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
337
Institutions of Higher Learning - On CampusName of Agency
8Page:
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
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
338
Institutions of Higher Learning - On CampusName of Agency
9Page:
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 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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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 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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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
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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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 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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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
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
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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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17Page:
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
Institutions of Higher Learning - On CampusName of Agency
18Page:
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
Institutions of Higher Learning - On CampusName of Agency
19Page:
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
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
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