Rate: 1 @ 3.15

Mississippi Institutions of Hi / Audit charges

10 250 250

Comp. Rate: 1 @ 9.79

Mississippi Institutions of Hi / Audit charges

6,285 9,000 9,000

Comp. Rate: 1 @ 6284.57

Mississippi Institutions of Hi / Audit charges

6,327 9,000 9,000

Comp. Rate: 1 @ 6327

Mississippi Institutions of Hi / Alloc TeamMate Audit Mgmt

47 250 250

Comp. Rate: 1 @ 47.07

Mississippi Institutions of Hi / Audit charges

44 250 250

Comp. Rate: 1 @ 43.56

Mississippi Institutions of Hi / Audit charges

3,600 6,500 6,500

Comp. Rate: 1 @ 3600

Office of the State Auditor / Compliance Auditor

4,200 8,000 8,000

Comp. Rate: 1 @ 4200

Office of the State Auditor / Compliance Auditor

2 250 250

Comp. Rate: 1 @ 1.94

Mississippi Institutions of Hi / Audit charges

900 2,500 2,500

Comp. Rate: 1 @ 900

Office of the State Auditor / Compliance Auditor

8,166 10,743 10,743

Comp. Rate: 1 @ 8165.89

Mississippi Institutions of Hi / CRI Internal Audit Charges

3,329 3,329 3,329

Comp. Rate: 1 @ 3328.57

Mississippi Institutions of Hi / Audit Charges - CRI

1 100 100

Comp. Rate: 1 @ 0.84

Mississippi Institutions of Hi / Audit charges

5,458 5,453 5,453

Comp. Rate: 1 @ 5458.17

Mississippi Institutions of Hi / Audit Charges - KPMG

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

135,995 113,950 113,950

Comp. Rate: 34000 per engagement

MS Institutions of Higher Learning / Auditing Fees

461 461 461

Comp. Rate: Comp. Rate: $461 fee

ACS Image Solutions Inc. / Storage Fee

125 125 125

Comp. Rate: Comp. Rate: $125 fee

ACS Image Solutions Inc. / Storage Fee

31 31 31

Comp. Rate: Comp. Rate: $31 fee

ACS Image Solutions Inc. / Storage Fee

5 5 5

Comp. Rate: Comp. Rate: $5 fee

MS Institutions of Higher Learning / Audit Charges

3,329 3,329 3,329

Comp. Rate: Comp. Rate: $3,329 fee

MS Institutions of Higher Learning / Audit Charges

5,458 5,458 5,458

Comp. Rate: Comp. Rate: $5,458 fee

MS Institutions of Higher Learning / Audit Charges

207

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

1 1 1

Comp. Rate: Comp. Rate: $1 fee

MS Institutions of Higher Learning / Audit Charges

5,554 5,554 5,554

Comp. Rate: Comp. Rate: $5,554 fee

MS Institutions of Higher Learning / Audit Charges

5,126 5,126 5,126

Comp. Rate: Comp. Rate: $5,126 fee

MS Institutions of Higher Learning / Audit Charges

7,628 7,628 7,628

Comp. Rate: Comp. Rate: $7,628 fee

MS Institutions of Higher Learning / Audit Charges

28 28 28

Comp. Rate: Comp. Rate: $28 fee

MS Institutions of Higher Learning / Audit Charges

30 30 30

Comp. Rate: Comp. Rate: $30 fee

MS Institutions of Higher Learning / Audit Charges

95,000 95,000 95,000

Comp. Rate: Comp. Rate: $95,000 fee

Mississippi State University / Audit Charges

2,781 2,781 2,781

Comp. Rate: Comp. Rate: $2,781 fee

MS Institutions of Higher Learning / Audit Charges

6,495 6,495 6,495

Comp. Rate: Comp. Rate: $6,495 fee

MS Institutions of Higher Learning / Audit Charges

11,627 11,627 11,627

Comp. Rate: Comp. Rate: $11,627 fee

MS Institutions of Higher Learning / Audit Charges

2 2 2

Comp. Rate: Comp. Rate: $2 fee

MS Institutions of Higher Learning / Audit Charges

4,728 4,728 4,728

Comp. Rate: Comp. Rate: $4,728 fee

MS Institutions of Higher Learning / Audit Charges

3 3 3

Comp. Rate: Comp. Rate: $3 fee

MS Institutions of Higher Learning / Audit Charges

1,080 1,080 1,080

Comp. Rate: Comp. Rate: $1,080 fee

Office of the State Auditor / Audit Charges

4 4 4

Comp. Rate: Comp. Rate: $4 fee

MS Institutions of Higher Learning / Audit Charges

45,500 45,500

Comp. Rate: Comp. Rate: $45500

Miscellaneous / Miscellaneous Expense

6

Comp. Rate: $6.45 invoice

MS INSTITUTIONS OF HIGHER / Audit Services

3,036

Comp. Rate: $3,036.28 invoice

MS INSTITUTIONS OF HIGHER / Audit Services

26

Comp. Rate: $25.57 invoice

MS INSTITUTIONS OF HIGHER / Audit Services

3,731

Comp. Rate: $3,730.72 invoice

MS INSTITUTIONS OF HIGHER / Audit Services

33,173

Comp. Rate: $33,173.31 invoice

MS INSTITUTIONS OF HIGHER / Audit Services

15

Comp. Rate: $15.25 invoice

MS INSTITUTIONS OF HIGHER / Audit Services

47,473

Comp. Rate: $47,473.04 invoice

MS INSTITUTIONS OF HIGHER / Audit Services

12

Comp. Rate: $11.58 invoice

MS INSTITUTIONS OF HIGHER / Audit Services

36,916

Comp. Rate: $39,916.31 invoice

MS INSTITUTIONS OF HIGHER / Legal Services

10,616

Comp. Rate: $10,615.98 invoice

MS INSTITUTIONS OF HIGHER / Audit Services

208

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

36

Comp. Rate: $36.04 invoice

MS INSTITUTIONS OF HIGHER / Audit Services

173

Comp. Rate: $173.26 invoice

MS INSTITUTIONS OF HIGHER / Audit Services

7,628

Comp. Rate: $7,627.52 invoice

MS INSTITUTIONS OF HIGHER / Audit Services

160

Comp. Rate: $160.31 invoice

MS INSTITUTIONS OF HIGHER / Audit Services

36,916

Comp. Rate: $36,915.31 invoice

MS INSTITUTIONS OF HIGHER / Legal Services

5,126

Comp. Rate: $5,125.57 invoice

MS INSTITUTIONS OF HIGHER / Audit Services

7

Comp. Rate: $7.11 invoice

MS INSTITUTIONS OF HIGHER / Audit Services

5,554

Comp. Rate: $5,553.97 invoice

MS INSTITUTIONS OF HIGHER / Audit Services

3

Comp. Rate: $3.08 invoice

MS INSTITUTIONS OF HIGHER / Audit Services

5,458

Comp. Rate: $5,458.17 invoice

MS INSTITUTIONS OF HIGHER / Audit Services

3,367

Comp. Rate: $3,367.04 invoice

MS INSTITUTIONS OF HIGHER / Audit Services

3,329

Comp. Rate: $3,328.57 invoice

MS INSTITUTIONS OF HIGHER / Audit Services

74,176

Comp. Rate: $74,175.40 invoice

MS INSTITUTIONS OF HIGHER / Audit Services

276,937 276,937

Comp. Rate: $276937 per year

Auditing Fees / Audit Services

615,456 667,100 667,100TOTAL 5730 Auditing Fees

5740 Medical Fees

154 1,540 1,540

Comp. Rate: 1 @ 154.08

Medical Arts Pharmacy / Medicine for Student Athlet

24 24 24

Comp. Rate: 1 @ 24

Province Healthcare Center / Sickle Cell Testing-Athletes

460 460 460

Comp. Rate: 1 @ 459.5

Quest Diagnostics Incorp / Sickle Cell Testing-Athletes

805 805 805

Comp. Rate: 1 @ 804.75

Diagnostic Radiology / Medical expense stu athlete

202 202 202

Comp. Rate: 1 @ 202

Delta Radiology Associates / Medical expense for K. Willi

1,083 1,083 1,083

Comp. Rate: 1 @ 1083.1

Medical Arts Pharmacy / Medicine for Student Athlet

882 882 882

Comp. Rate: 1 @ 881.51

DJO, LLC / Braces for Athletes

908 908 908

Comp. Rate: 1 @ 907.91

Bledsoe / Supplies for athletes

198

Comp. Rate: 1 @ 197.75

Walgreens / Meds for student athlete

1,713 1,713 1,713

Comp. Rate: 1 @ 1712.65

Medical Arts Pharmacy / Medicine for Student Athlet

209

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

22

Comp. Rate: 1 @ 22

National Center for Drug Fre / Athletic drug testing

251

Comp. Rate: 1 @ 250.7

Bledsoe / Athlete Brace

193

Comp. Rate: 1 @ 192.5

Foot Management / Supplies for athletes

261

Comp. Rate: 1 @ 261.49

Walgreens / Meds for student athlete

10

Comp. Rate: 1 @ 9.64

Walmart / Supplies for athletes

136

Comp. Rate: 1 @ 136

Province Healthcare Center / Sickle Cell Testing-Athletes

961

Comp. Rate: 1 @ 961.04

Medical Arts Pharmacy / Medicine for Student Athlet

41

Comp. Rate: 1 @ 40.99

Nichols, Heidi K. / Reimb stu athlete for meds

840

Comp. Rate: 1 @ 840

Dura Tech Medical / Medical supplies for athletes

166

Comp. Rate: 1 @ 165.71

Walgreens / Meds for student athlete

114

Comp. Rate: 1 @ 113.5

Foot Management / Supplies for athletes

2,352 2,352 2,352

Comp. Rate: 1 @ 2351.74

River Oaks Hospital / Med expense-C. Robulack

685 685 685

Comp. Rate: 1 @ 685.15

Medical Arts Pharmacy / Medicine for Student Athlet

164

Comp. Rate: 1 @ 163.59

Walgreens / Meds for student athlete

1,381

Comp. Rate: 1 @ 1381

National Center for Drug / Athletic drug testing

5,171 5,171 5,171

Comp. Rate: 1 @ 5170.67

Dura Tech Medical / Medical supplies for athletes

52

Comp. Rate: 1 @ 51.6

Medical Arts Pharmacy / Medicine for Student Athlet

100

Comp. Rate: 1 @ 100

Province Healthcare Center / Med Expense-A. Maliqi

218

Comp. Rate: 1 @ 217.72

Walgreens / Meds for student athlete

59

Comp. Rate: 1 @ 59

Lewis, Stormy / Reimb. For medicine

712

Comp. Rate: 1 @ 711.64

Medical Arts Pharmacy / Meds for student athlete

72

Comp. Rate: 1 @ 72

Province Healthcare Center / Sickle Cell Testing-Athletes

44

Comp. Rate: 1 @ 44

National Center for Drug Fre / Athletic drug testing

2,304 2,304 2,304

Comp. Rate: 1 @ 2304

Quest Diagnostics Incorp / Sickle Cell Testing-Athletes

551 551 551

Comp. Rate: 1 @ 551.06

Walgreens / Meds for student athlete

402

Comp. Rate: 1 @ 402.17

Medical Arts Pharmacy / Meds for student athlete

210

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

314 243 243

Comp. Rate: 1 @ 313.68

Walgreens / Meds for student athlete

104

Comp. Rate: 1 @ 103.5

Foot Management / Supplies for athletes

132

Comp. Rate: 1 @ 132

National Center for Drug / Athletic drug testing

1,381 1,381 1,381

Comp. Rate: 1 @ 1381

National Center for Drug / Athletic drug testing

790

Comp. Rate: 1 @ 790

Student Health Center / Flu Shots - Stu Athletes

240

Comp. Rate: 1 @ 239.92

Medical Arts Pharmacy / Meds for student athlete

110

Comp. Rate: 1 @ 110

National Center for Drug Fre / Athletic drug testing

25

Comp. Rate: 1 @ 25

Miller, Anita / Medical exp-r Declan Harrick

391

Comp. Rate: 1 @ 390.96

Walgreens / Meds for student athlete

62,000

Comp. Rate: 1 @ 62000

Borden-Perlman Insurance / Insurance-Student athletes

120

Comp. Rate: 1 @ 120

Quinlevan, Keenan Michael. / Medical expenes for athletes

304

Comp. Rate: 1 @ 304.11

Medical Arts Pharmacy / Meds for student athlete

43

Comp. Rate: 1 @ 42.8

Jordan, Gerald / Wheel chair rental-athlete

198

Comp. Rate: 1 @ 198

National Center for Drug Fre / Athletes Drug Testing

1,529

Comp. Rate: 1 @ 1529

National Center for Drug Fre / Athletes Drug Testing

1,015

Comp. Rate: 1 @ 1014.69

Walgreens / Meds for student athlete

75

Comp. Rate: 1 @ 74.9

Patterson Medical / Supplies for athletes

52

Comp. Rate: 1 @ 51.52

South Street Pharmacy / Meds for student athlete

280

Comp. Rate: 1 @ 280

Mississippi Sports Medicine / Med service-stu athlete

280

Comp. Rate: 1 @ 280

Mississippi Sports Medicin / Med service-stu athlete

80

Comp. Rate: 1 @ 80

Mississippi Sports Medicine / Med service-stu athlete

74

Comp. Rate: 1 @ 73.73

Rehabilitation Services of Cl / Occu therapy-stu athlete

21

Comp. Rate: 1 @ 21.09

Walgreens / Meds for student athlete

320

Comp. Rate: 1 @ 320.29

Bledsoe Brace Systems / Braces for Athletes

Comp. Rate:

338 10,222 10,222

Comp. Rate: 338 per contract

Accreditation Association of Ambulance / Medical Fees

211

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

845

Comp. Rate: 282 per contract

Alliance Business Services / Medical Fees

1,181

Comp. Rate: 591 per contract

Banyan International Corporation / Medical Fees

3,977

Comp. Rate: 568 per order

Moore Medical / Medical Fees

1,785

Comp. Rate: 893 per contract

Vaxserve, Inc / Medical Fees

1,284

Comp. Rate: 214 per order

D&H Wholesale Medical / Medical Fees

1,532 1,532 1,532

Comp. Rate: Comp. Rate: $1,532 servic

Laboratory Corporation of America / Laboratory Services

285 285 285

Comp. Rate: Comp. Rate: $285 services

Laboratory Corporation of America / Laboratory Services

964 964 964

Comp. Rate: Comp. Rate: $964 services

Laboratory Corporation of America / Laboratory Services

841 841 841

Comp. Rate: Comp. Rate: $841 services

Stericycle Inc / Medical Services

885 885 885

Comp. Rate: Comp. Rate: $885 services

Laboratory Corporation of America / Laboratory Services

248 248 248

Comp. Rate: Comp. Rate: $248 services

Laboratory Corporation of America / Laboratory Services

717 717 717

Comp. Rate: Comp. Rate: $717 services

Stericycle Inc / Medical Services

276 276 276

Comp. Rate: Comp. Rate: $276 services

Laboratory Corporation of America / Laboratory Services

375 375 375

Comp. Rate: Comp. Rate: $375 services

Laboratory Corporation of America / Laboratory Services

148 148 148

Comp. Rate: Comp. Rate: $148 services

Laboratory Corporation of America / Laboratory Services

713 713 713

Comp. Rate: Comp. Rate: $713 services

Stericycle Inc / Medical Services

621 621 621

Comp. Rate: Comp. Rate: $621 services

Laboratory Corporation of America / Laboratory Services

138 138 138

Comp. Rate: Comp. Rate: $138 services

Laboratory Corporation of America / Laboratory Services

487 487 487

Comp. Rate: Comp. Rate: $487 services

Laboratory Corporation of America / Laboratory Services

713 713 713

Comp. Rate: Comp. Rate: $713 services

Stericycle Inc / Medical Services

190 190 190

Comp. Rate: Comp. Rate: $190 services

Regional Medical Assoc / Medical Services

Comp. Rate:

150

Comp. Rate: $150 per event

RANA C RAMAGE / nurse for commencement on 5/11/13

320

Comp. Rate: $20/hour

CHELEY PAYNE / PRN Medical Tech

320

Comp. Rate: $20/hour

CHELEY PAYNE / PRN Medical Tech

565

Comp. Rate: $25/Pap, $55/HPV

DIAGNOSTIC TISSUE/CYTOLOG / 16 Pap Smears, 3 HPV Tests

212

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

3,916

Comp. Rate: $23.17 average per test

LABORATORY CORPORATION OF / 169 Lab tests

760

Comp. Rate: $20/hour

CHELEY PAYNE / PRN Medical Tech

150

Comp. Rate: 1/4 hour/$25, 1 1/4 hours

EMMY PARKES-UM NUTRITION CLINIC / 2 Sessions

305

Comp. Rate: $25/Pap, $55/HPV

DIAGNOSTIC TISSUE/CYTOLOG / 10 Pap Smears, 1 HPV test

100

Comp. Rate: $100/hour

MELINDA VALLIANT-UM NUTRITION CLINIC / 1 Session

6,861

Comp. Rate: $22 average per test

LABORATORY CORPORATION OF / 312 Lab tests

535

Comp. Rate: $25/Pap, $55/HPV

DIAGNOSTIC TISSUE/CYTOLOG / 17 Pap Smears, 2 HPV tests

8,518

Comp. Rate: $22 average per test

LABORATORY CORPORATION OF / 388 Lab tests

75

Comp. Rate: 3/4 hour/$75

NICO WHEELER-NUTRITION CLINIC THERAPY / 1 Session

150

Comp. Rate: 1 1/2 hours/$150

MED NUTRITIONAL THERAPY-MELINDA VALLIANT / 1 Session

610

Comp. Rate: $25/Pap, $55/HPV

DIAGNOSTIC TISSUE/CYTOLOG / 20 Pap Smears, 2 HPV tests

250

Comp. Rate: 2 @ $75, 1 @ $100

MELINDA VALLIANT-MED NUTRITIONAL THERAPY / 3 Sessions

715

Comp. Rate: $25/Pap, $55/HPV

DIAGNOSTIC TISSUE/CYTOLOG / 21 Pap Smears, 3 HPV tests

3,863

Comp. Rate: $19.40 per test

LCA*LABCORPHOLDINGS , 800-343-4407 , NC / lab testing fee

456

Comp. Rate: 1 @ $455.77

INFOLAB INC / lab supplies

182

Comp. Rate: 5 @ $36.40

HENRY SCHEIN , 800-472-4346 , NY / medical supplies

280

Comp. Rate: 5 @ $56

HENRY SCHEIN , 800-472-4346 , NY / medical supplies

790

Comp. Rate: $26 per test

DIAGNOSTIC TISSUE CY , 601-4847743 , MS / pap testing fee

3,011

Comp. Rate: 164 @ $18.40

LCA*LABCORPHOLDINGS , 800-343-4407 , NC / lab testing fee

1,445

Comp. Rate: 38 @ $25, 8 @ $55

DIAGNOSTIC TISSUE CY , 601-4847743 , MS / pap testing fee

3,609

Comp. Rate: 210 @ $17.20

LCA*LABCORPHOLDINGS , 800-343-4407 , NC / lab testing fee

505

Comp. Rate: 18 @ $25, 1 @ $55

DIAGNOSTIC TISSUE CY , 601-4847743 , MS / pap testing fee

3,009

Comp. Rate: 178 @ $16.90

LCA*LABCORPHOLDINGS , 800-343-4407 , NC / lab testing fee

150

Comp. Rate: 1 vaccine @ $150

GARDASIL CHARGE-S. LEVINE / vaccine

4,155

Comp. Rate: 255 @ $16.30

LCA*LABCORPHOLDINGS , 800-343-4407 , NC / lab testing fee

1,030

Comp. Rate: 28 @ $25, 6 @ $55

DIAGNOSTIC TISSUE CY , 601-4847743 , MS / pap testing fee

213

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

35

Comp. Rate: 1 @ $35

EMPLOYEE HEALTH MEDICAL SUPPLIES / crutches

150

Comp. Rate: 1 vaccine @ $150

EMPLOYEE HEALTH-MEDICAL SUPPLIES / vaccine

9

Comp. Rate: 1 @ $9.49

HENRY SCHEIN , 800-472-4346 , NY / medical supplies

20

Comp. Rate: 1 @ $19.66

HENRY SCHEIN , 800-472-4346 , NY / medical supplies

87

Comp. Rate: 1 @ $86.74

INFOLAB , 904-380-4806 , MS / lab supplies

159

Comp. Rate: 6 @ $26.60

HENRY SCHEIN , 800-472-4346 , NY / medical supplies

179

Comp. Rate: 1 @ $179

INFOLAB , 904-380-4806 , MS / lab supplies

512

Comp. Rate: 4 @ $128

HENRY SCHEIN , 800-472-4346 , NY / medical supplies

135

Comp. Rate: $135 per invoice

WASTEWATER DEPT VACCINES / Vaccinations required for plumbing and W

195

Comp. Rate: $195 per invoice

WASTEWATER DEPT VACCINES / Vaccinations required for plumbing and W

75

Comp. Rate: $75 - one time

DONNA MOONEY - PC / Reimburse for deductible on required exa

110

Comp. Rate: $110 per employee

UPD PHYSICAL-JOSHUA SHIPP / Medical Physical

135

Comp. Rate: $135 per employee

UPD PHYSICAL-JEFFERY KELLUM / Medical Physical

75

Comp. Rate: $75 per employee

UPD PHYSICAL-KELSEY BROOKS / Medical Physical

75

Comp. Rate: $75 per employee

UPD PHYSICAL-JOSHUA SHERMAN / Medical Physical

307

Comp. Rate: $307 per employee

CARDIOLOGY CONSULTANTS OF / Medical Physical - Daniel Ross

280

Comp. Rate: $140 per employee

UPD PHYSICALS-A JENKINS/M DEFORE / Medical Physical

105

Comp. Rate: $105 per employee

UPD PHYSICAL-BRIAN WELLS / Medical Physical

49,428 49,428

Comp. Rate: $49,428 per year

Medical Fees / Medical Services

161,540 89,087 89,087TOTAL 5740 Medical Fees

5750 Instructional Services

205 600 600

Comp. Rate: 1 @ 205

Mississippi Museum of Natu / Fees-Wetlands workshop

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

214

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

1,080 1,080 1,080

Comp. Rate: $5

American Red Cross / Refresher class

1,285 1,680 1,680TOTAL 5750 Instructional Services

5760 Legal Fees

4,000 4,000 4,000

Comp. Rate: 1 @ 4000

Walker and Ungo / Resident fees- Reza & Zhang

500 500 500

Comp. Rate: 1 @ 500

Department of Homeland Se / Fraud & Detection fee

325 325 325

Comp. Rate: 1 @ 325

Department of Homeland Se / H1 B1 fees-Aathirai Sharma

580 580 580

Comp. Rate: 1 @ 580

Department of Homeland Se / Zhao I-140 Filing Fee

500 500 500

Comp. Rate: 1 @ 500

Department of Homeland Se / Fraud fee-Matt Watts

325 200 200

Comp. Rate: 1 @ 325

Department of Homeland Se / Fee for Matt Watts H1B

215

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

580 563 563

Comp. Rate: 1 @ 580

Department of Homeland Se / Fee for Yongqin Zhang

580 500 500

Comp. Rate: 1 @ 580

Department of Homeland Se / Filing Fee- Ali Reza

10,030 10,030 10,030

Comp. Rate: 1 @ 10029.6

Mississippi Institutions of Hi / Attorney General Contract

2,000 2,000 2,000

Comp. Rate: 1 @ 2000

Walker and Ungo / Filing fees - Dr. Zhang

72 72 72

Comp. Rate: 1 @ 72.15

Walker and Ungo / Copy fees for A Shamar

10,030 6,000 6,000

Comp. Rate: 1 @ 10029.6

Mississippi Institutions of Hi / Attorney General Contract

2,000 2,900 2,900

Comp. Rate: 1 @ 2000

Walker and Ungo / Legal fees-Dr. Reza

1,000 880 880

Comp. Rate: 1 @ 1000

Walker and Ungo / Legal fees, A. Sharma

2,104

Comp. Rate: 1 @ 2103.75

Walker and Ungo / Permanent Residence fees

2,105

Comp. Rate: 1 @ 2104.88

Walker and Ungo / Legal fees for Dr. Reza

33

Comp. Rate: 1 @ 33

Winn Brown Law Firm, PLLC / Legal fees-Mildred Hawthorne

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

22,808 60,000 60,000

Comp. Rate: 22808 per engagement

MS Institutions of Higher Learning / Legal Fees

-100 -100 -100

Comp. Rate: Comp. Rate: $100 Court Co

Court cost retd Chalk Monica / Monica Chalk Court Costs

4,200 4,200 4,200

Comp. Rate: Comp. Rate: $4,200 Fee

MS Institutions of Higher Learning / Public Official Bond

140 140 140

Comp. Rate: Comp. Rate: $140 Collecti

Williams and Fudge / Collection Costs

-76 -76 -76

Comp. Rate: Comp. Rate: $76 Court Cos

SS ShellyBarbaraCourtCostRetd / Barbara Shelly Court Costs

6,495 6,495 6,495

Comp. Rate: Comp. Rate: 2.00% of tota

MS Institutions of Higher Learning / Allocation of Attorney General's Contrac

-120 -120 -120

Comp. Rate: Comp. Rate: $120 Court Co

court costsShelly,Barbara SS / Barbara Shelly Court Costs

73 73 73

Comp. Rate: Comp. Rate: $73 Fee

Winn Brown, Esq. / Garnishment

70 70 70

Comp. Rate: Comp. Rate: $70 Court Cos

Williams and Fudge / Blankenship Court Costs

4,200 4,200 4,200

Comp. Rate: Comp. Rate: $4,200 Fee

Official Bond / Official Bond

216

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

Comp. Rate:

1,225

Comp. Rate: $1225 per invoice

DEPT OF HOMELAND SECURITY / Magali Armillias-Tiseyra's H-1 B applica

325

Comp. Rate: $325 per invoice

DEPT OF HOMELAND SECURITY / Ian Whittington's H-1 B application

500

Comp. Rate: $500 per invoice

DEPT OF HOMELAND SECURITY / Ian Whittington's H-1 B application

325

Comp. Rate: $325 per petition

DEPT OF HOMELAND SECURITY / Dr. Hailin Sang I-129 H1B petition

1,225

Comp. Rate: $1225 per petition

DEPT OF HOMELAND SECURITY / Dr. Hailin Sang premium processing fee

580

Comp. Rate: $580 per fee

DEPT OF HOMELAND SECURITY / I40 Filing fee - Samantha Fairclough

325

Comp. Rate: $325 per petition

DEPT OF HOMELAND SECURITY / H1- B Filing Fee - Hua Chen

500

Comp. Rate: $500 per invoice

DEPT OF HOMELAND SECURITY / H1-B Anti-Fraud Fee - Hua Chen

580

Comp. Rate: $580/permanent residency

DEPT OF HOMELAND SECURITY / I40 Filing fee - Lifeng Yang

325

Comp. Rate: $325 per petition

DEPT OF HOMELAND SECURITY / H1-B extension filing fee - H. Hammoud

1,225

Comp. Rate: $1225 per petition

DEPT OF HOMELAND SECURITY / H1-B extension expedite fee - H.

Hammoud

225

Comp. Rate: $225 per filing

DEPT OF HOMELAND SECURITY / H1-B Exttension

580

Comp. Rate: $580/permanent residency

DEPT OF HOMELAND SECURITY / Filing fee for permanent residence petit

1,225

Comp. Rate: $1225 per filing

DEPT OF HOMELAND SECURITY / Fining fee H-1B for new employee

325

Comp. Rate: $325 per person

DEPT OF HOMELAND SECURITY / Harshul Sharma's H1-B Petition Filling F

975

Comp. Rate: $325/hour - 3 hours

LAWRENCE BERNSTEIN / Attorney for FCC filing for Radio Statio

340

Comp. Rate: $340/hour - 1 hour

LAWRENCE BERNSTEIN / Attorney for FCC filing for Radio Statio

628

Comp. Rate: $628.00 per invoice

LIBBY A FURR / court reporter for NCPA

12

Comp. Rate: $12.00 per invoice

VICKI R RITER / Lafayette Chancery Filing Fees - Airport

23

Comp. Rate: $23.00 per invoice

DONNA LEE GURLEY / Lafayette Chancery Filing Fees-Airport C

2,500

Comp. Rate: $2,500.00 invoice

BILL KING & ASSOCIATES / Appraisal

13,968 13,968

Comp. Rate: $13,968 per year

Legal Fees / Legal Services

88,422 117,900 117,900TOTAL 5760 Legal Fees

217

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

5770 Laboratory and Testiing Fees

100

Comp. Rate: 1 @ 100

Mississippi State Depart Hea / Inspect water and pressure

3,181

Comp. Rate: 1 @ 3180.8

Mississippi State Depart Hea / Annual Water Quality Fee

2,570

Comp. Rate: 1 @ 2570

Mississippi State Depart Hea / Inspect water and pressure

945

Comp. Rate: 1 @ 945

Environmental Evaluation & / Asbestos Testing

360

Comp. Rate: 1 @ 360

Mississippi State Depart Hea / Inspect water and pressure

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

Comp. Rate:

XXX NEW

81 81 81

Comp. Rate: Comp. Rate: $81 fee

Educational Testing Service / Biology Major Field Test

459 459 459

Comp. Rate: Comp. Rate: $459 fee

Educational Testing Service / Biology Major Field Test

218

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

320 320 320

Comp. Rate: Comp. Rate: $320 fee

Buccaneer Bay Scuba / Lab Fees

48 48 48

Comp. Rate: Comp. Rate: $48 fee

Mississippi State University / Soil Testing

83 83 83

Comp. Rate: Comp. Rate: $83 fee

Dept of Health&Human Serv P1201849 / Lab Fees

288 288 288

Comp. Rate: Comp. Rate: $288 charge

ACT, Inc / Scoring for ACT

320 320 320

Comp. Rate: Comp. Rate: $320 charge

ACT, Inc / Scoring for ACT

128 128 128

Comp. Rate: Comp. Rate: $128 charge

ACT, Inc / Scoring for ACT

512 512 512

Comp. Rate: Comp. Rate: $512 charge

ACT, Inc / Scoring for ACT

171 171 171

Comp. Rate: Comp. Rate: $171 charge

ACT, Inc / Scoring for ACT

864 864 864

Comp. Rate: Comp. Rate: $864 charge

ACT, Inc / Scoring for ACT

108 108 108

Comp. Rate: Comp. Rate: $108 charge

ACT, Inc / Scoring for ACT

155 155 155

Comp. Rate: Comp. Rate: $155 charge

ACT, Inc / Scoring for ACT

124 124 124

Comp. Rate: Comp. Rate: $124 charge

ACT, Inc / Scoring for ACT

372 372 372

Comp. Rate: Comp. Rate: $372 charge

ACT, Inc / Scoring for ACT

372 372 372

Comp. Rate: Comp. Rate: $372 charge

ACT, Inc / Scoring for ACT

248 248 248

Comp. Rate: Comp. Rate: $248 charge

ACT, Inc / Scoring for ACT

Comp. Rate:

75

Comp. Rate: $25/3- Drug Screens

BAPTIST MEMORIAL HOSPITAL / Drug screens

75

Comp. Rate: $25/3 -Drug Screens

BAPTIST MEMORIAL HOSPITAL / Drug screens

75

Comp. Rate: $25/3-Drug Screens

BAPTIST MEMORIAL HOSPITAL / Drug screens

375

Comp. Rate: $25/Drug Screens & $25/Br

BAPTIST MEMORIAL HOSPITAL / Drug screens & Breath Alcohol Tests

600 600

Comp. Rate: $600 per year

Laboratory Fees / Lab Services

12,409 5,253 5,253TOTAL 5770 Laboratory and Testiing Fees

5780 Consultant Expense Reimbursements

57

Comp. Rate: 1 @ 56.67

Sightlines, LLC / Go-To Meeting-Housing MBA

227

Comp. Rate: 1 @ 227.03

McCall, Amanda Blaine. / Gymnastic instructor

295

Comp. Rate: 1 @ 295.16

Hern, Monica S.. / Piano tuning other cost

219

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

205

Comp. Rate: 1 @ 204.57

McCall, Amanda Blaine. / Gymnastic instructor

28,022

Comp. Rate: 1 @ 28022.4

Mississippi Institutions of Hi / DSU Presidential Search

1,508

Comp. Rate: 1 @ 1508.49

Webster, Ann G. / Present Leadership Paper

178

Comp. Rate: 1 @ 177.6

McCall, Amanda Blaine. / Gymnastic instructor

1,497

Comp. Rate: 1 @ 1497.48

Sightlines, LLC / Consultation fee

33

Comp. Rate: 1 @ 33.02

McCall, Amanda Blaine. / Gymnastic instructor

788

Comp. Rate: 1 @ 787.58

Hern, Monica S.. / Piano tuning

149

Comp. Rate: 1 @ 149.16

Tate, Rose Marie. / Food Safety Instructor

218

Comp. Rate: 1 @ 218

McCall, Amanda Blaine. / Gymnastic instructor

83

Comp. Rate: 1 @ 82.76

Cleary, Thomas / Consultation/SACS Wkshop

1,500

Comp. Rate: 1 @ 1500

Thatcher Pools & Spas, Inc. / Scoreboard Repair Service

95

Comp. Rate: 1 @ 95

Holiday Inn Express / Consultant Expense

215

Comp. Rate: 1 @ 214.84

Zhang, Chunsheng / Speaker on Diversity-travel

307

Comp. Rate: 1 @ 307.35

Erford, Bradley T. / Keynote speak-spr conferen

125

Comp. Rate: 1 @ 125.46

Mayes, Billie / Mileage-Interpreter for Grad

720

Comp. Rate: 1 @ 720

Hern, Monica S.. / Consultant travel expense

181

Comp. Rate: 1 @ 180.8

McCall, Amanda Blaine. / Gymnastic instructor

250

Comp. Rate: 1 @ 249.75

McCall, Amanda Blaine. / Gymnastic instructor

690

Comp. Rate: 1 @ 690.2

Sightlines, LLC / Consultant Expense

957

Comp. Rate: 1 @ 957.03

Sightlines, LLC / Consultant travel expense

318

Comp. Rate: 1 @ 318.32

Tri-State Meter and Regula / Operator Qualification Exp

237

Comp. Rate: 1 @ 237.30

Kelly, Margaret M. / Travel reimbursement

Comp. Rate:

642 23,735 23,735

Comp. Rate: 642 per engagement

American Express Corporate / Consultant Expense

636

Comp. Rate: 636 per engagement

Dewayne Wickham / Consultant Expense

4,398

Comp. Rate: 4398 per contract

Greater Talent Network / Consultant Expense

220

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

257

Comp. Rate: 257 per engagement

Hilton Gargen Inn / Consultant Expense

561

Comp. Rate: 281 per engagement

John Michael Lee, Jr. / Consultant Expense

693

Comp. Rate: 693 per engagement

Williams, Harry Lee. / Consultant Expense

238 238 238

Comp. Rate: Comp. Rate: $238 expenses

Peachtree Columbus II LLC / Travel Expenses

528 528 528

Comp. Rate: Comp. Rate: $528 expenses

Sightlines LLC / Travel Expenses

119 119 119

Comp. Rate: Comp. Rate: $119 expenses

National Center for Higher Educatio / Team Training

119 119 119

Comp. Rate: Comp. Rate: $119 expenses

Peachtree Columbus II LLC / Travel Expenses

653 653 653

Comp. Rate: Comp. Rate: $653 expenses

Sightlines LLC / Travel Expenses

785 785 785

Comp. Rate: Comp. Rate: $785 expenses

Armacost, Robert L. / Consultant Expenses

731 731 731

Comp. Rate: Comp. Rate: $731 expenses

Pet-Armacost, Julia J. / Consultant Expenses

10,000 10,000

Comp. Rate: Comp. Rate:$10000 exp

Miscellaneous / Miscellaneous Expense

318

Comp. Rate: $318 per room rental

JALARAM CORPORATION-USE 6 / Room rental for guest soloist

103

Comp. Rate: 186 [email protected] per mile

DONGMAO ZHANG / seminar speaker

253

Comp. Rate: $253.10 airfare per invoi

KANALA LAKSHMINARASIMHA P / seminar speaker

579

Comp. Rate: $578.70 Airfare

HANXIANG PENG / guest speaker

200

Comp. Rate: Mileage rate at 360 miles

NIKOLAI CHERNOV / guest speaker

200

Comp. Rate: Mileage rate at 360 miles

CHARLES ROBINSON KATHOLI / guest speaker

634

Comp. Rate: $634.10 Airfare & Honorar

SEAN SATHER-WAGSTAFF / guest speaker

310

Comp. Rate: $310.10 Airfare

STEPHEN LESTER / guest speaker

166

Comp. Rate: $166.32 expenses

JOSEPH SELLMANSBERGER / Hotel and food expenses reimbursement

150

Comp. Rate: $149.50 rental car per in

JEREMY PESHL / Prospective student

236

Comp. Rate: $236.32 rental rates

AMBER NICOLE JENSEN / Guest Speaker

353

Comp. Rate: 624 miles @ $0.565 per mi

LYNEE L GAILLET / Guest speaker

518

Comp. Rate: 916 miles @ $0.565 per mi

MICHAEL RICHARD NEAL / QEP report writer

1,849

Comp. Rate: $6,193.58/consulting visi

THE BERNARD CONSULTING GR / Providing consultation for Pharmacy's St

414

Comp. Rate: $1,000/flat fee

TIMOTHY H SELF / Guest speaker

221

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

8

Comp. Rate: $8.23 Actual cost of supp

THOMAS C LUTKEN / Supplies purchased for front gate repair

215

Comp. Rate: $0.55/mile

THE MOORE INSTITUTE, INC / Speaker Fee and Mileage

1,078

Comp. Rate: $1,078.42/trip

BARBARA G WELLS / ACCP Meeting Expenses Y

461

Comp. Rate: $461.34 flat fee/travel e

REGINA F FREY / guest speaker, for hotel and meal expens

760

Comp. Rate: $760.20 invoice expenses

BRUCE LEVINGSTON / reimburse expenses

1,496

Comp. Rate: $1,495.54 invoice

SPAETH COMMUNICATIONS INC / Employee Training

2,714

Comp. Rate: $2,713.51 invoice

SPAETH COMMUNICATIONS INC / Employee Training

4,697

Comp. Rate: $4697.35/per Invoice

AMERICAN PROGRAM BUREAU I / Guest Speaker, Harry Belafonte

319

Comp. Rate: $319.01 Actual receipts f

SIGHTLINES LLC / Consultant's Actual Travel Reimbursement

947

Comp. Rate: $947.34 Actual receipts f

SIGHTLINES LLC / Consultant's Actual Travel Reimbursement

920

Comp. Rate: $920.37 Actual receipts f

SIGHTLINES LLC / Consultant's Actual Travel Reimbursement

160

Comp. Rate: $160 per invoice

DAVID F ALLEN / reimbursement of expenses

320

Comp. Rate: $320 per invoice

DAVID F ALLEN / reimbursement of expenses

2,555

Comp. Rate: $2,555 per invoice

DAVID F ALLEN / reimbursement of expenses

75

Comp. Rate: mileage - 134 miles at $.

RYAN O TODD / Observe and critique students on final c

55

Comp. Rate: mileage - 98 miles at $.5

TIM MATLOCK / Observe and critique students on final c

62

Comp. Rate: mileage - 110 miles at $.

MEL MORSE / Observe and critique students on final c

145

Comp. Rate: mileage-284 miles - .51 c

PAUL SIKKEL / seminar speaker

294

Comp. Rate: $293.7 airfare reimbursem

MALCOLM HILL / seminar speaker

125

Comp. Rate: $124.66 gas reimbursement

JUSTIN YEAGER / seminar speaker

105

Comp. Rate: mileage - 190 miles at .5

GURI TZIVION / seminar speaker

661

Comp. Rate: $549.10 airfare; 202.16 m

NICHOLAS LEVENTIS / seminar speaker

238

Comp. Rate: flat rate of $109 9/12/12

DOWNTOWN OXFORD INN & SUI / for Nicholas Leventis

181

Comp. Rate: 326 miles @.555 per mile

JERZY LESZCZYNSKI / seminar speaker

176

Comp. Rate: 318 [email protected] per mile

PARESH CHANDRA RAY / seminar speaker

159

Comp. Rate: $159 flat rate per day

JALARAM CORPORATION-USE 6 / for Paresh Ray

222

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

263

Comp. Rate: 474 [email protected] per mile

ANTHONY J BELL JR / seminar speaker

301

Comp. Rate: 542 [email protected] per mile

ROBERT E BACHMAN / seminar speaker

334

Comp. Rate: 591.88 [email protected] per mil

MIKE MCKEE / seminar speaker

471

Comp. Rate: $452.98 for airfare/ $18.

STEPHEN L MORGAN / seminar speaker

520

Comp. Rate: $520.19 flat rate towards

LUISA SOFIA KLINGER / lecturer

231

Comp. Rate: $231.08 hotel eexpense

JOSHUA ROBERT HENDRICKSON / seminar speaker

634

Comp. Rate: $634 airfare

GUILLAUME ROCHETEAU / Airline Reservation for Seminar Speaker

136

Comp. Rate: $136.36 per invoice

TIMOTHY DARREN EARLEY / guest speaker Michael Martone

491

Comp. Rate: $490.50 per visit

ANDERS CARLSON-WEE / Travel expense for MFA prospective stude

287

Comp. Rate: $287.30 per visit

JASON HARRINGTON / Travel expense for MFA prospective stude

457

Comp. Rate: $457.10 per visit

JOY HENRY / Travel expense for MFA prospective stude

1,042

Comp. Rate: $1041.84 per visit

RICHARD C FORD / Guest speaker travel expenses

105

Comp. Rate: $104.64 per invoice

TOMMY G FRANKLIN / prospective student Jason Mosley

599

Comp. Rate: Airfare $487.70, baggage

KENNETH B BADER / Seminar speaker

683

Comp. Rate: Airfare $355.10, car rent

MICHAEL KESDEN / Seminar speaker

492

Comp. Rate: Airfare $467.60, parking

KEVIN HAWORTH / Seminar speaker

101

Comp. Rate: Lodging $101.38 per invoi

DENNIS REED / Expenses for QuarkNet teacher

949

Comp. Rate: Food $48.74, airfare $624

RICHARD O'SHAUGHNESSY / Seminar speaker

535

Comp. Rate: Airfare $328.80,taxi $28,

DAMIR KHISMATULLIN / Seminar speaker

181

Comp. Rate: 320 miles at .565 per mil

PAOLO G RUMERIO / Seminar speaker

645

Comp. Rate: Airfare $599.10 & car ren

LUCA BOMBELLI / Expenses for prospective student

762

Comp. Rate: 1348.94 miles at .565 per

ALYSSA LOOS / Prospective student

573

Comp. Rate: Train $186.85, rental car

BHUBANJYOTI BHATTACHARYA / Seminar speaker

575

Comp. Rate: Airfare $452.75, taxi $68

MANU PARANJAPE / Seminar speaker

124

Comp. Rate: Lodging $123.99

LUCA BOMBELLI / Expenses for prospective student

951

Comp. Rate: Airfare $762.60, car rent

ROBERT MIGLIORI / Prospective student

223

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

103

Comp. Rate: 186 miles @ 55.5/mile

MATTHEW WINDUST HUGHEY / guest speaker

100

Comp. Rate: $100 Flat Rate for Servic

GENA DYE / Flat Rate Travel grant for participant i

203

Comp. Rate: $203.40/trip

LESLIE MCCLURE / Speaker Dr. Leslie McClure Travel Expens

607

Comp. Rate: $606.71/trip

TINA P BROCK / Travel expenses to accept alumnus of the

55

Comp. Rate: $55 Per trip (one-time ex

VANESSA C COOK / Travel Reimbursement

635

Comp. Rate: $634.60 for one plane tic

MARIE FOSTER GNAGE / Community Engagement Campus consultation

87

Comp. Rate: $86.53/trip

ROBIN R WILKERSON / UMMC Employee/Conference Expenses

504

Comp. Rate: $504.22/trip

CYNTHIA RAEHL / Speaker Travel Expenses

166

Comp. Rate: $166.32/trip

DAVID D ALLEN II / Lodging for Dr. Cindy Raehl

239

Comp. Rate: 468 miles @$0.51/mile

MARY L CALDWELL / Mileage Expense to visit School of Pharm

100

Comp. Rate: $99.75/night

KING EDWARD TENANT LLC / Hotel bill for Dr. John Michael O'Brien

4,500

Comp. Rate: $4,500 per Contracted Amo

PENGUIN GROUP (USA) INC. / 2013 Freshman Convocation Speaker

138

Comp. Rate: $138.40 Flat Rate for Per

MISS MISSISSIPPI CORP / Entertainment for Homecoming Parade (Mar

138

Comp. Rate: $138.40 Flat Rate for Per

MISS MISSISSIPPI BUSINESS / Entertainment for Miss Unviersity Pagean

241

Comp. Rate: $241.10 travel expense

GEORGE WORLASI KWASI DOR / Black History Month music performer Herb

58

Comp. Rate: $57.69 meals cost

CHARLES CHANDLER / Accreditation team

45,525 45,525

Comp. Rate: $45,525 per year

Consultant Reimbursement / Expense Reimbursement

95 95 95

Comp. Rate: $95

Shaw, Betty Reimbursement / Jacqueline Dace Presentation

94,835 82,528 82,528TOTAL 5780 Consultant Expense Reimbursements

5790 Other Professional Fees and Services

1,000 1,000 1,000

Comp. Rate: 1 @ 1000

Jennings, Eileen Carey. / Faculty Summer Arts Camp

325 325 325

Comp. Rate: 1 @ 325

Lane, Littrell A. / Counselor - Summer Arts Camp

1,250 1,250 1,250

Comp. Rate: 1 @ 1250

Bell, Amanda Marie. / Choreographer-Summer Arts

325

Comp. Rate: 1 @ 325

Robinson, J W / Counselor - Summer Arts Camp

319

Comp. Rate: 1 @ 319

Coleman, Charles Delaine. / Counselor - Summer Arts Camp

1,000 5,000 5,000

Comp. Rate: 1 @ 1000

Koehler, Mary Catherine. / Faculty Summer Arts Camp

224

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

325 325 325

Comp. Rate: 1 @ 325

Livingston, Mary K. / Teacher Asst. Summer Arts

1,000 1,000 1,000

Comp. Rate: 1 @ 1000

Jones, Doris / Faculty Summer Arts Camp

1,500 5,000 5,000

Comp. Rate: 1 @ 1500

Hull, Kathy Mills. / Faculty Summer Arts Camp

325 325 325

Comp. Rate: 1 @ 325

Logan, Iesha Shellay. / Counselor - Summer Arts Camp

325 500 500

Comp. Rate: 1 @ 325

Laro, Heather Michele. / Counselor - Summer Arts Camp

345 500 500

Comp. Rate: 1 @345

Lacy, Joe Frank. / Labor to work on console

325 500 500

Comp. Rate: 1 @ 325

Koehler, Sarah Reed. / Tea Asst Summer Arts

1,285 2,500 2,500

Comp. Rate: 1 @ 1285

Lyrasis / Membership Dues

773 1,000 1,000

Comp. Rate: 1 @ 773.20

Consumerinfo.com / Id-Alert 3B Codes

100 250 250

Comp. Rate: 1 @ 100

Best, Paul M.. / Website Update

1,361 2,500 2,500

Comp. Rate: 1 @ 1361

EM Printing, LLC / Application-Housing&Admis

2,936 5,000 5,000

Comp. Rate: 1 @ 2936

Hederman Brothers, Incorp / Tour Evaluation Cards

546 5,000 5,000

Comp. Rate: 1 @ 546

EM Printing, LLC / Game on 2012

1,058 5,000 5,000

Comp. Rate: 1 @ 1057.61

Hederman Brothers, Incor / Recruiter cards

308 5,000 5,000

Comp. Rate: 1 @ 307.98

Hederman Brothers, Incorp / Recruuiter visit posters

265 1,000 1,000

Comp. Rate: 1 @ 265.18

SABC / Flex Plan fees 07.31.12

932 2,500 2,500

Comp. Rate: 1 @ 932

EM Printing, LLC / Campus Tour Pushcard

50 500 500

Comp. Rate: 1 @ 50

M&F Bank / Machine for remote deposit

1,000 2,500 2,500

Comp. Rate: 1 @ 1000

City of Cleveland / Monthly Fire Protection

150 2,500 2,500

Comp. Rate: 1 @ 150

Clark, Michael S. / Pharmacist

978 2,500 2,500

Comp. Rate: 1 @ 978

EM Printing, LLC / DSU Day Postcard-Poster

8,270 15,000 15,000

Comp. Rate: 1 @ 8270

EM Printing, LLC / 2013 Freshman viewbook

3,983 3,983 3,983

Comp. Rate: 1 @ 3983.45

Failsafe Media Company / 2013 Student Bulletin

1,024 2,500 2,500

Comp. Rate: 1 @ 1024

EM Printing, LLC / ACT postcards

4,489 5,500 5,500

Comp. Rate: 1 @ 4489

Hederman Brothers, Incorp / Transfer viewbook, money

6,000 10,000 10,000

Comp. Rate: 1 @ 6000

OCLC Online Computer Libr / Funds added to deposit acct.

225

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

3,150 5,000 5,000

Comp. Rate: 1 @ 3150

Marquis, Sr., James G. / Fence for soccer field

713 2,500 2,500

Comp. Rate: 1 @ 713.08

Heidi's / Embroidery for Bags/Gear

65 2,500 2,500

Comp. Rate: 1 @ 65

Winn Brown Law Firm, PLLC / Garnishment cost

2,144 2,500 2,500

Comp. Rate: 1 @ 2143.75

The Centre Group, Inc. / Centre Group Comp Study

35 500 500

Comp. Rate: 1 @ 35

Continental Service Group / Garnishment fees-J. Valentin

290 500 500

Comp. Rate: 1 @ 290

Department of Homeland Se / Deblaere Filing Fee I-539

50 500 500

Comp. Rate: 1 @ 50

M&F Bank / Machine for remote deposit

1,250 2,500 2,500

Comp. Rate: 1 @ 1250

Sunflower Plantation Plant / Flowers for Opening Session

4,307 6,000 6,000

Comp. Rate: 1 @ 4306.56

Geiger Brothers / Pens,pencils,roll label

612 2,500 2,500

Comp. Rate: 1 @ 612

Wright, Bennie Barnett. / Doctor on call

612 2,500 2,500

Comp. Rate: 1 @ 612

Clark, Steven Glenn. / Doctor on call

612 2,500 2,500

Comp. Rate: 1 @ 612

Warrington, James E. / Doctor on call

1,000 2,500 2,500

Comp. Rate: 1 @ 1000

City of Cleveland / Monthly Fire Protection

485 2,500 2,500

Comp. Rate: 1 @ 485

John Signs and Company / Police car lettering

150 500 500

Comp. Rate: 1 @ 150

Clark, Michael S. / Pharmacist

8,000 15,000 15,000

Comp. Rate: 1 @ 8000

Cappex.com LLC / Student recruitment service

279 500 500

Comp. Rate: 1 @ 279

American College Testing / Residual Module C Scoring

280 500 500

Comp. Rate: 1 @ 280

American College Testing / CAAP Essay Test Scored

266 500 500

Comp. Rate: 1 @ 266

American College Testing / CAAP Essay Test Scored

1,190 2,500 2,500

Comp. Rate: 1 @ 1190

Heidi's / Towels w/embroidered #'s

759 2,500 2,500

Comp. Rate: 1 @ 759.25

Heidi's / Football screen/embroidery

2,000 4,000 4,000

Comp. Rate: 1 @ 2000

Alison S. Granucci / Artist Engagement

350 5,000 5,000

Comp. Rate: 1 @ 349.7

Heidi's / Football screen/embroidery

50 500 500

Comp. Rate: 1 @ 50

Southern Shredders / Service for Student Finance

90 500 500

Comp. Rate: 1 @ 90

Technology Information Solu / Domain 1 yr renewal/parkng

3,138 6,500 6,500

Comp. Rate: 1 @ 3138

Turner, Cheryl M. / Instructor for Cheer Rec&Pre

226

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

2,130 6,500 6,500

Comp. Rate: 1 @ 2130

McCall, Amanda Blaine. / Gymnast Instructor

525 2,500 2,500

Comp. Rate: 1 @ 525

Mokry, Emily F. / Edit video-Summer Art Camp

731 2,500 2,500

Comp. Rate: 1 @ 731.25

Mokry, Emily F. / Edit video-Summer Art Camp

200 2,000 2,000

Comp. Rate: 1 @ 200

Dunavant, Mike / Softball Umpire

200 2,500 2,500

Comp. Rate: 1 @ 200

Franks, Ned / Softball Umpire

11,675 20,000 20,000

Comp. Rate: 1 @ 11675

Gulf South Conference / Football officials 2012 Year

50 500 500

Comp. Rate: 1 @ 50

M&F Bank / Machine for remote deposit

250 2,500 2,500

Comp. Rate: 1 @ 250

Nichols, Christopher / Guest artist recital

612 612 612

Comp. Rate: 1 @ 612

Warrington, James E. / Doctor on call

612 2,500 2,500

Comp. Rate: 1 @ 612

Wright, Bennie Barnett. / Doctor on call

612 2,500 2,500

Comp. Rate: 1 @ 612

Clark, Steven Glenn. / Doctor on call

419 2,500 2,500

Comp. Rate: 1 @ 418.5

Alford, Larkin S.. / Repair night depositor

1,000 2,500 2,500

Comp. Rate: 1 @ 1000

City of Cleveland / Monthly Fire Protection

1,082 5,000 5,000

Comp. Rate: 1 @ 1081.5

Mississippi Institutions of Hi / Educause Dues

25 1,000 1,000

Comp. Rate: 1 @ 25

Mississippi Institutions of Hi / Fee for IPEND users

20,152 40,000 40,000

Comp. Rate: 1 @ 20152.4

Mississippi Institutions of Hi / Internal audit billing

9,406 15,000 15,000

Comp. Rate: 1 @ 9406.4

Mississippi Institutions of Hi / MS IHL License Agreement

150 2,500 2,500

Comp. Rate: 1 @ 150

Clark, Michael S. / Pharmacist

200 2,500 2,500

Comp. Rate: 1 @ 200

Houston, Kevin G.. / Lecture for DMI Session

200 2,500 2,500

Comp. Rate: 1 @ 200

Russell, Ronald "Ronnie". / Softball Umpire

200 2,500 2,500

Comp. Rate: 1 @ 200

Ryan, Jr., Terrence M.. / Softball Umpire

145 2,500 2,500

Comp. Rate: 1 @ 145

Bilbo, Sam / Soccer Referee

200 2,500 2,500

Comp. Rate: 1 @ 200

Blunt, Donald R. / Softball Umpire

145 2,500 2,500

Comp. Rate: 1 @ 145

Tran, Louie / Soccer Referee

175 2,500 2,500

Comp. Rate: 1 @ 175

Tran, Louie / Soccer Referee

175 2,500 2,500

Comp. Rate: 1 @ 175

Tran, Louie / Soccer Referee

227

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

145 2,500 2,500

Comp. Rate: 1 @ 145

Weaver, Gates / Soccer Referee

175 2,500 2,500

Comp. Rate: 1 @ 175

Weaver, Gates / Soccer Referee

145 2,500 2,500

Comp. Rate: 1 @ 145

Coban, Alper / Soccer Referee

145 2,500 2,500

Comp. Rate: 1 @ 145

Carson, Michael / Soccer Referee

375 2,500 2,500

Comp. Rate: 1 @ 375

Roberts, Terrence / BPAC Performance

17,289 35,000 35,000

Comp. Rate: 1 @ 17288.9

The Centre Group, Inc. / HR Compensation Services

402 2,500 2,500

Comp. Rate: 1 @ 402

Office of Institutional Grant / Grant Writing

145 2,500 2,500

Comp. Rate: 1 @ 145

Tran, Louie / Soccer Referee

175 2,500 2,500

Comp. Rate: 1 @ 175

Tran, Louie / Soccer Referee

145 2,500 2,500

Comp. Rate: 1 @ 145

Coban, Alper / Soccer Referee

145 2,500 2,500

Comp. Rate: 1 @ 145

Damico, Doug / Soccer Referee

175 2,500 2,500

Comp. Rate: 1 @ 175

Damico, Doug / Soccer Referee

145 2,500 2,500

Comp. Rate: 1 @ 145

Candebat, Mike / Soccer Referee

145 2,500 2,500

Comp. Rate: 1 @ 145

Candebat, Mike / Soccer Referee

145 2,500 2,500

Comp. Rate: 1 @ 145

Babin, Klayton / Soccer Referee

175 2,500 2,500

Comp. Rate: 1 @ 175

Bilbo, Sam / Soccer Referee

175 2,500 2,500

Comp. Rate: 1 @ 175

Babin, Klayton / Soccer Referee

145 2,500 2,500

Comp. Rate: 1 @ 145

Weaver, Gates / Soccer Referee

250 2,500 2,500

Comp. Rate: 1 @ 250

Sole, Magdalena / First Tuesday Speaker

50 2,500 2,500

Comp. Rate: 1 @ 50

McDonald, Mark / Basketball Referee

50 2,500 2,500

Comp. Rate: 1 @ 50

Drake, Daniel C. / Basketball Referee

145 2,500 2,500

Comp. Rate: 1 @ 145

Flegel, Christopher Michael. / Soccer Referee

50 2,500 2,500

Comp. Rate: 1 @ 50

Marsh, Danny / Basketball Referee

50 2,500 2,500

Comp. Rate: 1 @ 50

Lartique, John / Basketball Referee

145 2,500 2,500

Comp. Rate: 1 @ 145

Flegel, Christopher Michael. / Soccer Referee

290 2,500 2,500

Comp. Rate: 1 @ 290

Department of Homeland Se / Filing Fee for Form I-539

228

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

203 2,500 2,500

Comp. Rate: 1 @ 202.5

Elliott, Betsy Bobo. / PT worker for SBS

203 2,500 2,500

Comp. Rate: 1 @ 202.5

Lyon, Evelyn Caroline. / PT worker for SBS

409 2,500 2,500

Comp. Rate: 1 @ 409.43

Shafer & Associates, PLLC / Acoustical repairs-Lewis Bldg

40 2,500 2,500

Comp. Rate: 1 @ 40

Mississippi State Depart Hea / Check boilers in café & laund

381 2,500 2,500

Comp. Rate: 1 @ 380.8

Holmberg, Patricia / Visiting Artist

5,360 7,500 7,500

Comp. Rate: 1 @ 5360.24

Geiger(Forrester-Smith, Inc) / DSU Pennant w/Mascot

273 5,000 5,000

Comp. Rate: 1 @ 273.48

SABC / Cafeteria Flex Plan

257 500 500

Comp. Rate: 1 @ 257

SABC / Cafeteria Flex Plan

3,246 6,500 6,500

Comp. Rate: 1 @ 3246

Turner, Cheryl M. / Cheer Instructor

2,490 5,500 5,500

Comp. Rate: 1 @ 2490

McCall, Amanda Blaine. / Gym instructor

125 2,500 2,500

Comp. Rate: 1 @ 125

Frye, Elizabeth Mary. / Swim instructor

100 2,500 2,500

Comp. Rate: 1 @ 100

Ryan, Jr., Terrence M.. / Softball Umpire

100 2,500 2,500

Comp. Rate: 1 @ 100

Russell, Ronald "Ronnie". / Softball Umpire

200 2,500 2,500

Comp. Rate: 1 @ 200

Dunavant, Mike / Softball Umpire

200 2,500 2,500

Comp. Rate: 1 @ 200

Ryan, Jr., Terrence M.. / Softball Umpire

40 800 800

Comp. Rate: 1 @ 40

Air Evac EMS, Inc. / BLS Heartsaver Cards

238 2,500 2,500

Comp. Rate: 1 @ 238.2

Interface Security Systems / Capps Archive Monitoring

300 2,500 2,500

Comp. Rate: 1 @ 300

Family Biz, LLC / Panelist Session-DMI

1,600 2,500 2,500

Comp. Rate: 1 @ 1600

Mid-South ISOA / Referees Fall 12-W. Soccer

168 2,500 2,500

Comp. Rate: 1 @ 168

Heidi's / Embroidery for Shirts/Caps

1,270 2,500 2,500

Comp. Rate: 1 @ 1270

Johnson Controls, Incorp / Trouble Shoot York YT Chiller

35 2,500 2,500

Comp. Rate: 1 @ 35

Air Evac EMS, Inc. / Cert. Cards for Heart Assoc

145 2,500 2,500

Comp. Rate: 1 @ 145

Swan, Warrell / Soccer Referee

145 2,500 2,500

Comp. Rate: 1 @ 145

Swan, Warrell / Soccer Referee

175 2,500 2,500

Comp. Rate: 1 @ 175

Coban, Alper / Soccer Referee

175 2,500 2,500

Comp. Rate: 1 @ 175

White, John / Soccer Referee

229

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

145 2,500 2,500

Comp. Rate: 1 @ 145

Strehlow, Ray / Soccer Referee

125 2,500 2,500

Comp. Rate: 1 @ 125

Reed, Sherod / Game official

125 2,500 2,500

Comp. Rate: 1 @ 125

Collins, Timothy O-Lynn. / Softball Umpire

145 2,500 2,500

Comp. Rate: 1 @ 145

Coban, Alper / Soccer Referee

145 2,500 2,500

Comp. Rate: 1 @ 145

Tran, Louie / Soccer Referee

175 2,500 2,500

Comp. Rate: 1 @ 175

Weaver, Gates / Soccer Referee

145 2,500 2,500

Comp. Rate: 1 @ 145

Babin, Klayton / Soccer Referee

1,440 4,500 4,500

Comp. Rate: 1 @ 1440

Hern, Monica S.. / Piano tuning

1,635 4,500 4,500

Comp. Rate: 1 @ 1635

Mid-South ISOA / Soccer Referee

256 2,500 2,500

Comp. Rate: 1 @ 255.9

SABC / Cafeteria Flex Plan

496 2,500 2,500

Comp. Rate: 1 @ 496

American College Testing / Residual Module C Scoring

1,036 2,500 2,500

Comp. Rate: 1 @ 1035.84

Stericycle, Incorporated / Disposal Services of bio mat

145 2,500 2,500

Comp. Rate: 1 @ 145

Coban, Alper / Soccer Referee

175 2,500 2,500

Comp. Rate: 1 @ 175

Babin, Klayton / Soccer Referee

145 2,500 2,500

Comp. Rate: 1 @ 145

Stremlau, Ray / Soccer Referee

175 2,500 2,500

Comp. Rate: 1 @ 175

Swan, Warrell / Soccer Referee

145 2,500 2,500

Comp. Rate: 1 @ 145

Swan, Warrell / Soccer Referee

145 2,500 2,500

Comp. Rate: 1 @ 145

Coban, Alper / Soccer Referee

50 2,500 2,500

Comp. Rate: 1 @ 50

Platt, Joe / Basketball Referee

175 2,500 2,500

Comp. Rate: 1 @ 175

Flegel, Christopher Michael. / Soccer Referee

145 2,500 2,500

Comp. Rate: 1 @ 145

Eordough, Esteban / Soccer Referee

612 2,500 2,500

Comp. Rate: 1 @ 612

Clark, Steven Glenn. / Doctor on call

612 2,500 2,500

Comp. Rate: 1 @ 612

Warrington, James E. / Doctor on call

612 2,500 2,500

Comp. Rate: 1 @ 612

Wright, Bennie Barnett. / Doctor on call

1,000 3,500 3,500

Comp. Rate: 1 @ 1000

City of Cleveland / Monthly Fire Protection

150 2,500 2,500

Comp. Rate: 1 @ 150

Clark, Michael S. / Pharmacist

230

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

210 2,500 2,500

Comp. Rate: 1 @ 210

Randall Norris / Lecturer

105 2,500 2,500

Comp. Rate: 1 @ 105

Heidi's / Embroidery on warmups

225 2,500 2,500

Comp. Rate: 1 @ 225

Lartique, John / Basketball Referee

225 2,500 2,500

Comp. Rate: 1 @ 225

Phillips, Rusty / Basketball Referee

225 2,500 2,500

Comp. Rate: 1 @ 225

Kessler, Ted / Basketball Referee

225 2,500 2,500

Comp. Rate: 1 @ 225

St. Clair, John / Basketball Referee

225 2,500 2,500

Comp. Rate: 1 @ 225

Cooper, Timothy / Basketball Referee

225 2,500 2,500

Comp. Rate: 1 @ 225

Goldberg, Mike / Basketball Referee

225 2,500 2,500

Comp. Rate: 1 @ 225

Wilson, Reginald / Basketball Referee

100 2,500 2,500

Comp. Rate: 1 @ 100

Marcive, Incorporated / GPO Item Profile Subscrip

145 2,500 2,500

Comp. Rate: 1 @ 145

Camara, Al / Soccer Referee

200 2,500 2,500

Comp. Rate: 1 @ 200

NCS Pearson, Incorporated / MAT Computer Based Test

196 2,500 2,500

Comp. Rate: 1 @ 196

American College Testing / CAAP Essay Test Scored

65 2,500 2,500

Comp. Rate: 1 @ 65

Winn Brown Law Firm, PLLC / Garnishment cost

225 2,500 2,500

Comp. Rate: 1 @ 225

Hicks, James / Basketball Referee

225 2,500 2,500

Comp. Rate: 1 @ 225

Clear, Angelean / Basketball Referee

225 2,500 2,500

Comp. Rate: 1 @ 225

Dill, Roy / Basketball Referee

225 2,500 2,500

Comp. Rate: 1 @ 225

Bounds, Rodney / Basketball Referee

225 2,500 2,500

Comp. Rate: 1 @ 225

Leasure, Danny / Basketball Referee

225 2,500 2,500

Comp. Rate: 1 @ 225

Cooper, Timothy / Basketball Referee

225 2,500 2,500

Comp. Rate: 1 @ 225

Hackett, Tim / Basketball Referee

225 2,500 2,500

Comp. Rate: 1 @ 225

Murley, Craig / Basketball Referee

30 2,500 2,500

Comp. Rate: 1 @ 29.97

AT&T / Payment-Angela Carter

10,510 25,000 25,000

Comp. Rate: 1 @ 10509.7

The Centre Group, Inc. / HR Compensation Services

3,320 8,000 8,000

Comp. Rate: 1 @ 3320

Marcive, Incorporated / Library Subscription Renewl

225 2,500 2,500

Comp. Rate: 1 @ 225

Allred, Keith / Basketball Referee

231

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

225 2,500 2,500

Comp. Rate: 1 @ 225

Malone, Michelle / Basketball Referee

225 2,500 2,500

Comp. Rate: 1 @ 225

Wells, Keith / Basketball Referee

225 5,000 5,000

Comp. Rate: 1 @ 225

Ballard, Brandy / Basketball Referee

225 5,000 5,000

Comp. Rate: 1 @ 225

Wilson, Reginald / Basketball Referee

225 5,000 5,000

Comp. Rate: 1 @ 225

Williams, Don / Basketball Referee

200 5,000 5,000

Comp. Rate: 1 @ 200

Hederman Brothers, Incorp / Delta Dliplomats post cards

700 5,000 5,000

Comp. Rate: 1 @ 700

Corrosion Solutions, Incorp / Cathodi protection stray

88 5,000 5,000

Comp. Rate: 1 @ 87.6

Adams, Brian Joseph. / Modeling Services

3,246 7,000 7,000

Comp. Rate: 1 @ 3246

Turner, Cheryl M. / Cheer Instructor

387 5,550 5,550

Comp. Rate: 1 @ 386.89

Geiger Brothers / Plain paper letterhead

587 2,500 2,500

Comp. Rate: 1 @ 587.08

Hederman Brothers, Incorp / Admissions Photo Post Cards

225 2,500 2,500

Comp. Rate: 1 @ 225

Pipken, Brandon / Basketball Referee

225 2,500 2,500

Comp. Rate: 1 @ 225

Kessler, Ted / Basketball Referee

225 2,500 2,500

Comp. Rate: 1 @ 225

Marsh, Danny / Basketball Referee

225 2,500 2,500

Comp. Rate: 1 @ 225

Walker, Dwight / Basketball Referee

225 2,500 2,500

Comp. Rate: 1 @ 225

Sikes, David / Basketball Referee

225 2,500 2,500

Comp. Rate: 1 @ 225

Peete, Yaqui / Basketball Referee

225 2,500 2,500

Comp. Rate: 1 @ 225

Foust, Jerry / Basketball Referee

225 2,500 2,500

Comp. Rate: 1 @ 225

Young, Bill / Basketball Referee

225 2,500 2,500

Comp. Rate: 1 @ 225

Spivey, Randall / Basketball Referee

256 2,500 2,500

Comp. Rate: 1 @ 255.66

SABC / FLEX PLAN FEES 11.29.12

612 2,500 2,500

Comp. Rate: 1 @ 612

Warrington, James E. / Doctor on call

612 2,500 2,500

Comp. Rate: 1 @ 612

Wright, Bennie Barnett. / Doctor on call

612 2,500 2,500

Comp. Rate: 1 @ 612

Clark, Steven Glenn. / Doctor on call

150 2,500 2,500

Comp. Rate: 1 @ 150

Norris, Randall T.. / Honorarium for Lecture

150 2,500 2,500

Comp. Rate: 1 @ 150

Wiljax, Incorporated / Restoration of Portrait

232

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

50 2,500 2,500

Comp. Rate: 1 @ 50

M & F Bank / Machine for remote deposit

150 2,500 2,500

Comp. Rate: 1 @ 150

Clark, Michael S. / Pharmacist

972 2,500 2,500

Comp. Rate: 1 @ 972

EM Printing, LLC / Athletic Schedule Postcards

1,000 2,500 2,500

Comp. Rate: 1 @ 1000

City of Cleveland / Monthly Fire Protection

3,797 2,500 2,500

Comp. Rate: 1 @ 3796.75

The Centre Group, Inc. / HR Compensation Services

60 2,500 2,500

Comp. Rate: 1 @ 59.9

AT&T / Payment-Angela Carter

50 2,500 2,500

Comp. Rate: 1 @ 50

Coahoma County Schools / Contract-Teaching Interns

50 2,500 2,500

Comp. Rate: 1 @ 50

Lee County School District / Contract-Teaching Interns

50 2,500 2,500

Comp. Rate: 1 @ 50

Pontotoc City Schools / Contract-Teaching Interns

50 2,500 2,500

Comp. Rate: 1 @ 50

Choctaw County / Contract-Teaching Interns

50 2,500 2,500

Comp. Rate: 1 @ 50

North Bolivar School District / Contract-Teaching Interns

50 2,500 2,500

Comp. Rate: 1 @ 50

Hinds County Public Schools / Contract-Teaching Interns

50 2,500 2,500

Comp. Rate: 1 @ 50

George County Schools / Contract-Teaching Interns

150 2,500 2,500

Comp. Rate: 1 @ 150

Grenada School District / Contract-Teaching Interns

250 2,500 2,500

Comp. Rate: 1 @ 250

Rankin County School Dis / Contract-Teaching Interns

150 2,500 2,500

Comp. Rate: 1 @ 150

Western Line School District / Contract-Teaching Interns

100 2,500 2,500

Comp. Rate: 1 @ 100

Vicksburg/Warren School / Contract-Teaching Interns

250 2,500 2,500

Comp. Rate: 1 @ 250

Desoto County School / Contract-Teaching Interns

150 2,500 2,500

Comp. Rate: 1 @ 150

Madison County School / Contract-Teaching Interns

50 2,500 2,500

Comp. Rate: 1 @ 50

Shaw School District / Contract-Teaching Interns

50 2,500 2,500

Comp. Rate: 1 @ 50

South Delta School District / Contract-Teaching Interns

50 2,500 2,500

Comp. Rate: 1 @ 50

Pearl Public School District / Contract-Teaching Interns

750 2,500 2,500

Comp. Rate: 1 @ 750

Cleveland School District / Contract-Teaching Interns

205 2,574 2,574

Comp. Rate: 1 @ 204.5

Ad-Venture Frames, Incorp / Portrait of Charles Metcalf

275

Comp. Rate: 1 @ 275.46

Mayes, Billie / Interpreter for Graduation

150

Comp. Rate: 1 @ 150

Stegall Notary Service / Notary Service Kit

233

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

170

Comp. Rate: 1 @ 169.61

Mississippi 811 / 2013 Billing-Actual usage

3,078

Comp. Rate: 1 @ 3078

Turner, Cheryl M. / Cheer instructor

2,550

Comp. Rate: 1 @ 2550

McCall, Amanda Blaine. / Gym instructor

273

Comp. Rate: 1 @ 273

Ferretti, Leah C.. / Pinterest class instructor

80

Comp. Rate: 1 @ 80

Walton, Joan / Process manuscript series

225

Comp. Rate: 1 @ 225

Kessler, Ted / Basketball Referee

225

Comp. Rate: 1 @ 225

Duncan, Chris / Basketball Referee

225

Comp. Rate: 1 @ 225

Pugh, Huey / Basketball Referee

225

Comp. Rate: 1 @ 225

Kessler, Ted / Basketball Referee

225

Comp. Rate: 1 @ 225

Daughdrill, Buddy / Basketball Referee

225

Comp. Rate: 1 @ 225

Ballard, Monroe / Basketball Referee

467

Comp. Rate: 1 @ 467.34

Heidi's / Embroidery

134

Comp. Rate: 1 @ 133.68

Heidi's / Screen print (sweatshirts)

122

Comp. Rate: 1 @ 122.4

Heidi's / Screenprint 2 color

120

Comp. Rate: 1 @ 119.56

Heidi's / Screenprint 2 color

134

Comp. Rate: 1 @ 133.68

Heidi's / Screenprint 2 color

156

Comp. Rate: 1 @ 156.4

Heidi's / Screenprint 2 color

360

Comp. Rate: 1 @ 360

Heidi's / Embroidery

623

Comp. Rate: 1 @ 623.15

Bryan, Pendleton, Swats & / Profession. serv thruOct 2012

1,338

Comp. Rate: 1 @ 1337.82

ASCAP Music Licensing / Annual Music License Dues

168

Comp. Rate: 1 @ 168

American College Testing / CAAP Essay Test Scored

55

Comp. Rate: 1 @ 55

Air Evac EMS, Inc. / Certification Cards

225

Comp. Rate: 1 @ 225

Lartique, John / Basketball Referee

225

Comp. Rate: 1 @ 225

Hall, John / Basketball Referee

225

Comp. Rate: 1 @ 225

Flowers, Theromiles / Basketball Referee

225

Comp. Rate: 1 @ 225

Abernathy, Ty / Basketball Referee

234

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

225

Comp. Rate: 1 @ 225

Crocker, Brian / Basketball Referee

225

Comp. Rate: 1 @ 225

Farr, Terry / Basketball Referee

1,000

Comp. Rate: 1 @ 1000

City of Cleveland / Monthly Fire Protection

150

Comp. Rate: 1 @ 150

Clark, Michael S. / Pharmacist

200

Comp. Rate: 1 @ 200

Air Evac EMS, Inc. / Cardiac Life Support Course

50

Comp. Rate: 1 @ 50

M&F Bank / Machine for remote deposit

186

Comp. Rate: 1 @ 185.7

SABC / Flex Plan Fees 12.19.12

120

Comp. Rate: 1 @ 120

ProQuest CSA / Publishing fee-dissertation

837

Comp. Rate: 1 @ 837

American College Testing / Residual Module C Scoring

166

Comp. Rate: 1 @ 165.92

Heidi's / Game jersey labor

450

Comp. Rate: 1 @ 450

Heidi's / Game jersey screens

2,744

Comp. Rate: 1 @ 2744

OCLC Online Computer Libr / Library cataloging & metadat

4,278

Comp. Rate: 1 @ 4278

EM Printing, LLC / 2013 Freshman viewbook

210

Comp. Rate: 1 @ 209.7

Security Services, Inc. / Security for President Home

52,393 52,393 52,393

Comp. Rate: 1 @ 52393

Mississippi Institutions of Hi / Presidential Search-DSU

742

Comp. Rate: 1 @ 741.74

Mississippi Management and / MMRS Charges

250

Comp. Rate: 1 @ 250

Mississippi State Depart. / License renewal for Ath Train

95

Comp. Rate: 1 @ 95

Heidi's / Embroidery for swim clothng

155

Comp. Rate: 1 @ 155

4imprint / Supplies and materials

3,485

Comp. Rate: 1 @ 3484.72

Assessment Technologies / RN Comp Assessment & Revi

3,078

Comp. Rate: 1 @ 3078

Turner, Cheryl M. / Cheer instructor

500

Comp. Rate: 1 @ 500

Zhang, Chunsheng / Speaker on Diversity/Intern.

14

Comp. Rate: 1 @ 14

American College Testing / CAAP Essay Test-ACT Scored

28

Comp. Rate: 1 @ 28

American College Testing / CAAP Essay Test-ACT Scored

720

Comp. Rate: 1 @ 720

DMI / Spring Semester Recording

208

Comp. Rate: 1 @ 207.79

Heidi's / T-shirts and screen fees

235

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

102

Comp. Rate: 1 @ 101.5

Stegall Notary Service / Notary Renewal-M. Phillips

225

Comp. Rate: 1 @ 225

Bradley, Jessamyn / Basketball Referee

225

Comp. Rate: 1 @ 225

Johnson, Andre / Basketball Referee

225

Comp. Rate: 1 @ 225

Platt, Joe / Basketball Referee

225

Comp. Rate: 1 @ 225

Pugh, Huey / Basketball Referee

225

Comp. Rate: 1 @ 225

Phillips, Rusty / Basketball Referee

225

Comp. Rate: 1 @ 225

Farr, Terry / Basketball Referee

5,000

Comp. Rate: 1 @ 5000

Bolivar Commercial / Publishing-Delta Statement

612

Comp. Rate: 1 @ 612

Clark, Steven Glenn. / Doctor on call

612

Comp. Rate: 1 @ 612

Warrington, James E. / Doctor on call

612

Comp. Rate: 1 @ 612

Wright, Bennie Barnett. / Doctor on call

50

Comp. Rate: 1 @ 50

M&F Bank / Machine for remote deposit

59

Comp. Rate: 1 @ 58.71

M&F Bank / Lease-Credit Card Machine

32

Comp. Rate: 1 @ 32.04

M&F Bank / Lease-Credit Card Machine

1,000

Comp. Rate: 1 @ 1000

City of Cleveland / Monthly Fire Protection

186

Comp. Rate: 1 @ 186.1

SABC / Flex PlAN Fees - 02.06.13

150

Comp. Rate: 1 @ 150

Clark, Michael S. / Pharmacist

167

Comp. Rate: 1 @ 167.1

The Centre Group, Inc. / Mileage reimbursement

108

Comp. Rate: 1 @ 107.88

Ipage / Hosting package for website

349

Comp. Rate: 1 @ 349.03

Fyfe, Maria F. / Instructor for cupcake wars

180

Comp. Rate: 1 @ 180

Alderson, Debra W.. / Instructor for cupcake wars

225

Comp. Rate: 1 @ 225

Joyner, Donny / Basketball Referee

225

Comp. Rate: 1 @ 225

Kessler, Ted / Basketball Referee

225

Comp. Rate: 1 @ 225

McClain, Ronald / Basketball Referee

225

Comp. Rate: 1 @ 225

Phillips, Rusty / Basketball Referee

225

Comp. Rate: 1 @ 225

Leasure, Danny / Basketball Referee

236

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

225

Comp. Rate: 1 @ 225

Cooper, Timothy / Basketball Referee

225

Comp. Rate: 1 @ 225

Fleming, Maurice / Basketball Referee

225

Comp. Rate: 1 @ 225

Collins, Casey / Basketball Referee

225

Comp. Rate: 1 @ 225

Boudreaux, Chris / Basketball Referee

225

Comp. Rate: 1 @ 225

Drake, Daniel C. / Basketball Referee

600

Comp. Rate: 1 @ 600

Dunn, Mitchell / Baseball Umpire

600

Comp. Rate: 1 @ 600

Meeks, Jimmy / Baseball Umpire

225

Comp. Rate: 1 @ 225

Dunlap, Whitney / Basketball Referee

244

Comp. Rate: 1 @ 243.65

Fyfe, Maria F. / Instruc. For cookie bouquet

225

Comp. Rate: 1 @ 225

Pugh, Huey / Basketball Referee

225

Comp. Rate: 1 @ 225

Phillips, Rusty / Basketball Referee

3,177

Comp. Rate: 1 @ 3177

Turner, Cheryl M. / Cheer instructor

108

Comp. Rate: 1 @ 108.42

Alderson, Debra W.. / Instruc. For cookie bouquet

441

Comp. Rate: 1 @ 441.35

Heidi's / Screen print - monogram

286

Comp. Rate: 1 @ 286

Heidi's / Embroidery - tshirts

30

Comp. Rate: 1 @ 29.95

AT&T / Angela Carter Phone bill

200

Comp. Rate: 1 @ 200

White, Mark / Baseball Umpire

200

Comp. Rate: 1 @ 200

White, George / Baseball Umpire

350

Comp. Rate: 1 @ 350

Cannon, Charles / Baseball Umpire

350

Comp. Rate: 1 @ 350

Jordon, Anthony / Baseball Umpire

225

Comp. Rate: 1 @ 225

Stodghill, Brad / Basketball Referee

30

Comp. Rate: 1 @ 29.95

AT&T / Angela Carter Phone bill

2,000

Comp. Rate: 1 @ 2000

Cleary, Thomas / Consultant for SACS Wkshop

200

Comp. Rate: 1 @ 200

Cayson, Jackie / Baseball Umpire

200

Comp. Rate: 1 @ 200

Lewis, Rodney / Baseball Umpire

3,641

Comp. Rate: 1 @ 3640.73

Mississippi Institutions of Hi / Presidential Search-DSU

237

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

277

Comp. Rate: 1 @ 277.48

Nancy's Cotton Row Frame / Frames for Composite Pics

225

Comp. Rate: 1 @ 225

Riley, Rusty / Basketball Referee

550

Comp. Rate: 1 @ 550

Cayson, Jackie / Baseball Umpire

225

Comp. Rate: 1 @ 225

Bounds, Rodney / Basketball Referee

225

Comp. Rate: 1 @ 225

Murley, Craig / Basketball Referee

225

Comp. Rate: 1 @ 225

Gilbert, Rusty / Basketball Referee

225

Comp. Rate: 1 @ 225

Joyner, Jake / Basketball Referee

225

Comp. Rate: 1 @ 225

Farr, Terry / Basketball Referee

225

Comp. Rate: 1 @ 225

Platt, Joe / Basketball Referee

225

Comp. Rate: 1 @ 225

Grant, Jamie / Basketball Referee

225

Comp. Rate: 1 @ 225

Wells, Keith / Basketball Referee

225

Comp. Rate: 1 @ 225

Moore, Paul / Basketball Referee

225

Comp. Rate: 1 @ 225

Peete, Yaqui / Basketball Referee

225

Comp. Rate: 1 @ 225

Bell, Carlos / Basketball Referee

196

Comp. Rate: 1 @ 195.75

Elliott, Betsy Bobo. / Refund Distribution

112

Comp. Rate: 1 @ 112.38

Foster, Rebecca Ellis. / Refund Distribution

116

Comp. Rate: 1 @ 116

Lyon, Evelyn Caroline. / Refund Distribution

100

Comp. Rate: 1 @ 100

McKee, J. Garland. / Program presenter

175

Comp. Rate: 1 @ 175

Kerr, Jane Robbins. / Program presenter

250

Comp. Rate: 1 @ 250

Moore, Carl E. / Visiting Artist

480

Comp. Rate: 1 @ 480

Edney, Ashley Oswalt. / Zumba Fitness Instructor

100

Comp. Rate: 1 @ 100

Lowe, John / External evaluator

2,820

Comp. Rate: 1 @ 2820

Tate, Rose Marie. / Food Safety Instructor

225

Comp. Rate: 1 @ 225

Stodghill, Brad / Basketball Referee

50

Comp. Rate: 1 @ 50

M&F Bank / Machine for remote deposit

612

Comp. Rate: 1 @ 612

Clark, Steven Glenn. / Doctor on call

238

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

612

Comp. Rate: 1 @ 612

Warrington, James E. / Doctor on call

612

Comp. Rate: 1 @ 612

Wright, Bennie Barnett. / Doctor on call

1,000

Comp. Rate: 1 @ 1000

City of Cleveland / Monthly Fire Protection

7,715

Comp. Rate: 1 @ 7714.5

Mississippi Institutions of Hi / Audit charges

3,000

Comp. Rate: 1 @ 3000

Mississippi Delta Community / D. Jackson-Law Academy

3,000

Comp. Rate: 1 @ 3000

Mississippi Delta Community / S. Gorden-Law Academy

150

Comp. Rate: 1 @ 150

Clark, Michael S. / Pharmacist

200

Comp. Rate: 1 @ 200

Beyersdorf, Jim / Baseball Umpire

150

Comp. Rate: 1 @ 150

Herbert, James C.. / Assign Services/Baseball

200

Comp. Rate: 1 @ 200

Dunavant, Mike / Baseball Umpire

525

Comp. Rate: 1 @ 525

McWayne, Darrel / Umpire GSC Game

525

Comp. Rate: 1 @ 525

Caldwell, Jr., Melvin / Umpire GSC Game

200

Comp. Rate: 1 @ 200

Reese, Clark / Baseball Umpire

200

Comp. Rate: 1 @ 200

Wyse, Tim / Baseball Umpire

3,000

Comp. Rate: 1 @ 3000

Aequalis, Inc. / Ain't I A Woman Performanc

525

Comp. Rate: 1 @ 525

Armbruster, Steve / Baseball Umpire

525

Comp. Rate: 1 @ 525

Sharpton, Wayne / Baseball Umpire

200

Comp. Rate: 1 @ 200

Fleet, Jr., Richard A.. / Softball Umpire

200

Comp. Rate: 1 @ 200

Davis, Jack / Softball Umpire

224

Comp. Rate: 1 @ 224.23

Hederman Brothers, Incorp / Student Cards

752

Comp. Rate: 1 @ 752.17

Hederman Brothers, Incorp / Holiday Cards

168

Comp. Rate: 1 @ 168

Ferretti, Leah C.. / Instructor-Pinterest Class

550

Comp. Rate: 1 @ 550

Scott, Mark / Baseball Umpire

200

Comp. Rate: 1 @ 200

Capodiferro, Tony / Softball Umpire

200

Comp. Rate: 1 @ 200

Russell, Ronald / Softball Umpire

200

Comp. Rate: 1 @ 200

Logan, Rick / Softball Umpire

239

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

200

Comp. Rate: 1 @ 200

Ryan, Terry / Softball Umpire

30

Comp. Rate: 1 @ 29.95

AT&T / Angela Carter Phone bill

1,788

Comp. Rate: 1 @ 1788.15

Mississippi Institutions of Hi / DSU Presidential Search

1,500

Comp. Rate: 1 @ 1500

Special Programs Committee / Spring 2013 Projects

200

Comp. Rate: 1 @ 200

Nichols, Reginald / Baseball Umpire

200

Comp. Rate: 1 @ 200

Dunn, Mitchell / Baseball Umpire

742

Comp. Rate: 1 @ 741.74

Mississippi Management and / MMRS Charges

300

Comp. Rate: 1 @ 300

Campbell, Lauren B. / Hoop Instructor

2,490

Comp. Rate: 1 @ 2490

McCall, Amanda Blaine. / Gymnast Instructor

3,177

Comp. Rate: 1 @ 3177

Turner, Cheryl M. / Cheer instructor

525

Comp. Rate: 1 @ 525

McWayne, Darrel / Baseball Umpire

525

Comp. Rate: 1 @ 525

Clayton, Randy / Baseball Umpire

100

Comp. Rate: 1 @ 100

Langbein, Al / Softball Umpire

100

Comp. Rate: 1 @ 100

Russell, Ronald / Softball Umpire

50

Comp. Rate: 1 @ 50

M&F Bank / Machine for remote deposit

100

Comp. Rate: 1 @ 100

NCS Pearson, Incorporated / MAT Computer Based Test

266

Comp. Rate: 1 @ 266

American College Testing / CAAP Essay Scored

742

Comp. Rate: 1 @ 741.74

Mississippi Management / MMRS Charges

500

Comp. Rate: 1 @ 500

Pierce, Benjamin J. / Clinician Fee

800

Comp. Rate: 1 @ 800

Whayne, Jeannie / Guest Lecturer

612

Comp. Rate: 1 @ 612

Wright, Bennie Barnett. / Doctor on call

612

Comp. Rate: 1 @ 612

Clark, Steven Glenn. / Doctor on call

612

Comp. Rate: 1 @ 612

Warrington, James E. / Doctor on call

186

Comp. Rate: 1 @ 186.1

SABC / Flex Plan Fees

1,000

Comp. Rate: 1 @ 1000

City of Cleveland / Monthly Fire Protection

150

Comp. Rate: 1 @ 150

Clark, Michael S. / Pharmacist

240

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

300

Comp. Rate: 1 @ 300

Dennis, Margaret A. / Choreographer-DSU Opera

1,000

Comp. Rate: 1 @ 1000

DiClaudio, Dennis J. / Lecturer-Delta Wkshop

15,000

Comp. Rate: 1 @ 15000

Bigfish, LLC / Website Designer Retainer

286

Comp. Rate: 1 @ 286.25

Fyfe, Maria F. / Instruc-Easter Class

86

Comp. Rate: 1 @ 86.4

Alderson, Debra W.. / Instruc-Easter Class

5,500

Comp. Rate: 1 @ 5500

OCLC Online Computer Libr / Add funds to deposit account

1,295

Comp. Rate: 1 @ 1295

2011 Media LLC / BPAC Productions

98

Comp. Rate: 1 @ 98

Heidi's / Football screen printing

200

Comp. Rate: 1 @ 200

Califf, Mara D.. / Juror for Student Art Exhibit

200

Comp. Rate: 1 @ 200

Franks, William Ned. / Softball/Baseball Umpire

200

Comp. Rate: 1 @ 200

Ryan, Terry / Softball/Baseball Umpire

200

Comp. Rate: 1 @ 200

Dunn, Mitchell / Softball/Baseball Umpire

200

Comp. Rate: 1 @ 200

Bates, Matthew / Softball/Baseball Umpire

200

Comp. Rate: 1 @ 200

Beyersdorf, Jim / Softball/Baseball Umpire

200

Comp. Rate: 1 @ 200

Langbein, Al / Softball/Baseball Umpire

525

Comp. Rate: 1 @ 525

Symons, Christopher / Baseball Umpire

200

Comp. Rate: 1 @ 200

Dunavant, Mike / Softball/Baseball Umpire

525

Comp. Rate: 1 @ 525

Cepparulo, Thomas J. / Baseball Umpire

200

Comp. Rate: 1 @ 200

Moore, Kim / Softball/Baseball Umpire

150

Comp. Rate: 1 @ 150

Mayes, Billie / Interpreter for Graduation

660

Comp. Rate: 1 @ 660

Pate, Austin B. / CPR Training-CDC Staff

250

Comp. Rate: 1 @ 250

Webb, Robin T. / BPAC Annual Member Recep

3,250

Comp. Rate: 1 @ 3250

Caraway, Rebekah Robinson / Website Design & Develop.

75

Comp. Rate: 1 @ 75

Mitchell, Haley N. / Graphic design-Arts Poster

1,400

Comp. Rate: 1 @ 1400

Mathis, James H. / BPAC Performance

438

Comp. Rate: 1 @ 437.5

The Centre Group, Inc. / HR Consulting Services

241

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

50

Comp. Rate: 1 @ 50

Simpson County School Distr / Teaching Interns Spr 2013

100

Comp. Rate: 1 @ 100

Desoto County Schools / Teaching Interns Spr 2013

50

Comp. Rate: 1 @ 50

North Bolivar School District / Teaching Interns Spr 2013

50

Comp. Rate: 1 @ 50

Tupelo Public School District / Teaching Interns Spr 2013

50

Comp. Rate: 1 @ 50

St. Joseph Catholic High Sch / Teaching Interns Spr 2013

50

Comp. Rate: 1 @ 50

Western Line School District / Teaching Interns Spr 2013

50

Comp. Rate: 1 @ 50

Hinds County Public Schools / Teaching Interns Spr 2013

100

Comp. Rate: 1 @ 100

Coahoma County Schools / Teaching Interns Spr 2013

50

Comp. Rate: 1 @ 50

Grenada School District / Teaching Interns Spr 2013

50

Comp. Rate: 1 @ 50

Greenville Public School Dist / Teaching Interns Spr 2013

50

Comp. Rate: 1 @ 50

Pearl Public School District / Teaching Interns Spr 2013

50

Comp. Rate: 1 @ 50

Calhoun County School Dist / Teaching Interns Spr 2013

50

Comp. Rate: 1 @ 50

South Delta School District / Teaching Interns Spr 2013

50

Comp. Rate: 1 @ 50

Petal School District / Teaching Interns Spr 2013

29,500

Comp. Rate: 1 @ 29500

Ellucian / Maintenance Contracts

600

Comp. Rate: 1 @ 600

Cleveland School District / Teaching Interns Spr 2013

400

Comp. Rate: 1 @ 400

Madison County School Distr / Teaching Interns Spr 2013

25

Comp. Rate: 1 @ 25

Horne, Davis Milton. / Student Flash Mob Video

400

Comp. Rate: 1 @ 400

Rankin County School Distr / Teaching Interns Spr 2013

100

Comp. Rate: 1 @ 100

Reese, Clark / Softball Umpire

300

Comp. Rate: 1 @ 300

Dunn, Mitchell / Baseball Umpire

525

Comp. Rate: 1 @ 525

Holloway, Robert / Baseball Umpire

300

Comp. Rate: 1 @ 300

Nichols, Reginald / Baseball Umpire

200

Comp. Rate: 1 @ 200

Air Evac EMS, Inc. / Students CPR course

2,500

Comp. Rate: 1 @ 2500

Bolivar Commercial / Delta Stament Publishing

2,000

Comp. Rate: 1 @ 2000

Bolivar Commercial / Delta Stament Publishing

242

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

612

Comp. Rate: 1 @ 612

Hadley, DeGail Jamar. / Doctor on call

612

Comp. Rate: 1 @ 612

Clark, Steven Glenn. / Doctor on call

612

Comp. Rate: 1 @ 612

Wright, Bennie Barnett. / Doctor on call

1,000

Comp. Rate: 1 @ 1000

City of Cleveland / Monthly Fire Protection

300

Comp. Rate: 1 @ 300

Horne, Davis Milton. / Hilpert Video

150

Comp. Rate: 1 @ 150

Clark, Michael S. / Pharmacist

2,400

Comp. Rate: 1 @ 2400

McCall, Amanda Blaine. / Gymnast Instructor

960

Comp. Rate: 1 @ 960

Hern, Monica S.. / Piano tuning

2,961

Comp. Rate: 1 @ 2961

Turner, Cheryl M. / Cheer instructor

100

Comp. Rate: 1 @ 100

Fleet, Jr., Richard A.. / Softball Umpire

200

Comp. Rate: 1 @ 200

Franks, William Ned. / Softball Umpire

200

Comp. Rate: 1 @ 200

Beyersdorf, Jim / Softball Umpire

525

Comp. Rate: 1 @ 525

Posey, Glenn / Baseball Umpire

66

Comp. Rate: 1 @ 66.35

Nancy's Cotton Row Frame / Book Display

50

Comp. Rate: 1 @ 50

M&F Bank / Machine for remote deposit

186

Comp. Rate: 1 @ 186.1

SABC / Flex Plan Fees

1,750

Comp. Rate: 1 @ 1750

The Centre Group, Inc. / HR Consulting Services

252

Comp. Rate: 1 @ 252

American College Testing / CAAP Essay Scored

50

Comp. Rate: 1 @ 50

NCS Pearson, Incorporated / MAT Computer Based Test

1,050

Comp. Rate: 1 @ 1050

OCLC Online Computer Libra / FirstSearch Block Member

525

Comp. Rate: 1 @ 525

OCLC Online Computer Libra / FirstSearch Block Member

5,000

Comp. Rate: 1 @ 5000

OCLC Online Computer Libra / OCLC deposit account

1,241

Comp. Rate: 1 @ 1240.88

The Whitten Group PA / Staff Development Day

65

Comp. Rate: 1 @ 65

Air Evac EMS, Inc. / CPR course certificates

58

Comp. Rate: 1 @ 57.5

Technology Information Solu / DNS changes

268

Comp. Rate: 1 @ 267.9

Edney, Ashley Oswalt. / Zumba Fitness Instructor

243

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

2,941

Comp. Rate: 1 @ 2941

Turner, Cheryl M. / Cheer instructor

263

Comp. Rate: 1 @ 262.5

DMI / Fighting Okra CD's

5,008

Comp. Rate: 1 @ 5008

McCall, Amanda Blaine. / Gymnast Instructor

30

Comp. Rate: 1 @ 30

Air Evac EMS, Inc. / Life Support Class

1,355

Comp. Rate: 1 @ 1355

Lyrasis / Membership Dues

300

Comp. Rate: 1 @ 300

Sanders, Alphonso / BPAC Performance

747

Comp. Rate: 1 @ 747

SEC Electric, LLC / Install lighting-tennis court

335

Comp. Rate: 1 @ 334.95

Ad-Venture Frames, Incorp / Reframing of work collection

7,000

Comp. Rate: 1 @ 7000

OCLC Online Computer Libr / Add funds to deposit account

525

Comp. Rate: 1 @ 525

Tri-State Meter and Regula / Operator Qualification Exp

258

Comp. Rate: 1 @ 257.5

Jimbo Matus / Tech Labor Fees

50

Comp. Rate: 1 @ 50

M&F Bank / Machine for remote deposit

186

Comp. Rate: 1 @ 186.1

SABC / FLEX PLAN FEES

1,000

Comp. Rate: 1 @ 1000

City of Cleveland / Monthly Fire Protection

150

Comp. Rate: 1 @ 150

Clark, Michael S. / Pharmacist

50

Comp. Rate: 1 @ 50

Huerta, Natasha / Graphic designer

334

Comp. Rate: 1 @ 334

HPER Majors Club / Lifeguard Class

200

Comp. Rate: 1 @ 200

Mississippi State Board of Ex / Renewal License Fee

227

Comp. Rate: 1 @ 226.5

Modern Cleaners / Cleaning of Band Uniforms

227

Comp. Rate: 1 @ 226.5

Modern Cleaners / Cleaning of Band Uniforms

320

Comp. Rate: 1 @ 320

McLemore, Allison Wade. / Kid's College Counselor

320

Comp. Rate: 1 @ 320

McCollum, Courtney Nicole. / Kid's College Counselor

225

Comp. Rate: 1 @ 225

Crews, Mary Elizabeth. / Kid's College Instructor

225

Comp. Rate: 1 @ 225

Russell, Tiffanie Roncali. / Kid's College Instructor

450

Comp. Rate: 1 @ 450

Ellis, Cindy W. / Kid's College Instructor

20

Comp. Rate: 1 @ 20

Air Evac EMS, Inc. / Life support class

244

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

108

Comp. Rate: 1 @ 108

Notary Public Underwriters / Renewal of Notary

75

Comp. Rate: 1 @ 75

Mississippi Rural Water Asso / CCR Processing Fee

64

Comp. Rate: 1 @ 64

Riley, Keangela Lajoyce. / Counselor-Sum. Arts Camp

5,072

Comp. Rate: 1 @ 5072

McCall, Amanda Blaine. / Gymnast Instructor

3,276

Comp. Rate: 1 @ 3276

Turner, Cheryl M. / Cheer instructor

625

Comp. Rate: 1 @ 625

Douglass, Morgan N. / Swimming instructor

625

Comp. Rate: 1 @ 625

Moorer, Matthew Brandon. / Swimming instructor

900

Comp. Rate: 1 @ 900

Howell, John Andrew. / Counselor-Sum. Arts Camp

2,000

Comp. Rate: 1 @ 2000

Newland, Cynthia A. / Dance instructor-summer art

2,000

Comp. Rate: 1 @ 2000

Morton, Laura / Dance instructor-summer art

650

Comp. Rate: 1 @ 650

Smith, Jonathan M. / Literar Arts Instructor

250

Comp. Rate: 1 @ 250

Iles, William Barrett. / Swimming instructor

800

Comp. Rate: 1 @ 800

Mitchell, Haley N. / MS Summer Arts Office Staff

2,146

Comp. Rate: 1 @ 2146

Kelly, Margaret M. / Grant consultant

1,500

Comp. Rate: 1 @ 1500

Coopwood Communications / Season brochure design

1,000

Comp. Rate: 1 @ 1000

City of Cleveland / Monthly Fire Protection

150

Comp. Rate: 1 @ 150

Clark, Michael S. / Pharmacist

450

Comp. Rate: 1 @ 450

HPER Majors Club / Kids College Classes

2,327

Comp. Rate: 1 @ 2327

Youth Elite Soccer, LLC / Soccer camp payment-child

100

Comp. Rate: 1 @ 100

Ray, Paula B. / Praxis Math Workshop

100

Comp. Rate: 1 @ 100

Mississippi Institutions of Hi / Portrait of Dr. LaForge

2,425

Comp. Rate: 1 @ 2425

Bryan, Pendleton, Swats & / DSU 403 Plan

14,010

Comp. Rate: 1 @ 14010.3

Mississippi Institutions of Hi / Presidential Search-DSU

39

Comp. Rate: 1 @ 39.11

AT&T / Angela Carter Phone bill

742

Comp. Rate: 1 @ 741.74

Mississippi Management and / MMRS Charges

307

Comp. Rate: 1 @ 306.9

Mississippi Institutions of Hi / DSU Presidential Search

245

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

225

Comp. Rate: 1 @ 225

Barnett, Ken / Basketball Referee

225

Comp. Rate: 1 @ 225

Boudreaux, Chris / Basketball Referee

225

Comp. Rate: 1 @ 225

Davis, Kelly / Basketball Referee

185

Comp. Rate: 1 @ 184.7

SABC / Flex Plan Fees

186

Comp. Rate: 1 @ 186.10

SABC / Flex Plan Fees

225

Comp. Rate: 1 @ 225

George, Anthony / Basketball Referee

420

Comp. Rate: 1 @ 420

Gorilla Studios / Domain Hosting BPAC

225

Comp. Rate: 1 @ 225

Hargreaves, Darrell / Basketball Referee

1,840

Comp. Rate: 1 @ 1840

Hern, Monica S.. / Piano tuning

225

Comp. Rate: 1 @ 225

Hicks, James / Basketball Referee

150

Comp. Rate: 1 @ 150

Kelly, Maurice / Fashion Show Videography

225

Comp. Rate: 1 @ 225

Pipken, Brandon / Basketball Referee

225

Comp. Rate: 1 @ 225

Ratner, David / Basketball Referee

225

Comp. Rate: 1 @ 225

Pugh, Huey / Basketball Referee

50

Comp. Rate: 1 @ 50

M&F Bank / Machine for remote deposit

50

Comp. Rate: 1 @ 50

M&F Bank / Machine for remote deposit

590

Comp. Rate: 1 @ 590

DMI / Fall Semester Recordings

350

Comp. Rate: 1 @ 350

Sunrise / Towing of Bus

516

Comp. Rate: 1 @ 516.48

SESAC / Annual Music License Dues

10

Comp. Rate: 1 @ 9.95

Hurricane Electric Internet / Web & Email Hosting

20

Comp. Rate: 1 @ 19.9

Hurricane Electric Internet / Web & Email Hosting

225

Comp. Rate: 1 @ 225

Ward, Eric / Basketball Referee

Comp. Rate:

3,960 5,243,694 5,243,694

Comp. Rate: 1980 per contract

ABET, Inc. / Other Professional Fees & Services

635

Comp. Rate: 635 per contract

Academic Technologies / Other Professional Fees & Services

10,590

Comp. Rate: 10590 per contract

Accu Data Integrated Marketing / Other Professional Fees & Services

246

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

2,974

Comp. Rate: 2974 per contract

ACT, Inc / Other Professional Fees & Services

7,545

Comp. Rate: 472 per contract

Advantage Human Resourcing, Inc / Other Professional Fees & Services

4,328

Comp. Rate: 541 per contract

Advantage Human Resourcing, Inc / Other Professional Fees & Services

8,996

Comp. Rate: 474 per contract

Advantage Human Resourcing, Inc / Other Professional Fees & Services

1,077

Comp. Rate: 539 per contract

Advantage Human Resourcing, Inc / Other Professional Fees & Services

4,897

Comp. Rate: 490 per contract

Advantage Human Resourcing, Inc / Other Professional Fees & Services

10,414

Comp. Rate: 744 per contract

Advantage Human Resourcing, Inc / Other Professional Fees & Services

1,484

Comp. Rate: 165 per contract

Advantage Title Abstract Company / Other Professional Fees & Services

435

Comp. Rate: 109 per contract

Alere Toxicology Services Inc / Other Professional Fees & Services

3,390

Comp. Rate: 566 per contract

Amazon Web Services / Other Professional Fees & Services

150

Comp. Rate: 150 per contract

American Accounting Association / Other Professional Fees & Services

337

Comp. Rate: 337 per contract

American Express Corporate / Other Professional Fees & Services

1,561

Comp. Rate: 781 per contract

American Express Corporate / Other Professional Fees & Services

38,500

Comp. Rate: 38500 per engagement

Anthony G Russell / Other Professional Fees & Services

13,515

Comp. Rate: 4505 per engagement

Anthony Maurice Adams / Other Professional Fees & Services

580

Comp. Rate: 580 per contract

Aramark / Other Professional Fees & Services

690

Comp. Rate: 690 per contract

ASEE / Other Professional Fees & Services

1,300

Comp. Rate: 433 per contract

Ashley's Photography / Other Professional Fees & Services

1,900

Comp. Rate: 475 per contract

Auto Trim Designs / Other Professional Fees & Services

9,050

Comp. Rate: 9050 per contract

Banks, Finley, White & Co. / Other Professional Fees & Services

515

Comp. Rate: 258 per purchase

Baudville / Other Professional Fees & Services

151

Comp. Rate: 151 per purchase

Baudville / Other Professional Fees & Services

23,984

Comp. Rate: 23984 per contract

Benchmark Mechanical Incorporated / Other Professional Fees & Services

141,400

Comp. Rate: 141400 per contract

Blackboard, Inc. / Other Professional Fees & Services

6,000

Comp. Rate: 6000 per contract

Blackboard, Inc. / Other Professional Fees & Services

412

Comp. Rate: 412 per contract

BrenCorp / Other Professional Fees & Services

247

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

623

Comp. Rate: 623 per contract

Bryan, Pendleton, Swats & McAlliste / Other Professional Fees & Services

4,185

Comp. Rate: 4185 per contract

Budget Signs Inc / Other Professional Fees & Services

132

Comp. Rate: 132 per contract

Campus Police Dept / Other Professional Fees & Services

500

Comp. Rate: 500 per contract

Central Mississippi Planning & Deve / Other Professional Fees & Services

200

Comp. Rate: 100 per engagement

Chatman, Stephanie I.. / Other Professional Fees & Services

7,000

Comp. Rate: 7000 per contract

Chegg Inc / Other Professional Fees & Services

358

Comp. Rate: 358 per engagement

Chris Helms / Other Professional Fees & Services

206

Comp. Rate: 206 per contract

Cintas / Other Professional Fees & Services

1,614

Comp. Rate: 807 per contract

City of Jackson / Other Professional Fees & Services

672

Comp. Rate: 672 per contract

College and University Professional / Other Professional Fees & Services

140,469

Comp. Rate: 46823 per contract

Collegiate Admissions & Retention S / Other Professional Fees & Services

1,302

Comp. Rate: 1302 per contract

Constant Contact / Other Professional Fees & Services

49

Comp. Rate: 49 per engagement

Cook, Jean G.. / Other Professional Fees & Services

5,000

Comp. Rate: 5000 per contract

Critter Control of the Gulf Coast L / Other Professional Fees & Services

7,815

Comp. Rate: 3908 per contract

Dean of Student Life / Other Professional Fees & Services

1,475

Comp. Rate: 1475 per engagement

DeBolt, Tim / Other Professional Fees & Services

1,850

Comp. Rate: 1850 per contract

Delta Electronics / Other Professional Fees & Services

5,588

Comp. Rate: 5588 per contract

Development Cubed Software LLC / Other Professional Fees & Services

2,954

Comp. Rate: 2954 per contract

Development Cubed Software LLC / Other Professional Fees & Services

1,825

Comp. Rate: 1825 per contract

Dexter Allen Entertainment / Other Professional Fees & Services

156

Comp. Rate: 156 per purchase

Discount Trophy / Other Professional Fees & Services

12,582

Comp. Rate: 12582 per contract

Dixon Interior Finishing Inc. / Other Professional Fees & Services

24,788

Comp. Rate: 24788 per contract

Donaldson Construction Incorporated / Other Professional Fees & Services

500

Comp. Rate: 500 per contract

Donaldson Construction Incorporated / Other Professional Fees & Services

109

Comp. Rate: 109 per engagement

Earl Stegall / Other Professional Fees & Services

340

Comp. Rate: 340 per engagement

Earl Stegall / Other Professional Fees & Services

248

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

185,864

Comp. Rate: 30977 per contract

Ellucian Company LP / Other Professional Fees & Services

80,723

Comp. Rate: 26908 per contract

Ellucian Company LP / Other Professional Fees & Services

550

Comp. Rate: 550 per engagement

Elvin Crisp / Other Professional Fees & Services

46,670

Comp. Rate: 46670 per contract

Encon Electric, Inc. / Other Professional Fees & Services

101

Comp. Rate: 101 per contract

Exell / Other Professional Fees & Services

71

Comp. Rate: 71 per contract

Exell Companies / Other Professional Fees & Services

168

Comp. Rate: 56 per contract

Exell Companies / Other Professional Fees & Services

15,431

Comp. Rate: 671 per contract

Express Employment Professionals / Other Professional Fees & Services

7,098

Comp. Rate: 710 per contract

Express Employment Professionals / Other Professional Fees & Services

460

Comp. Rate: 153 per contract

Facilities Management / Other Professional Fees & Services

980

Comp. Rate: 327 per cpntract

Facilities Management Dept / Other Professional Fees & Services

157

Comp. Rate: 157 per contract

Facilities Management Dept / Other Professional Fees & Services

3,000

Comp. Rate: 3000 per contract

Fahrenheit Creative Group LLC / Other Professional Fees & Services

2,100

Comp. Rate: 2100 per contract

Fahrenheit Creative Group LLC / Other Professional Fees & Services

203

Comp. Rate: 203 per contract

FedEx / Other Professional Fees & Services

246

Comp. Rate: 246 per purchase

Flowers & Frames By Will / Other Professional Fees & Services

1,765

Comp. Rate: 118 per purchase

Flowers & Frames By Will / Other Professional Fees & Services

129

Comp. Rate: 65 per purchase

Flowers & Frames By Will / Other Professional Fees & Services

316

Comp. Rate: 105 per contract

FP Mailing Solutions / Other Professional Fees & Services

267

Comp. Rate: 267 per contract

Freeman Decorating Services Inc dba / Other Professional Fees & Services

350

Comp. Rate: 350 per engagement

Geil, Mark / Other Professional Fees & Services

35

Comp. Rate: 35 per contract

Gil Ford Photography Inc / Other Professional Fees & Services

45

Comp. Rate: 45 per contract

GIS Remote Core Laboratory Dept / Other Professional Fees & Services

1,010

Comp. Rate: 202 per contract

Glass Plus, LLC / Other Professional Fees & Services

1,000

Comp. Rate: 1000 per contract

Good As Gold Enterprises, Inc. / Other Professional Fees & Services

5,475

Comp. Rate: 2738 per contract

Grahan A/C Service, LLC / Other Professional Fees & Services

249

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

583

Comp. Rate: 583 per contract

Great Southern Events, LLC / Other Professional Fees & Services

730

Comp. Rate: 730 per contract

Great Southern Events, LLC / Other Professional Fees & Services

4,553

Comp. Rate: 4553 per contract

Green Oak Garden Center LLC / Other Professional Fees & Services

53,667

Comp. Rate: 5367 per contract

Green Oak Garden Center LLC / Other Professional Fees & Services

2,970

Comp. Rate: 990 per contract

Green Oak Garden Center LLC / Other Professional Fees & Services

5,367

Comp. Rate: 5367 per contract

Green Oak Nursey / Other Professional Fees & Services

311

Comp. Rate: 311 per contract

Green Oak Nursey / Other Professional Fees & Services

38,200

Comp. Rate: 38200 per contract

Hall's Metal Craft / Other Professional Fees & Services

8,695

Comp. Rate: 8695 per contract

Harvard University / Other Professional Fees & Services

11,275

Comp. Rate: 11275 per contract

Hermetic Rush Services / Other Professional Fees & Services

535

Comp. Rate: 535 per contract

Hi Tek Fire Sprinklers / Other Professional Fees & Services

6,000

Comp. Rate: 1500 per contract

Hilton Garden Inn / Other Professional Fees & Services

383

Comp. Rate: 383 per contract

HireRight Inc / Other Professional Fees & Services

300

Comp. Rate: 300 per engagement

Hopkins, Elaine / Other Professional Fees & Services

170

Comp. Rate: 170 per engagement

Houston, Jonathan Michelle. / Other Professional Fees & Services

600

Comp. Rate: 600 per contract

Howard Technology Solutions / Other Professional Fees & Services

550

Comp. Rate: 550 per contract

ID Group Inc. / Other Professional Fees & Services

1,641

Comp. Rate: 1641 per contract

ID Group Inc. / Other Professional Fees & Services

64,722

Comp. Rate: 32361 per contract

IHE/SBCJC / Other Professional Fees & Services

78,729

Comp. Rate: 78729 per contract

IHE/SBCJC / Other Professional Fees & Services

968

Comp. Rate: 968 per contract

Ikegami Electronics (USA) Inc / Other Professional Fees & Services

1,540

Comp. Rate: 513 per contract

Information Technology Services / Other Professional Fees & Services

1,548

Comp. Rate: 194 per contract

Information Technology Services / Other Professional Fees & Services

1,520

Comp. Rate: 1520 per contract

Information Technology Services / Other Professional Fees & Services

4,752

Comp. Rate: 4752 per contract

Integrated Pest Services / Other Professional Fees & Services

3,283

Comp. Rate: 1642 per purchase

Interstate All Battery Center / Other Professional Fees & Services

250

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

777

Comp. Rate: 130 per contract

Jackson Medical Mall Foundation / Other Professional Fees & Services

289

Comp. Rate: 96 per contract

Jackson Medical Mall Foundation / Other Professional Fees & Services

350

Comp. Rate: 350 per engagement

Jay D. Johnson / Other Professional Fees & Services

250

Comp. Rate: 250 per engagement

Jay D. Johnson / Other Professional Fees & Services

765

Comp. Rate: 765 per contract

JSI Communications / Other Professional Fees & Services

2,216

Comp. Rate: 554 per contract

JSU Public Safety Dept / Other Professional Fees & Services

1,000

Comp. Rate: 1000 per purchase

JSU Ticket Office Dept / Other Professional Fees & Services

314

Comp. Rate: 314 per engagement

Kafoury, Ramzi / Other Professional Fees & Services

1,900

Comp. Rate: 380 per engagement

Kenneth M Williams / Other Professional Fees & Services

7,500

Comp. Rate: 3750 per engagement

Kip Dingler / Other Professional Fees & Services

5,000

Comp. Rate: 5000 per contract

LAD Engineering Technologies Incorp / Other Professional Fees & Services

4,500

Comp. Rate: 1125 per engagement

Louis K. Connart Jr. / Other Professional Fees & Services

2,629

Comp. Rate: 376 per contract

Love Irrigation / Other Professional Fees & Services

500

Comp. Rate: 500 per contract

MACTE / Other Professional Fees & Services

365

Comp. Rate: 365 per contract

Magnolia Clipping Service / Other Professional Fees & Services

2,241

Comp. Rate: 448 per contract

Mailroom Consultants / Other Professional Fees & Services

2,126

Comp. Rate: 2126 per contract

MainStreamNetwork.com Inc. / Other Professional Fees & Services

73,710

Comp. Rate: 36855 per contract

Maintenance Services / Other Professional Fees & Services

900

Comp. Rate: 900 per contract

McGraw Gotta Go / Other Professional Fees & Services

597

Comp. Rate: 199 per contract

MEA Medical Clinic South / Other Professional Fees & Services

120

Comp. Rate: 120 per contract

MFLA / Other Professional Fees & Services

41,963

Comp. Rate: 13988 per contract

Midsouth Property and Service Incor / Other Professional Fees & Services

9,100

Comp. Rate: 3033 per contract

Mississippi Dept. of Public Safety / Other Professional Fees & Services

12,939

Comp. Rate: 12939 per contract

Mississippi Emergency Management Ag / Other Professional Fees & Services

6,175

Comp. Rate: 2058 per contract

Mississippi Public Broadcasting / Other Professional Fees & Services

9,000

Comp. Rate: 9000 per contract

Mixon Piano Services, LLC / Other Professional Fees & Services

251

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

19

Comp. Rate: 19 per engagement

Moncure, Andrew L. / Other Professional Fees & Services

150

Comp. Rate: 150 per engagement

MS Music Educator's Association / Other Professional Fees & Services

750

Comp. Rate: 750 per engagement

Murphy III, Walter / Other Professional Fees & Services

20,448

Comp. Rate: 20448 per contract

Myers Information System Inc / Other Professional Fees & Services

50

Comp. Rate: 50 per contract

National Science Foundation / Other Professional Fees & Services

4,354

Comp. Rate: 4354 per contract

Outdoor Solutions of MS LLC / Other Professional Fees & Services

2,915

Comp. Rate: 2915 per contract

Outdoor Solutions of MS LLC / Other Professional Fees & Services

377

Comp. Rate: 377 per order

Peachtree Business Products / Other Professional Fees & Services

312

Comp. Rate: 312 per contract

Pennington & Trim Alarm Services, I / Other Professional Fees & Services

1,437

Comp. Rate: 359 per contract

Pennington & Trim Alarm Services, I / Other Professional Fees & Services

27,500

Comp. Rate: 27500 per contract

Pitts Productions & Piston Sound / Other Professional Fees & Services

433

Comp. Rate: 433 per order

Plants Unlimited / Other Professional Fees & Services

1,205

Comp. Rate: 1205 per order

Plasticards Inc dba Rainbow Printin / Other Professional Fees & Services

190

Comp. Rate: 190 per engagement

Potter, Lawrence T.. / Other Professional Fees & Services

50

Comp. Rate: 50 per engagement

Pugh, Dominique / Other Professional Fees & Services

2,300

Comp. Rate: 2300 per contract

Red Laser Technology / Other Professional Fees & Services

2,125

Comp. Rate: 2125 per engagement

Ricardo M. Baker / Other Professional Fees & Services

17,763

Comp. Rate: 1110 per contract

Riverside Manufacturing Company / Other Professional Fees & Services

4,172

Comp. Rate: 4172 per contract

Rydin Decal / Other Professional Fees & Services

35

Comp. Rate: 35 per engagement

Scott, Eugenia M.. / Other Professional Fees & Services

1,392

Comp. Rate: 696 per contract

Shank Communications / Other Professional Fees & Services

2,450

Comp. Rate: 2450 per contract

Simmons Creative Production / Other Professional Fees & Services

115

Comp. Rate: 115 per contract

Simplex Grinnell / Other Professional Fees & Services

3,000

Comp. Rate: 3000 per contract

Slater Group / Other Professional Fees & Services

750

Comp. Rate: 750 per contract

Sound & Communications Inc / Other Professional Fees & Services

910

Comp. Rate: 910 per contract

Space Jump Of Jackson, Inc / Other Professional Fees & Services

252

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

2,673

Comp. Rate: 2673 per contract

Spider Racing / Other Professional Fees & Services

1,387,820

Comp. Rate: 79868 per contract

SSC Service Solutions / Other Professional Fees & Services

3,735

Comp. Rate: 3735 per contract

Stagelite Sound, LLC / Other Professional Fees & Services

371

Comp. Rate: 371 per engagement

Stewart, Kenyetta / Other Professional Fees & Services

500

Comp. Rate: 500 per contract

Study Mississippi / Other Professional Fees & Services

338

Comp. Rate: 338 per contract

SuStaLoons LLC / Other Professional Fees & Services

315

Comp. Rate: 315 per contract

SuStaLoons LLC / Other Professional Fees & Services

368

Comp. Rate: 368 per contract

SuStaLoons LLC / Other Professional Fees & Services

480

Comp. Rate: 480 per contract

SuStaLoons LLC / Other Professional Fees & Services

8,500

Comp. Rate: 8500 per contract

Symplicity Corporation / Other Professional Fees & Services

2,616

Comp. Rate: 2616 per contract

Taylor Power Systems / Other Professional Fees & Services

180

Comp. Rate: 180 per contract

Taylor Power Systems / Other Professional Fees & Services

1,530

Comp. Rate: 306 per order

The Southern Connection Police Supp / Other Professional Fees & Services

319

Comp. Rate: 319 per order

The Trophy Shoppe / Other Professional Fees & Services

625

Comp. Rate: 625 per contract

The University of Mississippi / Other Professional Fees & Services

5,000

Comp. Rate: 1000 per engagement

Thomas Alan Ginger Jr. / Other Professional Fees & Services

170

Comp. Rate: 170 per engagement

Thomas, Prince / Other Professional Fees & Services

1,500

Comp. Rate: 1500 per contract

Thomson Reuters / Other Professional Fees & Services

500

Comp. Rate: 500 per engagement

Turner, Kyle R. / Other Professional Fees & Services

995

Comp. Rate: 995 per contract

TypeFocus / Other Professional Fees & Services

835

Comp. Rate: 418 per contract

United States Postal Services / Other Professional Fees & Services

160

Comp. Rate: 160 per contract

University College of Dept / Other Professional Fees & Services

580

Comp. Rate: 580 per contract

USCIS TX Service Center / Other Professional Fees & Services

1,681

Comp. Rate: 1681 per contract

Usry Enterprises LLC / Other Professional Fees & Services

26,195

Comp. Rate: 26195 per contract

Utilicon Electric / Other Professional Fees & Services

9,200

Comp. Rate: 4600 per contract

Utilicon Electric / Other Professional Fees & Services

253

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

4,160

Comp. Rate: 4160 per order

Varsity Spirit Fashions / Other Professional Fees & Services

9,600

Comp. Rate: 1920 per order

Venture Technologies / Other Professional Fees & Services

7,680

Comp. Rate: 2560 per order

Venture Technologies / Other Professional Fees & Services

3,400

Comp. Rate: 3400 per contract

Vertigo Sound and Lighting / Other Professional Fees & Services

3,800

Comp. Rate: 3800 per contract

Waggoner Engineering Inc. / Other Professional Fees & Services

227

Comp. Rate: 227 per engagement

Whalin, Robert W. / Other Professional Fees & Services

144

Comp. Rate: 48 per engagement

Williams, Denise S. / Other Professional Fees & Services

54

Comp. Rate: 54 per engagement

Williams, Germaine D.. / Other Professional Fees & Services

6,000

Comp. Rate: 6000 per contract

WJSU TV 23 Dept / Other Professional Fees & Services

48,499

Comp. Rate: 2425 per contract

Xerox Education Svs Inc / Other Professional Fees & Services

289 289 289

Comp. Rate: Comp. Rate: $289 fee

12/21 SESAC-LICENSE FEES RENEW / License Renewal

200 200 200

Comp. Rate: Comp. Rate: $200 fee

12/7 SURVEYMONKEY-SURV PROG/RE / Surveys

1,055 1,055 1,055

Comp. Rate: Comp. Rate: $1,055 fee

ACT, Inc / Bought Names

2,805 2,805 2,805

Comp. Rate: Comp. Rate: $2,805 fee

ACT, Inc / Bought Names

797 797 797

Comp. Rate: Comp. Rate: $797 fee

ACT, Inc / Bought Names

1,206 1,206 1,206

Comp. Rate: Comp. Rate: $1,206 fee

ACT, Inc / Bought Names

3,000 3,000 3,000

Comp. Rate: Comp. Rate: $3,000 fee

Advance Alabama Media, LLC / 6 month Campaign

3,000 3,000 3,000

Comp. Rate: Comp. Rate: $3,000 fee

Advance Alabama Media, LLC / 7 month Campaign

752 752 752

Comp. Rate: Comp. Rate: $752 fee

American Society of Composers, Auth / Licensing

1,500 1,500 1,500

Comp. Rate: Comp. Rate: $1,500 fee

American Speech-Language-Hearing As / Memberships

25 25 25

Comp. Rate: Comp. Rate: $25 fee

Anderson, Virginia H.. / Mentor Teacher

1,770 1,770 1,770

Comp. Rate: Comp. Rate: $1,770 fee

Armacost, Robert L. / Consultant Expense

25 25 25

Comp. Rate: Comp. Rate: $25 fee

Armstrong, Christopher Clayton. / Mentor Teacher

25 25 25

Comp. Rate: Comp. Rate: $25 fee

Atkins, Lindy P.. / Mentor Teacher

500 500 500

Comp. Rate: Comp. Rate: $500 fee

Bailey, Jonathan Benton. / Technical Director

25 25 25

Comp. Rate: Comp. Rate: $25 fee

Barnette, Allison / Mentor Teacher

254

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

25 25 25

Comp. Rate: Comp. Rate: $25 fee

Barnette, Allison / Mentor Teacher

21,250 21,250 21,250

Comp. Rate: Comp. Rate: $21,250 fee

Berkshire Associates, Inc / Job Evaluations

1,155 1,155 1,155

Comp. Rate: Comp. Rate: $1,155 fee

Berkshire Associates, Inc / Affirmative Action Services

400 400 400

Comp. Rate: Comp. Rate: $400 fee

Bouldin, Alonzo / DJ Services

25 25 25

Comp. Rate: Comp. Rate: $25 fee

Bradley, Michael S. / Mentor Teacher

25 25 25

Comp. Rate: Comp. Rate: $25 fee

Bright, Carol Sue . / Mentor Teacher

1,750 1,750 1,750

Comp. Rate: Comp. Rate: $1,750 fee

Broadbent, Hydeia / Awareness Speaker

1,750 1,750 1,750

Comp. Rate: Comp. Rate: $1,750 fee

Broadbent, Hydeia / Awareness Speaker

1,128 1,128 1,128

Comp. Rate: Comp. Rate: $1,128 fee

Broadcast Music Inc / WMUW License

25 25 25

Comp. Rate: Comp. Rate: $25 fee

Brooks, Katina E. / Mentor Teacher

2,425 2,425 2,425

Comp. Rate: Comp. Rate: $2,425 fee

Bryan, Pendleton, Swats & McAlliste / Professional Services

623 623 623

Comp. Rate: Comp. Rate: $623 fee

Bryan, Pendleton, Swats & McAlliste / Professional Services

113 113 113

Comp. Rate: Comp. Rate: $113 fee

Bryan, Pendleton, Swats & McAlliste / Professional Services

453 453 453

Comp. Rate: Comp. Rate: $453 fee

Bryan, Pendleton, Swats & McAlliste / Professional Services

469 469 469

Comp. Rate: Comp. Rate: $469 fee

Business Communications, Inc. / Egineer

16,958 16,958 16,958

Comp. Rate: Comp. Rate: $16,958 fee

Business Communications, Inc. / Egineer

25 25 25

Comp. Rate: Comp. Rate: $25 fee

Byrd, Virginia Price. / Mentor Teacher

2,785 2,785 2,785

Comp. Rate: Comp. Rate: $2,785 fee

Caricature Inc / Welcome Week Digital Caricatures

300 300 300

Comp. Rate: Comp. Rate: $300 fee

Carroll, Clarice / International Series Speaker

90 90 90

Comp. Rate: Comp. Rate: $90 fee

Cobra Security Inc. / Security

4,000 4,000 4,000

Comp. Rate: Comp. Rate: $4,000 fee

Cobra Security Inc. / Security

7,500 7,500 7,500

Comp. Rate: Comp. Rate: $7,500 fee

Collegiate Email / Annual License

25 25 25

Comp. Rate: Comp. Rate: $25 fee

Comer, Vickie Lee . / Mentor Teacher

25 25 25

Comp. Rate: Comp. Rate: $25 fee

Dixon, Sandra / Mentor Teacher

25 25 25

Comp. Rate: Comp. Rate: $25 fee

Dozier, Nicole D. / Mentor Teacher

70 70 70

Comp. Rate: Comp. Rate: $70 fee

Edwards Brothers Inc / Media Storage

255

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

25 25 25

Comp. Rate: Comp. Rate: $25 fee

Ford, William B . / Mentor Teacher

25 25 25

Comp. Rate: Comp. Rate: $25 fee

Gann, Aubrey S. / Mentor Teacher

350 350 350

Comp. Rate: Comp. Rate: $350 fee

Gibson, Dustin Jerrod. / Technical Director

25 25 25

Comp. Rate: Comp. Rate: $25 fee

Green, Tia D.. / Mentor Teacher

195 195 195

Comp. Rate: Comp. Rate: $195 fee

Gulfview, LLC / Room Rental

25 25 25

Comp. Rate: Comp. Rate: $25 fee

Gunter, Deborah L . / Mentor Teacher

25 25 25

Comp. Rate: Comp. Rate: $25 fee

Hoskins, Carolyn / Mentor Teacher

25 25 25

Comp. Rate: Comp. Rate: $25 fee

Humphries, Elaine Craddieth. / Mentor Teacher

-1,100 -1,100 -1,100

Comp. Rate: Comp. Rate: $1,100 fee

Interdepartmental PO # 6809 / Interdepartmental Purchase

40 40 40

Comp. Rate: Comp. Rate: $40 fee

Interdepartmental PO # 6861 / Interdepartmental Purchase

85 85 85

Comp. Rate: Comp. Rate: $85 fee

Interdepartmental PO # 6869 / Interdepartmental Purchase

-90 -90 -90

Comp. Rate: Comp. Rate: $90 fee

Interdepartmental PO #3000 / Interdepartmental Purchase

60 60 60

Comp. Rate: Comp. Rate: $60 fee

Interdepartmental PO #6859 / Interdepartmental Purchase

4,000 4,000 4,000

Comp. Rate: Comp. Rate: $4,000 fee

Interdepartmental PO# 6220 / Interdepartmental Purchase

100 100 100

Comp. Rate: Comp. Rate: $100 fee

Interdepartmental PO# 6865 / Interdepartmental Purchase

25 25 25

Comp. Rate: Comp. Rate: $25 fee

Jones-Latham, Gwendolyn / Mentor Teacher

15 15 15

Comp. Rate: Comp. Rate: $15 fee

Mail Managers / Mail Prep

15 15 15

Comp. Rate: Comp. Rate: $15 fee

Mail Managers / Mail Prep

15 15 15

Comp. Rate: Comp. Rate: $15 fee

Mail Managers / Mail Prep

15 15 15

Comp. Rate: Comp. Rate: $15 fee

Mail Managers / Mail Prep

15 15 15

Comp. Rate: Comp. Rate: $15 fee

Mail Managers / Mail Prep

15 15 15

Comp. Rate: Comp. Rate: $15 fee

Mail Managers / Mail Prep

25 25 25

Comp. Rate: Comp. Rate: $25 fee

McKellar, Lucy E. / Mentor Teacher

10 10 10

Comp. Rate: Comp. Rate: $10 fee

MNM Logos / Buttermints

25 25 25

Comp. Rate: Comp. Rate: $25 fee

MNM Logos / Syringe Pens

134 134 134

Comp. Rate: Comp. Rate: $134 fee

MNM Logos / Buttermints

256

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

25 25 25

Comp. Rate: Comp. Rate: $25 fee

Moore, James R. / Mentor Teacher

50 50 50

Comp. Rate: Comp. Rate: $50 fee

MS Secretary of State / Application Fees

20 20 20

Comp. Rate: Comp. Rate: $20 fee

MS State Dept of Health / Safety Inspection

40 40 40

Comp. Rate: Comp. Rate: $40 fee

MS State Dept of Health / Safety Inspection

40 40 40

Comp. Rate: Comp. Rate: $40 fee

MS State Dept of Health / Safety Inspection

600 600 600

Comp. Rate: Comp. Rate: $600 fee

MS Theatre Association / Theatre Workshop

25 25 25

Comp. Rate: Comp. Rate: $25 fee

Musselman, Kim L. / Mentor Teacher

25 25 25

Comp. Rate: Comp. Rate: $25 fee

Nagy, Mary / Mentor Teacher

6,500 6,500 6,500

Comp. Rate: Comp. Rate: $6,500 fee

National Center for Higher Educatio / Team Training

25 25 25

Comp. Rate: Comp. Rate: $25 fee

Neal, Marcia B. / Mentor Teacher

48,000 48,000 48,000

Comp. Rate: Comp. Rate: $48,000 fee

Noel-Levitz / Recruitment Contract

25 25 25

Comp. Rate: Comp. Rate: $25 fee

Odom, Anthony M. / Mentor Teacher

490 490 490

Comp. Rate: Comp. Rate: $490 fee

One of a Kind Screenprinting / Screenprinting Tableclothes

146 146 146

Comp. Rate: Comp. Rate: $146 fee

Peachtree Columbus II LLC / Room for Andy Mullins

146 146 146

Comp. Rate: Comp. Rate: $146 fee

Peachtree Columbus II LLC / Room for Ron Jurney

3,200 3,200 3,200

Comp. Rate: Comp. Rate: $3,200 fee

Perfect Parties USA / Awareness Event

1,770 1,770 1,770

Comp. Rate: Comp. Rate: $1,770 fee

Pet-Armacost, Julia J. / Consultant Expense

1,000 1,000 1,000

Comp. Rate: Comp. Rate: $1,000 fee

Phi Theta Kappa International Honor / Subscription Renewal

2,250 2,250 2,250

Comp. Rate: Comp. Rate: $2,250 fee

Playfair, Inc / Welcome Week Entertainment

-180 -180 -180

Comp. Rate: Comp. Rate: $180 fee

Police Dept. - Reimb. P1301651 / Reimbursement

396 396 396

Comp. Rate: Comp. Rate: $396 fee

Quality Printing, Inc / Mail Services

75 75 75

Comp. Rate: Comp. Rate: $75 fee

Quality Printing, Inc / Mail Services

10,875 10,875 10,875

Comp. Rate: Comp. Rate: $10,875 fee

Remote Technical Solutions, Inc. (R / Banner Migration

25 25 25

Comp. Rate: Comp. Rate: $25 fee

Rooker, Lisa / Mentor Teacher

82 82 82

Comp. Rate: Comp. Rate: $82 fee

Sansing, John P. / Reimburse Hotel Bill

25 25 25

Comp. Rate: Comp. Rate: $25 fee

Shepherd, Jennifer J. / Mentor Teacher

257

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

64 64 64

Comp. Rate: Comp. Rate: $64 fee

Shred-it / Shredding Service

35 35 35

Comp. Rate: Comp. Rate: $35 fee

Shred-it / Shredding Service

32 32 32

Comp. Rate: Comp. Rate: $32 fee

Shred-it / Shredding Service

32 32 32

Comp. Rate: Comp. Rate: $32 fee

Shred-it / Shredding Service

32 32 32

Comp. Rate: Comp. Rate: $32 fee

Shred-it / Shredding Service

31 31 31

Comp. Rate: Comp. Rate: $31 fee

Shred-it / Shredding Service

32 32 32

Comp. Rate: Comp. Rate: $32 fee

Shred-it / Shredding Service

32 32 32

Comp. Rate: Comp. Rate: $32 fee

Shred-it / Shredding Service

33 33 33

Comp. Rate: Comp. Rate: $33 fee

Shred-it / Shredding Service

33 33 33

Comp. Rate: Comp. Rate: $33 fee

Shred-it / Shredding Service

32 32 32

Comp. Rate: Comp. Rate: $32 fee

Shred-it / Shredding Service

31 31 31

Comp. Rate: Comp. Rate: $31 fee

Shred-it / Shredding Service

31 31 31

Comp. Rate: Comp. Rate: $31 fee

Shred-it / Shredding Service

31 31 31

Comp. Rate: Comp. Rate: $31 fee

Shred-it / Shredding Service

31 31 31

Comp. Rate: Comp. Rate: $31 fee

Shred-it / Shredding Service

31 31 31

Comp. Rate: Comp. Rate: $31 fee

Shred-it / Shredding Service

31 31 31

Comp. Rate: Comp. Rate: $31 fee

Shred-it / Shredding Service

31 31 31

Comp. Rate: Comp. Rate: $31 fee

Shred-it / Shredding Service

31 31 31

Comp. Rate: Comp. Rate: $31 fee

Shred-it / Shredding Service

2,175 2,175 2,175

Comp. Rate: Comp. Rate: $2,175 fee

Shryock, Robert C. / Production Director

25 25 25

Comp. Rate: Comp. Rate: $25 fee

Sims, Judy M . / Mentor Teacher

350 350 350

Comp. Rate: Comp. Rate: $350 fee

Skidmore, Pauline N. / Theatre Manager

400 400 400

Comp. Rate: Comp. Rate: $400 fee

Sklander, Russell Robert. / Campus Entertainment

25 25 25

Comp. Rate: Comp. Rate: $25 fee

Smith, Sammy / Mentor Teacher

323 323 323

Comp. Rate: Comp. Rate: $323 fee

Sodexho, Inc / Sink Installation

210 210 210

Comp. Rate: Comp. Rate: $210 fee

Sodexho, Inc / Sound System Operation

258

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

70 70 70

Comp. Rate: Comp. Rate: $70 fee

Sodexho, Inc / Sound System Operation

130 130 130

Comp. Rate: Comp. Rate: $130 fee

Sodexho, Inc / Sound System Operation

140 140 140

Comp. Rate: Comp. Rate: $140 fee

Sodexho, Inc / Sound System Operation

330 330 330

Comp. Rate: Comp. Rate: $330 fee

Sodexho, Inc / Sound System Operation

150 150 150

Comp. Rate: Comp. Rate: $150 fee

Sodexho, Inc / Sound System Operation

86 86 86

Comp. Rate: Comp. Rate: $86 fee

Sodexho, Inc / Sound System Operation

70 70 70

Comp. Rate: Comp. Rate: $70 fee

Sodexho, Inc / Sound System Operation

120 120 120

Comp. Rate: Comp. Rate: $120 fee

Sodexho, Inc / Sound System Operation

6 6 6

Comp. Rate: Comp. Rate: $6 fee

Sodexho, Inc / Sound System Operation

60 60 60

Comp. Rate: Comp. Rate: $60 fee

Sodexho, Inc / Sound System Operation

90 90 90

Comp. Rate: Comp. Rate: $90 fee

Sodexho, Inc / Sound System Operation

176 176 176

Comp. Rate: Comp. Rate: $176 fee

Southern Administrators and Benefit / Deductions

192 192 192

Comp. Rate: Comp. Rate: $192 fee

Southern Administrators and Benefit / Deductions

193 193 193

Comp. Rate: Comp. Rate: $193 fee

Southern Administrators and Benefit / Deductions

190 190 190

Comp. Rate: Comp. Rate: $190 fee

Southern Administrators and Benefit / Deductions

192 192 192

Comp. Rate: Comp. Rate: $192 fee

Southern Administrators and Benefit / Deductions

183 183 183

Comp. Rate: Comp. Rate: $183 fee

Southern Administrators and Benefit / Deductions

193 193 193

Comp. Rate: Comp. Rate: $193 fee

Southern Administrators and Benefit / Deductions

198 198 198

Comp. Rate: Comp. Rate: $198 fee

Southern Administrators and Benefit / Deductions

202 202 202

Comp. Rate: Comp. Rate: $202 fee

Southern Administrators and Benefit / Deductions

212 212 212

Comp. Rate: Comp. Rate: $212 fee

Southern Administrators and Benefit / Deductions

206 206 206

Comp. Rate: Comp. Rate: $206 fee

Southern Administrators and Benefit / Deductions

208 208 208

Comp. Rate: Comp. Rate: $208 fee

Southern Administrators and Benefit / Deductions

202 202 202

Comp. Rate: Comp. Rate: $202 fee

Southern Administrators and Benefit / Deductions

-2,000 -2,000 -2,000

Comp. Rate: Comp. Rate: $2,000 fee

Studen Services / Payment

570 570 570

Comp. Rate: Comp. Rate: $570 fee

Sudduth II, Paul A. / Consultant Expense

259

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

1,704 1,704 1,704

Comp. Rate: Comp. Rate: $1,704 fee

Taylor Power Systems, INC / Annual Agreement

2,038 2,038 2,038

Comp. Rate: Comp. Rate: $2,038 fee

Taylor Power Systems, INC / Annual Agreement

2,087 2,087 2,087

Comp. Rate: Comp. Rate: $2,087 fee

Taylor Power Systems, INC / Annual Agreement

2,099 2,099 2,099

Comp. Rate: Comp. Rate: $2,099 fee

Taylor Power Systems, INC / Annual Agreement

1,796 1,796 1,796

Comp. Rate: Comp. Rate: $1,796 fee

Taylor Power Systems, INC / Annual Agreement

1,892 1,892 1,892

Comp. Rate: Comp. Rate: $1,892 fee

Taylor Power Systems, INC / Annual Agreement

2,845 2,845 2,845

Comp. Rate: Comp. Rate: $2,845 fee

Taylor Power Systems, INC / Annual Agreement

2,846 2,846 2,846

Comp. Rate: Comp. Rate: $2,846 fee

Taylor Power Systems, INC / Annual Agreement

3,100 3,100 3,100

Comp. Rate: Comp. Rate: $3,100 fee

Taylor Power Systems, INC / Annual Agreement

25 25 25

Comp. Rate: Comp. Rate: $25 fee

Taylor, Mary E.. / Beverages for Resale

25 25 25

Comp. Rate: Comp. Rate: $25 fee

Temple, Barbara A . / Mentor Teacher

15,000 15,000 15,000

Comp. Rate: Comp. Rate: $15,000 fee

Thomas E. Williams & Company, LLC / Enrollment Mgt. Search

25 25 25

Comp. Rate: Comp. Rate: $25 fee

Thomas, Devin N. / Mentor Teacher

25 25 25

Comp. Rate: Comp. Rate: $25 fee

Walker, Mihriban / Mentor Teacher

25 25 25

Comp. Rate: Comp. Rate: $25 fee

Ware, Jettie M. / Mentor Teacher

107 107 107

Comp. Rate: Comp. Rate: $107 fee

Weatherall Printing Company, Inc / Mail Prep

81 81 81

Comp. Rate: Comp. Rate: $81 fee

Weatherall Printing Company, Inc / Mail Prep

79 79 79

Comp. Rate: Comp. Rate: $79 fee

Weatherall Printing Company, Inc / Mail Prep

162 162 162

Comp. Rate: Comp. Rate: $162 fee

Weatherall Printing Company, Inc / Mail Prep

102 102 102

Comp. Rate: Comp. Rate: $102 fee

Weatherall Printing Company, Inc / Mail Prep

25 25 25

Comp. Rate: Comp. Rate: $25 fee

Whitaker, Patsy E . / Mentor Teacher

25 25 25

Comp. Rate: Comp. Rate: $25 fee

Witt, Jackie M. / Mentor Teacher

25 25 25

Comp. Rate: Comp. Rate: $25 fee

Wriley, Alissa R. / Mentor Teacher

1,200 1,200 1,200

Comp. Rate: Comp. Rate: $1,200 fee

Wu, Wenying / Recruiting Commission

-300 -300 -300

Comp. Rate: Comp. Rate: $300 fee

Wu, Wenying / Recruiting Commission

88,000 88,000

Comp. Rate: Comp. Rate: $88540

Miscellaneous / Miscellaneous Expense

260

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

33,800

Comp. Rate: Comp. Rate $33800

Miscellaneous / Miscellaneous Expense

75

Comp. Rate: $75 flat rate per day

JEFF YOUNG / Judge Fall Wind Ensemble Auditions Y

75

Comp. Rate: $75 flat rate per day

BEVERLY COLE / Judge Fall Wind Ensemble Auditions Y

32

Comp. Rate: $32 flat rate per invoice

STANLEY CROW / Instrument Repairs Y

35

Comp. Rate: $35 flat rate per invoice

STANLEY CROW / Instrument Repairs Y

85

Comp. Rate: $85 flat rate per invoice

STANLEY CROW / Instrument Repairs Y

75

Comp. Rate: $75 flat rate per day

JEFF YOUNG / Judge Band auditions Y

75

Comp. Rate: $75 flat rate per day

BEVERLY COLE / Judge Band auditions Y

35

Comp. Rate: $35 flat rate per invoice

STANLEY CROW / Instrument Repairs Y

200

Comp. Rate: $50 flat rate per section

JEFF YOUNG / Conduct sectionals for Wind Ensemble Y

1,000

Comp. Rate: flat rate per invoice

ALAN ALEXANDER / Custom drill design for halftime show

75

Comp. Rate: $75 flat rate per day

EMILY COATS / Judge Fall Wind Ensemble Auditions

75

Comp. Rate: $75 flat rate per day

KEVIN COLE / Judge Fall Wind Ensemble Auditions

75

Comp. Rate: $75 flat rate per day

AMY LANGLEY / Judge Fall Wind Ensemble Auditions

75

Comp. Rate: $75 flat rate per day

SAM CUNNINGHAM / Judge Fall Wind Ensemble Auditions

75

Comp. Rate: $75 flat rate per day

LINDA DAVIS / Judge Fall Wind Ensemble Auditions

75

Comp. Rate: $75 flat rate per day

BRENON EATON / Judge Fall Wind Ensemble Auditions

75

Comp. Rate: $75 flat rate per day

ASHLEY WINSTEAD WARREN / Judge Fall Wind Ensemble Auditions

75

Comp. Rate: $75 flat rate per day

KENNETH D ORTLEPP / Judge Fall Wind Ensemble Auditions

75

Comp. Rate: $75 flat rate per day

JARRED C BROWNLEE / Judge Fall Wind Ensemble Auditions

75

Comp. Rate: $75 flat rate per day

CHRISTY BOUNDS COLBURN / Judge Color Guard Auditions

75

Comp. Rate: $75 flat rate per day

KEVIN COLE / Judge Band auditions

75

Comp. Rate: $75 flat rate per day

FLOYD STEVENS / Judge Band auditions

75

Comp. Rate: $75 flat rate per day

JOE PRESLEY / Judge Band auditions

75

Comp. Rate: $75 flat rate per day

RICHARD WATSON / Judge Band auditions

75

Comp. Rate: $75 flat rate per day

KIMBERLY H PRESLEY / Judge Band auditions

261

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

75

Comp. Rate: $75 flat rate per day

BRIAN PITTS / Judge Band auditions

75

Comp. Rate: $75 flat rate per day

DAVID HOPPLE / Judge Band auditions

75

Comp. Rate: $75 flat rate per day

JACEON MATTHEW WELLS / Judge Band auditions

75

Comp. Rate: $75 flat rate per day

BRIAN CHEESMAN / Judge Band auditions

75

Comp. Rate: $75 flat rate per day

CHRIS SUMRALL / Judge Band auditions

75

Comp. Rate: $75 flat rate per day

REBEKAH WELLS / Judge Band auditions

75

Comp. Rate: $75 flat rate per day

ASHLEY WINSTEAD WARREN / Judge Band auditions

3,000

Comp. Rate: flat rate per invoice

ALAN R. TEMBY / Custom drill design for halftime show

50

Comp. Rate: $50 flat rate per section

JOHN MIXON / Run Wind Ensemble sectional

250

Comp. Rate: $50 flat rate per section

GARY GOLD / Conduct sectionals for Wind Ensemble

530

Comp. Rate: $140 per rehearsal, $250

DANNY BLURTON / Serve as Guest soloist for Fall Wind Ens

150

Comp. Rate: $50 flat rate per section

EMILY COATS / Conduct Wind Ensemble sectionals

300

Comp. Rate: $50 flat rate per section

KEVIN COLE / Conduct Wind Ensemble sectionals on the

356

Comp. Rate: $355.55 Flat rate for 2 r

CALVIN FLINT / Serve as Guest soloist for Fall Wind Ens

50

Comp. Rate: $50 flat rate per section

REBEKAH WELLS / Conduct Wind Ensemble Sectional on Oct 1

400

Comp. Rate: $50 flat rate per section

GARY GOLD / Conduct sectionals for Wind Ensemble

225

Comp. Rate: $75 flat rate per day

EMILY COATS / Conduct Wind Ensemble sectionals

350

Comp. Rate: $50 flat rate per section

KEVIN COLE / Conduct Wind Ensemble sectionals. Record

225

Comp. Rate: $75 flat rate per section

FLOYD STEVENS / Conduct Wind Ensemble sectionals on the

75

Comp. Rate: $75 flat rate per day

KENNETH CLAY / Judge Color Guard Auditions

75

Comp. Rate: $75 flat rate per day

CARLA MOYER / Judge Twirler Auditions

150

Comp. Rate: $150 flat rate per day

CLARA GRACE WATSON / Judge Twirler/Color Guard Auditions

75

Comp. Rate: $75 flat rate per day

ELIZABETH SPENCER LEFLORE / Judge Twirler Auditions

75

Comp. Rate: $75 flat rate per day

JEFFREY A CALLAWAY / Judge Drum Major Auditions

75

Comp. Rate: $75 flat rate per day

REBEKAH WELLS / Judge Drum Major Auditions

75

Comp. Rate: $75 flat rate per day

LESLIE MITCHELL / Judge Drum Major Auditions

262

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

100

Comp. Rate: $50 flat rate per section

GARY GOLD / Conduct sectionals for Wind Ensemble. G

500

Comp. Rate: $550 flat rate towards tr

KIT HOWELL BOWEN JR / seminar speaker

175

Comp. Rate: $175.00 per invoice

BIG SKY VIDEO PRODUCTIONS / professional video of choral concert

150

Comp. Rate: $150.00 per job

BRAD LIGHT / notation of vocal arrangement

200

Comp. Rate: $200.00 per job

YAN MAO / violin accompaniment for choral concert

200

Comp. Rate: $200.00 per job

MARK WALLACE / cello accompaniment for choral concert

150

Comp. Rate: $150.00 per job

CERESA LYNEE CAUDILL / viola accompaniment for choral concert

80

Comp. Rate: $80.00 per invoice

SOPER PIANO & ORGAN COMPA / piano tuning

80

Comp. Rate: $80.00 per invoice

SOPER PIANO & ORGAN COMPA / piano tuning

125

Comp. Rate: $125 per job

LOFTS, LLC / Bondurant Renovation

250

Comp. Rate: $250 per job

LOFTS, LLC / Bondurant Renovation

500

Comp. Rate: $500 per invoice

ERIC LEWIS / Updated Yalobusha Review website

311

Comp. Rate: $311.44 per invoice

INDIANA UNIVERSITY / (10) copies of the Global South Journal

500

Comp. Rate: $500 per invoice

ERIC LEWIS / Updated Yalobusha Review website

10,000

Comp. Rate: $10000 per visit

RICHARD C FORD / Guest speaker at opening of renovated Bo

100

Comp. Rate: $50/hr

AMY W EVANS / Poster design for Amy Singer lecture

100

Comp. Rate: $100.00 per seminar

HANXIANG PENG / guest speaker

150

Comp. Rate: $150.00 per seminar

HEHUI WU / guest speaker

250

Comp. Rate: $250.00 per Colloquium

NIKOLAI CHERNOV / guest speaker

150

Comp. Rate: $150.00 per seminar

CHARLES ROBINSON KATHOLI / guest speakre

150

Comp. Rate: $150.00 per seminar

STEPHEN LESTER / guest speaker

150

Comp. Rate: $150.00 per seminar

JINKO KANNO / guest speaker

65

Comp. Rate: $65.00/flat rate

SOPER PIANO & ORGAN COMPA / One piano tuning

750

Comp. Rate: $150.00/service

JOSEPH SELLMANSBERGER / 5 services with Faculty Brass Quintet

150

Comp. Rate: $150.00/flat rate

BARRIE A COOPER / judge for the Concerto Competition

150

Comp. Rate: $150.00/flat rate

CARINA NYBERG WASHINGTON / judge for the Concerto Competition

263

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

450

Comp. Rate: $150.00/service

JOSEPH SELLMANSBERGER / 3 services with Faculty Brass Quintet

2,100

Comp. Rate: $150.00/service

JOSEPH SELLMANSBERGER / 14 services with Faculty Brass Quintet

113

Comp. Rate: $112.50 flat fee

DONALD THOMAS FEITEL / work on the Dept of Religion webpage

110

Comp. Rate: $110 per piano

MONICA S HERN / piano tuning

190

Comp. Rate: $95 per piano

MONICA S HERN / piano tuning

208

Comp. Rate: $104 per piano

MONICA S HERN / piano tuning

1,750

Comp. Rate: $1,750 per seminar

TRACIE MCMILLAN / Author and guest speaker honorarium

1,000

Comp. Rate: $1000 per seminar

LYNEE L GAILLET / Guest speaker, honorarium for 1 full day

3,000

Comp. Rate: $3,000 flat rate

MICHAEL RICHARD NEAL / QEP report writer

710

Comp. Rate: $60 average per hour

JULIANNE GARLING BRISCOE / Photographer for Event

13,000

Comp. Rate: $13,000/year

METHODIST HEALTHCARE-MEMP / Methodist Healthcare Pharmacists serve

a

4,345

Comp. Rate: $6,193.58/consulting visi

THE BERNARD CONSULTING GR / Consultation for School of Pharmacy's St

3,135

Comp. Rate: $55/hour

ANNA LYN WHITT / Project Coordination

30,000

Comp. Rate: $30,000/year

BAPTIST MEMORIAL HOSPITAL / Baptist Pharmacists serve as Preceptors

2,393

Comp. Rate: $55/hour

ANNA LYN WHITT / Project Coordination

5,059

Comp. Rate: $3,989.44/services; $1,06

UNIVERSITY OF MISSISSIPPI / Charles Nelson consultant work

6,351

Comp. Rate: $5,008.72/services; $1,34

UNIVERSITY OF MISSISSIPPI / Charles Nelson consultant work

1,293

Comp. Rate: $55/hour

ANNA LYN WHITT / Project Coordination

1,500

Comp. Rate: $1,500/total

CHROMADEX INC / Consultant services fee as budgeted

900

Comp. Rate: $900/student rotation

VANDERBILT UNIVERSITY / Vanderbilt University faculty serve as P

900

Comp. Rate: $900/student rotation

VANDERBILT UNIVERSITY / Vanderbilt University faculty serve as P

900

Comp. Rate: $900/student rotation

VANDERBILT UNIVERSITY / Vanderbilt University faculty serve as P

2,723

Comp. Rate: $55/hour

ANNA LYN WHITT / Project Coordination

4,100

Comp. Rate: $3,233.20/services; $866.

UNIVERSITY OF MISSISSIPPI / Charles Nelson consultant work

1,540

Comp. Rate: $55/hour

ANNA LYN WHITT / Project Coordination

264

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

900

Comp. Rate: $900/student rotation

VANDERBILT UNIVERSITY / Vanderbilt University faculty serve as P

1,416

Comp. Rate: $55/hour

ANNA LYN WHITT / Project Coordination

2,275

Comp. Rate: $175/hour

SILVER PENNIES CONSULTING / Project Coordination Consulting

3,238

Comp. Rate: $175/hour

SILVER PENNIES CONSULTING / Project Coordination Consulting

900

Comp. Rate: $900/student rotation

VANDERBILT UNIVERSITY / Vanderbilt University faculty serve as P

385

Comp. Rate: $55/hour

ANNA LYN WHITT / Project Coordination

900

Comp. Rate: $900/student rotation

VANDERBILT UNIVERSITY / Vanderbilt University faculty serve as P

371

Comp. Rate: $55/hour

ANNA LYN WHITT / Project Coordination

1,004

Comp. Rate: $55/hour

ANNA LYN WHITT / Project Coordination

1,881

Comp. Rate: $175/hour

SILVER PENNIES CONSULTING / Project Consulting

1,000

Comp. Rate: $1,000 /flat fee

TIMOTHY H SELF / Guest speaker for faculty development.

1,403

Comp. Rate: $55/hour

ANNA LYN WHITT / Project Coordination

495

Comp. Rate: $55/hour

ANNA LYN WHITT / Project Coordination

37,200

Comp. Rate: $37,200/year

NORTH MS MEDICAL CENTER / NMMC Residency Center Pharmacists serve

46,000

Comp. Rate: $11,500/quarter

NORTH MS MEDICAL CENTER / NMMC Pharmacists serve as Preceptors

2,000

Comp. Rate: $2,000/day

DEBORAH TIERCE / Faculty/Staff development guest speaker

200

Comp. Rate: $200/day expenses

DEBORAH TIERCE / Faculty/Staff development guest speaker

1,000

Comp. Rate: $1,000 per engagement

AARON BEAM / Speaking engagement - lessons from faile

250

Comp. Rate: $250 per event.

JOHN JORDAN PROCTOR / Assembly, removal of Journalism Football

104

Comp. Rate: $16/hour - 6.5 hours

COBRA SECURITY / Building security during a Football Week

24

Comp. Rate: $12/ticket - 2 tickets

DARREN A SANEFSKI / Reimbursement for Museum tickets for vis

250

Comp. Rate: $250 per event.

JOHN JORDAN PROCTOR / Assembly, removal of Journalism Football

113

Comp. Rate: $85/hour - $12.50 parts,

ARMSTRONG TRANSMITTER CORP dba SINE SYSTEMS / Equipment

repair of radio transmitter re

10,000

Comp. Rate: $10,000 per lecture

PLUTARCH ASSOCIATES INC / Lecture by Ron Chernow

310

Comp. Rate: $310 per job

BARBARA D MCINTOSH / Academic Discipline Hearing Transcript &

265

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

386

Comp. Rate: $386 per job

BARBARA D MCINTOSH / Academic Discipline Hearing Transcript &

260

Comp. Rate: $260 per job

BARBARA D MCINTOSH / Academic Discipline Hearing Transcript &

2,600

Comp. Rate: $2600 per job

PICKERING FIRM INC / McFadden Farms Astronomy Site - Phase 1

1,250

Comp. Rate: $1,500 per month

ODIE LINDSEY / editing MS Ency.

1,500

Comp. Rate: $1,500 per month

ODIE LINDSEY / editing MS Ency.

1,500

Comp. Rate: $1,500 per month

ODIE LINDSEY / editing MS Ency.

500

Comp. Rate: $1,500 per month

ODIE LINDSEY / editing MS Ency.

500

Comp. Rate: $1,500 per month

ODIE LINDSEY / editing MS Ency.

1,500

Comp. Rate: $1,500 per month

ODIE LINDSEY / editing MS Ency.

1,500

Comp. Rate: $1,500 per month

ODIE LINDSEY / editing MS Ency.

300

Comp. Rate: $25 per hour

SUSAN BAUER LEE / design Sou Reg.

11,000

Comp. Rate: $11,000.00 per semester

NORTH MISSISSIPPI RURAL L / Two NMRLS attorneys supervised law stude

8,987

Comp. Rate: $11,000.00 per semester

NORTH MISSISSIPPI RURAL L / Two NMRLS attorneys supervised law stude

4,329

Comp. Rate: 13.00 per hour

COBRA SECURITY / Security 24 hour library

4,719

Comp. Rate: 13.00 per hour

COBRA SECURITY / Security 24 hour library

480

Comp. Rate: Hourly $30.00

AMY W EVANS / Graphic Design work

645

Comp. Rate: Hourly $30.00

AMY W EVANS / Graphic Design work

449

Comp. Rate: Hourly $13.00

COBRA SECURITY / Worked while security guard out

713

Comp. Rate: Hourly $30.00

AMY W EVANS / Graphic Design work

209

Comp. Rate: $208.75 Flat Fee

J C EHRLICH CO INC / Pest control Rowan Oak

209

Comp. Rate: $209.46 Flat fee

J C EHRLICH CO INC / Pest control Rowan Oak

68

Comp. Rate: $68 Invoice from MS Archi

MISSISSIPPI DEPARTMENT OF / Use of Audio & Photos for 50th Meredith

100

Comp. Rate: $100 flat fee for his ser

DAMEIN D WASH / voice recording or 50th Meredith Documen

20,640

Comp. Rate: $20,640 per job

SYSTEMS ALLIANCE INC / Install/configure Enterprise Vault

112

Comp. Rate: $70/$75 per hour

STATE OF MISSISSIPPI / ITS Consultant Service for Internet 2 -

6,356

Comp. Rate: $225 per hour

TALLENT COMMUNICATIONS IN / Website Design Consulting - 3/1/2013 to

266

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

3,938

Comp. Rate: $225 per hour

TALLENT COMMUNICATIONS IN / Website Design Consulting - 4/1/2013 to

2,363

Comp. Rate: $225 per hour

TALLENT COMMUNICATIONS IN / Website Design Consulting - 5/1/2013 to

844

Comp. Rate: $225 per hour

SPANDEX CITY LLC / Attendance Tracking and Degree Audit Pro

699

Comp. Rate: $698.80 flight reimbursed

KARI TAURING-USE 6536118 / Keynote Speaker

530

Comp. Rate: $40 per hour

AMY W EVANS / work on Liberal Arts website 7/18/12 - 8

360

Comp. Rate: $40 per hour

AMY W EVANS / work on Liberal Arts website 8/22/12 -

700

Comp. Rate: $40 per hour

AMY W EVANS / work on Liberal Arts website 9/12/12 - 9

1,110

Comp. Rate: $40 per hour

AMY W EVANS / work on Liberal Arts website 10/1/12 - 1

1,640

Comp. Rate: $40 per hour

AMY W EVANS / work on Liberal Arts website 10/30/12 -

1,590

Comp. Rate: $50 per hour

AMY W EVANS / work on Liberal Arts website 12/6/12 - 1

499

Comp. Rate: $499 annual fee

STORMSOURCE LLC / On-line appointment service

120

Comp. Rate: $120/event up to 2 hours

JOE WORTHEM / Photographer for Event

90

Comp. Rate: $10 per hour

DAVID SHIRLEY / Moot witness for Interviewing and Counse

90

Comp. Rate: $10 per hour

LAURIE WOODS / Moot witness for Interviewing and Counse

140

Comp. Rate: $10 per hour

JULIE ANNA MURPHY / Moot witness for Interviewing and Counse

351

Comp. Rate: $13/hour

COBRA SECURITY / Security for Pharmacy 2

500

Comp. Rate: $500/lecture

THE MOORE INSTITUTE, INC / Speaker Fee and Mileage

325

Comp. Rate: 2 guards @ $13/hour

COBRA SECURITY / Cobra Security

4,864

Comp. Rate: $3,288/services; $881 /fr

UNIVERSITY OF MISSISSIPPI / Charles Nelson for consultant work

1,500

Comp. Rate: $1,500/lecture

LOIS MARGARET NORA / Speaker Honorarium

4,169

Comp. Rate: $3,836/services; $1,028.0

UNIVERSITY OF MISSISSIPPI / Charles Nelson for consultant work

2,905

Comp. Rate: $2,905/site visit

GOLD STANDARD INC / Customer #MCCDA235

750

Comp. Rate: $750/speech

ELLIOTT M SOGOL / Speaker Fees - SOP Student Body Assembly

1,000

Comp. Rate: $1000 flat fee

REGINA F FREY / guest speaker

1,000

Comp. Rate: $1000 flat fee

PAUL SANDERS QUICK / guest speaker

630

Comp. Rate: 30.00/hour

AMBER GRAVES / Class room Interpreting

267

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

550

Comp. Rate: 20.00/hour

JAMES COREY BLOUNT- USE 6 / Class room Interpreting

1,050

Comp. Rate: 30.00/hour

AMBER GRAVES / Class room Interpreting

550

Comp. Rate: 20.00/hour

JAMES COREY BLOUNT- USE 6 / Class room Interpreting

450

Comp. Rate: 20.00/hour

JAMES COREY BLOUNT- USE 6 / Class room Interpreting

1,050

Comp. Rate: 30.00/hour

AMBER GRAVES / Class room Interpreting

510

Comp. Rate: 20.00/hour

JAMES COREY BLOUNT- USE 6 / Class room Interpreting

1,110

Comp. Rate: 30.00/hour

AMBER GRAVES / Class room Interpreting

80

Comp. Rate: 20.00/hour

JAMES COREY BLOUNT- USE 6 / Class room Interpreting

480

Comp. Rate: 20.00/hour

JAMES COREY BLOUNT- USE 6 / Class room Interpreting

1,140

Comp. Rate: 30.00/hour

AMBER GRAVES / Class room Interpreting

605

Comp. Rate: 20.00/hour

JAMES COREY BLOUNT- USE 6 / Class room Interpreting

1,035

Comp. Rate: 30.00/hour

AMBER GRAVES / Class room Interpreting

430

Comp. Rate: 20.00/hour

JAMES COREY BLOUNT- USE 6 / Class room Interpreting

960

Comp. Rate: 30.00/hour

AMBER GRAVES / Class room Interpreting

1,140

Comp. Rate: 30.00/hour

AMBER GRAVES / Class room Interpreting

640

Comp. Rate: 20.00/hour

JAMES COREY BLOUNT- USE 6 / Class room Interpreting

1,155

Comp. Rate: 30.00/hour

AMBER GRAVES / Class room Interpreting

585

Comp. Rate: 20.00/hour

JAMES COREY BLOUNT- USE 6 / Class room Interpreting

1,185

Comp. Rate: 30.00/hour

AMBER GRAVES / Class room Interpreting

595

Comp. Rate: 20.00/hour

JAMES COREY BLOUNT- USE 6 / Class room Interpreting

1,155

Comp. Rate: 30.00/hour

AMBER GRAVES / Class room Interpreting

580

Comp. Rate: 20.00/hour

JAMES COREY BLOUNT- USE 6 / Class room Interpreting

1,185

Comp. Rate: 30.00/hour

AMBER GRAVES / Class room Interpreting

625

Comp. Rate: 20.00/hour

JAMES COREY BLOUNT- USE 6 / Class room Interpreting

1,170

Comp. Rate: 30.00/hour

AMBER GRAVES / Class room Interpreting

635

Comp. Rate: 20.00/hour

JAMES COREY BLOUNT- USE 6 / Class room Interpreting

268

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

625

Comp. Rate: 20.00/hour

JAMES COREY BLOUNT- USE 6 / Class room Interpreting

1,163

Comp. Rate: 30.00/hour

AMBER GRAVES / Class room Interpreting

605

Comp. Rate: 20.00/hour

JAMES COREY BLOUNT- USE 6 / Class room Interpreting

625

Comp. Rate: 20.00/hour

JAMES COREY BLOUNT- USE 6 / Class room Interpreting

1,178

Comp. Rate: 30.00/hour

AMBER GRAVES / Class room Interpreting

735

Comp. Rate: 30.00/hour

AMBER GRAVES / Class room Interpreting

1,275

Comp. Rate: 30.00/hour

AMBER GRAVES / Class room Interpreting

705

Comp. Rate: 20.00/hour

JAMES COREY BLOUNT / Class room Interpreting

730

Comp. Rate: 20.00/hour

JAMES COREY BLOUNT / Class room Interpreting

1,260

Comp. Rate: 30.00/hour

AMBER GRAVES / Class room Interpreting

590

Comp. Rate: 20.00/hour

JAMES COREY BLOUNT / Class room Interpreting

1,260

Comp. Rate: 30.00/hour

AMBER GRAVES / Class room Interpreting

825

Comp. Rate: 30.00/hour

AMBER GRAVES / Class room Interpreting

135

Comp. Rate: 20.00/hour

JAMES COREY BLOUNT / Class room Interpreting

1,020

Comp. Rate: 30.00/hour

AMBER GRAVES / Class room Interpreting

190

Comp. Rate: 20.00/hour

JAMES COREY BLOUNT / Class room Interpreting

1,035

Comp. Rate: 30.00/hour

AMBER GRAVES / Class room Interpreting

190

Comp. Rate: 20.00/hour

JAMES COREY BLOUNT / Class room Interpreting

1,163

Comp. Rate: 30.00/hour

AMBER GRAVES / Class room Interpreting

300

Comp. Rate: 30.00/hour

JAMES COREY BLOUNT / Class room Interpreting

285

Comp. Rate: 30.00/hour

JAMES COREY BLOUNT / Class room Interpreting

1,200

Comp. Rate: 30.00/hour

AMBER GRAVES / Class room Interpreting

285

Comp. Rate: 30.00/hour

JAMES COREY BLOUNT / Class room Interpreting

1,155

Comp. Rate: 30.00/hour

AMBER GRAVES / Class room Interpreting

1,178

Comp. Rate: 30.00/hour

AMBER GRAVES / Class room Interpreting

300

Comp. Rate: 30.00/hour

JAMES COREY BLOUNT / Class room Interpreting

269

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

1,200

Comp. Rate: 30.00/hour

AMBER GRAVES / Class room Interpreting

300

Comp. Rate: 30.00/hour

JAMES COREY BLOUNT / Class room Interpreting

1,230

Comp. Rate: 30.00/hour

AMBER GRAVES / Class room Interpreting

885

Comp. Rate: 30.00/hour

AMBER GRAVES / Class room Interpreting

293

Comp. Rate: 30.00/hour

JAMES COREY BLOUNT / Class room Interpreting

300

Comp. Rate: 30.00/hour

JAMES COREY BLOUNT / Class room Interpreting

1,185

Comp. Rate: 30.00/hour

AMBER GRAVES / Class room Interpreting

300

Comp. Rate: 30.00/hour

JAMES COREY BLOUNT / Class room Interpreting

1,223

Comp. Rate: 30.00/hour

AMBER GRAVES / Class room Interpreting

1,080

Comp. Rate: 30.00/hour

AMBER GRAVES / Class room Interpreting

300

Comp. Rate: 30.00/hour

JAMES COREY BLOUNT / Class room Interpreting

1,245

Comp. Rate: 30.00/hour

AMBER GRAVES / Class room Interpreting

1,440

Comp. Rate: 30.00/hour

AMBER GRAVES / Class room Interpreting

300

Comp. Rate: 30.00/hour

JAMES COREY BLOUNT / Class room Interpreting

300

Comp. Rate: 30.00/hour

JAMES COREY BLOUNT / Class room Interpreting

240

Comp. Rate: 30.00/hour

AMBER GRAVES / Admissions

300

Comp. Rate: $150/ hour service perfor

MARIO HERRON / DJ for end of the year Faculty Fellow's

150

Comp. Rate: $150 Fee for Service

JOSEPH SELLMANSBERGER / Provide Brass Music at Freshman Convocat

150

Comp. Rate: $150 Fee for Service

PAMELA LOUISE KIESLING / Provide Brass Music at Freshman Convocat

100

Comp. Rate: $150 Fee for Service

JAMES COREY BLOUNT- USE 6 / Provide Brass Music at Freshman Convocat

300

Comp. Rate: $150 Fee for Service

MICHAEL CRAIG BAUER / Provide Brass Music at Freshman Convocat

2,475

Comp. Rate: 2475.00 per performance

ANUPAMA BHAGAWATULA / Sitar concert

60,000

Comp. Rate: 60000.00 per performance

CAPTIOL INTERNATIONAL PRO / Vince Gill concert

1,000

Comp. Rate: 1000.00 per performance

CAROLINE HERRING / Musical concert

7,875

Comp. Rate: 7875.00 per performance

GERTESCCA TOURING INC / John Tesh concert

500

Comp. Rate: $500 Flat Rate Per Contra

THE CADILLAC BLACK LLC / Entertainment - Welcome Week concert (Ca

270

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

25,000

Comp. Rate: $25,000 Flat Rate Per Con

DUDE INC / Entertainment - Welcome Week concert (Di

700

Comp. Rate: $700 per invoice

CHARLES COLE / Promoter/Production Company that produce

2,250

Comp. Rate: $2,250 flat rate per cont

PRESTO PARTYZ INC / Entertainment for Welcome Week concert I

4,657

Comp. Rate: $4,657 per invoice

TIMOTHY J BURKHEAD / Promoter/Production Company that produce

8,000

Comp. Rate: $8,000 Flat Rate Per Cont

BILLY W ARMSTRONG / Promoter/Production Company that produce

130

Comp. Rate: $13.00/hour - 10 hours -

COBRA SECURITY / Security for Welcome Week (Dierks Bentle

248

Comp. Rate: $15.01/hour - 16.5 hours

COBRA SECURITY / Security for Welcome Week (Dierks Bentle

182

Comp. Rate: $14.00/hour - 13 hours -

COBRA SECURITY / Security for Welcome Week (Dierks Bentle

234

Comp. Rate: $13.00/hour - 18 hours -

COBRA SECURITY / Security for Welcome Week (Organization

2,100

Comp. Rate: $2,100 Flat Rate Per Cont

PREFERRED SYSTEMS / Entertainment for Welcome Week

100

Comp. Rate: $100 Flat Rate for Servic

MARTHA J LEE / Judge for Miss University Pageant

100

Comp. Rate: $100 Flat Rate for Servic

HOZAY HAUSLEY / Judge for Miss University Pageant

100

Comp. Rate: $100 Flat Rate for Servic

WILLIAM O MILLER / Judge for Miss University Pageant

100

Comp. Rate: $100 Flat Rate for Servic

TERRY B FLEMING / Judge for Miss University Pageant

100

Comp. Rate: $100 Flat Rate for Servic

KAREN EVANS DOSS / Judge for Miss University Pageant

2,100

Comp. Rate: $2,100 Flat Rate Per Cont

PREFERRED SYSTEMS / Entertainment for Homecoming Week (Laser

98

Comp. Rate: $15.01/hour - 6.5 hours -

COBRA SECURITY / Security for Miss University Pageant

100

Comp. Rate: $100 Flat Rate for Servic

JESSICA MCRANEY MATHIAS / Judge for Parade of Beauties Pageant

100

Comp. Rate: $100 Flat Rate for Servic

DAPHNE SNIPES / Judge for Parade of Beauties Pageant

100

Comp. Rate: $100 Flat Rate for Servic

ANGEL SMITH / Judge for Parade of Beauties Pageant

100

Comp. Rate: $100 Flat Rate for Servic

WENDY CHAMBERS CARMEAN / Judge for Parade of Beauties Pageant

50

Comp. Rate: $100 Flat Rate for Servic

LAWRENCE THOMPSON GEISEWI / Escort for Parade of Beauties Pageant

128

Comp. Rate: $15.00/hour - 8.5 hours -

COBRA SECURITY / Provided security for Parade of Beauties

500

Comp. Rate: $500 Flat Rate For Perfor

YASMIN GLOVER / Provided entertainment for Ole Miss Idol

12,900

Comp. Rate: $12,900 Flat Rate Per Con

PROSHOW SYSTEMS LLC / Promoter/Production Company that produce

14,385SOUTHEASTERN ATTRACTIONS / Promoter/Production Company that

produce

271

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

Comp. Rate: $14,385 Flat Rate Per Con

4,000

Comp. Rate: $4,000 per contract

ALL EVENTS LLC / Promoter/Production Company that produce

8,993

Comp. Rate: $8993.40 per contract

CHARLES COLE / Promoter/Production Company that produce

750

Comp. Rate: $750 Flat Rate Per Contra

GRACE POTTER / Entertainment for spring concert (Grace

45,000

Comp. Rate: $45,000 Flat Rate Per Con

GRACE POTTER / Entertainment for spring concert (Grace

25,500

Comp. Rate: $25,500 Flat Rate Per Con

OZWORTH INC / Entertainment for spring concert (Jerrod

2,143

Comp. Rate: $2,143.23 Flat Rate Per C

SOUTHEASTERN ATTRACTIONS / Promoter/Production Company that

produce

983

Comp. Rate: $15.01/hour - 65.5 hours

COBRA SECURITY / Security - Spring Concert (Grace Potter/

430

Comp. Rate: $430 per job

BURGE MANAGEMENT AND MARK / Ramp for T7 Floor Cleaner to move

from s

22

Comp. Rate: $7.25 per hour

KRISTA ATZINGER / Student who attended Intramurals trainin

16

Comp. Rate: $7.25 per hour

BRIAN JAMES KRISPIN / Student who attended Intramurals trainin

16

Comp. Rate: $7.25 per hour

DEWITT GRAEBER / Student who attended Intramurals trainin

16

Comp. Rate: $7.25 per hour

CHRISTOPHER FLETCHER COAN / Student who attended Intramurals trainin

16

Comp. Rate: $7.25 per hour

DRAKE MCDONALD CARMODY / Student who attended Intramurals trainin

15

Comp. Rate: $7.25 per hour

THOMAS JAMISON WILKS / Student who attended Intramurals trainin

15

Comp. Rate: $7.25 per hour

MARTIN AUBREY MAYS / Student who attended Intramurals trainin

15

Comp. Rate: $7.25 per hour

JAMES QUINTON MARTIN / Student who attended Intramurals trainin

16

Comp. Rate: $7.25 per hour

GAYLA HARPER / Student who attended Intramurals trainin

44

Comp. Rate: $7.25 per hour

AUSTIN JACOB FINN / Student who attended Intramurals trainin

-4,836

Comp. Rate: $4835.67 per 10 certifica

REFUND ADVENTURE EXPER - PO 4500201002 / duplication of payment

2/1/12 & 4/11/12

100

Comp. Rate: $25.00 per certification

JAMES BUBBA ROBINSON / Certification for 4 umpires for intramur

1,500

Comp. Rate: $1500.00 per workshop

A.J. ADVINCULA / Martial Arts Workshop

125

Comp. Rate: $125 per application

MISSISSIPPI BOARD OF EXAM / Continuing Education Sponsor Application

750

Comp. Rate: 10 hours @ $75.00/hour

CAMPBELL COMPUTER SOLUTIO / network cutover meeting & test, IP switc

4,500

Comp. Rate: $125/hour total, one time

CAMPBELL COMPUTER SOLUTIO / Contract maintenance

272

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

5,000

Comp. Rate: $5,000 one time setup fee

STUDENT AID SERVICES INC / development of a federally mandated Net

10,000

Comp. Rate: $10,000 annual cost for m

STUDENT AID SERVICES INC / development of a federally mandated Net

20,592

Comp. Rate: $20,592.25/month

PCS LINK INC / Telephone Call Center

20,592

Comp. Rate: $20,592.25/month

PCS LINK INC / Telephone Call Center

20,592

Comp. Rate: $20,592.25/month

PCS LINK INC / Telephone Call Center

20,592

Comp. Rate: $20,592.25/month

PCS LINK INC / Telephone Call Center

20,592

Comp. Rate: $20,592.25/month

PCS LINK INC / Telephone Call Center

20,592

Comp. Rate: $20,592.25/month

PCS LINK INC / Telephone Call Center

20,592

Comp. Rate: $20,592.25/month

PCS LINK INC / Telephone Call Center

20,592

Comp. Rate: $20,592.25/month

PCS LINK INC / Telephone Call Center

20,592

Comp. Rate: $20,592.25/month

PCS LINK INC / Telephone Call Center

20,592

Comp. Rate: $20,592.25/month

PCS LINK INC / Telephone Call Center

20,592

Comp. Rate: $20,592.25/month

PCS LINK INC / Telephone Call Center

20,592

Comp. Rate: $20,592.25/month

PCS LINK INC / Telephone Call Center

20,000

Comp. Rate: $20,000 per contract

SANKOFA CONCEPTS INC / Commencement Speaker

160

Comp. Rate: $160 per contract

OXFORD SCHOOL DISTRICT / Bus & Driver for APEX Leadership Summit

459

Comp. Rate: $51/E-Claim, $.51/Paper C

LIGHTNING HOLDINGS LLC / Electronic & Paper Insurance Claims Fili

1,260

Comp. Rate: $20/X-Ray

RADIOLOGY ASSOCIATES OF O / 63 X-Ray Readings

780

Comp. Rate: $20/hour

CHELEY PAYNE / PRN Medical Tech

7,340

Comp. Rate: $20/X-Ray

RADIOLOGY ASSOCIATES OF O / 367 X-Ray Readings

459

Comp. Rate: $51/E-Claim, $.51/Paper C

LIGHTNING HOLDINGS LLC / Electronic & Paper Insurance Claims Fili

2,060

Comp. Rate: $20/X-Ray

RADIOLOGY ASSOCIATES OF O / 103 X-Ray Readings

460

Comp. Rate: $51/E-Claim, $.51/Paper C

LIGHTNING HOLDINGS LLC / Electronic & Paper Insurance Claims Fili

2,900

Comp. Rate: $20/X-Ray

RADIOLOGY ASSOCIATES OF O / 145 X-Ray Readings

460

Comp. Rate: $51/E-Claim, $.51/Paper C

LIGHTNING HOLDINGS LLC / Electronic & Paper Insurance Claims Fili

4,167

Comp. Rate: $4166.66 per monthly invo

BRUCE LEVINGSTON / prof. consulting fees

273

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

4,167

Comp. Rate: $4166.66 per monthly invo

BRUCE LEVINGSTON / prof. consulting fees

4,167

Comp. Rate: $4166.66 per monthly invo

BRUCE LEVINGSTON / prof. consulting fees

4,167

Comp. Rate: $4166.66 per monthly invo

BRUCE LEVINGSTON / prof. consulting fees

4,167

Comp. Rate: $4166.66 per monthly invo

BRUCE LEVINGSTON / prof. consulting fees

4,166

Comp. Rate: $4166.66 per monthly invo

BRUCE LEVINGSTON / prof. consulting fees

8,496

Comp. Rate: $8496 Per job

DAN-WALKER ASSOCIATES, IN / Labor/Material/Equip (Food Bank)

13,728

Comp. Rate: $13,728.17 per month

PCS LINK INC / Telephone Call Center

13,728

Comp. Rate: $13,728.17 per month

PCS LINK INC / Telephone Call Center

13,728

Comp. Rate: $13,728.17 per month

PCS LINK INC / Telephone Call Center

13,728

Comp. Rate: $13,728.17 per month

PCS LINK INC / Telephone Call Center

13,728

Comp. Rate: $13,728.17 per month

PCS LINK INC / Telephone Call Center

13,728

Comp. Rate: $13,728.17 per month

PCS LINK INC / Telephone Call Center

13,728

Comp. Rate: $13,728.17 per month

PCS LINK INC / Telephone Call Center

13,728

Comp. Rate: $13,728.17 per month

PCS LINK INC / Telephone Call Center

13,728

Comp. Rate: $13,728.17 per month

PCS LINK INC / Telephone Call Center

13,728

Comp. Rate: $13,728.17 per month

PCS LINK INC / Telephone Call Center

13,728

Comp. Rate: $13,728.17 per month

PCS LINK INC / Telephone Call Center

13,728

Comp. Rate: $13,728.17 per month

PCS LINK INC / Telephone Call Center

80

Comp. Rate: $80 per hour

POOJA A SAXENA / Technical Consulting on UM SAP Landscape

399

Comp. Rate: $70 per hour

STATE OF MISSISSIPPI / ITS Consultant Service for E-Commerce So

673

Comp. Rate: $75/$80 per hour

STATE OF MISSISSIPPI / ITS Consultant Service for SAP Grants Ma

98

Comp. Rate: $70 per hour

MISSISSIPPI DEPARTMENT OF / ITS Consultant Service for E-Commerce So

7,500

Comp. Rate: $7,500 invoice

SPAETH COMMUNICATIONS INC / Employee Training

20,972

Comp. Rate: $20,972 invoice

SPAETH COMMUNICATIONS INC / Employee Training

800

Comp. Rate: $800.00 invoice

WILLIAMS ENGINEERING CONS / Land Survey

3,500

Comp. Rate: $3,500.00 invoice

BRIAN W PRAY / Appraisal

274

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

2,468

Comp. Rate: $2,468.00 invoice

WILLIAMS ENGINEERING CONS / Land Survey

3,000

Comp. Rate: $3,000.00 invoice

ROBERT VERNON GRANTHAM / Appraisal

8,500

Comp. Rate: $8,500.00 invoice

BRIAN W PRAY / Appraisal

6,000

Comp. Rate: $6,000.00 invoice

J. FILO COATS / Appraisal

6,000

Comp. Rate: $6,000.00 invoice

BRIAN W PRAY / Appraisal

737

Comp. Rate: $737 annually

MEDICAL ASSURANCE CO OF M / malpractice insurance for Dr. Gispen

1,000

Comp. Rate: $3,000 per invoice

JANISSE RAY / Environmental guest speaker

2,000

Comp. Rate: $1000 per week

JAMES L HULL / Assist in planning & outreach for Minori

22,500

Comp. Rate: $22,500.00/invoice for sp

AMERICAN PROGRAM BUREAU I / Guest Speaker, Harry Belafonte

600

Comp. Rate: $150.00/Hour

JAMES COREY BLOUNT- USE 6 / interpreting services for 50th Celebrati

1,614

Comp. Rate: $15.01/Hour

COBRA SECURITY / security for the event

117

Comp. Rate: $13.00/Hour

COBRA SECURITY / security at the Ford Center

53

Comp. Rate: $15.01/Hour

COBRA SECURITY / Event security

2,574

Comp. Rate: $13.00/Hour

COBRA SECURITY / Security for Old Taylor Road

104

Comp. Rate: $13.00/Hour

COBRA SECURITY / Security for the 50th Commencement Walk

208

Comp. Rate: $13.00/Hour

COBRA SECURITY / Security 50th Celebration of Integration

676

Comp. Rate: $13.00/Hour

COBRA SECURITY / Guards for the Exhibits

368

Comp. Rate: $15.01/Hour

COBRA SECURITY / Center for Manufacturing Excellence Even

120

Comp. Rate: $15.01/Hour

COBRA SECURITY / ROTC Event Security

1,021

Comp. Rate: $15.01/Hour

COBRA SECURITY / Security Univ. Dames Dinner & CME Dedica

150

Comp. Rate: $15.00/Hour

COBRA SECURITY / Security for CLC Dinner

143

Comp. Rate: $13.00/Hour

COBRA SECURITY / US Attorney General Eric Holder - Event

332

Comp. Rate: $13.00/Hour

COBRA SECURITY / US Attorney General Eric Holder Event Se

59

Comp. Rate: $13.00/Hour

COBRA SECURITY / US Attorney General Eric Holder 9/27/12

52

Comp. Rate: $13.00/Hour

COBRA SECURITY / US Attorney General Eric Holder 9/27/12

52

Comp. Rate: $13.00/Hour

COBRA SECURITY / US Attorney General Eric Holder 9/27/12

275

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

180

Comp. Rate: $15.00/Hour

COBRA SECURITY / Faculty Senate Reception parking

225

Comp. Rate: $15.00/Hour

COBRA SECURITY / Student Hall of Fame Dinner Security

60

Comp. Rate: $15.01/Hour

COBRA SECURITY / Event Security for Bruce Levingston Dinn

65

Comp. Rate: $13.00/Hour

COBRA SECURITY / Event Security at Lyceum Circle for Madi

163

Comp. Rate: $13.00/Hour

COBRA SECURITY / Security at Carrier House for the Enroll

180

Comp. Rate: $15.01/Hour

COBRA SECURITY / Security for Ron Chernow event

240

Comp. Rate: $15.01/Hour

COBRA SECURITY / Event Security for Honors Convocation

165

Comp. Rate: $15.01/Hour

COBRA SECURITY / Event Security for the Medicinal Garden

169

Comp. Rate: $15.01/Hour

COBRA SECURITY / Event Security for the Minor Hall Dedica

330

Comp. Rate: $15.01/Hour

COBRA SECURITY / Event Security for the Rebels Choice Awa

105

Comp. Rate: $15.01/Hour

COBRA SECURITY / Event Security for the Foundation Tailga

180

Comp. Rate: $15.01/Hour

COBRA SECURITY / Event Security for the Bill Miles Event

135

Comp. Rate: $15.01/Hour

COBRA SECURITY / Security for the Annual Campus Memorial

120

Comp. Rate: $15.01/Hour

COBRA SECURITY / Security for the Chancellor's Leadership

475

Comp. Rate: $50.00/Hour

MARK PALMER / Commencement Interpreter, Mark Palmer,

250

Comp. Rate: $50.00/Hour

SUMMER CHAPPELL / Commencement Interpreter, Summer Chappel

300

Comp. Rate: $50.00/Hour

NIALL W COOK / \Commencement Interpreter, Niall W. Cook

250

Comp. Rate: $50.00/Hour

NANCY A HAUG / Invoice #051113011: Commencement Interpr

825

Comp. Rate: $50.00/Hour

AMBER GRAVES / Commencement Interpreter, Amber Graves

865

Comp. Rate: $50.00/Hour

JAMES COREY BLOUNT / Commencement Interpreter & Agency Provid

200

Comp. Rate: $50.00/Hour

PAULA BAKER / Commencement Interpreter, Paula Baker

400

Comp. Rate: $50.00/Hour

JULIE CAROLYN SEAWRIGHT / Commencement Interpreter, Julie Seawrigh

250

Comp. Rate: $50.00/Hour

TENA WAGGENER / Commencement Interpreter, Tena Wells Wag

250

Comp. Rate: $50.00/Hour

CAROL ANN YOUNG / Commencement Interpreter, Carol Ann Youn

200

Comp. Rate: $50.00/Hour

MAE BILLIE MAYES / Commencement Interpreter, Billie Mayes

325

Comp. Rate: $50.00/Hour

AMY RAE CONE / Commencement Interpreter, Amy Rae Cone

276

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

3,379

Comp. Rate: $16.50/ Hour

EVENT OPERATIONS GROUP IN / Event Security at the IPF for Commenceme

6,641

Comp. Rate: $16.50/Hour

EVENT OPERATIONS GROUP IN / Event Security for Commencement

ceremoni

1,456

Comp. Rate: $13.00/Hour

COBRA SECURITY / Event Security for Commencement 2013 in

806

Comp. Rate: $13.00/Hour

COBRA SECURITY / Event Security for Commencement 2013 in

806

Comp. Rate: $13.00/Hour

COBRA SECURITY / Event Security for Commencement 2013 in

3,091

Comp. Rate: $13.00/Hour

COBRA SECURITY / Event Security for Commencement 2013 - a

225

Comp. Rate: $15.01/Hour

COBRA SECURITY / Event Security for Commencement 2013

169

Comp. Rate: $13.00/Hour

COBRA SECURITY / Event Security for Commencement 2013

104

Comp. Rate: $13.00/Hour

COBRA SECURITY / Event Security for Commencement 2013

195

Comp. Rate: $15.01/Hour

COBRA SECURITY / Event Security for Commencement 2013

215

Comp. Rate: $13.00/Hour

COBRA SECURITY / Event Security for Commencement 2013

124

Comp. Rate: $15.01/Hour

COBRA SECURITY / Event Security for Commencement 2013

429

Comp. Rate: $13.00/Hour

COBRA SECURITY / Event Security for Commencement 2013

124

Comp. Rate: $13.00/Hour

COBRA SECURITY / Event Security for Commencement 2013

234

Comp. Rate: $13.00/Hour

COBRA SECURITY / Event Security for Commencement 2013

111

Comp. Rate: $13.00/Hour

COBRA SECURITY / Event Security for Commencement 2013

104

Comp. Rate: $13.00/Hour

COBRA SECURITY / Event Security for Commencement 2013

98

Comp. Rate: $13.00/Hour

COBRA SECURITY / Event Security for Commencement 2013

101

Comp. Rate: $13.00/Hour

COBRA SECURITY / Event Security for Commencement 2013

98

Comp. Rate: $13.00/Hour

COBRA SECURITY / Event Security for Commencement 2013

101

Comp. Rate: $13.00/Hour

COBRA SECURITY / Event Security for Commencement 2013

98

Comp. Rate: $13.00/Hour

COBRA SECURITY / Event Security for Commencement 2013

98

Comp. Rate: $13.00/Hour

COBRA SECURITY / Event Security for Commencement 2013

107

Comp. Rate: $13.00/Hour

COBRA SECURITY / Event Security for Commencement 2013

143

Comp. Rate: $13.00/Hour

COBRA SECURITY / Event Security for Commencement 2013

277

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

156

Comp. Rate: $13.00/Hour

COBRA SECURITY / Event Security for Commencement 2013

154

Comp. Rate: $15.01/Hour

COBRA SECURITY / Event Security for Commencement 2013

154

Comp. Rate: $15.01/Hour

COBRA SECURITY / Event Security for Commencement 2013

38

Comp. Rate: $15.01/Hour

COBRA SECURITY / Event Security for Athletic Commencement

150

Comp. Rate: $15.00/Hour

COBRA SECURITY / Event Security for Retiree Picnic at Car

60

Comp. Rate: $15.00/Hour

COBRA SECURITY / Event Security for Commencement Dinner a

90

Comp. Rate: $15.00/Hour

COBRA SECURITY / Event Security for Staff Appreciation 20

90

Comp. Rate: $15.01/Hour

COBRA SECURITY / Event Security for Athletics Dinner at C

-100

Comp. Rate: $100.00 total cost

100654003A UNIV & PUBLIC EVENTS / Event Security for Hill-Burgess

Funeral

165

Comp. Rate: $15.01/Hour

COBRA SECURITY / Event Security for 6/10/13 CLEO Law Scho

200

Comp. Rate: $50 per graphic

EMILIE BRAMLETT / Social Media Graphic- 4 graphic

150

Comp. Rate: $50 per graphic

COURTNEY MARIE CEDOTAL / Graphic for Social Media/Pinterest - 3 g

800

Comp. Rate: flat rate of $800.00

JEREMY HIXON / Wordpress Template for IT

240

Comp. Rate: $30/hour x 8 hrs

WILLIAM P DABNEY / Freelance Writer

22,469

Comp. Rate: $22469 per invoice

MITCHELL TECHNICAL SERVIC / Evaluate process, provide training & ope

17,882

Comp. Rate: $17882 per invoice

MITCHELL TECHNICAL SERVIC / Evaluate process, provide training & ope

4,558

Comp. Rate: $4558 per invoice

MITCHELL TECHNICAL SERVIC / Evaluate process, provide training & ope

1,364

Comp. Rate: $1363.50 per invoice

MITCHELL TECHNICAL SERVIC / Evaluate process, provide training & ope

10,316

Comp. Rate: $10316.24 per invoice

MITCHELL TECHNICAL SERVIC / Evaluate process, provide training & ope

210

Comp. Rate: 6 hours @ $35/hour

STEPHEN W. POOLE II / Forklift Safety Training

124

Comp. Rate: 248 mi @ 0.50/mile

STEPHEN W. POOLE II / Mileage reimbursement Leland, MS to Univ

195

Comp. Rate: 15 hours @ $13

COBRA SECURITY / Guard Starnes Lot on Commencement for tr

80

Comp. Rate: $80 per occurrence

SOPER PIANO & ORGAN COMPA / Tune Grand Piano at Chancellor's House

80

Comp. Rate: $80 per occurrence

SOPER PIANO & ORGAN COMPA / Tune Grand Piano at Chancellor's House

1,000

Comp. Rate: $1000/month

ADVANTAGE ENERGY INC / Natural Gas consulting service

278

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

131

Comp. Rate: 50% of each earned refund

UTILITY ANALYSTS INC / Utility Billing analysis (billing errors

2,069

Comp. Rate: 50% of each earned refund

UTILITY ANALYSTS INC / Utility Billing analysis (billing errors

1,000

Comp. Rate: $1000/month

ADVANTAGE ENERGY INC / Natural Gas consulting service

1,000

Comp. Rate: $1000/month

ADVANTAGE ENERGY INC / Natural Gas consulting service

1,000

Comp. Rate: $1000/month

ADVANTAGE ENERGY INC / Natural Gas consulting service

131

Comp. Rate: 50% of each earned refund

UTILITY ANALYSTS INC / Utility Billing analysis (billing errors

132

Comp. Rate: 50% of each earned refund

UTILITY ANALYSTS INC / Utility Billing analysis (billing errors

131

Comp. Rate: 50% of each earned refund

UTILITY ANALYSTS INC / Utility Billing analysis (billing errors

2,204

Comp. Rate: 50% of each earned refund

UTILITY ANALYSTS INC / Utility Billing analysis (billing errors

1,000

Comp. Rate: $1000/month

ADVANTAGE ENERGY INC / Natural Gas consulting service

1,000

Comp. Rate: $1000/month

ADVANTAGE ENERGY INC / Natural Gas consulting service

132

Comp. Rate: 50% of each earned refund

UTILITY ANALYSTS INC / Utility Billing analysis (billing errors

131

Comp. Rate: 50% of each earned refund

UTILITY ANALYSTS INC / Utility Billing analysis (billing errors

1,000

Comp. Rate: $1000/month

ADVANTAGE ENERGY INC / Natural Gas consulting service

1,499

Comp. Rate: 50% of each earned refund

UTILITY ANALYSTS INC / Utility Billing analysis (billing errors

1,000

Comp. Rate: $1000/month

ADVANTAGE ENERGY INC / Natural Gas consulting service

1,000

Comp. Rate: $1000/month

ADVANTAGE ENERGY INC / Natural Gas consulting service

131

Comp. Rate: 50% of each earned refund

UTILITY ANALYSTS INC / Utility Billing analysis (billing errors

130

Comp. Rate: 50% of each earned refund

UTILITY ANALYSTS INC / Utility Billing analysis (billing errors

132

Comp. Rate: 50% of each earned refund

UTILITY ANALYSTS INC / Utility Billing analysis (billing errors

3,382

Comp. Rate: 50% of each earned refund

UTILITY ANALYSTS INC / Utility Billing analysis (billing errors

1,424

Comp. Rate: 50% of each earned refund

UTILITY ANALYSTS INC / Utility Billing analysis (billing errors

1,631

Comp. Rate: 50% of each earned refund

UTILITY ANALYSTS INC / Utility Billing analysis (billing errors

1,000

Comp. Rate: $1000/month

ADVANTAGE ENERGY INC / Natural Gas consulting service

1,000

Comp. Rate: $1000/month

ADVANTAGE ENERGY INC / Natural Gas consulting service

2,480

Comp. Rate: 50% of each earned refund

UTILITY ANALYSTS INC / Utility Billing analysis (billing errors

279

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

133

Comp. Rate: 50% of each earned refund

UTILITY ANALYSTS INC / Utility Billing analysis (billing errors

2,436

Comp. Rate: 50% of each earned refund

UTILITY ANALYSTS INC / Utility Billing analysis (billing errors

133

Comp. Rate: 50% of each earned refund

UTILITY ANALYSTS INC / Utility Billing analysis (billing errors

1,000

Comp. Rate: $1000/month

ADVANTAGE ENERGY INC / Natural Gas consulting service

2,355

Comp. Rate: 50% of each earned refund

UTILITY ANALYSTS INC / Utility Billing analysis (billing errors

132

Comp. Rate: 50% of each earned refund

UTILITY ANALYSTS INC / Utility Billing analysis (billing errors

1,000

Comp. Rate: $1000/month

ADVANTAGE ENERGY INC / Natural Gas consulting service

1,600

Comp. Rate: $1600/yr.

MS STATE DEPARTMENT OF HE / License Renewal for Radioactive Material

500

Comp. Rate: $500/yr

MISSISSIPPI DEPARTMENT OF / 2013 Pollution Prevention Fee

1,250

Comp. Rate: $1,250 per invoice

DAVID F ALLEN / Updating and Revising of Design Professi

53

Comp. Rate: $53.49 per Job

VERNELL LIGGINS / Cars washed due to Weed Eating - covered

53

Comp. Rate: $53.49 per Job

VERNELL LIGGINS / Cars washed due to Weed Eating - covered

201

Comp. Rate: 200.72 per job

THE FRAME UP , OXFORD , MS / Magazine Article Framed

49

Comp. Rate: 2.44 hours @$20.00/hour

BETH A OLIVER / Edited Article for Landscape Services we

420

Comp. Rate: $15.01 per hour

COBRA SECURITY / Security Services - July 4th

50

Comp. Rate: $50 per analysis

DPS CRIME LAB / Fingerprint Analysis

150

Comp. Rate: $150 per award

MACKENZIE S ROSS / Common Reading Experience essay contest

1,335,360 1,335,360

Comp. Rate: $1,335,360 per year

Other Professional Fees / Other Professional Services

600 2,600 2,600

Comp. Rate: 67.50/hr + 59.89/106miles

DE L Epee Deaf Center Inc / Interpreting Services

400 2,400 2,400

Comp. Rate: $100/hour

Colgin II, William A / Photography -Commencement

595 2,595 2,595

Comp. Rate: $125/hour

Colgin II, William A / Portraits- Faculty & Friendship Oak

44,462 46,462 46,462

Comp. Rate: $1266/week

Mid South Building Services / Janitorial Service

399 2,399 2,399

Comp. Rate: $399

Mid South Building Services / Debris removal & floor cleaning

364 2,364 2,364

Comp. Rate: $364

Ervin, Troy / CPR Training

364 2,364 2,364

Comp. Rate: $364

Washington, Harold / CPR Training

8,015 10,015 10,015

Comp. Rate: $1000/student +$15 fee

Next Step Consultancy Servies / International Recruitment

280

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

20,030 22,030 22,030

Comp. Rate: $1000/student + $30 fee

Yathapu Consulting Private LTD / International Recruitment

1,400 3,400 3,400

Comp. Rate: $1400

School of Music / Steel Pan Performance- GC Commencement

845 2,845 2,845

Comp. Rate: 3 men @ $14.32/hour

Express Employment Professionals / Laborers

15 2,015 2,015

Comp. Rate: $15

All Signs, Inc / door sign

1 2,001 2,001

Comp. Rate: $1.32

Cynthia Wallace / P Card

456 2,456 2,456

Comp. Rate: $456

Mid South Building Services / Debris Removal & Floor Cleaning

172 2,172 2,172

Comp. Rate: $14.32/hour

Labor Finders / Laborers

5,150,556 7,812,277 7,846,077TOTAL 5790 Other Professional Fees and Services

5781 Consultant Fees

15,000 394,743 394,743

Comp. Rate: 7500 per engagement

Akers, Maryanne / Consultant Fees

450

Comp. Rate: 450 per engagement

Allen, Dorian V.. / Consultant Fees

1,436

Comp. Rate: 718 per purchase

American Express Corporate / Consultant Fees

20,000

Comp. Rate: 20000 per contract

American Program Bureau, Inc. / Consultant Fees

1,200

Comp. Rate: 1200 per engagement

Annette D Burgess / Consultant Fees

1,790

Comp. Rate: 448 per contract

Ashley's Photography / Consultant Fees

2,175

Comp. Rate: 725 per engagement

Benson, Robert E.. / Consultant Fees

563

Comp. Rate: 563 per engagement

Blaine, Robert / Consultant Fees

11,475

Comp. Rate: 499 per engagement

Bowman, James / Consultant Fees

120

Comp. Rate: 120 per engagement

Brittain, Challise Burciaga. / Consultant Fees

1,500

Comp. Rate: 1500 per engagement

Brown, Velvet / Consultant Fees

1,900

Comp. Rate: 634 per engagement

Brown, Yolanda T.. / Consultant Fees

200

Comp. Rate: 200 per engagement

Cain, Othor K. / Consultant Fees

1,456

Comp. Rate: 485 per engagement

Carter, Rebecca C. / Consultant Fees

10,500

Comp. Rate: 10500 per contract

Channel Zero / Consultant Fees

4,628

Comp. Rate: 771 per engagement

Claverle, Melvin / Consultant Fees

4,300

Comp. Rate: 2150 per engagement

Cook, Audrey M.. / Consultant Fees

281

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

2,750

Comp. Rate: 1375 per engagement

Cross III, Elijah Cecil. / Consultant Fees

1,500

Comp. Rate: 1500 per engagement

Dale Williams / Consultant Fees

364

Comp. Rate: 182 per engagement

Davis, Adrine N. / Consultant Fees

2,800

Comp. Rate: 311 per engagement

Davis-Washington, Gwendolyn J. / Consultant Fees

1,200

Comp. Rate: 1200 per engagement

Demery, Robert E.. / Consultant Fees

144

Comp. Rate: 144 per engagement

Dierolf, Karen / Consultant Fees

300

Comp. Rate: 300 per engagement

Dixon, Alice Marie. / Consultant Fees

23,431

Comp. Rate: 23431 per engagement

Donavon T. Thigpen / Consultant Fees

500

Comp. Rate: 500 per engagement

Dreyfuss, A E. / Consultant Fees

13,700

Comp. Rate: 3425 per engagement

Frank Wilson / Consultant Fees

1,500

Comp. Rate: 500 per engagement

Franklin, Brad / Consultant Fees

700

Comp. Rate: 700 per engagement

Funchess, Michael / Consultant Fees

1,000

Comp. Rate: 1000 per engagement

Galbreath, Rachel Kelsey. / Consultant Fees

3,500

Comp. Rate: 3500 per engagement

Gardner, Derrick E. / Consultant Fees

900

Comp. Rate: 900 per engagement

Gary, Michael / Consultant Fees

3,312

Comp. Rate: 3312 per engagement

George, Patrick / Consultant Fees

8,500

Comp. Rate: 1063 per contract

Greg Campbell Photography Inc / Consultant Fees

1,625

Comp. Rate: 1625 per engagement

Hardwell-Byrd, Shelia R. / Consultant Fees

600

Comp. Rate: 600 per engagement

Heard, Richard E. / Consultant Fees

600

Comp. Rate: 600 per engagement

Hill, Ravin P. / Consultant Fees

423

Comp. Rate: 423 per purchase

Hilton Garden Inn Jackson/Downtown / Consultant Fees

878

Comp. Rate: 878 per contract

Impact Image LLC / Consultant Fees

2,000

Comp. Rate: 2000 per engagement

International Studies- Banquet / Consultant Fees

5,785

Comp. Rate: 1157 per engagement

James M Kithuka / Consultant Fees

1,891

Comp. Rate: 946 per engagement

John Michael Lee, Jr. / Consultant Fees

300

Comp. Rate: 300 per purchase

JSU Ticket Office Dept / Consultant Fees

282

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

500

Comp. Rate: 500 per engagement

Kendrick, Ashia K.. / Consultant Fees

22,500

Comp. Rate: 3750 per engagement

Krishna, Iyyanki M.. / Consultant Fees

600

Comp. Rate: 600 per engagement

LaToya, Shields / Consultant Fees

3,700

Comp. Rate: 1233 per engagement

Lawson, Woodrow / Consultant Fees

2,000

Comp. Rate: 2000 per engagement

Lewis, Quintin / Consultant Fees

1,400

Comp. Rate: 1400 per engagement

Lewis, Terrell J. / Consultant Fees

500

Comp. Rate: 500 per engagement

Lloyd, Wanda S. / Consultant Fees

4,340

Comp. Rate: 868 per engagement

Lovett, Darrell K. / Consultant Fees

12,000

Comp. Rate: 6000 per engagement

May, Jennifer / Consultant Fees

2,500

Comp. Rate: 2500 per engagement

May, Jennifer / Consultant Fees

2,240

Comp. Rate: 2240 per engagement

May, Jennifer / Consultant Fees

650

Comp. Rate: 650 per engagement

McGee, Morris G.. / Consultant Fees

4,815

Comp. Rate: 688 per enaggement

McGlothin, Sekou J.. / Consultant Fees

1,100

Comp. Rate: 1100 per engagement

McReynolds, Jonathan / Consultant Fees

1,041

Comp. Rate: 521 per engagement

Mitchell Jr, Gary L. / Consultant Fees

288

Comp. Rate: 288 per engagement

Mitchell, Princella P. / Consultant Fees

2,500

Comp. Rate: 2500 per engagement

Murphy III, Walter / Consultant Fees

300

Comp. Rate: 300 per engagement

Murphy III, Walter / Consultant Fees

3,000

Comp. Rate: 3000 per engagement

Murphy, Walter / Consultant Fees

2,750

Comp. Rate: 1375 per contract

Museum Concepts / Consultant Fees

2,000

Comp. Rate: 667 per engagement

Myers, Richard L. / Consultant Fees

1,491

Comp. Rate: 746 per engagement

Norwood, Earlexia / Consultant Fees

1,800

Comp. Rate: 300 per engagement

Odum, Andrew Shayne. / Consultant Fees

5,985

Comp. Rate: 499 per engagement

Pearce, Bette S. / Consultant Fees

200

Comp. Rate: 200 per engagement

Pickens, Erin / Consultant Fees

2,000

Comp. Rate: 2000 per engagement

Pitts Jr, Leonard / Consultant Fees

283

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

20,000

Comp. Rate: 2857 per engagement

Prater, Gwendolyn S. / Consultant Fees

3,000

Comp. Rate: 500 per engagement

Ragsdale, Gary C. / Consultant Fees

2,300

Comp. Rate: 2300 per engagement

Ramsdell, Tammy F.. / Consultant Fees

32,000

Comp. Rate: 4000 per engagement

Reed, Shameka / Consultant Fees

150

Comp. Rate: 150 per engagement

Reviere, Vivienne Lei. / Consultant Fees

5,923

Comp. Rate: 1185 per engagement

Richardson, Willie / Consultant Fees

2,400

Comp. Rate: 2400 per engagement

Robert A. Rupnik / Consultant Fees

900

Comp. Rate: 900 per engagement

Rogers, Lonnie / Consultant Fees

1,700

Comp. Rate: 1700 per engagement

Sanders, Ashford / Consultant Fees

420

Comp. Rate: 420 per contract

Savvy Inc Public Relations & Media / Consultant Fees

4,200

Comp. Rate: 600 per engagement

Shields, LaToya / Consultant Fees

10,300

Comp. Rate: 2575 per engagement

Smith, Charles A.. / Consultant Fees

5,955

Comp. Rate: 993 per engagement

Smith, Gregory W. / Consultant Fees

7,000

Comp. Rate: 7000 per contract

Sphinx Management Group, LLC / Consultant Fees

8,123

Comp. Rate: 2031 per contract

The Clinton Cheer Academy / Consultant Fees

900

Comp. Rate: 900 per contract

The Indie Network LLC / Consultant Fees

300

Comp. Rate: 300 per contract

The Negro in Mississippi Historical / Consultant Fees

252

Comp. Rate: 252 per engagement

Thomas, Cotina D. / Consultant Fees

2,506

Comp. Rate: 1253 per engagement

Tilgham, Patrice Jackson. / Consultant Fees

3,200

Comp. Rate: 1600 per engagement

Tilton, Rebecca D. / Consultant Fees

176

Comp. Rate: 176 per engagement

Tilton, Rebecca D. / Consultant Fees

1,500

Comp. Rate: 1500 per engagement

Tilton, Rebecca D. / Consultant Fees

5,000

Comp. Rate: 2500 per contract

Utility Analysts Inc / Consultant Fees

5,000

Comp. Rate: 5000 per contract

Virtual Management LLC / Consultant Fees

951

Comp. Rate: 476 per engagement

Watson, Evon D.. / Consultant Fees

2,590

Comp. Rate: 2590 per engagement

Weathersby, Andrew C. / Consultant Fees

284

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

4,000

Comp. Rate: 4000 per contract

Wenig-LaMonica Associates LLC / Consultant Fees

700

Comp. Rate: 700 per engagement

White, Melvin / Consultant Fees

360

Comp. Rate: 360 per engagement

Williams, Ronald / Consultant Fees

3,320

Comp. Rate: 1660 per engagement

Williams, Yvetta L. / Consultant Fees

24,570

Comp. Rate: 878 per engagement

Winford, D'Artagan / Consultant Fees

280

Comp. Rate: 140 per engagement

Woodberry, Candance E.. / Consultant Fees

4,500

Comp. Rate: 4500 per engagement

Worley Jr, Hubert F. / Consultant Fees

19,950

Comp. Rate: 6650 per engagement

Yentz, Jeffrey Thomas. / Consultant Fees

4,000

Comp. Rate: 800 per engagement

Young, Alfred / Consultant Fees

429,522 394,743 394,743TOTAL 5781 Consultant Fees

5785 Student Travel

TOTAL 5785 Student Travel

5710 Engineering MSU

TOTAL 5710 Engineering MSU

5720 Architecture MSU

TOTAL 5720 Architecture MSU

5730 Auditing Fees MSU

475 475 475

Comp. Rate: $475 per consultanting se

Carr Riggs & Ingram LLC / insurance reporting

10,000 10,000 10,000

Comp. Rate: $10,000 per contract prog

KPMG Peat Marwick LLP / 2012 audit SACS revw MIHL MSU 12359558

15,000 15,000 15,000

Comp. Rate: $15,000 for 60% of servic

KPMG Peat Marwick LLP / FY 2012 MSU financial stmts review

5,000 5,000 5,000

Comp. Rate: Remaining $5,000 of $30,0

KPMG Peat Marwick LLP / 2012 audit SACS review MIHL MSU 12359558

2,520 2,520 2,520

Comp. Rate: 84 hours @ $30/hr

Mississippi State Dept. of Audit / audit fee 4-1-13/4-30-13 Forestry Experi

270 270 270

Comp. Rate: 9 hours @ $30/hr

Mississippi State Dept. of Audit / audit fees 3-1-13/3-31-13 State Chemical

480 480 480

Comp. Rate: 16 hours @ $30/hr

Mississippi State Dept. of Audit / audit fees 3-1-2013/3-31-13 Forest & Wil

1,470 1,470 1,470

Comp. Rate: 49 hours @ $30/hr

Mississippi State Dept. of Audit / project 8W12013

60 60 60

Comp. Rate: 2 hours @ $30/hr

Mississippi State Dept. of Audit / audit fee 4-1-13/4-30-13 MSU project 8V4

1,110 1,110 1,110

Comp. Rate: 37 hours @ $30/hr

Mississippi State Dept. of Audit / audit fees 3-1-13 / 3-31-13 MS Cooperati

14 14 14

Comp. Rate: 24.13% of $56.10 invoice

State of Mississippi / Inv M091.12 May 2012 Audit charge

285

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

194 194 194

Comp. Rate: 2% of $9,800 audit costs

State of Mississippi / Inv I0011173 KPMG July 2012

54 54 54

Comp. Rate: 1.78 hrs @$30/hr

State of Mississippi / Inv I0011195 audit fees 06 & 07/12 CAFR

32 32 32

Comp. Rate: 25.57% of $124.80

State of Mississippi / audit charges, Aug 2012, State Dept of A

40,014 40,014 40,014

Comp. Rate: 19.56% of $205560

State of Mississippi / Audit Chgs KPMG 6/15/12~9/15/12

24 24 24

Comp. Rate: 25.57% of $94.80

State of Mississippi / audit fees 9/1/12~9/30/12 project 413201

41,565 41,565 41,565

Comp. Rate: 13.32% of $311,985

State of Mississippi / Audit chg KPMG Inv I0011275 11/12/12

12,480 12,480 12,480

Comp. Rate: 12.27% of $101,718

State of Mississippi / Nov 2012 KPMG audit fees

25,310 25,310 25,310

Comp. Rate: 19.05% of $132,875 total

State of Mississippi / TeamMate software allocation / CRI

75 75 75

Comp. Rate: 25.57% of $294.90

State of Mississippi / Oct 2012 audit fees project 004296

363 363 363

Comp. Rate: 25.57% of $1417.80

State of Mississippi / 11/12 audit fees project 0042649 CAFR Te

335 335 335

Comp. Rate: 25.57% of $1,311.90

State of Mississippi / 12/12 audit fees project 4132012 CARF te

7,628 7,628 7,628

Comp. Rate: 6.603% of total invoice $

State of Mississippi / Controller's Office

348 348 348

Comp. Rate: 19.05% of total invoice $

State of Mississippi / Allocation of TeamMate Software Training

5,126 5,126 5,126

Comp. Rate: 7.65% of total invoice $5

State of Mississippi / CRI Audit Charges Controller's Office

5,554 5,554 5,554

Comp. Rate: 8.233% of total invoice $

State of Mississippi / CRI Audit Charges

193 193 193

Comp. Rate: 19.05% of total invoice $

State of Mississippi / TeamMate Audit Charges

6 6 6

Comp. Rate: 25.57% of $25.20 invoice

State of Mississippi / audit fees 3-1-13/3-31-13 CAFR Testwork

15 15 15

Comp. Rate: 25.57% of $33.30 invoice

State of Mississippi / System Statewide CAFR Testwork

2,000 2,000 2,000

Comp. Rate: $2000 for services thru 1

T. E. Lott & Company, Incorporated / Client 06410.00 Prof. fees thru 11/17/12

5,000 5,000 5,000

Comp. Rate: $5000 per inv for service

T. E. Lott & Company, Incorporated / audit fees thru 12/17/12 Client 06410.00

4,000 4,000 4,000

Comp. Rate: $4000 for services throug

T. E. Lott & Company, Incorporated / audit services through 1/19/13 client 06

3,999 3,999 3,999

Comp. Rate: $3999.30 for services 02/

T. E. Lott & Company, Incorporated / Client 0641.00 prof ser thru 2/16/13 (fi

Comp. Rate:

190,714 190,714 190,714TOTAL 5730 Auditing Fees MSU

286

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

5740 Medical Fees MSU

514 514 514

Comp. Rate: 2 test @235. 2 tests @ $2

North Greenville Fitness & Cardiac / INV# 137-2013, MSU Police Dept.

514 514 514TOTAL 5740 Medical Fees MSU

5750 Instructional Services MSU

5,325 5,325 5,325

Comp. Rate: 45 hours @ $85/hr, 2 days

Armacost, Robert L.. / SACS Meeting, Institutional Effectivenes

2,500 2,500 2,500

Comp. Rate: $2500 per speaking engage

Bonner, Fred A. / HUMAN CAPITAL MEETING

300 300 300

Comp. Rate: $300 per engagement

Brownwright, Flonzie / Honorarium for Standing on My Sisters' S

1,000 1,000 1,000

Comp. Rate: $1000 per performance

Brunner, David L.. / Choir, Honor Choir Clinician Fee

750 750 750

Comp. Rate: 50% of $1500 stipend

Bryant, William Woods. / Will Bryant's Retrospectacle Lecture

2,500 2,500 2,500

Comp. Rate: $2500 honorarium

Cole, Bruce / MSU Institute for Humanities Guest Spea

500 500 500

Comp. Rate: Airfare $310,Other fee $1

Esters, Lorenzo L.. / Payment is for guest speaker

300 300 300

Comp. Rate: $100/hr

Grefe, Holly / Choir, Choral Clinician

700 700 700

Comp. Rate: 70% of $1000 stipend

Hark, Mary / Lecturer alongside Nnenna Okore's

550 550 550

Comp. Rate: $100/hr plus $150 other c

Hooper, Randall / Choir, Choral Clinician

5,000 5,000 5,000

Comp. Rate: $5000 honorarium

Lopez, Ian Haney. / AAS Symposium Lecture-Honorarium

650 650 650

Comp. Rate: 3 hours @ $216.67/hr

McCallum, Wanda / Workshop 3-25-13; VPDAFVM

2,000 2,000 2,000

Comp. Rate: $2000 for design week 02/

Native Habitats, Inc. / Design Week Facilitator

2,100 2,100 2,100

Comp. Rate: $2100 honorarium per cont

Nave, Felecia / Payment is for a speaker at the WOC Summ

300 300 300

Comp. Rate: $300 per engagement

Simon, DR. Bryant / 10/18/2012, MSU

300 300 300

Comp. Rate: $300 per engagement

Slaughter-Harvey, Constance / Honorarium for Standing On My Sisters' S

1,000 1,000 1,000

Comp. Rate: $100/hr plus $450 travel

Stroope, Z. Randall. / Choir, Choral Clinician

300 300 300

Comp. Rate: $300 honorarium

Tesler, Michael / Political Science and Public Administrat

4,250 4,250 4,250

Comp. Rate: $4250 per speaking engage

Will Keim Speaks!, Inc. / Presentation for new fraternity/sorority

500 500 500

Comp. Rate: $500 per speaking engagem

Wilson, Maria / Choir, Choral Clinician

300 300 300

Comp. Rate: $100/hr

Womack, Damion / Choir, Choral Clinician

595 595 595

Comp. Rate: $595 per manuscript

Project Innovation of Mobile / Inv.#11311 dated 2/9/13 Elder publicatio

85,000

Comp. Rate:

Requested Instructional Services Fees / Instructional Services

287

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

31,720 31,720 116,720TOTAL 5750 Instructional Services MSU

5760 Legal Fees MSU

77,246 77,246 77,246

Comp. Rate: 25.57% of $302,097.49

State of Mississippi / AG Contract FY2013 7-1-2012 - 12-31-2012

2,000 2,000 2,000

Comp. Rate: $2000 flat fee

Ware / Gasparian / Inv# 103796, MSU

79,246 79,246 79,246TOTAL 5760 Legal Fees MSU

5770 Laboratory and Testing Fees MSU

32 32 32

Comp. Rate: 3 prints $7.99 each

Gunn, Bethany Ashley. / To reimb. for 3 photos processed for the

29 29 29

Comp. Rate: 1 photo @ $17.99 plus $6.

Williams, Cynthia Kellum. / Reimbursement for Chemistry department p

120,000

Comp. Rate:

Requested Laboratory Testing Fees / Testing Fees

61 61 120,061TOTAL 5770 Laboratory and Testing Fees MSU

5780 Consultant Expense Reimbursements MSU

176 176 176

Comp. Rate: $176 for rental car

Bonner, Fred A. / PAYMENT IS FOR FRED BONNER'S RENTAL CAR

132 132 132

Comp. Rate: $132 per rental car invoi

Dean, Nathaniel / PAYMENT FOR RENTAL CAR - DIVERSITY AND E

132 132 132

Comp. Rate: $132 per rental car invoi

Esters, Lorenzo L.. / REIMBURSEMENT FOR CAR RENTAL/OFFICE DIVE

579 579 579

Comp. Rate: $578.93 per receipts

Sightlines, LLC / Reimbursement Expenses June 2012

1,271 1,271 1,271

Comp. Rate: $1270.71 consultant trave

Sightlines, LLC / Reimbursement Expenses for Invoice 50705

150 150 150

Comp. Rate: Travel reimbursement 270

Dickerson, John Randall. / Mileage Reimbursement-Registrar

337 337 337

Comp. Rate: $336.81 reimbursement per

Dickerson, John Randall. / Hotel-Registrar training

500 500 500

Comp. Rate: $500 travel reimbursement

Peopleclick, Inc. / Inv# 38101, MSU

629 629 629

Comp. Rate: $629.03 travel reimbursem

Ross, Jerry / Travel reimbursement-Registrar

394 394 394

Comp. Rate: $393.94 per receipts

Blair, Gary Alexander. / CARET Meeting 7/27-7/29, VPDAFVM

1,250 1,250 1,250

Comp. Rate: $1249.86 per travel recei

Blair, Gary Alexander. / Reimburse - CARET Expenses, VPDAFVM

200 200 200

Comp. Rate: 386.56 mi @ $.565/mi

Boyett, Casey J. / Reimburse for mileage from Sarepta, LA t

217 217 217

Comp. Rate: $216.75 travel reimbursem

Brown, Katherine Elizabeth. / General Counsel

435 435 435

Comp. Rate: $434.92 per travel receip

Brown, Katherine Elizabeth. / Mediation - Syracuse New York

167 167 167

Comp. Rate: $167.05 travel reimbursem

Brownwright, Flonzie / Mileage Reimbursement for visit to MSU

375 375 375

Comp. Rate: 664 mi @ $.565/mi

Carpenter, Martha-Claire / reimburse travel expense EPFP - Stennis

288

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

87 87 87

Comp. Rate: $87.07 travel reimburseme

Cole, Bruce / MSU Instititute for the Humanities Reimb

92 92 92

Comp. Rate: $91.55 travel reimburseme

Craiutu, Aurelian / MSU Institute for the Humanities Reimbur

94 94 94

Comp. Rate: 170 mi @ .55

Fisher, Brian T.. / Reimburse for mileage to speak to ME Gra

878 878 878

Comp. Rate: 1596.22 miles @ $.55/mi

Hark, Mary / Milage Refund .55 cents per mile

217 217 217

Comp. Rate: $217.01 travel reimbursem

Holland, Joseph Hampton. / Political Science and Public Administrat

127 127 127

Comp. Rate: $127.33 per receipts

Langford, Dustin Wendell. / Reimbursement for Gas used for

260 260 260

Comp. Rate: $259.60 travel reimbursem

Lipson, Laura / Reimbursement-Airfare for film showing

927 927 927

Comp. Rate: $926.87 per travel receip

Lopez, Ian Haney. / Reimbursement expenses - Synmposium Lect

299 299 299

Comp. Rate: $299.25 travel reimbursem

McComb, Erinn Catherine. / SHA, Hotel Stay, History, November 2-4,

231 231 231

Comp. Rate: 256 mi @ $.565/mi

Moreland, Lauren Rochelle. / General Counsel Travel Reimbursement

145 145 145

Comp. Rate: $144.64 per travel receip

Naef, Lorie / Guest Speaker at Social Work Student Awa

249 249 249

Comp. Rate: $248.74 travel reimb to N

NASA/MSFC / Trav for Curtis Banks

134 134 134

Comp. Rate: $134.47 Reimbursement per

Newman, Sells / Reimburse - CARET Exp, VPDAFVM

1,156 1,156 1,156

Comp. Rate: $1156.47 per travel recei

Newman, Sells / Reimburse - CARET Feb; VPDAFVM

118 118 118

Comp. Rate: $117.52 per travel receip

Quinn, Gene Breese. / mileage reimbursement Physics

136 136 136

Comp. Rate: $135.60 per travel receip

Robinson, Shadow / mileage reimbursement Physics

104 104 104

Comp. Rate: 187 mi @ $.55

Roy, Dr. Samit / Reimburse for mileage to speak to GA sem

391 391 391

Comp. Rate: $391 per travel receipts

Shivaji, Ratnasingham / Reim. for Lakshmi's defense expenses

1,007 1,007 1,007

Comp. Rate: $1007.30 per travel recei

Sightlines, LLC / Reimbursement Expenses for Invoice 51718

123 123 123

Comp. Rate: 223 mi @ .55

Slaughter-Harvey, Constance / Mileage reimbursement for film showing v

90 90 90

Comp. Rate: 15 units @ $6/unit

Sorrels, Roy / Ward Stewart to MSU

1,469 1,469 1,469

Comp. Rate: $1468.80 travel reimburse

Winer, Eric Samuel. / Faculty Recruitment Reimbursement

Comp. Rate:

15,278 15,278 15,278TOTAL 5780 Consultant Expense Reimbursements MSU

289

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

5790 Other Professional Fees and Services MSU

4,184 4,184 4,184

Comp. Rate: $902 unit price

3M Company / ACCT. # PWZ5042 iii

2,780 2,780 2,780

Comp. Rate: $2780 per performance

A & M Entertainment / April 20th- Cage the Elephant Roof

75 75 75

Comp. Rate: $75 judging fee feature t

Aarhus, Amy / Band, Invoice# 04252013, Feature Twirler

88 88 88

Comp. Rate: $88 per service call

Air Control Engineering, Inc. / 36522 123-02152 nsf hpc msu

561 561 561

Comp. Rate: Air fare $475.60,Baggage

Armacost, Robert L.. / SACS Meeting, Institutional Research

9,821 9,821 9,821

Comp. Rate: $9820.69 annual renewal f

Associated Press / P.O. 123-00682 inv 12300682 date 7/1/201

10,000 10,000 10,000

Comp. Rate: $10,000 per period July 1

Blackboard, Inc. / PO#112-04043; Cust #100854; Info Tech Se

532 532 532

Comp. Rate: $532.29 reimbursed travel

Blackboard, Inc. / PO#123-01003; Cust #100854; Info Tech Se

15,898 15,898 15,898

Comp. Rate: 33 hr @$215,25.50 hr @ $2

Blackboard, Inc. / PO#123-01003,Inv#1110962,Cust#100854,Inf

1,302 1,302 1,302

Comp. Rate: $1302 travel expense 09/1

Blackboard, Inc. / PO#12301003,Inv#1113283,Cust#100854,Info

962 962 962

Comp. Rate: $961.72 travel expense 08

Blackboard, Inc. / PO#12301003,Inv#1113297,Cust#100854,Info

438 438 438

Comp. Rate: .75hr@$280,.5hr@$280,.25h

Blackboard, Inc. / PO#12301003,INV#1113583,CUST#100854,INFO

10,435 10,435 10,435

Comp. Rate: 22hr@$215,19.75hr@$280,.5

Blackboard, Inc. / PO#12301003,INV#1113585,CUST#100854,INFO

518 518 518

Comp. Rate: 2hr@$215,.25hr@$350

Blackboard, Inc. / PO#12301003,INV#1113584,CUST#100854,INFO

1,404 1,404 1,404

Comp. Rate: $1403.80 travel expense 0

Blackboard, Inc. / PO#12301003,Inv#1113282,Cust#100854,Info

1,473 1,473 1,473

Comp. Rate: $1473.29 travel reimb per

Blackboard, Inc. / PO#123-01003,INV#1116034,CUST#100854,Inf

438 438 438

Comp. Rate: $437.60 travel reimb per

Blackboard, Inc. / PO#123-01003,INV#1116062,Cust#100854,iIn

745 745 745

Comp. Rate: $744.68 travel reimbursem

Blackboard, Inc. / PO#123-01003; C#100854; Info Tech Servic

7,590 7,590 7,590

Comp. Rate: 20 hr/$215,10.5hr/$280,1h

Blackboard, Inc. / PO#123-01003; C#100854; Info Tech Servic

3,780 3,780 3,780

Comp. Rate: 14 hr/$215,1.5hr/$280,1hr

Blackboard, Inc. / PO#123-01003; C#100854; InfoTech Service

215 215 215

Comp. Rate: 1hr/$215

Blackboard, Inc. / PO#123-01003; C#100854; Info Tech Servic

11,573 11,573 11,573

Comp. Rate: 46.5 hr/$215,5hr/$280,.5h

Blackboard, Inc. / PO#123-01003; C#100854; ProjID#20068466

645 645 645

Comp. Rate: 3 hrs @ $215/hr

Blackboard, Inc. / PO#123-01003; C#100854; PID#20068466_5;

150 150 150

Comp. Rate: 2.5 units @ $60

Bob's Mobile Radio / PO# 123-00212, INV# 315328, MSU Police D

1,224 1,224 1,224

Comp. Rate: $1224 unit price

Broadcast Electronics, Inc. / P.O. 123-01349 inv 123-01349PP date 8/1/

290

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

623 623 623

Comp. Rate: 2.75hr @ $227/hr

Bryan, Pendleton, Swats & McAlliste / Inv# 1029191, Acct. J07993.07431

334 334 334

Comp. Rate: 71 items for avg $4.70 pe

Carter, Argail B.. / PO# 123-00214, INV# 927052, MSU Police D

229 229 229

Comp. Rate: 52 items for avg $4.40 pe

Carter, Argail B.. / PO# 123-00214, INV# 927056, MSU Police D

361 361 361

Comp. Rate: $4.62 per unit for 78 uni

Carter, Argail B.. / PO# 123-00214, INV # 927060, MSU PD

247 247 247

Comp. Rate: 60 items @ $4.11 per item

Carter, Argail B.. / PO# 123-00214, INV# 927063, MSU Police D

30 30 30

Comp. Rate: 1 item @ $30

Carter, Argail B.. / PO#123-00365, Eckies Cottage-Spread repa

258 258 258

Comp. Rate: 72 items @ $3.58

Carter, Argail B.. / PO#123-00214, INV#927077, MSU PD

159 159 159

Comp. Rate: 33 items @ $4.82

Carter, Argail B.. / PO#123-00214, INV#927084, MSU PD

475 475 475

Comp. Rate: 119 items @ $3.99 per ite

Carter, Argail B.. / PO# 123-00214, INV# 927090, MSU Police D

100 100 100

Comp. Rate: $100 per chemical analysi

City of Columbus / INV# MSUPD-001336-0912, MSU Police Dept.

50 50 50

Comp. Rate: $50 per fingerprint analy

City of Columbus / INV# MSUPD-001336-1212, MSU PD

50 50 50

Comp. Rate: $50 per sample for forens

City of Columbus / INV# msupd-001336-0313, MSU Police Dept.

53,998 53,998 53,998

Comp. Rate: $53,998 quarterly fire pr

City of Starkville / 2011-12 quarterly fire protection, facil

56,158 56,158 56,158

Comp. Rate: $56,157.75 per quarter

City of Starkville / 2012-13 fire protection payment, Facilit

275 275 275

Comp. Rate: $45 per hour

Cook, Niall W. / Interpreter-Commencement-MSU

89 89 89

Comp. Rate: $88.50 per e-course

Copyright Clearance Center, Inc. / ACCT. # 200 0097 808

563 563 563

Comp. Rate: $563.19 for photocopies f

Copyright Clearance Center, Inc. / ACCT. # 200 0097 808

11,183 11,183 11,183

Comp. Rate: 4546 employes @ $0.82 for

Corphealth, Inc. / Inv 201304-06MISSSU

500 500 500

Comp. Rate: $500 per scholarship

Cossman, Jeralynn Sittig. / Department Sponsorship for AL/MS Soc. As

50 50 50

Comp. Rate: $50 per item analytical f

Department of Public Safety / INV# 711 13CL0000230, MSU Police Dept.

400 400 400

Comp. Rate: $100 truck rental, $150 p

Durr, James Waid. / fee for moving Psych Dept

300 300 300

Comp. Rate: $100 truck rental, $100 p

Durr, James Waid. / Fees for moving Psychology

50 50 50

Comp. Rate: $50 per ramp

Eck, Todd Anthony. / Welcome Cntr-Golf cart ramp 2/3/12

550 550 550

Comp. Rate: 5.5 hrs @ $100/hr

Electronic Services, Inc. / PO#123-00404,Inv#C21729, Info Tech Serv

1,150 1,150 1,150

Comp. Rate: 10.5 hrs @ $100/hr

Electronic Services, Inc. / PO#123-00404; 7-12-12 Clean Projector; I

1,400 1,400 1,400

Comp. Rate: 16.5 hrs @ $100/hr

Electronic Services, Inc. / PO#123-00404; 7-11-12 Clean Projectors;

291

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

600 600 600

Comp. Rate: 6.0 hrs @ $100/hr

Electronic Services, Inc. / PO#123-00404; 7-12-12 clean projector; I

1,100 1,100 1,100

Comp. Rate: 11.0 hrs @ $100/hr

Electronic Services, Inc. / PO#123-00404; 7-11-12 Clean Projector; I

1,800 1,800 1,800

Comp. Rate: 18 hrs @ $100/hr

Electronic Services, Inc. / PO#123-00404; 8/17/12 Etheredge; Info Te

100 100 100

Comp. Rate: .5 hr @ $100/hr

Electronic Services, Inc. / PO#123-00404; 8/17 MCComas & CC; Info Te

500 500 500

Comp. Rate: 5 hrs @ $100/hr

Electronic Services, Inc. / PO#123-00404; Classroom Main 7/24; Info

2,800 2,800 2,800

Comp. Rate: 28 hrs @ $100/hr

Electronic Services, Inc. / PO#123-00404; Classroom Tech 7/27; InfoT

75 75 75

Comp. Rate: .75 hr @ $100/hr

Electronic Services, Inc. / PO#123-00404; 9/7/12 Dorman 234; InfoTec

2,300 2,300 2,300

Comp. Rate: 16 hrs@$100/hr, 7hrs@$100

Electronic Services, Inc. / PO#123-00404; 9/6/12 McArthur Lab A; Inf

50 50 50

Comp. Rate: 1/2hr@$100

Electronic Services, Inc. / PO#123-00404; 10/10 Allen 21; Info Tech

200 200 200

Comp. Rate: 2 hr @ $100/hr

Electronic Services, Inc. / PO#123-00404; 1/17 Giles & McComas; Info

150 150 150

Comp. Rate: 1.5hrs @ $100/hr

Electronic Services, Inc. / PO#123-00404; McCool 225 1/27; InfoTechS

400 400 400

Comp. Rate: 4 hrs @ $100/hr

Electronic Services, Inc. / PO#123-00404; Etheredge 223/224; InfoTec

100 100 100

Comp. Rate: 1 hr @ $100/hr

Electronic Services, Inc. / PO#123-00404; 3/1 Allen 13; 3/3 McCain 1

1,700 1,700 1,700

Comp. Rate: 17 hrs @ $100/hr

Electronic Services, Inc. / PO#123-00404; Allen 247 & 265; Info Tech

250 250 250

Comp. Rate: 2.5 hrs @ $100/hr

Electronic Services, Inc. / PO#123-00404; Griffis Hall 401 4/24/13;

300 300 300

Comp. Rate: 3 hrs @ $100/hr

Electronic Services, Inc. / PO#123-00404; 5/25 McCool 112; InfoTechS

1,680 1,680 1,680

Comp. Rate: 42 students @ $40 per stu

FactSim LLC / 123-01739

1,350 1,350 1,350

Comp. Rate: $1350 annual fee

Global Perspective Institute, Inc. / PO #12301451;INV #08012-1350.00,Inst of

5,000 5,000 5,000

Comp. Rate: $5000 per agent fee

Green Machine Enterprises, Inc. / Cage the Elephant Middle Agent Fee Inv.

950 950 950

Comp. Rate: $950 monthly fee

Green Oak Garden Center, Florist an / PO#11201255

950 950 950

Comp. Rate: $950 monthly fee

Green Oak Garden Center, Florist an / PO#12300400

950 950 950

Comp. Rate: $950 monthly fee

Green Oak Garden Center, Florist an / PO#12300400

950 950 950

Comp. Rate: $950 monthly fee

Green Oak Garden Center, Florist an / PO#12300400

225 225 225

Comp. Rate: $225 per design

Harris, James Owen. / Poster Design for Department

90 90 90

Comp. Rate: $80 fixed price plus revi

Hicks, Alyshia Deshanee. / Cust. #904573820, Holmes Cultural Divers

1,197 1,197 1,197Information Technology Services / INV#IN 601 ISM06015182,INFO TECH

SERV

292

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

Comp. Rate: 11.97 hrs @ $100/hr

709 709 709

Comp. Rate: 10 hrs @ $70/hr

Information Technology Services / INV#IN 601 ISM06015182,INFO TECH

SERV

128 128 128

Comp. Rate: 1.82 hrs @ $70/hr

Information Technology Services / Inv# IN 601 ISM06015274, INFO TECH

SERV

345 345 345

Comp. Rate: 4.6 hr @$75

Information Technology Services / INV# IN 601 ISM06015462, INFO TECH

SERV

300 300 300

Comp. Rate: 4 hrs @$75 /hr

Information Technology Services / INV# IN 601 ISM06015544, INFO TECH

SERV

1,208 1,208 1,208

Comp. Rate: 16.1hr @ $75/hr

Information Technology Services / INV# IN 601 ISM06015620,INFO TECH

SERVIC

1,463 1,463 1,463

Comp. Rate: 19.5hr @ $75/hr

Information Technology Services / Inv# IN601ISM06015686, Info Tech Serv

1,631 1,631 1,631

Comp. Rate: 20.1hr @ $75,.4hr@$80,1.3

Information Technology Services / INV# IN 601 ISM06015773,INFO TECH

SERV

1,059 1,059 1,059

Comp. Rate: 11.6 hrs @ $75/hr, 2.7hr

Information Technology Services / INV# IN 601 ISM06015930, INFO TECH

SERV

2,147 2,147 2,147

Comp. Rate: 23.3 hrs @ $75/hr,2.2 hrs

Information Technology Services / INV# IN 601 ISM060 16012, INFO TECH

SERV

150 150 150

Comp. Rate: $150 annual evaluation fe

International Association of Counse / PO123-02989, Invoice 12840,Student

Couns

1,000 1,000 1,000

Comp. Rate: $1000 sponsorship

Itawamba Community College / Bronze Sponsor to ICC Foundation; MSU Pr

2,060 2,060 2,060

Comp. Rate: 25% of $8,240 media packa

Journal Communications, Inc. / PO#123-01410, VPDAFVM

1,925 1,925 1,925

Comp. Rate: 2 units@$550,3@$825,2@$27

Lectra USA, Inc. / K0996301, HUMAN SCIENCES

320 320 320

Comp. Rate: 1 unit@$320

Lectra USA, Inc. / K0996302, HUMAN SCIENCES

1,357 1,357 1,357

Comp. Rate: 1 unit@$13300,1@2097,1@12

Lectra USA, Inc. / K0996303, HUMAN SCIENCES

11,900 11,900 11,900

Comp. Rate: $11900 for 4 day review

Merchant Preservation Services, LLC / PCI Readiness Review

1,800 1,800 1,800

Comp. Rate: $1800 for leadership spon

Mississippi Economic Council / MEC Annual Mtg Leadership Table-MSU Pres

478 478 478

Comp. Rate: $478.25 late fees

Mississippi University for Women / Invoice# 2012-100

7,000 7,000 7,000

Comp. Rate: $7000 annual monitoring f

Moody's Investors Service / Inv #M0035423

997 997 997

Comp. Rate: 13.29 units @ $75/unit

Murrell, Dan / Cust. PO# 20130506, Info Tech Serv

2,720 2,720 2,720

Comp. Rate: 1 @$675, 1 @$2045

National Public Radio / p.o. 123-01844 inv INV0075474 date 10/25

293

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

200 200 200

Comp. Rate: $200 per screening

NeoClassics Films Ltd. / NeoClassics Films LTD, 3710 S. Robertson

19 19 19

Comp. Rate: $7 cylinder maintenance,6

Nexair, LLC / P.O. 112-03526 inv 02419782 date 7/31/20

3,000 3,000 3,000

Comp. Rate: $3000 Spring 2012 coordin

Northeast Mississippi Community Col / Molly Goodson,Advising,Spring 2012

3,000 3,000 3,000

Comp. Rate: $3000 Summer 2012 coordin

Northeast Mississippi Community Col / Molly Goodson, CDE Advising Summer

2012,

725 725 725

Comp. Rate: 25hrs@$25 plus $100 mater

Parker Roberson Painting & Decorati / PO#123-00482, Inv:2012-60A, Miss State

U

5,801 5,801 5,801

Comp. Rate: 45 hrs @$85/hr,2 days @$7

Pet-Armacost, Julia J.. / SACS Meeting, Institutional Research

1,500 1,500 1,500

Comp. Rate: $1500 for sponsorship

Public Education Forum of Mississip / MS Scholars Prog. Contribution-2013,

MSU

480 480 480

Comp. Rate: 16 hrs @ $30/hr

Rone, Harold / Welcome Cntr Clock Repair-7/5-11/12

480 480 480

Comp. Rate: 16 hrs @ $30/hr

Rone, Harold / Welcome Cntr Clock Repair-6/20-26/12

480 480 480

Comp. Rate: 16 hrs @ $30/hr

Rone, Harold / Welcome Cntr Clock Repair 8/15 & 22/12

480 480 480

Comp. Rate: 16 hrs @ $30/hr

Rone, Harold / Welcome Cntr Clock Repair-7/16 & 25/12

480 480 480

Comp. Rate: 16 hrs @ $30/hr

Rone, Harold / Welcome Cntr Clock Repair-8/2 & 8/12

480 480 480

Comp. Rate: 16 hrs @ $30/hr

Rone, Harold / Welcome Cntr Clock Repair - 9/12 & 19/12

480 480 480

Comp. Rate: 16 hrs @ $30/hr

Rone, Harold / Welcome Cntr Clock Repair-8/29 & 9/5/201

480 480 480

Comp. Rate: 16 hrs @$30

Rone, Harold / Welcome Cntr Clock Repair-9/26 & 10/3/12

480 480 480

Comp. Rate: 16 hrs @$30

Rone, Harold / Welcome Cntr Clock Repair - 10/10 & 17/1

480 480 480

Comp. Rate: 16 hrs @ $30/hr

Rone, Harold / Welcome Cntr Clock Repair 10/24 & 31/12

480 480 480

Comp. Rate: 16 hrs @ $30/hr

Rone, Harold / Welcome Cntr Clock Repair-11/7 & 14/12

480 480 480

Comp. Rate: 16 hrs @ $30/hr

Rone, Harold / Welcome Cntr Clock Repair 11/20 & 28/12

240 240 240

Comp. Rate: 8 hrs @ $30/hr

Rone, Harold / Welcome Cntr Clock Repair 12/19/12

480 480 480

Comp. Rate: 16 hrs @ $30/hr

Rone, Harold / Welcome Cntr Clock Repair-12/5 & 12/12

480 480 480

Comp. Rate: 16hr @ $30/hr

Rone, Harold / Welcome Cntr Clock Repair 1/9 & 16/13

480 480 480

Comp. Rate: 16 hrs @ $30/hr

Rone, Harold / Welcome Cntr Clock Repair 2/6 & 13/03

480 480 480

Comp. Rate: 16 hrs @ $30/hr

Rone, Harold / Welcome Cntr Clock Repair-1/24 & 30/13

294

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

480 480 480

Comp. Rate: 16 hrs@30/hr

Rone, Harold / Welcome Cntr Clock Repair 2/20 & 27/13

480 480 480

Comp. Rate: 16 hrs@30/hr

Rone, Harold / Welcome Cntr Clock Repair-3/6 & 13/13

480 480 480

Comp. Rate: 16 hrs @ $30/hr

Rone, Harold / Welcome Cntr Clock Repair - 4/17 & 24/13

480 480 480

Comp. Rate: 16 hrs @ $30/hr

Rone, Harold / Welcome Cntr Clock Repair - 3/20 & 27/13

480 480 480

Comp. Rate: 16 hrs @ $30/hr

Rone, Harold / Welcome Cntr Clock Repair 4/3 & 10/13

480 480 480

Comp. Rate: 16 hours @ $30/hr

Rone, Harold / Welcome Cntr Clock Repair - 5/1 & 8/13

2,755 2,755 2,755

Comp. Rate: 54 units @ $78 per unit a

Scarbrough Upholstery & Refinishing / PO#112-03978, VPDAFVM

450 450 450

Comp. Rate: $450 headliner for van

Scarbrough Upholstery & Refinishing / PO# 123-01194 Recreational Sports

910 910 910

Comp. Rate: 26 units @ $35 per item

Scarbrough Upholstery & Refinishing / PO#123-02155 Recreational Sports

10,000 10,000 10,000

Comp. Rate: $15 per 600 units

Scott Southard Talent, Inc. / Lyseum event for Eric Bibb & Habib Koite

140 140 140

Comp. Rate: $140 annual license fee

SESAC, Incorporated / P.O. 123-02164 inv 123-02164 PP date 01/

600 600 600

Comp. Rate: $300 per performance

Sills, Nora P.. / Organist - Commencement-Registrar

331 331 331

Comp. Rate: 382 mi @ .55 plus 1nite h

SmarterServices, LLC / Reimburse for Travel to MSU

200 200 200

Comp. Rate: $100 per performance

Sorenson, Carole B.. / Back-up organist - Registrar

2,042 2,042 2,042

Comp. Rate: $2042 annual fee

Southeastern Conference / 2013 SEC COLLEGE TOUR

300 300 300

Comp. Rate: $300 fee per invoice

Southern Association of Colleges & / Acct#49680, Change Fee, Miss State Univ

200 200 200

Comp. Rate: $200 honorarium

Spann, Eric Lamount. / Holmes Cultural Div. Ctr. 198 Lee Blvd.

1,827 1,827 1,827

Comp. Rate: 1827 tickets @ $1/ticker

Starkville Kiwanis Club / 2012-2013 concessions for custodial work

112 112 112

Comp. Rate: 2 unit@$25,1@$45,1@$10 pl

Stegall Notary Service / P.O. 123-02609pp Pl and Soil

315 315 315

Comp. Rate: $315 per exam application

Thomas, Kimberly L.. / DY585801

325 325 325

Comp. Rate: $325 filing fee

U.S. Department of Homeland Securit / H1B/Sundar Krishnan, 416-49-9516,

filing

19,200 19,200 19,200

Comp. Rate: $19,200 technical service

VSS, Inc. / PO#12302676,Inv# INV16246,Info Tech Serv

230 230 230

Comp. Rate: 23 tours @ $10 per tour

Waverley Plantation, Inc. / Provost

230 230 230

Comp. Rate: 23 tours @ $10 tour

Waverley Plantation, Inc. / Provost, 23 Waverly tours

10,500 10,500 10,500

Comp. Rate: 12 Fellows @ $875 per

Institute for Educational Leadershi / Ms. Ed. Policy Program, Inv MS-1213, St

295

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

1,000 1,000 1,000

Comp. Rate: $1000 per performance

Chain, Mike / MSU Birthday Party, Big Poppa Strang

13,500 13,500 13,500

Comp. Rate: $13500 per performance

Matt Davenport Productions, LLC / TAP at MSU, April 9

11,000 11,000 11,000

Comp. Rate: $11000 per performance

Mississippi Symphony Orchestra Assn / MSU Perf on April 5

2,582 2,582 2,582

Comp. Rate: 527.0 miles @ $4.90/mi

MSU Foundation, Inc. / Flight FL - SEC Conf 6/2/12

2,761 2,761 2,761

Comp. Rate: 531.6 mi @ $4.90/mi plus

MSU Foundation, Inc. / Flight GA - SACS Mtg 6/3/12

2,232 2,232 2,232

Comp. Rate: 423.5 mi @ $4.90/mi plus

MSU Foundation, Inc. / Flight GA - SACS Mtg 6/4/12

12,751 12,751 12,751

Comp. Rate: 2382 mi @ $4.90/mi plus $

MSU Foundation, Inc. / Flight NJ - MS In the park alumni event

2,101 2,101 2,101

Comp. Rate: 415.4mi @ $4.90/mi plus $

MSU Foundation, Inc. / Flight 6/26-27/12 to Louisiana

8,277 8,277 8,277

Comp. Rate: 1589.2 mi @ $4.90/mi plus

MSU Foundation, Inc. / Flight to DC-Folklife Festival APLU Mtg

7,594 7,594 7,594

Comp. Rate: 1500.6 mi @ $4.90/mi plus

MSU Foundation, Inc. / Flight - DC Alumni events-SACS Mtg 6/18/

702 702 702

Comp. Rate: 116.2 mi @ $4.90/mi, $132

MSU Foundation, Inc. / Flight-MS Sports Hall of Fame Event 7/27

11,933 11,933 11,933

Comp. Rate: 1731.9 mi @ $6.89/mi

MSU Foundation, Inc. / Inv#11,783, 11,804, 11,805, 11,858 July

57,815 57,815 57,815

Comp. Rate: 8,391.2 mi @ $6.89/mi

MSU Foundation, Inc. / Flight-Logistical Services 6/2-28/12

1,940 1,940 1,940

Comp. Rate: 395.5 @ $4.90/mi

MSU Foundation, Inc. / Flight-MSU Fd Bd Mtg, 7/12/12

858 858 858

Comp. Rate: 175 mi @ $4.90/mi

MSU Foundation, Inc. / Flight Dept-Meridian 40th anniversary 8/

35,497 35,497 35,497

Comp. Rate: $6.89 per mi logistrics c

MSU Foundation, Inc. / Flights-Aug 9-30, 2012 11,568-11,899

8,128 8,128 8,128

Comp. Rate: 1578.8@$4.90/mi plus $391

MSU Foundation, Inc. / Flight-Capitol Hill Mtg-DC

1,404 1,404 1,404

Comp. Rate: 232.4@$4.90/mi plus $265

MSU Foundation, Inc. / Flight-Hearin Fd-Jackson

7,530 7,530 7,530

Comp. Rate: 1500.6@$4.90/mi plus $177

MSU Foundation, Inc. / Flight-US Senate speaker-DC

7,476 7,476 7,476

Comp. Rate: 1500.6@$4.90/mi plus $123

MSU Foundation, Inc. / Flight-International Conf 9/10/12

10,074 10,074 10,074

Comp. Rate: 1940.2@$4.90/mi plus $566

MSU Foundation, Inc. / Flight-MDEQ use-Washington DC 8/27/12

2,716 2,716 2,716

Comp. Rate: 504.1@$4.90/mi plus $$246

MSU Foundation, Inc. / Flight-IHL Board Retreat-Biloxi

43,964 43,964 43,964

Comp. Rate: 6380.9 mi @ $6.89 per mil

MSU Foundation, Inc. / Flight-9/9-27/12 invoices, Pres & VP Dev

993 993 993

Comp. Rate: 202.6 miles @ $4.90/mi

MSU Foundation, Inc. / Flight-Ripley 11/13 Tippah Co banquet

2,921 2,921 2,921

Comp. Rate: 531.6 mi @ $4.90/mi plus

MSU Foundation, Inc. / Flight-Jackson 11/28 SEC Pres mtg

55,130 55,130 55,130

Comp. Rate: 8001.5 mi @ $6.89/mi

MSU Foundation, Inc. / Flight-11,952-11,935 Logistical chrgs-10

296

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

1,376 1,376 1,376

Comp. Rate: 280.8 mi @ $4.90/mi

MSU Foundation, Inc. / Flight-Memphis, 11/8-School & Rotary Clu

13,797 13,797 13,797

Comp. Rate: 2002.4 mi @ $6.89/mi

MSU Foundation, Inc. / Flight-11,949-12,002 Logistical Chgs, 11

7,732 7,732 7,732

Comp. Rate: [email protected]/mi,$54.75 cate

MSU Foundation, Inc. / Flight-Congress. Staff Mtg DC 12/12/12

5,112 5,112 5,112

Comp. Rate: [email protected]/mi,$296 facili

MSU Foundation, Inc. / Flight-Gator Bowl 12/30/12

5,187 5,187 5,187

Comp. Rate: [email protected]/mr,$75.14 cate

MSU Foundation, Inc. / Flight-Gator Bowl 12/27/12

4,034 4,034 4,034

Comp. Rate: [email protected]/mi,$155 facili

MSU Foundation, Inc. / Flight-Jackson IHL 12/13/12

5,513 5,513 5,513

Comp. Rate: [email protected]/mi,$280 facili

MSU Foundation, Inc. / Flight-Nashville, IHL 12/11/12

2,334 2,334 2,334

Comp. Rate: [email protected]/mi

MSU Foundation, Inc. / Flight-SACS Mtg, Dallas 12/10/12

4,630 4,630 4,630

Comp. Rate: [email protected]/mi,$595.26 ove

MSU Foundation, Inc. / Flight-Jackson IHL 12/12/12

2,419 2,419 2,419

Comp. Rate: [email protected]/mi, $85 facili

MSU Foundation, Inc. / Flight-SACS Mtg 12/7/12

2,101 2,101 2,101

Comp. Rate: [email protected]/mi,$150 facili

MSU Foundation, Inc. / Flight-Jackson-Graduation Spkr 12/15/12

5,315 5,315 5,315

Comp. Rate: [email protected]/mi,$121.43 fa

MSU Foundation, Inc. / Flight-Congress. Staff Mtg DC 12/13/12

4,816 4,816 4,816

Comp. Rate: [email protected]/mi,$296 facili

MSU Foundation, Inc. / Flight-Craig Muni,FL 12/05/12

75,769 75,769 75,769

Comp. Rate: 10,996.9 mi @ $6.89/mi

MSU Foundation, Inc. / Inv#12,015-12,011; Dec 2012 Flights; Pre

8,851 8,851 8,851

Comp. Rate: 1720.4 mi@$4.90 plus $420

MSU Foundation, Inc. / Flight-Research Event-DC-2/25/13

1,404 1,404 1,404

Comp. Rate: 232.4 mi@$4.90 plus $265

MSU Foundation, Inc. / Flight-House Appropriations Mtg-1/31/13

5,972 5,972 5,972

Comp. Rate: 1164.6 mi@$4.90 plus $265

MSU Foundation, Inc. / Flight-IHL-1/28/13

5,423 5,423 5,423

Comp. Rate: 1022mi@$4.90 plus $415 fa

MSU Foundation, Inc. / Flight-IHL-1/25/13

3,907 3,907 3,907

Comp. Rate: 722.8 mi@$4.90 plus $365

MSU Foundation, Inc. / Flight-IHL 1/21/13

4,342 4,342 4,342

Comp. Rate: 794 mi@$4.90 plus $450.96

MSU Foundation, Inc. / Flight-SEC Mtg Atlanta, Pres & Jones

5,112 5,112 5,112

Comp. Rate: 982.8 mi@$4.90 plus $296

MSU Foundation, Inc. / Flight-Gator Bowl 1/2/13, Pres Office

2,408 2,408 2,408

Comp. Rate: 491.4 mi@$4.90

MSU Foundation, Inc. / Flight-Gator Bowl 1/1/13, Pres office

2,748 2,748 2,748

Comp. Rate: 529.2 mi@$4.90 plus $155

MSU Foundation, Inc. / Flight-SEC Alumni Assn mtg-2/2/13

4,838 4,838 4,838

Comp. Rate: 987.3 mi@$4.90

MSU Foundation, Inc. / Flight-Africian Am Hist Mtg-Keenum Speak

1,286 1,286 1,286

Comp. Rate: 262.4 mi@$4.90

MSU Foundation, Inc. / Flight-Keynote Spkr Hinds CC-2/22/13

2,504 2,504 2,504

Comp. Rate: 511 mi@$4.90

MSU Foundation, Inc. / Flight-RT N.O. Donor trip-2/13/13

297

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

2,654 2,654 2,654

Comp. Rate: 511 mi@$4.90 plus $150 fa

MSU Foundation, Inc. / Flight-Donor Trip-N.O. 2/11/13

20,167 20,167 20,167

Comp. Rate: 7290.4 miles at $6.89/mi

MSU Foundation, Inc. / Flight-Inv#12,019-12,096-1/1-31/13, Pres

4,080 4,080 4,080

Comp. Rate: 750.3 mi at $5.25/mi plus

MSU Foundation, Inc. / Flight-APLU Bd Mtg Hill visits, DC

3,541 3,541 3,541

Comp. Rate: 638.7 mi at $5.25/mi plus

MSU Foundation, Inc. / Flight-SACS Exec Brd,San Antonio

6,992 6,992 6,992

Comp. Rate: 1305 mi at $5.25/mi plus

MSU Foundation, Inc. / Flight-Cochran-MSU Art Dept Event 3/23/1

610 610 610

Comp. Rate: 116.2 mi at $5.25/mi

MSU Foundation, Inc. / Flight-IHL Mtg Jackson

4,058 4,058 4,058

Comp. Rate: 660.5 mi at $5.25/mi plus

MSU Foundation, Inc. / Flight-IHL Mtg, Jackson

22,834 22,834 22,834

Comp. Rate: 6,156.5 mi @ $6.89/mi

MSU Foundation, Inc. / Flight-Logistical Chrgs 3/1-26/13

2,951 2,951 2,951

Comp. Rate: 476.4 mi @ $5.25/mi plus

MSU Foundation, Inc. / Flight-Alumni event/Bush Library ded. 4/

1,485 1,485 1,485

Comp. Rate: 232.4 mi @ $5.25/mi plus

MSU Foundation, Inc. / Flight-Baseball donor event-4/9/13

2,050 2,050 2,050

Comp. Rate: 359mi @ $5.25/mi plus $16

MSU Foundation, Inc. / Flight-Alumni donor mtg 4/10/13

2,483 2,483 2,483

Comp. Rate: 472.9 mi @ $5.25/mi

MSU Foundation, Inc. / Flight-SACS Review Bd 4/16/13

4,323 4,323 4,323

Comp. Rate: 842.4 mi @$5.25mi plus $1

MSU Foundation, Inc. / Flight-SACS Review Bd Mtg 4/17/13

2,662 2,662 2,662

Comp. Rate: 476.4 @$5.25mi plus $160.

MSU Foundation, Inc. / Flight-Alumni Mtg/Bush Libr.Dedication 4

39,666 39,666 39,666

Comp. Rate: 5,757.1 mi @ $6.89 mi

MSU Foundation, Inc. / Flight-Logistical Chrgs 2/2-27/13

980,954 980,954 980,954TOTAL 5790 Other Professional Fees and Services MSU

5781 Consultant Fees MSU

579 579 579

Comp. Rate: $578.93 per receipts

Sightlines, LLC / Reimbursement Expenses June 2012

1,271 1,271 1,271

Comp. Rate: $1270.71 consultant trave

Sightlines, LLC / Reimbursement Expenses for Invoice 50705

375 375 375

Comp. Rate: 1/2 session @ $750 per se

Rosenkrans, Duane B.. / Inv #012612-035, Train-the-Trainer, 09/1

3,458 3,458 3,458

Comp. Rate: $3458 per invoice

State of Mississippi / Sightlines Module 1&3 Progress Billing

995 995 995

Comp. Rate: $994.50 per invoice

State of Mississippi / Sightlines Module 1&3 Progress Billing

1,000 1,000 1,000

Comp. Rate: $1000 per Geosciences pro

Wicks, Carol M.. / Provost

7,678 7,678 7,678TOTAL 5781 Consultant Fees MSU

298

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

5785 Student Travel MSU

TOTAL 5785 Student Travel MSU

5730 Auditing Fees

4,210 4,210 4,210

Comp. Rate: $4,210 per audit

J.E Vance & Company , P.A / Inventory observation

8,590 8,590 8,590

Comp. Rate: $8,500 per reconciliatio

J.E Vance & Company , P.A / Reconciliation of accounts

10,200 10,200 10,200

Comp. Rate: $10,200 per audit

J.E Vance & Company , P.A / Athletic audit

15,900 15,900 15,900

Comp. Rate: $15,900 per audit

J.E Vance & Company , P.A / Athletic audit

3,314 3,314 3,314

Comp. Rate: $3,313.81 per allocation

Mississippi Institutions of Higher Learning / Audit charges

10,488 10,488 10,488

Comp. Rate: $10,488.18 per allocation

Mississippi Institutions of Higher Learning / Audit charges

1 1 1

Comp. Rate: $0.76 per allocation

Mississippi Institutions of Higher Learning / State Department of Audit charges

6 6 6

Comp. Rate: $6.24 per allocation

Mississippi Institutions of Higher Learning / State Department of Audit charges

48 48 48

Comp. Rate: $48.20 per allocation

Mississippi Institutions of Higher Learning / TeamMate Consulting & Training

86 86 86

Comp. Rate: $86 per allocation

Mississippi Institutions of Higher Learning / Audit charges

2,077 2,077 2,077

Comp. Rate: $2,077.14 per allocation

Mississippi Institutions of Higher Learning / Audit charges

5,063 5,063 5,063

Comp. Rate: $5,062.68 per allocation

Mississippi Institutions of Higher Learning / CRI internal audit charges

5,420 5,420 5,420

Comp. Rate: $5,420.09 per allocation

Mississippi Institutions of Higher Learning / CRI Internal Audit Charges

5,654 5,654 5,654

Comp. Rate: $5,653.63 per allocation

Mississippi Institutions of Higher Learning / CRI internal audit charges

6,370 6,370 6,370

Comp. Rate:

Mississippi Institutions of Higher Learning

16,430 16,430 16,430

Comp. Rate: $16,430.34 per allocation

Mississippi Institutions of Higher Learning / KPMG Audit charges

18,392 18,392 18,392

Comp. Rate: $18,392.10 per allocation

Mississippi Institutions of Higher Learning / Annual support of Facilities

Maintenance

46,995 46,995 46,995

Comp. Rate: $15,665.02 per audit

Mississippi Institutions of Higher Learning / Audit charges

159,244 159,244 159,244TOTAL 5730 Auditing Fees

5760 Legal Fees

2,000 2,000 2,000

Comp. Rate: $2,000 per prep and appli

Armstrong Law, LLC / Legal services

3,410 3,410 3,410

Comp. Rate: $3,410.45 per day

Elite Reporting, LLC / Court Report fee & travel cost

3,548 3,548 3,548

Comp. Rate: $3,548.10 per day

Elite Reporting, LLC / Court reporting fee

9,154 9,154 9,154

Comp. Rate: $1,525.59 per month

Mississippi Institutions of Higher Learning / Attorney General's contract allocation

299

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

9,154 9,154 9,154

Comp. Rate: $9,153.55 per allocation

Mississippi Institutions of Higher Learning / Attorney General's contract allocation

27,266 27,266 27,266TOTAL 5760 Legal Fees

5740 Medical

100,229 100,229 100,229

Comp. Rate: 7

me / me

100,229 100,229 100,229TOTAL 5740 Medical

5750 Instructional Services

155 155 155

Comp. Rate: $31 each per test

ACT / Scoring fee

155 155 155

Comp. Rate: $31 each per test

ACT / Scoring fee

192 192 192

Comp. Rate: $32 each

ACT / Scoring service fee

217 217 217

Comp. Rate: $31 each per test

ACT / Scoring fee

544 544 544

Comp. Rate: $32 each per test

ACT / Scoring fee

837 837 837

Comp. Rate: $31 each per test

ACT / Scoring fee

20 20 20

Comp. Rate: $20 per test

Greenwood Leflore Clinic / Testing fee

86 86 86

Comp. Rate: $2 per test

Oklahoma Scoring Service Inc / MS Essays/Exams

76 76 76

Comp. Rate: $2 per test

Oklahoma Scoring Service Inc / MS Essays/Exams

2 2 2

Comp. Rate: $1.85 per test

Oklahoma Scoring Service Inc. / Scoring fee

20 20 20

Comp. Rate: $2 per test

Oklahoma Scoring Service Inc. / Scoring fee

2,304 2,304 2,304TOTAL 5750 Instructional Services

5770 Laboratory and Testing Fees

1,560 1,560 1,560

Comp. Rate: $1,560 per month

A & A Environmental Service / Drinking water system

1,560 1,560 1,560

Comp. Rate: $1,560 per month

A & A Environmental Service / Drinking water system

1,560 1,560 1,560

Comp. Rate: $1,560 per month

A & A Environmental Service / Drinking water system

1,560 1,560 1,560

Comp. Rate: $1,560 per month

A & A Environmental Service / Drinking water system

1,560 1,560 1,560

Comp. Rate: $1,560 per month

A & A Environmental Service / Drinking water system

1,560 1,560 1,560

Comp. Rate: $1,560 per month

A & A Environmental Service / Drinking water system

1,560 1,560 1,560

Comp. Rate: $1,560 per month

A & A Environmental Service / Drinking water system

1,560 1,560 1,560

Comp. Rate: $1,560 per month

A & A Environmental Service / Drinking water system

300

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

1,560 1,560 1,560

Comp. Rate: $1,560 per month

A & A Environmental Service / Drinking water system

1,560 1,560 1,560

Comp. Rate: $1,560 per month

A & A Environmental Service / Drinking water system

1,560 1,560 1,560

Comp. Rate: $1,560 per month

A & A Environmental Service / Drinking water system

1,560 1,560 1,560

Comp. Rate: $1,560 per month

A & A Environmental Service / Drinking water system

2,300 2,300 2,300

Comp. Rate: $2,300 per month

A & A Environmental Service / Waste Water System

2,300 2,300 2,300

Comp. Rate: $2,300 per month

A & A Environmental Service / Waste Water System

2,300 2,300 2,300

Comp. Rate: $2,300 per month

A & A Environmental Service / Waste Water System

2,300 2,300 2,300

Comp. Rate: $2,300 per month

A & A Environmental Service / Waste Water System

2,300 2,300 2,300

Comp. Rate: $2,300 per month

A & A Environmental Service / Waste Water System

2,300 2,300 2,300

Comp. Rate: $2,300 per month

A & A Environmental Service / Waste Water System

780 780 780

Comp. Rate: $780.00 per evaluation

Corrosion Solutions, Inc. / Evaluate cathodic protection

175 175 175

Comp. Rate: $175 per year

GED Testing Service / Testing fee

200 200 200

Comp. Rate: $200 per testing

Peregrine Academic Services / Testing Fees

200 200 200

Comp. Rate: $200 per testing

Peregrine Academic Services / Testing Fees

6,500 6,500 6,500

Comp. Rate: $6,500 per report

W.L. Burle Engineers, P.A. / DMR sampling

40,375 40,375 40,375TOTAL 5770 Laboratory and Testing Fees

5780 Consultant Expense Reimbursements

75 75 75

Comp. Rate: $75 per trip

Academic Technologies-P0031 / Consultant travel cost

40 40 40

Comp. Rate: $40 per Travel Agency fee

American Express / Consultant travel cost

235 235 235

Comp. Rate: $234.80 per airfare ticke

American Express / Consultant travel cost

619 619 619

Comp. Rate: $618.60 per airfare ticke

American Express / Consultant travel cost

499 499 499

Comp. Rate: $498.59 per visit

Copeland, Thomas / Consultant travel cost

77 77 77

Comp. Rate: $76.97 per trip

DeJoy, Nancy / Travel reimbursement cost

848 848 848

Comp. Rate: $848.03 per visit

Education Strategy / Travel reimbursement cost

270 270 270

Comp. Rate: $180 per hour

Ellucian Company LP / Consulting/support

256 256 256

Comp. Rate: $85.32 per night

Hampton Inn of Greenwood / Consultant travel cost

301

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

321 321 321

Comp. Rate: $109.92 per night

Hampton Inn of Greenwood / Consultant travel cost

80 80 80

Comp. Rate: $80 per conference

JSU Development Foundation/ / Consultant travel cost

1,195 1,195 1,195

Comp. Rate: $1,195 per trip

Perkins, Claude G.. / Speaker's travel cost

121 121 121

Comp. Rate: $0.565 per mile

Riley, Emmitt / Conference Presenter travel cost

727 727 727

Comp. Rate: $363.74 avg cost per cons

Sightlines / Consultant travel cost

957 957 957

Comp. Rate: $319.01 avg cost per cons

Sightlines / Consultants travel cost

966 966 966

Comp. Rate: $966.19 avg cost per cons

Sightlines / Consultants travel cost

76 76 76

Comp. Rate: $76.38 per month

Stanley Convergent Security / Security monitoring fee

260 260 260

Comp. Rate: $260 per trip

VisiCom / Travel reimbursement cost

196 196 196

Comp. Rate: $196 per car rental

Wiggings, Wendy / Travel reimbursement cost

-340

Comp. Rate: $340 refund for 1 month

Yvette Murph / Prior year consultant reimbursement

7,478 7,818 7,818TOTAL 5780 Consultant Expense Reimbursements

Other Professional Fees and Services

2,300 2,300 2,300

Comp. Rate: $2,300 per month

A & A Environmental Service / Waste Water System

2,300 2,300 2,300

Comp. Rate: $2,300 per month

A & A Environmental Service / Waste Water System

2,300 2,300 2,300

Comp. Rate: $2,300 per month

A & A Environmental Service / Waste Water System

2,300 2,300 2,300

Comp. Rate: $2,300 per month

A & A Environmental Service / Waste Water System

2,300 2,300 2,300

Comp. Rate: $2,300 per month

A & A Environmental Service / Waste Water System

2,300 2,300 2,300

Comp. Rate: $2,300 per month

A & A Environmental Service / Waste Water System

140 140 140

Comp. Rate: $140 per game

Abbas, Hamed / Soccer official

140 140 140

Comp. Rate: $140 per game

Abbas, Hamed / Soccer official

140 140 140

Comp. Rate: $140 per game

Abbas, Hamed / Soccer official

140 140 140

Comp. Rate: $140 per game

Abbas, Hamed / Soccer official

140 140 140

Comp. Rate: $140 per game

Abbas, Hamed / Soccer official

200 200 200

Comp. Rate: $200 per game

Abu-Salah, Khairy / Soccer Referee

200 200 200

Comp. Rate: $200 per game

Abu-Salah, Khairy / Soccer Referee

302

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

340 340 340

Comp. Rate: $85 per hour

Academic Technologies Inc / Installation & Programming

85 85 85

Comp. Rate: $85 per hour

Academic Technologies-P0031 / Installation & Programming

9,159 9,159 9,159

Comp. Rate: $0.34 each

ACT Finance / Student record fee

500 500 500

Comp. Rate: $250 per game

Adams, Jason / Baseball official

700 700 700

Comp. Rate: $700 per game

Adams, Patrick / Men's basketball official

50 50 50

Comp. Rate: $50 per scrimmage game

Addison, Emerus / Football Official

200 200 200

Comp. Rate: $200 per game

Ajayi, Tunji - R016843 / Soccer Referee

695 695 695

Comp. Rate: $695 per service date

All Star Basketball / BPI Backboard & NCAA Rim testing

250 250 250

Comp. Rate: $250 per test

American Fire Sprinkler, Inc / Flow test

140 140 140

Comp. Rate: $140 per game

Ashley, Raymond / Soccer official

200 200 200

Comp. Rate: $200 per game

Ashley, Raymond / Soccer Referee

7,248 7,248 7,248

Comp. Rate: $7,247.74 per installatio

AT&T / Cable replacement

720 720 720

Comp. Rate: $360 per hour

Avaya / Remote labor

750 750 750

Comp. Rate: $750 per game

Azore, Thaddeus / Football Back Judge

750 750 750

Comp. Rate: $750 per game

Azore, Thaddeus / Football Back Judge

720 720 720

Comp. Rate: $720.15 per service call

B & B Electrical & Utilities / Emergency electrical repair

750 750 750

Comp. Rate: $750 per game

Bailey, Mark / Football H Linesman

700 700 700

Comp. Rate: $700 per game

Baker, Eric / Women's basketball official

8,710 8,710 8,710

Comp. Rate: $8,710 per allocation

Balfour Yearbooks / Processed 2013 Delvian Annual

600 600 600

Comp. Rate: $600 per game

Balunek, Charles / Men's basketball official

700 700 700

Comp. Rate: $700 per game

Barker, James / Men's basketball official

140 140 140

Comp. Rate: $140 per game

Barrow, David / Soccer official

140 140 140

Comp. Rate: $140 per game

Barrow, David / Soccer official

20,000 20,000 20,000

Comp. Rate: $250 per hour

Billy Owens Consulting / Consultant for Financial Reporting

375 375 375

Comp. Rate: $75 per game

Blake, Jerome / PA Announcer

400 400 400

Comp. Rate: $ 50 per game

Blake, Jerome / PA Announcer

303

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

810 810 810

Comp. Rate: $52.50 average cost per g

Blake, Jerome / PA Announcer

1,800 1,800 1,800

Comp. Rate: $1,800 per month

Bledsoe, Oriana M.. / Safety quality control inspections

185 185 185

Comp. Rate: $185 per game

Booker-Parks, Betty / Volleyball official

500 500 500

Comp. Rate: $500 per game

Booth Jr., George S.. / Baseball official

500 500 500

Comp. Rate: $250 per game

Booth, Justus M. / Baseball official

400 400 400

Comp. Rate: $400 per video

Broadcast Media Group / Video editing

750 750 750

Comp. Rate: $750 per game

Brunson, Sebrina L.. / Football Line Judge

1,000 1,000 1,000

Comp. Rate: $1,000 per day

Butler, Deunta / High School Day entertainment

500 500 500

Comp. Rate: $250 per game

Caldwell, Jackie / Baseball official

750 750 750

Comp. Rate: $250 per game

Caldwell, Jackie / Baseball official

400 400 400

Comp. Rate: $400 per day

Campus Televideo / Repeaked 110 Satellite Dish

200 200 200

Comp. Rate: $200 per athlete

Central MS Radiology / Medical claims for athlete

600 600 600

Comp. Rate: $600 per game

Chambliss, Kevin / Men's basketball official

575 575 575

Comp. Rate: $191.67 avg per day

Clark, Brad / Baseball official

20 20 20

Comp. Rate: $20 per setup

Classic Creation, Inc / Plate proof

20 20 20

Comp. Rate: $20 per setup

Classic Creation, Inc / Plate proof

250 250 250

Comp. Rate: $250 per event

Cole, Homer L. / DJ Fall High School Day

450

Comp. Rate: $112.50 per day

Cole, Homer L. / Disc Jockey

500 500 500

Comp. Rate: $250 avg cost per event

Cole, Homer L. / Disc Jockey

950 950 950

Comp. Rate: $190 per day

Cole, Homer L. / Disc Jockey

810 810 810

Comp. Rate: $52.50 average cost per g

Coleman, Robert / Clock Operator

1,000 1,000 1,000

Comp. Rate: $250 per month

Collins, Willie J. / Football driver

1,124 1,124 1,124

Comp. Rate: $1,124.40 per installatio

Convergint Technologies / Installed & serviced Axis Encoder

150 150 150

Comp. Rate: $150 per piano

Cowan Music / Piano repair

600 600 600

Comp. Rate: $600 per game

Curry, Allen / Men's basketball official

375 375 375

Comp. Rate: $187.50 per day

Dade, Eddie / Softball Official

304

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

700 700 700

Comp. Rate: $700 per game

Dale, Grady / Men's basketball official

600 600 600

Comp. Rate: $600 per game

Davis, Kelly / Men's basketball official

600 600 600

Comp. Rate: $600 per game

Davis, Kelly / Men's basketball official

1,500 1,500 1,500

Comp. Rate: $1,500 per day

DeJoy, Nancy / Workshop presenter

30 30 30

Comp. Rate: $30.09 per call

Delta Electric Power Association / Service Call for electrical

55 55 55

Comp. Rate: $54.54 per service call

Delta Electric Power Association / Call-out service

206 206 206

Comp. Rate: $103.02 avg cost

Delta Electric Power Association / Emergency electrical repair

1,000 1,000 1,000

Comp. Rate: $1,000 annually

Digital Assurance Certification / Professional services

250 250 250

Comp. Rate: $250 per game

Ditto, Scott P.. / Baseball official

2,786 2,786 2,786

Comp. Rate: $1,393 average per year

Dixie Fire Protection / Fire Inspection

750 750 750

Comp. Rate: $750 per game

Dollar, Keith / Football Side Judge

600 600 600

Comp. Rate: $600 per game

Drake, Daniel / Women's basketball official

600 600 600

Comp. Rate: $600 per game

Drake, Daniel / Women's basketball official

600 600 600

Comp. Rate: $600 per game

Drummond, Jerrald / Women's basketball official

700 700 700

Comp. Rate: $350 per migration

Education Strategy / Course Migration to Blackboard

1,050 1,050 1,050

Comp. Rate: $350 per conversion

Education Strategy / Global Business BB conversion

1,331 1,331 1,331

Comp. Rate: $1,331 avg cost per cohor

Education Strategy / Cohort

1,350 1,350 1,350

Comp. Rate: $1,350 per template

Education Strategy / Online template creation

2,000 2,000 2,000

Comp. Rate: $2,000 per day

Education Strategy / Provided onsite training

2,025 2,025 2,025

Comp. Rate: $2,025 per cohort

Education Strategy / RPL Cohort

3,799 3,799 3,799

Comp. Rate: $3,798.90 avg cost per co

Education Strategy / Cohort

5,324 5,324 5,324

Comp. Rate: $5,324.40 per term

Education Strategy / Cohort

23,430 23,430 23,430

Comp. Rate: $7,810 avg cost per cohor

Education Strategy / Cohort

17,820 17,820 17,820

Comp. Rate: $8,910 avg cost per cohor

Educational Strategy / RPL Cohort 6 & 7

50 50 50

Comp. Rate: $50 per scrimmage game

Eley, Clifton / Football Official

650 650 650

Comp. Rate: $650 per game

Eley, Clifton / Football H Linesman

305

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

750 750 750

Comp. Rate: $750 per game

Eley, Clifton / Football H Linesman

270 270 270

Comp. Rate: $180 per hour

Ellucian Company LP / Off site consulting/support

360 360 360

Comp. Rate: $180 per hour

Ellucian Company LP / Off site consulting/support

700 700 700

Comp. Rate: $700 per game

Evans, Patrick D. / Men's basketball official

700 700 700

Comp. Rate: $700 per game

Evans, Patrick D. / Men's basketball official

250 250 250

Comp. Rate: $250 per game

Everett, Derrick / Baseball official

185 185 185

Comp. Rate: $185 per game

Fells, Pamela / Volleyball official

185 185 185

Comp. Rate: $185 per game

Fells, Pamela / Volleyball official

700 700 700

Comp. Rate: $700 per game

Fells, Pamela / Women's basketball official

400 400 400

Comp. Rate: $50 per game

Fisher, William Esquire. / Baseball PA Announcer

700 700 700

Comp. Rate: $700 per game

Flowers, Walters / Women's basketball official

700 700 700

Comp. Rate: $700 per game

Flowers, Walters / Women's basketball official

700 700 700

Comp. Rate: $700 per game

Flowers, Walters / Women's basketball official

600 600 600

Comp. Rate: $600 per performance

Fondren, Maurice L. / Opening act performance

575 575 575

Comp. Rate: $191.67 avg per game

Foret, Danny J.. / Baseball official

140 140 140

Comp. Rate: $140 per game

Freeman, Matthew / Soccer official

900 900 900

Comp. Rate: $600 per week

Freeman, Sharon Ferguson / Consultant services

700 700 700

Comp. Rate: $700 per game

Gallien, Jules / Women's basketball official

700 700 700

Comp. Rate: $700 per game

Garland, Brian / Women's basketball official

700 700 700

Comp. Rate: $700 per game

Garland, Brian / Women's basketball official

700 700 700

Comp. Rate: $700 per game

Garland, Brian / Women's basketball official

75 75 75

Comp. Rate: $75 per tour

Getter, Angela Y.. / Touring fee reimbursement

600 600 600

Comp. Rate: $10 per credit hour

GHEC / Credit Hour production

5,090 5,090 5,090

Comp. Rate: $10 per credit hour

GHEC / Credit hour production

7,200 7,200 7,200

Comp. Rate: $10 per credit hour

GHEC / Credit Hour production

600 600 600

Comp. Rate: $600 per game

Gilbert, Rusty / Women's basketball official

306

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

650 650 650

Comp. Rate: $650 per game

Givens, Quentin / Football H Linesman

150 150 150

Comp. Rate: $150 per event

Glass, Milton / Honorarium

50 50 50

Comp. Rate: $50 per scrimmage game

Gordon, Richard Earl. / Football Official

750 750 750

Comp. Rate: $750 per game

Gordon, Richard Earl. / Football H Linesman

50 50 50

Comp. Rate: $50 per scrimmage game

Gordon, Roy L. / Football Official

750 750 750

Comp. Rate: $750 per game

Gordon, Roy L. / Football Field Judge

700 700 700

Comp. Rate: $700 per game

Graham, Patrick / Men's basketball official

700 700 700

Comp. Rate: $700 per game

Green, Talisa / Women's basketball official

700 700 700

Comp. Rate: $700 per game

Green, Talisa / Women's basketball official

700 700 700

Comp. Rate: $700 per game

Green, Talisa / Women's basketball official

1,589 1,589 1,589

Comp. Rate: $1,588.75 per month

Greenwood Leflore Hospital / Athletic Trainer

1,589 1,589 1,589

Comp. Rate: $27.47 per hour

Greenwood Leflore Hospital / Athletic Trainer

1,589 1,589 1,589

Comp. Rate: $1,588.75 per month

Greenwood Leflore Hospital / Athletic Trainer

1,589 1,589 1,589

Comp. Rate: $1,588.75 per month

Greenwood Leflore Hospital / Athletic Trainer

1,589 1,589 1,589

Comp. Rate: $1,588.75 per month

Greenwood Leflore Hospital / Athletic Trainer

1,589 1,589 1,589

Comp. Rate: $1,588.75 per month

Greenwood Leflore Hospital / Athletic Trainer

1,637 1,637 1,637

Comp. Rate: $27.47 per hour

Greenwood Leflore Hospital / Athletic Trainer

1,718 1,718 1,718

Comp. Rate: $1,718.40 per month

Greenwood Leflore Hospital / Athletic Trainer

1,913 1,913 1,913

Comp. Rate: $1,912.88 per month

Greenwood Leflore Hospital / Athletic Trainer

1,978 1,978 1,978

Comp. Rate: $1,977.70 per athlete

Greenwood Leflore Hospital / Medical services for athlete

2,383 2,383 2,383

Comp. Rate: $27.47 per hour

Greenwood Leflore Hospital / Athletic Trainer

2,383 2,383 2,383

Comp. Rate: $2,383.13 per month

Greenwood Leflore Hospital / Athletic Trainer

600 600 600

Comp. Rate: $600 per game

Hagedorn, Brian / Men's basketball official

700 700 700

Comp. Rate: $700 per game

Hall, Howard / Women's basketball official

50 50 50

Comp. Rate: $50 per scrimmage game

Harris, Jesse / Football Official

750 750 750

Comp. Rate: $750 per game

Harris, Jesse / Football Line Judge

307

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

750 750 750

Comp. Rate: $750 per game

Harris, Jesse / Football Line Judge

500 500 500

Comp. Rate: $500 per game

Harris, Matt / Baseball official

-110

Comp. Rate: $110 per editing & publis

He, Qiang / Discount

540 540 540

Comp. Rate: $540 per edit

He, Qiang / Paper's Editing & Publishing Fee

73 73 73

Comp. Rate: $73 per athlete

Healthcare Financial Services / Medical claim for athlete

659 659 659

Comp. Rate: $659 per athlete

Healthcare Financial Services / Medical claim for athlete

700 700 700

Comp. Rate: $700 per game

Heatly, John / Men's basketball official

140 140 140

Comp. Rate: $140 per game

Henry, Brian / Soccer official

200 200 200

Comp. Rate: $200 per game

Henry, Brian / Soccer Referee

750 750 750

Comp. Rate: $750 per game

Hicks, Billy Joe. / Football Side Judge

150 150 150

Comp. Rate: $150 per call

Hoffman's Bonded Locksmith / Service Call for Safe

500 500 500

Comp. Rate: $250 per game

Holloway, Robert / Baseball official

1,500 1,500 1,500

Comp. Rate: $375 per month

Holmes, Octavius Y. / Choreographer services

750 750 750

Comp. Rate: $750 per game

Horn, Raymond / Football Field Judge

750 750 750

Comp. Rate: $750 per game

Horn, Raymond / Football Field Judge

4,032 4,032 4,032

Comp. Rate: $36.65 per pc

Howard Technology Solutions / Technology Services

10,100 10,100 10,100

Comp. Rate: $10,100 per job

Impact System / Setup sound system, ramp & micing

74 74 74

Comp. Rate: $74 per visit

Indianola Family Medical Group / Medical services for athlete

74 74 74

Comp. Rate: $74 per visit

Indianola Family Medical Group / Medical services for athlete

90 90 90

Comp. Rate: $90 per visit

Indianola Family Medical Group / Medical services for athlete

90 90 90

Comp. Rate: $90 per visit

Indianola Family Medical Group / Medical services for athlete

90 90 90

Comp. Rate: $90 per visit

Indianola Family Medical Group / Medical services for athlete

90 90 90

Comp. Rate: $90 per visit

Indianola Family Medical Group / Medical services for athlete

90 90 90

Comp. Rate: $90 per visit

Indianola Family Medical Group / Medical services for athlete

224 224 224

Comp. Rate: $224 per month

Information Technology Services / Frame relay circuit charge

224 224 224

Comp. Rate: $224 per month

Information Technology Services / Frame relay circuit charge

308

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

674 674 674

Comp. Rate: $337 avg per month

Information Technology Services / Statewide backbone fund/frame relay circ

1,080 1,080 1,080

Comp. Rate: $1,080 per month

Information Technology Services / Statewide backbone fund

1,080 1,080 1,080

Comp. Rate: $1,080 per month

Information Technology Services / Statewide backbone fund

1,080 1,080 1,080

Comp. Rate: $1,080 per month

Information Technology Services / Statewide backbone fund

1,080 1,080 1,080

Comp. Rate: $1,080 per month

Information Technology Services / Statewide backbone fund

1,080 1,080 1,080

Comp. Rate: $1,080 per month

Information Technology Services / Statewide backbone fund

1,080 1,080 1,080

Comp. Rate: $1,080 per month

Information Technology Services / Statewide backbone fund

1,080 1,080 1,080

Comp. Rate: $1,080 per month

Information Technology Services / Statewide Backbone Fund

1,278 1,278 1,278

Comp. Rate: $1,277.60 per month

Information Technology Services / Statewide Backbone Fund

1,304 1,304 1,304

Comp. Rate: $652 average cost per mon

Information Technology Services / Frame relay/statewide backbone fund

1,700 1,700 1,700

Comp. Rate: $1,700 per month

Information Technology Services / Statewide Backbone Fund

480 480 480

Comp. Rate: $40.02 per month

Interface Security Systems / Security monitoring fee

16 16 16

Comp. Rate: $8.02 per month

Interface Security Systems, / Security monitoring fee

16 16 16

Comp. Rate: $8.02 per month

Interface Security Systems, / Security monitoring fee

75 75 75

Comp. Rate: $75 per call

Interface Security Systems, / Changed security codes

240 240 240

Comp. Rate: $39.70 per month

Interface Security Systems, / Security monitoring fee

436 436 436

Comp. Rate: $109 per day

Jackson State University / Transportation fee

375 375 375

Comp. Rate: $125 per game

Jeffrey, Chase / Softball Official

750 750 750

Comp. Rate: $750 per game

Jeffries, Anthony / Football Side Judge

140 140 140

Comp. Rate: $140 per game

Jelks, Birlette / Soccer official

140 140 140

Comp. Rate: $140 per game

Jelks, Birlette / Soccer official

3,500 3,500 3,500

Comp. Rate: $3,500 per job

Johnson Trucking & Construction / Spread dirt at pond

750 750 750

Comp. Rate: $750 per game

Johnson, Anthony / Football Referee

750 750 750

Comp. Rate: $750 per game

Johnson, Anthony / Football Referee

600 600 600

Comp. Rate: $600 per event

Johnson, Yvette / Honorarium fee

250 250 250

Comp. Rate: $250 per game

Jones, Mario / Baseball official

309

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

500 500 500

Comp. Rate: $250 per game

Jones, Mario / Baseball official

700 700 700

Comp. Rate: $700 per game

Jordan, Anthony / Men's basketball official

400 400 400

Comp. Rate: $50 per game

Joyce, Kadarice James. / Softball Scorekeeper

185 185 185

Comp. Rate: $185 per game

Julius, JR., T.C. / Volleyball official

185 185 185

Comp. Rate: $185 per game

Julius, JR., T.C. / Volleyball official

500 500 500

Comp. Rate: $250 per game

Kelley Jr., Michael C.. / Baseball official

750 750 750

Comp. Rate: $750 per game

Kelly, Eddie / Football Referee

185 185 185

Comp. Rate: $185 per game

Kidd, LaShonda / Volleyball official

185 185 185

Comp. Rate: $185 per game

Kidd, LaShonda / Volleyball official

185 185 185

Comp. Rate: $185 per game

Kidd, LaShonda / Volleyball official

185 185 185

Comp. Rate: $185 per game

Kidd, LaShonda / Volleyball official

185 185 185

Comp. Rate: $185 per game

Kidd, LaShonda / Volleyball official

400 400 400

Comp. Rate: $400 per game

Kidd, LaShonda / Women's basketball official

700 700 700

Comp. Rate: $700 per game

Kidd, LaShonda / Women's basketball official

700 700 700

Comp. Rate: $700 per game

Kidd, LaShonda / Women's basketball official

700 700 700

Comp. Rate: $700 per game

Kidd, Tyrone / Men's basketball referee

700 700 700

Comp. Rate: $700 per game

King, Chris / Men's basketball official

375 375 375

Comp. Rate: $125 per game

Kraft, Chase / Softball Official

220 220 220

Comp. Rate: $220 per game

Lake, Timmie / Softball Official

575 575 575

Comp. Rate: $287.50 per day

Ledbetter, Kelly / Baseball official

400 400 400

Comp. Rate: $400 per tree

Lee Tree Service / Grind-up tree stump and removed debris

4,800 4,800 4,800

Comp. Rate: $165.52 avg cost per tree

Lee Tree Service / Tree trimming & cleanup

6,800 6,800 6,800

Comp. Rate: $6,800 per job

Lee Tree Service / Trim trees & remove debris

5,250 5,250 5,250

Comp. Rate: $5,250 per comedian

Lee, Herbert B. / Producer for homecoming entertainment

270 270 270

Comp. Rate: $270 per month

Leflore County General Account / Student Fines

2,000 2,000 2,000

Comp. Rate: $2,000 per concert

Legend-Seven Productions, LLC / Lighting & setup for Future Concert

310

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

4,999 4,999 4,999

Comp. Rate: $4,999 per event

Legend-Seven Productions, LLC / Lighting & setup for Coronation

400 400 400

Comp. Rate: $400 per game

Lewis, Mike / Women's basketball official

700 700 700

Comp. Rate: $700 per game

Lewis, Mike / Women's basketball official

750 750 750

Comp. Rate: $750 per game

Livingston, Trennis / Football Referee

750 750 750

Comp. Rate: $750 per game

Lowe, Curtis / Football Field Judge

300 300 300

Comp. Rate: $75 per game

Lum, Charlie / Baseball photographer

16,885 16,885 16,885

Comp. Rate: $16,885.26 per year

Lyrasis / Vendor products & services fee

186 186 186

Comp. Rate: $62.10 average cost per m

Magnolia Clipping Service / Clipping & Reading fee

241 241 241

Comp. Rate: $160.80 average cost per

Magnolia Clipping Service / Clipping & Reading fee

358 358 358

Comp. Rate: $119.40 average cost per

Magnolia Clipping Service / Clipping & Reading fee

472 472 472

Comp. Rate: $235.70 average cost per

Magnolia Clipping Service / Clipping & Reading fee

750 750 750

Comp. Rate: $750 per game

Martin, Timothy / Football Umpire

750 750 750

Comp. Rate: $750 per game

McCullum, George / Football Referee

600 600 600

Comp. Rate: $600 per game

McDowell, Reuben / Women's basketball official

600 600 600

Comp. Rate: $600 per game

McGhee, Kevin / Men's basketball official

700 700 700

Comp. Rate: $700 per game

McGhee, Kevin / Men's basketball official

700 700 700

Comp. Rate: $700 per game

McGhee, Kevin / Men's basketball official

1,999 1,999 1,999

Comp. Rate: $1,998.50 per day

McIntosh, Barbara / Court Report fee & travel cost

130 130 130

Comp. Rate: $130 per event

MDCC/GHEC / Catering services

350 350 350

Comp. Rate: $350 per event

MDCC/GHEC / Catering services

350 350 350

Comp. Rate: $350 per event

MDCC/GHEC / Food service

408 408 408

Comp. Rate: $204.17 avg cost per even

MDCC/GHEC / Food service/facility fee

130 130 130

Comp. Rate: $65 per hour

MedStat EMS Inc. / Medical standby for graduation

300 300 300

Comp. Rate: $300 per event

Merry Heart Productions / Comedian

615 615 615

Comp. Rate: $614.95 per survey

Mid-South Utility Service / Gas & Cathodic Survey

720 720 720

Comp. Rate: $720 per month

Mississippi Alarm Company / Alarm Service

311

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

19,904 19,904 19,904

Comp. Rate: $19,903.91 per month

Mississippi Institutions of Higher Learning / Consultant's salaries & fringes

4,854 4,854 4,854

Comp. Rate: $4,853.89 per month

Mississippi Institutions of Higher Learning / Consultant's salaries & fringes

4,854 4,854 4,854

Comp. Rate: $4,853.89 per month

Mississippi Institutions of Higher Learning / Consultant's salaries & fringes

19,865 19,865 19,865

Comp. Rate: $19,864.75 per month

Mississippi Institutions of Higher Learning / Consultant's salaries & fringes

19,904 19,904 19,904

Comp. Rate: $19,903.90 per month

Mississippi Institutions of Higher Learning / Consultant's salaries & fringes

19,904 19,904 19,904

Comp. Rate: $19,903.90 per month

Mississippi Institutions of Higher Learning / Consultant's salaries & fringes

30,209 30,209 30,209

Comp. Rate: $15,104.53 per month

Mississippi Institutions of Higher Learning / Consultant's salaries & fringes

3,575 3,575 3,575

Comp. Rate: $3,575 per semester

Mississippi Public Broadcasting / Video network connections

2,386 2,386 2,386

Comp. Rate: $2,385.60 per year

Mississippi State Department of Health / Water Quality Analysis Fee

750 750 750

Comp. Rate: $750 per game

Mitchell, Kevin / Football Back Judge

750 750 750

Comp. Rate: $750 per game

Moore, Alvin / Football Back Judge

200 200 200

Comp. Rate: $40 per game

Morris, Mario L.. / Football Chain Crew/Clip Man

691 691 691

Comp. Rate: 691.33 per year

MS MGT AND REPORTING SYSTEM / MMRS Charges

691 691 691

Comp. Rate: $691.33 per month

MS MGT AND REPORTING SYSTEM / MMRS charges

691 691 691

Comp. Rate: $691.33 per month

MS MGT AND REPORTING SYSTEM / MMRS Charges

691 691 691

Comp. Rate: $691.33 per month

MS MGT AND REPORTING SYSTEM / MMRS Charges

750 750 750

Comp. Rate: $750 per game

Myers, Paul / Football Umpire

700 700 700

Comp. Rate: $700 per game

Nance, Michael / Men's basketball official

150 150 150

Comp. Rate: $150 per job

Oatis, Rex A. / Record video & edit commercial

2,105 2,105 2,105

Comp. Rate: $131.58 average cost

Oracle America, Inc. / Oracle premier support

600 600 600

Comp. Rate: $600 per game

Owens, Clyde / Men's basketball official

700 700 700

Comp. Rate: $700 per game

Parks, Betty / Women's basketball official

700 700 700

Comp. Rate: $700 per game

Parks, Betty / Women's basketball official

700 700 700

Comp. Rate: $700 per game

Parks, Betty / Women's basketball official

80 80 80

Comp. Rate: $80 per job

PCCD Southern Pipe / Relief valve

910 910 910

Comp. Rate: $910 per job

PCCD Upchurch Service, LLC / Plumbing Services

312

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

575 575 575

Comp. Rate: $574.65 per course

PCCD-National Safety Council / Defensive Driving Course

458 458 458

Comp. Rate: $458 per job

PCCD-Upchurch Services, LLC / Plumbing Services

997 997 997

Comp. Rate: $997.10 per job

PCCD-Upchurch Services, LLC / Plumbing Services

500 500 500

Comp. Rate: $250 per game

Perkins, Anthony / Baseball official

500 500 500

Comp. Rate: $250 per game

Perkins, Anthony / Baseball official

700 700 700

Comp. Rate: $700 per game

Pheal, Earnie / Men's basketball referee

500 500 500

Comp. Rate: $250 per game

Phillips, Gregory / Baseball official

500 500 500

Comp. Rate: $250 per game

Phillips, Gregory / Baseball official

750 750 750

Comp. Rate: $250 per game

Phillips, Gregory / Baseball official

700 700 700

Comp. Rate: $700 per day

Phillips, William R.. / Baseball official

185 185 185

Comp. Rate: $185 per game

Pierce, Sharon / Volleyball official

500 500 500

Comp. Rate: $500 per game

Powell, Rickey L.. / Baseball official

750 750 750

Comp. Rate: $750 per game

Prowell, Michael / Football Umpire

750 750 750

Comp. Rate: $750 per game

Prowell, Michael / Football Official

700 700 700

Comp. Rate: $700 per game

Pugh, Huey / Men's basketball official

100 100 100

Comp. Rate: $100 per game

Quality Pine Straw / Softball Official

120 120 120

Comp. Rate: $120 per game

Quality Pine Straw Sales / Softball Official

50 50 50

Comp. Rate: $50 per scrimmage game

Randle, Carver A.. / Football Official

750 750 750

Comp. Rate: $750 per game

Randle, Carver A.. / Football Line Judge

525 525 525

Comp. Rate: $75 per game

Ratliff, Jared / Volleyball Statistics

2,000 2,000 2,000

Comp. Rate: $2,000 per month

Reed Exterminating Co / Pest control services

4,850 4,850 4,850

Comp. Rate: $4,850 per month

Reed Exterminating Co / Pest control services

8,794 8,794 8,794

Comp. Rate: $8,794 per month

Reed Exterminating Co / Pest control services

8,794 8,794 8,794

Comp. Rate: $8,794 per month

Reed Exterminating Co / Pest control services

8,794 8,794 8,794

Comp. Rate: $8,794 per month

Reed Exterminating Co / Pest control services

8,794 8,794 8,794

Comp. Rate: $8,794 per month

Reed Exterminating Co / Pest control services

313

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

8,794 8,794 8,794

Comp. Rate: $8,794 per month

Reed Exterminating Co / Pest control services

8,794 8,794 8,794

Comp. Rate: $8,794 per month

Reed Exterminating Co / Pest control services

8,794 8,794 8,794

Comp. Rate: $8,794 per month

Reed Exterminating Co / Pest control services

8,794 8,794 8,794

Comp. Rate: $8,794 per month

Reed Exterminating Co / Pest control services

8,794 8,794 8,794

Comp. Rate: $8,794 per month

Reed Exterminating Co / Pest control services

8,794 8,794 8,794

Comp. Rate: $8,794 per month

Reed Exterminating Co / Pest control services

8,794 8,794 8,794

Comp. Rate: $8,794 per month

Reed Exterminating Co / Pest control services

8,794 8,794 8,794

Comp. Rate: $8,794 per month

Reed Exterminating Co / Pest control services

200 200 200

Comp. Rate: $40 per day

Reed, Michael Ledell. / Host (MC) Homecoming Events

400 400 400

Comp. Rate: $200 per event

Reed, Michael Ledell. / Host Block Party & Concert

100 100 100

Comp. Rate: $100 per game

Reed, Sherod Jerome. / Softball Official

600 600 600

Comp. Rate: $600 per game

Richardson, Douglas / Men's basketball official

850 850 850

Comp. Rate: $850 per pull

Ricky D. Bridges / Pull sewage pump

375 375 375

Comp. Rate: $125 per game

Roberson, Ed / Softball Official

700 700 700

Comp. Rate: $700 per game

Robertson, Randy / Women's basketball official

700 700 700

Comp. Rate: $700 per game

Robertson, Randy / Women's basketball official

185 185 185

Comp. Rate: $185 per game

Rogers, Bobby / Volleyball official

410 410 410

Comp. Rate: $35 average cost per game

Ross, Clinton E.. / Scoreboard Operator

750 750 750

Comp. Rate: $750 per game

Ross, Tony / Football Back Judge

600 600 600

Comp. Rate: $600 per game

Roy, Victor / Basketball Official

850 850 850

Comp. Rate: $850 per event

Rush, Timothy Wayne. / Guest Speaker

346 346 346

Comp. Rate: $12.34 per hour

Safe Security / Security services

1,037 1,037 1,037

Comp. Rate: $12.34 per hour

Safe Security / Security services

1,481 1,481 1,481

Comp. Rate: $12.34 per hour

Safe Security / Security services

1,672 1,672 1,672

Comp. Rate: $11.94 per hour

Safe Security / Security services

1,974 1,974 1,974

Comp. Rate: $12.34 per hour

Safe Security / Security services

314

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

140 140 140

Comp. Rate: $140 per game

Salah, Khairy / Soccer official

250 250 250

Comp. Rate: $250 per month

Sallie Mae / Monthly minimum

250 250 250

Comp. Rate: $250 per month

Sallie Mae / Monthly minimum

250 250 250

Comp. Rate: $250 per month

Sallie Mae / Monthly minimum

250 250 250

Comp. Rate: $250 per month

Sallie Mae / Monthly minimum

385 385 385

Comp. Rate: $96.36 avg cost monthly

Sallie Mae / Credit disbursements

458 458 458

Comp. Rate: $114.44 avg cost monthly

Sallie Mae / Credit disbursements

606 606 606

Comp. Rate: $216.03 avg cost monthly

Sallie Mae / Credit disbursements

768 768 768

Comp. Rate: $191.94 avg cost monthly

Sallie Mae / Credit disbursements

782 782 782

Comp. Rate: $195.46 avg cost monthly

Sallie Mae / Credit disbursements

1,650 1,650 1,650

Comp. Rate: $412.53 avg cost monthly

Sallie Mae / Credit disbursements

140 140 140

Comp. Rate: $140 per game

Sanchez, Mario / Soccer official

750 750 750

Comp. Rate: $750 per game

Scanga, Anthony / Football Official

250 250 250

Comp. Rate: $125 per day

Scott, Patricia Echoles. / Intramural officiant

1,800 1,800 1,800

Comp. Rate: $1,800 per season

Scott, Patricia Echoles. / Intramural officiant

39 39 39

Comp. Rate: $0.55 per transcript

Scrip Safe Security Product / Delivered transcripts

43 43 43

Comp. Rate: $43.45 per month

Scrip Safe Security Product / Delivered transcripts

45 45 45

Comp. Rate: $44.55 per month

Scrip Safe Security Product / Delivered transcripts

124 124 124

Comp. Rate: $23.75 per month

Scrip Safe Security Products, Inc. / Delivered transcripts

2,979 2,979 2,979

Comp. Rate: $2,979 per workshop

SEDL / Consulting fees for workshop

600 600 600

Comp. Rate: $600 per game

Short, Kelvin / Women's basketball official

600 600 600

Comp. Rate: $600 per game

Short, Kelvin / Women's basketball official

700 700 700

Comp. Rate: $700 per game

Sigler, Forrest / Men's basketball official

375 375 375

Comp. Rate: $375 per installation

Sivad Inc / Reinstall Class Act Management

38 38 38

Comp. Rate: $1.40 per participant

Southern Administrators & Benfit / Administrative fees

400 400 400

Comp. Rate: $400 per game

Spencer, Charles / Women's basketball official

315

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

600 600 600

Comp. Rate: $600 per game

Spencer, Charles / Women's basketball official

76 76 76

Comp. Rate: $76.38 per month

Stanley Convergent Security / Security monitoring fee

76 76 76

Comp. Rate: $76.38 per month

Stanley Convergent Security / Security monitoring fee

76 76 76

Comp. Rate: $76.38 per month

Stanley Convergent Security / Security monitoring fee

81 81 81

Comp. Rate: $80.96 per month

Stanley Convergent Security / Security monitoring fee

81 81 81

Comp. Rate: $80.96 per month

Stanley Convergent Security / Security monitoring fee

82 82 82

Comp. Rate: $81.73 per month

Stanley Convergent Security / Security monitoring fee

229 229 229

Comp. Rate: $76.38 per month

Stanley Convergent Security / Security monitoring fee

81 81 81

Comp. Rate: $80.96 per month

Stanley Convergent Security Solutions / Monitoring charges

700 700 700

Comp. Rate: $700 per game

Starkey, Scott / Women's basketball official

700 700 700

Comp. Rate: $700 per game

Starkey, Scott / Women's basketball official

300 300 300

Comp. Rate: $50 per game

Staten, Carmela F.. / Statistician for athletics

375 375 375

Comp. Rate: $75 per game

Staten, Carmela F.. / Football Computer Operator/Stats

910 910 910

Comp. Rate: $57.50 average cost per g

Staten, Carmela F.. / Computer Score Keeper

750 750 750

Comp. Rate: $750 per game

Steen, Eric L.. / Football Side Judge

1,284 1,284 1,284

Comp. Rate: $214.01 average cost per

Stericycle / Steri-Safe fee

600 600 600

Comp. Rate: $600 per game

Stodghill, Roy Gradford. / Men's basketball official

1,250 1,250 1,250

Comp. Rate: $1,250 per month

Stovall, TaRessa / Communications consulting services

1,250 1,250 1,250

Comp. Rate:

Stovall, TaRessa

700 700 700

Comp. Rate: $700 per game

Swanier, Aaron L.. / Men's basketball official

200 200 200

Comp. Rate: $200 per setup

Taylor Rental / Labor charges

100 100 100

Comp. Rate: $100 per event

Taylor, Amos C. / HYPE person for pajama party

400 400 400

Comp. Rate: $200 per event

Taylor, Amos C. / Hosted Comedy Show & Concert

500 500 500

Comp. Rate: $100 per day

Taylor, Amos C. / Host MC for homecoming events

650 650 650

Comp. Rate: $650 per game

Taylor, Donald / Football Line Judge

48,885 48,885 48,885

Comp. Rate: $48,884.50 per deposit

The Production Group / Artist homecoming performance

316

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

2,000 2,000 2,000

Comp. Rate: $2,000 per month

The Solutions Team / Online Data Back Up-Banner

2,000 2,000 2,000

Comp. Rate: $2,000 per month

The Solutions Team / Online Data Back Up-Banner

2,000 2,000 2,000

Comp. Rate: $2,000 per month

The Solutions Team / Online Data Back Up-Banner

2,000 2,000 2,000

Comp. Rate: $2,000 per month

The Solutions Team / Online Data Back Up-Banner

2,000 2,000 2,000

Comp. Rate: $2,000 per month

The Solutions Team / Online Data Back Up-Banner

2,000 2,000 2,000

Comp. Rate: $2,000 per month

The Solutions Team / Online Data Back Up-Banner

2,000 2,000 2,000

Comp. Rate: $2,000 per month

The Solutions Team / Online Data Back Up-Banner

2,000 2,000 2,000

Comp. Rate: $2,000 per month

The Solutions Team / Online Data Back Up-Banner

3,000 3,000 3,000

Comp. Rate: $150 per hour

The Solutions Team / Banner support

3,000 3,000 3,000

Comp. Rate: $150 per hour

The Solutions Team / Banner support

3,000 3,000 3,000

Comp. Rate: $150 per hour

The Solutions Team / Banner support

3,000 3,000 3,000

Comp. Rate: $150 per hour

The Solutions Team / Banner support

4,500 4,500 4,500

Comp. Rate: $4,500 per installation

The Solutions Team / Installation of Linux & oracle 11G

6,000 6,000 6,000

Comp. Rate: $150 per hour

The Solutions Team / Banner support

375 375 375

Comp. Rate: 187.50 per day

Thibodeaux, Michael / Softball Official

2,000 2,000 2,000

Comp. Rate: $1,000 per day

Thomas Management Group / Facilitator/Trainer

400 400 400

Comp. Rate: $400 per day

Thomas, Kenneth J.. / Limousine service

185 185 185

Comp. Rate: $185 per game

Thomas, Talbertcu / Volleyball official

185 185 185

Comp. Rate: $185 per game

Thomas, Talbertcu / Volleyball official

185 185 185

Comp. Rate: $185 per game

Thomas, Talbertcu / Volleyball official

700 700 700

Comp. Rate: $700 per game

Tidwell, Theodis / Women's basketball official

2,650 2,650 2,650

Comp. Rate: $2,650 per event

TjohnE Productiuons, Inc. / Provided game show "Think Fast"

500 500 500

Comp. Rate: $250 per game

Townsend, Mark / Baseball official

728 728 728

Comp. Rate: $728 per tow

Tri State Truck Center / Towing Services

13,964 13,964 13,964

Comp. Rate: $13,964 per year

University Press Of Mississippi / Contribution fee

90 90 90

Comp. Rate: $325 per month

US Network-P0032371 / Backup services

317

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

235 235 235

Comp. Rate: $325 per month

US Network-P0032371 / Backup services

325 325 325

Comp. Rate: $325 per month

US Network / Backup services

325 325 325

Comp. Rate: $325 per month

US Network / Backup services

325 325 325

Comp. Rate: $325 per month

US Network / Backup services

325 325 325

Comp. Rate: $325 per petition

USCIS California Service Center / Nonimmigrant worker base fee

500 500 500

Comp. Rate: $500 per petition

USCIS California Service Center / Nonimmigrant worker fraud prevention & d

1,225 1,225 1,225

Comp. Rate: $1225 per petition

USCIS California Service Center / Nonimmigrant worker premium processing f

1,321 1,321 1,321

Comp. Rate: $1,320.55 annually

Vangent Inc / 1098T service fee

140 140 140

Comp. Rate: $140 per game

Vasquez, George / Soccer official

140 140 140

Comp. Rate: $140 per game

Vasquez, George / Soccer official

140 140 140

Comp. Rate: $140 per game

Vasquez, George / Soccer official

200 200 200

Comp. Rate: $200 per game

Vasquez, George / Soccer official

380 380 380

Comp. Rate: $95 per hour

VisiCom / Service call

600 600 600

Comp. Rate: $600 per game

Wade, Justin / Men's basketball official

700 700 700

Comp. Rate: $700 per game

Walker, Alicia / Women's basketball official

140 140 140

Comp. Rate: $140 per game

Walker, Robert / Soccer official

200 200 200

Comp. Rate: $200 per game

Walker, Robert / Soccer Referee

200 200 200

Comp. Rate: $200 per game

Walker, Robert / Soccer Referee

200 200 200

Comp. Rate: $40 per game

Walker, Samuel / Football chain crew

700 700 700

Comp. Rate: $700 per game

Ware, Terry / Men's basketball official

700 700 700

Comp. Rate: $700 per game

Ware, Terry / Men's basketball official

700 700 700

Comp. Rate: $700 per game

Ware, Terry / Men's basketball official

700 700 700

Comp. Rate: $700 per game

Washington, Will CJ. / Men's basketball official

350 350 350

Comp. Rate: $350 per conference

Waters, Tremeshia K. / WIST speaker

811 811 811

Comp. Rate: $52.50 average cost per g

Weathers, Brenda / Clock Operator

750 750 750

Comp. Rate: $750 per game

Williams, Homer / Football Umpire

318

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

200 200 200

Comp. Rate: $200 per game

Williams, Lewis / Soccer official

600 600 600

Comp. Rate: $600 per game

Williams, Neonta / Women's basketball official

200 200 200

Comp. Rate: $40 per game

Williams, Terrance M.. / Football chain crew

700 700 700

Comp. Rate: $700 per game

Wilson, Faye J. / Women's basketball official

185 185 185

Comp. Rate: $185 per game

Wilson, Frank / Volleyball Referee

225 225 225

Comp. Rate: $225 per dance

Wilson, William L. / Disc Jockey

250 250 250

Comp. Rate: $250 per day

Wilson, William L. / DJ for pre-game warm up party

500 500 500

Comp. Rate: $250 avg cost per event

Wilson, William L. / Disc Jockey Block Party & Concert

600 600 600

Comp. Rate: $120 per day

Wilson, William L. / Disc Jockey

650 650 650

Comp. Rate: $650 per game

Wright, Bobby / Football Side Judge

500 500 500

Comp. Rate: $250 per game

Wright, Willie / Baseball official

750 750 750

Comp. Rate: $250 per game

Wright, Willie / Baseball official

743,509 743,169 743,169TOTAL Other Professional Fees and Services

5710 Engineering - USM

Comp. Rate:

test

TOTAL 5710 Engineering - USM

5720 Architecture - USM

TOTAL 5720 Architecture - USM

5730 Auditing Fees - USM

9,120 9,120 9,120

Comp. Rate: 3040 per invoice

MS State Treasurer / Audit

84,513 84,513 84,513

Comp. Rate: 6906 per invoice

IHL / Audit

2,500 2,500 2,500

Comp. Rate: 2500 per audit

Wright CPA Group / NCAA Audit

96,133 96,133 96,133TOTAL 5730 Auditing Fees - USM

5740 Medical Fees - USM

2,573 2,573 2,573

Comp. Rate: 2573 annual

Mayo Clinic / physicals

840 840 840

Comp. Rate: internal billing

USM Internal Billing / internal billing

3,413 3,413 3,413TOTAL 5740 Medical Fees - USM

319

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

5750 Instructional Services - USM

55 55 55

Comp. Rate: 55 per storage

McNaughton / media storage

24,000 24,000 24,000

Comp. Rate: $200 per hour

Univ MS Med Center / faculty

190 190 190

Comp. Rate: $190 per job

MS dept of Info Tech Serv / Info technology

250 250 250

Comp. Rate: $250 per reim

Gwinn,Peyton / reimbursement

1,221 1,221 1,221

Comp. Rate: $244 per charge

USM Internal Billing / Internal Billing

25,716 25,716 25,716TOTAL 5750 Instructional Services - USM

5760 Legal Fees - USM

20,108 20,108 20,108

Comp. Rate: 224 per hour

Butler Snow / Legal services

77,820 77,820 77,820

Comp. Rate: annual

IHL / Attonorney Gen Allocation

17,715 17,715 17,715

Comp. Rate: 165 per hour

Mayo Mallette / contracts

10,050 10,050 10,050

Comp. Rate: 235 per hour

Adams Reese / legal services

325 325 325

Comp. Rate: 325 per status

US Immigration / Immigration status

895 895 895

Comp. Rate: 165 per hour

Bryan Nelson / legal services

126,913 126,913 126,913TOTAL 5760 Legal Fees - USM

5770 Laboratory and Testing Fees - USM

900 900 900

Comp. Rate: $900 per year

MS State Dept of Health / Research

108 108 108

Comp. Rate: $108 per charge

USM Internal Billing / Internal billing

1,008 1,008 1,008TOTAL 5770 Laboratory and Testing Fees - USM

5780 Consultant Expense Reimbursements - USM

443 443 443

Comp. Rate: 443 per reimb

DEAN,JACK L / REIMBURSEMENT

172 185 185

Comp. Rate: 172 per reimb

ZHANG,PING / REIMBURSEMENT

250 250 250

Comp. Rate: 250 per reimb

DAVIES,DAVID R / REIMBURSEMENT

300 300 300

Comp. Rate: 75 per night

BAYMONT INN & SUITES / Four nights accommodations, 8/

1,857 1,857 1,857

Comp. Rate: 930 per invoice

VENTURE TECHNOLOGIES / DMP 4310 Firmware Version 5.4

49,200 49,200 49,200

Comp. Rate: 12300 per month

GODWIN GROUP / Search engine optimization wor

891 891 891

Comp. Rate: 891 per reim

MILLER,AMY CHASTEEN / REIMBURSEMENT

248 248 248

Comp. Rate: 248per reimb

MIAO,WUJIAN / REIMBURSEMENT

320

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

188 188 188

Comp. Rate: 188per reimb

RUSSO,PAUL S / REIMBURSEMENT

67 67 67

Comp. Rate: 67per reimb

BUCHANAN,JANICE PAIGE / REIMBURSEMENT

318 318 318

Comp. Rate: 318per reimb

PERRY,JOHN / REIMBURSEMENT

869 869 869

Comp. Rate: 108 per night

HOLIDAY INN AND SUITES / Hotel Accomodations for a Chem

3,700 3,700 3,700

Comp. Rate: 99 per night

COURTYARD BY MARRIOTT / Hotel reservation for seminar

119 119 119

Comp. Rate: 119per reimb

LEAL,SANDRA / REIMBURSEMENT

218 218 218

Comp. Rate: 108 per night

HILTON GARDEN INN / Hotel reservation for BSC Semi

327 327 327

Comp. Rate: 327per reimb

KARIM,SHAHID / REIMBURSEMENT

87 87 87

Comp. Rate: .55 per mile

FREELAND,WANDA JEAN / MILEAGE

115 115 115

Comp. Rate: 115 per night

RESIDENCE INN BY MARRIOTT / Room - C Burnette

995 995 995

Comp. Rate: 995 fee

REDROCK SOFTWARE CORP / FitnessTrac Profile

2,304 2,304 2,304

Comp. Rate: 1152 per invoice

SOUTH MISSISSIPPI PSYCHIATRIC / Reimbursement for July-Septemb

2,387 2,387 2,387

Comp. Rate: 795 per invoice

SIGHTLINES LLC / EXPENSES MB&A PROJECT

720 720 720

Comp. Rate: 720 per reimb

BENNETT,RICK / REIMBURSEMENT

116 116 116

Comp. Rate: 116 per reimb

LAGRASSE,DEBORAH / REIMBURSEMENT

327 327 327

Comp. Rate: 327 per reimb

HOPKINSON,BRIAN / REIMBURSEMENT

432 432 432

Comp. Rate: 432 per reimb

SEAL,JENNIFER / REIMBURSEMENT

139 139 139

Comp. Rate: 139 per reimb

FOTIE,JEAN / MILEAGE REIMB

373 373 373

Comp. Rate: 373 per reimb

GALLIVAN,JUSTIN P / REIMBURSEMENT

104 104 104

Comp. Rate: 104 per reimb

SELLERS,SANDRA F / REIMBURSEMENT

718 718 718

Comp. Rate: 718 per reimb

GILLMORE,JASON / REIMBURSEMENT

410 410 410

Comp. Rate: 410 per reimb

TODDLER,MICHAEL / REIMBURSEMENT

2,875 2,875 2,875

Comp. Rate: project fee

SALOME HEYWARD & ASSOCIATES / 1/3 PROJECT FEE

530 530 530

Comp. Rate: 530 per reimb

MILLER,KELLY B / REIMBURSEMENT

771 771 771

Comp. Rate: 771 per reimb

KESSLER,JOHN DANIEL / REIMBURSEMENT

524 524 524

Comp. Rate: 524 per reimb

STEPHENS,PAMELA / REIMBURSEMENT

321

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

311 311 311

Comp. Rate: 311 per reimb

MODLIN,EDDIE / REIMBURSEMENT

439 439 439

Comp. Rate: 439 per reimb

NOWLIN,WESTON / REIMBURSEMENT

415 415 415

Comp. Rate: 415 per reimb

BOYLE,ALICE / REIMBURSEMENT

439 439 439

Comp. Rate: 439 per reimb

BOWEN JR,KIT / REIMBURSEMENT

591 591 591

Comp. Rate: 591 per reimb

ATLANTIC SEABOARD DYSLEXIA / REIMBURSEMENT

302 302 302

Comp. Rate: 302 per reimb

WANG,XIAOTANG / REIMBURSEMENT

166 166 166

Comp. Rate: 166 per reimb

MS HOSPITALITY & RESTAURANT / REIMBURSEMENT

1,625 1,625 1,625

Comp. Rate: 1625 per reimb

GIDDENS,ELIZABETH / REIMBURSEMENT

486 486 486

Comp. Rate: 486 per reimb

MCCAULEY,SHANNON / REIMBURSEMENT

583 583 583

Comp. Rate: 583 per reimb

RAMENOFSKY, MARILYN / REIMBURSEMENT

806 806 806

Comp. Rate: 806 per reimb

STRUCHTEMEYER,CHRISTOPHER / REIMBURSEMENT

443 443 443

Comp. Rate: 443 per reimb

FRIEDMAN,JANNICE / REIMBURSEMENT

1,630 1,630 1,630

Comp. Rate: 1630 per reimb

THE BISHOFF GROUP LLC / TRAVEL EXPENSES

1,338 1,338 1,338

Comp. Rate: 1338 per reimb

MAVRODI,DMITRI / REIMBURSEMENT

593 593 593

Comp. Rate: 593 per reimb

HEFLIN JR,JAMES R / REIMBURSEMENT

584 584 584

Comp. Rate: 584 per reimb

MOSS,MELISSA ANN / REIMBURSEMENT

435 435 435

Comp. Rate: 435 per reimb

CARRUTH,LAURA / REIMBURSEMENT

294 294 294

Comp. Rate: 294 per reimb

PARRISH,ALLEN SCOTT / EXPENSES

159 159 159

Comp. Rate: 159 per reimb

JOHNSTON,JEFFREY / REIMBURSEMENT

300 300 300

Comp. Rate: 300 per reimb

TALLIE,MARIAHADESSA / EXPENSES

203 203 203

Comp. Rate: 203 per reimb

YODER,JOHN / REIMBURSEMENT

129 129 129

Comp. Rate: 129 per reimb

DIAZ,OLIVER / REIMBURSEMENT

206 206 206

Comp. Rate: 206 per reimb

EARLEY,RYAN / REIMBURSEMENT

268 268 268

Comp. Rate: 268 per reimb

DAI,WEIZHONG / REIMBURSEMENT

46,378 46,365 46,365

Comp. Rate: Internal Billing

USM Internal Billing / Internal Billing

132,217 132,217 132,217TOTAL 5780 Consultant Expense Reimbursements - USM

322

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

5790 Other Professional Fees and Services - USM

1,000 1,000 1,000

Comp. Rate: 1000 per job

ABATEMENT CONTRACTORS / Standing order for the period

255 255 255

Comp. Rate: 255 per install

ACADEMIC TECH / Technical consulting and suppo

662 662 662

Comp. Rate: 662 per job

ACT INC / ACT EOS Per Student Record Fee

1,955 1,955 1,955

Comp. Rate: 1955 per job

ALL PHASE INSTALLATION / Professional services to recov

2,100 2,100 2,100

Comp. Rate: 2100 per job

ALONZO,CRISTELA / Performance from Innovative Ar

1,250 1,250 1,250

Comp. Rate: 1250 per job

ANDERSON NATURAL RESOURCE / Standing order for the period

18,849 18,849 18,849

Comp. Rate: fixed job

ANDERSON RETAIL INC / TAKE UP EXISTING CARPET & INST

1,250 1,250 1,250

Comp. Rate: 1250 per job

ARTICULATE ENTERTAINMENT LLC / Emerson Drive Performance Book

1,000 1,000 1,000

Comp. Rate: 1000 per job

BERNADAS III,CLIFFORD / For artistic painting of opera

63,000 63,000 63,000

Comp. Rate: ANNUAL FEE

BLACKBOARD / ONLINE LEARNING

250 250 250

Comp. Rate: 250 per invoice

BREELANDS MECHANICALS / Professional services to camer

147,952 147,952 147,952

Comp. Rate: 632 per invoice

BUCKHAULTS ELECTRIC SERVICE / Standing order for the period

4,000 4,000 4,000

Comp. Rate: 2000 per job

BUCKHAULTS ELECTRIC SERVICE / TIME CLOCK

100 100 100

Comp. Rate: 100 each

BUISSON,MARGARET C / SERVICES

31,852 31,852 31,852

Comp. Rate: contract price

BURGE EXCAVATING & GRADING INC / FURNISHED AND DELIVERED

DRY CL

9,483 9,483 9,483

Comp. Rate: 60 per hour

BUSINESS COMM / Technical consulting and suppo

12,785 12,785 12,785

Comp. Rate: 165 per hour

BUTLER SNOW OMARA / LEGAL FEES

39,840 39,840 39,840

Comp. Rate: contract price

BW SULLIVAN BUILDING / INSTALL METAL HOLLOW FRAME WIT

3,300 3,300 3,300

Comp. Rate: 3300 contract

CAMPUSPEAK INC / For speaking services by James

2,495 2,495 2,495

Comp. Rate: contract price

CARDINAL TRACKING / INTEGRATION

100 100 100

Comp. Rate: 100 per license

CAREPATHS / SOFTWARE LICENSE

4,430 4,430 4,430

Comp. Rate: 1300 per invoice

CHAMBLISS ACOUSTICS / CEILING DEMOLITION AND ACOUSTI

1,500 1,500 1,500

Comp. Rate: 1500 per invoice

CHANDLER,GLENN / Friday Night at the Fountain A

2,500 2,500 2,500

Comp. Rate: one time fee

COLLEGE SCHEDULER / SCHEDULE HELP

17,199 17,199 17,199

Comp. Rate: 5000 per plan

COLLEGIATE CONSULTING LLC / Strategic planning services fo

323

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

85 85 85

Comp. Rate: 40 each

COLLINS & ASSOCIATES / Replacement of top rail for Ba

1,252 1,252 1,252

Comp. Rate: 35 per hour

COOPER,DARRELL ALAN / PROFESSIONAL SERVICES TO INSTA

1,000 1,000 1,000

Comp. Rate: fixed price

CORROSION CONTROL RESOURCES / Professional services to condu

4,200 4,200 4,200

Comp. Rate: fixed price

COUNCIL ON ACCREDITATION / Wellness & Chemical Dependency

109 109 109

Comp. Rate: 109 per night

COURTYARD BY MARRIOTT / Hotel Accommodations for Todd

99 99 99

Comp. Rate: 99 per nigh

COURTYARD BY MARRIOTT / Hotel Room for Emerson Drive B

9,050 9,050 9,050

Comp. Rate: fixed price

CUSTOM INSTALLATION / RG6 SERVICE

600 600 600

Comp. Rate: fixed price

DANIEL BROOME CONSTRUCTION / PUMPING SIDEWALK

4,995 4,995 4,995

Comp. Rate: contract price

DC GENERAL CONTRACTORS INC / Professional services for cano

121 121 121

Comp. Rate: 121 per job

DEMPSEY LAWLER INVESTIGATIONS / SERVICES

1,500 1,500 1,500

Comp. Rate: 1500 per night

DOLEAC,ADAM / Performance Contract with Adam

27 27 27

Comp. Rate: avg reimb

DRISKELL,CHAD / REIMBURSEMENT

36,503 36,503 36,503

Comp. Rate: 2150 per job

E DANIELS LLC / Standing order for the period

120 120 120

Comp. Rate: 30 each

E OSCAR WEB / MARCH PROCESSING FEE

4,593 4,593 4,593

Comp. Rate: 4593 per job

EA HEWWICK / MOVE PROJECTOR

28,131 28,131 28,131

Comp. Rate: 2800 per job

ECOSYSTEMS INC / Standing order for the period

600 560 560

Comp. Rate: 600 annual

EDUCATION SERVICE / NETWORKING

9,480 9,480 9,480

Comp. Rate: 250 per job

ENVIRONMENTAL PUMPING / Standing order for the period

170 170 170

Comp. Rate: reimb

FONDER-SOLANO,LEAH / REIMBURSEMENT

600 600 600

Comp. Rate: 600 per quarter

FORREST GENERAL HOSPITAL / QUARTERLY FEES

300 300 300

Comp. Rate: 300 per quarter

FORREST GENERAL HOSPITAL / DEC QUARTERLY FEES

300 300 300

Comp. Rate: 300 per quarter

FREELAND,WANDA JEAN / SERVICES

1,104 1,104 1,104

Comp. Rate: 1104 per invoice

GATCHELL,RYAN / Repair of Stringed Instruments

2,350 2,350 2,350

Comp. Rate: avg 1175 per invoice

GEDDIE TREE SERVICE LLC / Standing order for the period

135 135 135

Comp. Rate: 135 per reimb

GEISZ-EVERSON,MARJORIE / REIMBURSEMENT

200 200 200

Comp. Rate: 200 per reimb

GIBSON,JACOB L / REIMBURSEMENT

324

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

12,300 12,300 12,300

Comp. Rate: contract price

GODWIN GROUP / Search engine optimization wor

5,800 5,800 5,800

Comp. Rate: contract price

GRINER DRILLING SERVICE INC / PROFESSIONAL SERVICES TO REFU

5,137 5,137 5,137

Comp. Rate: fixed price

GULF COAST PLASTERING COMPANY / PROFESSIONAL SERVICES TO

STUCC

276 276 276

Comp. Rate: 92 per night

HAMPTON INN HATTIESBURG / Hotel Charges for Dr. Weizhong

19,700 19,700 19,700

Comp. Rate: flat rate

HIGHPOINT / PERFORM UPGRADE

1,308 1,308 1,308

Comp. Rate: 109 per night

HILTON GARDEN INN / Hotel room for Assaf Abdelghan

12,500 12,500 12,500

Comp. Rate: contract price

HOBSONS / INTEGRATION

127,681 127,681 127,681

Comp. Rate: contract price

HORNE LLP / 2-27/3-25-13 TORNADO RECOVERY

26,606 26,606 26,606

Comp. Rate: $400 per day

JACK GILL ENTERPRISES INC / Standing order for co-pilot se

865 865 865

Comp. Rate: 70 per hour

JAIMEE DESIGNS / Standing order for the period

4,000 4,000 4,000

Comp. Rate: 4000 per invoice

JTB COMMUNICATIONS INC / Professional services of James

344 344 344

Comp. Rate: 344 per invoice

KELLY TEMPORARY SERVICES / Clerical Services provided by

450 450 450

Comp. Rate: 450 per event

KING,DONALD LEE / DJ Homecoming Kickoff Party,

14,775 14,775 14,775

Comp. Rate: fixed price

KONE INC / SERVICES TO REPAIR WATER DAMAG

3,200 3,200 3,200

Comp. Rate: 3200 per event

KRAMER ENTERTAINMENT / Contract #28506 Save A Life To

60 60 60

Comp. Rate: 60 per job

LANCASTER MACHINE / MATERIALS AND LABOR TO MAKE FO

1,000 1,000 1,000

Comp. Rate: 1000 per visit

LENZ,RICHARD / Guest lecturer for Honors Coll

15,368 15,368 15,368

Comp. Rate: contract price

LOCKE EXTERMINATING COMPANY / Standing order for the period

31,692 31,692 31,692

Comp. Rate: 15 per hour

MANPOWER INC / Standing order for the period

12,235 12,235 12,235

Comp. Rate: 1200 per invoice

MARTIN,LONNIE / Standing order for the period

150 150 150

Comp. Rate: 150 each

MARTIN,SEAN / SPRING COMMENCEMENT 2013

1,985 1,985 1,985

Comp. Rate: 168 per job

MAZE LLC / VARIOUS TECH SUPPORT

200 200 200

Comp. Rate: 200 per event

MCALISTER,SAM ALLEN / PROFESSIONAL SERVICES

1,600 1,600 1,600

Comp. Rate: 500 per event

MELERINE,CLIFTON / DJ Service for SMAC Crawfish F

1,500 1,500 1,500

Comp. Rate: 300 per quarter

MEMORIAL HOSPITAL / QUARTERLY FEES

325

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

3,000 3,000 3,000

Comp. Rate: 3000 per day

MICRO TECHNOLOGY SERVICES INC / One day On-site Training

9,312 9,312 9,312

Comp. Rate: fixed price

MID SOUTH GLASS INC / REPAIR STORM DAMAGED WINDOW AN

500 500 500

Comp. Rate: 500 per invoice

MILLENNIUM MUSIC CENTER / For professional services - Au

360 360 360

Comp. Rate: 360 per invoice

MISSISSIPPI 811 INC / LOCATE MESSAGES USAGE BASED FR

425 425 425

Comp. Rate: 25 per submission

MISSISSIPPI ACADEMY OF SCIENCES / 17 abstract submission fees

50 50 50

Comp. Rate: 50 per app

MISSISSIPPI BOARD OF EXAMINERS / APPLICATION FEE FOR SWK

CEUS F

200 200 200

Comp. Rate: 100 per license

MS BOARD OF PUBLIC ACCO / ALLYSON & VIJAY

8,792 8,792 8,792

Comp. Rate: 400 per job

MS DEPT OF INFO TECHNOLOGY / Standing order for the period

68,517 68,517 68,517

Comp. Rate: 8500 per invoice

MS INSTIT OF HIGHER LEARNING / CRI INTERNAL AUDIT CHARGES

3,820 3,820 3,820

Comp. Rate: 50 per print

MS STATE DEPARTMENT OF HEALTH / FINGERPRINTING

1,500 1,500 1,500

Comp. Rate: fixed price

MULHOLLAND,ROBERT W / Designing/Directing services

21,384 21,384 21,384

Comp. Rate: contract price

MUNN ENTERPRISES INC / Installation of USM signage on

395 395 395

Comp. Rate: 395 per invoice

NATL RESEARCH CENTER FOR / SMART Approach - student searc

50,000 50,000 50,000

Comp. Rate: fixed price

NEMPHOS,STEPHEN / FDA Rate Proposal Testing for

6,216 6,216 6,216

Comp. Rate: 90 per hour

NETWORK / VARIOUS TECH SUPPORT

1,800 1,800 1,800

Comp. Rate: 300 per event

NOBILE,RICKY / Caricature Drawings for SMAC C

1,520 1,520 1,520

Comp. Rate: avg reimb of 190

NOEL LEVITZ / Airfare for Craig Engel

2,000 2,000 2,000

Comp. Rate: 200 per speech

NOLEN,JENNIFER S / Speaker fee for Professional D

3,472 3,472 3,472

Comp. Rate: 3472 per year

OPTIMAL RESUME / ANNUAL SERVICE FEE

1,000 1,000 1,000

Comp. Rate: 1000 per speech

OWENS,DWIGHT / Forum Honors Speaker, October

25,630 25,630 25,630

Comp. Rate: 55 per hour

PACE ROOFING / Standing order for the period

14,106 14,106 14,106

Comp. Rate: 7053 per invoice

PAETEC / V6 TRAINING

15,171 15,171 15,171

Comp. Rate: fixed rate

POPE & POPE PA / PS SMEBC SERIES 2013 BOND ISSU

600 600 600

Comp. Rate: 600 per job

PRECISION EXPRESS GRINDING / PROFESSIONAL SERVICES TO

GRIND

65,802 65,802 65,802

Comp. Rate: 11.05 per hour

PRIDESTAFF INC / Standing order for the period

326

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

2,047 2,047 2,047

Comp. Rate: $400 per quarter

PROFESSIONAL AIR COMPRESSOR / QUARTERLY PM SERVICES

2,400 2,400 2,400

Comp. Rate: 2400 per invoice

PROMET SOLUTIONS CORPORATION / Technical consulting and suppo

63,370 63,370 63,370

Comp. Rate: avg 133 per invoice

PURE AIR FILTER / Standing order for the period

1,500 1,500 1,500

Comp. Rate: 250 per test

PYRAMED / TESTING

1,300 1,300 1,300

Comp. Rate: 1300 per event

RAGSDALE,CHRISTOPHER / Guest Clinic Conductor for the

1,500 1,500 1,500

Comp. Rate: 15 per hour

RHODES,HEATHER / Professional services to help

520 520 520

Comp. Rate: 260 per training

ROSETTA STONE LTD / One 1-hour Online Training Ses

32,752 32,752 32,752

Comp. Rate: 10 per hour

SAFEGUARD SECURITY SYSTEMS / Standing order for the period

960 960 960

Comp. Rate: 960 per setup

SAFEGUARD SECURITY SYSTEMS / SECURITY

25,936 25,936 25,936

Comp. Rate: 6483 per invoice

SALOME HEYWARD & ASSOCIATES / 1/3 PROJECT FEE

2,602 2,602 2,602

Comp. Rate: 43 per hour

SCARDINO,LEONARD R / Consulting services

848 848 848

Comp. Rate: 848 per event

SCHOLASTIC BOOK FAIRS INC / BOOK FAIR

4,500 4,500 4,500

Comp. Rate: 4500 per move

SEMI LLC / PROFESSIONAL SERVICES TO MOVE

5,526 5,526 5,526

Comp. Rate: 5525 per job

SHERWIN WILLIAMS PAINT COMPANY / Remove existing flooring, prep

2,800 2,800 2,800

Comp. Rate: 933 per job

SIGHT AND SOUND / AV EQUIP PROGRAMING

3,141 3,141 3,141

Comp. Rate: 2500 per workshop

SIGNATURE RESOURCES INC / Professional fees for Academic

1,500 1,500 1,500

Comp. Rate: 300 per quarter

SINGING RIVER HOSPITAL / QUARTERLY FEES

1,200 1,200 1,200

Comp. Rate: 1200 per month

SINK OR SWIM LLC / Standing order from July 1st,

600 600 600

Comp. Rate: 75 per person

SOUTH COAST PADDLING CO / Team Building Retreat for SMAC

93 93 93

Comp. Rate: per drug screen

SOUTH MS STATE HOSPITAL / DRUG SCREEN

5,000 5,000 5,000

Comp. Rate: 5000 per year

STANDARD AND POORS / 1-1/12-31-13

295 295 295

Comp. Rate: 170 per kit

STEGALL NOTARY SERVICE / Complete Notary Kit w/applicat

336,156 336,156 336,156

Comp. Rate: 67 per hour

STEWART AND SONS PLUMBING / Standing order for the period

600 600 600

Comp. Rate: 600 per event

STRICKLIN,JEREMIAH / Jeremiah Stricklin-Friday at t

5,732 5,732 5,732

Comp. Rate: 1433 per job

SUNRISE / HARDY HALL PROJECT

1,500 1,500 1,500

Comp. Rate: per set up

SYMPLICITY / ONE TIME SETUP

327

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

600 600 600

Comp. Rate: 600 per event

TALLIE,MARIAHADESSA / SPEAKER FEE

550 550 550

Comp. Rate: 550 per job

TANNERS PREMIUM FLOOR / PROFESSIONAL SERVICES TO PULL

235,553 235,553 235,553

Comp. Rate: 8412 per invoice

TEKLINKS / MANAGED SERVICES

9,300 9,300 9,300

Comp. Rate: contract price

TERMINIX / PROFESSIONAL SERVICES FOR THE

90 90 90

Comp. Rate: 90 per invoice

THE CAPTURION NETWORK LLC / Standing order for the period

1,818 1,818 1,818

Comp. Rate: 908 per invoice

THE HERRIN COMPANY PLLC / PROFESSIONAL DESIGN SERVICES F

217 217 217

Comp. Rate: 216 per job

TURNAGE,NORMA JEAN / Uniform Alterations/Repairs

305 305 305

Comp. Rate: $5 per job

UNIVERSITY TIRE & SERVICE / Standing order for the period

2,305 2,305 2,305

Comp. Rate: 500 per visa

US CITIZENSHIP AND IMM / EXPD FEE MATTHEW GRIFFIS

5,505 5,505 5,505

Comp. Rate: 223 per charge

USM Internal Billing / Internal billing

-119,266 -119,226 -119,226

Comp. Rate: internal billing

USM Internal Billing / Internal billing

300 300 300

Comp. Rate: 300 per evnt

VERDIN,MONIQUE / Guest Forum Speaker for Honors

1,000 1,000 1,000

Comp. Rate: 1000 per event

WADE,CARLTON / Forum speaker on September 25,

1,500 1,500 1,500

Comp. Rate: 300 per quarter

WESLEY MEDICAL CENTER / QUARTERLY FEES

1,727,190 1,727,190 1,727,190TOTAL 5790 Other Professional Fees and Services - USM

5770 Laboratory and Testing Fees

Comp. Rate: $25

Tom Lansford PC02032012

TOTAL 5770 Laboratory and Testing Fees

5793 Technology Prof Fees and Services

4,593 4,593 4,593

Comp. Rate: $4593

Helwick Pro Audio / Relocate Projector

2,938 2,938 2,938

Comp. Rate: $2937

Sunrise Network Solutions / Cat6A Cable Installation Science Bldg

2,795 2,795 2,795

Comp. Rate: $2795

Sunrise Network Solutions / Cat6A Cable Installation Hardy Hall

4,010 4,010 4,010

Comp. Rate: $4010

Branch Electronics / UPS & APC electrical work in Bldg 1020

5,500 5,500 5,500

Comp. Rate: $5500

Business Communications Inc / Labor to Move & Install New Rack

19,836 19,836 19,836TOTAL 5793 Technology Prof Fees and Services

328

Institutions of Higher Learning - On Campus

FEES, PROFESSIONAL AND OTHER SERVICES

Name of Agency

TYPE OF FEE AND NAME OF VENDOR

(1)Actual Expenses

FY EndingJune 30, 2013

(2)Estimated Expenses

FY EndingJune 30, 2014

(3)Requested for

FY EndingJune 30, 2015

Fund Num.Retiredw/ PERS

5795 Police Department Special Duty

Comp. Rate: $16 per hr

B L Roberts & Associates LLC / Security Service

TOTAL 5795 Police Department Special Duty

GRAND TOTAL (61600-61699) 11,836,533 14,420,798 14,659,598

329

Institutions of Higher Learning - On Campus

VEHICLE PURCHASE DETAILS

Name of Agency

Year Model Person(s) Assigned To Vehicle Purpose/UseFY2015

Req. CostReplacement

or New?

Work Vehicles

63392 Truck, Sport Utility

2015 FORD POOL LAW ENFORCEMENT 26,034New

TOTAL WORK VEHICLES 26,034

26,034TOTAL VEHICLE REQUEST

330

Institutions of Higher Learning - On Campus

VEHICLE INVENTORY

Name of Agency

AS OF JUNE 30, 2013

Vehicle Model TagDescript. Year Model Purpose/Use Number

MileageFY 2014

Average Replacement ProposedPerson(s) Assigned To Miles per Year FY 2015On 6-30-13

Veh.Type

Car 1997 Ford Taurus Gl Administrative G08276Facilities ManagementP

Truck 1990 Chevrolet Utili Maintenance/Mechanic S15299Facilities ManagementW

Car 1998 Chevrolet Lumin Educational G05267RecruitmentP

Car 1998 Chevrolet Lumin Educational G05268RecruitmentP

Van 1997 Ford Aerostar Food/Delivery G03086Food ServiceW

Van 1990 Ford Aerostar Administrative S11878Social WorkP

Van 1997 Ford Aerostar Mail/Delivery G03085Post OfficeW

Truck 1995 Ford F250 Maintenance/HVAC S15301Facilities ManagementW

Truck 1995 Ford F150 Maintenance/Carpentry S15504Facilities ManagementW

Truck 1995 Ford F150 Maintenance/Plumbing S15505Facilities ManagementW

Truck 1995 Ford F150 Maintenance/Carpentry S15506Facilities ManagementW

Truck 1995 Ford Moving Tru Cargo/Delivery S15904USSSW

Truck 1995 Ford Ranger Maintenance/Electrical S15903Facilities ManagementW

Van 1995 Ford Aerostar Educational S15597WJSU RadioW

Van 1995 Ford Aerostar Educational S16011TV StationW

Car 1998 Chevrolet Lumin Educational G07163Graduate SchoolP

Van 1998 Ford E250 Food/Delivery G07826Dining HallW

Bus 1999 Mci Motor Coach Passenger Transportation G009636Facilities ManagementP

Van 1999 Ford E250 Cargo/Delivery G009452USSSW

Truck 1989 Chevy Truck Maintenance/Painters G019661Facilities ManagementW

Car 1999 Crown Victoria Law Enforcement G010212Public SafetyW

Van 1999 Dodge Passenger Transportation G010821Facilities ManagementP

Van 1999 Dodge Passenger Transportation G010822Facilities ManagementP

Van 1999 Dodge Passenger Transportation G011491Facilities ManagementP

Truck 1999 Ford F250 Maintenance/HVAC G010369Facilities ManagementP

Van 2000 Dodge 3500 Passenger Transportation G013220Facilities ManagementP

Van 2000 Dodge 3500 Passenger Transportation G013219Facilities ManagementP

Car 2000 Lumina Passenger Transportation G13361Facilities ManagementP

Car 2000 Lumina Passenger Transportation G13362Facilities ManagementP

Van 2000 Dodge Caravan Passenger Transportation G14077MCT2P

331

Institutions of Higher Learning - On CampusName of Agency

2Page:

AS OF JUNE 30, 2013

Vehicle Model TagDescript. Year Model Purpose/Use Number

MileageFY 2014

Average Replacement ProposedPerson(s) Assigned To Miles per Year FY 2015On 6-30-13

Veh.Type

Van 2000 Dodge Caravan Passenger Transportation G14076Urban & Regional PlanningP

Bus 2004 Ford Eldorado Passenger Transportation G29074Facilities ManagementP

Truck 2001 Dodge 1500 Maintenance/Technology G012999Information TechnologyW

Club Car 2000 Carryall Passenger Transportation n/aFacilities ManagementP

Backhoe 2000 Catapillar Maintenance/Grounds n/aFacilities ManagementW

Truck 1993 Dodge Ram Maintenance/HVAC G15254Facilities ManagementW

Truck 1993 Dodge Ram Maintenance/Plumber G15253Facilities ManagementW

Truck 1992 Dodge Ram Fire/Safety G15258Facilities ManagementW

Truck 1995 Ford F250 Maintenance/Grounds G15259Facilities ManagementW

Van 1992 Dodge Maintenance/PM-Electrcal G15260Facilities ManagementW

Van 2000 Dodge Caravan Administrative G15250Social WorkP

Van 2000 Dodge 3500 Passenger Transportation G15773Student Gov"t Assoc.P

Truck 1990 Dodge Ram Educational G15817TechnologyW

Club Car 1997 Carryall Ii Clu Maintenance/Custodial n/aFacilities ManagementW

Car 2001 Chevy Impala Law Enforcement G31010Public SafetyW

Truck 2001 Ford F550 Cargo/Delivery G18407Facilities ManagementW

Van 1994 Chevrolet Astr Maintenance/Locksmith G18414Facilities ManagementW

Van 1998 Dodge Caravan S Administrative G18411USSSW

Van 1995 Ford Areostar Maintenance/Custodial G18409Facilities ManagementW

Van 2001 Ford Winstar Administrative G18408MURCP

Car 2001 Ford Crown Vict Law Enforcement G033352Public SafetyW

Van 2001 Ford E350 Xlt Passenger Transportation G18921Facilities ManagementP

Van 2001 Ford Winstar Administrative G019240School of EducationP

Van 2001 Ford E350 Xlt Passenger Transportation G020436Facilities ManagementP

Car 2002 Taurus Sedan Administrative G022501Allied HealthP

Van 2002 Dodge Grand Car Administrative G022812Information TechnologyP

Van 2002 Dodge Grand Car Administrative G022813Allied HealthP

Truck 1992 Ford Ranger Maintenance/Plumbing G023738Facilities ManagementW

Van 1996 Ford Aerostar Housing Maintenance/Carpentry G023737Facilities ManagementW

Van 1997 Ford Aerostar Maintenance/Custodial G023739Facilities ManagementW

332

Institutions of Higher Learning - On CampusName of Agency

3Page:

AS OF JUNE 30, 2013

Vehicle Model TagDescript. Year Model Purpose/Use Number

MileageFY 2014

Average Replacement ProposedPerson(s) Assigned To Miles per Year FY 2015On 6-30-13

Veh.Type

Van 1997 Ford Aerostar Maintenance/Grounds G023735Facilities ManagementW

Van 1995 Ford Econoline Maintenance/Dorm Electrician G023734Facilities ManagementW

Van 1992 Dodge Ram Wagon Maintenance/Painters G023733Facilities ManagementW

Truck 1997 Ford F150 Maintenance/Carpentry G023732Facilities ManagementW

Van 2003 Gmc Savana Educational G023854Continuing EducationP

Van 2003 Dodge Caravan Educational G023855Continuing EducationP

Van 2003 Dodge Grand Car Maintenance/Technology G023939Information TechnologyP

Sw 2003 Ford Taurus Sw Administrative G024763Public ServiceP

Van 2003 Dodge Grand Car Administrative G024913Social WorkP

Van 2003 Dodge Grand Car Passenger Transportation G025905Facilities ManagementP

Car 2003 Ford Taurus Sw Passenger Transportation G026030Facilities ManagementP

Truck 2003 Ford Ranger Administrative G026244Facilities ManagementW

Truck 1996 Ford Bronco Cargo/Delivery G026536TechnologyW

Bus 2003 Mci Motor Coach Passenger Transportation G014491Facilities ManagementP

Car 2004 Ford Taurus Administrative G028869CESTP

Van 2004 Ford E350 Xlt Passenger Transportation G029073CESTP

Utility 2005 Gator Maintenance/Grounds n/aFacilities ManagementW

Utility 2005 Gator Maintenance/Grounds n/aFacilities ManagementW

Utility 2005 Gator Maintenance/Grounds n/aFacilities ManagementW

Car 2005 Chevy Impala Law Enforcement G032735Public SafetyW

Suv 2005 Jeep Grand Cher Administrative G032903Facilities ManagementW

Car 2005 Ford Crown Vict Law Enforcement G033126Public SafetyW

Car 2005 Ford Crown Vict Law Enforcement G040847Pulic SafetyW

Club Car 2003 Pathway Nav Clu Educational n/aAthletics FootballW

Club Car 2003 Pathway Nav Clu Administrative n/aFacilities ManagementW

Club Car 2003 Pathway Nav Clu Educational n/aAthletics FootballW

Car 2006 Nissan Maxima Educational G036847RecruitmentP

Club Car 2004 Xrt 1500 Maintenance/Grounds n/aFacilities ManagementW

Club Car 2005 Xrt 1500 Maintenance/Grounds n/aFacilities ManagementW

Club Car 2003 Golf Carts Passenger Transportation n/aFacilities ManagementP

333

Institutions of Higher Learning - On CampusName of Agency

4Page:

AS OF JUNE 30, 2013

Vehicle Model TagDescript. Year Model Purpose/Use Number

MileageFY 2014

Average Replacement ProposedPerson(s) Assigned To Miles per Year FY 2015On 6-30-13

Veh.Type

Club Car 2003 Golf Carts Passenger Transportation n/aFacilities ManagementP

Club Car 2003 Golf Carts Educational n/aAthletics FootballW

Club Car 2003 Golf Carts Educational n/aAthletics FootballW

Lift 1999 Genie Lift Maintenance n/aFacilities ManagementW

Club Car 2007 Villager 8 Io+ Client Transport n/aMarketing & RecruitmentP

Club Car 2007 Precedent Golf Client Transport n/aMarketing & RecruitmentP

Van 2006 Chevrolet Expre Client Transport G043627Kids KollegeP

Club Cart 2008 Xrt 1550 Law Enforcement n/aPublic SafetyW

Club Cart 2008 Xrt 1550 Law Enforcement n/aPublic SafetyW

Club Cart 2008 Xrt 1550 Law Enforcement n/aPublic SafetyW

Club Cart 2008 Xrt 1550 Law Enforcement n/aPublic SafetyW

Club Cart 2008 Electric Carry Housing Maintenance/Carpentry n/aFacilities ManagementW

Club Cart 2008 Electric Carry Maintenance/HVAC n/aFacilities ManagementW

Club Cart 2008 Electric Carry Maintenance/Painter n/aFacilities ManagementW

Club Cart 2008 Electric Carry Maintenance/Plumber n/aFacilities ManagementW

Club Cart 2008 Electric Carry Capital Improvement n/aFacilities ManagementW

Club Cart 2008 Electric Carry Maintenance/Carpentry n/aFacilities ManagementW

Club Cart 2008 Electric Carry E & G Custodial n/aFacilities ManagementW

Club Cart 2008 Electric Carry Housing Maintenance/Electrical n/aFacilities ManagementW

Club Cart 2008 Electric Carry Maintenance/Electrical n/aFacilities ManagementW

Suv 2006 Jeep Commander Administrative 106J9Athletics FootballP

Van 2006 Dodge Caravan Administrative G044205Alumni RelationsP

Van 2006 Dodge Caravan Administrative G044204InventoryP

Car 2006 Chevrolet Impal Educational G044203Marketing & RecruitmentP

Car 2006 Chevrolet Impal Passenger Transportation G044202Facilities ManagementP

Car 2006 Buick Lucerene Administrative 931J9PresidentP

Truck 2007 Dodge Ram Administrative G044211Facilities ManagementW

Truck 2007 Chevrolet Silve Maintenance/HVAC G044209Facilities ManagementW

Car 2007 Chevrolet Malib Passenger Transportation G044210Facilities ManagementP

Truck 2007 Chevrolet Color Administrative G044207Facilities ManagementW

334

Institutions of Higher Learning - On CampusName of Agency

5Page:

AS OF JUNE 30, 2013

Vehicle Model TagDescript. Year Model Purpose/Use Number

MileageFY 2014

Average Replacement ProposedPerson(s) Assigned To Miles per Year FY 2015On 6-30-13

Veh.Type

Truck 2007 Chevrolet Silve Maintenance/Grounds G044208Facilities ManagementW

Car 2007 Chevrolet Impal Law Enforcement G044206Public SafetyP

Van 2007 Chevrolet Expre Passenger Transportation G042596Facilities ManagementP

Van 2007 Chevrolet Expre Passenger Transportation G042599Facilities ManagementP

Van 2007 Chevrolet Expre Passenger Transportation G042597Facilities ManagementP

Van 2007 Chevrolet Expre Passenger Transportation G042598Facilities ManagementP

Van 2007 Dodge Caravan Passenger Transportation G042649Facilities ManagementP

Van 2007 Dodge Caravan Administrative G042647Graduate SchoolP

Van 2007 Dodge Caravan Passenger Transportation G042648Facilities ManagementP

Van 2007 Dodge Caravan Passenger Transportation G042720Facilities ManagementP

Van 2007 Chevrolet Expre Cargo/Delivery G043615USSSW

Van 2007 Chevrolet Expre Maintenance/E & G Electrical G043614Facilities ManagementW

Van 2007 Chevrolet Expre Cargo/Delivery G043613Facilities ManagementW

Van 2007 Chevrolet Expre Fire/Rescue G043612Facilities ManagementW

Van 2007 Chevrolet Expre Maintenance/Grounds G043611Facilities ManagementW

Van 2007 Chevrolet Expre Maintenance/Locksmith G043610Facilities ManagementW

Car 2005 Ford Taurus Educational G044619RecruitmentP

Car 2005 Ford Taurus Administrative G044620Alumni RelationsP

Car 2008 Chevrolet Malib Administrative G045137Urban & Regional PlanningP

1/2 Ton Truck 1993 Truck Facilities Management S13818 40,913 4,382maintenanceW

1993 Club Wagon 1993 Club Motor Pool S14230 144,192 3,110MOTOR POOLP

1/2 Ton Truck 1993 Truck Facilities Management S14331 59,732 7,667maintenanceW

1/2 Ton Truck 1993 Truck Facilities Management S14332 77,166 9,459maintenanceW

1/2 Ton Truck 1995 Truck Facilities Management S15845 65,423 8,474maintenanceW

Mid Size Van 1995 Van Motor Pool S16082 139,083 1,021MOTOR POOLP

Mid Size Van 1995 Van Facilities Management S16083 122,190 4,333maintenanceW

Heavy Duty 1992 Truck Facilities Management G01337 128,692 4,593maintenanceW

Ford Truck F-25 1986 Truck Facilities Management G03492 91,891 1,970maintenanceW

1 Ton Dump Truc 1992 Truck Facilities Management G04862 131,018 5,880maintenanceW

1993 Ranger 1993 Ranger Facilities Management G9410 101,131 4,434maintenanceW

335

Institutions of Higher Learning - On CampusName of Agency

6Page:

AS OF JUNE 30, 2013

Vehicle Model TagDescript. Year Model Purpose/Use Number

MileageFY 2014

Average Replacement ProposedPerson(s) Assigned To Miles per Year FY 2015On 6-30-13

Veh.Type

1990 D150 Picku 1990 D150 Facilities Management G12225 97,763 5,706maintenanceW

1998 Club Wagon 1998 Club Food G25006 93,333 4,049FOODW

Van, Full Size 2003 Savana Motor Pool G25696 74,171 10,473MOTOR POOLP

Automobile, Mid 2003 Taurus Motor Pool G25943 108,485 12,465MOTOR POOLP

2001 Highlander 2001 Highlander Law Enforcement G03605 107,779 18,960LAWW

Electric Car 2005 Gem E2 Facilities Management G32825 6,290 423maintenanceW

2005 825 2 Pass 2005 825 Motor Pool G35306 3,043 903MOTOR POOLW

2005 825 4 Pass 2005 825 Facilities Management G35698 4,646 1,669maintenanceW

2005 825 4 Pass 2005 825 Facilities Management G35699 3,474 100maintenanceW

2006 Taurus 2006 Taurus Motor Pool G36253 93,083 32,478MOTOR POOLP

Van, Mid Size V 2006 Caravan Motor Pool G36297 81,829 16,581MOTOR POOLP

2006 Taurus 2006 Taurus Motor Pool G36250 74,929 27,264MOTOR POOLP

1997 Caravan 1997 Caravan Facilities Management G38827 130,749 4,990MAINTENANCEW

1999 Cutaway 1999 Cutaway Cargo G39956 93,198 6,563MOVINGW

2008 Impala Sed 2008 Impala Employee G44148 81,115 27,891MOTOR POOLP

2008 Impala Sed 2008 Impala Employee G44147 103,673 35,756MOTOR POOLP

2008 Impala Sed 2008 Impala Employee G44149 94,845 39,603MOTOR POOLP

2011 Chevrolet 2011 Impala Employee G05514 49,259 14,740MOTOR POOLP

2011 Chevrolet 2011 Impala Employee 46,822 14,400MOTOR POOLP

2011 Chevrolet 2011 Express Employee G056169 13,127 1,837MOTOR POOLW

2011 Dodge Char 2011 Charger Law Enforcement G57205 17,461 11,188LAWW

2011 Dodge Char 2011 Charger Law Enforcement G57206 24,852 12,990LAWW

2003 Ford Cg 15 2003 Cg Facilities Management G05840 122,402 1,200maintenanceW

2005 Nissan Que 2005 Quest Employee G05973 92,057 10,000MOTOR POOLP

1994 Dodge Ram 1994 Ram Wagon Facilities Management G61751 55,577 1,000maintenanceW

2013 Ford Focus 2013 Focus Motor Pool G062004 6,228 7,000MOTOR POOLP

2013 Ford Focus 2013 Focus Motor Pool G062003 7,980 9,000MOTOR POOLP

Ford Ranger 2000 Ranger Facilities Management G06318 88,024 800maintenanceW

Dodge D250 1/2t 1989 Dodge D250 1/2t Cargo S-10668 78,821 310ED SKINNER YW

Ford E350 1t Va 1984 Ford E350 1t Va Cargo S-07491 64,298T. HANNIGAN YW

336

Institutions of Higher Learning - On CampusName of Agency

7Page:

AS OF JUNE 30, 2013

Vehicle Model TagDescript. Year Model Purpose/Use Number

MileageFY 2014

Average Replacement ProposedPerson(s) Assigned To Miles per Year FY 2015On 6-30-13

Veh.Type

Ford F150 1/2t 1996 Ford F150 1/2t Cargo S-16274 55,621TOMLINSON YW

Ford E350 1t Va 1994 Ford E350 1t Va Cargo G-18288 74,551 136BARRY CUMMINGS YW

Gmc 1t Cargo Va 1995 Gmc 1t Cargo Va Cargo G-27948 45,943 1,929BARRY CUMMINGS YW

Ford F150 1/2t 1994 Ford F150 1/2t Cargo S-14704 77,584 376JASON KEITH YW

Ford F150 1/2t 1995 Ford F150 1/2t Facilities Management S-15292 56,874 1,440DUFFY NEUBAUER YW

Ford Aerostar 1 1995 Ford Aerostar 1 Passenger S-15626 108,924KEVIN ROGERSP

Ford F150 1/2t 1997 Ford F150 1/2t Cargo G-01718 22,628 228TIMOTHY GRIFFIN YW

Dodge 1/2t Cara 1997 Dodge 1/2t Cara Cargo G-02087 17,079 140TIMOTHY GRIFFIN YW

Ford Aerostar 1 1997 Ford Aerostar 1 Cargo G-01507 18,333 379DAVID MIXON YW

Ford Aerostar 1 1997 Ford Aerostar 1 Cargo G-01642 50,878DAVID MIXON YW

Ford Aerostar 1 1997 Ford Aerostar 1 Cargo G-01640 34,085 359DAVID MIXON YW

Ford Aerostar 1 1997 Ford Aerostar 1 Cargo G-01641 35,758 348DAVID MIXON YW

Ford Windstar 1 1996 Ford Windstar 1 Passenger G-00796 96,093JANIE CIRLOT-NEW YP

Buick Skylark 2 1997 Buick Skylark 2 Passenger G-01470 250,235 3,966JANIE CIRLOT-NEW YP

Ford 3157 1/2t 1996 Ford 3157 1/2t Passenger G-03089 33,772 308JANIE CIRLOT-NEW YP

Toyota 1/2t Tru 1990 Toyota 1/2t Tru Cargo S-12001 95,997 2,953BARRY CUMMINGS YW

Ford Ranger 1/4 1997 Ford Ranger 1/4 Facilities Management G-02181 48,328 2,214PEGGY JONES YW

Ford 54 Passeng 1988 Ford 54 Passeng Passenger S-10605 38,931 2JOHN UNDERWOOD YP

Ford F150 1/2 T 1997 Ford F150 1/2 T Cargo G-02808 52,829 3,854BILL BROYLES YW

Gmc 3500 1t Van 1994 Gmc 3500 1t Van Facilities Management S-15072 66,727 2,610KEVIN MOORE YW

Gmc 1500 3/4t S 1996 Gmc 1500 3/4t S Facilities Management S-16459 92,374RICKY BROCK YW

Gmc 1/4t Jimmy 1997 Gmc 1/4t Jimmy Facilities Management G-02266 81,525 4,354ANNA CANNON YW

Gmc 2500 3/4t T 1985 Gmc 2500 3/4t T Facilities Management S-08413 124,331 4,322WOODROW STALLINGS YW

Gmc Topkick 2t 1991 Gmc Topkick 2t Facilities Management S-14408 11,573 414WOODROW STALLINGS YW

Chevy Kodiak 2t 1996 Chevy Kodiak 2t Facilities Management S-16113 29,344 1,567WOODROW STALLINGS YW

Ford F150 1/2t 1996 Ford F150 1/2t Facilities Management S-16289 118,889 7,922JOHN RICE YW

Chevy 1500 1/2t 1997 Chevy 1500 1/2t Facilities Management G-04120 134,087 9,878JOHNNY TURNIPSEED YW

Chevy 1500 1/2t 1997 Chevy 1500 1/2t Facilities Management G-04121 115,089 9,961JIMMY RICE YW

Ford F150 1/2t 1997 Ford F150 1/2t Agriculture G-01505 231,469 2,685MIKE BASSETT YW

Dodge D150 1/2t 1989 Dodge D150 1/2t Facilities Management S-10871 45,292 521BEN SHARPE YW

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Vehicle Model TagDescript. Year Model Purpose/Use Number

MileageFY 2014

Average Replacement ProposedPerson(s) Assigned To Miles per Year FY 2015On 6-30-13

Veh.Type

Chevrolet S10 1 1991 Chevrolet S10 1 Facilities Management S-12464 50,539 231PATRIK NORDIN YW

Ford E350 1t Va 1993 Ford E350 1t Va Facilities Management S-13641 199,604 1,248ROGER JOHNSTON YW

Ford F250 3/4t 1993 Ford F250 3/4t Passenger S-14170 117,017 1,859EVERETT KENNARD YP

Pontiac Gran Pr 1993 Pontiac Gran Pr Passenger S-14300 158,801RICKY BROCK - SOLD YP

Motor Coach 47 1994 Motor Coach 47 Passenger S-14439 546,677 977EVERETT KENNARD YP

Dodge B350 1t V 1994 Dodge B350 1t V Facilities Management S-14458 163,001 1,851ROBERT MOORE YW

Dodge B250 1/2t 1994 Dodge B250 1/2t Facilities Management S-14481 164,686MARVELL HOWARD YW

Ford F150 1/2t 1994 Ford F150 1/2t Facilities Management S-14516 89,017 3,071RANDY BRIGHT YW

Ford Superclub 1995 Ford Superclub Facilities Management S-15458 204,718 1,864HOWELL JENKINS YW

Ford Superclub 1995 Ford Superclub Cargo S-15874 68,207 4,517KENNETH REAVES YW

Ford Superclub 1995 Ford Superclub Facilities Management S-15463 185,198 2,957WILLIE COLLIER YW

Ford Taurus 4dr 1996 Ford Taurus 4dr Facilities Management S-16232 158,082 1,678DAN WHATLEY YW

Ford Taurus 4dr 1996 Ford Taurus 4dr Facilities Management S-16231 178,315DAVID HOWELL YW

Ford Aerostar 1 1996 Ford Aerostar 1 Facilities Management S-16153 213,259 3,905ROGER JOHNSTON YW

Ford Aerostar 1 1996 Ford Aerostar 1 Facilities Management S-16554 184,283RICKY BROCK - SOLD YW

Goshen Coach 25 1996 Goshen Coach 25 Passenger G-00188 143,216 5,084KENNETH REAVES YP

Goshen Coach 25 1996 Goshen Coach 25 Passenger G-00189 151,133 8,660KENNETH REAVES YP

Goshen Coach 25 1996 Goshen Coach 25 Passenger G-00190 157,865 8,904KENNETH REAVES YP

Goshen Coach 25 1996 Goshen Coach 25 Passenger G-00191 207,436 8,623KENNETH REAVES YP

Ford Taurus 4dr 1997 Ford Taurus 4dr Facilities Management G-01774 189,593 734RICKY BROCK YW

Ford F150 1/2t 1994 Ford F150 1/2t Facilities Management S-15000 118,261 1,843PACE YW

Dodge B350 1t V 1992 Dodge B350 1t V Cargo S-13197 139,950 1,332TBD-CAMBRE YW

Intl 5t Boom Tr 1985 Intl 5t Boom Tr Facilities Management S-08178 89,044JACKIE KELLEY YW

Ford 5t Garbage 1987 Ford 5t Garbage Facilities Management S-09550 63,959 340RICKY BROCK YW

Gmc 1500 1/2t T 1987 Gmc 1500 1/2t T Facilities Management S-09551 82,410 4,596PAUL PANKEY YW

Ford 4t Fire Tr 1987 Ford 4t Fire Tr Fire/Rescue S-09818 35,866SHEDRICK HOGAN YW

Dodge D150 1/2t 1989 Dodge D150 1/2t Facilities Management S-10633 91,235 5,226JOHN COPELAND YW

Ford 5t Dump Tr 1990 Ford 5t Dump Tr Facilities Management S-12452 20,246 617RICKY BROCK YW

Dodge Dakota 1/ 1992 Dodge Dakota 1/ Facilities Management S-13175 73,981 3,541DWIGHT DEMPSEY YW

Ford F150 1/2t 1993 Ford F150 1/2t Facilities Management S-13649 63,908 1,762JIM PARRISH YW

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Vehicle Model TagDescript. Year Model Purpose/Use Number

MileageFY 2014

Average Replacement ProposedPerson(s) Assigned To Miles per Year FY 2015On 6-30-13

Veh.Type

Ford F150 1/2t 1993 Ford F150 1/2t Facilities Management S-13650 67,768 4,300DREW NICKELS YW

Ford F150 1/2t 1993 Ford F150 1/2t Facilities Management S-13648 73,752 2,750KENNETH HOOD YW

Ford F150 1/2t 1993 Ford F150 1/2t Facilities Management S-13647 72,346 528MITCH TURNER YW

Gmc 2 1/2t Truc 1994 Gmc 2 1/2t Truc Facilities Management S-14501 26,238 806BUBBA FORESTER YW

Gmc 2 1/2t Truc 1994 Gmc 2 1/2t Truc Facilities Management S-14702 26,152 12,264JOHN VOWELL YW

Ford F150 1/2t 1995 Ford F150 1/2t Facilities Management S-15569 96,097 5,994DERICK HUNT YW

Ford Aerostar 1 1993 Ford Aerostar 1 Passenger S-13719 123,192 294ELVA KAYE LANCE YP

Ford F350 1t Tr 1996 Ford F350 1t Tr Facilities Management S-16462 94,427 4,800TEDDY WALKER YW

Ford F150 1/2t 1996 Ford F150 1/2t Facilities Management S-16506 85,134 4,339RANDY BOUCHILLON YW

Ford F150 1/2t 1996 Ford F150 1/2t Facilities Management S-16507 67,062 1,558DWIGHT DEMPSEY YW

Gmc 2t Cargo Va 1997 Gmc 2t Cargo Va Facilities Management G-02365 51,903 417RICKY BROCK YW

Ford F350 1t Tr 1997 Ford F350 1t Tr Facilities Management G-03246 71,397 3,333stephen fulce YW

Chevrolet C10 1 1983 Chevrolet C10 1 Cargo S-06510 71,638 908BEN ARDAHL YW

Ford Aerostar 3 1993 Ford Aerostar 3 Cargo S-13823 97,249SANDRA H. HARPOLE YW

Gmc Topkick 2t 1993 Gmc Topkick 2t Cargo G-17741 74,353 1,615TERESA DAVIS YW

Ford F150 1/2t 1994 Ford F150 1/2t Cargo S-14517 54,357 5,669TERESA DAVIS YW

Ford Aerostar 1 1991 Ford Aerostar 1 Cargo S-12454 48,861 1,759MIKE GODWIN YW

Chevrolet Astro 1992 Chevrolet Astro Facilities Management S-13243 121,414FRED MOCK YW

Ford Aerostar 1 1994 Ford Aerostar 1 Facilities Management S-14731 136,206 2,905BARRY CUMMINGS YW

Ford E150 3/4t 1994 Ford E150 3/4t Cargo S-15073 82,435 284RHONDA FULGHAM YW

Dodge Ram 1t Va 1997 Dodge Ram 1t Va Passenger G-03739 58,952 1,134HEATH PEEPLES YP

Dodge Caravan 1 1997 Dodge Caravan 1 Facilities Management G-03493 70,578 999BRYAN COLLINS YW

Iveco Uplink Sa 1989 Iveco Uplink Sa Cargo S-11007 209,738 605MIKE GODWIN YW

Ford Aerostar 1 1995 Ford Aerostar 1 Cargo S-15293 111,451 1,808MIKE GODWIN YW

Dodge Ram B350 1990 Dodge Ram B350 Cargo S-11702 164,000MIKE BASSETT YW

Ford E350 3/4t 1993 Ford E350 3/4t Agriculture S-13676 235,731 966TERRI SNEAD YW

Gmc 3500 1t Tru 1994 Gmc 3500 1t Tru Agriculture S-14941 181,499MIKE BASSETT YW

Ford Clubwagon 1995 Ford Clubwagon Agriculture S-15560 118,574 1,156ROY WATKINS AS OF 11/21/11 YW

Ford F350 1t Tr 1995 Ford F350 1t Tr Agriculture S-15578 183,759 5,506TERRI SNEAD YW

Gmc 3500 1t Tru 1995 Gmc 3500 1t Tru Cargo S-15604 127,463 165MIKE BASSETT YW

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Vehicle Model TagDescript. Year Model Purpose/Use Number

MileageFY 2014

Average Replacement ProposedPerson(s) Assigned To Miles per Year FY 2015On 6-30-13

Veh.Type

Chevy C20 3/4t 1987 Chevy C20 3/4t Agriculture S-09816 165,955 1,645TERRI SNEAD YW

Ford F150 1/2t 1997 Ford F150 1/2t Cargo G-01506 335,080 3,418R. THOMPSON YW

Gmc 3/4t Step V 1978 Gmc 3/4t Step V Cargo S-00297 78,628 1,588BARRY CUMMINGS YW

Ford F150 1/2t 1993 Ford F150 1/2t Facilities Management S-14181 235,483 4,392RANDOLPH CALMES YW

Chevy C10 1/2t 1983 Chevy C10 1/2t Facilities Management S-06339 86,125 4,550IVAN HARRIS YW

Chevy C10 1/2t 1985 Chevy C10 1/2t Facilities Management S-08427 126,942 5,407JOEY BOUTWELL YW

Ford F150 1/2t 1990 Ford F150 1/2t Facilities Management S-13025 52,553 2,071PERRY SELLARS/STUDENTS YW

Chevy Lumina 4d 1998 Chevy Lumina 4d Passenger G-05005 161,702 1,795BILL BROYLES YP

Ford Taurus Sta 1998 Ford Taurus Sta Passenger G-05021 97,561 2,124DON BUFFUM YP

Ford Clubwagon 1998 Ford Clubwagon Facilities Management G-05157 167,933 4,401JIMMY UPCHURCH YW

Ford Clubwagon 1998 Ford Clubwagon Facilities Management G-05155 276,707 2,136ROGER JOHNSTON YW

Ford Windstar 1 1998 Ford Windstar 1 Passenger G-22788 319,326 9,794JANIE CIRLOT-NEW YW

Ford F150 1/2t 1998 Ford F150 1/2t Facilities Management G-05221 82,959 7,342MIKE MALONE YW

Ford F150 1/2t 1998 Ford F150 1/2t Facilities Management G-05223 68,336 7,535WILL LAWRENCE YW

Ford F150 1/2t 1998 Ford F150 1/2t Facilities Management G-05218 83,824 5,978TRACY HILL YW

Ford F150 1/2t 1998 Ford F150 1/2t Facilities Management G-05219 85,589 5,680DALLAS STEPHENS YW

Ford F150 1/2t 1998 Ford F150 1/2t Facilities Management G-05220 61,163 4,156MARVELL HOWARD YW

Ford F150 1/2 T 1998 Ford F150 1/2 T Facilities Management G-05222 75,079 6,609DWIGHT DEMPSEY YW

Ford Windstar 1 1998 Ford Windstar 1 Passenger G-06240 39,054 4,938CHARLES REED YP

Ford Clubwagon 1998 Ford Clubwagon Agriculture G-06221 195,337 4,122TERRI SNEAD YW

Ford Clubwagon 1998 Ford Clubwagon Passenger G-06300 264,941 1,774DARREL SCHMITZ YP

Ford Windstar 1 1998 Ford Windstar 1 Facilities Management G-06295 73,304 2,544TIM MUZZI YW

Ford Windstar 1 1998 Ford Windstar 1 Cargo G-06023 20,218 141TIMOTHY GRIFFIN YW

Ford Clubwagon 1998 Ford Clubwagon Passenger G-06769 221,978 1,882MIKE BASSETT YP

Ford Windstar 1 1998 Ford Windstar 1 Cargo G-06924 22,951 229DAVID MIXON YW

Ford Windstar 3 1998 Ford Windstar 3 Cargo G-07099 28,140 837STEVE PARROTT YW

Ford Windstar 1 1998 Ford Windstar 1 Cargo G-07098 30,301 229DAVID MIXON YW

Ford Taurus Sta 1998 Ford Taurus Sta Passenger G-06689 27,139 309STEVE PARROTT YP

Chevy 1500 1/2t 1999 Chevy 1500 1/2t Passenger G-07753 212,706 17,631JOE SEGERP

Metrotrans 32 P 1998 Metrotrans 32 P Passenger G-08070 118,900 10,865KENNETH REAVES YP

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MileageFY 2014

Average Replacement ProposedPerson(s) Assigned To Miles per Year FY 2015On 6-30-13

Veh.Type

Metrotrans 32 P 1998 Metrotrans 32 P Passenger G-08069 168,370 8,825KENNETH REAVES YP

Metrotrans 32 P 1998 Metrotrans 32 P Passenger G-08068 139,820 10,727KENNETH REAVES YP

Ford Taurus 4dr 1999 Ford Taurus 4dr Facilities Management G-08582 168,245 1,646RICKY BROCK YW

Ford Taurus 4dr 1999 Ford Taurus 4dr Passenger G-08580 37,283 2,837BOBBIE BAKER YW

Dodge 1/2t Cara 1999 Dodge 1/2t Cara Cargo G-08720 187,024 1,253MICHELLE WOLF YW

Dodge Ram 1t Ca 1999 Dodge Ram 1t Ca Cargo G-08605 163,926BILL BROYLES YW

Ford F250 3/4t 1999 Ford F250 3/4t Cargo G-08898 62,082 3,816JAMES ROBERTS YW

Dodge Ram 1500 1999 Dodge Ram 1500 Facilities Management G-08604 77,927 5,473FRANK FULTON YW

Ford Windstar 1 1999 Ford Windstar 1 Cargo G-08953 29,470 328DAVID MIXON YW

Dodge Ram 3/4t 1999 Dodge Ram 3/4t Passenger G-08896 118,960 2,281DENNIS TRUAX YP

Ford F150 1/2t 1999 Ford F150 1/2t Cargo G-09288 65,463 4,243LATHAM YW

Dodge Ram 1500 1999 Dodge Ram 1500 Law Enforcement G-09227 56,820 1,979KENNETH REAVES YW

Ford F350 1t Tr 1999 Ford F350 1t Tr Facilities Management G-09536 183,721 2,115EUGENE WASHINGTON YW

Dodge Ram 2500 1999 Dodge Ram 2500 Cargo G-09199 51,805 1,242BILL BROYLES YW

Dodge Ram 1500 1999 Dodge Ram 1500 Facilities Management G-09977 74,977 6,261ANDREW BIGHAM YW

Dodge Ram 1500 1999 Dodge Ram 1500 Facilities Management G-09975 126,258 7,393CECIL MOYE YW

Dodge Ram 1500 1999 Dodge Ram 1500 Facilities Management G-09976 61,649 4,485DEAN FIELDER YW

Ford F150 1/2t 1999 Ford F150 1/2t Cargo G-10082 75,849 1,146ARTHUR COSBY YW

Gmc 2500 3/4t 4 2000 Gmc 2500 3/4t 4 Agriculture G-14240 93,884 3,559LESTER KHOO YW

Dodge 1/2t Cara 2000 Dodge 1/2t Cara Cargo G-14238 153,168 3,390GLEN BERRY YW

Dodge 1/2t Cara 2000 Dodge 1/2t Cara Facilities Management G-14235 124,734 5,906MILDRED STALLINGS YW

Dodge Ram 3500 2000 Dodge Ram 3500 Passenger G-14236 125,898 168REICHERT YP

Dodge 1/2t Cara 2000 Dodge 1/2t Cara Academic Recruitment G-15040 116,306 609ROGER BAKER YW

Gmc Sierra 3/4t 2000 Gmc Sierra 3/4t Cargo G-15130 166,850 2,166Gray Turnage YW

Motor Coach 37 2000 Motor Coach 37 Passenger G-16136 477,184EVERETT KENNARD YP

Ford 3/4t Excur 2000 Ford 3/4t Excur Passenger G-15579 60,798 2,000ARTHUR COSBY YP

Chevrolet S10 1 2001 Chevrolet S10 1 Law Enforcement G-18311 114,770 2,634ROGER JOHNSTON YW

Ford Windstar 1 2001 Ford Windstar 1 Passenger G-18233 121,892DARREL SCHMITZ YP

Ford Windstar 1 2001 Ford Windstar 1 Academic Recruitment G-18641 107,703 2,862RICKY BROCK YP

Ford Crown Vict 2001 Ford Crown Vict Law Enforcement G-19193 117,357 5,931KENNETH ROGERS YW

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Vehicle Model TagDescript. Year Model Purpose/Use Number

MileageFY 2014

Average Replacement ProposedPerson(s) Assigned To Miles per Year FY 2015On 6-30-13

Veh.Type

Ford Taurus 4d 2002 Ford Taurus 4d Passenger G-20453 132,715 6,014EVERETT KENNARD YP

Dodge 1/2t Cara 2002 Dodge 1/2t Cara Cargo G-20455 118,027 4,396BARRY CUMMINGS YW

Dodge 2500 3/4t 2002 Dodge 2500 3/4t Cargo G-20683 63,451 2,397Cynthia Bell YW

Ford F150 1/2t 2002 Ford F150 1/2t Passenger G-21806 112,164 4,111ERVIN YP

Dodge 2500 3/4t 2002 Dodge 2500 3/4t Passenger G-20684 170,097 13,104LAURA WALLING YP

Dodge 2500 3/4t 2002 Dodge 2500 3/4t Cargo G-20685 68,095 4,876TOMLINSON YW

Dodge 1/2t Gran 2002 Dodge 1/2t Gran Passenger G-23008 171,573PAM STAFFORD YP

Ford F150 1/2t 1993 Ford F150 1/2t Facilities Management S-14190 177,997EUGENE WASHINGTON YW

Ford Ranger 1/4 1993 Ford Ranger 1/4 Agriculture G-13406 79,173 653MIKE BASSETT YW

Dodge Ram 1500 2001 Dodge Ram 1500 Cargo G-15146 181,145 17,829R. THOMPSONW

Ford Ranger 1/4 2000 Ford Ranger 1/4 Cargo G-15301 266,877 10,943R. THOMPSONW

Chevy 1500 1/2t 2002 Chevy 1500 1/2t Passenger G-23242 56,411 1,235ARTHUR COSBY YP

Dynasty 1t Elec 9999 Dynasty 1t Elec Passenger G-23803 210JANIE CIRLOT-NEW YP

Ford F250 3/4t 2003 Ford F250 3/4t Facilities Management G-24040 79,258 6,075TIMOTHY BUSH YW

Ford Crown Vict 2003 Ford Crown Vict Passenger G-24182 102,369 3,117DON BUFFUM YP

Ford Aerostar 1 1995 Ford Aerostar 1 Cargo G-16749 166,356 3,808PAM STAFFORD YW

Ford F150xl 1/2 2003 Ford F150xl 1/2 Passenger G-23972 111,807 161ERVIN YP

Ford F250 3/4t 2003 Ford F250 3/4t Agriculture G-24699 80,679 8,701LINDA POTE YW

Ford Ranger 1/4 1997 Ford Ranger 1/4 Agriculture G-24641 117,324MIKE BASSETT YW

Ford Ranger 1/4 1997 Ford Ranger 1/4 Agriculture G-24640 124,737 1,951MIKE BASSETT YW

Ford Ranger 1/4 1997 Ford Ranger 1/4 Agriculture G-24608 130,419 706BRENDA WALKER YW

Ford Ranger 1/4 1997 Ford Ranger 1/4 Agriculture G-24609 93,451 957MIKE BASSETT YW

Dodge 1/2t Cara 2003 Dodge 1/2t Cara Passenger G-23537 189,133 11,357L. PACE YP

Ford Taurus 4dr 2003 Ford Taurus 4dr Facilities Management G-24835 113,038 2,753JD HARDY YW

Ford Taurus 4dr 2003 Ford Taurus 4dr Passenger G-24834 87,652 2,910MIKE HARRIS YP

Dodge 3/4t Cara 2003 Dodge 3/4t Cara Passenger G-25114 221,549 7,448EVERETT KENNARD YP

Chevrolet Expre 2003 Chevrolet Expre Passenger G-25069 275,429 16,059KENNETH REAVES YP

Dodge Dakota 1/ 1996 Dodge Dakota 1/ Facilities Management G-24812 147,585 4,234ED THOMPSON YW

Ford Ranger 1/4 1997 Ford Ranger 1/4 Facilities Management G-24813 166,056 6,655SAMMY VAUGHN YW

Ford F350 1t Tr 2003 Ford F350 1t Tr Agriculture G-25962 109,063 2,899TERRY DOLER YW

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Vehicle Model TagDescript. Year Model Purpose/Use Number

MileageFY 2014

Average Replacement ProposedPerson(s) Assigned To Miles per Year FY 2015On 6-30-13

Veh.Type

Dodge 1/2t Cara 2003 Dodge 1/2t Cara Academic Recruitment G-25963 129,182 943BROOKE COLLINS YP

Ford F450 1 1/2 2003 Ford F450 1 1/2 Cargo G-25681 46,839 3,215TERESA DAVIS YW

Chevy Ck1 1/2 4 1990 Chevy Ck1 1/2 4 Cargo G-19967 89,770 1,166ED SKINNER YW

Champion 35 Pas 2003 Champion 35 Pas Passenger G-25961 127,912 12,237KENNETH REAVES YP

Champion 35 Pas 2003 Champion 35 Pas Passenger G-25960 68,173 10,036KENNETH REAVES YP

Ford F350 1t Tr 2003 Ford F350 1t Tr Agriculture G-26882 140,147 13,432TERRI SNEAD YW

Chevy 1500 1/2t 2003 Chevy 1500 1/2t Facilities Management G-25739 57,951 4,523MITCH TURNER YW

Chevy 1500 1/2t 2003 Chevy 1500 1/2t Facilities Management G-25740 46,875 5,828WAYNE NICKELS YW

Chevy 1500 1/2t 2003 Chevy 1500 1/2t Facilities Management G-25741 82,297 8,362EDWIN LINDSEY YW

Chevy 1500 1/2t 2003 Chevy 1500 1/2t Facilities Management G-25742 43,100 4,060RANDALL MCCLELLAND YW

Chevy 2500 3/4t 2003 Chevy 2500 3/4t Facilities Management G-25646 60,022 7,333PHILLIP ALLEN YW

Chevy C2500 3/4 2003 Chevy C2500 3/4 Facilities Management G-25644 49,458 3,321JOE KEETON YW

Gmc Sierra 1/2t 2003 Gmc Sierra 1/2t Cargo G-25645 52,670 3,963TOMLINSON YW

Gmc Sierra 1/2t 2003 Gmc Sierra 1/2t Facilities Management G-25647 58,382 12,974ROBERT SAWYER YW

Ford F150 1/2t 2003 Ford F150 1/2t Cargo G-27617 33,485 3,820BILL BROYLES YW

Ford F150 1/2t 2003 Ford F150 1/2t Cargo G-27616 62,418 6,073BILL BROYLES YW

E-one 4t Fire T 2003 E-one 4t Fire T Fire/Rescue G-27863 40,514BRIAN ARNETT YW

Ford Taurus 4dr 2004 Ford Taurus 4dr Passenger G-28387 116,517 7,117EVERETT KENNARD YP

Ford Taurus 4dr 2004 Ford Taurus 4dr Passenger G-28388 53,193 2,028ADAM BERRY YP

Ford Taurus 4dr 2004 Ford Taurus 4dr Passenger G-28389 158,289 11,599EVERETT KENNARD YP

Ford E150 1/2t 2004 Ford E150 1/2t Facilities Management G-28545 38,589 1,890RON DINNING YW

Ford F350 1t Tr 2004 Ford F350 1t Tr Law Enforcement G-28338 21,280 4,519KENNETH ROGERS YW

Ford Ranger 1/4 2004 Ford Ranger 1/4 Facilities Management G-28600 43,864 3,037DONNIE COGGINS YW

Champion 35 Pas 2004 Champion 35 Pas Passenger G-28859 133,872 10,226KENNETH REAVES YP

Ford E350 Xl 3/ 2004 Ford E350 Xl 3/ Passenger G-28713 130,874 2,439EVERETT KENNARD YP

Ford E350 Xl 3/ 2004 Ford E350 Xl 3/ Passenger G-28712 116,684 4,251EVERETT KENNARD YP

Ford Ranger 1/4 2004 Ford Ranger 1/4 Facilities Management G-29092 46,256 5,429TIM DINNING YW

Dodge 1/2t Cara 2005 Dodge 1/2t Cara Cargo G-29030 139,992 1,183BARRY CUMMINGS YW

Prevost 52 Pass 2004 Prevost 52 Pass Passenger G-30295 424,107 10,064EVERETT KENNARD YP

Ford F350 1t Tr 2005 Ford F350 1t Tr Passenger G-32224 157,293 8,147MICHELLE WOLF YP

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Vehicle Model TagDescript. Year Model Purpose/Use Number

MileageFY 2014

Average Replacement ProposedPerson(s) Assigned To Miles per Year FY 2015On 6-30-13

Veh.Type

Chevrolet Impal 2005 Chevrolet Impal Law Enforcement G-32022 103,254 8,612KENNETH SPENCER YW

Dodge 1/2t Cara 2005 Dodge 1/2t Cara Passenger G-32603 179,366 13,049MICHELLE WOLF YP

Ford Freestar 1 2005 Ford Freestar 1 Cargo G-33235 17,931 477TIM GRIFFIN YW

Dodge 1/2t Gran 2005 Dodge 1/2t Gran Passenger G-33293 51,097 7,309BOBBIE BAKER YP

Dodge 1/2t Gran 2005 Dodge 1/2t Gran Cargo G-33819 134,261 4,527BARRY CUMMINGS YW

Ford E150 1/2t 2006 Ford E150 1/2t Cargo G-34204 36,346LYNETTE MCDOUGALD YW

Dodge 1/2t Gran 2005 Dodge 1/2t Gran Passenger G-34141 71,845 6,298SANKOVICH YP

Champion 35 Pas 2005 Champion 35 Pas Passenger G-34614 125,755 17,564KENNETH REAVES YP

Dodge Dakota 1/ 1999 Dodge Dakota 1/ Facilities Management G-37621 131,104 8,622JODAN BOYKIN YW

Gmc 1500 1/2t T 2006 Gmc 1500 1/2t T Facilities Management G-34769 13,171 1,064GLORIA DAVIS YW

Gmc 1500 1/2t T 2006 Gmc 1500 1/2t T Facilities Management G-34768 24,453 2,043DENNIS WILLIAMS YW

Gmc 1500 1/2t T 2006 Gmc 1500 1/2t T Facilities Management G-34770 26,167 3,864BRYAN COLLINS YW

Ford E150 1/2t 2006 Ford E150 1/2t Facilities Management G-34896 30,302 3,096MACK GILL YW

Ford Ranger 1/4 2006 Ford Ranger 1/4 Facilities Management G-34886 18,451 1,448FRED MOCK YW

Chevy Equinox 2 2005 Chevy Equinox 2 Passenger G-34041 21,810STEPHEN HORSTEMEYER YP

Gmc 1500 1/2t T 2006 Gmc 1500 1/2t T Agriculture G-35080 208,913 17,984S. HUBBARD YW

Dodge Dh2l62 3/ 2006 Dodge Dh2l62 3/ Facilities Management G-35626 30,233 3,513BEN SHARPE YW

Ford Taurus 4dr 2006 Ford Taurus 4dr Passenger G-36245 228,183 2,846BLYTHE MCCANCE YP

Ford Ranger 1/4 2006 Ford Ranger 1/4 Facilities Management G-35563 25,154 3,296EDDIE DEWBERRY YW

Dodge 1/2t Cara 2006 Dodge 1/2t Cara Passenger G-35468 99,128 11,591D. MAGEE YP

Ford F350 1t Tr 2006 Ford F350 1t Tr Passenger G-36613 147,310 14,100PATRICK TRANUM YP

Gmc Sierra 1/2t 2006 Gmc Sierra 1/2t Facilities Management G-37181 75,965 8,394WOODROW STALLINGS YW

Gmc Sierra 1/2t 2006 Gmc Sierra 1/2t Facilities Management G-37179 66,038 9,521SHAWN HIGGINS YW

Gmc Sierra 1/2t 2006 Gmc Sierra 1/2t Facilities Management G-37178 43,958 5,858KEVIN MOORE YW

Gmc Sierra 1/2t 2006 Gmc Sierra 1/2t Facilities Management G-37180 27,642 3,312RICHARD HUFFMANW

Ford F250xl 3/4 2006 Ford F250xl 3/4 Facilities Management G-37182 53,595 3,365ANTHONY EVANS YW

Ford F350 1t Tr 2006 Ford F350 1t Tr Facilities Management G-37183 41,485 3,873PERRY SELLARS YW

Ford Taurus 4dr 2007 Ford Taurus 4dr Passenger G-38238 89,676 2,645PACE BILL YP

Ford Crown Vict 2006 Ford Crown Vict Law Enforcement G-36134 124,630 15,181CHARLES MORTON YW

Dodge 1/2t Cara 2006 Dodge 1/2t Cara Cargo G-39020 46,550LYNETTE MCDOUGALD YW

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AS OF JUNE 30, 2013

Vehicle Model TagDescript. Year Model Purpose/Use Number

MileageFY 2014

Average Replacement ProposedPerson(s) Assigned To Miles per Year FY 2015On 6-30-13

Veh.Type

Dodge 1/2t Cara 2007 Dodge 1/2t Cara Academic Recruitment G-39490 100,428 3,805ERRON FLOWERS YP

Startrans 31 Pa 2006 Startrans 31 Pa Passenger G-39951 111,701 11,297KENNETH REAVES YP

Startrans 31 Pa 2006 Startrans 31 Pa Passenger G-40280 63,629 8,192KENNETH REAVES YP

Startrans 31 Pa 2006 Startrans 31 Pa Passenger G-40279 91,243 14,241KENNETH REAVES YP

Ford Crown Vict 2007 Ford Crown Vict Law Enforcement G-41015 49,971 8,540KENNETH SPENCER YW

Chevy 1/2t Trai 2007 Chevy 1/2t Trai Passenger G-41597 109,271 8,724ARTHUR COSBY YP

Ford E350 1t Va 2007 Ford E350 1t Va Passenger G-41288 96,201 9,995DENNIS TRUAX YP

Ford E350 1t Va 2007 Ford E350 1t Va Passenger G-41967 174,661 20,938DARREL SCHMITZ YP

Ford Aerostar 1 1995 Ford Aerostar 1 Cargo S-15963 139,064 8,174BARRY CUMMINGS YW

Dodge 1/2t Dura 2007 Dodge 1/2t Dura Passenger G-41968 56,448 15,893TREY BRECKENRIDGE YP

Ford Crown Vict 2003 Ford Crown Vict Law Enforcement G-43568 151,252 2,647JOHN MCALISTER YW

Ford F350 1t Tr 2008 Ford F350 1t Tr Agriculture G-43569 106,113 12,178TERRI SNEAD YW

Ford Crown Vict 2008 Ford Crown Vict Law Enforcement G-44898 108,730 10,018VIRGINIA RICH YW

Ford F250 3/4t 2008 Ford F250 3/4t Cargo G-45508 30,101 4,416Brad Winfield YW

Ford F250 3/4t 2008 Ford F250 3/4t Cargo G-45507 31,509 4,632SCOTT CALDWELL YW

Chevy Uplander 2008 Chevy Uplander Academic Recruitment G-44899 108,272 13,424Kelty Bise YW

Ford Ranger 1/4 2008 Ford Ranger 1/4 Facilities Management G-45744 15,740 1,893GEORGE DAVIS YW

Ford Ranger 1/4 2008 Ford Ranger 1/4 Facilities Management G-45741 43,268 9,223ANN TRIPLETT YW

Ford Ranger 1/4 2008 Ford Ranger 1/4 Facilities Management G-45742 34,019 5,165PHYLLIS ARNOLD YW

Ford Ranger 1/4 2008 Ford Ranger 1/4 Facilities Management G-45743 52,190 4,868JOLYNN JACKSON YW

Ford Ranger 1/4 2008 Ford Ranger 1/4 Facilities Management G-45745 25,935 4,479DAVID CANTERBURY YW

Ford F150 1/2t 2008 Ford F150 1/2t Facilities Management G-45506 52,209 5,387BILL PACE YW

Chevrolet Impal 2008 Chevrolet Impal Passenger G-45509 80,212 9,006BILL PACE YP

Ford F250 3/4t 2008 Ford F250 3/4t Facilities Management G-45511 30,407 4,644BUBBA FORRESTER YW

Prevost 52 Pass 2007 Prevost 52 Pass Passenger G-44403 275,686 9,109EVERETT KENNARD YP

Chevy Express 3 2008 Chevy Express 3 Passenger G-46155 9,768 790RHONDA FULGHAM YP

Startrans 31 Pa 2006 Startrans 31 Pa Passenger G-39750 119,371 19,543KENNETH REAVES YP

Ford F150 1/2t 2008 Ford F150 1/2t Cargo G-47222 130,445 28,453JOE SEGER YW

Ford F350 1t Tr 2008 Ford F350 1t Tr Facilities Management G-47221 15,622 2,219CHRIS HILLHOUSE YW

Ford Crown Vict 2008 Ford Crown Vict Law Enforcement G-48123 98,509 3,105SCOTTIE CRUM YW

345

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AS OF JUNE 30, 2013

Vehicle Model TagDescript. Year Model Purpose/Use Number

MileageFY 2014

Average Replacement ProposedPerson(s) Assigned To Miles per Year FY 2015On 6-30-13

Veh.Type

Chevy Uplander 2008 Chevy Uplander Passenger G-47399 47,067 6,845JOAN CARPENTER YP

Chevrolet S10 1 1994 Chevrolet S10 1 Cargo G-24273 150,871 2,310TOMLINSON YW

Ford Crown Vict 2008 Ford Crown Vict Law Enforcement G-48443 51,384 10,869STEVE WESTBROOK YW

Chevrolet 1/2t 2008 Chevrolet 1/2t Passenger G-48313 92,106 10,146ARTHUR COSBY YP

Chevy Uplander 2008 Chevy Uplander Academic Recruitment G-48662 85,932 21,874Bailey Owens YP

Ford F250 3/4t 2008 Ford F250 3/4t Cargo G-47400 29,364 2,960WAGGONER YW

Chevrolet 1500 2000 Chevrolet 1500 Law Enforcement G-48986 274,976 9,449Zeb Rice YW

Ford F250 3/4t 2009 Ford F250 3/4t Facilities Management G-48823 22,693 4,236BRANDON HARDIN YW

Ford F150 1/2t 2009 Ford F150 1/2t Facilities Management G-48824 35,981 5,280ROB RICE YW

Ford F150 1/2t 2009 Ford F150 1/2t Facilities Management G-48825 31,916 7,035STELLA ELLIS/ALLEN COOPERWOOD YW

Goshen Coach 25 2008 Goshen Coach 25 Passenger G-49452 35,261 6,007KENNETH REAVES YP

Ford E350 1t Va 2009 Ford E350 1t Va Passenger G-49471 81,840 18,994KENNETH REAVES YP

Dodge 1/2t Gran 2009 Dodge 1/2t Gran Passenger G-49453 70,302 8,089BILL PACE YP

Dodge 1/2t Cara 2009 Dodge 1/2t Cara Passenger G-50254 23,564 2,620Janet Hasermeier YP

Gmc Savana 1t C 2006 Gmc Savana 1t C Cargo G-50513 109,161 4,391TERESA DAVIS YW

Ford F150 1/2t 2009 Ford F150 1/2t Cargo G-50511 21,142 4,115TOMLINSON YW

Dodge 3/4t Spri 2008 Dodge 3/4t Spri Cargo G-50514 19,879 3,485JONATHAN ASHLEY YW

Ford Escape 1/2 2009 Ford Escape 1/2 Facilities Management G-50510 19,171 1,965JASON BOLER YW

Ford F350 1t Tr 2009 Ford F350 1t Tr Agriculture G-49967 159,063 34,029PHIL BUSHBY YW

Dodge Ram Se Br 2007 Dodge Ram Se Br Passenger G-50917 73,220 12,561JANIE CIRLOT-NEW YP

Ford F250 3/4t 2009 Ford F250 3/4t Cargo G-51009 17,136 4,090TOMLINSON YW

Dodge 1/2t Cara 2009 Dodge 1/2t Cara Academic Recruitment G-50969 71,840 10,975Shelley Pensworth YP

Ford Crown Vict 2009 Ford Crown Vict Law Enforcement G-51270 93,131 15,233BRYAN FARRAR YW

Ford Model A 2d 1929 Ford Model A 2d Passenger G-51960 7,504BILL KIBLER YP

International 4 2004 International 4 Cargo G-51010 142,656 2,136ELVA KAYE LANCE YW

Ford F250 3/4t 2010 Ford F250 3/4t Cargo G-51542 112,942 23,715TREY BRECKENRIDGE YW

Ford Crown Vict 2010 Ford Crown Vict Law Enforcement G-51961 95,739 20,322HEATH HOLLINGSWORTH YW

Dodge 1/2t Cara 2009 Dodge 1/2t Cara Passenger G-52463 8,980 1,189KENNETH REAVES YP

Ford E350 1t Ca 2010 Ford E350 1t Ca Cargo G-52461 17,097 2,959LEE TYNER YW

Ford F250 3/4t 1996 Ford F250 3/4t Facilities Management G-02609 83,540 6,304SCOTT BOLTON YW

346

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AS OF JUNE 30, 2013

Vehicle Model TagDescript. Year Model Purpose/Use Number

MileageFY 2014

Average Replacement ProposedPerson(s) Assigned To Miles per Year FY 2015On 6-30-13

Veh.Type

Ford E350 1t Va 2010 Ford E350 1t Va Passenger G-52462 98,155 8,417EVERETT KENNARD YP

Ford E350 1t Ca 2003 Ford E350 1t Ca Cargo G-53639 171,196 4,714CHARLES REED YW

Ford Escape Xls 2010 Ford Escape Xls Passenger G-53762 49,316 12,456CALVIN MOSLEY YP

Ford E150 1/2t 2010 Ford E150 1/2t Cargo G-53760 9,045 2,095CHARLES CLARK YW

Ford F150 1/2t 2010 Ford F150 1/2t Facilities Management G-53761 19,586 4,508ERICK MOYE YW

Ford F350 1t Tr 2001 Ford F350 1t Tr Facilities Management G-53640 133,764 4,038PERRY SELLARS YW

Saturn Vue Mini 2009 Saturn Vue Mini Research G-53793 11,470STEPHEN HORSTEMEYERW

Ford Escape 1/4 2010 Ford Escape 1/4 Passenger G-54659 69,102 16,461JAN PERKINSP

Dodge 1/2t Gran 2010 Dodge 1/2t Gran Passenger G-54450 34,052 9,700PHILIP BONFANTIP

Champion 35 Pas 2011 Champion 35 Pas Mass Transit G-55151 21,495 12,159KENNETH REAVESP

Ford E150 1/2t 1993 Ford E150 1/2t Passenger G-55368 19,678JANIE CIRLOT-NEWP

Ford Ranger Xlt 2011 Ford Ranger Xlt Cargo G-55925 18,507 5,850PHILLIP COLLINSW

Chevy Express 1 2011 Chevy Express 1 Passenger G-55941 60,538 19,814JOHN BLANTONP

Ford E350xl 1t 2011 Ford E350xl 1t Passenger G-56011 62,994 9,777EVERETT KENNARDP

Chevy Impala 4d 2011 Chevy Impala 4d Passenger G-55987 108,065 16,683EVERETT KENNARDP

Chevy Impala 4d 2011 Chevy Impala 4d Passenger G-56012 106,610 18,360EVERETT KENNARDP

Chevy Impala 4d 2011 Chevy Impala 4d Passenger G-55986 101,388 19,956EVERETT KENNARDP

Dodge 1/2t Gran 2011 Dodge 1/2t Gran Passenger G-56010 78,196 11,563EVERETT KENNARDP

Nissan 1/2t 4dr 2011 Nissan 1/2t 4dr Agriculture G-56052 80,490 23,180LEIGHTON SPANNW

Nissan Titan 1/ 2011 Nissan Titan 1/ Research G-55097 37,981 10,249ROY WATKINSW

Ford Escape Xls 2011 Ford Escape Xls Cargo G-56983 9,712 4,269LARI WRIGHTW

Ford Escape 1/2 2012 Ford Escape 1/2 Passenger G-57716 71,993 22,964HEATH BARRETP

Ford Escape 1/2 2012 Ford Escape 1/2 Passenger G-57715 51,489 15,236T. J. WalkerP

Ford F150 1/2t 2011 Ford F150 1/2t Research G-57869 59,686 17,507DARREL SCHMITZW

Ford Crown Vict 2011 Ford Crown Vict Law Enforcement G-57727 56,880 18,179JAMES ROBYW

Ford E350 1t Va 2002 Ford E350 1t Va Cargo G-57979 93,257SILVAW

Chevy Silverado 2007 Chevy Silverado Cargo G-57980 68,530 5,845TOMLINSONW

Chevy Impala 4d 2012 Chevy Impala 4d Passenger G-58486 21,910 9,677DON BUFFUMP

Champion 35 Pas 2012 Champion 35 Pas Mass Transit G-58400 20,742 16,929KENNETH REAVESP

Glaval 35 Pass 2011 Glaval 35 Pass Mass Transit G-58772 17,223 7,472KENNETH REAVESP

347

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AS OF JUNE 30, 2013

Vehicle Model TagDescript. Year Model Purpose/Use Number

MileageFY 2014

Average Replacement ProposedPerson(s) Assigned To Miles per Year FY 2015On 6-30-13

Veh.Type

Glaval 35 Pass 2011 Glaval 35 Pass Mass Transit G-58773 30,492 10,823KENNETH REAVESP

Ford F150 1/2t 2011 Ford F150 1/2t Facilities Management G-58607 18,394 8,467JIMMY RICEW

Ford Crown Vict 2011 Ford Crown Vict Law Enforcement G-58769 35,645 15,202JAMES ROBYW

Ford Crown Vict 2011 Ford Crown Vict Law Enforcement G-58770 12,162 5,881GEORGIA LINDLEYW

Nissan 1/2t 4dr 2012 Nissan 1/2t 4dr Passenger G-59568 25,359 19,333BLYTHE MCCANCEP

Nissan 1/2t 4dr 2012 Nissan 1/2t 4dr Passenger G-59567 48,779 31,699BILLY BRISTERP

Ford F350 1t Tr 2012 Ford F350 1t Tr Facilities Management G-60011 7,526 4,299JACKIE KELLEYW

Ford F350 1t Tr 2012 Ford F350 1t Tr Facilities Management G-60010 8,668 4,761KEITH VICKERSW

Ford F250 3/4t 2012 Ford F250 3/4t Research G-60402 13,897 6,494DENNIS TRUAXW

Chevy Impala 4d 2009 Chevy Impala 4d Passenger G-59803 45,935 19,965JANIE CIRLOT- NEWP

Ford F150 1/2t 2012 Ford F150 1/2t Facilities Management G-60006 8,661 5,220JOHN RICEW

Ford F150 1/2t 2012 Ford F150 1/2t Facilities Management G-60008 12,792 7,077WILLIE NEELEYW

Ford F150 1/2t 2012 Ford F150 1/2t Facilities Management G-60009 12,275 7,790RICKY BROCKW

Ford F150 1/2t 2012 Ford F150 1/2t Facilities Management G-60007 8,318 4,093BART PRATHERW

Dodge Ram 1500 2012 Dodge Ram 1500 Passenger G-27617 6,917 3,736VIC NICKELSP

Pathfinder 2012 Pathfinder Passenger G-60668 23,294 19,897ARTHUR COSBYP

F550 2012 F550 Facilities Management G-59943 2,285 1,576RICKY BROCKW

H3-45 2011 H3-45 Passenger G-59323 33,016 12,669EVERETT KENNARDP

Dodge 1/2t Gran 2012 Dodge 1/2t Gran Cargo G-60164 21,802 19,568GLEN BERRYW

Ford Escape 1/2 2012 Ford Escape 1/2 Passenger G-60281 4,455 4,444BRAD MASSEYP

Ford Escape 1/2 2012 Ford Escape 1/2 Passenger G-60280 8,952 7,973THAD EDWARDSP

Ford F150xl 1/2 2003 Ford F150xl 1/2 Passenger G-60667 71,974TOMLINSONP

Mercedes Benz S 2011 Mercedes Benz S Passenger G-60440 3,285TOMLINSONP

Chevrolet Malib 2013 Chevrolet Malib Passenger G-61311 4,699MARSHALL MOLENP

Ford F150 1/2t 2012 Ford F150 1/2t Facilities Management G-61331 4,600 4,589LEE COLLINSW

Chevrolet Expre 2013 Chevrolet Expre Passenger G-61275 7,147 7,136NANCY REICHERTP

Ford F350 1t Tr 2012 Ford F350 1t Tr Research G-61962 5,539 5,305TERRI SNEADW

Ford F350 1t Tr 2012 Ford F350 1t Tr Research G-61963 7,524 7,290MIKE BASSETTW

Ford F150 1/2t 2013 Ford F150 1/2t Research G-62345 10,730 10,561ROY THOMPSONW

Ford F150 1/2t 2013 Ford F150 1/2t Research G-62347 12,620 12,451ROY THOMPSONW

348

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AS OF JUNE 30, 2013

Vehicle Model TagDescript. Year Model Purpose/Use Number

MileageFY 2014

Average Replacement ProposedPerson(s) Assigned To Miles per Year FY 2015On 6-30-13

Veh.Type

Dodge Ram 5500 2012 Dodge Ram 5500 Research G-61417 11,286 11,260PHIL BUSHBYW

Ford F150 1/2t 2005 Ford F150 1/2t Passenger G-62346 103,454 2,919JACK ELLIOTP

Dodge 1/2t Cara 2012 Dodge 1/2t Cara Passenger G-60998 300EVERETT KENNARDP

Dodge Grand Car 2013 Dodge Grand Car Passenger G-63861 157ERRON FLOWERSP

Ford F150 1/2t 2013 Ford F150 1/2t Facilities Management G-06385 563 553JOHN COPELANDW

Ford F150 1/2t 2013 Ford F150 1/2t Facilities Management G-06385 10RANDY BOUCHILLIONW

Ford F150 1/2t 2013 Ford F150 1/2t Facilities Management G-06386 10MARVELL HOWARDW

Ford F350 1t Tr 2013 Ford F350 1t Tr Agriculture G-63855 263JEANETTE LONG/SNEADW

Chevy Impala Ls 2013 Chevy Impala Ls Passenger G-63856 263ROY WATKINSP

Car 1995 Ford Crown Vict Administrative S-15281 145,813 7,673Administrative StaffW

Mini Van 1994 Ford Aerostar Administrative S-14830 96,174Administrative StaffW

Pickup Truck 2000 Dodge Ram 1500 Administrative G-32752 162,028 11,573Administrative StaffW

Car 2002 Mercury Grand M Administrative G-46318 120,977 10,081Director of Facilities ManagementW

Dump Truck 2005 Gmc Top Kick Maintenance G-58806 119,103 13,234Facilities Maintenance StaffW

Pickup Truck 1997 Ford F-150 Construction G-03192 71,089 1,005Facilities Maintenance StaffW

Pickup Truck 1997 Ford F-150 Construction G-03194 69,346Facilities Maintenance StaffW

Pickup Truck 1998 Ford F-150 Construction G-07934 48,189 3,012Facilities Maintenance StaffW

Pickup Truck 2003 Gmc Sierra 1500 Maintenance G-58809 138,198 12,563Facilities Maintenance StaffP

Pickup Truck 2004 Gmc Sierra 1500 Maintenance G-58807 185,343 18,534Facilities Maintenance StaffW

Pickup Truck 1999 Dodge Ram 1500 Maintenance G-27894 213,772 14,251Facilities Maintenance StaffW

Pickup Truck 2003 Gmc Sierra 1500 Maintenance G_58808 154,984 14,089Facilities Maintenance StaffW

Pickup Truck 1995 Ford F-150 Maintenance S-15374 116,126 6,112Facilities Maintenance StaffW

Van 1993 Ford Club Wagon Maintenance S-14240 124,143 5,912Facilities Maintenance StaffW

Pickup Truck 1994 Ford F-150 Maintenance S-14745 122,048 6,102Facilities Maintenance StaffW

Pickup Truck 1993 Ford F-250 Supe Maintenance S-13960 66,665 3,175Facilities Maintenance StaffW

Pickup Truck 1994 Ford Ranger Maintenance S-14729 98,716 4,936Facilities Maintenance StaffW

Cutaway Truck 1994 Ford E-350 Maintenance S-14852 23,210 1,161Facilities Maintenance StaffW

Van 1998 Ford Econoline Maintenance G-06923 97,982 6,124Facilities Maintenance StaffW

Pickup Truck 1998 Ford F-150 Maintenance G-06579 120,003 7,500Facilities Maintenance StaffW

Pickup Truck 1998 Ford F-150 Maintenance G-06578 132,407 8,275Facilities Maintenance StaffW

349

Institutions of Higher Learning - On CampusName of Agency

20Page:

AS OF JUNE 30, 2013

Vehicle Model TagDescript. Year Model Purpose/Use Number

MileageFY 2014

Average Replacement ProposedPerson(s) Assigned To Miles per Year FY 2015On 6-30-13

Veh.Type

Pickup Truck 2001 Dodge Ram 1500 Maintenance G-14427 89,672 6,898Facilities Maintenance StaffW

Pickup Truck 2001 Dodge Ram 1500 Maintenance G-14428 98,882 7,606Facilities Maintenance StaffW

Pickup Truck 2001 Dodge Ram 1500 Maintenance G-14429 123,490 9,499Facilities Maintenance StaffW

Van 2000 Dodge Ram 2500 Maintenance G-14068 39,813Facilities Maintenance StaffP

Van 2000 Dodge Ram 2500 Maintenance G-14067 38,686 2,763Facilities Maintenance StaffP

Van 1991 Ford Club Wagon Computer Service S-12968 92,477Information Technology StaffW

Pickup Truck 1997 Ford F-150 Grounds G-03193 105,082 6,181Maintenance of Grounds StaffW

Pickup Truck 1993 Gmc Sierra 1500 Maintenance G-58810 200,719 9,558Maintenance of Grounds StaffW

Pickup Truck 1992 Ford Ranger Maintenance/Grounds G-27895 62,561 2,844Maintenance of Grounds StaffW

Garbage Truck 2003 Mack 3000 Sanitation G-24914 40,952 3,723Maintenance of Grounds StaffP

Suv 2008 Ford Expedition Law Enforcement LRA 124 147,323 24,554Police ChiefW

Van 1998 Ford Econoline Mail G-06922 51,668 3,229Post Office StaffW

Van 2009 Dodge Grand Car Administrative G-51185 31,022 6,204PresidentP

Flatbed Truck 1993 Gmc 3500 Sl Delivery S-13978 65,574 3,123Property Accountability StaffW

Van 1997 Dodge Ram 2500 Delivery G-02462 82,915 4,877Property Accountability StaffW

Car 2009 Chevrolet Impal Recruitment G-50662 70,595 14,119Recruitment StaffP

Car 2009 Chevrolet Impal Recruitment G-50663 75,930 15,186Recruitment StaffW

Car 1999 Ford Taurus Recruitment G-10927 123,921 8,261Recruitment StaffW

Van 2001 Ford Windstar Recruitment G-18451 135,217 10,401Recruitment StaffP

Car 2001 Ford Taurus Recruitment G-18403 137,149 10,550Recruitment StaffP

Van 2009 Dodge Grand Car Recuitment G-49482 55,878 11,176Recruitment StaffW

Car 2012 Dodge Avenger Recruitment G60655 18,990 9,495Recruitment StaffP

Pickup Truck 1999 Ford F-150 Residential Life G-09887 73,850 4,923Residential Life StaffW

Car 1993 Ford E-350 Cust Transportation S-13959 145,185Transportation StaffW

Bus 1995 Eagle Transportation S-15946 130,854 6,887Transportation StaffW

Van 1997 Dodge Ram 3500 Transportation G-3470 150,028 8,825Transportation StaffW

Coach Bus 1997 Mci Transportation G-04321 50,890 2,994Transportation StaffW

Van 2000 Dodge Ram 2500 Transportation G-14495 141,643 10,117Transportation StaffP

Van 2000 Dodge Ram 2500 Transportation G-14994 147,697Transportation StaffP

Bus 2000 International 3 Transportation G-15921 192,393 13,742Transportation StaffP

350

Institutions of Higher Learning - On CampusName of Agency

21Page:

AS OF JUNE 30, 2013

Vehicle Model TagDescript. Year Model Purpose/Use Number

MileageFY 2014

Average Replacement ProposedPerson(s) Assigned To Miles per Year FY 2015On 6-30-13

Veh.Type

Van 2001 Ford Windstar Transportation G-18044 112,079 8,621Transportation StaffP

Car 2002 Ford Taurus Transportation G-22627 122,125 10,177Transportation StaffP

Car 2002 Ford Taurus Transportation G-22744 100,726 8,394Transportation StaffP

Bus 2002 International T Transportation G-25055 150,762 12,564Transportation StaffP

Bus 2006 Prevost Transportation G-35044 204,922 25,615Transportation StaffP

Pickup Truck 2013 Chevrolet Expre Transportation G63113 4,132 4,132Transportation StaffP

Pickup Truck 2013 Chevrolet Expre Transportation G63114 2,913 2,913Transportation StaffP

Car 2004 Ford Crown Vict Law Enforcement G-29227 136,982 13,698University Police StaffW

Car 2004 Ford Crown Vict Law Enforcement G-29226 154,585 15,459University Police StaffW

Car 2008 Ford Crown Vict Law Enforcement G-45940 82,454 13,742University Police StaffW

Car 2006 Chevrolet Impal Law Enforcement G-56639 79,968 9,996University Police StaffW

Car 2000 Ford Crown Vict Law Enforcement G-14548 152,940University Police StaffP

Car 2003 Ford Crown Vict Law Enforcement G-23418 138,226 12,566University Police StaffP

Car 2007 Chevrolet Impal Law Enforcement G-56640 93,799 13,400University Police StaffP

Pickup Truck 2010 Ford F-150 Law Enforcement AM1128 46,668 11,667University Police StaffP

Pick-up 1990 Dakota Facilities Management G-01770 112,743PoolW

Mini Van 1997 Caravan Passenger G-02941 77,027 142PoolP

Mini Van 1997 Caravan Facilities Management G-03114 136,166 1,354PoolW

Pick-up 1997 Ranger Passenger G-03604 40,530PoolP

Other 1995 Wra Facilities Management G-05439 112,360 3,968PoolW

Mini Van 1998 Windstar Facilities Management G-05441 97,422 3,530PoolW

Sedan 1997 Lumina Passenger G-05803 57,941 185PoolP

Miscellaneous T 1998 C7500 Cargo G-06539 89,427PoolW

Mini Van 1998 Windstar Cargo G-06773 66,657PoolW

Pick-up 1998 2500 Facilities Management G-06833 46,049 3,744PoolW

Pick-up 1998 2500 Facilities Management G-06834 88,463 3,823PoolW

Pick-up 1998 2500 Facilities Management G-06835 51,547 3,135PoolW

Miscellaneous T 2000 4700 Cargo G-10818 40,052 877PoolW

Miscellaneous T 2000 4700 Cargo G-10819 21,169 382PoolW

Mini Van 2000 Caravan Passenger G-12699 154,875 12,209PoolP

351

Institutions of Higher Learning - On CampusName of Agency

22Page:

AS OF JUNE 30, 2013

Vehicle Model TagDescript. Year Model Purpose/Use Number

MileageFY 2014

Average Replacement ProposedPerson(s) Assigned To Miles per Year FY 2015On 6-30-13

Veh.Type

Cargo Van 2001 B1500 Facilities Management G-13857 27,617 1,372PoolW

Pick-up 2001 1500 Facilities Management G-13858 77,216 6,593PoolW

Pick-up 2001 Ram 2500 Facilities Management G-13859 46,232PoolW

Pick-up 2001 Ram 1500 Facilities Management G-13860 44,659 3,627PoolW

Pick-up 2001 Ram 1500 Other G-13861 87,538 6,576PoolW

Cargo Van 2001 B1500 Facilities Management G-13863 62,289 4,366PoolW

Pick-up 2001 Ram 1500 Facilities Management G-13864 62,554PoolW

Pick-up 2001 Ram 1500 Facilities Management G-13865 35,140 4,096PoolW

Pick-up 2001 Ram 1500 Facilities Management G-13866 59,613PoolW

Pick-up 2000 2500 Ext Facilities Management G-14197 67,427 4,997PoolW

Pick-up 2001 Ranger Cargo G-17010 37,307 4,928PoolW

Mini Van 2001 Windstar Other G-17442 69,139 199PoolW

Mini Van 2001 Windstar Other G-17443 82,743 3,539PoolW

Miscellaneous T 2002 470 Cargo G-18524 18,953 281PoolW

Miscellaneous T 1988 D15 Research G-18612 38,844PoolW

15-passenger Va 2001 Ex3 Research G-18639 77,351 2,971PoolW

Mini Van 2001 Windstar Other G-20561 80,458 2,087PoolW

Mini Van 2002 Caravan Academic Recruitment G-21802 128,652 746PoolP

Mini Van 2002 Caravan Cargo G-21803 94,449PoolW

Pick-up 2002 Ranger Facilities Management G-22036 33,823PoolW

15-passenger Va 2003 Ex3 Other G-24249 153,519 770PoolW

15-passenger Va 2003 Ex3 Other G-24250 167,608 583PoolW

Pick-up 2003 F250 Facilities Management G-25415 45,314 4,882PoolW

Sedan 2002 Taurus Passenger G-25964 73,689PoolP

Miscellaneous T 1998 Npr Cargo G-27978 123,355 964PoolW

Pick-up 2004 C1500 Cargo G-28219 22,257 1,685PoolW

Mini Van 2004 Caravan Passenger G-28220 68,467 5,610PoolP

Mini Van 2005 Caravan Other G-28711 138,746PoolW

Pick-up 2004 F250 Facilities Management G-29880 40,983 3,271PoolW

Suv 2005 Cherokee Cargo G-32451 50,006 4,420PoolW

352

Institutions of Higher Learning - On CampusName of Agency

23Page:

AS OF JUNE 30, 2013

Vehicle Model TagDescript. Year Model Purpose/Use Number

MileageFY 2014

Average Replacement ProposedPerson(s) Assigned To Miles per Year FY 2015On 6-30-13

Veh.Type

Miscellaneous T 2005 450 Other G-32729 12,290 1,504PoolW

Mini Van 1997 Caravan Cargo G-34775 178,257 1,049PoolW

Cargo Van 2006 E350 Other G-35565 96,021 2,307PoolW

Miscellaneous T 1999 C7500 Other G-35605 42,128 461PoolW

Other 2005 Durapack Facilities Management G-36123 69,286 6,627PoolW

Pick-up 2006 C1500 Cargo G-36396 14,281 1,640PoolW

Mini Van 2006 Freestar Other G-36510 20,200 2,997PoolW

Other 2006 3dc Other G-36757 10,209PoolW

Pick-up 2007 Ranger Facilities Management G-41327 14,425 1,780PoolW

Pick-up 2007 Ranger Facilities Management G-41328 45,873 7,846PoolW

Mini Van 2007 Caravan Other G-41456 116,760PoolW

Mini Van 2007 Caravan Other G-41458 111,094 4,195PoolW

Mini Van 2007 Caravan Other G-41459 89,888PoolW

Mini Van 2007 Caravan Other G-41460 144,194PoolW

Mini Van 2007 Caravan Passenger G-44059 21,196 4,268PoolP

Suv 2007 Durango Academic Recruitment G-44508 74,528 8,316PoolP

Pick-up 2000 Ck2500 Other G-47215 180,495PoolW

Pick-up 2008 Ranger Facilities Management G-47691 18,067PoolW

Pick-up 2008 Ranger Facilities Management G-47692 9,678PoolW

Pick-up 2009 Ram 2500 Facilities Management G-48598 9,075PoolW

Sedan 2009 Sentra Passenger G-49324 109,316PoolP

Mini Van 2009 Caravan Passenger G-49825 83,649 19,424PoolP

Other 2010 4300m7 Facilities Management G-52254 4,517 1,398PoolW

Pick-up 2010 Ranger Facilities Management G-53527 16,228 4,878PoolW

Pick-up 2010 Ranger Facilities Management G-53528 29,254 5,785PoolW

Pick-up 2010 Ranger Facilities Management G-53529 25,632 8,584PoolW

Pick-up 2010 Ranger Facilities Management G-53530 24,116 7,756PoolW

Mini Van 2010 Grand Caravan Passenger G-54375 20,700PoolP

Mini Van 2010 Grand Caravan Facilities Management G-54576 15,058PoolW

12-passenger Va 2011 Express Van Athletics G-55383 27,943PoolP

353

Institutions of Higher Learning - On CampusName of Agency

24Page:

AS OF JUNE 30, 2013

Vehicle Model TagDescript. Year Model Purpose/Use Number

MileageFY 2014

Average Replacement ProposedPerson(s) Assigned To Miles per Year FY 2015On 6-30-13

Veh.Type

12-passenger Va 2011 Express Van Athletics G-55384 26,720PoolP

Pick-up 2011 Ranger Facilities Management G-55385 14,973PoolW

Pick-up 2011 Ranger Facilities Management G-55386 15,727 7,367PoolW

Miscellaneous T 2011 Tc65 Facilities Management G-55387 9,342 2,819PoolW

Pick-up 2011 Ranger Facilities Management G-55398 3,940PoolW

Miscellaneous T 2011 C3500 Facilities Management G-55913 13,420 6,413PoolW

Pick-up 2003 Ram 2500 Facilities Management G-56175 69,254 6,482PoolW

Pick-up 2011 F 150 Facilities Management G-56258 9,768 4,775PoolW

Miscellaneous T 2011 Mru Facilities Management G-56486 14,839 6,923PoolW

Pick-up 2011 Silverado Passenger G-57655 8,729PoolP

Mini Van 2011 Grand Caravan Passenger G-57946 13,520PoolP

Pick-up 2011 F 150 Research G-58298 25,892 16,934PoolW

Cargo Van 2012 E 250 Cargo G-58541 3,606 1,932PoolW

Pick-up 2012 F 350 Facilities Management G-58780 5,797 3,585PoolW

Mini Van 2012 Grand Caravan Passenger G-59167 19,543 15,854PoolP

12-passenger Va 2012 Express Van Athletics G-59187 18,245PoolP

Miscellaneous T 2012 Dump Truck Facilities Management G-59188 1,587 883PoolW

Pick-up 2012 F 150 Facilities Management G-60161 4,835 3,922PoolW

Pick-up 2012 Colorado Facilities Management G-60447 9,644 8,607PoolW

Mini Van 2012 Grand Caravan Facilities Management G-60736 1,564PoolW

Mini Van 2013 Grand Caravan Passenger G-61831 10,094PoolP

Mini Van 2013 Grand Caravan Passenger G-61832 6,888PoolP

Pick-up 2013 F 150 Facilities Management G-63353 1,062PoolW

Pick-up 2013 F 150 Facilities Management G-63354 1,317PoolW

Mini Van 2013 Express Van Passenger G-63436 1,575PoolP

Mini Van 2013 Express Van Passenger G-63437 1,964PoolP

Suv 2013 Explorer Law Enforcement G-63862 728PoolW

Mini Van 1989 Aerostar Cargo S-10629 33,531 280PoolW

Cargo Van 1989 Cus Research S-11038 47,305PoolW

Mini Van 1990 Ram Cargo S-12295 24,486PoolW

354

Institutions of Higher Learning - On CampusName of Agency

25Page:

AS OF JUNE 30, 2013

Vehicle Model TagDescript. Year Model Purpose/Use Number

MileageFY 2014

Average Replacement ProposedPerson(s) Assigned To Miles per Year FY 2015On 6-30-13

Veh.Type

Miscellaneous T 1992 F600 Research S-13407 47,754PoolW

Mini Van 1992 Astro Facilities Management S-13527 96,562PoolW

Pick-up 2001 Ram 1500 Cargo S-13862 46,386 2,143PoolW

Cargo Van 1994 Club Wagon Cargo S-15001 58,671 674PoolW

Sedan 1995 Taurus Facilities Management S-15327 141,221 683PoolW

Pick-up 1995 Ranger Facilities Management S-15973 40,073PoolW

Pick-up 1995 F-150 Research S-15974 144,267 97PoolW

Mini Van 1995 Aerostar Cargo S-16047 30,235 696PoolW

Mini Van 1995 Aerostar Cargo S-16048 19,861 158PoolW

Mini Van 1995 Aerostar Cargo S-16049 70,829 3,373PoolW

Pick-up 1996 F-150 Facilities Management S-16294 141,901 1,950PoolW

Mini Van 1996 Caravan Passenger S-16486 168,711 709PoolP

Miscellaneous T 1991 F600 Other S-16487 65,709 212PoolW

Miscellaneous T 1971 Truck Other S-2317 88,753 87PoolW

Pick-up 1985 Cc1 Facilities Management S-7964 91,789 1,243PoolW

Pick-up 1987 S-10 Facilities Management S-9859 106,687 2,993PoolW

62 2000 Ford Maintenance S-14325 1,641Kenny JonesW

63 1993 Ford Maintenance S-14326 85,128Ed GoswichW

GP 10687 2004 Dodge Maintenance G-28759 53,398Jason BigelowW

237 2001 Dodge Maintenance G-17366 230,091Pam ChainW

10686 1995 GMC Maintenance S-15576 142,537Jason BigelowW

469 2003 Ford Maintenance G-26157 63,385Jason BigelowW

349 2000 Chev Maintenance G-14467 143,848Jason BigelowW

7L 1999 Dodge Maintenance G-10394 82,081Jason BigelowW

PS18 1997 Ford Maintenance G-10336 92,580Ed GoswichW

1066 2000 Chev Maintenance G-14248 134,533David GrahamW

Gp 9 2005 Ford Security G-32285 96,557Patrol OfficerP

Gp 102 1999 Ford Security G-10753 121,078Patrol OfficerP

369 2001 Ford Transport G-18616 150,662Frances LucasP

648 2012 Chev Security G-30678 7,223Patrol OfficerW

355

Vehicle Type = Passenger/Work

Institutions of Higher Learning - On Campus

PRIORITY OF DECISION UNITS

Agency Name

Object

FISCAL YEAR

Decision UnitProgram Amount

Priority # 1

Program # 1 : INSTRUCTION

Increased Cost of Programming

Salaries

Travel

Commodities

Equipment

1,700,000

5,000

20,000

5,000

Total 1,730,000Other Special Funds 1,730,000

Priority # 2

Program # 7 : OPERATION & MAINTENANCE

Increased Cost of Programming

Salaries

Contractual

Commodities

Equipment

300,000

450,000

100,000

100,000

Total 950,000Other Special Funds 950,000

356

Institutions of Higher Learning - On Campus

CAPITAL LEASES

Name of Agency

Vendor/Original

LeaseDate of Interest

Item Leasedof Months

OriginalNumber

of Lease

Numberof MonthsRemainingon 6-30-13 Rate Principal

LastPayment

Date

Amount of Each Payment

Interest TotalActual

FY 2013

Total of Payments to be Made

Estimated FY 2014 Requested FY 2015

Principal Interest Total Principal Interest Total

/ / / 0 0 / / .000

357

Institutions of Higher Learning - On Campus

Major ObjectGENERAL FUND

REDUCTION FEDERAL FUNDSOTHER SPECIAL TOTAL 3%

REDUCTIONS

FY2014 EFFECT ON FY2014 EFFECT ON FY2014

Summary of 3% General Fund Program Reduction to FY2014 Appropriated Funding by Major Object

MBR1-03PB

STATE SUPPORTEFFECT ON FY2014

SPECIAL FUNDS FUNDS

( 5,722,683) ( 266,583)PERSONAL SERVICES

TRAVEL

CONTRACTUAL SERVICES

COMMODITIES

OTHER THAN EQUIPMENT

EQUIPMENT

VEHICLES

TOTALS

( 6,046,541)

( 505,446) ( 50,159) ( 555,605)

( 2,061,658) ( 172,256) ( 2,246,088)

( 400,020) ( 31,305) ( 434,775)

( 2,931) ( 5,351) ( 8,282)

( 467,778) ( 3,450) ( 471,228)

( 9,321,633) ( 529,865) ( 9,924,397)

WIRELESS COMM. DEVICES

SUBSIDIES, LOANS, ETC ( 161,117) ( 761) ( 161,878)

( 57,275)

( 12,174)

( 3,450)

( 72,899)

91