MISSISSIPPI STATE UNIVERSITY - controller.msstate.edu · MISSISSIPPI STATE UNIVERSITY ... Extension Service Print Shop 240017 207,480.68 290,407.59 155,391.53 1,830.12 23,870

MISSISSIPPI STATE UNIVERSITYSCHEDULE VI - DESIGNATED FUNDSFOR THE YEAR ENDED JUNE 30, 2014

BEG BALANCE PERSONAL CONTRACTUAL CAPITAL NET BALANCEFUND JULY 1, 2013 REVENUES SERVICES TRAVEL SERVICES COMMODITIES OUTLAY TOTAL TRANSFERS JUNE 30, 2014

MSU X-Ray Crystallography Lab 240001 (4,770.38) (4,489.50) 0.00 0.00 10,284.48 7,774.05 0.00 18,058.53 0.00 (27,318.41)MCASP Operations 240003 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Nematode Diagnostic Laboratory 240004 (53,789.93) 13,836.00 80,112.59 0.00 1,302.57 257.46 0.00 81,672.62 0.00 (121,626.55)Geophysical Survey 240006 24,189.71 69,425.00 128,773.83 706.26 12,292.21 4,142.47 0.00 145,914.77 0.00 (52,300.06)CMD Service Center 240007 (50,000.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,000.00 (25,000.00)MRI Service 240008 26,804.80 453,342.67 85,128.78 0.00 615,024.68 4,236.12 0.00 704,389.58 403,943.88 179,701.77TK Martin Ctr Service Facility Fund 240010 17,686.79 37,088.27 5,557.22 5,518.90 12,060.78 15,250.32 0.00 38,387.22 (20.53) 16,367.31Automotive Electronics Lab Service 240011 15,877.97 32,662.00 19,135.54 1,021.16 4,453.97 6,453.87 0.00 31,064.54 0.00 17,475.43Survey Research Laboratory 240012 (10,600.50) 341,080.98 295,743.20 2,065.42 43,610.53 54,673.10 0.00 396,092.25 2,500.00 (63,111.77)Omic Biology Laboratory 240013 (63,025.63) 265,318.14 37,874.81 0.00 185,945.70 8,963.72 0.00 232,784.23 0.00 (30,491.72)Data Management & Analysis 240014 462,958.21 5,917,082.67 4,041,441.97 40,983.68 729,910.22 168,145.59 17,990.38 4,998,471.84 (250,000.00) 1,131,569.04RCU Professional Learning Center 240016 (58,309.28) 720,088.07 235,240.30 39,037.83 138,362.81 60,315.65 0.00 472,956.59 30,678.01 219,500.21Extension Service Print Shop 240017 207,480.68 290,407.59 155,391.53 1,830.12 23,870.53 10,186.27 34,501.00 225,779.45 0.00 272,108.82Decision Support Laboratory 240050 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00SPAR Unit - Reddy - PSS 240051 16,489.30 37,812.32 32,133.59 0.00 36,970.68 5,933.96 0.00 75,038.23 0.00 (20,736.61)SEM(Scan Electron) Service Ctr 240090 0.00 30,234.45 0.00 0.00 0.00 74.00 0.00 74.00 15,671.37 45,831.82XRD (diffractomet) Service Ctr 240091 0.00 5,701.00 0.00 0.00 0.00 0.00 0.00 0.00 19,531.20 25,232.20AFM(atomic force) Service Ctr 240092 0.00 6,691.75 0.00 0.00 0.00 2,029.60 0.00 2,029.60 20,625.12 25,287.27Confocal Service Center 240093 0.00 6,873.75 0.00 0.00 0.00 1,060.98 0.00 1,060.98 21,737.62 27,550.39Capital Street Project 240201 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Innovative Data Laboratory 240202 (16,575.92) 23,997.13 12,190.96 231.84 (35,345.32) 8,527.42 0.00 (14,395.10) 0.00 21,816.31NMR Spectrometer Operations 240319 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Agricultural Communications 240606 48,874.82 69,465.40 68,615.36 15,755.61 (151.50) 27,841.09 0.00 112,060.56 15,299.53 21,579.19Electron Microscope Center 240908 121,873.44 27,043.75 23,050.48 7,442.49 7,055.63 3,545.82 0.00 41,094.42 20,979.12 128,801.89Animal Care Services 240913 (701.81) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (701.81)Hazardous Waste Disposal 240930 6,053.35 0.00 0.00 0.00 6,208.73 846.67 0.00 7,055.40 0.00 (1,002.05)Graphics - Research in Design 241608 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00WWW Site Design and Development 241916 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00LARAC Operations 242801 91,184.80 466,874.54 922,232.33 0.00 37,756.09 353,657.04 0.00 1,313,645.46 663,143.50 (92,442.62)University Television Center 244002 41,789.94 475,495.64 271,538.34 4,624.19 25,561.82 51,428.03 (4,786.12) 348,366.26 (4,728.59) 164,190.73Super Saturday 250001 0.00 24,474.92 0.00 0.00 24,474.92 0.00 0.00 24,474.92 0.00 0.00Cooperative Education Operations 250002 26,663.19 20,950.00 16,183.31 0.00 5,584.47 17,205.69 0.00 38,973.47 15,000.00 23,639.72Dugout Club 250003 748.17 79,437.04 0.00 0.00 63,140.65 20,094.44 0.00 83,235.09 0.00 (3,049.88)Summer Cheerleader Clinic 250004 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00SEC Needy Student 250006 5,735.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,735.63Men's Basketball Camp 250007 29,311.83 89,180.78 24,549.31 0.00 10,814.91 24,953.71 0.00 60,317.93 0.00 58,174.68Lyceum 250012 62,759.90 13,681.08 0.00 0.00 108,840.51 478.01 0.00 109,318.52 86,000.00 53,122.46SEC Track Meet 250013 4,056.60 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,056.60Track and Cross Country Camp 250014 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Tennis Camp 250015 4,960.33 45,280.00 13,030.23 29.92 5,065.00 5,767.27 0.00 23,892.42 0.00 26,347.91NCAA Opportunity 250016 (480.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (480.00)Reflector 250017 136,481.02 152,128.73 78,566.04 1,136.45 23,102.62 65,183.93 0.00 167,989.04 (8,117.20) 112,503.51Soccer Camp 250018 22,627.00 66,456.66 44,863.82 0.00 8,363.86 10,090.73 0.00 63,318.41 0.00 25,765.25NCAA Academic Enhancement 250019 0.00 36,747.09 0.00 0.00 28,154.00 8,593.09 0.00 36,747.09 0.00 0.00Computer Based Testing 250020 0.00 90,845.84 0.00 0.00 150.00 0.00 0.00 150.00 (90,695.84) 0.00Fellowship of Christian Athletes 250021 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VI.1



Bulldog Hostesses 250022 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.001998 Bowl Game 250023 14,525.42 13,455.00 0.00 0.00 2,823.64 11,576.96 0.00 14,400.60 0.00 13,579.82MSU Women's Basketball Camp 250024 9,386.85 23,302.81 5,155.59 0.00 6,074.37 19,669.25 0.00 30,899.21 0.00 1,790.45Volleyball Camp 250026 2,683.17 14,483.43 8,879.40 0.00 1,613.06 2,479.06 0.00 12,971.52 0.00 4,195.08Softball Camp 250027 4,351.61 99,538.70 49,111.22 0.00 13,391.40 12,194.12 0.00 74,696.74 0.00 29,193.57Women's NIT 2001 250028 29,252.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29,252.44CFD Operations 250029 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00MSRC Operations 250030 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00ERC Systems & Operations 250031 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Ergonomic Center/A & M 250041 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Skybox Survey 250042 (181.29) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 181.29 (0.00)The Jabber Wock Review 250043 1,490.14 4,211.00 0.00 0.00 (995.68) 2,815.06 0.00 1,819.38 0.00 3,881.76National Student Exchange 250044 2,412.64 875.00 0.00 0.00 2,525.00 1,289.59 0.00 3,814.59 4,000.00 3,473.05Meridian Parking Services 250045 53,651.88 4,091.30 0.00 0.00 2,928.00 0.00 0.00 2,928.00 (50,000.00) 4,815.18Special Ed Development Disabilitie 250046 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Counselor Ed/Ed Psych Startup Funds 250049 3,549.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,549.50Decision Support 250050 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Reveille 250051 17,297.10 850.00 0.00 0.00 200.00 158.90 0.00 358.90 0.00 17,788.20Ex/In Tobacco 250052 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00New Faculty Startup Costs II 250054 (1,241.14) 0.00 0.00 0.00 0.00 415.20 0.00 415.20 0.00 (1,656.34)Band Uniforms 250058 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00FL Media Ctr - Equip 250059 42.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42.35MegaResource Librarian Workshops 250064 10,139.35 3,160.00 0.00 0.00 680.00 0.00 0.00 680.00 0.00 12,619.35Continuing Education Copy Center 250065 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Mississippi Advisors' Meeting 250067 1,483.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,483.92CETT Residual 250068 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Small Town Summit 250069 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dean-Business & Industry Recruiting 250070 3.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.43SEDI Alumni Workshop 250074 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Bowl 2000 250075 928.94 40,562.00 3,291.65 0.00 63,608.14 1,985.00 0.00 68,884.79 0.00 (27,393.85)ESL Center 250076 4,276.10 499,460.19 5,109.29 2,785.68 57,243.97 19,538.83 0.00 84,677.77 (443,821.10) (24,762.58)NIRSA State Workshop 250077 39,297.22 42,053.64 0.00 0.00 19,749.23 58,332.83 0.00 78,082.06 40,000.00 43,268.80COBI Int'l Business Academic Progra 250078 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Electron Microscope Ctr Operational 250079 33,997.04 5,541.25 1,259.87 0.00 108,860.09 100.00 0.00 110,219.96 (13,469.06) (84,150.73)Golf Camp 250080 (65.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (65.00)Center for Integrated Chemical Meas 250082 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00SEC Tennis Championship 2000 250083 (1,709.54) 1,709.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Academic Affairs Designated Fd 250084 92,862.01 485.87 0.00 3,896.95 2,348.21 1,562.31 0.00 7,807.47 (1,300.00) 84,240.41Children's Reading Conference 250085 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00ADA Improvements 250088 (13,776.74) 0.00 0.00 0.00 2,187.46 0.00 0.00 2,187.46 15,964.20 0.00Signs - Streets/Bldgs 250089 5,600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,600.00NCAA 2000 BB Tournament 250090 (4,077.06) (56,243.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (60,320.06)Monitor Laboratory 250091 (960.16) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (960.16)National Residence Hall (Local) 250094 846.72 0.00 0.00 0.00 2,388.00 8,880.17 0.00 11,268.17 7,361.87 (3,059.58)Grad Studies in Business - DL 250097 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Doane Designated Fund 250098 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00University Florist 250101 (52,594.94) 222,195.08 63,992.67 3,176.20 30,936.85 160,459.72 0.00 258,565.44 475.00 (88,490.30)

VI.2



DRA Group Online in the South 250102 0.00 0.00 0.00 390.00 185.00 0.00 0.00 575.00 575.00 0.00Job Location & Development Program 250103 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Research Support Program 250104 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00SEC Special Assistance Fund 250105 801.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 801.13VPBA Search 250106 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00New Teachers Training 250107 642.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 642.27Sponsored Student & Training Admin 250109 18,462.45 1,045,173.80 0.00 0.00 1,012,560.61 0.00 0.00 1,012,560.61 (120.00) 50,955.64South States Annual Envir Conferenc 250111 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.50ARC Info 250112 4,000.00 0.00 0.00 3,137.82 0.00 0.00 0.00 3,137.82 0.00 862.18SimCenter Gifts & Grants 250113 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Bradshaw ICR Funds 250114 2,324.06 0.00 0.00 1,865.80 0.00 681.53 0.00 2,547.33 0.00 (223.27)Exercise Science/Ben Abadie 250116 24.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.27Teaching & Research Project 250117 530.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 530.302001 Preseason NIT 250118 153,156.66 55,282.50 0.00 0.00 0.00 (16,500.00) 0.00 (16,500.00) 0.00 224,939.16Silicon Carbide Support 250120 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CGS Solid Waste Recycling & Mktg 250121 (856.04) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (856.04)IPTL Research and Development Fund 250122 96,916.03 26,876.27 0.00 0.00 29,601.27 0.00 0.00 29,601.27 0.00 94,191.03Human Sciences Quantity Food Lab 250123 1,406.19 685.00 0.00 0.00 0.00 1,979.71 0.00 1,979.71 0.00 111.48IPTL Patent Costs 250124 54,905.31 34,754.00 335.96 208.40 10,546.91 16,743.50 0.00 27,834.77 24,068.00 85,892.54Horticulture Summer Seminar 250125 16,883.66 4,383.00 545.64 0.00 2,096.00 4,685.95 0.00 7,327.59 0.00 13,939.07Landscape Architecture Lab Fees 250127 47,085.59 17,400.11 0.00 28,728.29 30,282.86 (53.00) 0.00 58,958.15 43,100.00 48,627.55Computational Printing 250128 1,997.62 5,186.05 0.00 0.00 3,161.18 3,361.94 0.00 6,523.12 0.00 660.55Educational Design Institute 250129 (701.37) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (701.37)IAQL Summer Workshop 250132 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00WMSV Radio Ads 250134 (245.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (245.00)Architecture Design Discovery 250137 5,403.60 15,532.00 8,278.88 0.00 5,291.04 11,212.76 0.00 24,782.68 0.00 (3,847.08)College Start-up (Art) 250142 12,525.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,525.99SD-E&G 250144 (135,914.62) 81,535.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (54,378.92)SD-Faculty Housing 250145 2,731.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,731.71SD-Student Housing 250146 141.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 141.18SD-Cooley Building 250149 50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00SD-Harned Hall 250150 (329.31) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (329.31)SD-Radio Tower 250153 (174.39) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (174.39)College Start-up (Bio Sciences) 250157 12,647.77 0.00 0.00 0.00 8,952.75 9,506.69 0.00 18,459.44 180,500.00 174,688.33College Start-up (Chemistry) 250158 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00College Start-up (English) 250160 442.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 442.49College Start-up(Foreign Languages) 250161 0.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.80College Start-up (Geosciences) 250162 (827.88) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (827.88)College Start-up (History) 250163 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00College Start-up (Math & Stats) 250164 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00College Start-up(Physics& Astronomy 250167 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00College Start-up(Political Science) 250168 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00College Start-up (Soc & Anthr) 250170 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00MoHela Grant 250171 (467.41) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (467.41)FileMaker Personnel Database 250172 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Impaired Driving Behaviors 250173 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00Special Events Parking 250174 80,489.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80,489.56

VI.3



Residence Hall Program - Critz 250175 0.00 792.00 0.00 0.00 0.00 2,384.15 0.00 2,384.15 1,592.15 0.00Media Practicum 250176 295.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 295.01Dining Service Special Projects 250177 (1,373,820.23) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1,373,820.23)Student Health Certifications 250178 509.11 900.00 1,412.43 0.00 0.00 0.00 0.00 1,412.43 1,500.00 1,496.68Garner Hall Renovations 250179 57,135.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57,135.65Modeling Assistance 250180 8,882.75 10,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,382.75ERC Computer Fund 250181 1,440,616.49 0.00 0.00 0.00 114,253.52 0.00 1,572,229.00 1,686,482.52 250,000.00 4,133.97Campus Beautification 250182 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Athletics Special Projects 250183 0.00 187,847.20 0.00 0.00 169,621.97 18,225.23 0.00 187,847.20 0.00 0.00SRCOS-SRC 250184 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Electronic Parts for Class 250185 13,304.53 33,170.50 0.00 0.00 0.00 29,340.34 0.00 29,340.34 0.00 17,134.692002 SEC Track Championship 250187 343,598.49 0.00 0.00 0.00 0.00 3,175.00 0.00 3,175.00 (31,469.90) 308,953.59Private Practice Facilities Use Fee 250189 299.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 299.99Resident Assistant Association 250191 2,565.03 23,985.00 0.00 2,245.78 1,295.74 15,606.31 0.00 19,147.83 105.42 7,507.62H & A (L. Jones) 250192 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00H & A (L. Jones) 250193 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00H & A (L. Holt) 250194 1,044.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,044.90H & A (R. Wolf) 250195 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00H & A (J. Marszalek) 250196 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00H & A (M. Gootee) 250197 499.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 499.00H & A (P. Lestrade) 250198 607.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 607.30Degree Audits 250199 306,389.61 283,726.00 140,368.52 194.02 40,212.21 50,210.60 0.00 230,985.35 (27,465.00) 331,665.26Architecture Special Account 250200 (200.00) 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00Library Courtesy Cards 250201 (19,211.03) 0.00 0.00 0.00 11,588.45 0.00 0.00 11,588.45 0.00 (30,799.48)Golden Triangle Reg Library Consort 250203 39,360.98 118,275.55 14,428.82 0.00 117,538.96 542.61 0.00 132,510.39 0.00 25,126.14Jackson Community Design Center 250204 (43.61) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (43.61)Zappi Discretionary Fund 250205 (0.06) 0.00 0.00 0.00 154.00 0.00 0.00 154.00 121.45 (32.61)George Discretionary Fund 250206 37,609.82 47,742.00 7,799.81 2,929.56 1,231.10 5,752.88 0.00 17,713.35 305.32 67,943.79Rogers Discretionary Fund 250207 (0.22) 0.00 0.00 0.00 199.00 0.00 0.00 199.00 476.28 277.06Sparrow Discretionary Fund 250208 4,823.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,823.22H. Toghiani Discretionary Fund 250209 53,310.52 0.00 0.00 1,004.61 1,626.80 9,461.56 0.00 12,092.97 12,345.98 53,563.53Bricka Discretionary Fund 250210 (41,958.84) 0.00 0.00 0.00 0.00 2.66 0.00 2.66 377.44 (41,584.06)Jefcoat Discretionary Fund 250211 50,000.00 0.00 0.00 567.49 475.00 0.00 0.00 1,042.49 567.49 49,525.00D. Hill Discretionary Fund 250212 75,876.97 0.00 0.00 0.00 816.75 534.29 0.00 1,351.04 7,479.91 82,005.84Dr. R. Follett Designated Fund 250213 630.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 630.01Dr. Y. Chu Designated Fund 250214 730.57 5,000.00 0.00 0.00 0.00 3,175.89 0.00 3,175.89 0.00 2,554.68Dr. J. W. Bruce Designated Fund 250215 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dr. Lori Bruce Designated Fund 250216 6,203.48 0.00 0.00 0.00 469.00 0.00 0.00 469.00 0.00 5,734.48Dr. N. Schulz Designated Fund 250217 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dr. R. Reese Designated Fund 250218 3,166.85 0.00 0.00 0.00 704.43 863.03 0.00 1,567.46 325.28 1,924.67Wood Products 250219 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Jackson Branch Library 250220 2,276.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,276.78F&E Instructional Technology Grant 250221 11,949.67 1,490.17 0.00 2,106.78 1,513.34 78.27 0.00 3,698.39 0.00 9,741.45Dr. J. Picone Designated Fund 250224 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00M. Nosser Designated Fund 250226 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Golf Course Coordinator - Special 250228 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RAGS 250229 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VI.4



Bookstore 250230 (971,604.44) 663,881.83 0.00 0.00 54,201.27 0.00 0.00 54,201.27 (636,625.00) (998,548.88)Bio Sci Vehicle Per Diems 250231 1,043.90 253.18 1,073.50 1,570.98 (4,000.00) 105.06 0.00 (1,250.46) 7,410.00 9,957.54Cellular Tower Rental 250232 46,719.97 346,176.48 0.00 0.00 0.00 0.00 0.00 0.00 (349,379.00) 43,517.45Information Technology Fund 250233 0.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.66ECE Teaching Laboratories Parts Fun 250236 1,635.42 0.00 0.00 2,591.76 678.93 918.83 0.00 4,189.52 6,747.25 4,193.15Dr. N. Younan Designated Fund 250237 10,637.72 0.00 0.00 0.00 322.00 1,600.00 0.00 1,922.00 10,641.43 19,357.15Support Services/Transportation Des 250238 53,424.59 462,963.95 0.00 0.00 118,985.02 6,034.85 23,454.21 148,474.08 (160,519.59) 207,394.87Presidential Contingency 250239 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Tax Seminars 250240 55,057.51 0.00 0.00 0.00 324.52 120.95 0.00 445.47 0.00 54,612.04HPERS Distance Learning 250241 17,189.59 603.40 19,258.39 0.00 1,078.64 1,490.04 0.00 21,827.07 9,436.14 5,402.06Student Association Contingency 250242 32,444.67 85,349.28 0.00 1,125.00 68,901.36 109,664.71 0.00 179,691.07 94,273.89 32,376.77Honor Society of Phi Kappa Phi 250243 (6,880.98) 0.00 6,733.30 0.00 1,256.94 (64.65) 0.00 7,925.59 0.00 (14,806.57)Dr. Y. Koshka Designated Fund 250244 5,348.09 0.00 0.00 0.00 0.24 170.25 0.00 170.49 0.00 5,177.60BioSci Vehicle Per Diem - EL 250245 201.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 201.51Technical Resource Institute Prog 250246 669.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 669.26Pro-Rec 250247 13,478.85 24,300.19 0.00 408.34 4,497.30 15,541.28 0.00 20,446.92 4,317.95 21,650.07Accts Payable & Travel Contingency 250248 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.002003 CC/JC Summer Conference 250249 1,251.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,251.01Catfish Press/Printmaking 250250 (121.96) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (121.96)MQABL Designated Fund 250251 386,750.16 0.00 0.00 3,915.57 3,318.81 679.07 0.00 7,913.45 906.56 379,743.27Art Instructional Technology Grant 250252 (94.19) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (94.19)BioSciences Instructional Tech Gran 250253 1,928.06 4,534.00 0.00 0.00 165.51 4,055.37 0.00 4,220.88 0.00 2,241.18SASW Instuctional Tech Grant 250254 (149.11) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (149.11)Music Maker Productions 250256 126,043.44 182,736.07 0.00 0.00 385,945.52 24,711.68 0.00 410,657.20 187,283.91 85,406.22Controller's Lease Purchase 250257 371,275.26 221,981.64 0.00 1,263.84 6,045.30 7,410.50 0.00 14,719.64 5,357.01 583,894.27Portland Cement Fellowship 250258 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00MS Counseling Grad Stu Assn 250259 (150.00) 0.00 0.00 90.64 0.00 0.00 0.00 90.64 0.00 (240.64)Geography of Honduras 250260 (86.86) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (86.86)Ctr for Economics & Financial Liter 250261 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00MSCL Designated Fund 250263 42,586.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (42,586.68) 0.00ET&D Noncredit-Div of Continuing Ed 250264 152,567.36 4,303.38 0.00 0.00 42,823.39 43,679.78 15,548.00 102,051.17 0.00 54,819.57Kelly G. Cook, Sr. Civil Eng. 250266 (0.09) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.09)Hernandez Discretionary Fund 250267 (1,250.81) 0.00 0.00 0.00 99.00 0.00 0.00 99.00 1,349.81 (0.00)Schulz Discretionary Fund 250268 0.25 0.00 0.00 0.00 0.00 0.25 0.00 0.25 0.00 0.00Minerick Discretionary Fund 250269 0.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.22Student Union Equipment 250270 86,672.76 0.00 0.00 63.46 765.00 0.00 0.00 828.46 0.00 85,844.30Student Government Equipment 250272 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00Student Affairs - Equipment 250276 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Music Education Instructional Fund 250281 (6,550.06) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (6,550.06)Career Center - Montgomery Hall 250282 0.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.46Assessment & Lab Supplies 250283 36,067.16 10,879.75 0.00 0.00 136.50 4,822.18 0.00 4,958.68 0.00 41,988.23ONR Workshop 250284 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RFRL Facilities Maintenance/Repair 250285 (810,482.32) 151.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (810,330.79)Central Position Advertising 250286 (64,680.00) 0.00 0.00 0.00 36,913.90 0.00 0.00 36,913.90 101,593.90 0.00P.J. Hill Discretionary Fund 250287 12,103.07 0.00 0.00 1,085.64 235.00 60.88 0.00 1,381.52 3,835.74 14,557.29High Priority Classroom Upgrade 250288 276,645.09 0.00 0.00 0.00 67,263.88 151,804.56 65,886.05 284,954.49 227,850.00 219,540.60SW - Child Welfare 250291 56,753.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 56,753.76

VI.5



SW Title IV-E 250292 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Vocational Instructor Prep (VIP) 250294 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Residence Hall Association 250295 1,453.81 8,795.98 0.00 9,686.66 11,457.11 17,578.26 0.00 38,722.03 29,025.71 553.47Aiken Village Association 250296 1,560.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,560.10Residence Hall Program - Hull 250297 0.00 2,820.00 0.00 0.00 160.00 6,737.59 0.00 6,897.59 4,077.59 0.00Residence Hall Program - McKee 250298 0.00 660.00 0.00 0.00 25.00 2,842.16 0.00 2,867.16 2,207.16 0.00Regulatory Compliance 250299 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Parking Control Software 250300 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00IT Eqipment Service and Repair 250302 1,523.36 12,213.66 0.00 0.00 376.00 11,265.68 0.00 11,641.68 0.00 2,095.34Registrar Special Activities 250303 461,679.29 6,256.40 0.00 0.00 32,980.00 (190,330.00) 20,613.00 (136,737.00) 990.00 605,662.69Cobb Institute Curation Lab - O & M 250304 6,457.03 25.00 0.00 0.00 7,311.01 526.59 0.00 7,837.60 0.00 (1,355.57)Bright Ideas - Art 250305 490.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 490.17Cobb Institute-Archaelogical Survey 250306 1,515.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,515.80Orientation Account 250309 154,546.18 735,457.91 18,596.71 26,001.19 219,499.77 249,310.47 0.00 513,408.14 (255,000.00) 121,595.95Art Lab 250310 108.18 0.00 0.00 0.00 45.00 0.00 0.00 45.00 0.00 63.18HCDC Special Programming 250314 2,295.13 6,214.06 0.00 1,350.61 831.88 36,280.12 0.00 38,462.61 28,402.96 (1,550.46)Recruiting and Student Life 250316 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dr. Justin Davis Designated Fund 250320 2,422.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,422.88Dr. Herbert L. Ginn Designated Fund 250321 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dr. Erdem Topsakal Designated Fund 250322 (10,340.74) 0.00 0.00 0.00 0.00 64.99 0.00 64.99 725.84 (9,679.89)Distinguished Lecture Series 250323 (1,857.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1,857.00)Communications Equipment 250324 2,007.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,007.15Alcohol Education Program 250326 46,850.23 24,000.00 0.00 255.97 23,740.00 14,174.73 0.00 38,170.70 (390.00) 32,289.53Communication Department Theatre 250327 3,702.80 34,751.00 9,208.70 3,935.99 2,694.14 25,990.43 0.00 41,829.26 3,313.33 (62.13)Black Voices 250328 (861.83) 1,864.13 0.00 0.00 6,509.00 1,120.00 0.00 7,629.00 5,000.00 (1,626.70)Black Student Alliance 250329 5,963.16 1,000.00 0.00 2,888.43 4,674.32 12,246.26 0.00 19,809.01 14,499.86 1,654.01Noel Levitz Consulting 250330 (60.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (60.00)Banking Excellence 250331 (20.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (20.00)IMAGE Student Organization 250332 (547.92) 1,197.92 0.00 0.00 397.41 1,511.85 0.00 1,909.26 1,259.26 0.00R. Toghiani Discretionary Fund 250333 12,333.66 0.00 0.00 0.00 22.50 13.93 0.00 36.43 (12,345.98) (48.75)NCAA Opportunity Fund 250334 87,848.82 359,032.43 0.00 916.18 69,370.98 192,909.90 0.00 263,197.06 (40,000.00) 143,684.19Roger King Designated Fund 250336 647.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 647.74Parking Services Designated Fund 250337 107,398.94 127,017.50 0.00 8,379.50 3,243.27 2,625.00 0.00 14,247.77 0.00 220,168.67Ray Winton Designated Fund 250338 1,818.69 0.00 0.00 0.00 415.00 76.58 0.00 491.58 0.00 1,327.11Property Control Contingency 250339 4,019.22 12,222.31 0.00 0.00 1,435.75 5,605.07 5,500.00 12,540.82 (1,854.98) 1,845.73Foreign Languages Travel and Prog 250344 16,265.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,265.03Special History Projects 250353 89,335.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 89,335.85Computer Lab Maintenance 250354 11,104.05 25,695.00 0.00 0.00 29,024.00 (2,942.16) 0.00 26,081.84 0.00 10,717.21Diff Equations/Comp Sim Conference 250369 14,146.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,146.82SEDI Training 250382 1,073.76 44,150.00 4,031.48 3,224.61 13,336.61 12,642.13 0.00 33,234.83 0.00 11,988.93Model United Nations Fund 250384 39.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 39.04Internat'l Studies Student Assn 250385 5,626.29 2,620.00 0.00 0.00 5,214.61 5,046.91 0.00 10,261.52 750.00 (1,265.23)Psychology Workbook 250386 1,206.18 0.00 6,376.09 0.00 75.00 (1,701.66) 0.00 4,749.43 5,000.00 1,456.75Center for Insurance & Loss Control 250400 5,600.82 1,495.00 3,530.72 1,412.94 1,249.00 645.61 0.00 6,838.27 3,530.72 3,788.27Spirit Groups 250401 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Meridian Technology Improvements 250402 (47,012.19) 17,172.54 0.00 0.00 5,367.34 36,385.84 9,400.00 51,153.18 80,992.83 0.00Outreach Programming 250403 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,000.00

VI.6



Meridian Building Repairs & Improve 250404 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Meridian Transcript Fund 250406 591.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 591.16Library Printing Charges - Endnote 250407 1,996.15 7,675.00 0.00 0.00 4,925.00 0.00 0.00 4,925.00 0.00 4,746.15Library Equipment Fees 250408 12,416.61 4,237.16 0.00 0.00 0.00 9,909.42 0.00 9,909.42 5,000.00 11,744.35Vice-President - Research 250409 411,262.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (121,323.00) 289,939.72VPR - Federal Relations 250410 22,196.10 0.00 0.00 15,215.43 515,548.53 11,231.05 0.00 541,995.01 541,992.00 22,193.09Library Printing Charges - Labs 250411 155,451.01 1,735.36 0.00 0.00 13,815.22 (122,494.76) 99,689.68 (8,989.86) (47,799.50) 118,376.73Library Printing Charges - IMC 250412 154,033.27 53,900.15 0.00 0.00 11,767.90 6,403.43 92,375.70 110,547.03 (27,799.50) 69,586.89Union Reservations 250415 140,258.80 307,258.23 0.00 3,978.89 129,934.62 0.00 0.00 133,913.51 (85,889.76) 227,713.76National Panhellenic Council 250416 153.51 200.00 0.00 0.00 (2,829.19) (2,065.15) 0.00 (4,894.34) 0.00 5,247.85Int Bus Acad Gifts & Grants 250418 17,028.80 2,132.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,160.80Dawg House 250419 231,780.74 10,912.26 0.00 0.00 1,600.72 33.52 0.00 1,634.24 0.00 241,058.76Div Business Research-Publications 250420 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dean of Engineering Search 250421 (43,916.09) 48,198.18 0.00 0.00 30,872.33 (7.96) 0.00 30,864.37 26,582.28 0.00Doane's Designated Fund 250422 4,252.41 0.00 2,780.94 0.00 13.26 512.94 0.00 3,307.14 8,769.02 9,714.29Kids in Cars 250423 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Meridian Campus Kappa Delta Pi 250424 3,193.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,193.50Meridian Campus Chi Sigma Iota 250425 693.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 693.85NOBCChE 250426 (0.39) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.39)Bradshaw's Designated Fund 250427 43.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 43.30X-Ray Diffractometer (XRD) 250430 (683.32) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (683.32)Mississippi Quarterly Subscriptions 250431 72,035.52 19,463.12 11,640.31 0.00 1,513.89 384.50 0.00 13,538.70 0.00 77,959.94Field Methods 250434 186,163.73 88,927.80 0.00 43,700.93 761.93 3,554.86 19,963.00 67,980.72 0.00 207,110.81Holland Music For All 250435 (900.16) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (900.16)Shared Computing 250436 748,392.80 0.00 28,089.99 0.00 9,503.00 0.00 0.00 37,592.99 0.00 710,799.81Math Zone 250437 45,127.14 22,216.52 0.00 0.00 6,918.47 80.00 0.00 6,998.47 0.00 60,345.19MCCFP 250438 1,232.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,232.91Camp Jabber Jaw 250439 9,971.90 4,859.00 643.72 0.00 300.00 3,233.13 0.00 4,176.85 0.00 10,654.05Research Exp. for Undergrads - CSMT 250440 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Vizzini Discretionary Fund 250441 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Accident Crash Research 250443 52,298.12 0.00 43,384.14 0.00 (5,878.46) 5,562.99 0.00 43,068.67 0.00 9,229.45Meridian-MBA 250445 89,850.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 89,850.72COE Faculty Startups 250446 926,361.59 369,000.00 0.00 0.00 0.00 0.00 0.00 0.00 (530,485.27) 764,876.32MASEP Offenders 250447 (429.93) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (429.93)ECE Key Deposit Fund 250449 1,711.00 (25.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,686.00Dr. Qian Du Designated Fund 250451 7,010.78 0.00 0.00 715.98 1,690.83 0.00 0.00 2,406.81 5,756.77 10,360.74Project Impact Operations 250452 824.95 17,312.71 30,222.89 612.63 1,201.47 3,467.90 0.00 35,504.89 0.00 (17,367.23)Mazzola Designated Fund 250453 1,579.42 20.00 0.00 0.00 1,000.00 250.84 0.00 1,250.84 3,495.04 3,843.62Molen Designated Fund 250454 2,615.56 5,000.00 0.00 0.00 144.84 139.74 0.00 284.58 0.00 7,330.98Moorhead Designated Fund 250456 1,871.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,871.63FSNHP Health Promotion Program 250458 145,497.01 0.00 44,996.98 11,300.34 5,958.85 10,034.80 0.00 72,290.97 0.00 73,206.04Road Runners 250459 5,151.53 7,470.00 0.00 0.00 2,031.94 8,388.62 0.00 10,420.56 0.00 2,200.97Orientation Leaders 250460 9,584.63 2,044.33 0.00 0.00 103.00 464.19 0.00 567.19 0.00 11,061.77Engineering Student Council 250461 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Wall Street Journal 250462 25,443.20 86,355.00 0.00 7,305.13 70,950.00 0.00 0.00 78,255.13 0.00 33,543.07FSNHP Lab Fees 250463 4,922.58 7,315.00 1,144.23 232.97 1,229.99 6,766.62 0.00 9,373.81 0.00 2,863.77Templeton Printing Project 250464 918.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 918.84

VI.7



Templeton Music Suite 250465 (36,918.97) 6,791.43 0.00 0.00 21,937.64 3,534.65 500.00 25,972.29 46,538.20 (9,561.63)CAVS - Extension Workshop Fund 250466 6,905.93 2,250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,155.93Graduate Audit Fee 250467 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Evaluation & DSL Support 250468 (886.69) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (886.69)Healthy Policy Services 250469 4,649.56 0.00 0.00 777.66 19.60 57.60 0.00 854.86 0.00 3,794.70BCoE Bioresources Working Group 250472 140.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.90BCoE Transportation Working Group 250473 1,302.91 0.00 60.54 0.00 1,154.02 344.70 0.00 1,559.26 697.09 440.74BCoE Materials Working Group 250474 0.00 45.00 0.00 0.00 903.44 2,052.03 0.00 2,955.47 2,910.47 0.00BCoE Scientific Comp. Wking Group 250475 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00BCoE Environmental Working Group 250476 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00BCoE Energy Working Group 250477 0.00 0.00 0.00 356.81 2,361.96 529.47 0.00 3,248.24 3,248.24 0.00Sigma Xi Chapter 250478 3,090.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,090.46Health Care Finance Project 250479 102.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 102.38Spirit Groups - Dean of Students 250480 (258,151.89) 499,511.70 55,024.81 45,537.17 223,340.65 213,490.59 0.00 537,393.22 (9,176.35) (305,209.76)Holly Martin Discretionary Fund 250481 (0.44) 48,289.34 1,961.52 3,754.37 9,954.63 19,699.97 0.00 35,370.49 0.00 12,918.41Robotics Project/Competition 250483 (11,706.50) 54,003.55 9,193.07 6,674.26 5,737.21 28,390.60 0.00 49,995.14 7,755.00 56.91Workforce & Econ Development 250484 2,867,864.06 0.00 78,683.76 0.00 188,915.44 160,263.16 47,278.84 475,141.20 36,150.17 2,428,873.03Campus Lighting 250485 9,653.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,653.60Classroom Relocation 250486 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NACADA Region IV Conference 250488 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00McAnally - Designated 250489 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Zhang - Designated 250490 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00James Warnock Designated Fund 250491 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Solar Car Development 250493 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Ruby Hall Program 250494 0.00 1,095.00 0.00 0.00 700.00 2,608.97 0.00 3,308.97 2,213.97 0.00Donna Reese Designated Fund 250495 7,530.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (7,224.58) 305.54Education Designated Fund 250498 47,809.29 54.90 0.00 150.00 110.00 5,296.93 0.00 5,556.93 (22,596.58) 19,710.68Wen Li's Startup 250499 2,667.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,667.00Summer Algebra Project 250501 (30.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (30.00)Business Affairs Admin Income 250502 590,354.52 178,491.84 95,918.85 0.00 2,506.60 9,750.00 0.00 108,175.45 0.00 660,670.91Learning Skills Center 250503 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Carrie Olsen's Startup 250504 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Greg Olsen's Startup 250506 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Curr Coord Unit Publications 250507 15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00Volleyball Booster 250508 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250.00Faculty Evaluation 250509 9,522.58 373.90 0.00 0.00 0.00 0.00 0.00 0.00 (3,900.00) 5,996.48Facilities Rental 250510 138,811.22 13,408.00 0.00 0.00 0.00 2,832.64 0.00 2,832.64 0.00 149,386.58Ms Comm Coll Fellowship Prog 250511 (1,036.33) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1,036.33)MCCFP Winter Conference 250512 55.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55.00PGM Program Workshops 250513 10,281.02 198,774.53 13,542.63 3,581.70 159,065.20 1,877.38 0.00 178,066.91 (26,426.34) 4,562.30Gifted Camp - Devlin 250514 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Sergio Felicelli's Startup 250516 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Locker Room Operations 250517 14.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.86CETT Service 250519 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00P. Gullett - Designated Fund 250521 3,836.12 3,575.00 0.00 924.18 290.00 92.91 0.00 1,307.09 7,000.00 13,104.03Functional Genomics Center 250523 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Distance Learning/Production 250524 36.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36.10

VI.8



Facilities Mgt Minor Projects 250525 201,874.65 0.00 0.00 0.00 180,915.32 0.00 0.00 180,915.32 0.00 20,959.33Fac. Mgt Campus-wide Projects 2005 250526 (15,752.32) 0.00 0.00 0.00 4,994.61 0.00 0.00 4,994.61 20,746.93 0.00Opera Theatre 250528 22,108.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (7,500.00) 14,608.20Band Festival 250529 55,897.12 73,000.93 3,120.82 5,023.62 16,135.18 43,504.11 0.00 67,783.73 (8,516.36) 52,597.962005 HARP Grant (Paul Jacobs) 250534 (99.95) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (99.95)Writing/Thinking Institute 250536 3,475.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,475.05RRTC Publications 250537 15,537.40 139.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,676.602005 HARP Grant (Marita Gootee) 250538 (0.63) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.63)BCOE - King's Designated Fund 250539 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Disting Scholars Designated 250540 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Counseling Laboratory 250541 1,240.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,240.06Counseling and School Psych Clinic 250542 2,934.90 4,910.00 0.00 0.00 1,461.10 1,726.53 0.00 3,187.63 0.00 4,657.27BCoE Mechanics Working Group 250543 125.97 0.00 0.00 0.00 887.85 603.84 0.00 1,491.69 1,478.01 112.29AAPT/PTRA Workshops 250544 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Serious Nutrition 250546 67,502.77 (13,286.32) 0.00 0.00 0.00 34,628.53 0.00 34,628.53 0.00 19,587.92Faculty Enhancement Designated 250547 115,613.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (14,800.00) 100,813.68MAGNOLIA 250548 14,197.05 44,000.00 0.00 0.00 0.00 0.00 55,362.00 55,362.00 0.00 2,835.05Outdoor Adventures 250549 2,793.15 11,583.13 0.00 2,522.19 1,740.33 4,807.00 0.00 9,069.52 0.00 5,306.76Residual - Buchanan 250550 23,134.06 1,525.00 1,224.02 2,351.67 992.79 582.38 0.00 5,150.86 3,767.47 23,275.67Residual - Martin 250551 3,912.98 1,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,112.98Residual - Zhang 250552 577.28 950.00 0.00 0.00 0.00 26.57 0.00 26.57 0.00 1,500.71Residual - White 250553 (233.10) 800.00 0.00 0.00 186.79 0.00 0.00 186.79 0.00 380.11Residual - Truax 250554 (138.58) 7,000.00 0.00 4,899.84 593.74 1,250.02 0.00 6,743.60 0.00 117.82Residual - Sinno 250555 (0.27) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.27)Residual - Rendon 250556 167.20 500.00 0.00 796.80 0.00 0.00 0.00 796.80 0.00 (129.60)Residual - Magbanua 250557 1,602.57 0.00 0.00 0.00 0.00 2,145.76 0.00 2,145.76 6,000.00 5,456.81Residual - Huddleston 250558 321.88 1,050.00 0.00 0.00 465.00 66.85 0.00 531.85 240.00 1,080.03Residual - Eamon 250559 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Residual - Cole 250560 (539.57) 2,900.00 0.00 649.59 956.00 59.63 0.00 1,665.22 0.00 695.21Learning Communities 250561 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Industrial Outreach (President) 250562 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00ACHIEVE Mississippi 250563 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Farm Credit Study 250564 1,887.23 0.00 1,382.29 0.00 0.00 0.00 0.00 1,382.29 (504.94) (0.00)Property Sales 250566 (18,480.00) 665,000.00 0.00 0.00 29,047.52 0.00 0.00 29,047.52 0.00 617,472.48Architecture/Startup 250567 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dean's Designated Fund 250568 (1,883.76) 41,941.27 0.00 24,904.40 9,593.71 511.02 0.00 35,009.13 0.00 5,048.38Dr. Bryan Jones Designated Fund 250569 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Student Programming Enhancement 250570 17,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,000.00MS Economic Forum 250571 137.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 137.99Printing Fees 250572 8,493.11 0.00 0.00 0.00 0.00 (2,038.80) 0.00 (2,038.80) 0.00 10,531.91Food and Beverage Tax Receipts 250573 79,329.21 325,445.39 0.00 0.00 0.00 0.00 0.00 0.00 (325,000.00) 79,774.60Bulldog Bash 250574 813.36 92,675.00 0.00 0.00 214,440.67 5,784.06 0.00 220,224.73 127,500.00 763.63Night Route 250575 7,513.81 0.00 0.00 37,578.00 4,327.25 0.00 0.00 41,905.25 43,000.00 8,608.56Learning Community #F1 250576 781.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 781.45Learning Community #F2 250577 442.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 442.92Learning Community #F3 250578 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Learning Community #F5 & #S2 250580 6,024.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,024.38

VI.9



Learning Community #F6 250581 (150.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (150.00)Learning Community #F7 250582 3,119.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,119.91Learning Community #S1 250583 (195.55) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (195.55)Learning Community #S3 250584 422.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 422.46Learning Community #F8 & #S4 250585 (1.92) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1.92)Learning Community #S5 250586 (102.29) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (102.29)Learning Community #S6 250587 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Learning Community #S7 250588 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Bio Sciences Lab Fess 250589 210,675.43 168,907.34 20,745.78 0.00 1,140.24 93,402.27 0.00 115,288.29 0.00 264,294.48NSF Fellowship/Cost of E/Stone 250590 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Chemistry Lab Fees 250591 (71,269.56) 416,296.75 0.00 0.00 10,750.77 119,124.34 379,595.88 509,470.99 0.00 (164,443.80)Communication Lab Fess 250592 27,025.68 44,371.86 7,704.41 0.00 237.22 37,473.91 0.00 45,415.54 0.00 25,982.00GG Dist. Learning Operations 250594 (2,348,514.70) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2,348,514.70)Rani Sullivan's Startup 250595 18,893.38 0.00 0.00 806.95 0.00 1,631.88 0.00 2,438.83 0.00 16,454.55Heavy Lift Team 250596 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00UAV Team 250597 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00DBF Team 250598 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Honors Support Fund 250599 9,195.21 12,945.62 10,734.17 16,623.82 179,379.97 33,689.63 0.00 240,427.59 72,180.00 (146,106.76)Engineering Student Council 250600 (0.00) 6,798.79 0.00 4,996.10 1,119.00 818.78 0.00 6,933.88 135.09 (0.00)Raspet Operations 250601 (84,684.02) (481.74) 0.00 0.00 (85.00) 0.00 0.00 (85.00) 0.00 (85,080.76)Benefits Expo 250603 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CAVS/EXT MEP Working Fund 250604 (93,274.24) 208,402.29 78,667.21 10,874.13 7,447.45 9,764.78 0.00 106,753.57 25,351.92 33,726.40Agricultural Communications 250606 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Electrical Meter School 250607 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00ERC Short Courses 250608 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Meridian Campus - Adm 250609 2,084.94 245.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,329.94Student Health Insurance Admin 250611 35,775.24 10,576.35 0.00 0.00 9,996.00 0.00 0.00 9,996.00 0.00 36,355.59French Discretionary Fund 250612 (1,337.67) 328.35 527.22 3,096.69 3,322.56 8,503.48 0.00 15,449.95 16,251.30 (207.97)Parking Management 250614 842,671.15 3,104,032.61 729,513.49 6,725.14 459,149.31 176,371.74 0.00 1,371,759.68 (1,669,172.14) 905,771.94Mark G. White Startup Fund 250615 (0.10) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.10)Center for Teaching and Learning 250616 63,495.68 0.00 8,831.00 3,695.13 13,851.53 17,509.60 0.00 43,887.26 104,919.94 124,528.36MSU/IBM CIM Alliance (Mech/Nuc Eng) 250617 (22.11) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (22.11)Special Research Activities 250619 759,725.17 1,960.83 3,710.49 0.00 11,777.75 319.74 0.00 15,807.98 (273,637.43) 472,240.59RCU Move/Reno/Constr/Building Lease 250620 (961.55) 0.00 0.00 0.00 2,069.49 0.00 0.00 2,069.49 559.11 (2,471.93)Mdn Conflict Mgt Seminars 250621 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Buchanan Research 250622 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Interior Design Field Trip 250623 (2,749.79) 24,047.20 0.00 11,770.75 11,153.87 1,071.78 0.00 23,996.40 3,859.79 1,160.80Sandra Eksioglu BCoE Startup 250624 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Controls/Robotics Wking Group 250625 0.00 0.00 0.00 0.00 0.00 1,761.21 0.00 1,761.21 1,800.00 38.79Riley Center Operations 250626 (131,926.19) 1,303,791.82 310,510.59 145.69 639,940.25 295,006.81 0.00 1,245,603.34 (15,349.83) (89,087.54)Counseling Ctr Sftware Upgrade 250627 123.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 123.00ITS Relocation Fund 250628 59,510.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,510.96Topology & Applications Conf. 250629 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Housing Research 250631 2,796.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,796.19Italy Summer Program 250634 1,722.16 6,345.00 0.00 944.60 5,134.62 0.00 0.00 6,079.22 0.00 1,987.94CTL Learning Communities 250635 49,417.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 49,417.00Royce Bowden Discretionary 250637 13,835.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,835.86

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William N. Smyer 250638 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Kari Babski-Reeves Discretionary 250639 18,269.73 0.00 4,401.30 0.00 1,586.87 254.56 0.00 6,242.73 6,622.99 18,649.99AOCE-Program Development 250641 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Signage 250642 486,916.00 0.00 0.00 0.00 106,339.96 0.00 0.00 106,339.96 (94,422.00) 286,154.04Radioactive Waste Disposal 250643 886.21 0.00 0.00 0.00 517.00 0.00 0.00 517.00 0.00 369.21Loftin Grad Assistantships 250646 4,088.41 30,503.17 5,306.67 3,578.43 3,614.52 0.00 0.00 12,499.62 (17,591.96) 4,500.00ECE Radio Frequency Laboratory 250647 2,344.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,344.27Transportation 250650 64,438.41 872,360.89 212,543.54 14,489.28 425,853.79 205,611.41 54,363.00 912,861.02 3,100.00 27,038.28Special Sessions 250651 (307.88) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (307.88)MHPRC 250652 (15.74) 0.00 255,613.84 0.00 0.00 0.00 0.00 255,613.84 246,962.00 (8,667.58)Phi Theta Kappa Alumni Chapter 250653 518.31 680.00 0.00 0.00 20.00 64.75 0.00 84.75 0.00 1,113.56MS Sales Tax Rebate 250654 94,869.92 351,064.96 0.00 0.00 0.00 0.00 0.00 0.00 (350,000.00) 95,934.88Global Lecture Series 250655 0.00 0.00 0.00 0.00 41,659.36 448.98 0.00 42,108.34 50,000.00 7,891.66Piper CC - E & G 250656 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Piper CC - School of Life Sciences 250657 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00COE/EPY/EDX Designated Fund 250658 5,285.49 0.00 (3,895.12) 0.00 2,769.09 819.50 0.00 (306.53) 500.00 6,092.02Graduate Workstudy Assistantship 250659 (166.50) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (166.50)Minor Bureau of Buildings Projects 250662 238,875.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 238,875.01TWA Power Reimbursement 250663 2,312,057.30 1,068,962.03 0.00 0.00 481,979.14 0.00 0.00 481,979.14 0.00 2,899,040.19Madsen's Designated Fund 250665 244.06 5,353.01 0.00 0.00 0.00 174.42 0.00 174.42 (64.80) 5,357.85Griffis Hall Program 250667 0.00 0.00 0.00 0.00 814.00 2,069.35 0.00 2,883.35 2,883.35 0.00Hrust Hall Program 250668 0.00 0.00 0.00 0.00 0.00 1,178.12 0.00 1,178.12 1,178.12 0.00Center for America's Veterans 250669 111,293.55 315,863.90 222,511.68 31,235.72 21,083.57 29,460.09 0.00 304,291.06 0.00 122,866.39Bulldog Urgent Response Team (BURT) 250670 122,254.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 94,422.00 216,676.25Diversity Speaker Series 250671 334.43 0.00 0.00 0.00 18,352.00 5,025.37 0.00 23,377.37 23,587.04 544.10Catania Doctoral Program 250672 2,404.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,404.71Express Yourself Operations 250674 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00MSU-ISA (India Student Assoc) 250675 3,279.00 400.00 0.00 388.70 2,431.01 3,538.61 0.00 6,358.32 3,050.00 370.68Learning Community #S1 250678 1,358.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,358.86Learning Community #S3 250679 300.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.65Learning Community #S4 250680 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00Learning Community #S5 250681 (259.58) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (259.58)Learning Community #F8 250683 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Learning Community #F7 & #S7 250684 2,251.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,251.86Learning Community #F6 250685 1,704.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,704.54Learning Community #F5 250686 413.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 413.36Learning Community #F4 250687 1,551.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,551.76MS Science and Engineering Fair 250688 2,857.08 28,270.00 25,605.35 (75.00) 0.00 0.00 0.00 25,530.35 0.00 5,596.73Learning Community #F3 & #S2 250689 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Learning Community #F2 250690 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00DRIL Special Projects 250691 848.74 350.00 0.00 0.00 0.00 0.00 0.00 0.00 (1,198.74) 0.00Lakiesha Williams Startup 250692 2,751.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,751.55MS Medical Doctors 250693 (689.14) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (689.14)Electron Microscope Instrumentation 250694 15,597.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,569.75 23,167.20Utility Billing O&M Recovery 250696 472,602.15 0.00 0.00 0.00 62,386.21 0.00 0.00 62,386.21 0.00 410,215.94Designated Literacy 250697 1,297.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,297.82SAE Formula Car 250698 (28,517.44) 21,095.37 0.00 848.58 2,222.35 16,038.91 0.00 19,109.84 0.00 (26,531.91)

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Enterprise Operations Surcharge 250699 160,703.00 815,901.00 0.00 61.28 0.00 0.00 0.00 61.28 (625,308.00) 351,234.72Reserve Recovery 250700 11,788,935.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (4,734,590.93) 7,054,344.57RCU Online Courses 250701 (0.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.00)Academic Excellence F & A 250702 193.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 193.78Fund Balance Recovery-Tuition 250704 1,000,000.35 1,324,929.03 0.00 0.00 0.00 0.00 0.00 0.00 (1,324,929.38) 1,000,000.00Administration Funded Projects 250705 91,952.30 0.00 0.00 0.00 12,918.79 0.00 0.00 12,918.79 0.00 79,033.51Mississippi' Best - Arts Grant 250706 5,495.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,495.52Patented Royalties Academic Exc. 250707 69,527.19 5,495.47 0.00 0.00 0.00 0.00 0.00 0.00 (75,022.66) 0.00M. Colley-Lee Costume Collection 250708 (432.78) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (432.78)Security - Activities 250709 0.00 165,650.01 0.00 6,695.12 0.00 0.00 0.00 6,695.12 (141,419.90) 17,534.99Flight Operations 250710 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Lesley Strawderman Startup 250711 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Changhe Yuan Startup 250712 (0.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.00)Song Zhang Startup 250713 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Ming Xin Startup 250714 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Kari-Babski Reeves Startup 250716 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Leslia Strawderman Designated 250717 15,179.49 0.00 143.76 1,606.45 (391.88) 221.76 0.00 1,580.09 1,655.86 15,255.26Reserve Fund Assessment 250719 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Reserve Fund Assessment (A & S) 250720 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Student Unmanned Aerial Sys Team 250721 711.65 5,000.00 0.00 5,681.28 0.00 2,021.64 0.00 7,702.92 2,834.04 842.77Stark Aerospace 250722 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00GE Aviation 250723 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Griffis Coffee Shop 250724 (96.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (96.00)Jun Liao Startup 250725 (2,182.25) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2,182.25)RCU CONNECT Program 250726 (0.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.00)IEEE E-Ship Technologies Symposium 250727 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Distance Learning Fees 250728 678,754.36 0.00 (0.09) 0.00 0.00 0.00 0.00 (0.09) 0.00 678,754.45Economic Development - Ray 250729 (1,312.70) 0.00 0.00 2,737.29 4,534.00 1,425.21 0.00 8,696.50 10,000.00 (9.20)Research Support - Harpole 250730 8,510.93 0.00 15,707.50 2,198.99 336.34 586.27 0.00 18,829.10 10,442.60 124.43Institue for Digital Biology 250731 10,039.79 0.00 0.00 0.00 0.00 119.97 0.00 119.97 0.00 9,919.82NSF Proposal Preparation 2008 250732 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Meridian Campus Alpha Chi 250734 2,253.54 1,017.00 0.00 0.00 775.00 214.45 0.00 989.45 0.00 2,281.09Dr. A. Srivastava Designated Fund 250737 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.002007 Women's NIT 250738 525,735.59 (43,574.00) 1,946.99 222.40 448,025.02 2,557.16 0.00 452,751.57 0.00 29,410.022007 Men's NIT 250739 22,583.66 0.00 0.00 0.00 0.00 2,593.00 0.00 2,593.00 0.00 19,990.66ASE Lab Fees 250740 (733.87) 20,250.00 0.00 0.00 2,179.90 4,277.15 0.00 6,457.05 0.00 13,059.08CEE Lab Fees 250741 6,759.19 45,989.50 0.00 0.00 998.60 26,341.86 0.00 27,340.46 0.00 25,408.23CHE Lab Fees 250742 8,756.85 15,125.00 0.00 0.00 491.11 17,787.01 0.00 18,278.12 0.00 5,603.73CSE Lab Fees 250743 16,861.31 15,672.50 0.00 0.00 300.00 21,489.29 6,460.00 28,249.29 0.00 4,284.52ECE Lab Fees 250744 28,385.30 9,765.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38,150.30ISE Lab Fees 250745 8,840.86 5,761.00 0.00 0.00 (16.24) 1,763.55 0.00 1,747.31 0.00 12,854.55ME Undergraduate Lab Fees 250746 (2,361.81) 55,027.04 1,513.44 332.32 23,779.59 27,394.72 0.00 53,020.07 0.00 (354.84)Global Leadership Continuum 250747 0.00 0.00 0.00 0.00 0.00 452.08 0.00 452.08 0.00 (452.08)2007 NASLIBS 250748 (0.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.00)FY08 Utility Billing O&M Recovery 250749 58,548.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 58,548.47PGM Renovation 250751 6,686.35 0.00 0.00 0.00 0.00 3,571.22 0.00 3,571.22 0.00 3,115.13MACSAP 250752 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VI.12



SEC Men's Bskbl Championship 250753 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00SEC Wmn's Bsktbl Championship 250754 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00SEC Men's Bskbl Championship 250755 15,074.00 (15,074.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00PCSW-Victimization Assessment 250756 1,611.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,611.66Shuttle Operations 250758 (15,748.52) 1,013.00 (39.18) 0.00 (14,460.66) 0.00 0.00 (14,499.84) 0.00 (235.68)FL - Japanese Business Etiquette 250759 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Day One 250761 (100.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (100.00)Young Guns 250762 (770.18) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (770.18)Music - Choral Designated Fund 250763 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Union Activity Fee 250764 147,301.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 147,301.55CH - Instrumentation 250765 0.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.36MASEP R & D 250766 43,144.96 8,500.00 210,464.35 6,348.07 25,274.74 5,245.49 0.00 247,332.65 231,856.00 36,168.31Buckner Lane Fuel Station 250767 54,590.32 459,208.49 0.00 0.00 2,134.50 392,393.32 0.00 394,527.82 0.00 119,270.99Bio-Inspired Design 250768 42,272.71 45,260.36 0.00 0.00 17,213.50 0.00 0.00 17,213.50 0.00 70,319.57Avian Genome Conf & CO Annot Jam 250770 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Drug and Alcohol Testing 250773 0.00 0.00 0.00 0.00 1,841.46 1,570.83 0.00 3,412.29 10,000.00 6,587.71Reserve Recovery - Parking Lot 250774 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00IOS Workshops and Services 250775 215,652.93 0.00 33,420.19 0.00 0.00 0.00 0.00 33,420.19 0.00 182,232.74IOS Indirect Cost Recovery 250776 20,313.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,313.99Patterson Windows 250777 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RFE: Pres Conferences 250778 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Greater Starkville Dev't - GRI 250780 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Criminal Background Checks 250781 0.00 0.00 0.00 0.00 103,827.00 0.00 0.00 103,827.00 103,827.00 0.00Drug & Alcohol Testing 250782 0.00 0.00 0.00 0.00 2,060.00 0.00 0.00 2,060.00 2,060.00 0.00NSF Fellowship/CoE/W. Holland 250783 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Riley Center Administrative Fee 250784 40,466.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40,466.00Building III Hall Program 250786 0.00 195.00 0.00 0.00 70.00 2,057.16 0.00 2,127.16 1,932.16 0.00Bio-Safety Officer Support 250787 7,590.99 0.00 642.55 7,093.88 5,086.23 1,546.54 0.00 14,369.20 10,000.00 3,221.79MRSEC 250788 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Administration Funded Projects FY08 250789 224,059.40 0.00 0.00 0.00 54,727.47 0.00 0.00 54,727.47 (130,000.00) 39,331.93Eakin INST OH 250791 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Special Events 250792 16,752.02 3,847.66 (300.00) 0.00 3,832.86 3,362.44 0.00 6,895.30 (10,000.00) 3,704.38ISWD - Designated Funds 250793 278.08 19,913.85 0.00 0.00 0.00 17,942.10 0.00 17,942.10 0.00 2,249.83NSF/ADVANCE Proposal Dev. Fd 250794 813.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 813.60Dr. Sherif Abdelwahed Startup Fund 250795 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Parent/Student Services 250796 41,265.02 44,248.72 0.00 0.00 4,205.49 20,483.63 19,740.00 44,429.12 (2,340.00) 38,744.62FY07 O & M Recovery Campus Projects 250797 112,365.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (48,383.16) 63,982.32FY08 O & M Recovery Campus Projects 250798 808,973.00 0.00 0.00 0.00 27,207.56 0.00 0.00 27,207.56 (265,000.00) 516,765.44Reg. Comp. Containers 250803 1,768.99 0.00 0.00 0.00 420.00 411.28 0.00 831.28 0.00 937.71Investment Income/Credit Card Chgs 250804 0.00 474,386.67 0.00 0.00 474,386.67 0.00 0.00 474,386.67 0.00 0.00Douglass Bammann Startup 250805 3,218.20 0.00 10,453.80 0.00 302.76 0.00 0.00 10,756.56 7,538.35 (0.01)Band International Travel 250806 0.00 13,440.00 0.00 (85,865.29) 102,007.00 1,798.29 0.00 17,940.00 4,500.00 (0.00)Media & Publications Services 250807 118,773.15 19,887.73 0.00 1,524.94 42,898.25 20,634.36 0.00 65,057.55 0.00 73,603.33Henry Center Building Services 250808 (89,569.29) 182,304.98 74,798.84 0.00 103,689.83 10,505.70 0.00 188,994.37 31,604.41 (64,654.27)IIE Student Conference 250809 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Int'l Ambassadors Travel Fund 250810 25,051.25 8,024.50 0.00 3,225.08 228.90 819.83 0.00 4,273.81 0.00 28,801.94Horstemeyer Symposium June 08 250811 386.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 386.57

VI.13



2007 Bowl Game 250812 98,833.95 0.00 0.00 (181.84) 0.00 15,380.20 0.00 15,198.36 0.00 83,635.59ASAC Internship Program 250815 725.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 725.00i-PCGrid Workshop 250816 1,740.25 26,865.00 0.00 4,638.98 3,676.47 15,455.26 0.00 23,770.71 0.00 4,834.54Blackboard SE User Region Conf 250818 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00ICET Annual Workshop 250819 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Workshops - Regulatory Compl. 250820 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00MS Student Chapter of PLANET 250821 2,609.05 2,968.14 0.00 5,730.80 0.00 74.39 0.00 5,805.19 0.00 (228.00)SSRC Social Science 250822 121,661.76 500.00 16,675.30 5,382.23 2,267.19 9,456.13 0.00 33,780.85 1,300.00 89,680.91Rural General Public Transport 250823 (219,999.58) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38,375.76 (181,623.82)MSU LA Delegates 250824 602.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 602.42UAS Applications Conference 250825 125,882.51 97,438.90 6,090.46 3,416.61 124,625.36 5,347.23 0.00 139,479.66 0.00 83,841.75FSNHP Camps 250826 2,340.50 4,100.00 0.00 135.52 784.80 3,191.21 0.00 4,111.53 500.00 2,828.97Meridian-A & S Designated 250827 7,385.27 0.00 0.00 0.00 1,091.24 85.38 0.00 1,176.62 422.50 6,631.15Meridian-B & I Designated 250828 113,839.31 6,556.83 994.35 2,311.30 555.00 1,681.18 0.00 5,541.83 0.00 114,854.31Designated Fund - Box 250829 91.90 500.00 0.00 0.00 175.00 0.00 0.00 175.00 0.00 416.90CEE Motor Pool 250832 4,160.37 4,689.25 0.00 0.00 841.02 3,336.39 0.00 4,177.41 0.00 4,672.21Robert Hearin Faculty Support 250835 3,396.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,396.13Virtual Gold Teaching Project 250836 (14,599.32) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (14,599.32)Executive Education 250837 94,755.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 94,755.40Financial and Admin Services 250838 734,679.34 0.00 0.00 6,196.94 75,889.00 73,060.26 0.00 155,146.20 12,320.03 591,853.17TK Martin Ctr for Tech & Disability 250839 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Computer Aided Design Workshop/SBA 250840 0.00 0.00 0.00 0.00 133.63 64.00 0.00 197.63 0.00 (197.63)Ergonomic Essentials Workshop/SBA 250841 3,315.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,315.25Logistics & Supply Chain Mgmt/SBA 250842 3,987.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,987.04Simulation Modeling & Analysis/SBA 250843 1,982.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,982.13Modeling Dome Structure/SBA 250844 11,997.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,997.68TVA Utilities Maintenance 250845 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00FY09 Utility Billing O&M Recovery 250846 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,800,000.00 2,800,000.00FY09 O & M Recovery Campus Projects 250847 6,404.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,404.73IB Operating Account 250848 8,906.92 0.00 0.00 95.74 95.82 2,238.75 0.00 2,430.31 0.00 6,476.61Com Col Ldrshp Designated Fund 250849 31,393.77 0.00 1,672.58 3,686.67 20,407.66 3,618.61 0.00 29,385.52 0.00 2,008.25A & S/Acadex 250851 12,987.60 14,950.00 0.00 0.00 0.00 0.00 0.00 0.00 (23,839.36) 4,098.24Gender Studies 250852 698.38 4,750.00 6,462.92 55.00 7,517.77 637.05 0.00 14,672.74 14,600.00 5,375.64SBA 363831 250853 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00A & S Start-up/Equip Fund 250854 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00KELLOGG RPRP Conference Fund 250855 4,115.78 7,521.00 0.00 0.00 0.00 4,475.91 0.00 4,475.91 0.00 7,160.87Criss Trust Awards 250856 28,652.19 0.00 0.00 0.00 (608.00) 0.00 0.00 (608.00) (17,908.72) 11,351.47SEC Union Conference 250857 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00PR - Undergrad Res Fellow (UHP) 250858 189.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189.55A&S-HARP08-Barbier 250860 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00A&S-HARP08-Webster 250861 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00A&S-HARP08-Haupt 250862 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00A&S-HARP08-Ngoh 250863 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00A&S-HARP08-Gootee 250864 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00A&S-HARP08-Gray 250865 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Motoyama Travel Fund 250866 1,887.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,887.99ASC Conference 250867 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VI.14



Leadership Summit 250868 100,697.10 67,767.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 168,464.37IBC Chair Funds 250870 0.00 0.00 0.00 0.00 1,186.00 1,086.00 0.00 2,272.00 5,000.00 2,728.00Service Dawgs 250871 4,105.23 1,228.29 0.00 0.00 3,100.00 615.47 0.00 3,715.47 3,100.00 4,718.05Floral Design Lab Fees 250872 144.79 43,003.75 0.00 0.00 73.85 43,474.13 0.00 43,547.98 0.00 (399.44)K. Srinivasan Startup 250873 (0.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.00)K. Walters Startup 250874 (72.54) 900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 827.46Women in Leadership Symposium 250875 (497.75) 0.00 0.00 (1,019.94) 0.00 0.00 0.00 (1,019.94) 0.00 522.19Studio Based Learning 250877 6,756.05 544.00 0.00 500.00 648.00 335.11 0.00 1,483.11 0.00 5,816.94VP for Research - Operations 250878 13,543.66 10.00 5,004.60 58,116.02 36,885.52 54,333.41 0.00 154,339.55 269,919.93 129,134.04Greek Programming 250879 446.50 0.00 0.00 202.86 1,670.63 (16,984.14) 0.00 (15,110.65) 0.00 15,557.15Culinology Symposium Series 250880 914.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 914.12Information Security Awareness 250881 4,307.71 0.00 0.00 0.00 525.00 243.15 0.00 768.15 3,000.00 6,539.56Motoyama-Visitor/Mtg Expenses 250882 680.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 680.73Baseball Alumni Game 250883 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00GeoTube Workshop 250884 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Motoyama Startup Fund 250885 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Lakiesha Williams Startup/BCoE 250886 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Perkins Startup Fund 250887 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Morris Designated Startup Fund 250888 (0.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.00)Myers Startup Fund 250889 0.00 0.00 0.00 0.00 0.00 75.00 0.00 75.00 0.00 (75.00)S. Krishnan Startup Fund 250890 5,340.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,340.60Qatu Startup Fund 250891 659.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 659.55Dr. Thomas Morris Designated Fund 250892 38,439.94 0.00 25,034.83 14,117.82 440.94 2,085.07 0.00 41,678.66 7,047.03 3,808.31Problem Identification 250893 0.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.05BCoE-L. Bruce Designated Fund 250894 0.00 0.00 0.00 955.51 1,596.60 0.00 0.00 2,552.11 3,612.29 1,060.18Chemistry Lab Kit 250895 2.67 0.00 0.00 0.00 175.00 0.00 0.00 175.00 0.00 (172.33)Maroon VIP 250896 3,127.47 1,759.00 0.00 73.79 0.00 3,400.45 0.00 3,474.24 0.00 1,412.23CAD Solid Modeling Workshop 250897 351.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (351.92) 0.00Fashion Board 250899 133.96 13,186.63 25.22 0.00 6,720.66 6,285.27 0.00 13,031.15 0.00 289.44Academic Support Fund 250900 414,572.98 454,008.35 0.00 0.00 121,726.36 7,016.18 0.00 128,742.54 (396,545.21) 343,293.58Roger King - Discretionary Fund 250902 616.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 616.32Monitor Mississippi Laboratory 250903 (72,882.50) 0.00 104,437.09 0.00 (104,549.78) 74,165.31 0.00 74,052.62 170,334.00 23,398.88International Mkt Travel 250906 1,224.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,224.00Software/Maintenance for Depts 250909 34,313.27 2,691.00 0.00 0.00 29,420.63 0.00 0.00 29,420.63 0.00 7,583.64Isaac Howard's Startup 250910 (0.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.00)Artist Incentive Program 250912 18,964.39 3,400.00 0.00 0.00 0.00 6,520.44 0.00 6,520.44 0.00 15,843.95CSTC Overhead 250914 134,960.04 500.38 0.00 0.00 7,047.72 2,084.68 0.00 9,132.40 0.00 126,328.02DRIL Overhead 250915 1,611.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,611.58GCCDS Overhead 250916 894.26 0.00 0.00 0.00 0.00 166.70 0.00 166.70 0.00 727.56Minority Diversity Conference 250917 24,340.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24,340.38Community College Initiatives 250918 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00A & S Instructional Pool 250919 (8,061.40) 0.00 4,634.01 0.00 0.00 0.00 0.00 4,634.01 12,695.41 0.00Larry Dalton Discretionary 250922 18,089.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,089.83Design Overhead 250923 0.00 20,000.00 20,062.66 0.00 0.00 0.00 0.00 20,062.66 0.00 (62.66)Plant & Soil Sciences AOCE 250924 8,450.92 0.00 0.00 3,044.15 1,155.30 71.11 0.00 4,270.56 0.00 4,180.36Chinese Student Association 250928 (160.77) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (160.77)SSRC Research & Development 250929 3,455.01 0.00 0.00 1,890.96 0.00 0.00 0.00 1,890.96 (1,564.05) 0.00

VI.15



Missile Defense Conf 4-14-09 250931 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Allen Hall Furbish/Maintenance 250932 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00WMSV Radio Satellite Services 250937 1,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,500.00A & S-HARP09-Dominguez 250938 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00A & S-HARP09-Hui 250939 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00A & S-HARP09-West 250940 (0.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.00)A & S-HARP09-Delnore 250941 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00A & S-HARP09-Hay 250942 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00A & S-HARP09-Brown 250943 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00A & S-HARP09-Khan 250944 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Moss INST Designated Fund 250945 6,268.17 0.00 0.00 0.00 4,155.60 137.46 0.00 4,293.06 (417.27) 1,557.84BS -Startup Fund 250946 82,199.26 9.50 2,559.21 0.00 53.09 4,765.16 0.00 7,377.46 (45,000.00) 29,831.30FY 2010 250947 (0.00) 0.00 0.00 0.00 19,840.00 0.00 0.00 19,840.00 40,000.00 20,160.00Lydia Thompson Startup 250948 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00VP for Research Search Fund 250949 162.71 0.00 0.00 0.00 1,615.94 679.39 0.00 2,295.33 2,614.29 481.67Distance Faculty 250950 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00MA/Spring Topology 2010 250951 5,182.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,182.63ME Distance Education 250952 (198.04) 0.00 0.00 0.00 0.00 117.58 0.00 117.58 0.00 (315.62)ISE Distance Education 250953 133,071.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (123,071.33) 9,999.70ECE Distance Education 250954 10,943.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (10,943.96) 0.00CSE Distance Education 250955 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CEE Distance Education 250956 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00ASE Distance Education 250957 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00FY10 O&M Recovery Utilities 250958 559,852.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 541,960.23 1,101,812.46FY10 O&M Recovery Projects 250959 119,698.88 0.00 0.00 0.00 213,166.59 0.00 0.00 213,166.59 625,000.00 531,532.29FY10 Administration Funded 250960 205,840.10 0.00 0.00 0.00 852,788.89 0.00 0.00 852,788.89 646,948.79 0.00Fire Extinguisher Maint Non-E&G 250961 (44.70) 0.00 0.00 0.00 (44.70) 0.00 0.00 (44.70) 0.00 0.00Frankie K. Williams Startup Fund 250962 1,571.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,571.99OAS Postage Account 250963 150,298.75 35,592.83 0.00 0.00 327,951.53 6,105.83 0.00 334,057.36 260,000.00 111,834.22IRB Committee Chair 250964 20,260.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (10,260.98) 10,000.00Interior Design Lab Fees 250965 24,851.76 10,611.70 0.00 0.00 50.00 (552.57) 0.00 (502.57) (2,294.00) 33,672.03Fabrication and Shop 250966 14,155.71 0.00 3,222.90 41.44 296.24 12,607.85 0.00 16,168.43 9,705.00 7,692.28Fifth Year Studio Lab Fees 250967 27,714.23 8,880.00 0.00 0.00 0.00 12,976.15 0.00 12,976.15 (20,000.00) 3,618.08Johnetta Morrison Startup Fund 250968 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00ASE Undergraduate Travel Fund 250969 (0.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.00)2010 High Voltage Eng. Conf. 250970 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00NIRCC Research Activities 250971 35,204.01 4,800.00 0.00 446.63 6,596.94 0.00 0.00 7,043.57 0.00 32,960.44Intermational Colloquium 250972 1,054.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,054.02MCEF Testing 250973 2,681.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,681.22Tonya Stone Startup 250975 20.94 0.00 0.00 0.00 20.93 0.00 0.00 20.93 0.00 0.01H. El Kadiri Startup 250976 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Yang Cheng Startup Fund 250977 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Pan Li Startup Fund 250978 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Non Niu Startup Fund 250979 (0.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.00)Yong Fu Startup Fund 250980 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Joe Paz Startup (from BCoE) 250981 13,559.16 0.00 13,415.85 0.00 0.00 0.00 0.00 13,415.85 0.00 143.31Fei Yu Startup (from BCoE) 250982 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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P. Parajuli Startup (from BCoE) 250983 (23,429.83) 0.00 0.00 0.00 1,524.52 0.00 0.00 1,524.52 23,429.83 (1,524.52)ASME Student Projects 250986 (3,122.85) 8,078.29 0.00 9,965.89 528.00 11,196.57 0.00 21,690.46 2,250.00 (14,485.02)AGEM 2003 Winter Symposium 250988 605.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 605.75Applied Economic Research 250989 (0.10) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.10)Newman III 250990 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Janus 250991 559.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 559.66Lacy 250992 518.33 0.00 0.00 0.00 850.00 1,193.93 0.00 2,043.93 5,554.10 4,028.50Rais-Rohani 250993 438.46 0.00 0.00 0.00 438.46 0.00 0.00 438.46 0.00 0.00Research Infrastructure Support 250994 2,013.63 832.50 2,217.07 13,810.30 22,426.19 6,530.22 0.00 44,983.78 44,596.50 2,458.85Community Relations Meridian 250995 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00SOC-Insturctional Development 250997 11,423.91 0.00 11,248.50 0.00 0.00 0.00 0.00 11,248.50 0.00 175.41Chemistry Faculty Startup Fund 250998 (68,766.51) 0.00 27,200.58 1,040.96 (21.53) 12,526.00 0.00 40,746.01 89,612.38 (19,900.14)BIO AOCE Funds 250999 (13,028.96) 0.00 43.34 0.00 435.00 0.00 0.00 478.34 43,072.30 29,565.00BIO Startup Fund III 251000 12,696.27 (150.00) 0.00 1,119.02 (1,353.69) 8,774.18 0.00 8,539.51 97,859.00 101,865.76Student Association Scholarship 251001 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Thompson Discretionary 251002 2,619.58 0.00 0.00 0.00 0.00 1,073.23 0.00 1,073.23 0.00 1,546.35Bridges Discretionary 251003 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Auditorium Rental 251005 40,781.88 18,302.00 0.00 0.00 402.83 19,929.00 0.00 20,331.83 0.00 38,752.05Koenig Discretionary 251006 0.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.31Softball Boosters 251007 13,457.86 20,260.00 0.00 381.90 1,502.52 9,172.73 0.00 11,057.15 0.00 22,660.71Baseball Alumni Game 251008 0.00 4,627.04 0.00 0.00 0.00 4,627.04 0.00 4,627.04 0.00 0.00USA Senior Team/Korean Nat'l Bsball 251009 15,821.95 27,563.00 0.00 0.00 150.00 15,972.50 0.00 16,122.50 0.00 27,262.45AEGSA 251012 18.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18.76LAV Resrch Infrastrctre Supprt 251013 16,918.31 0.00 0.00 2,228.81 3,980.00 458.10 0.00 6,666.91 0.00 10,251.40FSO Resrch Infrastctre Support 251014 490.55 0.00 0.00 1,940.23 16,088.65 8,003.72 0.00 26,032.60 43,505.00 17,962.95SPA Resrch Infrastrctre Supprt 251016 14,294.11 0.00 5,938.34 13,871.19 114,642.69 11,208.90 0.00 145,661.12 179,485.00 48,117.99SAC 2010 251018 54,817.38 97,550.00 0.00 0.00 152,367.37 0.00 0.00 152,367.37 0.00 0.01MSCAT Worshop Account 251019 4,398.33 254.05 0.00 0.00 51.84 0.00 0.00 51.84 (0.81) 4,599.73MS Confidence Index 251020 540.64 0.00 403.59 0.00 0.00 0.00 0.00 403.59 0.00 137.05Coast Watch Workshop 2010 251021 428.12 1,940.00 0.00 0.00 52.39 0.00 0.00 52.39 0.00 2,315.73Travel and Recruitment Awards 251022 12,080.45 0.00 0.00 24,593.72 2,923.82 0.00 0.00 27,517.54 39,000.00 23,562.91Honor Council 251023 13,743.21 13,128.00 0.00 0.00 1,144.00 4,905.29 0.00 6,049.29 0.00 20,821.92Chemistry Lab Manuals 251024 496.77 79,025.00 0.00 0.00 0.00 9,445.00 0.00 9,445.00 (69,400.00) 676.77UAS Conf(Un-manned Aircraft System) 251026 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00International Study Program 251027 15,975.68 0.00 0.00 11,806.02 0.00 0.00 0.00 11,806.02 (2,235.00) 1,934.66Community Development Training 251029 1,220.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,220.72LeaderState Program 251030 (18,920.36) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (18,920.36)Texas Olefins Professorship 251031 4,611.09 0.00 577.89 (27.00) 0.00 0.00 0.00 550.89 0.00 4,060.20Meridian Student Assn Fees 251032 26,865.59 11,164.10 6,470.02 0.00 1,400.90 1,691.19 0.00 9,562.11 0.00 28,467.58NEANY, Inc. 251033 60,321.42 19,500.00 0.00 0.00 24,497.18 4,260.00 0.00 28,757.18 0.00 51,064.24MSIS GSB-Distance Grant 251034 (0.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.00)GSB-Dist Learning Operations 251035 521,108.65 0.00 227,596.23 0.00 0.00 0.00 0.00 227,596.23 (17,352.45) 276,159.97South Africa Study Abroad 251036 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00ACCEPTS 251037 (110,345.66) 21,133.50 0.00 0.00 54,923.29 0.00 0.00 54,923.29 54,060.64 (90,074.81)Agricultural History Society 251038 3,924.29 0.00 0.00 10,498.49 2,503.02 2,188.99 0.00 15,190.50 20,000.00 8,733.79ITS Technology Fee 251039 439,112.26 355,947.30 0.00 0.00 0.00 0.00 0.00 0.00 (370,000.00) 425,059.56BP Oil Spill 251040 (0.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.00)

VI.17



Golf Course Retained Earnings 251042 23,743.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (23,743.71) 0.00South Hall Program 251043 0.00 120.00 0.00 0.00 0.00 3,181.93 0.00 3,181.93 3,061.93 0.00ACCESS Program 251044 57,334.38 97,100.00 64,568.31 126.00 4,083.65 10,366.44 0.00 79,144.40 0.00 75,289.98Comm. Discretionary Fund 251045 5,132.64 0.00 3,845.27 0.00 65.00 1,071.99 0.00 4,982.26 10,888.83 11,039.21Asst VP for Research Support 251046 25,833.38 0.00 0.00 114.28 583.25 859.99 0.00 1,557.52 5,256.00 29,531.86FDP Travel Expenses - SPA 251047 2,227.43 0.00 0.00 10,540.54 2,930.00 0.00 0.00 13,470.54 19,500.00 8,256.89Retirement Incentive 2010 (10) 251048 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Retirement Incentive 2010 (30) 251049 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Retirement Incentive 2010 (36) 251050 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Retirement Incentive 2010 (86) 251051 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Howell Renovation 251052 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Moss Start Up Funds 251053 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Henington Compliance Fund 251054 4,134.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,134.16Sesquicentennial 251055 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00MSUPD Moving Violations 251056 0.00 186,995.00 0.00 0.00 25,487.89 46,133.57 7,900.00 79,521.46 (107,473.54) 0.00RASPET Seed Fund for Projects 251057 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Banicescu CAC Membership Fees 251058 60,530.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2,091.13) 58,438.97Economic Development Iniatives 251059 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Thursday Night Football 251060 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Black Graduate Student Assoc. 251061 71.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 71.64Williams Hearin Faculty Award 251062 0.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.30S Eksioglu Hearin Faculty Award 251069 (2,427.63) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2,427.63)Teaching Assistant Workshop 251072 (358.89) 0.00 6,293.41 0.00 0.00 2,270.90 0.00 8,564.31 8,000.00 (923.20)BCS Lab Fees 251073 10,568.28 15,762.00 0.00 2,000.00 2,719.82 12,797.11 0.00 17,516.93 (2,500.00) 6,313.35SHPE Student Organization 251074 0.00 855.00 0.00 484.31 1,340.00 2,362.59 0.00 4,186.90 3,331.90 0.00MSU Student Veterans Assn. 251075 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00Game Day Concessions 251076 (62,976.71) 705,856.72 0.00 0.00 0.00 0.00 0.00 0.00 (646,000.00) (3,119.99)Bio Sci Discretionary Welch 251077 1,078.38 5,999.00 4,635.22 3,661.27 (1,140.28) 2,040.46 0.00 9,196.67 12,852.73 10,733.44Discretionary Chevalier 251078 12,252.22 0.00 8,168.54 0.00 0.00 0.00 0.00 8,168.54 (3,383.68) 700.00Bio Discretionary - Klink 251079 (1,235.19) 0.00 3,397.15 0.00 0.00 1,044.81 0.00 4,441.96 1,824.44 (3,852.71)Discretionary Ervin 251080 9,813.33 0.00 0.00 0.00 0.00 331.38 0.00 331.38 (1,974.50) 7,507.45Hood & Biosafety Cabinet Cert 251081 126.83 0.00 0.00 0.00 (0.42) 0.00 0.00 (0.42) 0.00 127.25Discretionary Gordon 251082 1,850.02 0.00 0.00 0.00 56.13 447.08 0.00 503.21 0.00 1,346.81Discretionary Reichert 251083 34,107.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,557.39 67,664.39Discretionary Donaldson 251084 15,893.34 0.00 4,221.83 153.69 4,171.68 8,118.75 0.00 16,665.95 13,042.58 12,269.97Printing & Publication Costs - CALS 251087 3,208.30 0.00 12,318.30 125.27 25.00 955.44 0.00 13,424.01 30,000.00 19,784.29BCS Field Trip 251088 2,716.10 35,750.00 0.00 18,944.93 6,064.62 0.00 0.00 25,009.55 0.00 13,456.55Li Raspet Seed Project 251089 0.00 0.00 0.00 242.40 0.00 0.00 0.00 242.40 0.00 (242.40)Cheng Raspet Seed Project 251090 (6,738.70) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,738.70 0.00Strawderman Raspet Seed Project 251091 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Sullivan Raspet Seed Project 251092 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Bridges Raspet Seed Project 251093 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Myers Raspet Seed Project 251094 (1,707.11) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1,707.11)Karan Raspet Seed Project 251095 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Lacy Raspet Seed Project 251096 (1,388.45) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,388.45 0.00Thompson Hearin Faculty Award 251098 (2,263.15) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2,263.15)Zhang Hearin Faculty Award 251099 (2,861.33) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2,861.33)

VI.18



Student Advising Center 251101 6,659.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,659.73History House Renovations 251102 (12,211.28) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (12,211.28)Career Day 251103 194,993.54 162,070.00 24,651.32 1,916.00 28,801.82 93,525.83 0.00 148,894.97 (1,000.00) 207,168.57Reeves Hearin Faculty Award 251107 (1,630.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1,630.00)ECE Young Fu Startup Fund 251108 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00ECE Pan Li Startup Fund 251110 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00ECE Morris Startup Fund 251113 0.00 0.00 0.00 0.00 270.66 0.00 0.00 270.66 0.00 (270.66)MEP Lean Workshop 251114 (29,538.20) 133,840.00 69,987.78 10,032.44 124.00 11,990.68 0.00 92,134.90 0.00 12,166.90MBA Program Operations 251115 (328.31) 140.00 0.00 546.38 2,476.92 3,454.03 0.00 6,477.33 5,000.00 (1,665.64)Search - Internal Auditor 251119 (21.56) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (21.56)Search - General Counsel 251120 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Child Dev & Family Studies Center 251121 (8,530.60) 316,484.50 384,064.86 72.80 10,914.77 38,367.09 0.00 433,419.52 0.00 (125,465.62)Food Safety Certification 251122 5,145.38 0.00 0.00 0.00 136.10 (786.08) 0.00 (649.98) 0.00 5,795.36Search - HRM Director 251123 3,601.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,601.30Culinology Program Fund 251124 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Relocate Trailers to Buckner 251125 (78,689.05) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (78,689.05)BCoE Natural Hazards Wking Grp 251126 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00BCoE Human Factors Working Grp 251127 657.19 0.00 0.00 0.00 0.00 51.75 0.00 51.75 92.81 698.25Meridan Dean Search 251128 (816.09) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 816.09 0.00Xin Designated Fund 251130 762.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (762.56) 0.00International Institute 251131 62,530.38 44,387.35 56,816.36 20,951.73 34,626.96 8,044.97 0.00 120,440.02 186,938.00 173,415.71Seamus Freyne BCoE Startup 251132 (0.59) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.59)Chris Smith BCoE Startup 251133 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00COB-Business Outreach Fund 251136 38,522.59 46,003.40 3,026.65 3,486.47 (167.77) 2,396.01 0.00 8,741.36 (9,640.59) 66,144.04Germany Study Abroad 251138 64,343.10 0.00 0.00 38,404.18 0.00 0.00 0.00 38,404.18 0.00 25,938.92World Neighbors Association 251143 2,923.19 0.00 0.00 0.00 1,682.92 1,163.78 0.00 2,846.70 250.00 326.49BCoE fMRI Working Grp 251144 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00BCoE Golf Science Wking Group 251145 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00BCoE Molec Mech of Biolo Wking Grp 251146 382.00 0.00 0.00 0.00 0.00 444.34 0.00 444.34 618.00 555.66BCoE Unmanned Systems Wking Grp 251147 549.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,350.10 1,900.00BCoE Brazil Res Collabor Wking Grp 251148 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00BCoE Software Engr Wrking Group 251149 0.00 0.00 0.00 1,360.00 140.00 0.00 0.00 1,500.00 1,500.00 0.00Legal Issues Conference 251150 18.29 18,236.00 0.00 1,533.80 9,742.07 14,882.35 0.00 26,158.22 15,386.00 7,482.07Library Skills Workbook Project 251201 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Residence Hall Program - Sessums 251296 0.00 1,665.00 0.00 0.00 0.00 3,799.91 0.00 3,799.91 2,134.91 0.00Encounters in Scotland 251305 0.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.51Bruker AMX-300 Operations 251319 160.36 13,974.22 0.00 45.39 5,567.35 16,839.06 0.00 22,451.80 0.00 (8,317.22)Communication Publications 251327 1,918.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,918.25Cash in LMC 251343 84.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 84.70Statistical & Mathematical Services 251369 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Analytical Instrument Service 251383 47,877.08 19,338.34 17,006.32 0.00 1,321.19 9,439.49 0.00 27,767.00 0.00 39,448.42Political Science Instit Allowance 251385 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Golden Key Honor Society 251387 95.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 95.51MS Research Consortium 251409 0.00 39,347.59 0.00 0.00 46,469.02 1,103.52 0.00 47,572.54 10,000.00 1,775.05BCoE Big Date Research Wrking Group 251415 0.00 0.00 0.00 1,411.78 0.00 318.71 0.00 1,730.49 1,730.49 0.00College of Ed Instructional Res Ctr 251500 67,603.01 31,513.25 5,656.57 8,100.02 34,027.40 10,381.86 0.00 58,165.85 2,500.00 43,450.41Service Charges 251502 68,979.66 8,074.39 0.00 0.00 443.02 0.00 0.00 443.02 3,859.30 80,470.33

VI.19



Business Affairs Clearing 251505 0.00 1,025,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,025,000.00Curr & Inst Special Activities 251513 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Reading Diag & Remediation Service 251514 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Music Collection 251527 (2,305.25) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2,305.25)RRTC Special Activities 251537 54,168.33 125.00 22,870.88 0.00 1.12 0.00 0.00 22,872.00 32,543.42 63,964.75Employee Development 251603 46,213.36 0.00 0.00 0.00 5,476.66 19,024.45 0.00 24,501.11 5,000.00 26,712.25Student Health Advisory Committee 251611 1,763.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,763.61MSU/IBM CIM Alliance - Indust Eng 251613 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Law Enforcement Training 251709 (2,248.77) 699.00 (1,083.79) 0.00 (4,077.00) 0.00 0.00 (5,160.79) 0.00 3,611.02ORED Bhushan Wildfire W G 251803 2,000.00 0.00 0.00 1,390.09 0.00 0.00 0.00 1,390.09 0.00 609.91ORED Driver Behav&Perform W G 251804 1,853.84 0.00 0.00 0.00 0.00 361.52 0.00 361.52 0.00 1,492.32Licensing 251900 1,502,118.36 1,562,075.91 26,626.94 4,863.37 6,798.05 726.00 0.00 39,014.36 (1,454,515.00) 1,570,664.91Moneymate System 251902 826.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 826.25Survey Research Unit 251903 446.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 446.08Campus Mail 251905 (42,180.08) 597,339.34 16,891.78 0.00 534,495.88 52,826.48 0.00 604,214.14 49,054.88 0.00SSRC Postage 251911 781.35 0.00 0.00 0.00 89.06 0.00 0.00 89.06 (692.29) 0.00Landowner Record Up-Date 251912 0.00 0.00 0.00 0.00 0.00 63.75 0.00 63.75 0.00 (63.75)SSRC Copier Acct 251913 1,935.31 0.00 0.00 0.00 0.00 (6,255.15) 0.00 (6,255.15) 0.00 8,190.46Desk Top Publishing 251914 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Gardner Conference Room Renovation 251918 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00The Station Bldg Renovation 251919 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Social Work Instructional Dev 251920 25,493.87 0.00 10,586.75 743.96 229.00 0.00 0.00 11,559.71 (250.00) 13,684.16Ctr for Sci,Math and Tech Operating 251922 (55.86) (372.97) 45,798.01 47.74 1,408.39 0.00 0.00 47,254.14 80,477.96 32,794.99MWRRI Conference 251924 48,134.02 24,275.00 0.00 215.05 6,617.26 11,334.85 0.00 18,167.16 0.00 54,241.86ASEE Conference 2012 251925 779.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 779.88Art Exhibition 251926 (1,281.98) 1,325.00 0.00 0.00 345.00 0.00 0.00 345.00 345.00 43.02ITS Network Infrastructure 251928 323,714.65 400,630.00 0.00 0.00 99,062.08 460,135.42 (8,418.67) 550,778.83 0.00 173,565.82CAC Project Support 251930 46,525.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,576.00 63,101.00R Pearson Research Incentive 251931 26,481.35 0.00 0.00 2,469.87 506.72 7,509.49 0.00 10,486.08 16,686.54 32,681.81Vending Reserve 251932 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00Game Day Parking/Traffic 251933 115,761.66 951,237.68 151,332.15 40,068.56 728,343.17 28,633.56 0.00 948,377.44 0.00 118,621.90MBTI 251934 452.44 255.00 0.00 0.00 0.00 (31.65) 0.00 (31.65) 0.00 739.09Game Day Concessions Reserve 251935 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Lopez BIO Fund 251937 15,208.92 0.00 0.00 0.00 435.00 4,942.34 0.00 5,377.34 21,260.00 31,091.58Stewart BIO Fund 251938 0.00 0.00 7,785.14 0.00 0.00 14,933.53 0.00 22,718.67 52,140.00 29,421.33Athletic Improvements 251939 (14,811.12) 14,811.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.00)IEEE Student Branch 251940 (3,496.21) 5,235.03 0.00 3.91 0.00 1,537.41 0.00 1,541.32 0.00 197.50Rezek Expendable Funds 251941 16,755.06 0.00 0.00 2,546.40 0.00 83.99 0.00 2,630.39 0.00 14,124.67ECE Anderson Designated Fund 251942 (708.06) 0.00 0.00 1,545.75 782.00 2,519.58 0.00 4,847.33 18,569.80 13,014.41BARNworks 251943 139.02 170.00 0.00 0.00 380.20 0.00 0.00 380.20 0.00 (71.18)University Transit Designated 251944 29,582.50 12,552.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42,134.63Land Grant History Celebration 251945 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Newberry F & E 251946 7,007.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,007.30Ticket Biscuit 251948 27,585.91 (6,884.36) 0.00 0.00 3,359.00 299.00 0.00 3,658.00 0.00 17,043.55Raspet UAV Conference 2012 251949 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Choral Tour Fund 251950 (2,019.22) 47,208.00 0.00 8,262.99 43,916.10 2,974.04 0.00 55,153.13 15,990.10 6,025.75Herbert Hall Programming Fund 251951 0.00 0.00 0.00 0.00 0.00 837.27 0.00 837.27 837.27 0.00

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Oak Hall Programming Fund 251952 0.00 1,005.00 0.00 0.00 20.00 4,477.38 0.00 4,497.38 3,492.38 0.00Magnolia Hall Programming Fund 251953 0.00 0.00 869.94 167.29 54.00 3,110.78 0.00 4,202.01 4,202.01 0.00Raspet Flight Operations 251954 101,663.30 15,247.56 85,636.53 7,363.09 18,803.14 22,181.82 0.00 133,984.58 4,799.54 (12,274.18)EPFP Workshop Account 251955 19,766.49 23,224.00 0.00 4,393.74 23,510.00 0.00 0.00 27,903.74 1,800.00 16,886.75RTC/Stennis Bldg Clearing Fund 251956 (33,613.58) 399,279.40 8,192.73 0.00 391,692.77 203.84 0.00 400,089.34 0.00 (34,423.52)Utilities Analysis 251957 (93,880.61) 0.00 0.00 0.00 17,311.39 0.00 0.00 17,311.39 0.00 (111,192.00)History Spring Break 2012 251958 3,198.84 3,800.00 0.00 0.00 159.04 0.00 0.00 159.04 0.00 6,839.80G.V. "Sonny" Montgomery 251959 9,481.36 2,408.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,889.78Landscape Contracting Fees 251961 607.22 13,000.00 0.00 10,639.42 3,017.80 0.00 0.00 13,657.22 0.00 (50.00)ECE Ghartemani Designated 251962 (560.23) 0.00 0.00 0.00 0.00 (80.23) 0.00 (80.23) 0.00 (480.00)Student Initiatives 251963 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,000.00 21,000.00CAVS-E Health Care Workshop 251964 4,208.76 750.00 6,108.48 1,718.21 150.00 5,291.20 0.00 13,267.89 0.00 (8,309.13)Keeley Designated Psychology 251965 7,574.67 0.00 0.00 0.00 50.00 507.56 0.00 557.56 0.00 7,017.11McKinney Designated Psychology 251966 12,037.81 0.00 0.00 654.07 815.00 1,650.42 0.00 3,119.49 0.00 8,918.32Smithsonian Special Project 251968 40,934.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40,934.73COB PhD GA Funds 251970 260,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 260,000.00BioSci Faculty Fund 251971 9,070.93 0.30 0.00 1,631.54 964.15 2,644.32 0.00 5,240.01 8,340.97 12,172.19President's Relocation 251972 28,808.36 0.00 0.00 0.00 22,443.07 0.00 0.00 22,443.07 0.00 6,365.29Commercial Paper Program 251973 0.32 0.00 71,557.85 0.00 35,522.60 0.00 0.00 107,080.45 0.00 (107,080.13)CHASES 251974 8,947.96 0.00 0.00 17.92 2,198.13 382.05 0.00 2,598.10 0.00 6,349.86M&IS Designated Fund 251975 104,953.92 4,000.00 0.00 0.00 182.00 3,576.98 0.00 3,758.98 15,524.00 120,718.94Cheng Discretionary Account 251976 (842.16) 0.00 0.00 0.00 0.00 (681.02) 0.00 (681.02) 161.14 0.00Communication Ambassadors 251977 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Faculty Research Support 251978 26,944.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 579.09 27,523.09Reshoring Workshop 251979 2,446.15 0.00 0.00 0.00 1,375.00 0.00 0.00 1,375.00 0.00 1,071.15Region V Science Fair 251980 (3,286.20) 22,833.00 38,418.02 8,043.28 9,423.50 14,850.75 0.00 70,735.55 65,000.00 13,811.25BCoE Bowden Designated Fund 251981 (450.00) 450.00 475.59 1,249.53 625.00 32.60 0.00 2,382.72 2,382.72 0.00MSU Green Fund 251982 4,563.99 1,032.00 0.00 0.00 779.82 0.00 0.00 779.82 0.00 4,816.17AF Microscopy Designated Fund 251983 11,038.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,038.46Hugh Medal Enhancement 251984 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 308.27 308.27Geosciences Desig Bal Reserve 251986 968,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 968,000.00Community Assessment Workshop 251987 14,489.10 13,750.00 2,145.78 1,223.80 11.30 572.02 0.00 3,952.90 0.00 24,286.20Society for Photographic Conference 251988 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00XPS Designated Fund 251989 3,853.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,853.00Raspet UAS Student Team 251990 (2,398.21) 1,000.00 0.00 3,838.23 1,799.00 1,992.19 0.00 7,629.42 11,043.00 2,015.37Psychology Clinic 251991 7,346.97 0.00 0.00 0.00 (10,370.00) 7,342.68 0.00 (3,027.32) (536.05) 9,838.24Strategic Initiatives -HPC2 251993 (4,770.51) 0.00 299,805.45 45,952.15 7,409.00 7,920.32 0.00 361,086.92 355,137.00 (10,720.43)Opera Fund 251994 5,000.00 0.00 0.00 0.00 (280.05) 56.53 0.00 (223.52) 0.00 5,223.52Faculty Salary Compression 251995 (17,542.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,542.00 0.00College Ready 251996 777.55 35,800.00 148.41 0.00 3,676.15 17,848.65 0.00 21,673.21 0.00 14,904.34OIDI Diversity Initiatives 251997 9,465.00 2,000.00 0.00 0.00 21,123.26 10,758.18 0.00 31,881.44 16,500.00 (3,916.44)Raspet Composite Symp 2013 251998 4,453.18 0.00 0.00 0.00 2,500.00 0.00 0.00 2,500.00 (2,787.22) (834.04)Bully Mascot/Spirit Group 252002 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00SEC TV Start-up 252003 0.00 0.00 0.00 0.00 37,491.97 0.00 0.00 37,491.97 0.00 (37,491.97)Coliseum Programs 252004 0.00 21,675.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,675.00SEC Championship Football Game 252005 25,015.23 12.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,027.231997 NCAA Regional Baseball Tourn 252006 4,562.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,562.54

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Campus Radio Station 252009 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Baseball Camp 252010 156,916.36 574,525.14 383,959.69 587.00 81,061.90 91,996.13 0.00 557,604.72 0.00 173,836.78Matchmates 252015 (0.00) 8,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,000.00VP of Student Affairs - Activities 252019 121,753.80 668.00 853.01 0.00 1,463.94 17,562.01 0.00 19,878.96 (50,994.75) 51,548.09Norris Lake Dam Repair 252021 (2,837.50) 0.00 0.00 0.00 0.00 0.00 7,200.00 7,200.00 0.00 (10,037.50)ESL Center 252025 543,935.84 962,114.57 233,094.74 45,568.31 232,433.67 133,950.31 0.00 645,047.03 (259,427.48) 601,575.90Summer Scholars Camps 252026 17,656.99 66,445.00 932.64 0.00 23,027.00 19,902.18 0.00 43,861.82 (1,967.75) 38,272.42Meridian Capital Fee 252027 0.00 52,619.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 52,619.52Exchange Email Implementation 252028 520,000.00 0.00 0.00 0.00 325,051.91 14,741.79 350,420.57 690,214.27 285,000.00 114,785.73COB-Faculty Research/Travel 252030 0.00 8,000.00 0.00 0.00 0.00 0.00 0.00 0.00 (4,000.00) 4,000.00Designated-Kevin Armstrong 252031 952.11 0.00 0.00 677.58 0.00 175.17 0.00 852.75 3,100.00 3,199.36Mitchell Berman - Designated 252032 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,116.49 2,116.49Stephanie Doane - Designated 252033 0.00 0.00 0.00 0.00 40.00 120.51 0.00 160.51 0.00 (160.51)Jack R Lee Chair 252049 0.00 46,964.92 29,492.18 3,733.50 1,116.99 658.60 0.00 35,001.27 0.00 11,963.65International Funding 252050 0.00 2,250.00 0.00 0.00 3,622.37 5,777.47 0.00 9,399.84 8,000.00 850.16CHE Overhead Operations 252063 0.00 218.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 218.12Capital Improvements Student Fee 252100 0.00 1,643,132.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,643,132.90Iraqi Leadership 252101 0.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,000.00Meridian-Sigma Tau Delta 252102 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00How to Choose a Major Workshop 252103 23,376.83 10,145.70 0.00 0.00 5.81 0.00 0.00 5.81 (15,000.00) 18,516.72Society of African American Studies 252104 0.00 465.00 0.00 0.00 0.00 0.00 0.00 0.00 (150.00) 315.00Fashion Focus 252105 0.00 138.23 0.00 0.00 79.25 147.50 0.00 226.75 0.00 (88.52)Study Abroad Programs - Mexico 252109 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Study Abroad Programs - Costa Rica 252110 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Study Abroad Programs - 6wk Quebec 252111 12,422.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,422.61Human Sciences Events 252151 0.00 5,650.00 1,108.93 193.08 112.75 2,731.14 0.00 4,145.90 0.00 1,504.10Water Damage Oak-2014 Polar Vortex 252171 0.00 0.00 0.00 0.00 116,649.83 1,974.80 0.00 118,624.63 0.00 (118,624.63)Water Damage Magnolia-2014 Polar Vo 252172 0.00 0.00 0.00 0.00 158,718.42 1,644.06 0.00 160,362.48 0.00 (160,362.48)Water Damage Ruby-2014 Polar Vortex 252197 0.00 0.00 0.00 0.00 842,032.98 9,649.84 0.00 851,682.82 0.00 (851,682.82)Architecture Printing Charges 252202 0.00 0.00 38,743.84 73.97 (4,595.20) (39,134.28) 0.00 (4,911.67) 26,000.00 30,911.675th Yr Arch Printing Charges 252203 0.00 242.60 6,810.40 0.00 0.00 (15,680.66) 0.00 (8,870.26) 20,000.00 29,112.86BCS Printing Charges 252205 0.00 0.00 0.00 0.00 0.00 (1,139.45) 0.00 (1,139.45) 2,500.00 3,639.45CAAD Recruitment Fund 252288 0.00 0.00 0.00 2,774.02 (307.00) 3,716.19 0.00 6,183.21 9,210.00 3,026.79In-Vision 252294 (326.05) 6,150.00 2,562.56 0.00 1,658.00 3,768.46 0.00 7,989.02 0.00 (2,165.07)Residence Hall Program - Evans 252297 0.00 996.00 0.00 0.00 64.00 4,650.47 0.00 4,714.47 3,718.47 0.00Hesi Publications Fund 252304 0.00 46,488.63 0.00 0.00 0.00 265.79 0.00 265.79 33,000.00 79,222.84Encounters in France 252305 0.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.83MLRT Education 252306 0.00 15,609.29 0.00 73.34 0.00 0.00 0.00 73.34 (15,535.95) 0.00Laser Light Scat Photo Maintenance 252319 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Virtual Archives Land Grant HI 252353 9,711.97 0.00 0.00 784.94 4,005.22 4,921.81 0.00 9,711.97 0.00 (0.00)Public Mgt Grad Intern Prog-Student 252385 8.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.67Clinic Operations & Renovation 252387 0.00 0.00 0.00 0.00 47,771.70 0.00 0.00 47,771.70 0.00 (47,771.70)A&S Renovation-2nd Floor Allen 252388 0.00 0.00 0.00 0.00 28,966.15 645.00 0.00 29,611.15 0.00 (29,611.15)Business Services Contingency Acct 252401 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00MBA Cohort Program Fund 252410 0.00 0.00 0.00 0.00 0.00 848.85 0.00 848.85 3,148.26 2,299.41Discretionary Fund-L Pick 252411 0.00 0.00 0.00 0.00 571.55 2,425.00 0.00 2,996.55 3,000.00 3.45Boys State 252414 0.00 0.00 0.00 0.00 2,760.00 35,735.50 0.00 38,495.50 50,000.00 11,504.50

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BCoE Sustainable Energy Bldg WG 252417 0.00 0.00 286.22 0.00 0.00 198.00 0.00 484.22 1,250.00 765.78BCoE Eng Educ College Innov WG 252418 0.00 0.00 0.00 0.00 0.00 589.19 0.00 589.19 1,150.00 560.81BCoE Human-Build Env Res WG 252419 0.00 0.00 0.00 0.00 0.00 71.70 0.00 71.70 1,150.00 1,078.30CDE-High School Independent Study 252500 24,751.14 16,622.60 17,226.29 2,647.87 552.57 327.24 0.00 20,753.97 0.00 20,619.77MSU Philharmonia 252528 5,000.00 0.00 93.06 0.00 2,740.00 860.76 0.00 3,693.82 10,000.00 11,306.18Band Building Fund 252529 0.00 0.00 0.00 0.00 7,854.42 0.00 0.00 7,854.42 0.00 (7,854.42)Collegiate Recovery Community 252530 0.00 0.00 1,866.34 2,444.86 1,556.00 5,197.21 0.00 11,064.41 9,500.00 (1,564.41)Meridian-Psychology Club 252531 0.00 1,745.00 1,242.84 0.00 0.00 0.00 0.00 1,242.84 200.00 702.16Work-Life Balance 252532 0.00 0.00 0.00 0.00 172.36 545.00 0.00 717.36 5,315.34 4,597.98HED 8143 SA Maymester Class 252541 0.00 1,380.00 0.00 2,987.60 1,230.60 0.00 0.00 4,218.20 1,700.00 (1,138.20)AIAA Conference 252601 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Transactions on Education 252607 5,763.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,763.46Electronic Key Deposits 252608 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CALS Assistantships 252610 0.00 0.00 0.00 0.00 2,279.75 0.00 0.00 2,279.75 0.00 (2,279.75)New Maroon 252611 0.00 0.00 0.00 0.00 825.00 99.98 0.00 924.98 0.00 (924.98)Fixed Price Contract Residuals 252613 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00ME Search Fund 252617 0.00 0.00 0.00 0.00 0.00 227.74 0.00 227.74 0.00 (227.74)President Comm Status Women 252619 85.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 85.82GWISE 252620 0.00 0.00 0.00 0.00 0.00 919.28 0.00 919.28 919.28 0.00ORED Cross College 2013-Thompson 252627 0.00 0.00 0.00 0.00 612.50 227.62 0.00 840.12 2,000.00 1,159.88ORED Cross College-Wildfires 252630 0.00 0.00 0.00 0.00 0.00 26.86 0.00 26.86 2,000.00 1,973.14ORED Cross College-Safety 252640 0.00 0.00 0.00 0.00 0.00 287.60 0.00 287.60 2,000.00 1,712.40Film Badge Services 252643 (116.50) 0.00 0.00 0.00 1,846.89 0.00 0.00 1,846.89 0.00 (1,963.39)CHE Undergrad Research Program 252645 0.00 0.00 0.00 0.00 112.50 101.72 0.00 214.22 0.00 (214.22)ME 3-D Lab 252647 0.00 0.00 0.00 0.00 0.00 171.00 0.00 171.00 0.00 (171.00)ECE Ball Designated 252650 0.00 0.00 0.00 0.00 138.00 0.00 0.00 138.00 0.00 (138.00)Swalm Conference Account 252688 0.00 0.00 0.00 0.00 (450.00) 0.00 0.00 (450.00) 0.00 450.00Baskes Designated Fund 252689 0.00 25,000.00 0.00 4,779.32 540.00 283.72 0.00 5,603.04 0.00 19,396.96LARAC Operations 252801 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00EcoCar 252803 0.00 0.00 21,763.20 0.00 0.00 575.19 0.00 22,338.39 0.00 (22,338.39)Graduate School - CISSS 252900 4,421.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,421.27Doctoral Dissertation Microfilm 252902 44,117.48 9,769.40 21,429.09 0.00 0.00 3,938.84 0.00 25,367.93 (35.39) 28,483.56SSRC - Library 252905 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Environmental Health & Safety 252906 1,141.74 832.50 0.00 1,576.71 16,210.43 12,968.92 0.00 30,756.06 37,585.00 8,803.18Interfaith Service Challenge 252907 4,195.81 0.00 1,142.22 0.00 1,953.00 0.00 0.00 3,095.22 0.00 1,100.59Cognitive Student Recruitment 252908 1,868.78 0.00 0.00 0.00 619.04 181.80 0.00 800.84 0.00 1,067.94Economic Development 252920 0.00 0.00 1,481.92 2,211.09 2,218.50 526.75 0.00 6,438.26 0.00 (6,438.26)Strategic Enrollment Planning Contr 252921 0.00 0.00 0.00 0.00 56,625.00 0.00 0.00 56,625.00 100,000.00 43,375.002013 Bowl Game 252932 0.00 870,295.00 0.00 490,467.04 38,816.41 119,759.53 0.00 649,042.98 0.00 221,252.02Coliseum Parking Lot 253002 1,235,982.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,235,982.51Dept of Rehab Services 253004 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Disabled Student Services 253005 (0.67) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.67)Miss MSU Pageant 253009 4,542.51 19,231.29 124.25 2,512.97 12,579.61 5,943.39 0.00 21,160.22 6,000.00 8,613.58Baseball Tournaments 253010 (3,608.65) 48,803.91 0.00 215.13 31,014.58 13,965.55 0.00 45,195.26 0.00 0.00Baseball Diamond Girl Program 253011 (2,536.64) 32,277.82 0.00 12,841.14 434.29 6,243.99 0.00 19,519.42 0.00 10,221.76Psi Chi-Meridian Chapter 253016 306.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 306.00MDE - Prof Development & Training 253025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VI.23



Study Abroad Programs - 3 wk Quebec 253109 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Home Economics - Field Trips 253121 15,538.77 13,060.00 0.00 3,875.00 6,227.64 110.55 0.00 10,213.19 0.00 18,385.58Div Education Services 253134 56,821.43 4,872.50 0.00 1,400.00 280.00 1,659.78 0.00 3,339.78 3,400.00 61,754.15Residence Hall Program - Rice 253296 0.00 2,382.00 0.00 0.00 81.00 6,511.21 0.00 6,592.21 4,210.21 0.00Internat'l Undergrad Student Appl 253301 150,295.66 437,442.00 0.00 415.00 364,870.91 107,913.75 0.00 473,199.66 560.00 115,098.00RFP - Foreign Languages 253339 0.00 0.00 0.00 0.00 0.00 1,538.04 0.00 1,538.04 0.00 (1,538.04)IHL Pblc Mgt Grad Intern Proj - Adm 253385 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Mississippi Quarterly Operating 253431 4,307.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3,900.00) 407.95Auto Teller Operations - Compt Off 253502 198,957.29 64,271.55 0.00 0.00 28,642.11 0.00 0.00 28,642.11 (28,800.00) 205,786.73ME- Shamsaei Startup 253510 0.00 0.00 0.00 0.00 0.00 1,193.89 0.00 1,193.89 0.00 (1,193.89)Peanut Production Start Up 253511 0.00 0.00 0.00 162.00 0.00 0.00 0.00 162.00 0.00 (162.00)Reading Conference 253513 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00ECE Ball Startup 253514 0.00 0.00 0.00 3,730.75 1,620.00 197.00 0.00 5,547.75 0.00 (5,547.75)Linkan Bian ISE Startup 253516 0.00 0.00 0.00 0.00 0.00 36.92 0.00 36.92 6,000.00 5,963.08Neeraj Rai BCoE Startup 253521 0.00 0.00 20,748.73 0.00 2,649.05 0.00 0.00 23,397.78 22,046.81 (1,350.97)Nima Shamsaei BCoE Startup 253522 0.00 0.00 14,039.59 0.00 1,524.00 0.00 0.00 15,563.59 28,152.00 12,588.41ORED Coun/EdPsy Start Up 253523 0.00 0.00 0.00 3,724.93 5,612.29 10,756.78 0.00 20,094.00 23,000.00 2,906.00ORED BCoE Dean Start-Up 253524 0.00 0.00 87,773.45 4,958.75 3,713.54 11,128.04 1,533.86 109,107.64 200,000.00 90,892.36CAVS-Sescu Startup 253525 0.00 0.00 3,132.30 0.00 0.00 0.00 0.00 3,132.30 0.00 (3,132.30)ORED Bldg Constructin Sci Start-Ups 253526 110.30 0.00 0.00 3,967.90 3,964.00 2,991.73 0.00 10,923.63 10,828.00 14.67Piano Showcase 253527 (152.99) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (152.99)Ag & Bio Engr Startup Fund 253528 73.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 73.64Landscape Architecture Startup Fund 253529 7,961.39 0.00 0.00 273.63 717.05 2,259.99 0.00 3,250.67 0.00 4,710.72Architecture-Startup ORED 253530 3,864.84 0.00 0.00 6,684.95 2,535.00 12,475.45 0.00 21,695.40 25,500.00 7,669.44ORED Art Start-Ups 253531 3,371.81 0.00 0.00 2,299.38 0.00 3,969.83 0.00 6,269.21 5,425.00 2,527.60ORED AMEC Start-Ups 253532 16,450.18 0.00 0.00 10,127.00 2,421.21 14,223.21 7,608.20 34,379.62 50,000.00 32,070.56ORED BioSci Start-Ups 253533 (39.89) 460.82 27,198.52 6,705.69 4,358.41 106,944.31 34,880.00 180,086.93 179,666.00 0.00ORED Chem Start-Ups 253534 (25,047.28) 0.00 35,737.94 4,504.11 7,520.36 198,184.94 104,913.00 350,860.35 357,000.00 (18,907.63)ORED Comm Start-Ups 253535 2,166.54 0.00 0.00 1,583.51 925.00 2,059.44 0.00 4,567.95 12,000.00 9,598.59ORED English Start-Ups 253536 5,948.43 0.00 1,594.84 2,378.70 860.00 2,375.00 0.00 7,208.54 3,000.00 1,739.89ORED Foreign Lang Start-Ups 253537 9,994.67 0.00 0.00 4,750.83 125.00 1,608.69 0.00 6,484.52 3,000.00 6,510.15ORED Geo Sci Start-Ups 253538 617.24 0.00 3,285.77 9,342.77 2,402.17 26,516.94 90,129.00 131,676.65 126,000.00 (5,059.41)ORED History Start-Ups 253539 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00ORED Math/Stat Start-Ups 253540 597.82 0.00 17,688.22 4,593.36 4,654.27 705.49 0.00 27,641.34 24,696.04 (2,347.48)ORED Phil/Religion Start-Ups 253541 0.00 0.00 0.00 1,480.00 520.00 0.00 0.00 2,000.00 2,000.00 0.00ORED Physics Start-Ups 253542 (14,259.98) 0.00 1,782.30 837.24 1,355.80 25.83 0.00 4,001.17 19,000.00 738.85ORED Psychology Start-Ups 253543 18,380.40 750.00 1,850.16 10,709.68 11,426.99 24,161.35 (5,529.00) 42,619.18 63,117.00 39,628.22ORED Sociol/Soc Wrk Start-Ups 253544 19,919.30 0.00 0.00 6,585.06 2,813.35 5,299.96 0.00 14,698.37 13,000.00 18,220.93ORED Coll Business Start-Ups 253545 17,582.80 0.00 30,801.19 12,261.23 2,486.76 7,109.10 0.00 52,658.28 38,350.00 3,274.52ORED Lead/Fdn Start-Ups 253546 1,557.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,557.48ORED Kinesiology Start-Ups 253547 (531.15) 0.00 0.00 1,355.55 0.00 19,175.32 0.00 20,530.87 22,000.00 937.98ORED Music Start-Ups 253548 470.79 0.00 0.00 0.00 0.00 249.93 0.00 249.93 400.00 620.86ORED Chem Engr Start-Ups 253549 281.49 0.00 0.00 0.00 0.00 1,009.23 0.00 1,009.23 0.00 (727.74)ORED Civil/Env Engr Start-Ups 253550 65,370.41 0.00 24,126.03 8,346.05 9,630.62 33,142.13 12,875.00 88,119.83 85,871.00 63,121.58ORED Elec/Cmpt Engr Start-Ups 253551 0.00 0.00 0.00 0.00 0.00 4,814.31 0.00 4,814.31 50,000.00 45,185.69ORED Mech Engr Start-Ups 253552 47.17 0.00 0.00 0.00 0.00 0.00 14,779.50 14,779.50 75,000.00 60,267.67ORED Comp Sci Start-Ups 253553 4,080.46 0.00 0.00 870.60 1,121.00 2,069.73 0.00 4,061.33 5,000.00 5,019.13

VI.24



ORED Forest Prod Start-Ups 253554 0.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.03ORED Forest Prod Start-Up 253555 (121.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (121.00)ECE Anderson Startup Fund 253556 (35,170.38) 0.00 0.00 3,916.11 1,376.28 2,298.99 0.00 7,591.38 42,761.76 0.00ORED Interior Design-Startup 253557 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Derek Anderson BCoE Startup 253558 4,183.12 0.00 3,207.21 0.00 438.67 0.00 0.00 3,645.88 7,340.70 7,877.94Cindy Bethel BCoE Startup 253559 (3,172.99) 0.00 17,979.32 0.00 2,200.19 0.00 0.00 20,179.51 30,562.71 7,210.21Masoud Ghartemani BCoE Startup 253560 (5,597.28) 0.00 13,581.75 0.00 2,483.60 0.00 0.00 16,065.35 27,984.67 6,322.04Gnaneswar Gude BCoE Startup 253561 3,874.32 0.00 24,398.46 0.00 3,445.52 0.00 0.00 27,843.98 27,665.60 3,695.94Santana Kundu BCoE Startup 253562 28,779.40 0.00 23,823.91 0.00 3,545.52 0.00 0.00 27,369.43 0.00 1,409.97Xiaopeng Li BCoE Startup 253563 3,571.68 0.00 10,853.76 0.00 1,921.52 0.00 0.00 12,775.28 24,555.64 15,352.04Byron Williams BCoE Startup 253564 3,272.58 0.00 24,414.33 0.00 3,481.58 0.00 0.00 27,895.91 26,525.60 1,902.27ORED-Inst Syst & Workforce Startup 253565 (12,795.11) 0.00 0.00 3,456.74 4,985.00 22,062.77 0.00 30,504.51 55,282.00 11,982.38ECE Ghartemani Startup 253566 (37,038.41) 0.00 20,270.67 1,950.16 784.00 722.23 0.00 23,727.06 37,829.62 (22,935.85)Berman Psychology Start-Up 253567 31,551.16 0.00 0.00 0.00 175.00 257.59 0.00 432.59 (2,116.49) 29,002.08CEE-Xiaopeng Li Start-Up 253569 (10,651.94) 0.00 (10,854.42) 0.00 0.00 0.00 0.00 (10,854.42) 0.00 202.48CEE-Gananeswar Gude Start-Up 253570 (10,656.46) 0.00 (11,132.53) 0.00 0.00 0.00 0.00 (11,132.53) 0.00 476.07BCoE-Islam El-adaway Start-Up 253572 17,335.08 0.00 18,335.16 0.00 2,840.00 0.00 0.00 21,175.16 8,662.60 4,822.52ORED-Forestry Startup Funds 253573 3,801.21 0.00 0.00 3,368.28 432.93 0.00 0.00 3,801.21 0.00 0.00Cheng ASE Startup Fund 253574 (5,740.67) 0.00 3,007.44 0.00 2,305.91 55.92 0.00 5,369.27 11,109.94 0.00ORED-ECI Startup Funds 253575 2,679.79 1,600.49 5,059.00 0.00 0.00 0.00 0.00 5,059.00 0.00 (778.72)Ratneshwar Jha BCoE Startup 253576 9,330.50 0.00 34,774.14 13,470.08 11,131.62 7,217.43 1,001.00 67,594.27 50,452.19 (7,811.58)Hugh Medal BCoE Startup 253577 (799.13) 0.00 24,355.59 0.00 3,714.90 0.00 0.00 28,070.49 38,383.49 9,513.87ORED-PSPA Startup Funds 253578 5,433.62 0.00 0.00 0.00 0.00 676.80 0.00 676.80 7,500.00 12,256.82ORED-Aerospace Startup Funds 253579 4,837.76 0.00 0.00 4,068.02 0.00 6,697.57 0.00 10,765.59 6,000.00 72.17ORED-Ind & Sys E Startup Funds 253580 987.94 0.00 1,857.59 2,137.28 396.14 10,591.55 0.00 14,982.56 20,000.00 6,005.38ORED-Raspet Startup Funds 253581 75,000.00 0.00 0.00 0.00 0.00 0.00 75,000.00 75,000.00 10,789.25 10,789.25ORED-Curr,Inst,SpEd Startup Funds 253582 (2,029.23) 0.00 0.00 12,139.94 2,075.00 17,864.04 0.00 32,078.98 34,905.00 796.79ORED-Mengqi Hu ISE Startup Funds 253583 (14,446.59) 0.00 11,227.03 1,358.28 599.42 0.00 0.00 13,184.73 36,115.00 8,483.68ORED-Hugh Medal ISE Startup Funds 253584 (20,188.43) 0.00 14,581.79 1,506.14 1,903.27 419.63 0.00 18,410.83 61,661.01 23,061.75Nadorff Designated Psychology 253586 7,511.34 0.00 0.00 0.00 0.00 952.80 0.00 952.80 3,383.00 9,941.54Winer Designated Psychology 253587 10,000.00 2,000.00 0.00 0.00 585.00 0.00 0.00 585.00 0.00 11,415.00Scott Thompson BCoE Startup 253589 14,677.64 0.00 25,508.35 0.00 2,563.52 0.00 0.00 28,071.87 27,451.60 14,057.37Adrian Sescu BCoE Startup 253590 0.00 0.00 25,052.74 0.00 3,383.89 0.00 0.00 28,436.63 55,080.00 26,643.37BCoE-Mengqi Hu Startup Funds 253591 0.00 0.00 9,010.74 0.00 1,316.00 0.00 0.00 10,326.74 10,326.74 0.00BCoE-Farshid Vahedifard Startup 253592 28,863.74 0.00 25,359.00 0.00 3,504.74 0.00 0.00 28,863.74 0.00 0.00ASE-Sescu Startup Fund 253593 (2,188.83) 0.00 5,660.89 0.00 0.00 0.00 0.00 5,660.89 7,849.72 0.00BCoE-John Usher Startup 253594 (1,758.79) 0.00 9,368.46 3,853.18 2,001.00 0.00 0.00 15,222.64 14,496.86 (2,484.57)BCoE-Jason Keith Startup 253595 3,674.31 0.00 24,398.46 0.00 3,545.52 0.00 0.00 27,943.98 20,153.60 (4,116.07)CEE-Farshid Vahedifard Startup 253596 (16,620.65) 0.00 (9,647.51) 3,723.72 338.30 65.81 0.00 (5,519.68) 0.00 (11,100.97)ME-Thompson Startup 253597 (16,272.10) 0.00 7,541.59 10,216.95 2,223.99 2,147.16 0.00 22,129.69 0.00 (38,401.79)ME-ChoStartup 253598 (13,883.38) 0.00 37,030.75 3,214.67 6,990.00 744.15 (744.15) 47,235.42 0.00 (61,118.80)Hood Psychology Start Up 253599 8,418.05 0.00 0.00 306.79 750.00 724.27 0.00 1,781.06 7,000.00 13,636.99Swalm/Henry Fund 253603 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Lacy RFRL Seed Project Phase II 253604 (7,714.24) 0.00 10,964.28 549.45 2,045.40 719.25 0.00 14,278.38 21,992.62 0.00Civil Engineering Testing 253605 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00ESRDC Annual Meeting 253606 (66.83) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 66.83 0.00HF Issues in UAV Ops 253609 (608.89) 0.00 7,412.19 0.00 0.00 0.00 0.00 7,412.19 6,921.76 (1,099.32)

VI.25



El Kadiri BCoE Start-Up 253617 0.00 0.00 0.00 7,803.76 3,925.00 778.79 0.00 12,507.55 9,651.55 (2,856.00)Internat'l Grad Student Application 253900 (40.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (40.00)SSRC/SUN "Verner" 253903 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00SSRC/ Vehicle Maintenance 253904 4,866.80 0.00 0.00 (45,239.51) 2,934.00 15,932.19 0.00 (26,373.32) 0.00 31,240.12Distinguished Professors 253906 2,082.35 0.00 0.00 0.00 0.00 1,855.42 0.00 1,855.42 0.00 226.93Technology Development Account 253907 103,660.14 37,572.57 0.00 0.00 46,450.53 0.00 0.00 46,450.53 0.00 94,782.18VPR - RTC Operations 253909 (23,503.13) 213,770.14 118,472.77 2,799.93 88,067.31 0.00 0.00 209,340.01 0.00 (19,073.00)Graduate School Fellowships 254001 1,160.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,160.811991 Liberty Bowl 254005 144.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 144.33Student Gathering Ctr-Amphitheatre 254011 (1,322.84) 0.00 0.00 0.00 175.04 0.00 0.00 175.04 0.00 (1,497.88)MSU Pom Squad 254012 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Tennis Booster Club 254015 8,352.11 0.00 0.00 0.00 0.00 2,399.94 0.00 2,399.94 0.00 5,952.17CAB - Special Programs 254103 18,372.45 20,692.81 0.00 0.00 56,080.17 28,436.20 0.00 84,516.37 54,138.20 8,687.09Fashion Board - Special Events 254104 834.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 834.13Alumni Career Service 254105 77,898.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 77,898.81International Services Admin 254109 30,074.06 215,384.00 146,909.47 3,377.91 4,097.12 9,514.39 0.00 163,898.89 0.00 81,559.17Thesis Binding Account 254201 167.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 167.86Residence Hall Program - Hathorn 254295 0.00 744.00 0.00 0.00 0.00 2,008.39 0.00 2,008.39 1,264.39 0.00Residence Hall Program - Hamlin 254297 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Admin. Royalty Income 254402 1,083,640.35 0.00 0.00 0.00 14,000.00 0.00 0.00 14,000.00 141,000.00 1,210,640.35Gerontology Committee 254403 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Technology Workshop - Halpin 254513 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Service Funds 254514 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00ORED Seminar Series 254515 12,113.98 0.00 0.00 63.95 13,246.82 3,987.84 0.00 17,298.61 7,000.00 1,815.37STS+ 254604 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Electrical Engineering Testing 254607 137,643.22 387,500.00 264,698.47 4,188.09 18,577.23 14,116.83 14,035.00 315,615.62 (36.44) 209,491.16CAD Fair Operations 254613 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Proc & Contracts Contingency 254701 69,454.85 612,260.91 0.00 11,568.87 103,983.16 30,075.99 58,484.40 204,112.42 (232,453.98) 245,149.36CAVS Lease Purchase Fund 254703 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Human Sciences Lease Purchase 254704 (2,704.78) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2,704.78)ITS Lease Purchase 254705 (0.36) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.36)Fac Mgt Lease - Campus Landscape 254707 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00UAAC - Lease Purchase Fund 254708 (3,458.70) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3,458.70)Library Lease Purchase 254710 1,113.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1,113.00) 0.00Dean of Engr Lease 254711 2,403.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,403.12MSU Golf Course 254713 2,687.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,687.24ISWD - Lease Equipment Fund 254714 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Art Lease Purchase 254715 (2,304.66) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2,304.66)Printing Svcs Lease Purchase 254717 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Housing Lease Purchase 254718 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00College of A & S Lease Purchase 254719 (53,244.38) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (53,244.38)Shuttle Operations Lease Purchase 254720 (2,774.80) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2,774.80)Bio Sciences Lease Purchase 254721 (93.12) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (93.12)Dining Services Lease Purchase 254722 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Rec. Sports Lease Purchase 254723 (392.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (392.00)Transportation Services Bus 254724 2,105.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,105.36Internal Lease Principal & Interest 254800 (1,186,899.35) 16,814.93 0.00 0.00 0.00 0.00 0.00 0.00 519,156.65 (650,927.77)

VI.26



Art Internal LP 254802 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Internal Lease Purchase Maint. 254803 63,030.27 17,788.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80,818.71Printing Svcs Internal LP 254804 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Art Internal LP #2 254805 (0.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.00)Shuttle Operations Internal Lease 254806 27,671.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27,671.21Architecture Internal LP 254807 (0.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.00)CVM Internal Lease 254808 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CVM Internal Lease 2 254809 0.00 0.00 0.00 0.00 621.78 0.00 0.00 621.78 621.78 0.00Golf Course Internal Lease 254810 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Art Internal LP #3 254811 (450.93) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (450.93)Library Copiers Internal Lease #1 254813 (13,356.00) 0.00 0.00 0.00 957.00 0.00 0.00 957.00 15,426.00 1,113.00Printing Svcs Internal LP #2 254814 0.00 0.00 0.00 0.00 6,174.84 0.00 0.00 6,174.84 6,174.84 0.00CVM Internal Lease #3 254815 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00ITS Internal Lease (Anti-Virus) 254816 16.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.08Architecture Internal LP #2 254817 (0.08) 0.00 0.00 0.00 325.44 0.00 0.00 325.44 325.40 (0.12)Shuttle Op Internal Lease #2 254818 0.10 0.00 0.00 0.00 1,400.07 0.00 0.00 1,400.07 1,400.07 0.10Drug Management Syst Internal Lease 254819 0.00 0.00 0.00 0.00 1,076.88 0.00 0.00 1,076.88 1,076.88 0.00Shuttle Op Internal Lease #3 254820 0.00 0.00 0.00 0.00 3,366.20 0.00 0.00 3,366.20 3,366.20 0.00Golf Course Internal Lease 254821 0.00 0.00 0.00 0.00 6,145.08 0.00 0.00 6,145.08 6,145.08 (0.00)Transportation Internal Lease 254822 17,930.08 120,000.00 0.00 0.00 9,513.24 0.00 0.00 9,513.24 (105,200.04) 23,216.80Golf Course Internal Lease 2 254823 0.00 0.00 0.00 0.00 2,186.52 0.00 0.00 2,186.52 2,186.40 (0.12)Lighting Retrofit Internal Lease 254824 (8,355.94) 0.00 0.00 0.00 0.00 0.00 3,436,131.31 3,436,131.31 0.00 (3,444,487.25)CVM Internal Lease #4 254825 0.00 0.00 0.00 0.00 2,576.16 0.00 0.00 2,576.16 2,576.16 0.00Library HDS Internal Lease #2 254826 0.00 0.00 0.00 0.00 260.16 0.00 34,800.00 35,060.16 27,066.64 (7,993.52)Domestic Grad Student Application 254900 114,016.66 212,231.87 23,086.41 15,141.84 30,523.65 44,095.66 0.00 112,847.56 (75,745.03) 137,655.94Campus Two-Way Radio System 254901 297,686.69 72,300.00 0.00 0.00 26,330.08 0.00 0.00 26,330.08 0.00 343,656.61Foreign Student Exchange Program 254999 (60.00) 91,229.42 0.00 0.00 0.00 0.00 0.00 0.00 (20,875.00) 70,294.42Study Abroad Programs - Spain 255109 99,019.23 1,807.53 6,425.53 63,300.26 82,826.77 0.00 0.00 152,552.56 176,900.00 125,174.20Animal Science Lab Fees 255113 3,681.94 18,292.50 0.00 0.00 3,480.00 9,033.20 9,487.50 22,000.70 0.00 (26.26)BCH Lab Fees 255115 2,189.07 12,200.00 0.00 0.00 169.07 14,843.07 0.00 15,012.14 0.00 (623.07)Lab Fees-Gerald Baker 255117 0.00 425.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 425.00Lab Fees-Maria Tomaso-Peterson 255118 0.00 495.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 495.00Lab Fees-BCH-EPP, Shien Lu 255119 640.00 2,200.00 0.00 80.64 0.00 663.41 0.00 744.05 275.00 2,370.95Human Science Lab Fees 255122 9,072.60 13,351.00 0.00 0.00 0.00 4,758.54 0.00 4,758.54 0.00 17,665.06Activity Course Fees 255124 0.00 204.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 204.00Floral Design Workshops 255125 (347.10) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 1,652.90Construction Workshop Fee 255127 0.00 2,100.00 0.00 0.00 0.00 939.18 0.00 939.18 0.00 1,160.82Architecture Lab Fees (Field Trips) 255201 10,203.27 62,632.00 0.00 28,072.76 23,765.50 8,236.76 0.00 60,075.02 0.00 12,760.25Design Studio Lab Fees 255202 41,885.34 44,336.44 0.00 0.00 2,024.16 31,330.58 0.00 33,354.74 (42,597.51) 10,269.53Phil & Rel Distance Education 255203 (9,405.46) 0.00 26,848.37 0.00 0.00 0.00 0.00 26,848.37 49,736.91 13,483.08Pol Sci PPA Distance Education 255204 5,600.35 0.00 36,380.67 0.00 0.00 0.00 0.00 36,380.67 47,923.88 17,143.56Psychology Distance Education 255205 29,205.22 0.00 91,978.03 0.00 0.00 0.00 0.00 91,978.03 140,887.76 78,114.95Sociology Distance Education 255206 75,538.06 0.00 163,847.02 7,147.62 19,206.53 17,405.09 0.00 207,606.26 210,760.96 78,692.76Physics&Astr Distance Educ 255207 0.00 913.92 8,095.36 0.00 0.00 2,476.79 0.00 10,572.15 17,008.60 7,350.37Social Work Distance Education 255208 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,686.25 19,686.25AG & LS Distance Eucation 255210 205,765.71 404,407.44 0.00 0.00 0.00 0.00 0.00 0.00 (473,259.37) 136,913.78FSNHP Distance Education 255211 39,739.47 0.00 138,878.73 890.97 8,715.87 3,929.81 0.00 152,415.38 337,958.83 225,282.92

VI.27



Human Sci Distance Education 255212 221.48 0.00 16,284.85 0.00 0.00 0.00 0.00 16,284.85 45,871.30 29,807.93LA Distance Education 255213 5,353.51 0.00 19,682.15 0.00 0.00 0.00 0.00 19,682.15 47,165.09 32,836.45PSS Distance Education 255214 1,171.17 0.00 0.00 0.00 0.00 202.24 0.00 202.24 10,440.70 11,409.63Ag Econ Distance Education 255215 (12,714.24) 0.00 18,213.19 0.00 0.00 0.00 0.00 18,213.19 28,581.80 (2,345.63)CAAD Distance Education 255220 12,002.53 68,126.20 0.00 0.00 0.00 0.00 0.00 0.00 (61,089.01) 19,039.72Architect Distance Education 255221 8,750.16 0.00 12,536.07 0.00 3,720.25 1,464.20 0.00 17,720.52 12,687.83 3,717.47Art Distance Education 255222 1,768.96 0.00 20,589.47 0.00 3,000.00 0.00 0.00 23,589.47 44,272.88 22,452.37Interior De Distance Education 255223 1,841.59 0.00 4,466.45 0.00 0.00 0.00 0.00 4,466.45 4,128.30 1,503.44A&S Distance Education 255230 585,631.20 3,112,481.23 2,174.66 0.00 26,578.00 0.00 0.00 28,752.66 (2,681,523.04) 987,836.73A A Studies Distance Education 255231 0.00 0.00 1,542.55 0.00 0.00 0.00 0.00 1,542.55 10,185.31 8,642.76A & ME Cul Distance Education 255232 1,148.88 0.00 5,391.91 0.00 0.00 0.00 0.00 5,391.91 6,976.53 2,733.50Bio Sci Distance Education 255233 378,968.47 8,154.00 92,485.20 1,918.59 8,576.59 2,889.95 0.00 105,870.33 (214,119.13) 67,133.01Chemistry Distance Education 255234 1,256.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 516.78 1,773.37Communication Distance Education 255235 5,961.23 0.00 181,283.44 22,437.62 10,692.64 46,676.81 0.00 261,090.51 251,033.38 (4,095.90)English Distance Education 255236 42,266.14 0.00 27,225.23 0.00 0.00 0.00 0.00 27,225.23 46,876.85 61,917.76Geoscience Distance Education 255237 30,835.27 4,030.00 779,012.19 10,811.91 10,986.38 25,259.65 0.00 826,070.13 1,185,732.09 394,527.23History Distance Education 255238 39,742.01 0.00 55,573.82 1,353.17 16,756.89 12,881.01 36,767.00 123,331.89 137,527.86 53,937.98Math Stats Distance Education 255239 69,093.57 0.00 133,320.69 0.00 5,500.00 0.00 0.00 138,820.69 213,606.44 143,879.32Business Distance Education 255240 270,287.52 1,386,840.49 0.00 0.00 0.00 0.00 0.00 0.00 (1,463,461.81) 193,666.20Grad Study Distance Education 255241 379,724.82 (20.00) 0.00 3,884.18 30,043.13 4,383.73 0.00 38,311.04 614,214.59 955,608.37Fin & Econ Distance Education 255242 143,680.35 0.00 74,340.21 8,960.87 47,681.93 6,381.24 0.00 137,364.25 299,377.71 305,693.81MIS Distance Education 255243 165,795.77 0.00 42,586.68 5,097.60 875.00 5,787.06 0.00 54,346.34 219,545.51 330,994.94SAC Distance Education 255244 43,219.55 0.00 42,073.70 0.00 0.00 0.00 0.00 42,073.70 60,499.57 61,645.42MQABL Distance Education 255245 103,556.15 0.00 64,680.36 7,948.23 6,086.23 2,662.17 0.00 81,376.99 196,516.25 218,695.41Meridian Distance Education 255246 63,563.18 0.00 6,826.22 0.00 0.00 0.00 0.00 6,826.22 70,241.33 126,978.29Education Distance Education 255250 361,547.11 1,955,443.99 0.00 0.00 0.00 0.00 0.00 0.00 (1,701,622.55) 615,368.55CEP Distance Education 255251 (9,205.73) 0.00 112,002.46 0.00 65.25 0.00 0.00 112,067.71 98,562.69 (22,710.75)CISE Distance Education 255252 494,120.92 0.00 999,809.29 9,993.02 698.60 48,358.64 0.00 1,058,859.55 876,525.31 311,786.68ISWD Distance Education 255253 188,301.14 0.00 153,223.23 7,265.02 270.50 5,463.79 0.00 166,222.54 245,642.61 267,721.21Kinesiology Distance Education 255254 39,778.33 0.00 27,234.26 4,520.18 2,641.33 12,683.69 0.00 47,079.46 38,456.20 31,155.07Ldrship Fdn Distance Education 255255 206,707.57 0.00 104,826.14 9,843.38 8,269.82 6,542.13 0.00 129,481.47 285,455.64 362,681.74Music Distance Education 255256 30,523.63 0.00 27,278.33 1,797.91 0.00 678.88 0.00 29,755.12 7,926.68 8,695.19TLC Distance Education 255257 31,947.26 0.00 39,691.19 0.00 290.00 1,386.57 0.00 41,367.76 66,458.81 57,038.31Engineering Distance Education 255260 187,504.00 232,525.95 89,316.35 0.00 1,782.42 1,423.46 0.00 92,522.23 0.00 327,507.72AE Distance Education 255261 9,468.21 16,290.02 2,409.14 0.00 5,080.15 0.00 0.00 7,489.29 0.00 18,268.94CE Distance Education 255262 (409.65) 412.92 577.46 0.00 0.00 0.00 0.00 577.46 0.00 (574.19)CEE Distance Education 255263 89,743.15 94,849.65 64,803.84 569.71 0.00 895.98 0.00 66,269.53 0.00 118,323.27CSEE Distance Education 255264 10,366.18 15,580.12 10,418.25 0.00 0.00 1,840.72 0.00 12,258.97 0.00 13,687.33ECE Distance Education 255265 996.42 34,642.38 25,421.35 0.00 4,392.00 0.00 0.00 29,813.35 0.00 5,825.45ISE Distance Education 255266 107,333.86 136,872.50 3,033.64 0.00 4,538.56 2,271.47 0.00 9,843.67 0.00 234,362.69ME Distance Education 255267 8,514.14 11,011.28 10,979.20 0.00 0.00 0.00 0.00 10,979.20 0.00 8,546.22Forest Res Distance Education 255280 4,401.75 31,390.19 0.00 0.00 0.00 0.00 0.00 0.00 (30,315.60) 5,476.34Forestry Distance Education 255282 29,947.42 0.00 0.00 3,741.16 1,340.00 18.62 0.00 5,099.78 30,315.60 55,163.24AMEC Lab Fees 255302 102.95 2,142.00 0.00 0.00 0.00 2,043.46 0.00 2,043.46 0.00 201.49Instructional Support Fund 255306 475,263.88 899,552.20 0.00 0.00 46,406.25 0.00 0.00 46,406.25 (375,845.00) 952,564.83Geology & Geography Lab Fees 255349 21,741.94 33,780.96 0.00 3,380.03 250.33 21,100.85 15,972.73 40,703.94 0.00 14,818.96Lab Fees - Math & Stats 255369 155,289.36 55,332.62 0.00 0.00 0.00 4,389.00 0.00 4,389.00 0.00 206,232.98

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Physics & Astronomy Lab Fees 255384 86,879.54 45,964.80 2,556.81 554.98 2,917.95 24,703.26 5,050.00 35,783.00 0.00 97,061.34Program Fees-Honors College 255400 0.00 68,233.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68,233.00HPERS Lab Fees 255517 18,653.90 1,391.40 0.00 0.00 0.00 1,155.59 0.00 1,155.59 0.00 18,889.71Exercise Science Lab Fees 255518 30,196.29 8,632.80 0.00 0.00 1,627.86 5,878.72 4,500.03 12,006.61 0.00 26,822.48Athletic Training Lab Fees 255519 3,233.37 1,420.20 0.00 0.00 0.00 960.15 0.00 960.15 0.00 3,693.42Student Teaching Lab Fees 255539 5,799.23 6,571.25 0.00 0.00 0.00 4,341.40 0.00 4,341.40 0.00 8,029.08Art Research Lab Fee 255540 300.00 250.00 0.00 270.00 0.00 0.00 0.00 270.00 0.00 280.00Art Research Lab Fee 255541 1,164.56 2,440.00 0.00 0.00 0.00 3,601.03 0.00 3,601.03 0.00 3.53Art Print Making Lab Fee 255542 7,718.29 11,840.40 0.00 0.00 1,700.00 7,331.82 0.00 9,031.82 0.00 10,526.87Art Photo Lab Fee 255543 653.30 2,850.40 0.00 0.00 0.00 2,052.07 0.00 2,052.07 0.00 1,451.63Art Photo Lab Fee 255544 7,088.45 39,007.80 374.55 159.65 3,339.12 20,030.01 0.00 23,903.33 0.00 22,192.92Art Gallery Lab Fee 255545 3,559.63 684.00 0.00 0.00 0.00 3,209.08 0.00 3,209.08 0.00 1,034.55Art Drawing Lab Fee 255546 2,716.33 3,310.00 2,546.35 0.00 0.00 1,577.73 0.00 4,124.08 0.00 1,902.25Art Foundation Lab Fee 255547 (509.73) 12,587.67 0.00 0.00 0.00 6,928.48 0.00 6,928.48 0.00 5,149.46Art Ceramics Lab Fee 255548 835.99 5,344.50 0.00 0.00 0.00 6,673.84 0.00 6,673.84 0.00 (493.35)Art History Lab Fee 255549 6,002.43 6,300.30 0.00 1,000.00 2,175.00 1,186.77 0.00 4,361.77 (1,000.00) 6,940.96Art Sculpture Lab Fee 255550 (558.21) 4,800.00 0.00 0.00 31.56 4,013.29 0.00 4,044.85 0.00 196.94ChE Design Fee 255603 1,100.00 1,775.00 0.00 0.00 0.00 125.00 0.00 125.00 0.00 2,750.00ChE Analysis Fee 255604 6,446.93 9,510.00 0.00 0.00 11.10 14,038.24 0.00 14,049.34 0.00 1,907.59Football Camp 256005 3,335.15 141,778.56 35,528.44 4,633.50 32,354.62 70,482.80 0.00 142,999.36 31,469.90 33,584.25Soccer Field Lights 256006 3,154.44 13,889.59 4,246.30 0.00 2,355.25 2,286.05 0.00 8,887.60 0.00 8,156.43Graduate Student Association 256008 7,962.14 0.00 0.00 0.00 9,719.86 12,974.60 0.00 22,694.46 19,000.00 4,267.68IEEE-Instit of Elec/Elect Engineers 256010 (61.86) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (61.86)T Stone Residual 256011 1,666.59 0.00 0.00 0.00 120.00 271.56 0.00 391.56 0.00 1,275.03NGI Residual 256012 0.00 0.00 27,358.49 646.63 475.00 0.00 0.00 28,480.12 28,480.12 0.00Gulf Cost Comm Design Ctr Residual 256013 240.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 109.62 349.67Surya Durbha Residual - CAVS 256014 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Zhongping Lee Residual 256015 (0.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.00)Agriculture Residual 256100 7,285.75 0.00 0.00 0.00 0.00 216.80 0.00 216.80 10,666.74 17,735.69Cosby - Residual 256102 16,799.82 0.00 1,889.65 240.89 859.76 868.07 0.00 3,858.37 0.00 12,941.45Southward - Residual 256103 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Frese - Residual 256104 398.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 398.68Dunaway/Residual 256106 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Ag Ed & Experiment Station Residual 256107 (113.94) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (113.94)Agric. Communications Residual 256110 5,231.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (5,231.04) 0.00SimCenter Residual 256112 (6,783.74) 0.00 0.00 6,126.79 1,640.00 178.53 0.00 7,945.32 17,843.07 3,114.01Animal Science Residual 256113 2,925.13 1,616.34 0.00 0.00 258.00 2,523.68 0.00 2,781.68 442.89 2,202.68Grzybowski Residual 256114 7,786.61 0.00 0.00 0.00 64.20 0.00 0.00 64.20 2,021.20 9,743.61CATC Residual 256116 18,138.12 15,066.41 0.00 3,131.92 0.00 2,719.09 0.00 5,851.01 (19,882.18) 7,471.34Parrish Residual 256117 12,809.82 0.00 0.00 281.94 2.34 1,017.30 0.00 1,301.58 0.00 11,508.24GSB Residual 256118 15,698.84 0.00 0.00 766.96 1,843.66 2,486.40 0.00 5,097.02 0.00 10,601.82Graduate Fellowship Residual Fund 256119 0.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.49L. Cossman Residual 256120 9,890.07 0.00 3,627.43 397.88 0.00 221.10 0.00 4,246.41 (623.59) 5,020.07Human Science Residual 256121 1,632.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,632.50Robertson Residual 256122 1,986.19 0.00 0.00 138.40 0.00 28.40 0.00 166.80 2,512.22 4,331.61Early Childhood Institute Residual 256123 (104,450.36) 430,500.00 106,759.69 9,477.35 127,176.39 47,376.51 0.00 290,789.94 0.01 35,259.71Blanchard Residual 256125 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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Landscape Architecture Residual 256126 9,374.78 (180.49) 0.00 1,076.23 (2,180.00) 2,545.00 0.00 1,441.23 2,000.00 9,753.06Robert Residual 256127 1,653.77 0.00 0.00 0.00 0.00 128.08 0.00 128.08 0.00 1,525.69R. Cossman Residual 256128 4,331.76 0.00 0.00 4,096.95 45.58 1,317.76 0.00 5,460.29 1,128.53 0.00IOS Residual 256132 5,773.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,773.56CAVS Ext Residual Account 256133 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 486.71 486.71Chuck O'Hara Residual 256134 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Luke's Residual 256135 54,056.86 0.00 14,906.50 4,744.74 3,154.89 0.00 0.00 22,806.13 (2,680.36) 28,570.37ECE Pan Li Designated Fund 256136 (2,416.32) 0.00 0.00 0.00 428.24 1,084.24 0.00 1,512.48 3,116.38 (812.42)ECE Abdelwahed Designated 256137 (490.95) 0.00 0.00 1,356.01 64.20 233.91 0.00 1,654.12 5,940.71 3,795.64ECE Jones Designated 256138 0.00 0.00 0.00 1,106.25 1,090.03 0.00 0.00 2,196.28 541.32 (1,654.96)MWRRI Residual 256139 29,365.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29,365.73Mazzola Residual - CAVS 256140 12,759.25 0.00 0.00 2,353.82 727.24 104.16 0.00 3,185.22 2,635.13 12,209.16Roger King Residual - GRI 256144 10,850.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,850.03Coastal MS Res & Ext Residual 256159 487.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 487.96ECE Young Fu Designated Fund 256189 2,462.11 0.00 0.00 782.55 (49.55) 1,010.56 0.00 1,743.56 6,635.42 7,353.97Geo-Resources Institute Residual 256191 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Architecture Residual 256200 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Student Fin Aid - Admin Allowance 256201 5,461.00 0.00 0.00 0.00 7,272.01 1,223.99 0.00 8,496.00 7,870.00 4,835.00Residence Hall Program-Arbour Acres 256295 (9.24) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (9.24)Residence Hall Program - Cresswell 256296 0.00 1,290.00 0.00 0.00 10.00 3,764.15 0.00 3,774.15 2,484.15 0.00Cobb Institute Residual 256304 (2,426.53) 0.00 (3,218.28) 0.00 0.00 0.00 0.00 (3,218.28) 0.00 791.75Art Residual 256305 12.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.34Psychology Residual 256306 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Biological Sciences Residual 256311 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Chemistry Residual 256319 10,617.66 0.00 0.00 332.38 306.13 508.62 0.00 1,147.13 0.00 9,470.53Geosciences Residual 256349 18,005.12 0.00 33,013.97 7,215.98 6,296.00 4,298.77 0.00 50,824.72 48,634.05 15,814.45Molen Residual-CAVS 256350 4,928.16 0.00 0.00 0.00 0.00 81.27 0.00 81.27 0.00 4,846.89Math & Statistics Residual 256369 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Stennis Institute Residual 256382 (5,777.33) 0.00 0.00 2,101.53 (10,920.00) 0.00 0.00 (8,818.47) 18,402.10 21,443.24Physics & Astronomy Residual 256384 931.51 0.00 0.00 0.00 362.50 0.00 0.00 362.50 0.00 569.01Political Science Residual 256385 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Physics (Jefferson Lab) Residual 256386 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00F & E Faculty Support 256409 0.00 689.89 0.00 24,630.17 5,225.05 1,861.49 0.00 31,716.71 48,131.10 17,104.28Div of Bus Rsrch Residual-Rsrch Prg 256421 13,986.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,986.06Center for Ed Partnerships Residual 256504 (560.08) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (560.08)Curr & Instruction Residual 256513 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Physical Education Residual 256517 17,530.83 985.05 0.00 1,503.43 26.99 7,185.12 0.00 8,715.54 2,889.00 12,689.34Technology & Education Residual 256523 124,243.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 124,243.81RRTC Residual 256537 151,134.02 0.00 2,137.22 118.74 0.00 75.00 0.00 2,330.96 1,783.53 150,586.59Counselor Education Residual 256541 32,627.99 (40.00) 156.67 12,037.45 15,358.94 4,818.23 0.00 32,371.29 (3,584.38) (3,367.68)Dean of Education Residual 256588 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Aerospace Engineering Residual 256601 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Chemical Engineering Residual 256603 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.25 25.25Vahedifard's Discretionary 256604 0.00 1,200.00 0.00 1,447.88 225.00 242.62 0.00 1,915.50 0.00 (715.50)Civil Engineering Residual 256605 47,776.66 0.00 0.00 0.00 0.00 0.00 8,100.00 8,100.00 1,922.04 41,598.70Electrical Engineering Residual 256606 52,785.94 0.00 0.00 0.00 450.00 799.84 0.00 1,249.84 799.84 52,335.94Halpin Residual 256607 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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ERC Residual 256608 45,229.85 2,807.52 0.00 0.00 (302.50) 0.00 0.00 (302.50) 0.00 48,339.87Donahoe Residual 256609 53,903.23 0.00 0.00 4,057.52 1,616.95 22.47 0.00 5,696.94 (6,070.52) 42,135.77Residual - McAnally 256610 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Industrial Engineering Residual 256613 4,610.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2,175.14) 2,435.43Intermodal Transportation Residual 256614 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Mechanical Engineering Residual 256617 (1,064.14) 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,935.86DIAL Residual 256618 42,781.45 762.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 43,543.45Computer Science Residual 256629 2,028.46 0.00 0.00 0.00 22.00 0.00 0.00 22.00 0.00 2,006.46Radiology Safety Office Residual 256643 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Fu RFRL Seed Project Jha 256660 (966.01) 0.00 6,201.89 0.00 1,589.55 1,242.55 0.00 9,033.99 10,000.00 0.00Sescu RFRL Seed Project Jha 256661 0.00 0.00 5,730.33 0.00 0.00 2,090.72 0.00 7,821.05 3,514.56 (4,306.49)Cheng RFRL Seed Project Jha 256662 (321.86) 0.00 9,151.44 0.00 1,838.00 681.02 0.00 11,670.46 11,992.32 0.00Sullivan RFRL Seed Project Jha 256663 0.00 0.00 5,400.96 928.66 0.00 2,053.57 0.00 8,383.19 6,329.55 (2,053.64)Rohani RFRL Seed Project Jha 256664 (10,345.09) 0.00 9,341.15 0.00 0.00 0.00 0.00 9,341.15 19,686.24 0.00Kundu RFRL Seed Project Jha 256665 0.00 0.00 4,472.72 0.00 1,787.64 1,532.56 0.00 7,792.92 5,528.02 (2,264.90)Toghiani RFRL Seed Proj Jha ORED 256666 0.00 0.00 2,431.35 0.00 0.00 872.70 0.00 3,304.05 3,304.05 0.00Toghiani RFRL Seed Proj Jha BCoE 256667 0.00 0.00 3,055.86 0.00 0.00 1,114.86 0.00 4,170.72 0.00 (4,170.72)Li RFRL Seed Proj Jha 256668 0.00 0.00 9,579.07 0.00 0.00 420.93 0.00 10,000.00 10,000.00 0.00Schneider RFRL Seed Proj Jha 256669 0.00 0.00 19,781.96 0.00 2,205.00 0.00 0.00 21,986.96 14,428.32 (7,558.64)ASE Grad RFRL Seed Proj Jha 256670 0.00 0.00 19,272.13 0.00 3,278.67 0.00 0.00 22,550.80 13,246.37 (9,304.43)Myers RFRL Seed Proj Jha 256671 0.00 0.00 0.00 0.00 0.00 6,550.00 0.00 6,550.00 6,550.00 0.00Dean of Engineering Residual 256688 5,584.93 0.00 0.00 0.00 14,914.50 0.00 0.00 14,914.50 11,229.57 1,900.00EPSCOR Meetings 256900 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00STRC Residual 256901 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00MS State Chemical Lab Residual 256907 7,516.76 0.00 0.00 0.00 565.00 7,003.16 0.00 7,568.16 51.40 0.00Integrated Data System Lab Residual 256916 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00GEG-History(Lowery) 256920 205.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 205.68GEG-Music Education(Damm) 256921 67.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 67.50GEG-FP (Seale & Garrard) 256922 10.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.06GEG-History(Damms,Dawson,Ray,Satche 256924 56,415.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,549.10 64,964.42Banner Payroll Clearing 256999 (814.60) 0.00 (15,675.72) 0.00 14,861.12 0.00 0.00 (814.60) 0.00 (0.00)RIP(2000)-Philos & Religion (Estes) 257120 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RIP(2000)-Foreign Lang (Eddington) 257121 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RIP(2000)-Philos & Religion(Jacobs) 257122 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RIP(2000)-English (Embree) 257123 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RIP(2000) - Music Ed (Levinsky) 257125 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RIP(2001)-Health,Phys Ed(Chromiak) 257142 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RIP(2002)- Health,Phys Ed (Kovacs) 257155 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RIP(2002)- Electrical/Comp Eng(Chu) 257156 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RIP(2003)-Chemical Eng (Bricka) 257164 0.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.22RIP(2003)-Bochem & Mol Bio (Jung) 257169 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RIP(2005) - Sociology (Hempel) 257190 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RIP 2006 Walters-Chem Engr 257205 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RIP 2006 Warnock-Ag & Bio Engr 257206 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RIP 2006 Swan-Computer Sci 257207 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RIP 2006 Rader-SASW 257208 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RIP 2006 Dodds-English 257209 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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RIP 2006 R. Davis - ARt 257210 3,128.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (3,128.55) 0.00RIP 2006 S. Lu-Entomology & PP 257213 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RIP 2007 Watson - CAAD 257215 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RIP 2007 Smith - Boi-Sciences 257216 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RIP 2007 Zhang - Computer Sci 257218 238.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (238.95) 0.00RIP 2007 Strawderman -ISE 257219 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RIP 2007 Eksioglu - ISE 257220 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RIP 2007 Reeves - ISE 257221 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RIP 2008 Campbell -Art 257225 41.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (41.83) 0.00RIP 2008 Donaldson - Bio Sci 257226 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RIP 2008 Gordon - Bio Sci 257227 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RIP 2008 Hall - CEPSE 257228 (1,408.87) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,408.87 0.00RIP 2008 Liao - Ag & Bio Eng 257229 2.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2.06) 0.00RIP 2008 Lunsford - CVM 257230 5,083.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (5,083.88) 0.00RIP 2008 McNeal - Geosciences 257231 (69.11) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (69.11)RIP 2008 Ragsdale - SSRC 257232 39.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (39.84) 0.00RIP 2008 Robichaux - C & I 257233 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RIP 2008 Varela-Stokes - CVM 257234 (184.05) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 184.05 0.00RIP 2008 Wallace - Bio Sci 257235 991.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (991.04) 0.00RIP 2008 Williams - PPS 257236 2,293.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2,293.85) 0.00RIP 2008 xin - Aerospace 257237 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RIP 2009 Welch - Bio Sci 257238 (397.06) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 397.06 0.00RIP 2009 Perkins - CSE 257239 1.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1.70) (0.00)RIP 2009 Myers - Mech Eng 257240 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RIP 2009 Krishnan - Mech Eng 257241 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RIP 2009 Hoffman - Sociology 257242 (0.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.00)RIP 2009 Klink - Bio Sci 257243 0.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.09) 0.00RIP 2009 Wardlaw - CVM 257244 942.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (942.16) 0.00RIP 2010 Chen-Bio Sci 257245 (58.86) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 58.86 0.00RIP 2010 Cheng-AeroSpace 257246 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RIP 2010 Herrmann-AMEC 257247 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RIP 2010 Morrise - ECE 257248 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RIP 2010 Xu-Math & Stats 257249 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RIP 2010 Yang-Math & Stats 257250 14.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (14.78) 0.00RIP 2010 Zhang - Chemistry 257251 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RIP (97) - Art 257305 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RIP(98)- Geosciences - Gamble 257350 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RIP (96) - Math & Statistics (Li) 257370 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RIP (97) - Mathematics & Stats 257372 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RIP (97) - Soc,Anth,SW - Regis 257397 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RIP (96) - Curriculum/Instr(Halpin) 257518 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RIP(98)- Elect/Comp Eng - Fowler 257620 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Terminated Employee Pay Clearing 257999 353.73 0.00 1,834.19 0.00 0.00 0.00 0.00 1,834.19 0.00 (1,480.46)Utilities 258127 5,705,869.02 16,044,580.35 0.00 0.00 11,526,654.66 0.00 0.00 11,526,654.66 (5,600,000.00) 4,623,794.71SOC Position Enhancement 258300 50,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000.00Thornton Discretionary 258301 3,427.43 0.00 577.02 0.00 79.03 120.36 0.00 776.41 7,829.48 10,480.50McAnally's Discretionary 258302 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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Li's Discretionary 258303 2,338.42 500.00 0.00 0.00 383.00 2,057.66 0.00 2,440.66 700.00 1,097.76Gude's Discretionary 258304 2,729.95 500.00 1,917.95 0.00 (2,796.00) 1,059.11 0.00 181.06 0.00 3,048.89Brooks Discretionary 258305 0.00 5,000.00 0.00 280.56 0.00 24.93 0.00 305.49 (4,362.89) 331.62Human Resources Contingency 258603 13,176.62 0.00 0.00 0.00 (15.00) 0.00 0.00 (15.00) 59,000.00 72,191.62Printing Services 258700 (384,222.47) 15,342.39 0.00 0.00 0.00 0.00 0.00 0.00 368,880.08 0.00Campus Landscape WIP 258714 (125.45) 0.00 0.00 0.00 (125.45) 4,580.13 0.00 4,454.68 0.00 (4,580.13)MSU Flight Department 258715 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Physical Plant WIP 258740 2,153,443.12 17,846,053.83 5,768,733.16 11,047.94 6,473,032.41 4,030,906.48 1,315,949.42 17,599,669.41 (250,000.00) 2,149,827.54MSU Designated Overhead 259000 1,227.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,227.71Cooperative Education Overhead 259001 (1,104.28) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1,104.28)University Television Ctr Overhead 259002 22,139.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,139.68Overhead - Chambers 259003 27,444.23 16,821.83 23,435.60 0.00 0.00 0.00 0.00 23,435.60 (20,071.70) 758.76Student Life Overhead 259004 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Student Development Overhead 259005 21,710.69 10,026.10 0.00 70.39 432.96 6,410.98 0.00 6,914.33 (464.85) 24,357.61Intermodal Trans Ctr Overhead 259006 36,819.88 0.00 0.00 0.00 4,486.93 0.00 0.00 4,486.93 0.00 32,332.95SimCenter Overhead 259007 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Protective Technology Overhead 259009 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Meridian - A & S Overhead 259010 25,553.95 9,271.60 928.31 800.00 1,857.95 1,121.90 0.00 4,708.16 (200.00) 29,917.39Meridian - B & I Overhead 259011 67,453.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 67,453.82Meridian - Education Overhead 259012 10,695.26 4,238.39 1,142.48 4,329.46 525.00 0.00 0.00 5,996.94 0.00 8,936.71Meridian - SW Overhead 259013 5,224.64 4,370.00 0.00 802.64 2,107.88 990.42 0.00 3,900.94 0.00 5,693.70Meridian - Sp.Proj. Overhead 259014 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Ctr for Neurocognitive Sci /Tech OH 259015 66,899.55 52,223.23 9,965.63 7,017.86 28,879.80 15,538.14 21,591.25 82,992.68 16,174.14 52,304.24PET Overhead 259016 11,601.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,601.97CCS Overhead 259017 36,257.02 21,610.96 10,027.13 6,460.89 4,958.73 1,745.42 0.00 23,192.17 (1,676.59) 32,999.22CAVS - EC Overhead 259018 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CAVS - CMD Overhead 259020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00ECI Overhead 259022 9,487.70 140,852.17 57,761.47 2,009.90 4,199.92 4,026.64 0.00 67,997.93 (706.83) 81,635.11Design Overhead 259023 8,603.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (7,590.56) 1,013.37CAVS - Extention Overhead 259024 640.99 67,654.35 13,675.74 518.68 3,726.05 6,508.84 0.00 24,429.31 (33,162.57) 10,703.46Continuing Education Overhead 259025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00MSCAT Designated Fund 259026 6,467.15 8,080.56 159.08 0.00 0.00 0.00 0.00 159.08 0.00 14,388.63Butler Overhead 259027 20,136.10 48,919.07 0.00 0.00 58.96 0.00 0.00 58.96 5,675.54 74,671.75VP for Research Misc Overhead 259028 2,510.35 5,314.66 0.00 0.00 0.00 0.00 0.00 0.00 (6,195.09) 1,629.92Swan INST Overhead 259031 3,570.18 0.00 0.00 0.00 0.00 3,640.11 (69.93) 3,570.18 0.00 0.00Meridian Campus Overhead 259032 553,693.26 18,348.10 12,985.92 837.33 177,043.66 18,978.44 0.00 209,845.35 (31,808.92) 330,387.09nSparc Overhead 259033 1,759,109.88 374,153.45 0.00 419.08 6,743.88 2,900.19 0.00 10,063.15 (2,570.43) 2,120,629.75NGI Overhead 259034 177,795.00 61,158.54 26,231.90 17,649.19 5,030.29 5,044.03 0.00 53,955.41 0.00 184,998.13Jim Newman OH Fund 259035 (2,201.41) 0.00 (518.23) 0.00 0.00 0.00 0.00 (518.23) 1,683.18 0.00Bio Sci Overhead - Smith 259036 838.70 2.04 0.00 0.00 6,240.88 1,743.04 0.00 7,983.92 8,161.30 1,018.12NGI Stennis OH 259037 203,399.35 86,008.79 147,833.52 10,975.22 2,173.62 1,767.50 7,555.38 170,305.24 (507.77) 118,595.13Bio Sci Overhead Reichert 259038 0.00 0.00 0.00 0.00 0.00 333.96 0.00 333.96 0.00 (333.96)Bio Sci Overhead - Gordon 259039 8,837.18 0.00 0.00 332.38 733.25 2,362.78 0.00 3,428.41 4,717.05 10,125.82Bio Sci Overhead - Donaldson 259040 190.98 63,654.90 0.00 584.36 827.57 3,413.75 13,305.41 18,131.09 2,926.65 48,641.44Grad Studies in Business Overhead 259041 41,173.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41,173.59Doane Designated Psy Fund 259042 1,294.40 0.00 0.00 0.00 1,084.86 501.92 0.00 1,586.78 3,609.12 3,316.74Overhead - Ray 259043 98,073.05 21,475.94 67,693.05 333.76 14,276.09 2,188.96 0.00 84,491.86 14,424.66 49,481.79

VI.33



Bio Overhead - Kent-First 259044 238.11 0.00 0.00 0.00 0.00 232.32 0.00 232.32 0.00 5.79Bio Overhead - Wise 259045 17,111.12 0.00 2,017.94 0.00 4,833.75 4,777.72 0.00 11,629.41 0.00 5,481.71EMC Overhead Fund 259046 0.00 0.00 0.00 0.00 157.50 0.00 0.00 157.50 0.00 (157.50)OCBI Overhead Account 259047 0.00 370.00 0.00 0.00 0.00 7,824.37 0.00 7,824.37 8,241.00 786.63BioSci Overhead 259048 4,932.25 3,000.00 0.00 880.12 50.61 1,297.67 0.00 2,228.40 1,257.16 6,961.01BioSci Overhead - Brooks 259049 4,353.26 791.66 0.00 651.25 426.91 3,890.74 0.00 4,968.90 0.00 176.02Ag Economics Designated (CALS) 259050 16,217.90 686.50 6,740.71 3,229.02 1,898.00 613.42 0.00 12,481.15 12,500.00 16,923.25BioSci Overhead - Chevalier 259051 645.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 645.33Energy Institute Overhead 259052 91,870.18 136,943.73 6,408.40 10,019.84 24,548.06 8,920.84 0.00 49,897.14 33,385.51 212,302.28Raspet Lab Overhead 259053 16,000.51 28.87 0.00 0.00 0.00 0.00 0.00 0.00 (5,756.69) 10,272.69BioSci Overhead: Chen 259054 62.93 0.00 0.00 0.00 0.00 1,009.00 0.00 1,009.00 1,016.90 70.83MWRRI Overhead 259055 59,066.18 10,861.59 73,761.35 6,646.26 11,737.10 1,762.21 0.00 93,906.92 112,520.00 88,540.85Dean of Continuing Ed Overhead 259088 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dean of Students Overhead 259101 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Ag & Bio Engineering Overhead 259103 34,604.92 4,648.62 303.24 1,579.92 (2,000.00) 68.03 0.00 (48.81) 1,050.00 40,352.35Int Propery & Tech Licensing OH 259104 4,795.76 262.27 0.00 0.00 0.00 0.00 0.00 0.00 (565.74) 4,492.29CAVS - MP Overhead 259105 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00AMEC Overhead 259106 38,705.14 68,958.16 3,472.47 12,074.48 22,317.41 9,085.22 0.00 46,949.58 65,316.75 126,030.47Ag & Extension Education Overhead 259107 12.17 500.00 0.00 0.00 164.83 3,000.00 0.00 3,164.83 2,300.00 (352.66)VP Finance & Admin Overhead 259108 8,763.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,763.88Animal Science Overhead 259113 9,166.16 427.94 10.98 265.00 18.33 5,499.10 0.00 5,793.41 2,000.00 5,800.69Biochemistry Overhead 259115 16,082.38 25,375.12 0.00 (236.15) 11,637.35 1,303.23 0.00 12,704.43 0.00 28,753.07Comp Assistive Tech Ctr Overhead 259116 (109,519.17) 5,219.94 0.00 0.00 0.00 0.00 0.00 0.00 (0.48) (104,299.71)Entomology Overhead 259119 (1,158.75) 1,701.52 0.00 0.00 0.00 0.00 0.00 0.00 0.49 543.26A & S/AAS Overhead 259120 6,636.70 150.65 0.00 0.00 12,750.26 155.00 0.00 12,905.26 13,475.00 7,357.09Human Sciences Overhead 259121 10,528.44 2,650.17 4,520.87 11,257.31 5,081.91 16,784.94 0.00 37,645.03 71,970.27 47,503.85GCCDS Overhead 259123 32,481.35 7,133.89 8,354.64 8,414.04 32,517.89 9,773.56 0.00 59,060.13 4,949.64 (14,495.25)CSTC Overhead 259124 (11,347.96) 1,220.29 (1,230.64) 0.00 1,999.48 0.00 0.00 768.84 10,737.76 (158.75)DRIL Overhead 259125 638.50 303.60 0.00 0.00 646.11 0.00 0.00 646.11 (228.91) 67.08Landscape Architecture Overhead 259126 34,071.00 511.43 4,215.63 1,432.48 8,388.92 (3,590.71) 0.00 10,446.32 0.00 24,136.11CSE Individual F & A - Allen 259129 8,985.78 0.00 0.00 4,053.37 4,332.72 67.39 0.00 8,453.48 1,986.22 2,518.52CSE Individual F & A - Banicescu 259130 5,675.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 528.69 6,204.05CSE Individual F & A - Bridges 259131 (0.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.00)CSE Individual F & A - Dampier 259133 9,038.43 0.00 0.00 14,060.84 10,833.25 9,290.21 0.00 34,184.30 25,613.79 467.92CSE Individual F & A - Dandass 259134 9,834.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,051.47 13,886.36CSE Individual F & A - Hansen 259135 4,012.36 0.00 0.00 0.00 0.00 74.22 0.00 74.22 380.37 4,318.51CSE Individual F & A - Jankun-Kelly 259136 453.61 0.00 0.00 0.00 96.60 1,139.74 0.00 1,236.34 1,267.78 485.05CSE Individual F & A - Luke 259137 8,101.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,759.70 9,860.82CSE Individual F & A - Vaughn 259138 21,510.08 12.97 0.00 0.00 0.00 0.00 0.00 0.00 (21,523.05) 0.00Pontotoc Overhead 259146 (283.20) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (283.20)CETT-CREATE Overhead 259147 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Coastal MS Research & Ext Acad OH 259159 2,502.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,502.04Remote Sensing Technology Center OH 259191 64,136.40 37,680.83 42,338.60 4,995.44 4,076.64 2,110.88 0.00 53,521.56 1,057.90 49,353.57Architecture Overhead 259200 (418.86) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (418.86)Library Overhead 259201 8,892.30 1,646.40 944.75 0.00 1,864.63 2,791.07 0.00 5,600.45 0.00 4,938.25Architecture Research Overhead 259202 20,058.02 0.00 757.37 9,986.46 3,182.55 1,284.97 0.00 15,211.35 16,569.33 21,416.00BCS Overhead 259205 4,518.25 0.00 390.40 2,870.11 6,123.88 3,411.28 0.00 12,795.67 9,384.00 1,106.58

VI.34



Dean of Architecture Overhead 259288 319.19 4,146.76 12,838.20 8,803.62 8,068.22 33,115.07 0.00 62,825.11 88,851.84 30,492.68Dean of Arts & Sciences Overhead 259300 218,044.44 57,625.94 921.26 0.00 (63,240.46) 32,461.69 0.00 (29,857.51) (76,272.60) 229,255.29Counterman Overhead 259301 0.00 0.00 0.00 0.00 70.00 614.27 0.00 684.27 2,653.59 1,969.32Cobb Institute Overhead 259304 13,912.04 2,882.00 7,707.26 1,406.75 119.00 118.88 0.00 9,351.89 (60.45) 7,381.70Art Department Overhead 259305 15,144.48 1,250.00 7,571.74 8,028.51 278.23 1,860.01 0.00 17,738.49 92,270.00 90,925.99Lopez BioSci Overhead 259310 2,503.49 0.00 0.00 1,771.45 2,482.43 4,725.09 0.00 8,978.97 3,583.96 (2,891.52)Bio-Sciences Overhead 259311 131,466.79 106,919.92 9,664.05 0.00 13,660.32 2,608.14 0.00 25,932.51 (34,721.19) 177,733.01Bio Sci Overhead - Coats 259313 5,947.65 0.00 0.00 933.89 295.00 0.00 0.00 1,228.89 (4,718.76) 0.00Bio Sci Overhead - Taylor 259314 (77.02) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (77.02)Bio Sci Overhead - Pulakat 259315 1,706.64 0.00 0.00 2,409.56 600.16 851.65 0.00 3,861.37 6,689.26 4,534.53Bio Sci Overhead - Gavini 259317 8,595.00 3,626.07 0.00 0.00 2,906.45 1,130.92 0.00 4,037.37 11,500.00 19,683.70Bio Sci Overhead - Brown 259318 22,430.36 0.00 1,498.26 0.00 0.00 0.00 0.00 1,498.26 0.00 20,932.10Chemistry Overhead 259319 61,435.95 48,570.30 26,163.68 3,754.06 2,641.30 12,579.77 0.00 45,138.81 (17,908.66) 46,958.78Bio Sci Overhead - Ervin 259320 (34.42) 5,000.00 4,601.79 0.00 853.82 3,646.11 0.00 9,101.72 1,015.00 (3,121.14)Bio Sci Overhead - Diehl 259321 1,624.08 0.00 0.00 0.00 0.00 150.00 0.00 150.00 375.00 1,849.08Mingzhou Jin 259322 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Sandra Eksioglu 259323 752.75 0.00 404.39 0.00 0.00 0.00 0.00 404.39 4,392.19 4,740.55Burak Eksioglu 259324 16,996.88 0.00 0.00 1,544.31 855.00 0.00 0.00 2,399.31 (9,871.63) 4,725.94John Usher 259325 56,608.13 0.00 699.90 2,683.20 900.38 4,343.37 0.00 8,626.85 0.00 47,981.28Stanley Bullington 259326 10,388.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,388.63Communication Overhead 259327 51,093.13 1,471.02 0.00 0.00 0.00 0.00 0.00 0.00 14,698.57 67,262.72Allen Greenwood 259328 9,374.82 0.00 0.00 1,249.11 869.00 0.00 0.00 2,118.11 1,345.99 8,602.70International Institute Overhead 259330 4,216.70 9,980.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,197.05Overhead International Institute 259331 0.00 1,805.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,805.35English Overhead 259339 72,291.54 6,000.00 27,005.45 21,421.96 8,590.13 10,275.45 0.00 67,292.99 33,128.71 44,127.26Foreign Languages Overhead 259343 (29,005.08) 1,500.00 7,924.39 4,861.89 7,953.25 1,423.17 0.00 22,162.70 12,480.00 (37,187.78)Geosciences Overhead 259349 41,372.34 34,199.98 13,223.87 10,164.22 2,732.62 18,273.67 0.00 44,394.38 28,727.31 59,905.25History Overhead 259353 57,500.57 18,397.28 44,024.04 23,652.49 155.68 0.00 0.00 67,832.21 14,904.61 22,970.25Institution for Humanities Overhead 259354 1,473.82 0.00 0.00 1,364.87 521.14 4,282.76 0.00 6,168.77 8,000.00 3,305.05J Moss Overhead 259360 1,401.09 0.00 0.00 1,611.00 154.00 820.66 0.00 2,585.66 2,257.76 1,073.19Mathematics Overhead 259369 92,065.71 15,831.03 31,984.04 19,711.19 (179.77) 2,130.73 0.00 53,646.19 12,151.67 66,402.22Philosophy & Religion Overhead 259381 58,150.27 0.00 2,489.24 10,138.32 12,168.88 4,657.38 0.00 29,453.82 11,899.20 40,595.65Stennis Institute Overhead 259382 (0.14) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.14)Political Science Overhead 259383 26,082.80 5,928.35 39,929.69 9,602.56 294.41 (2,516.23) 0.00 47,310.43 30,407.31 15,108.03Physics Overhead 259384 382,927.40 108,582.66 31,289.46 18,048.08 23,964.82 10,337.82 0.00 83,640.18 14,642.82 422,512.70Physics (Jefferson Lab) Overhead 259385 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Psychology Overhead 259386 121,909.56 24,657.64 30,633.09 93.60 (4,473.04) 1,602.21 0.00 27,855.86 (10,984.25) 107,727.09Stennis Inst of Govt Overhead 259387 41,648.83 25,429.14 41,270.35 2,559.18 50.00 86.34 0.00 43,965.87 0.00 23,112.10Deborah Eakin-Overhead Psychology 259388 1,651.46 0.00 0.00 610.05 154.00 2,335.29 0.00 3,099.34 2,500.00 1,052.12Sociology Overhead 259389 91,136.35 11,972.87 44,335.49 23,837.88 10,512.74 2,549.74 0.00 81,235.85 82,370.29 104,243.66College of Business Overhead 259400 103,393.67 92,184.01 89,982.72 20,133.83 67,142.69 7,018.73 0.00 184,277.97 26,600.00 37,899.71Business Services Overhead 259401 34,533.29 0.00 656.33 0.00 136.76 0.00 0.00 793.09 0.00 33,740.20Office of the Provost Overhead 259403 (47,533.35) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (47,533.35)Finance & Economics Overhead 259409 334,910.06 1,535.91 9,631.06 7,020.87 2,486.18 3,199.06 0.00 22,337.17 (45,280.72) 268,828.08MSBDC Overhead 259413 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Marketing/Quant An/Bus Law Overhead 259415 1,981.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,981.51Div of Business Research Overhead 259420 57,661.48 28,271.75 0.00 2,914.59 2,658.21 455.39 0.00 6,028.19 2,776.65 82,681.69

VI.35



Technology Resource Overhead 259421 1,399.48 0.00 0.00 0.00 0.00 138.30 0.00 138.30 (727.00) 534.18Dean of Bus & Industry Overhead 259488 290.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 290.57Dean of Education Overhead 259500 90,664.97 62,431.69 10,849.84 5,844.93 (25,202.85) 4,622.07 0.00 (3,886.01) 7,625.03 164,607.70Center for Ed Partnerships Overhead 259504 (32,817.74) 19,026.00 3,155.74 (592.23) 0.00 0.00 0.00 2,563.51 4,968.39 (11,386.86)RCU Overhead 259507 (72,696.11) 156,461.60 38,554.06 2,131.26 27,485.66 7,400.87 0.00 75,571.85 (5,000.00) 3,193.64Educational Leadership Overhead 259511 8,387.16 9.41 0.00 3,855.57 340.00 0.00 0.00 4,195.57 25,042.98 29,243.98Elem & Secondary Education Overhead 259513 94,201.41 31,175.83 6,061.66 9,271.71 12,976.01 10,136.54 0.00 38,445.92 (32,813.09) 54,118.23Health,Phsy Ed, Rec Sports Overhead 259517 388.80 9,899.15 0.00 4,769.34 8,485.89 15,198.12 5,351.03 33,804.38 24,849.86 1,333.43Industrial Education Overhead 259523 9,279.21 60,179.70 10,810.49 10,643.83 4,002.06 26,974.06 0.00 52,430.44 21,440.74 38,469.21Music Overhead 259527 20,633.75 124,377.03 99,999.74 18,686.77 34,446.63 7,466.05 0.00 160,599.19 49,800.00 34,211.59Bureau of Educ Resources Overhead 259535 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Writing/Thinking Inst Overhead 259536 10,410.90 23,284.05 0.00 10,048.91 5,845.59 12,489.27 0.00 28,383.77 (15,786.98) (10,475.80)Research Training Center Overhead 259537 82,109.25 46,420.26 1,559.28 328.43 10,385.78 8,999.66 0.00 21,273.15 (245.37) 107,010.99COE & EPY Overhead 259541 (8,249.25) 4,788.68 0.00 0.00 0.00 0.00 0.00 0.00 3,091.72 (368.85)Student Health Center Overhead 259560 17,809.06 370.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,179.06Engineering Overhead 259600 (12,282.59) 54,134.84 0.00 2,300.00 30,730.28 32,058.75 0.00 65,089.03 28,500.00 5,263.22Aerospace Engineering Overhead 259602 (88,502.48) 19,033.79 8,901.00 1,574.58 5,661.26 6,244.15 0.00 22,380.99 17,536.22 (74,313.46)Chemical Engineering Overhead 259603 52,756.72 215,324.37 139,428.24 1,453.66 33,724.43 20,871.71 0.00 195,478.04 (18,739.48) 53,863.57Civil Engineering Overhead 259605 3,791.09 54,415.38 52,520.84 0.00 11,547.15 4,440.36 0.00 68,508.35 (7,240.00) (17,541.88)Electrical Engineering Overhead 259607 154,331.11 172,759.06 147,374.90 18,079.11 14,553.86 7,454.83 0.00 187,462.70 (107,478.88) 32,148.59ERC-CFS Overhead 259608 727,256.53 374,013.31 (0.11) 7,972.69 111,686.07 33,414.24 13,940.00 167,012.89 (250,000.00) 684,256.95Kitech Root Technology Center 259609 27,000.00 0.00 38,673.09 2,582.76 1,954.60 9,854.09 0.00 53,064.54 37,262.61 11,198.07Industrial Engineering Overhead 259613 45,242.92 57,989.37 58,009.32 0.00 4,906.83 1,619.55 0.00 64,535.70 447.57 39,144.16Mechanical Engineering Overhead 259617 (331,179.72) 89,822.17 17,157.57 10,250.36 1,889.08 0.00 0.00 29,297.01 (7,019.99) (277,674.55)Dial Center Overhead 259618 (452,730.08) 204,425.57 75,268.07 20,290.88 36,197.74 19,784.86 0.00 151,541.55 (495.83) (400,341.89)MSU Research Overhead 259619 175,434.48 1,890,049.44 0.00 0.00 0.00 0.00 0.00 0.00 (1,806,670.00) 258,813.92Computer Science Overhead 259629 333,196.81 229,337.41 135,119.05 13,951.09 48,177.42 35,177.07 0.00 232,424.63 23,890.22 353,999.81Radiology Safefy Office Overhead 259643 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Ctr for Environmental Studies Ovrhd 259645 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Dean of Engieering Overhead 259688 454,516.17 214,505.18 171,476.81 0.00 0.00 0.00 0.00 171,476.81 (25,000.00) 472,544.54Forestry Overhead 259802 617.34 0.00 0.00 0.00 0.00 23.02 0.00 23.02 0.00 594.32Dean of FWRC Overhead 259888 0.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.98SSRC Overhead 259903 45,852.54 57,436.78 1,111.34 1,677.84 (30,088.54) 9,679.99 0.00 (17,619.37) 929.34 121,838.03MASEP Overhead 259904 10,413.69 8,650.10 0.00 346.18 184.33 378.33 0.00 908.84 0.00 18,154.95WRRI Overhead 259905 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Ctr for Safety and Health Overhead 259906 127,017.61 6,492.41 0.00 8,234.37 10,262.52 3,136.41 0.00 21,633.30 0.00 111,876.72MSCL Overhead 259907 334,534.88 51,826.35 0.00 0.00 2,704.11 3,204.71 (2,398.99) 3,509.83 44,604.04 427,455.44CISSS Overhead 259915 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Chair-ISSS Overhead 259920 (495.46) 500.00 0.00 0.00 292.87 0.00 0.00 292.87 300.00 11.67Ctr for Educational Training Tech 259921 0.00 1,359.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,359.88Ctr for Math, Science and Tech OH 259922 79,498.57 979.43 0.00 0.00 0.00 0.00 0.00 0.00 (80,478.00) 0.00MDOT Overhead 259924 45,155.70 26,135.26 17,902.29 0.00 14.00 5,197.95 0.00 23,114.24 (4,806.81) 43,369.91CAVS Overhead 259926 (136,109.33) 460,004.22 441,683.07 46,341.61 130,288.41 12,296.47 0.00 630,609.56 213,708.80 (93,005.87)Honors Program Overhead 259934 108,088.86 0.00 0.00 7,819.56 2,153.99 282.00 0.00 10,255.55 (16,357.67) 81,475.64DASI Overhead 259935 0.00 0.00 8,466.77 0.00 0.00 198.24 0.00 8,665.01 0.00 (8,665.01)Dean of Graduate Studies Overhead 259988 12,640.83 346.04 0.00 0.00 0.00 1,500.21 0.00 1,500.21 0.00 11,486.66MAFES Control Account 260001 740,251.58 0.00 0.00 0.00 0.00 (81,074.93) 0.00 (81,074.93) 0.00 821,326.51

VI.36



Institutional Support 260100 249,780.90 10,918.13 0.00 0.00 3,543.50 105.00 0.00 3,648.50 (4,957.49) 252,093.04MAFES Quality Assurance Unit 260101 535,461.35 0.00 57,610.68 7,955.27 (1,085.95) 4,484.63 0.00 68,964.63 0.00 466,496.72Assessment of Leadership Programs 260102 432,379.43 0.00 41,359.71 0.00 8,901.35 5,385.49 0.00 55,646.55 17,789.66 394,522.54Seed Technology Research Reserve 260104 115.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 115.53Foundation Seed 260105 137,358.76 46,669.48 8,743.39 468.89 25,689.45 5,319.23 0.00 40,220.96 0.00 143,807.28Animal Science Meats Lab 260106 4,442.23 66,990.03 7,530.86 0.00 19,701.65 46,262.89 0.00 73,495.40 0.00 (2,063.14)MAFES Printing/Publishing/Distribut 260109 3,483.90 0.00 0.00 0.00 0.00 27,945.29 0.00 27,945.29 24,282.09 (179.30)Entomology 260110 45.72 (45.72) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Food Science & Technology-Proj #500 260112 1,643,900.20 1,807,690.25 553,021.55 3,559.49 106,147.94 884,303.01 91,862.50 1,638,894.49 (129,459.50) 1,683,236.46MAFES Surplus Property 260114 169,647.93 0.00 0.00 790.62 10,767.73 5,418.52 0.00 16,976.87 0.00 152,671.06Poultry Science/Sales Over Budget 260115 1,066.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,066.41A.B.McKay Lab-Human Sciences 260117 379,331.08 0.00 0.00 0.00 31,402.54 20,629.34 0.00 52,031.88 0.00 327,299.20College of Agriculture & Home Ec 260118 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Brown Loam 260123 14,819.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,819.28Coastal Plains 260124 52,809.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 52,809.00DBES Forest Management 260125 36,754.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36,754.57Culinary Research Revolving Fund 260126 226.44 0.00 0.00 200.00 0.00 0.00 0.00 200.00 0.00 26.44Foundation Sweet Potatoes 260128 103,910.72 36,024.00 36,505.49 0.00 3,712.06 16,400.60 0.00 56,618.15 (10,950.00) 72,366.57Emergency & Equipment-Food Science 260129 1,327.84 0.00 0.00 0.00 928.64 0.00 0.00 928.64 0.00 399.20Auction/Equipment Repair & Replace 260130 852,137.18 29,294.16 0.00 0.00 0.00 7,695.98 24,513.00 32,208.98 0.00 849,222.36Truck Crops 260131 3,277.78 17,350.00 0.00 2,399.33 7,244.35 5,853.45 0.00 15,497.13 0.00 5,130.65Insect Rearing 260132 16,982.80 35,971.95 9,457.51 356.00 11,990.89 8,822.24 0.00 30,626.64 0.00 22,328.11Juice Research Revolving Fund 260133 30,089.62 26,165.00 822.18 0.00 312.75 1,327.92 0.00 2,462.85 0.00 53,791.77Unit for Community & Enviro Studies 260136 4,998.83 0.00 0.00 8,216.11 16.27 597.96 0.00 8,830.34 8,271.93 4,440.42MAFES Conference Center 260137 201,056.23 200.00 0.00 0.00 24,504.19 4,202.34 0.00 28,706.53 0.00 172,549.70Aquaculture Research Enhancement 260139 781,574.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 781,574.49SD-MAFES 260140 214,271.05 536,191.01 0.00 0.00 3,783.11 0.00 0.00 3,783.11 (64,269.18) 682,409.77Weed Science Greenhouse 260141 2,203.18 0.00 0.00 0.00 0.00 273.60 0.00 273.60 0.00 1,929.58SSRC Workshops 260143 21,108.77 1,315.67 17,199.65 2,684.82 187.33 1,689.37 0.00 21,761.17 23,768.00 24,431.27Food Science Institute 260145 2,567.15 0.00 0.00 1,361.23 598.29 497.56 0.00 2,457.08 0.00 110.07ADS Nutrition Lab 260147 26,236.72 16,772.00 812.68 2,172.54 (4,156.00) 20,458.58 0.00 19,287.80 0.00 23,720.92National Pork Producers 260148 6,184.71 596.00 2,783.24 510.01 0.00 2,750.49 0.00 6,043.74 13,000.00 13,736.97NSF Grad Research Fellowship 260150 2,638.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,638.02MAFES Scientist Start-up Fund 260151 1,995,330.21 0.00 13,590.63 0.00 0.00 0.00 0.00 13,590.63 (249,377.33) 1,732,362.25Cochran Program Management 260152 612.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 612.79Summer Camp for Hort/LA 260156 6,235.24 0.00 0.00 1,660.09 750.50 375.93 0.00 2,786.52 0.00 3,448.72CMREC - Special Projects 260157 30,986.77 8,290.24 0.00 0.00 3,315.10 0.00 0.00 3,315.10 0.00 35,961.91Rose Garden - MAFES 260158 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Lease Purchase Pool - MAFES 260159 2,463,212.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,463,212.63Branch Station Renovations - MAFES 260160 735,085.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 735,085.55Future Commitments - MAFES 260161 53,377.43 100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 153,377.43Data Management Planning - MAFES 260162 330,187.36 0.00 0.00 0.00 9,403.00 13,781.99 0.00 23,184.99 (24,444.00) 282,558.37Pond Maintenance & Rental 260163 12,153.52 52,667.60 0.00 0.00 16,922.58 6,488.56 0.00 23,411.14 0.00 41,409.98NMREC Reserve 260164 18,321.10 5,056.76 0.00 0.00 0.00 1,550.00 0.00 1,550.00 0.00 21,827.86Foundation Herds 260166 5,610.92 170,998.66 6,233.67 0.00 3,420.40 2,427.78 2,500.00 14,581.85 0.00 162,027.73Research Support/Experimental Stats 260167 1,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,800.00MAFES/Social Science Research 260168 14,381.25 0.00 7,476.12 0.00 0.00 0.00 0.00 7,476.12 0.00 6,905.13

VI.37



Future Mississippi 260169 5,877.73 0.00 0.00 0.00 51.20 814.88 0.00 866.08 0.00 5,011.65Ag & Bio Engr. Shop 260170 153.23 17,365.35 0.00 0.00 (488.29) 7,184.32 0.00 6,696.03 0.00 10,822.55Landscape Architecture Startup Fund 260171 32,160.37 0.00 595.30 10,202.04 2,657.00 284.90 0.00 13,739.24 (68.92) 18,352.21MS in Motion 260172 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00FSNHP Bully Box Project 260173 2,328.14 0.00 0.00 0.00 164.74 0.00 0.00 164.74 0.00 2,163.40Dipterists Field Meeting 260174 (42.67) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42.67 (0.00)ADS General Support/Start-Up 260175 89,913.59 0.00 2,254.04 0.00 9,991.09 22,992.67 0.00 35,237.80 (950.00) 53,725.79Garrison Laboratory Operating 260178 5,447.20 0.00 0.00 0.00 525.00 0.00 0.00 525.00 0.00 4,922.20Research & Ext. Centers: R & R 260179 851,670.57 0.00 0.00 0.00 89,951.62 0.00 0.00 89,951.62 0.00 761,718.95Lease Purchase Pool - Delta 260180 (203,198.65) 0.00 0.00 0.00 0.00 0.00 32,290.00 32,290.00 109,923.20 (125,565.45)LSBI Repairs and Renovations 260181 88,958.27 0.00 0.00 0.00 51,924.09 7,074.76 0.00 58,998.85 0.00 29,959.42Turfgrass Research Field Day 260183 7,421.03 300.00 0.00 0.00 615.00 0.00 0.00 615.00 0.00 7,106.03ADS IACUC 260184 6,437.24 0.00 0.00 2,558.82 655.00 8,491.49 0.00 11,705.31 6,153.90 885.83PSS Forage Variety Trials 260187 41,578.20 36,330.00 18,853.63 3,597.54 1,230.06 19,980.76 0.00 43,661.99 0.00 34,246.21Biofuels Conference 260189 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Rice Technical Working Group 260190 35,216.21 0.00 0.00 8,802.99 730.00 0.00 0.00 9,532.99 0.00 25,683.22Lease Purchase Pool - Revolving 260191 (709,881.77) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 433,244.76 (276,637.01)Caregivers on Campus 260192 2,815.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2,815.34) 0.00Econ & Risk Mgmt/ANR (SCC-76) 260193 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Retirement Incentive 2010 (32) 260195 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00ABE Meeting Fund 260197 107.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 107.45Printing and Publication Costs 260198 83,830.99 0.00 49,647.00 2,587.60 0.00 2,868.08 0.00 55,102.68 0.00 28,728.31Turf Management 260202 1,149.89 20.00 0.00 0.00 0.00 154.06 0.00 154.06 0.00 1,015.83Southern Rural Dev - MAFES Support 261018 15,452.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,452.13Indirect Cost Recoveries 261101 3,391,616.34 643,127.31 117,628.43 33,949.54 28,535.00 4,362.02 0.00 184,474.99 (227,734.12) 3,622,534.54Memoranda of Agrment Admin Fee 261102 0.00 64,786.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 64,786.26Construction Revolving 261105 868,729.59 2,000.00 970.57 651.45 244,100.34 74,219.89 34,697.00 354,639.25 (100,000.00) 416,090.34Food Science & Technology-Proj #501 261112 377,388.32 2,169,737.40 306,369.82 0.00 134,726.85 1,809,897.37 0.00 2,250,994.04 0.00 296,131.68Delta Branch Station - Proj #500 261125 42,499.78 3,200.00 0.00 0.00 1,478.90 0.00 0.00 1,478.90 0.00 44,220.88Residence Rentals - MAFES 261301 318,418.57 45,924.87 30,597.24 0.00 81,852.52 10,653.99 0.00 123,103.75 0.00 241,239.69Black Belt Reserve 261305 71,107.87 1,730.35 0.00 0.00 14,995.70 21,978.88 0.00 36,974.58 102,649.00 138,512.64Seed Royalties 261401 1,737,391.01 42,652.90 54,058.69 4,048.80 64,337.22 801.28 0.00 123,245.99 (27,251.28) 1,629,546.64Foundation Seed/Variety Testing 262105 660,564.95 246,954.32 155,115.43 750.61 7,732.93 59,761.49 342,012.28 565,372.74 (8,303.42) 333,843.11PSS Conference Account 262111 3,089.27 (193.00) 0.00 0.00 2,072.58 0.00 0.00 2,072.58 1,500.00 2,323.69Vice-President - Research Reserve 262301 1,258,681.44 6,153.00 19,837.38 3,885.31 13,960.55 1,533.66 0.00 39,216.90 81,229.57 1,306,847.11Motor Pool 263105 87,768.41 246,191.14 0.00 0.00 8,980.68 225,269.41 41,650.00 275,900.09 0.00 58,059.46Administration/Special Projects 263301 4,120,691.42 661,620.00 21,422.04 716.48 11,628.65 2,118.28 23,927.50 59,812.95 (2,435,199.91) 2,287,298.56Livestock Revolving - MAFES 263401 78,083.79 368,970.17 0.00 0.00 0.00 75.12 339,704.43 339,779.55 0.00 107,274.41Ag Economics Residual 265105 185,707.66 0.00 23,799.99 0.00 0.00 0.00 0.00 23,799.99 0.00 161,907.67International Programs Residual 265143 45,984.15 0.00 0.00 14,187.34 755.40 0.00 0.00 14,942.74 1,378.91 32,420.32Food Science and Techology Residual 266012 227,409.58 0.00 123,029.45 6,854.88 47,457.07 80,009.01 40,387.95 297,738.36 333,829.33 263,500.55Timber Sales 266101 943,218.13 0.00 7,924.19 0.00 0.00 299.99 9,949.00 18,173.18 0.00 925,044.95Plant Sciences Revolving 266105 111,193.91 36,365.91 14,968.94 0.00 22,552.25 29,969.32 8,500.00 75,990.51 69,711.00 141,280.31Plant & Soil Sciences Residual 266111 148.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 148.99Animal & Dairy Sciences Residual 266113 85,602.00 0.00 1,487.25 0.00 556.39 136.95 0.00 2,180.59 5,049.94 88,471.35Residual Contracts and Grants 266115 31,020.01 0.00 0.00 0.00 1,943.00 212.82 1,725.00 3,880.82 6,627.07 33,766.26LA Research Residual 266126 20,027.35 0.00 599.94 1,422.44 2,035.76 867.15 0.00 4,925.29 0.00 15,102.06

VI.38



Truck Crops Branch Residual 266135 7,517.06 0.00 0.00 0.00 432.00 0.00 0.00 432.00 0.00 7,085.06CMREC Residual Account 266157 11,333.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,398.61 12,732.41Coastal Res & Ext Ctr Residual 266159 216,273.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 216,273.02RIP 2008 Sharp- Human Sci 267001 2,847.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2,847.94) 0.00Southern Rural Dev Center Overhead 269018 135,695.13 14,914.57 0.00 0.00 740.00 (50.00) 0.00 690.00 0.00 149,919.70Agricultural Economics Overhead 269102 153,558.99 63,717.75 45,640.73 8,460.35 30,921.97 17,875.44 0.00 102,898.49 30,830.83 145,209.08Agricultural Engineering Overhead 269103 1,353,664.40 116,737.64 223,236.68 28,951.86 66,753.09 63,239.69 7,145.52 389,326.84 97,301.40 1,178,376.60Agronomy Research Reserve Overhead 269104 358,816.30 138,324.10 98,893.50 3,743.84 32,064.30 61,194.76 137,526.42 333,422.82 261,855.90 425,573.48ARC Reserve Overhead 269105 51,794.25 16,430.00 15,088.91 0.00 0.00 2,375.83 0.00 17,464.74 0.00 50,759.51Animal Science Rsrch Rsrv Overhead 269106 33,897.32 11,765.50 2,771.39 2,061.05 3,373.66 5,599.24 7,000.00 20,805.34 (3,537.17) 21,320.31Biochemistry Overhead 269107 86.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 86.29Poultry Science Overhead 269108 21,732.79 10,912.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,645.02Entomology Overhead 269110 405,465.63 126,923.45 191,506.51 21,334.50 70,936.84 72,023.56 (1,599.30) 354,202.11 189,783.92 367,970.89Food Science & Technology Overhead 269112 16,928.66 27,428.51 1,735.43 0.00 12,750.89 6,497.68 0.00 20,984.00 115.68 23,488.85Poultry Science Overhead 269115 362,251.10 101,752.02 55,690.02 7,895.13 148,905.90 67,197.51 41,076.88 320,765.44 87,055.68 230,293.36NMREC Horticulture Overhead 269116 500.81 4,356.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,857.19Soc Science Research Rsrv Overhead 269119 111,470.01 86,743.74 9,387.50 10,136.76 1,515.64 8,052.48 0.00 29,092.38 (25,789.10) 143,332.27Brown Loam Overhead 269123 103,327.15 46,034.00 7,085.68 891.52 4,636.47 45,330.32 0.00 57,943.99 24,661.00 116,078.16Coastal Plains Overhead 269124 295,492.37 101,106.43 46,543.92 0.00 5,754.60 6,392.02 0.00 58,690.54 0.00 337,908.26Delta Overhead 269125 594,238.79 57,601.50 5,122.37 0.00 16,369.43 15,557.13 0.00 37,048.93 78,122.83 692,914.19Landscape Architecture Overhead 269126 (68.92) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68.92 0.00North Mississippi Overhead 269127 87,870.59 0.00 0.00 0.00 0.00 0.00 9,450.00 9,450.00 0.00 78,420.59Northeast Mississippi Overhead 269128 60,944.54 1,111.94 7,794.03 0.00 4,198.50 0.00 0.00 11,992.53 92,899.00 142,962.95South Mississippi Overhead 269130 58,265.29 57,168.26 1,038.43 605.62 491.40 (1,471.80) 0.00 663.65 4,580.25 119,350.15Truck Crops Overhead 269131 124,922.55 10,282.53 2,570.64 0.00 1.60 0.00 0.00 2,572.24 0.00 132,632.84Eastern Aq Unit (W & F) Overhead 269134 10,071.02 1,585.53 25,468.45 (22,354.76) 10,255.66 17,372.16 0.00 30,741.51 69,426.76 50,341.80Library Overhead (MAFES) 269135 2,416.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,416.32Prairie Overhead 269139 42,236.60 15,786.42 17,408.89 47.60 7,816.16 25,528.22 0.00 50,800.87 141,872.00 149,094.15Animal and Dairy Science Overhead 269140 0.00 0.00 11,702.83 3,357.48 3,256.71 23,207.13 46,757.68 88,281.83 146,123.00 57,841.17Pontotoc Overhead 269146 85,103.56 14,567.98 47,063.10 0.00 450.00 6,380.50 5,845.32 59,738.92 16,121.70 56,054.32Animal Research Center Overhead 269149 8,618.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,618.91Central MS Research & Ext Overhead 269157 10,854.48 300.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,155.18Coastal Res & Ext Center Overhead 269159 127,703.32 5,323.40 33,082.61 8,818.74 1,500.89 (643.65) 0.00 42,758.59 (174.34) 90,093.79Thad Cochran Aquaculture Overhead 269162 17,259.46 0.00 0.00 0.00 0.00 375.00 0.00 375.00 779,780.00 796,664.46Human Sciences Overhead 269174 9,768.94 42,155.46 1,403.72 3,920.81 5,792.96 1,411.46 0.00 12,528.95 5,000.00 44,395.45Life Sciences and Biotechnology OH 269181 273,274.55 160,507.80 107,354.96 8,377.76 5,764.32 2,429.99 0.00 123,927.03 (65,336.65) 244,518.67Remote Sensing Overhead 269191 105,721.22 59,015.03 39,588.74 125.40 4,014.77 0.00 0.00 43,728.91 36,086.53 157,093.87Agri Business Institute Overhead 269417 39,648.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 39,648.41Technology Transfer Programs 270100 (522.48) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (522.48)Wildlife Furbearer Symposium 270101 (120.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (120.00)Storm Fund 270102 (74,731.25) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (74,731.25)Forestry Computer Account 270103 54,008.76 0.00 0.00 0.00 555.00 7,229.38 0.00 7,784.38 15,000.00 61,224.38SD-School Forest 270106 (130.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (130.00)FWRC Special Activities 270108 186,690.30 52,579.97 10,207.33 7,564.63 9,492.39 27,727.55 0.00 54,991.90 (40,695.37) 143,583.00Special Projects 270109 33,810.17 0.00 3,488.09 0.00 0.00 0.00 0.00 3,488.09 0.00 30,322.08Special Projects 270110 6,555.58 0.00 16,226.01 1,619.32 (47,298.10) 3,234.86 0.00 (26,217.91) (3,956.67) 28,816.82SD - Black Prairie Wildlife Mgt 270111 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00

VI.39



Natural Resource Symposium 270113 (5,323.10) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (5,323.10)Lab Instrumentation 270114 5,000.00 0.00 0.00 20,736.99 470.00 880.00 0.00 22,086.99 0.00 (17,086.99)Wildlife&Fisheries Special Account 270115 (25,281.47) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (25,281.47)Forestry Research Activities 270116 362,547.62 900.00 8,066.10 10,917.23 11,585.57 18,768.49 0.00 49,337.39 19,170.82 333,281.05Forest Products Research Activities 270117 359,250.07 0.00 17,101.79 17,583.37 6,372.07 5,692.58 4,640.40 51,390.21 38,007.87 345,867.73Director FWRC Research Activities 270118 10,682.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,682.24Wildlife & Fisheries Research Activ 270119 (5,365.87) 13,063.51 16,524.78 6,480.16 46,036.92 1,544.77 0.00 70,586.63 64,994.45 2,105.46Forestry Lab Charges 270120 3,381.02 3,030.00 3,276.81 0.00 (7,605.36) 5,650.23 0.00 1,321.68 0.00 5,089.34Title III Wood Magic SF 270122 34,875.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34,875.05Research Account 270123 73,348.52 0.00 15,252.64 0.00 (3,901.31) 1,550.68 0.00 12,902.01 (9,192.33) 51,254.18CFR & FWRC Publications Editor 270124 37,685.19 21,571.28 23,018.86 2,295.70 250.64 4,034.66 0.00 29,599.86 21,250.00 50,906.61Wildlife&Fisheries Special Account 270125 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Water Resources Research Inst. Conf 270126 (383.40) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (383.40)Industrial Outreach 270127 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Natural Resources Summer Camp 270128 10,426.57 4,155.00 0.00 124.55 136.38 3,238.15 0.00 3,499.08 0.00 11,082.49Research Support/Commitments 270129 38,005.20 0.00 34,093.43 0.00 0.00 0.00 0.00 34,093.43 (18,638.25) (14,726.48)Lucas Endowment 270130 110,771.60 0.00 3,341.84 3,330.85 4,732.34 7,774.99 0.00 19,180.02 40,000.00 131,591.58CFR/FWRC Conferences and Workshops 270131 13,288.08 103,294.75 0.00 0.00 23,818.89 0.00 0.00 23,818.89 (75,026.83) 17,737.11Woody Biomass 270132 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Wetland Education Theater 270133 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00International Hog Conference 270134 (3,447.55) 0.00 0.00 0.00 149.05 0.00 0.00 149.05 3,596.60 0.00Fisheries Symposium 270137 20,222.52 0.00 0.00 0.00 23.50 2,481.37 0.00 2,504.87 0.00 17,717.65Deer Ecology and Management La 270140 9,416.31 0.00 7,353.35 0.00 (7,392.22) 52.13 0.00 13.26 0.00 9,403.05Retirement Incentive 2010 (33) 270141 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CFR Graduate Student Symposium 270142 1,789.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,789.15James C Kennedy Endowed Chair 270143 368.12 53,935.00 53,343.20 573.66 25.00 330.00 0.00 54,271.86 0.00 31.26FWRC-Operations & Maintenance 270150 0.00 0.00 933.46 0.00 0.00 0.00 0.00 933.46 0.00 (933.46)GIS Maintenance Account 270803 (11,349.61) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (11,349.61)Forest Prod Sample Analyses on GCMS 271136 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00FWRC - Computer Use 271138 42,316.95 0.00 23,478.45 12.88 1,315.21 5,116.01 0.00 29,922.55 53,385.85 65,780.25Wildlife Society Bulletin 271803 (0.41) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.41)FWRC - Administration 272138 (431,460.59) 270,682.38 253,708.56 (3,189.52) 68,876.76 108,303.34 0.00 427,699.14 96,000.00 (492,477.35)Human Wildlife Conflicts 272139 (250.00) 570.16 0.00 0.00 0.00 351.69 0.00 351.69 0.00 (31.53)Duck Symposium 272140 1,904.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,904.94Patents & Trademarks 273136 31,955.22 5,371.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37,326.52SFR - Transportation 273138 133,364.71 54,735.00 0.00 26,010.40 0.00 520.41 0.00 26,530.81 7,000.00 168,568.90CFR & FWRC Lease Payments 274701 (27,243.16) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27,243.16 0.00Water Resources Res Residual 276128 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Forest Products Lab Residual 276805 (0.34) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.34)RIP (04) - Forestry (Sun) 277001 (1.19) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1.19)RIP 2008 Wang - W & F 277002 (367.32) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 367.32 0.00RIP 2007 Grala - Forestry 277222 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00RIP 2007 Shi - Forest Prod 277223 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Franklin Inst Furn Manuf & Mgt OH 279100 151,529.90 14,207.98 77,200.10 6,333.10 12,799.90 5,284.17 0.00 101,617.27 56,414.81 120,535.42Forestry Overhead 279111 276,440.01 80,191.29 10,277.75 39,993.88 54,351.28 16,063.47 0.00 120,686.38 43,225.98 279,170.90Water Resources Res Overhead 279127 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00MS Coop Fish/Wildlife Res Overhead 279133 (5,178.05) 708.28 0.00 0.00 150.35 1,748.50 0.00 1,898.85 (43.15) (6,411.77)

VI.40



Wildlife & Fisheries Overhead 279134 (22,381.94) 180,635.04 60,856.01 7,542.99 50,778.78 37,148.63 0.00 156,326.41 22,727.62 24,654.31Forest Products Overhead 279136 355,280.32 157,436.43 61,078.72 29,411.22 24,109.14 28,543.21 0.00 143,142.29 20,632.06 390,206.52Forest/Wildlife Research Ctr Overhd 279138 426,400.69 445,837.34 174,498.07 14,437.83 48,334.48 3,501.24 0.00 240,771.62 (258,001.23) 373,465.18CETT Residual 280068 49,882.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 49,882.96MSU-ES Director's GMOA 280101 0.00 28,511.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28,511.43MSU-ES Admin Designated Fund 280102 0.00 226,040.11 0.00 0.00 5,268.62 1,740.00 0.00 7,008.62 4,721,244.38 4,940,275.87MSU-ES Seed Grants 280103 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,362,984.00 1,362,984.00ADS General Support/Start-Up 280113 45,145.50 0.00 0.00 0.00 1,405.40 6,826.93 7,000.00 15,232.33 (545.00) 29,368.17MSU-ES Wireless Clearing Fund 280114 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 128,000.00 128,000.00Rural Medical Scholars Program 280120 28,097.97 1,500.00 7,622.84 2,998.09 47,914.49 5,519.48 0.00 64,054.90 74,999.84 40,542.91MLRT Education 280142 0.00 2,610.00 0.00 0.00 2,123.53 1,250.34 0.00 3,373.87 15,535.95 14,772.08Grant-In-Aid Pontotoc Station 280146 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00ASRED Conferences 280164 0.00 25,930.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,930.10Farmers Institute 280200 82,722.85 0.00 0.00 0.00 0.00 807.60 0.00 807.60 0.00 81,915.25Special Project Residual - Proj 201 280201 8,571,473.58 726,073.69 13,868.03 56,288.14 323,460.15 117,860.89 36,070.64 547,547.85 (7,717,420.52) 1,032,578.90Conferences/Workshops/Seminars-#203 280203 184,859.22 117,738.82 74.92 (352.05) 99,103.92 2,393.12 0.00 101,219.91 231.03 201,609.16Conferences/Workshops/Seminars-#204 280204 16,167.73 32,330.30 0.00 1,394.22 8,312.43 6,633.97 0.00 16,340.62 (9,446.65) 22,710.76Extension Agricenter Activities 280206 482,650.71 102,205.76 5,092.28 0.00 20,162.30 0.00 263,432.40 288,686.98 97,650.00 393,819.49Municipal Programs 280208 85,596.96 61,330.00 0.00 4,944.28 13,491.01 45,612.74 0.00 64,048.03 0.00 82,878.93Tax Assessor Programs 280209 346,562.64 152,543.16 4,981.99 6,617.39 51,355.81 55,493.69 0.00 118,448.88 0.00 380,656.92Publication Sales 280210 (5,766.33) 1,040.00 0.00 0.00 6.67 5,123.02 0.00 5,129.69 0.00 (9,856.02)Publication Sales - SRDC 280211 18,043.27 0.00 0.00 (450.31) 0.00 25.00 0.00 (425.31) (18,000.00) 468.58PC/RC/ICC Programs 280216 316,268.50 143,851.67 29,988.25 13,290.08 32,859.27 103,729.33 0.00 179,866.93 (24,776.00) 255,477.24County Programs 280220 26,949.09 141,865.97 0.00 (71,065.76) 43,071.87 166,121.74 0.00 138,127.85 0.00 30,687.21Penalty Mail Reserve 280221 137,606.37 0.00 0.00 0.00 41,167.42 0.00 0.00 41,167.42 0.00 96,438.95Special Project Residual -Proj #222 280222 3,052.34 2,300.00 0.00 76.84 (5,750.03) 2,591.53 0.00 (3,081.66) 421.72 8,855.72Special Project Residual -Proj #224 280224 10,395.12 2,434.49 0.00 282.03 199.11 2,948.49 0.00 3,429.63 0.00 9,399.98EACE wps/PAT 280225 4,421.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,421.51Crosby Arboretum Funds 280228 236,781.02 39,844.90 6,034.20 2,642.15 26,592.66 9,218.69 9,804.60 54,292.30 0.00 222,333.62CMREC - Pesticide Education 280229 44,989.55 20,148.00 0.00 3,477.23 4,153.98 3,421.79 0.00 11,053.00 0.00 54,084.55County Program Support 280230 32,569.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,569.08SD-MSUES 280231 27,351.80 0.00 0.00 1,011.84 26,513.00 0.00 0.00 27,524.84 0.00 (173.04)CAS Service Account 280232 554,084.51 74,740.27 0.00 14,924.84 (16,324.57) (3,941.90) 0.00 (5,341.63) 100.00 634,266.41ASRED Workshops 280233 4,893.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,893.79Food Science Institute 280234 17,471.07 0.00 0.00 4,629.18 1,268.75 0.00 0.00 5,897.93 0.00 11,573.14Distance Learning 280235 13,924.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,924.37NMREC Extension Forestry 280236 3,018.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,018.83Industrial Outreach 280237 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00ANR Designated 280239 113,067.58 0.00 0.00 3,797.49 1,438.00 14,869.77 0.00 20,105.26 (2,000.00) 90,962.32CMREC Private Applicator Fees 280240 79,082.62 17,966.52 0.00 574.18 8,019.55 23,295.61 0.00 31,889.34 0.00 65,159.80MS AgriAbility Project-Shop 280241 486.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 486.79FSNHP Serv Safe 280242 70,979.48 46,497.73 0.00 5,612.05 12,089.24 13,323.63 5,366.32 36,391.24 0.00 81,085.97Program Development 280243 10,439.72 0.00 11,693.58 0.00 0.00 89.56 0.00 11,783.14 0.00 (1,343.42)FSNHP Workshops 280244 116,605.67 27,530.00 17,758.62 5,172.34 5,557.39 8,828.83 10,695.00 48,012.18 0.00 96,123.49Water Association Board Training 280247 13,410.82 16,187.83 0.00 1,262.55 1,483.87 15,069.97 0.00 17,816.39 0.00 11,782.26Newton NRE Workshop 280248 4,290.34 2,800.00 0.00 0.00 0.00 944.75 0.00 944.75 0.00 6,145.59Retirement Incentive 2010 (34) 280249 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

VI.41



Retirement Incentive 2010 (84) 280250 160.00 (160.00) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00MSUES Oil Spill Cleanup 280251 37,851.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37,851.98Master Naturalist Program 280252 1,767.65 0.00 0.00 154.21 31.68 1,220.65 0.00 1,406.54 0.00 361.11SD-MSUES-2011 280253 (7,967.44) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (7,967.44)Human Sciences Extension Program 280254 101,150.94 43,921.24 31,344.33 453.79 3,639.21 3,937.97 0.00 39,375.30 0.00 105,696.88Center for Continuing Education 280255 12,805.10 205,229.66 194,149.55 308.96 45,353.46 19,138.70 0.00 258,950.67 0.00 (40,915.91)Safety & Environmental Programs 280256 12,730.65 171,136.50 143,102.09 9,461.86 3,044.08 9,883.47 0.00 165,491.50 0.00 18,375.65CMREC- Special Projects 280257 17,621.67 240.00 0.00 0.00 0.00 101.58 0.00 101.58 0.00 17,760.09Extension Poultry Science 280258 0.00 0.00 0.00 328.59 475.00 0.00 0.00 803.59 2,000.00 1,196.41Ctr for Eco Edu & Fin Literacy 280261 21,228.82 1,996.80 0.00 4,194.95 (425.00) 1,585.55 0.00 5,355.50 0.00 17,870.12Rankin Cty Youth Leadership Program 280292 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00MS HERB5 Project 280295 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00International Livestock Program 280296 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00FSNHP ServSafe Workshops 280297 50.16 0.00 0.00 0.00 0.00 50.16 0.00 50.16 0.00 0.00Ctr for Adv of Service Learning 280298 54,194.75 (5,922.00) 0.00 3,217.03 1,964.00 15,876.41 0.00 21,057.44 0.00 27,215.31GIS Mapping 280402 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Remote Sensing Workshops 280403 95,803.77 29,712.22 0.00 2,334.20 1,815.53 4,215.48 0.00 8,365.21 0.00 117,150.78CETT Service 280519 202,671.51 0.00 40,701.74 353.25 (9.84) 35.00 0.00 41,080.15 0.00 161,591.36ADS Therapeutic Riding 281113 0.00 0.00 8,097.51 0.00 1,335.00 3,944.85 49,899.00 63,276.36 71,000.00 7,723.64HS- Therapeutic Riding 281121 0.00 0.00 78,647.78 2,938.07 3,612.62 11,018.90 0.00 96,217.37 174,745.00 78,527.63HACCP Training 281159 0.00 0.00 0.00 31.36 (2,695.00) 5,799.50 0.00 3,135.86 0.00 (3,135.86)D Buys Startup 283501 0.00 0.00 0.00 2,208.51 255.00 0.00 0.00 2,463.51 21,000.00 18,536.49FY14 Seed Grant-Barnes, J 285001 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,000.00 25,000.00FY14 Seed Grant-Lemus, R 285002 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24,028.00 24,028.00FY14 Seed Grant-Blanton, J 285003 0.00 0.00 0.00 1,673.21 0.00 62.11 0.00 1,735.32 25,000.00 23,264.68FY14 Seed Grant-Parish, J 285004 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,000.00 25,000.00FY14 Seed Grant-Downey, L 285005 0.00 0.00 3,803.10 0.00 0.00 360.00 0.00 4,163.10 25,000.00 20,836.90FY14 Seed Grant-Kirkland, C 285006 0.00 0.00 2,421.19 0.00 0.00 164.61 0.00 2,585.80 24,420.00 21,834.20FY14 Seed Grant-Lemons, L 285007 0.00 0.00 309.80 87.42 0.00 0.00 0.00 397.22 24,472.00 24,074.78FY14 Seed Grant-Templeton, B 285008 0.00 0.00 0.00 0.00 0.00 1,965.85 0.00 1,965.85 25,000.00 23,034.15FY14 Seed Grant-Krutz, J 285009 0.00 0.00 0.00 0.00 0.00 3,667.50 0.00 3,667.50 25,000.00 21,332.50FY14 Seed Grant-Walker, T 285010 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,500.00 22,500.00FY14 Seed Grant-Alexander, L 285011 0.00 0.00 0.00 0.00 1,730.50 773.90 0.00 2,504.40 25,000.00 22,495.60FY14 Seed Grant-Kelly, L 285012 0.00 0.00 0.00 727.01 0.00 8,956.53 0.00 9,683.54 15,779.00 6,095.46FY14 Seed Grant-Meyers, S 285013 0.00 0.00 0.00 0.00 0.00 149.95 0.00 149.95 25,000.00 24,850.05FY14 Seed Grant-Boyd, C 285014 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,712.50 20,712.50FY14 Seed Grant-Gordon, J 285016 0.00 0.00 0.00 0.00 74.94 4,790.14 0.00 4,865.08 15,413.00 10,547.92FY14 Seed Grant-Henderson, J 285017 0.00 0.00 0.00 0.00 1,109.95 0.00 0.00 1,109.95 22,466.00 21,356.05FY14 Seed Grant-Self, B 285018 0.00 0.00 0.00 949.23 0.00 344.82 0.00 1,294.05 12,077.50 10,783.45FY14 Seed Grant-Leopold, B 285019 0.00 0.00 6,624.26 5,261.33 191.25 805.12 0.00 12,881.96 24,239.00 11,357.04FY14 Seed Grant-Strickland, B 285020 0.00 0.00 0.00 0.00 39.26 0.00 0.00 39.26 25,000.00 24,960.74FY14 Seed Grant-Tegt, J 285021 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,000.00 25,000.00FY14 Seed Grant-Jones, D 285022 0.00 0.00 0.00 0.00 0.00 1,758.51 0.00 1,758.51 19,000.00 17,241.49FY14 Seed Grant-Latimer, B 285023 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,000.00 25,000.00Agriculture Communications Residual 286110 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,231.04 5,231.04CAS Residual 286114 306,697.64 0.00 2,452.83 0.00 0.00 0.00 0.00 2,452.83 0.02 304,244.83FSNHP MSUES Residual 286120 0.00 0.00 0.00 171.21 370.00 75.00 0.00 616.21 60,027.91 59,411.70

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4-H General 288001 200.00 17,318.00 0.00 5,780.04 13,552.75 12,510.65 0.00 31,843.44 21,270.17 6,944.734-H Coop 288002 15,995.00 19,450.00 2,098.25 0.00 8,871.66 9,757.81 0.00 20,727.72 0.00 14,717.284-H Leadership/Citizenship 288003 0.00 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.004-H Shooting Sports 288004 4,060.20 23,140.00 0.00 2,670.83 5,464.84 13,164.37 0.00 21,300.04 0.00 5,900.164-H Club Congress 288005 44,175.35 57,575.00 0.00 1,313.50 6,407.66 47,560.30 0.00 55,281.46 0.00 46,468.894-H Collegiate 288006 255.48 225.45 0.00 0.00 0.00 301.95 0.00 301.95 0.00 178.984-H Therapeutic Riding 288007 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.004-H Western Regional Roundup 288008 0.00 13,310.36 0.00 0.00 13,060.36 0.00 0.00 13,060.36 0.00 250.004-H Technology 288009 10,620.00 17,230.39 0.00 3,901.76 5,777.40 3,379.63 0.00 13,058.79 0.00 14,791.604-H Land Judging 288010 362.50 0.00 0.00 0.00 16.00 0.00 0.00 16.00 0.00 346.504-H National Congress 288011 1,400.00 832.00 0.00 0.00 1,675.92 465.90 0.00 2,141.82 0.00 90.184-H ATV 288012 0.00 0.00 0.00 0.00 178.00 254.74 0.00 432.74 0.00 (432.74)4-H Southern Region Volunteer 288014 0.00 5,102.50 0.00 0.00 168.75 0.00 0.00 168.75 81.22 5,014.974-H Awards & Activities 288016 0.00 29,006.00 0.00 3,695.00 15,517.02 1,616.76 0.00 20,828.78 0.00 8,177.22Extension Overhead 289100 18,690.66 34,375.70 10,076.69 19,929.68 6,710.62 31,933.55 0.00 68,650.54 18,945.56 3,361.38REACH 289101 0.00 0.00 0.00 904.74 63.73 3,462.45 0.00 4,430.92 61,909.00 57,478.08Ag & Bio Engineering Overhead 289103 22,626.54 129.06 0.00 0.00 0.00 0.00 0.00 0.00 0.12 22,755.72Family & Consumer Support Overhead 289105 134,033.75 0.00 1,279.20 3,132.04 99.69 2,381.94 0.00 6,892.87 0.00 127,140.88Southern Rural Development Overhead 289106 29,928.13 23,783.70 0.00 0.00 0.03 1,037.00 0.00 1,037.03 0.00 52,674.80Agricultual Economics Overhead 289107 82,893.47 23,811.49 19,935.97 8,108.19 3,464.25 1,325.99 0.00 32,834.40 (11.21) 73,859.35E&CRD Overhead 289108 106,688.40 162.60 0.00 12,976.02 15,580.00 1,172.41 0.00 29,728.43 0.00 77,122.57FFC Indirect Cost Recovery 289109 104,215.10 0.00 0.00 0.00 12,453.56 109,699.56 0.00 122,153.12 0.00 (17,938.02)Plant & Soil Sciences Overhead 289111 30,727.90 17,553.78 24,370.97 4,734.56 6,274.72 3,685.14 57,466.00 96,531.39 57,212.26 8,962.55CAS Overhead 289114 24,145.05 36,991.24 0.00 0.00 0.00 0.00 0.00 0.00 (4.47) 61,131.82Entomology/Plant Pathology Overhead 289119 6,243.67 11,554.29 50,153.54 0.00 820.43 324.50 0.00 51,298.47 49,645.61 16,145.10Human Sciences Ext. Overhead 289121 519,432.55 307,407.60 182,840.07 50,269.20 107,842.43 183,138.64 4,980.00 529,070.34 (16,071.30) 281,698.51Overhead - Child 289122 7,508.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,508.63FSNHP MSU-ES Overhead 289125 353,964.08 239,226.51 87,951.78 15,181.96 8,872.30 8,364.68 7,977.71 128,348.43 586.10 465,428.26Poultry Science Ext Overhead 289131 0.00 6,030.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,030.22Delta Research Ext Ctr Overhead 289132 6,844.36 1,172.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,017.094-H Overhead 289136 1,974.23 772.00 0.00 4,467.81 485.00 6,184.82 0.00 11,137.63 287,789.96 279,398.56Ctr for Govt Tech Overhead 289142 15,871.22 4,550.56 1,399.98 0.00 0.00 4,385.14 0.00 5,785.12 0.00 14,636.66Coastal Research & Ext Ctr Overhead 289157 26,173.74 (13,581.73) 0.00 930.90 5.00 0.00 0.00 935.90 0.00 11,656.11Coastal Research & Ext Ctr Overhead 289159 278,992.57 43,288.12 2,629.20 2,474.73 1,392.00 133.10 0.00 6,629.03 (0.12) 315,651.54Remote Sensing Overhead 289191 37,766.68 1,456.23 0.00 100.44 0.00 174.48 0.00 274.92 (14,487.04) 24,460.95Northest District Overhead 289193 2,386.79 81.59 0.00 0.00 3,894.61 0.00 0.00 3,894.61 0.00 (1,426.23)SE District Overhead 289194 9,309.54 3,500.00 0.00 1,053.39 0.00 913.43 0.00 1,966.82 (667.57) 10,175.15County Programs Overhead 289195 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Extension Forestry Overhead 289801 14,024.05 3,017.40 411.66 (433.16) 3,687.01 1,638.86 18,899.00 24,203.37 29,905.35 22,743.43CETT/Create Overhead 289921 79,756.98 0.00 0.00 0.00 791.84 702.05 0.00 1,493.89 0.00 78,263.09CVM Equine Operations 290001 3,798.20 0.00 0.00 0.00 170.00 70.00 0.00 240.00 0.00 3,558.20CVM Speaker Series 290002 216.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 216.77CVM Diagnostic Operations 290003 128,064.20 2,000.00 0.00 1,974.99 0.00 0.00 0.00 1,974.99 0.00 128,089.21SD-Wise Center 290005 (1,269.82) 0.00 0.00 (1,000.00) 0.00 0.00 0.00 (1,000.00) 269.82 0.00CVM Information Technology 290006 99,325.19 17,857.83 16,110.68 0.00 0.00 0.00 0.00 16,110.68 (60,000.00) 41,072.34CVM Food Safety Lab Services 290007 (14,688.85) 13,000.00 20,786.51 379.13 12,695.90 8,608.91 0.00 42,470.45 0.00 (44,159.30)CVM PEAQ 290008 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

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CVM Lease Purchases 290009 (68,822.15) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (68,822.15)CVM Faculty Start-up Funds 290010 254,032.33 0.00 138,714.81 37,765.21 51,651.57 132,435.18 83,681.08 444,247.85 187,788.61 (2,426.91)CVM DBS Internal Grants 290011 (97.92) 0.00 0.00 0.00 0.00 86.56 0.00 86.56 184.48 (0.00)CVM Photography Services 290012 3,440.59 4,401.18 0.00 796.65 828.43 3,260.31 0.00 4,885.39 0.00 2,956.38Flow Cytometer 290121 3,705.63 13,002.61 0.00 0.00 603.83 8,158.10 0.00 8,761.93 0.00 7,946.31Ctr for Environmental Health Study 290645 (1,052.31) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1,052.31)Clinical/Diagnostic Activities 290802 (4,957.89) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (4,957.89)Audio/Visual Technical Support 291801 5,389.71 98.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,487.71Research Residual 291820 466,508.48 28,752.96 420,939.21 10,665.74 21,492.89 91,117.64 0.00 544,215.48 248,351.82 199,397.78MVDL Residual 291831 62,137.00 0.00 0.00 445.97 0.00 0.00 0.00 445.97 (12,819.80) 48,871.23AHC Pet Food Sales 291841 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00LARAC Operations 292801 177,224.91 0.00 0.00 0.00 7,829.10 13,894.60 115,033.10 136,756.80 0.00 40,468.11CVM MS Veterinary Diag Lab Op 293100 572,096.38 34,492.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 606,588.82Post-Graduate Educational Seminar 293801 26,188.31 32,282.00 12,128.98 2,968.90 10,840.00 13,126.60 0.00 39,064.48 0.00 19,405.83Academic Gift/Grants 295061 157,015.78 132,710.50 0.00 0.00 97,834.75 24,272.64 0.00 122,107.39 0.00 167,618.89SCAVMA 295062 143.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 143.01AHC Gifts/Grants 295158 35,492.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35,492.63Incinerator Operations 296801 39,252.48 56,763.00 54,720.95 0.00 1,300.00 0.00 0.00 56,020.95 0.00 39,994.53Academic Residual 296802 0.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.59Tuition Contracts 296803 118,105.00 0.00 0.00 0.00 (28,000.00) 0.00 0.00 (28,000.00) (140,000.00) 6,105.00AHC Residual 296804 435.41 15,000.00 0.00 0.00 13,885.49 293.22 0.00 14,178.71 0.00 1,256.70P&G Residual 296820 (15,447.25) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (15,447.25)CVM Capital Fee 296821 0.00 36,238.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36,238.19RIP (04) - CVM (Eells) 297001 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CVM Designated Overhead 299000 (999.67) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (999.67)ECFVG 299005 499,271.00 216,445.00 48,156.77 69,202.34 72,247.63 53,006.28 3,750.00 246,363.02 (6,153.00) 463,199.98Research Overhead 299121 687,651.62 364,400.54 89,227.49 61,408.57 78,635.80 82,609.72 7,762.60 319,644.18 (67,951.38) 664,456.60Ctr for Bio-Medical Research Overhd 299600 (35,572.71) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (34,570.39) (70,143.10)CEHS Overhead 299645 107,618.35 27,874.84 104,521.31 3,401.14 3,147.59 12,493.77 0.00 123,563.81 52.94 11,982.32CVM Dean's Overhead 299800 84,865.75 303,454.62 93,202.75 49,161.91 16,551.11 49,926.93 0.00 208,842.70 (150,145.74) 29,331.93Ctr for Biomed Res Exc OH 299934 0.00 49,923.55 0.00 0.00 0.00 299.00 0.00 299.00 (43,116.30) 6,508.25

SUBTOTAL 118,144,710.60 112,090,120.38 31,479,837.24 3,518,345.77 41,542,260.40 18,296,303.88 10,161,142.50 104,997,889.79 (9,176,955.56) 116,059,985.63

Less Interdepartmental Activity (47,018,808.13) (47,018,808.13) (47,018,808.13)

Accrued Leave 2X9999 (1,690,515.56) 0.00 (128,411.06) 0.00 0.00 0.00 0.00 (128,411.06) 0.00 (1,562,104.50)Utility Billing 2X9995 (6,748.76) 0.00 0.00 0.00 (105.46) 0.00 0.00 (105.46) 0.00 (6,643.30)Unrealized Gain/Loss on Investments 2X9997 (693,891.75) 0.00 0.00 0.00 (162,503.98) 0.00 0.00 (162,503.98) 0.00 (531,387.77)Accounts Payable 2X9996 (753,041.96) 0.00 0.00 0.00 951,969.37 (144,744.62) (2,862.19) 804,362.56 0.00 (1,557,404.52)Amortized Bond Premium 2X9993 (389,934.40) 389,934.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Terminal Leave Pool Deficit (66,698.07) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (66,698.07)

GRAND TOTAL 114,543,880.10 65,461,246.65 31,351,426.18 3,518,345.77 (4,687,187.80) 18,151,559.26 10,158,280.31 58,492,423.72 (9,176,955.56) 112,335,747.47

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Documents

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