FY 2011 - Office of the Controller and Treasurer - Mississippi State ...

On CampusFisCal Year 2011Budget request265-00

State of MississippiREQUEST BY FUNDING SOURCEForm MBR-1-01 Page 1Name of AgencyMISSISSIPPI STATE UNIVERSITY-ON CAMPUSSpecify Funding SourcesAs Shown Below1. GeneralState Support Special (Specify)2. Budget Contingency Fund3. Education Enhancement Fund4. Health Care Expendable Fund5. Tobacco Control Fund6. ARRA - Education, Disc., FMAP7.8. FederalOther Special (Specify)9. Education Enhancement Funds10. Budget Contingency Funds11. Tuition12. OtherTotal Salaries1. GeneralState Support Special (Specify)2. Budget Contingency Fund3. Education Enhancement Fund4. Health Care Expendable Fund5. Tobacco Control Fund6. ARRA - Education, Disc., FMAP7.Total ContractualFY 2009ActualAmount% OfLineItem% OfTotalBudget19.48%2.26%FY 2010EstimatedAmount% OfLineItem% OfTotalBudgetFY 2011RequestedAmount57,863,8728. FederalOther Special (Specify)9. Education Enhancement Funds10. Budget Contingency Funds11. Tuition621,155 47.12%509,203 48.68%509,203 48.68%12. Other117,827 8.93%100,176 9.57%100,176 9.57%Total Travel1,318,0510.63% 1,045,9720.47% 1,045,9720.46%1. GeneralState Support Special (Specify)14,959,431 37.00%17,479,215 31.69%26,041,484 46.80%2. Budget Contingency Fund369,902 0.91%3. Education Enhancement Fund2,040,546 5.04% 2,475,643 4.48%2,475,643 4.44%4. Health Care Expendable Fund5. Tobacco Control Fund6. ARRA - Education, Disc., FMAP 8,062,269 14.62%7.8. FederalOther Special (Specify)9. Education Enhancement Funds10. Budget Contingency Funds11. Tuition12. Other1. GeneralState Support Special (Specify)2. Budget Contingency Fund3. Education Enhancement Fund4. Health Care Expendable Fund5. Tobacco Control Fund6. ARRA - Education, Disc., FMAP7.8. FederalOther Special (Specify)9. Education Enhancement Funds10. Budget Contingency Funds11. Tuition12. OtherTotal Commodities19,533,7233,517,73940,421,3411,778,8722,217,313420,6004,704,99248.32%8.70%37.80%47.12%8.93%22,667,4744,459,36655,143,9671,428,0021,908,608375,4813,920,53941.10%8.08%36.42%48.68%9.57%22,667,4744,459,366% OfLineItem55,487,260 37.80%54,967,923 36.42%37.62%1,379,560 0.94%7,610,278 5.18% 8,023,840 5.31% 8,023,840 5.21%40.73%8.01%% OfTotalBudget69,163,30613,119,50447.12%8.93%73,069,74914,851,46448.41%9.84%73,069,74914,851,46447.50%9.65%146,759,908 70.73% 150,912,976 68.45% 153,808,925 68.40%498,331 37.80%380,980 36.42%380,980 36.42%12,389 0.93%68,349 5.18% 55,613 5.31% 55,613 5.31%44,227243,98025.01% 55,643,967 24.74%1,428,0021,908,608375,48136.42%0.94%5.18% 208,448 5.31% 208,448 5.31%48.68%10.11%1.77% 3,920,5391.74%2

State of MississippiForm MBR-1-01REQUEST BY FUNDING SOURCEPage 2Name of AgencyMISSISSIPPI STATE UNIVERSITY-ON CAMPUS1. GeneralState Support Special (Specify)2. Budget Contingency Fund3. Education Enhancement Fund4. Health Care Expendable Fund5. Tobacco Control Fund6. ARRA - Education, Disc., FMAP7.Specify Funding SourcesAs Shown Below8. FederalOther Special (Specify)9. Education Enhancement Funds10. Budget Contingency Funds11. Tuition12. OtherTotal Other Than Equipment1. GeneralState Support Special (Specify)2. Budget Contingency Fund3. Education Enhancement Fund4. Health Care Expendable Fund5. Tobacco Control Fund6. ARRA - Education, Disc., FMAP7.8. FederalOther Special (Specify)9. Education Enhancement Funds10. Budget Contingency Funds11. Tuition12. OtherTotal Equipment1. GeneralState Support Special (Specify)2. Budget Contingency Fund3. Education Enhancement Fund4. Health Care Expendable Fund5. Tobacco Control Fund6. ARRA - Education, Disc., FMAP7.8. FederalOther Special (Specify)9. Education Enhancement Funds10. Budget Contingency Funds11. Tuition12. OtherTotal Vehicles1. GeneralState Support Special (Specify)2. Budget Contingency Fund3. Education Enhancement Fund4. Health Care Expendable Fund5. Tobacco Control Fund6. ARRA - Education, Disc., FMAP7.8. FederalOther Special (Specify)9. Education Enhancement Funds10. Budget Contingency Funds11. Tuition12. OtherTotal Wireless Comm. DevicesFY 2009ActualAmount2,166,54553,866297,1491,711,602512,2624,741,424667,59717,23995,099864,272163,941% OfLineItem45.69%36.09%10.80%1,808,14825,777 100.00%25,77739.36%50.96%9.66%% OfTotalBudget2.28%0.87%0.01%FY 2010EstimatedAmount804,279% OfLineItem% OfTotalBudgetFY 2011RequestedAmount804,2791.13%6.26% 117,403 5.31%117,40338.46% % OfLineItem% OfTotalBudget1,074,967211,47848.68%9.57%1,074,967211,47848.68%9.57%2,208,127 1.00% 2,208,1270.98%609,537814,684160,2731,673,47036.42%36.42%48.68%9.57%609,537814,684160,27336.42%5.31%0.95%5.25% 88,976 5.31% 88,976 5.31%48.68%9.57%0.75% 1,673,4700.74%3

State of MississippiForm MBR-1-01REQUEST BY FUNDING SOURCEPage 3Name of AgencyMISSISSIPPI STATE UNIVERSITY-ON CAMPUSFY 2009ActualAmount2,909,609% OfLineItem% OfTotalBudget100.00%FY 2010EstimatedAmount2,019,956% OfLineItem% OfTotalBudgetFY 2011RequestedAmount3,019,9561. GeneralState Support Special (Specify)37.80%36.42%46.13%2. Budget Contingency Fund72,341 0.94%3. Education Enhancement Fund399,063 5.18% 294,861 5.31% 294,861 4.50%4. Health Care Expendable Fund5. Tobacco Control Fund6. ARRA - Education, Disc., FMAP7.8. FederalOther Special (Specify)9. Education Enhancement Funds10. Budget Contingency Funds11. Tuition3,626,746 47.12%3,097,935 55.86%3,097,935 47.32%12. Other687,956 8.93%132,986 2.39%132,986 2.03%Total Subsidies, Loans & Grants7,695,715 3.70% 5,545,7382.51% 6,545,7382.91%1. GeneralState Support Special (Specify)78,493,422 37.83%77,689,892 35.24%90,148,110 40.09%2. Budget Contingency Fund1,949,524 0.93%3. Education Enhancement Fund10,754,464 5.18% 11,264,784 5.10%11,264,784 5.00%4. Health Care Expendable Fund5. Tobacco Control Fund6. ARRA - Education, Disc., FMAP 8,062,269 3.65%7.Specify Funding SourcesAs Shown Below8. FederalOther Special (Specify)9. Education Enhancement Funds10. Budget Contingency Funds11. Tuition12. OtherTOTAL97,738,11718,539,829207,475,35647.10%8.93%103,142,62020,291,224220,450,78946.78%9.20%103,142,62020,291,224% OfLineItem45.87%9.50%% OfTotalBudget100.00% 224,846,738 100.00%4

State of MississippiForm MBR-1-02SPECIAL FUNDS DETAILMISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyS. STATE SUPPORT SPECIAL FUNDS(1)Actual(2)Estimated(3)RequestedRevenues Revenues RevenuesSource (Fund Number) Detailed Description of SourceFY 2009 FY 2010 FY 2011Budget Contingency Fund BCF - Budget Contingency Fund1,949,524Education Enhancement Fund EEF - Education Enhancement Fund10,754,464 11,264,784 11,264,784Health Care Expendable FundTobacco Control FundHCEF - Health Care Expendable FundTCF - Tobacco Control FundARRA - Education, Discretionary, FMAP ARRA - Education, Discretionary, FMAP8,062,269Section S TOTAL 12,703,988 19,327,053 11,264,784A. FEDERAL FUNDS* PercentageMatch(1)Actual(2)Estimated(3)RequestedRequirementRevenues Revenues RevenuesSource (Fund Number) Detailed Description of SourceFY 2010 FY 2011 FY 2009 FY 2010FY 2011Cash Balance-UnencumberedSection A TOTALB. OTHER SPECIAL FUNDS (NON-FED'L) (1)Actual(2)Estimated(3)RequestedRevenues Revenues RevenuesSource (Fund Number) Detailed Description of SourceFY 2009 FY 2010 FY 2011Cash Balance-UnencumberedAyers Endowment Interest FundsCash Balance AppliedGovernment Grants & Contracts 5,225,888 5,755,665 5,755,665Grants & Contracts (Private) (100000) 199,488 219,711 219,711Investment IncomeLocal AppropriationsOther Funds (100000) 8,417,833 9,018,392 9,018,392Sales & Services (100000) 4,696,620 5,297,456 5,297,456Tuition (100000) 97,738,117 103,142,620 103,142,620Section B TOTAL116,277,946 123,433,844 123,433,844Section S + A + B TOTAL 128,981,934 142,760,897 134,698,628C. TREASURY FUND/BANK ACCOUNTS*Name of Fund/AccountFund/AccountNumberName of Bank(If Applicable)(1) (2) (3)ReconciledBalanceBalanceBalanceas of 6/30/09 as of 6/30/10 as of 6/30/11UNRESTRICTED E&G 111101 CADENCE-FLOW THRU -23,470,417 -23,470,417 -23,470,417AUXILIARY 111101 CADENCE-FLOW THRU -6,456,823 -6,456,823 -6,456,823DESIGNATED 111101 CADENCE-FLOW THRU 30,717,455 30,717,455 30,717,455* Any non-federal funds that have restricted uses must be identified and narrative of restrictions attached.5

NARRATIVE OF SPECIAL FUNDS DETAILAND TREASURY FUND/BANK ACCOUNTSMISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencySTATE SUPPORT SPECIAL FUNDSState Support Special Funds consist of Budget Contingency appropriations, Educational Enhancement appropriationsand the American Reinvestment Recovery Act//State Fiscal Stabilization Fund (ARRA/SFSF).OTHER SPECIAL FUNDSSPECIAL FUNDSSEE ATTACHED WORKSHEET FOR DETAIL OF SPECIAL FUNDS.TREASURY FUND/BANKMISSISSIPPI STATE UNIVERSITY OPERATES FROM A CENTRAL BANK FUND ASSOCIATED WITH ALLFUNDS OF THE SEPARATELY BUDGETED UNITS UNDER UNIVERSITY ADMINISTRATION.6

UNIVERSITY:MSU - MSU On CampusBank Accounts held outside State TreasuryAs required by H.B. 1279, Section 4June 30, 2009Unexpended Renewals &Unrestricted Auxiliary Designated Restricted Loan Fund Endowment Plant Replacements Agency TotalCash & Temp Investments (54,263,690) 303,436 42,036,082 (15,089,231) 968,960 96,181 2,629,305 1,922,793 36,600 (21,359,565)Investments 72,086,429 - - - - 14,172,182 - 30,513,569 - 116,772,180Total Cash & Investments 17,822,739 303,436 42,036,082 (15,089,231) 968,960 14,268,363 2,629,305 32,436,362 36,600 95,412,615Less:Auxiliary - - - NA NA NA - NA NA -Encumbrances - - - NA NA NA NA NA NA -Rest./Loan/Endow./Agency 15,089,231 (968,960) (14,268,363) - - (36,600) (184,691)Construction Commitments - - - NA NA NA (2,629,305) (32,436,362) NA (35,065,666)Accounts Payable (14,262,135) (196,114) (1,600,029) NA NA NA NA NA NA (16,058,278)Accrued Leave (7,520,752) (1,284,259) (1,109,900) NA NA NA - NA NA (9,914,910)1/12 FY 2009 Expenses (19,510,269) (5,279,886) (8,608,699) NA NA NA NA NA NA (33,398,855)Adjusted Total (23,470,417) (6,456,823) 30,717,455 - - - - - - 790,215Notes:Cash & Temporary Investments: Name of Bank:Flow Thru Cadence Bank-Starkville,MS (21,371,657)Auxiliary Imprest Cadence Bank-Starkville,MS 7,950Petty Cash Cash on hand 4,142----Total Cash and Temporary Investments: (21,359,565)Investments:Long-term Investments (acct 131343) 37,252,160Trustee_MSU Investment Pool (acct 131322) 12,276,956Trustee_Trustmark National Bank - Jackson, MS (acct 131328) 28,610,713Trustee_Regions (acct 131321) 1,461,856Regions - Short Term Bonds(acct 131341) -Trustee_The Bank of New York - FL (acct 131324) 499,655Trustee_Hancock Bank (acct 131325) 26,079,333Common Stock (acct 131350) 183,000Trustee_Coker and Palmer (acct 131342) 10,580Land Grant Principle (acct 131391) 239,789Trustee_Cadence (acct 131327) 10,158,138Total Investments: 116,772,180Cash and Investments 95,412,6157

State of MississippiForm MBR-1-03CONTINUATION AND EXPANDED REQUESTPage 1MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCYProgram No._____ of _____ 10 ProgramsSUMMARY OF ALL PROGRAMSPROGRAMFY 2009 Actual(1)(2)(3)(4)(5)General State Support Special Federal Other SpecialTotalSalaries, Wages, FringeTravelContractual ServicesCommodities55,487,260498,33114,959,4311,778,8728,989,83880,7382,410,448288,20782,282,810738,98223,051,4622,637,913146,759,9081,318,05140,421,3414,704,992Other Than EquipmentEquipment2,166,545667,597351,015112,3382,223,8641,028,2134,741,4241,808,148Vehicles 25,777 25,777Wireless Comm. Devs.Subsidies, Loans & Grants2,909,609 471,4044,314,702 7,695,715Total78,493,422 12,703,988116,277,946 207,475,356No. of Positions (FTE)785.27127.241,164.49 2,077.00FY 2010 EstimateSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(6)General(7)State Support Special(8)Federal(10)Total54,967,923 8,023,840150,912,97655,613380,98017,479,2151,428,002804,279609,53710,537,912208,448117,40388,976(9)Other Special87,921,213609,37927,126,8402,284,0891,286,445974,9571,045,97255,143,9673,920,5392,208,1271,673,4702,019,956 294,8613,230,9215,545,73877,689,892 19,327,053123,433,844 220,450,789808.00 117.941,292.062,218.00Salaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(11)General2,895,9498,562,2691,000,00012,458,21858.00(12)State Support Special( 8,062,269)( 8,062,269)FY 2011Increase/Decrease for Continuation(13) (14) (15)FederalOther SpecialTotal2,895,949500,0001,000,0004,395,94958.00Note: FY2011 Total Request = FY2010 Estimated + FY2011 Incr(Decr) for Continuation + FY2011 Expansion/Reduction of Existing Activities + FY2011 New Activities.8

State of MississippiForm MBR-1-03CONTINUATION AND EXPANDED REQUESTPage 2MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCYProgram No._____ of _____ 10 ProgramsSUMMARY OF ALL PROGRAMSPROGRAMFY 2011Expansion/Reduction of Existing ActivitiesSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(16)General(17)State Support Special(18)Federal(19)Other Special(20)TotalFY 2011 New ActivitiesSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(21)General(22)State Support Special(23)Federal(24)Other Special(25)TotalFY 2011 Total RequestSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(26)General57,863,872380,98026,041,4841,428,002804,279609,5373,019,95690,148,110(27)State Support Special8,023,84055,6132,475,643208,448117,40388,976294,86111,264,784(28)Federal(29)Other Special87,921,213609,37927,126,8402,284,0891,286,445974,9573,230,921123,433,844866.00 117.941,292.06(30)Total153,808,9251,045,97255,643,9673,920,5392,208,1271,673,4706,545,738224,846,7382,276.00Note: FY2011 Total Request = FY2010 Estimated + FY2011 Incr(Decr) for Continuation + FY2011 Expansion/Reduction of Existing Activities + FY2011 New Activities.9

SUMMARY OF PROGRAMSFORM MBR-1-03sumMISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency NameFUNDING REQUESTED FISCAL YEAR 2011PROGRAMGENERAL ST.SUPP.SPECIAL FEDERAL OTHER SPECIAL TOTAL1. INSTRUCTION 37,996,389 5,220,00157,198,156 100,414,5462. RESEARCH 4,793,062 631,0316,914,526 12,338,6193. PUBLIC SERVICE 325,683 47,542520,934894,1594. ACADEMIC SUPPORT 9,295,215 1,329,19714,564,687 25,189,0995. STUDENT SERVICES 4,735,416 691,2447,574,300 13,000,9606. INSTITUTIONAL SUPPORT 8,725,724 1,197,86713,125,631 23,049,2227. OPERATION & MAINTENANCE 10,392,954 1,444,10615,823,783 27,660,8438. SCHOLARSHIP & FELLOWSHIPS 13,862,796 700,7487,678,446 22,241,9909. MANDATORY TRANSFERS 20,871 3,04833,38157,30010. NON-MANDATORY TRANSFERSSUMMARY OF ALL PROGRAMS 90,148,110 11,264,784123,433,844 224,846,73810

State of MississippiForm MBR-1-03CONTINUATION AND EXPANDED REQUESTPage 1MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCYProgram No._____ 1 of _____ 10 ProgramsINSTRUCTIONPROGRAMFY 2009 ActualSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(1)General(2)State Support Special(3)Federal(4)Other Special(5)Total30,872,657 5,001,87245,781,482 81,656,011228,9831,657,539526,792170,21237,099268,54885,34927,577339,5612,457,987781,187252,410605,6434,384,0741,393,328450,199704,961 114,2151,045,397 1,864,57334,161,144 5,534,66050,658,024 90,353,828386.7662.66573.52 1,022.94FY 2010 EstimateSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(6)General(7)State Support Special(8)Federal(10)Total32,132,284 4,690,45088,218,33629,378201,2542,442,199540,670252,898356,49678,92336,916(9)Other Special51,395,602321,9063,906,299864,801404,512552,5386,704,9941,484,394694,326190,707 27,838305,036523,58135,760,012 5,220,00157,198,156 98,178,169423.18 61.77676.871,161.82Salaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(11)General2,236,3772,236,37728.00FY 2011Increase/Decrease for Continuation(12)(13) (14) (15)State Support Special FederalOther SpecialTotal2,236,3772,236,37728.00Note: FY2011 Total Request = FY2010 Estimated + FY2011 Incr(Decr) for Continuation + FY2011 Expansion/Reduction of Existing Activities + FY2011 New Activities.11

State of MississippiForm MBR-1-03CONTINUATION AND EXPANDED REQUESTPage 2MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCYProgram No._____ 1 of _____ 10 ProgramsINSTRUCTIONPROGRAMFY 2011Expansion/Reduction of Existing ActivitiesSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(16)General(17)State Support Special(18)Federal(19)Other Special(20)TotalFY 2011 New ActivitiesSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(21)General(22)State Support Special(23)Federal(24)Other Special(25)TotalFY 2011 Total RequestSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(26)General34,368,661201,2542,442,199540,670252,898190,70737,996,389(27)State Support Special4,690,45029,378356,49678,92336,91627,8385,220,001(28)Federal(29)Other Special51,395,602321,9063,906,299864,801404,512305,03657,198,156451.18 61.77676.87(30)Total90,454,713552,5386,704,9941,484,394694,326523,581100,414,5461,189.82Note: FY2011 Total Request = FY2010 Estimated + FY2011 Incr(Decr) for Continuation + FY2011 Expansion/Reduction of Existing Activities + FY2011 New Activities.12

State of MississippiForm MBR-1-03APROGRAM DECISION UNITSMISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCY1 - INSTRUCTIONPROGRAM NAMEA B C D E F G HFY 2010 Escalations Non-Recurring FormulaShiftTotalFY 2011EXPENDITURES: Appropriation By DFAItems Implementation In Funding Source Funding Change Total RequestSALARIES 88,218,3362,236,377 2,236,377 90,454,713GENERAL 32,132,284 2,236,377 2,236,377 34,368,661ST.SUP.SPECIAL 4,690,450 4,690,450FEDERALOTHER 51,395,602 51,395,602TRAVEL 552,538552,538GENERAL 201,254 201,254ST.SUP.SPECIAL 29,378 29,378FEDERALOTHER 321,906 321,906CONTRACTUAL 6,704,9946,704,994GENERAL 2,442,199 2,442,199ST.SUP.SPECIAL 356,496 356,496FEDERALOTHER 3,906,299 3,906,299COMMODITIES 1,484,3941,484,394GENERAL 540,670 540,670ST.SUP.SPECIAL 78,923 78,923FEDERALOTHER 864,801 864,801CAPITAL-OTEGENERALST.SUP.SPECIALFEDERALOTHEREQUIPMENT 694,326694,326GENERAL 252,898 252,898ST.SUP.SPECIAL 36,916 36,916FEDERALOTHER 404,512 404,512VEHICLESGENERALST.SUP.SPECIALFEDERALOTHERWIRELESS DEVGENERALST.SUP.SPECIALFEDERALOTHERSUBSIDIES 523,581523,581GENERAL 190,707 190,707ST.SUP.SPECIAL 27,838 27,838FEDERALOTHER 305,036 305,036TOTAL 98,178,1692,236,377 2,236,377 100,414,546FUNDING:GENERAL FUNDS 35,760,012 2,236,377 2,236,377 37,996,389ST.SUP.SPCL.FUNDS 5,220,001 5,220,001FEDERAL FUNDSOTHER SP.FUNDS 57,198,156 57,198,156TOTAL 98,178,1692,236,377 2,236,377 100,414,546POSITIONS:GENERAL FTE 423.18 28.00 28.00 451.18ST.SUP.SPCL.FTE 61.77 61.77FEDERAL FTEOTHER SP FTE 676.87 676.87TOTAL FTE 1,161.8228.00 28.00 1,189.82PRIORITY LEVEL:BLACK BLACKBLACKBLACK BLACK BLACK13

MBR1-03NAPROGRAM NARRATIVEProgram Data Collected in Accordance with theMississippi Performance Budget and Strategic Planning Act of 1994(To Accompany Form MBR-1-03)MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCY NAME1 - INSTRUCTIONPROGRAM NAMEI. Program Description:This program is comprised of all expenditures related to the institution's teaching activities, including credit andnon-credit courses for academic, occupational, and professional instruction. Department research and public serviceactivities which are not budgeted separately as well as departmental chairpersons are also included.II. Program Objective:The overall objective of the instruction program is to provide credit and non-credit academic and academic-supportcourses and activities geared toward ensuring that the best possible quality programs of study are provided consistantwith the requirements of appropriate accrediting agencies and/or learned societies.III. Current program activities as supported by the funding in Columns 6-15 (FY 10 Estimated & FY 11 Increase/Decreasefor continuations) of MBR-1-03 and designated Budget Unit Decisions columns of MBR-1-03-A:(D) Formula Implementation:To ensure a quality education, funding is needed to increase the appropriation per student to stabilize and strengthenAcademic Programs.(E) Shift in Funding Source:Shift American Recovery and Reinvestment Act of 2009 (ARRA) funds to General Funds in FY 2011.14

MBR1-03PIPROGRAM PERFORMANCE INDICATORS AND MEASURESProgram Data Collected in Accordance with the Mississippi Performance Budget and StrategicPlanning Act of 1994MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCY NAME1 - INSTRUCTIONPROGRAM NAMEPROGRAM OUTPUTS: (This is the measure of the process necessary to carry out the goals and objectives of thisprogram. This is the volume produced, i.e., how many people served, how many documents generated.)1FY 2009 FY 2010 FY 2011ACTUAL ESTIMATED PROJECTEDINSTRUCTION COSTS FY 2008 89,882,196.00 95,275,128.00 100,991,635.00PROGRAM EFFICIENCIES: (This is the measure of the cost, unit cost or productivity associated with a given outcomeor output. This measure indicates linkage between services and funding, i.e., cost per investigation, cost per studentor number of days to complete investigation.)1FY 2009 FY 2010 FY 2011ACTUAL ESTIMATED PROJECTEDFY 2009 FALL FTE ENROLLMENT 14,761.00 14,909.00 15,058.00PROGRAM OUTCOMES: (This is the measure of the quality or effectiveness of the services provided by this program.This measure provides an assessment of the actual impact or public benefit of your agency's actions. This is theresults produced, i.e., increased customer satisfaction by x% within a 12-month period, reduce the number of trafficfatalities due to drunk drivers within a 12-month period.)12FY 2009 FY 2010 FY 2011ACTUAL ESTIMATED PROJECTEDINSTRUCTION EXPENDITURES PER FTE 6,089.00 6,391.00 6,707.00FY 2009 DEGREES AWARDED(ON & OFF CAMPUS) 3,728.00 3,628.00 3,928.0015

State of MississippiForm MBR-1-03CONTINUATION AND EXPANDED REQUESTPage 1MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCYProgram No._____ 2 of _____ 10 ProgramsRESEARCHPROGRAMFY 2009 ActualSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(1)General(2)State Support Special(3)Federal(4)Other Special(5)Total4,061,207 657,9816,022,418 10,741,60676,633278,560192,761393,63012,41645,13131,23063,775113,641413,080285,848583,720202,690736,771509,8391,041,125184,514 29,895273,618 488,0275,187,305840,4287,692,325 13,720,05832.815.3248.66 86.79FY 2010 EstimateSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(6)General(7)State Support Special(8)Federal(10)Total3,180,695 464,2968,732,5127,45651,077641,79166,268243,89093,6849,67335,601(9)Other Special5,087,52181,6981,026,544105,995390,102140,2311,762,019181,936669,593139,209 20,321222,666382,1964,322,930631,0316,914,526 11,868,48732.83 4.7952.5290.14Salaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(11)General470,132470,13226.00FY 2011Increase/Decrease for Continuation(12)(13) (14) (15)State Support Special FederalOther SpecialTotal470,132470,13226.00Note: FY2011 Total Request = FY2010 Estimated + FY2011 Incr(Decr) for Continuation + FY2011 Expansion/Reduction of Existing Activities + FY2011 New Activities.16

State of MississippiForm MBR-1-03CONTINUATION AND EXPANDED REQUESTPage 2MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCYProgram No._____ 2 of _____ 10 ProgramsRESEARCHPROGRAMFY 2011Expansion/Reduction of Existing ActivitiesSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(16)General(17)State Support Special(18)Federal(19)Other Special(20)TotalFY 2011 New ActivitiesSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(21)General(22)State Support Special(23)Federal(24)Other Special(25)TotalFY 2011 Total RequestSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(26)General3,650,82751,077641,79166,268243,890139,2094,793,062(27)State Support Special464,2967,45693,6849,67335,60120,321631,031(28)Federal(29)Other Special5,087,52181,6981,026,544105,995390,102222,6666,914,52658.83 4.7952.52(30)Total9,202,644140,2311,762,019181,936669,593382,19612,338,619116.14Note: FY2011 Total Request = FY2010 Estimated + FY2011 Incr(Decr) for Continuation + FY2011 Expansion/Reduction of Existing Activities + FY2011 New Activities.17

State of MississippiForm MBR-1-03APROGRAM DECISION UNITSMISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCY2 - RESEARCHPROGRAM NAMEA B C D E F G HFY 2010 Escalations Non-Recurring FormulaShiftTotalFY 2011EXPENDITURES: Appropriation By DFAItems Implementation In Funding Source Funding Change Total RequestSALARIES 8,732,512470,132 470,132 9,202,644GENERAL 3,180,695 470,132 470,132 3,650,827ST.SUP.SPECIAL 464,296 464,296FEDERALOTHER 5,087,521 5,087,521TRAVEL 140,231140,231GENERAL 51,077 51,077ST.SUP.SPECIAL 7,456 7,456FEDERALOTHER 81,698 81,698CONTRACTUAL 1,762,0191,762,019GENERAL 641,791 641,791ST.SUP.SPECIAL 93,684 93,684FEDERALOTHER 1,026,544 1,026,544COMMODITIES 181,936181,936GENERAL 66,268 66,268ST.SUP.SPECIAL 9,673 9,673FEDERALOTHER 105,995 105,995CAPITAL-OTEGENERALST.SUP.SPECIALFEDERALOTHEREQUIPMENT 669,593669,593GENERAL 243,890 243,890ST.SUP.SPECIAL 35,601 35,601FEDERALOTHER 390,102 390,102VEHICLESGENERALST.SUP.SPECIALFEDERALOTHERWIRELESS DEVGENERALST.SUP.SPECIALFEDERALOTHERSUBSIDIES 382,196382,196GENERAL 139,209 139,209ST.SUP.SPECIAL 20,321 20,321FEDERALOTHER 222,666 222,666TOTAL 11,868,487470,132 470,132 12,338,619FUNDING:GENERAL FUNDS 4,322,930 470,132 470,132 4,793,062ST.SUP.SPCL.FUNDS 631,031 631,031FEDERAL FUNDSOTHER SP.FUNDS 6,914,526 6,914,526TOTAL 11,868,487470,132 470,132 12,338,619POSITIONS:GENERAL FTE 32.83 26.00 26.00 58.83ST.SUP.SPCL.FTE 4.79 4.79FEDERAL FTEOTHER SP FTE 52.52 52.52TOTAL FTE 90.1426.00 26.00 116.14PRIORITY LEVEL:BLACK BLACKBLACKBLACK BLACK BLACK18

MBR1-03NAPROGRAM NARRATIVEProgram Data Collected in Accordance with theMississippi Performance Budget and Strategic Planning Act of 1994(To Accompany Form MBR-1-03)MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCY NAMEI. Program Description:This program includes all expenditures for activities specifically organized to produce research outcomes, whetherfunded internally or from outside sources, whether performed by individuals or research centers, and budgetedseparately.2 - RESEARCHPROGRAM NAMEII. Program Objective:To provide basic research in those disciplines in which the University offers a major so that our faculty can stay up todate and vibrant in their classrooms. In addition, every attempt is made to advance the frontiers of learning.III. Current program activities as supported by the funding in Columns 6-15 (FY 10 Estimated & FY 11 Increase/Decreasefor continuations) of MBR-1-03 and designated Budget Unit Decisions columns of MBR-1-03-A:(D) Formula Implementation:To ensure a quality education, funding is needed to increase the appropriation per student to stabilize and strengthenAcademic Programs.(E) Shift in Funding Source:Shift American Recovery and Reinvestment Act of 2009 (ARRA) funds to General Funds in FY 2011.19

MBR1-03PIPROGRAM PERFORMANCE INDICATORS AND MEASURESProgram Data Collected in Accordance with the Mississippi Performance Budget and StrategicPlanning Act of 1994MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCY NAME2 - RESEARCHPROGRAM NAMEPROGRAM OUTPUTS: (This is the measure of the process necessary to carry out the goals and objectives of thisprogram. This is the volume produced, i.e., how many people served, how many documents generated.)1FY 2009 FY 2010 FY 2011ACTUAL ESTIMATED PROJECTEDTOTAL E&G EXPENDED (IN THOUSANDS) 208,058.00 218,461.00 229,384.00PROGRAM EFFICIENCIES: (This is the measure of the cost, unit cost or productivity associated with a given outcomeor output. This measure indicates linkage between services and funding, i.e., cost per investigation, cost per studentor number of days to complete investigation.)1FY 2009 FY 2010 FY 2011ACTUAL ESTIMATED PROJECTEDE&G EXPENDITURES FOR RSCH (IN THOUSANDS) 13,038.00 13,690.00 14,374.00PROGRAM OUTCOMES: (This is the measure of the quality or effectiveness of the services provided by this program.This measure provides an assessment of the actual impact or public benefit of your agency's actions. This is theresults produced, i.e., increased customer satisfaction by x% within a 12-month period, reduce the number of trafficfatalities due to drunk drivers within a 12-month period.)1FY 2009 FY 2010 FY 2011ACTUAL ESTIMATED PROJECTEDFY 2009 RSCH EXPENDITURES AS A % OF TOTAL 6.27 6.27 6.2720

State of MississippiForm MBR-1-03CONTINUATION AND EXPANDED REQUESTPage 1MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCYProgram No._____ 3 of _____ 10 ProgramsPUBLIC SERVICEPROGRAMFY 2009 ActualSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(1)General(2)State Support Special(3)Federal(4)Other Special(5)Total405,350 65,673601,098 1,072,1218,45110,02917,5823,3971,3691,6252,84955012,53214,87326,0725,03822,35226,52746,5038,98546,618 7,55469,131 123,303491,42779,620728,7441,299,7911.310.211.94 3.46FY 2010 EstimateSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(6)General(7)State Support Special(8)Federal(10)Total262,025 38,250719,3851951,33628,5014,2494,160620(9)Other Special419,1102,13845,5886,7973,66978,24911,66629,572 4,31747,30181,190325,68347,542520,934894,1592.13 0.313.415.85Salaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(11)GeneralFY 2011Increase/Decrease for Continuation(12)(13) (14) (15)State Support Special FederalOther SpecialTotalNote: FY2011 Total Request = FY2010 Estimated + FY2011 Incr(Decr) for Continuation + FY2011 Expansion/Reduction of Existing Activities + FY2011 New Activities.21

State of MississippiForm MBR-1-03CONTINUATION AND EXPANDED REQUESTPage 2MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCYProgram No._____ 3 of _____ 10 ProgramsPUBLIC SERVICEPROGRAMFY 2011Expansion/Reduction of Existing ActivitiesSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(16)General(17)State Support Special(18)Federal(19)Other Special(20)TotalFY 2011 New ActivitiesSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(21)General(22)State Support Special(23)Federal(24)Other Special(25)TotalFY 2011 Total RequestSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(26)General262,0251,33628,5014,24929,572325,683(27)State Support Special38,2501954,1606204,31747,542(28)Federal(29)Other Special419,1102,13845,5886,79747,301520,9342.13 0.313.41(30)Total719,3853,66978,24911,66681,190894,1595.85Note: FY2011 Total Request = FY2010 Estimated + FY2011 Incr(Decr) for Continuation + FY2011 Expansion/Reduction of Existing Activities + FY2011 New Activities.22

State of MississippiForm MBR-1-03APROGRAM DECISION UNITSMISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCY3 - PUBLIC SERVICEPROGRAM NAMEA B C D E F G HFY 2010 Escalations Non-Recurring FormulaShiftTotalFY 2011EXPENDITURES: Appropriation By DFAItems Implementation In Funding Source Funding Change Total RequestSALARIES 719,385719,385GENERAL 262,025 262,025ST.SUP.SPECIAL 38,250 38,250FEDERALOTHER 419,110 419,110TRAVEL 3,6693,669GENERAL 1,336 1,336ST.SUP.SPECIAL 195 195FEDERALOTHER 2,138 2,138CONTRACTUAL 78,24978,249GENERAL 28,501 28,501ST.SUP.SPECIAL 4,160 4,160FEDERALOTHER 45,588 45,588COMMODITIES 11,66611,666GENERAL 4,249 4,249ST.SUP.SPECIAL 620 620FEDERALOTHER 6,797 6,797CAPITAL-OTEGENERALST.SUP.SPECIALFEDERALOTHEREQUIPMENTGENERALST.SUP.SPECIALFEDERALOTHERVEHICLESGENERALST.SUP.SPECIALFEDERALOTHERWIRELESS DEVGENERALST.SUP.SPECIALFEDERALOTHERSUBSIDIES 81,19081,190GENERAL 29,572 29,572ST.SUP.SPECIAL 4,317 4,317FEDERALOTHER 47,301 47,301TOTAL 894,159894,159FUNDING:GENERAL FUNDS 325,683 325,683ST.SUP.SPCL.FUNDS 47,542 47,542FEDERAL FUNDSOTHER SP.FUNDS 520,934 520,934TOTAL 894,159894,159POSITIONS:GENERAL FTE 2.13 2.13ST.SUP.SPCL.FTE 0.31 0.31FEDERAL FTEOTHER SP FTE 3.41 3.41TOTAL FTE 5.855.85PRIORITY LEVEL:BLACK BLACKBLACKBLACK BLACK BLACK23

MBR1-03NAPROGRAM NARRATIVEProgram Data Collected in Accordance with theMississippi Performance Budget and Strategic Planning Act of 1994(To Accompany Form MBR-1-03)MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCY NAME3 - PUBLIC SERVICEPROGRAM NAMEI. Program Description:This program includes funds expended for activities that are established primarily to provide non-instituional servicesbeneficial to individuals and groups external to the institution. These activities include community service programs,cooperative extension services, conferences, institutes, general advisory services, reference bureaus, radio and tv,consulting and similar non-instructional services to particular sectors of the community.II. Program Objective:The Public Services Program provides non-instructional services beneficial to individuals and groups that are externalto the University. Among these activities are publications, consulting, general advisory services and referencebureaus.III. Current program activities as supported by the funding in Columns 6-15 (FY 10 Estimated & FY 11 Increase/Decreasefor continuations) of MBR-1-03 and designated Budget Unit Decisions columns of MBR-1-03-A:(D) Formula Implementation:To ensure a quality education, funding is needed to increase the appropriation per student to stabilize and strengthenAcademic Programs.(E) Shift in Funding Source:Shift American Recovery and Reinvestment Act of 2009 (ARRA) funds to General Funds in FY 2011.24

MBR1-03PIPROGRAM PERFORMANCE INDICATORS AND MEASURESProgram Data Collected in Accordance with the Mississippi Performance Budget and StrategicPlanning Act of 1994MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCY NAME3 - PUBLIC SERVICEPROGRAM NAMEPROGRAM OUTPUTS: (This is the measure of the process necessary to carry out the goals and objectives of thisprogram. This is the volume produced, i.e., how many people served, how many documents generated.)1FY 2009 FY 2010 FY 2011ACTUAL ESTIMATED PROJECTEDTOTAL E&G EXPENDED (IN THOUSANDS) 208,058.00 218,461.00 229,384.00PROGRAM EFFICIENCIES: (This is the measure of the cost, unit cost or productivity associated with a given outcomeor output. This measure indicates linkage between services and funding, i.e., cost per investigation, cost per studentor number of days to complete investigation.)1FY 2009 FY 2010 FY 2011ACTUAL ESTIMATED PROJECTEDE&G EXPENDITURES FOR PUBLIC SERVICE 1,243,436.00 1,305,608.00 1,370,888.00PROGRAM OUTCOMES: (This is the measure of the quality or effectiveness of the services provided by this program.This measure provides an assessment of the actual impact or public benefit of your agency's actions. This is theresults produced, i.e., increased customer satisfaction by x% within a 12-month period, reduce the number of trafficfatalities due to drunk drivers within a 12-month period.)1FY 2009 FY 2010 FY 2011ACTUAL ESTIMATED PROJECTEDFY2009 Public Srv. Expenditures as a % of Total 0.17 0.17 0.1725

State of MississippiForm MBR-1-03CONTINUATION AND EXPANDED REQUESTPage 1MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCYProgram No._____ 4 of _____ 10 ProgramsACADEMIC SUPPORTPROGRAMFY 2009 ActualSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(1)General(2)State Support Special(3)Federal(4)Other Special(5)Total5,958,424 965,3628,835,827 15,759,61371,859943,407357,4412,166,54511,642152,84757,911351,015106,5602,387,926530,0542,223,864190,0613,484,180945,4064,741,424181,511 29,409269,166 480,0869,679,187 1,568,18614,353,397 25,600,77090.2914.63133.89 238.81FY 2010 EstimateSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(6)General(7)State Support Special(8)Federal(10)Total5,632,011 822,12215,462,53510,14669,5082,198,093268,539791,531320,86339,199115,542(9)Other Special9,008,402111,1783,515,850429,5281,266,054190,8326,034,806737,2662,173,127146,093 21,325233,675401,0939,105,775 1,329,19714,564,687 24,999,65988.02 12.85140.78241.65Salaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(11)General189,440189,4404.00FY 2011Increase/Decrease for Continuation(12)(13) (14) (15)State Support Special FederalOther SpecialTotal189,440189,4404.00Note: FY2011 Total Request = FY2010 Estimated + FY2011 Incr(Decr) for Continuation + FY2011 Expansion/Reduction of Existing Activities + FY2011 New Activities.26

State of MississippiForm MBR-1-03CONTINUATION AND EXPANDED REQUESTPage 2MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCYProgram No._____ 4 of _____ 10 ProgramsACADEMIC SUPPORTPROGRAMFY 2011Expansion/Reduction of Existing ActivitiesSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(16)General(17)State Support Special(18)Federal(19)Other Special(20)TotalFY 2011 New ActivitiesSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(21)General(22)State Support Special(23)Federal(24)Other Special(25)TotalFY 2011 Total RequestSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(26)General5,821,45169,5082,198,093268,539791,531146,0939,295,215(27)State Support Special822,12210,146320,86339,199115,54221,3251,329,197(28)Federal(29)Other Special9,008,402111,1783,515,850429,5281,266,054233,67514,564,68792.02 12.85140.78(30)Total15,651,975190,8326,034,806737,2662,173,127401,09325,189,099245.65Note: FY2011 Total Request = FY2010 Estimated + FY2011 Incr(Decr) for Continuation + FY2011 Expansion/Reduction of Existing Activities + FY2011 New Activities.27

State of MississippiForm MBR-1-03APROGRAM DECISION UNITSMISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCY4 - ACADEMIC SUPPORTPROGRAM NAMEA B C D E F G HFY 2010 Escalations Non-Recurring FormulaShiftTotalFY 2011EXPENDITURES: Appropriation By DFAItems Implementation In Funding Source Funding Change Total RequestSALARIES 15,462,535189,440 189,440 15,651,975GENERAL 5,632,011 189,440 189,440 5,821,451ST.SUP.SPECIAL 822,122 822,122FEDERALOTHER 9,008,402 9,008,402TRAVEL 190,832190,832GENERAL 69,508 69,508ST.SUP.SPECIAL 10,146 10,146FEDERALOTHER 111,178 111,178CONTRACTUAL 6,034,8066,034,806GENERAL 2,198,093 2,198,093ST.SUP.SPECIAL 320,863 320,863FEDERALOTHER 3,515,850 3,515,850COMMODITIES 737,266737,266GENERAL 268,539 268,539ST.SUP.SPECIAL 39,199 39,199FEDERALOTHER 429,528 429,528CAPITAL-OTE 2,173,1272,173,127GENERAL 791,531 791,531ST.SUP.SPECIAL 115,542 115,542FEDERALOTHER 1,266,054 1,266,054EQUIPMENTGENERALST.SUP.SPECIALFEDERALOTHERVEHICLESGENERALST.SUP.SPECIALFEDERALOTHERWIRELESS DEVGENERALST.SUP.SPECIALFEDERALOTHERSUBSIDIES 401,093401,093GENERAL 146,093 146,093ST.SUP.SPECIAL 21,325 21,325FEDERALOTHER 233,675 233,675TOTAL 24,999,659189,440 189,440 25,189,099FUNDING:GENERAL FUNDS 9,105,775 189,440 189,440 9,295,215ST.SUP.SPCL.FUNDS 1,329,197 1,329,197FEDERAL FUNDSOTHER SP.FUNDS 14,564,687 14,564,687TOTAL 24,999,659189,440 189,440 25,189,099POSITIONS:GENERAL FTE 88.02 4.00 4.00 92.02ST.SUP.SPCL.FTE 12.85 12.85FEDERAL FTEOTHER SP FTE 140.78 140.78TOTAL FTE 241.654.00 4.00 245.65PRIORITY LEVEL:BLACK BLACKBLACKBLACK BLACK BLACK28

MBR1-03NAPROGRAM NARRATIVEProgram Data Collected in Accordance with theMississippi Performance Budget and Strategic Planning Act of 1994(To Accompany Form MBR-1-03)MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCY NAME4 - ACADEMIC SUPPORTPROGRAM NAMEI. Program Description:This program includes funds expended primarily to provide support services for the institution's primary missions ofinstruction, research, and public service. It includes (1) libraries, museums, galleries; (2) services that directly assistthe academic functions of the institution, such as demonstration schools; (3) media ; (4) computing support; (5)academic administration and personnel development providing administration support and management direction.II. Program Objective:The basic objective of the Academic Support Program is to provide support for the Institution's primary mission--instruction, research and public service. It includes: (1) retention, preservation and display of education materials, (2)provision of services that directly assist the academic functions of the institution, (3)media such as audiovisual servicesand technology such as computing support.III. Current program activities as supported by the funding in Columns 6-15 (FY 10 Estimated & FY 11 Increase/Decreasefor continuations) of MBR-1-03 and designated Budget Unit Decisions columns of MBR-1-03-A:(D) Formula Implementation:To ensure a quality education, funding is needed to increase the appropriation per student to stabilize and strengthenAcademic Programs.(E) Shift in Funding Source:Shift American Recovery and Reinvestment Act of 2009 (ARRA) funds to General Funds in FY 2011.29

MBR1-03PIPROGRAM PERFORMANCE INDICATORS AND MEASURESProgram Data Collected in Accordance with the Mississippi Performance Budget and StrategicPlanning Act of 1994MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCY NAME4 - ACADEMIC SUPPORTPROGRAM NAMEPROGRAM OUTPUTS: (This is the measure of the process necessary to carry out the goals and objectives of thisprogram. This is the volume produced, i.e., how many people served, how many documents generated.)1FY 2009 FY 2010 FY 2011ACTUAL ESTIMATED PROJECTEDTOTAL E&G EXPENDED (IN THOUSANDS) 208,058.00 218,461.00 229,384.00PROGRAM EFFICIENCIES: (This is the measure of the cost, unit cost or productivity associated with a given outcomeor output. This measure indicates linkage between services and funding, i.e., cost per investigation, cost per studentor number of days to complete investigation.)12FY 2009 FY 2010 FY 2011ACTUAL ESTIMATED PROJECTEDE&G EXPENDITURES FOR LIBRARIES (IN 1000'S) 12,483.00 13,232.00 14,026.00E&G EXPENDITURES FOR TECHNOLOGY (IN 1000'S) 10,403.00 10,923.00 11,469.00PROGRAM OUTCOMES: (This is the measure of the quality or effectiveness of the services provided by this program.This measure provides an assessment of the actual impact or public benefit of your agency's actions. This is theresults produced, i.e., increased customer satisfaction by x% within a 12-month period, reduce the number of trafficfatalities due to drunk drivers within a 12-month period.)12FY 2009 FY 2010 FY 2011ACTUAL ESTIMATED PROJECTEDFY 2009 LIBRARY EXPENSES AS % OF TOTAL 6.00 6.36 6.74FY 2009 TECHNOLOGY EXPENSES AS % OF TOTAL 5.00 5.25 5.5130

State of MississippiForm MBR-1-03CONTINUATION AND EXPANDED REQUESTPage 1MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCYProgram No._____ 5 of _____ 10 ProgramsSTUDENT SERVICESPROGRAMFY 2009 ActualSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(1)General(2)State Support Special(3)Federal(4)Other Special(5)Total3,858,722 625,1765,722,151 10,206,04941,228339,091217,75439,5136,68054,93835,2806,40261,137502,843322,91058,594109,045896,872575,944104,50993,329 15,120138,400 246,8494,589,637743,5966,806,035 12,139,26891.8214.88136.16 242.86FY 2010 EstimateSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(6)General(7)State Support Special(8)Federal(10)Total3,658,137 533,98910,043,3166,85046,924442,225167,45248,32264,55324,4437,054(9)Other Special5,851,19075,055707,337267,84077,292128,8291,214,115459,735132,668372,356 54,355595,5861,022,2974,735,416691,2447,574,300 13,000,96093.21 13.61149.09255.91Salaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(11)GeneralFY 2011Increase/Decrease for Continuation(12)(13) (14) (15)State Support Special FederalOther SpecialTotalNote: FY2011 Total Request = FY2010 Estimated + FY2011 Incr(Decr) for Continuation + FY2011 Expansion/Reduction of Existing Activities + FY2011 New Activities.31

State of MississippiForm MBR-1-03CONTINUATION AND EXPANDED REQUESTPage 2MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCYProgram No._____ 5 of _____ 10 ProgramsSTUDENT SERVICESPROGRAMFY 2011Expansion/Reduction of Existing ActivitiesSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(16)General(17)State Support Special(18)Federal(19)Other Special(20)TotalFY 2011 New ActivitiesSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(21)General(22)State Support Special(23)Federal(24)Other Special(25)TotalFY 2011 Total RequestSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(26)General3,658,13746,924442,225167,45248,322372,3564,735,416(27)State Support Special533,9896,85064,55324,4437,05454,355691,244(28)Federal(29)Other Special5,851,19075,055707,337267,84077,292595,5867,574,30093.21 13.61149.09(30)Total10,043,316128,8291,214,115459,735132,6681,022,29713,000,960255.91Note: FY2011 Total Request = FY2010 Estimated + FY2011 Incr(Decr) for Continuation + FY2011 Expansion/Reduction of Existing Activities + FY2011 New Activities.32

State of MississippiForm MBR-1-03APROGRAM DECISION UNITSMISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCY5 - STUDENT SERVICESPROGRAM NAMEA B C D E F G HFY 2010 Escalations Non-Recurring FormulaShiftTotalFY 2011EXPENDITURES: Appropriation By DFAItems Implementation In Funding Source Funding Change Total RequestSALARIES 10,043,31610,043,316GENERAL 3,658,137 3,658,137ST.SUP.SPECIAL 533,989 533,989FEDERALOTHER 5,851,190 5,851,190TRAVEL 128,829128,829GENERAL 46,924 46,924ST.SUP.SPECIAL 6,850 6,850FEDERALOTHER 75,055 75,055CONTRACTUAL 1,214,1151,214,115GENERAL 442,225 442,225ST.SUP.SPECIAL 64,553 64,553FEDERALOTHER 707,337 707,337COMMODITIES 459,735459,735GENERAL 167,452 167,452ST.SUP.SPECIAL 24,443 24,443FEDERALOTHER 267,840 267,840CAPITAL-OTEGENERALST.SUP.SPECIALFEDERALOTHEREQUIPMENT 132,668132,668GENERAL 48,322 48,322ST.SUP.SPECIAL 7,054 7,054FEDERALOTHER 77,292 77,292VEHICLESGENERALST.SUP.SPECIALFEDERALOTHERWIRELESS DEVGENERALST.SUP.SPECIALFEDERALOTHERSUBSIDIES 1,022,2971,022,297GENERAL 372,356 372,356ST.SUP.SPECIAL 54,355 54,355FEDERALOTHER 595,586 595,586TOTAL 13,000,96013,000,960FUNDING:GENERAL FUNDS 4,735,416 4,735,416ST.SUP.SPCL.FUNDS 691,244 691,244FEDERAL FUNDSOTHER SP.FUNDS 7,574,300 7,574,300TOTAL 13,000,96013,000,960POSITIONS:GENERAL FTE 93.21 93.21ST.SUP.SPCL.FTE 13.61 13.61FEDERAL FTEOTHER SP FTE 149.09 149.09TOTAL FTE 255.91255.91PRIORITY LEVEL:BLACK BLACKBLACKBLACK BLACK BLACK33

MBR1-03NAPROGRAM NARRATIVEProgram Data Collected in Accordance with theMississippi Performance Budget and Strategic Planning Act of 1994(To Accompany Form MBR-1-03)MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCY NAME5 - STUDENT SERVICESPROGRAM NAMEI. Program Description:This program includes funds expended for offices of Admissions and Registrar and those activities whose primarypurpose is to contribute to the student's development outside the formal instruction program. It includes expendituresfor student activities, cultural events, student newspaper, intramural athletics, student organizations, supplementalremedial instruction, counseling and career guidance, student aid administration, and student health service.II. Program Objective:Student Services covers the offices of Admissions and Registrar and those activities whose primary function is tocontribute to the student's emotional and physical well-being and to his/her intellectual, cultural and social developmentoutside the context of the formal instruction program. It includes counseling and career guidance.III. Current program activities as supported by the funding in Columns 6-15 (FY 10 Estimated & FY 11 Increase/Decreasefor continuations) of MBR-1-03 and designated Budget Unit Decisions columns of MBR-1-03-A:(D) Formula Implementation:To ensure a quality education, funding is needed to increase the appropriation per student to stabilize and strengthenAcademic Programs.(E) Shift in Funding Source:Shift American Recovery and Reinvestment Act of 2009 (ARRA) funds to General Funds in FY 2011.34

MBR1-03PIPROGRAM PERFORMANCE INDICATORS AND MEASURESProgram Data Collected in Accordance with the Mississippi Performance Budget and StrategicPlanning Act of 1994MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCY NAME5 - STUDENT SERVICESPROGRAM NAMEPROGRAM OUTPUTS: (This is the measure of the process necessary to carry out the goals and objectives of thisprogram. This is the volume produced, i.e., how many people served, how many documents generated.)1FY 2009 FY 2010 FY 2011ACTUAL ESTIMATED PROJECTEDTOTAL E&G EXPENDED (IN THOUSANDS) 208,058.00 218,461.00 229,384.00PROGRAM EFFICIENCIES: (This is the measure of the cost, unit cost or productivity associated with a given outcomeor output. This measure indicates linkage between services and funding, i.e., cost per investigation, cost per studentor number of days to complete investigation.)12FY 2009 FY 2010 FY 2011ACTUAL ESTIMATED PROJECTEDE&G EXPENDITURES FOR ADMISSIONS (IN 1000'S) 2,626.00 2,757.00 2,895.00E&G EXPENDITURES FOR FINANCIAL AID (IN 1000'S) 8,847.00 9,289.00 9,754.00PROGRAM OUTCOMES: (This is the measure of the quality or effectiveness of the services provided by this program.This measure provides an assessment of the actual impact or public benefit of your agency's actions. This is theresults produced, i.e., increased customer satisfaction by x% within a 12-month period, reduce the number of trafficfatalities due to drunk drivers within a 12-month period.)12FY 2009 FY 2010 FY 2011ACTUAL ESTIMATED PROJECTEDFY 2009 ADMISSIONS EXPENSES AS % OF TOTAL 1.26 1.33 1.39FY 2009 FINANCIAL AID EXPENSES AS % OF TOTAL 4.25 4.46 4.6935

State of MississippiForm MBR-1-03CONTINUATION AND EXPANDED REQUESTPage 1MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCYProgram No._____ 6 of _____ 10 ProgramsINSTITUTIONAL SUPPORTPROGRAMFY 2009 ActualSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(1)General(2)State Support Special(3)Federal(4)Other Special(5)Total6,286,687 1,018,5459,322,613 16,627,84567,340335,634273,69960,34510,91041,15744,3449,77799,860376,700405,87289,487178,110753,491723,915159,6091,012,597 164,0571,501,594 2,678,2488,036,302 1,288,79011,796,126 21,121,218105.8417.15156.96 279.95FY 2010 EstimateSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(6)General(7)State Support Special(8)Federal(10)Total6,275,944 916,11917,230,4411,0467,1661,300,826176,68612,748114,03225,7911,861(9)Other Special10,038,37811,4621,249,501282,60920,39119,6742,664,359485,08635,000952,354 139,0181,523,2902,614,6628,725,724 1,197,86713,125,631 23,049,22295.44 13.93152.66262.03Salaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(11)GeneralFY 2011Increase/Decrease for Continuation(12)(13) (14) (15)State Support Special FederalOther SpecialTotalNote: FY2011 Total Request = FY2010 Estimated + FY2011 Incr(Decr) for Continuation + FY2011 Expansion/Reduction of Existing Activities + FY2011 New Activities.36

State of MississippiForm MBR-1-03CONTINUATION AND EXPANDED REQUESTPage 2MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCYProgram No._____ 6 of _____ 10 ProgramsINSTITUTIONAL SUPPORTPROGRAMFY 2011Expansion/Reduction of Existing ActivitiesSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(16)General(17)State Support Special(18)Federal(19)Other Special(20)TotalFY 2011 New ActivitiesSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(21)General(22)State Support Special(23)Federal(24)Other Special(25)TotalFY 2011 Total RequestSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(26)General6,275,9447,1661,300,826176,68612,748952,3548,725,724(27)State Support Special916,1191,046114,03225,7911,861139,0181,197,867(28)Federal(29)Other Special10,038,37811,4621,249,501282,60920,3911,523,29013,125,63195.44 13.93152.66(30)Total17,230,44119,6742,664,359485,08635,0002,614,66223,049,222262.03Note: FY2011 Total Request = FY2010 Estimated + FY2011 Incr(Decr) for Continuation + FY2011 Expansion/Reduction of Existing Activities + FY2011 New Activities.37

State of MississippiForm MBR-1-03APROGRAM DECISION UNITSMISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCY6 - INSTITUTIONAL SUPPORTPROGRAM NAMEA B C D E F G HFY 2010 Escalations Non-Recurring FormulaShiftTotalFY 2011EXPENDITURES: Appropriation By DFAItems Implementation In Funding Source Funding Change Total RequestSALARIES 17,230,44117,230,441GENERAL 6,275,944 6,275,944ST.SUP.SPECIAL 916,119 916,119FEDERALOTHER 10,038,378 10,038,378TRAVEL 19,67419,674GENERAL 7,166 7,166ST.SUP.SPECIAL 1,046 1,046FEDERALOTHER 11,462 11,462CONTRACTUAL 2,664,3592,664,359GENERAL 1,300,826 1,300,826ST.SUP.SPECIAL 114,032 114,032FEDERALOTHER 1,249,501 1,249,501COMMODITIES 485,086485,086GENERAL 176,686 176,686ST.SUP.SPECIAL 25,791 25,791FEDERALOTHER 282,609 282,609CAPITAL-OTE 35,00035,000GENERAL 12,748 12,748ST.SUP.SPECIAL 1,861 1,861FEDERALOTHER 20,391 20,391EQUIPMENTGENERALST.SUP.SPECIALFEDERALOTHERVEHICLESGENERALST.SUP.SPECIALFEDERALOTHERWIRELESS DEVGENERALST.SUP.SPECIALFEDERALOTHERSUBSIDIES 2,614,6622,614,662GENERAL 952,354 952,354ST.SUP.SPECIAL 139,018 139,018FEDERALOTHER 1,523,290 1,523,290TOTAL 23,049,22223,049,222FUNDING:GENERAL FUNDS 8,725,724 8,725,724ST.SUP.SPCL.FUNDS 1,197,867 1,197,867FEDERAL FUNDSOTHER SP.FUNDS 13,125,631 13,125,631TOTAL 23,049,22223,049,222POSITIONS:GENERAL FTE 95.44 95.44ST.SUP.SPCL.FTE 13.93 13.93FEDERAL FTEOTHER SP FTE 152.66 152.66TOTAL FTE 262.03262.03PRIORITY LEVEL:BLACK BLACKBLACKBLACK BLACK BLACK38

MBR1-03NAPROGRAM NARRATIVEProgram Data Collected in Accordance with theMississippi Performance Budget and Strategic Planning Act of 1994(To Accompany Form MBR-1-03)MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCY NAME6 - INSTITUTIONAL SUPPORTPROGRAM NAMEI. Program Description:This program includes expenditures for : (1) central executive level activities concerned with managment andlong-range planning of the entire institution, such as governing board, planning and programming, and legal services;(2) fiscal operations, including the investment office; (3) administrative data processing; (4) space management (5)employee personnel and records.II. Program Objective:Institutional support includes: (1) central executive activities concerned with management and long-range planning ofthe entire institution; (2) fiscal operations; (3) administrative data processing; (4) space management (5) employeepersonnel and records ; (6) general administrative expenses; (7) logistical activities that provide procurement, storerooms, safety and security to the institution.III. Current program activities as supported by the funding in Columns 6-15 (FY 10 Estimated & FY 11 Increase/Decreasefor continuations) of MBR-1-03 and designated Budget Unit Decisions columns of MBR-1-03-A:(D) Formula Implementation:To ensure a quality education, funding is needed to increase the appropriation per student to stabilize and strengthenAcademic Programs.(E) Shift in Funding Source:Shift American Recovery and Reinvestment Act of 2009 (ARRA) funds to General Funds in FY 2011.39

MBR1-03PIPROGRAM PERFORMANCE INDICATORS AND MEASURESProgram Data Collected in Accordance with the Mississippi Performance Budget and StrategicPlanning Act of 1994MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCY NAME6 - INSTITUTIONAL SUPPORTPROGRAM NAMEPROGRAM OUTPUTS: (This is the measure of the process necessary to carry out the goals and objectives of thisprogram. This is the volume produced, i.e., how many people served, how many documents generated.)12FY 2009 FY 2010 FY 2011ACTUAL ESTIMATED PROJECTEDTOTAL E&G EXPENDED (IN THOUSANDS) 208,058.00 218,461.00 229,384.00FY 2009 FALL STUDENT FTE 14,761.00 14,909.00 15,058.00PROGRAM EFFICIENCIES: (This is the measure of the cost, unit cost or productivity associated with a given outcomeor output. This measure indicates linkage between services and funding, i.e., cost per investigation, cost per studentor number of days to complete investigation.)1FY 2009 FY 2010 FY 2011ACTUAL ESTIMATED PROJECTEDE&G EXPENSES FOR INST SUPPORT (IN 1000'S) 23,056.00 24,209.00 25,419.00PROGRAM OUTCOMES: (This is the measure of the quality or effectiveness of the services provided by this program.This measure provides an assessment of the actual impact or public benefit of your agency's actions. This is theresults produced, i.e., increased customer satisfaction by x% within a 12-month period, reduce the number of trafficfatalities due to drunk drivers within a 12-month period.)12FY 2009 FY 2010 FY 2011ACTUAL ESTIMATED PROJECTEDFY 2009 INST SUPPORT EXPENSES AS % OF TOTAL 11.08 11.64 12.22FY 2009 INST SUPPORT PER FTE 1,526.00 1,656.00 1,755.0040

State of MississippiForm MBR-1-03CONTINUATION AND EXPANDED REQUESTPage 1MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCYProgram No._____ 7 of _____ 10 ProgramsOPERATION & MAINTENANCEPROGRAMFY 2009 Actual(1)(2)(3)(4)(5)General State Support Special Federal Other SpecialTotalSalaries, Wages, FringeTravelContractual ServicesCommodities3,017,8843,8374,997,539192,843488,947622809,68231,2444,475,2615,6917,410,917285,9707,982,09210,15013,218,138510,057Other Than EquipmentEquipment5004,25738,96443,721Vehicles 25,777 25,777Wireless Comm. Devs.Subsidies, Loans & Grants494,550 80,125733,377 1,308,052Total8,732,930 1,414,87712,950,180 23,097,987No. of Positions (FTE)76.4412.39113.36 202.19FY 2010 EstimateSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(6)General(7)State Support Special(8)Federal(10)Total2,843,390 415,0597,806,4515423,7156,608,490204,13864,427964,66229,7999,405(9)Other Special4,548,0025,94210,570,283326,519103,05110,19918,143,435560,456176,883168,794 24,639269,986463,4199,892,954 1,444,10615,823,783 27,160,84373.19 10.68116.73200.60Salaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(11)General500,000500,000FY 2011Increase/Decrease for Continuation(12)(13) (14) (15)State Support Special FederalOther SpecialTotal500,000500,000Note: FY2011 Total Request = FY2010 Estimated + FY2011 Incr(Decr) for Continuation + FY2011 Expansion/Reduction of Existing Activities + FY2011 New Activities.41

State of MississippiForm MBR-1-03CONTINUATION AND EXPANDED REQUESTPage 2MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCYProgram No._____ 7 of _____ 10 ProgramsOPERATION & MAINTENANCEPROGRAMFY 2011Expansion/Reduction of Existing ActivitiesSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(16)General(17)State Support Special(18)Federal(19)Other Special(20)TotalFY 2011 New ActivitiesSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(21)General(22)State Support Special(23)Federal(24)Other Special(25)TotalFY 2011 Total RequestSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(26)General2,843,3903,7157,108,490204,13864,427168,79410,392,954(27)State Support Special415,059542964,66229,7999,40524,6391,444,106(28)Federal(29)Other Special4,548,0025,94210,570,283326,519103,051269,98615,823,78373.19 10.68116.73(30)Total7,806,45110,19918,643,435560,456176,883463,41927,660,843200.60Note: FY2011 Total Request = FY2010 Estimated + FY2011 Incr(Decr) for Continuation + FY2011 Expansion/Reduction of Existing Activities + FY2011 New Activities.42

State of MississippiForm MBR-1-03APROGRAM DECISION UNITSMISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCY7 - OPERATION & MAINTENANCEPROGRAM NAMEA B C D E F G HFY 2010 Escalations Non-Recurring FormulaShiftTotalFY 2011EXPENDITURES: Appropriation By DFAItems Implementation In Funding Source Funding Change Total RequestSALARIES 7,806,4517,806,451GENERAL 2,843,390 2,843,390ST.SUP.SPECIAL 415,059 415,059FEDERALOTHER 4,548,002 4,548,002TRAVEL 10,19910,199GENERAL 3,715 3,715ST.SUP.SPECIAL 542 542FEDERALOTHER 5,942 5,942CONTRACTUAL 18,143,435500,000 500,000 18,643,435GENERAL 6,608,490 500,000 500,000 7,108,490ST.SUP.SPECIAL 964,662 964,662FEDERALOTHER 10,570,283 10,570,283COMMODITIES 560,456560,456GENERAL 204,138 204,138ST.SUP.SPECIAL 29,799 29,799FEDERALOTHER 326,519 326,519CAPITAL-OTEGENERALST.SUP.SPECIALFEDERALOTHEREQUIPMENT 176,883176,883GENERAL 64,427 64,427ST.SUP.SPECIAL 9,405 9,405FEDERALOTHER 103,051 103,051VEHICLESGENERALST.SUP.SPECIALFEDERALOTHERWIRELESS DEVGENERALST.SUP.SPECIALFEDERALOTHERSUBSIDIES 463,419463,419GENERAL 168,794 168,794ST.SUP.SPECIAL 24,639 24,639FEDERALOTHER 269,986 269,986TOTAL 27,160,843500,000 500,000 27,660,843FUNDING:GENERAL FUNDS 9,892,954 500,000 500,000 10,392,954ST.SUP.SPCL.FUNDS 1,444,106 1,444,106FEDERAL FUNDSOTHER SP.FUNDS 15,823,783 15,823,783TOTAL 27,160,843500,000 500,000 27,660,843POSITIONS:GENERAL FTE 73.19 73.19ST.SUP.SPCL.FTE 10.68 10.68FEDERAL FTEOTHER SP FTE 116.73 116.73TOTAL FTE 200.60200.60PRIORITY LEVEL:BLACK BLACKBLACKBLACK BLACK BLACK43

MBR1-03NAPROGRAM NARRATIVEProgram Data Collected in Accordance with theMississippi Performance Budget and Strategic Planning Act of 1994(To Accompany Form MBR-1-03)MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCY NAME7 - OPERATION & MAINTENANCEPROGRAM NAMEI. Program Description:This program includes all expenditures of current operating funds for the operation and maintenance of physical plant.It includes all expeditures for operations established to provide services and maintenance related to grounds andfacilities, including utilities, fire protection, property insurance and similar items.II. Program Objective:The operation and maintenace activities include providing janitorial and maintenance services, utility service, and fireprotection for the entire campus. These services are essential for building, equipment, and other facilites to be in usefulcondition for the faculty, staff and students.III. Current program activities as supported by the funding in Columns 6-15 (FY 10 Estimated & FY 11 Increase/Decreasefor continuations) of MBR-1-03 and designated Budget Unit Decisions columns of MBR-1-03-A:(D) Formula Implementation:To ensure a quality education, funding is needed to increase the appropriation per student to stabilize and strengthenAcademic Programs.(E) Shift in Funding Source:Shift American Recovery and Reinvestment Act of 2009 (ARRA) funds to General Funds in FY 2011.44

MBR1-03PIPROGRAM PERFORMANCE INDICATORS AND MEASURESProgram Data Collected in Accordance with the Mississippi Performance Budget and StrategicPlanning Act of 1994MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCY NAME7 - OPERATION & MAINTENANCEPROGRAM NAMEPROGRAM OUTPUTS: (This is the measure of the process necessary to carry out the goals and objectives of thisprogram. This is the volume produced, i.e., how many people served, how many documents generated.)1FY 2009 FY 2010 FY 2011ACTUAL ESTIMATED PROJECTEDTOTAL E&G EXPENSES (IN THOUSANDS) 208,058.00 218,461.00 229,384.00PROGRAM EFFICIENCIES: (This is the measure of the cost, unit cost or productivity associated with a given outcomeor output. This measure indicates linkage between services and funding, i.e., cost per investigation, cost per studentor number of days to complete investigation.)1234FY 2009 FY 2010 FY 2011ACTUAL ESTIMATED PROJECTEDO&M EXPENSES PER ACRE MAINTAINED 1,591,596.00 1,671,176.00 1,754,735.00ACRES MAINTAINED 1,000.00 1,000.00 1,000.00O&M EXPENSES FOR BUILDINGS 7,942,803.00 8,339,943.00 8,756,940.00TOTAL SQUARE FEET OF BUILDINGS 3,258,787.00 3,258,787.00 3,258,787.00PROGRAM OUTCOMES: (This is the measure of the quality or effectiveness of the services provided by this program.This measure provides an assessment of the actual impact or public benefit of your agency's actions. This is theresults produced, i.e., increased customer satisfaction by x% within a 12-month period, reduce the number of trafficfatalities due to drunk drivers within a 12-month period.)1234FY 2009 FY 2010 FY 2011ACTUAL ESTIMATED PROJECTEDFY 2009 O&M FUNDS PER ACRE 1,591.60 1,671.18 1,754.73FY 2009 EXPENSES FOR ACRES AS % OF TOTAL 0.79 0.83 0.87FY 2009 FUNDS EXPENDED PER SQ FT OF BUILDINGS 2.44 2.56 2.69FY 2009 EXPENSES FOR BUILDINGS AS % OF TOTAL 3.73 3.73 3.7345

State of MississippiForm MBR-1-03CONTINUATION AND EXPANDED REQUESTPage 1MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCYProgram No._____ 8 of _____ 10 ProgramsSCHOLARSHIP & FELLOWSHIPSPROGRAMFY 2009 ActualSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(1)General(2)State Support Special(3)Federal(4)Other Special(5)Total1,026,329 166,2821,521,960 2,714,5716,397,6321,036,5209,487,13616,921,288167,613 27,156248,552 443,3217,591,574 1,229,95811,257,648 20,079,180FY 2010 EstimateSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(6)(7)(8)(9)(10)General State Support Special Federal Other SpecialTotal983,437 143,5551,573,0082,700,0003,817,090 8,619,4626,105,438 18,541,9904,800,527 8,763,0177,678,446 21,241,990Salaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(11)General8,062,2691,000,0009,062,269(12)State Support Special( 8,062,269)( 8,062,269)FY 2011Increase/Decrease for Continuation(13) (14) (15)FederalOther SpecialTotal1,000,0001,000,000Note: FY2011 Total Request = FY2010 Estimated + FY2011 Incr(Decr) for Continuation + FY2011 Expansion/Reduction of Existing Activities + FY2011 New Activities.46

State of MississippiForm MBR-1-03CONTINUATION AND EXPANDED REQUESTPage 2MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCYProgram No._____ 8 of _____ 10 ProgramsSCHOLARSHIP & FELLOWSHIPSPROGRAMFY 2011Expansion/Reduction of Existing ActivitiesSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(16)General(17)State Support Special(18)Federal(19)Other Special(20)TotalFY 2011 New ActivitiesSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(21)General(22)State Support Special(23)Federal(24)Other Special(25)TotalFY 2011 Total RequestSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(26)General983,43711,879,3591,000,00013,862,796(27)State Support Special143,555557,193700,748(28)Federal(29)Other Special1,573,0086,105,4387,678,446(30)Total2,700,00018,541,9901,000,00022,241,990Note: FY2011 Total Request = FY2010 Estimated + FY2011 Incr(Decr) for Continuation + FY2011 Expansion/Reduction of Existing Activities + FY2011 New Activities.47

State of MississippiForm MBR-1-03APROGRAM DECISION UNITSMISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCY8 - SCHOLARSHIP & FELLOWSHIPSPROGRAM NAMEA B C D E F G HFY 2010 Escalations Non-Recurring FormulaShiftTotalFY 2011EXPENDITURES: Appropriation By DFAItems Implementation In Funding Source Funding Change Total RequestSALARIES 2,700,0002,700,000GENERAL 983,437 983,437ST.SUP.SPECIAL 143,555 143,555FEDERALOTHER 1,573,008 1,573,008TRAVELGENERALST.SUP.SPECIALFEDERALOTHERCONTRACTUAL 18,541,99018,541,990GENERAL 3,817,090 8,062,269 8,062,269 11,879,359ST.SUP.SPECIAL 8,619,462 ( 8,062,269) ( 8,062,269) 557,193FEDERALOTHER 6,105,438 6,105,438COMMODITIESGENERALST.SUP.SPECIALFEDERALOTHERCAPITAL-OTEGENERALST.SUP.SPECIALFEDERALOTHEREQUIPMENTGENERALST.SUP.SPECIALFEDERALOTHERVEHICLESGENERALST.SUP.SPECIALFEDERALOTHERWIRELESS DEVGENERALST.SUP.SPECIALFEDERALOTHERSUBSIDIES 1,000,000 1,000,000 1,000,000GENERAL 1,000,000 1,000,000 1,000,000ST.SUP.SPECIALFEDERALOTHERTOTAL 21,241,9901,000,000 1,000,000 22,241,990FUNDING:GENERAL FUNDS 4,800,527 1,000,000 8,062,269 9,062,269 13,862,796ST.SUP.SPCL.FUNDS 8,763,017 ( 8,062,269) ( 8,062,269) 700,748FEDERAL FUNDSOTHER SP.FUNDS 7,678,446 7,678,446TOTAL 21,241,9901,000,000 1,000,000 22,241,990POSITIONS:GENERAL FTEST.SUP.SPCL.FTEFEDERAL FTEOTHER SP FTETOTAL FTEPRIORITY LEVEL:BLACK BLACKBLACKBLACK BLACK BLACK48

MBR1-03NAPROGRAM NARRATIVEProgram Data Collected in Accordance with theMississippi Performance Budget and Strategic Planning Act of 1994(To Accompany Form MBR-1-03)MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCY NAME8 - SCHOLARSHIP & FELLOWSHIPSPROGRAM NAMEI. Program Description:This program includes expenditures for scholarships and fellowships in the form of outright grants to students selectedby the instituition and financed with current funds, restricted or unrestricted, including trainee stipends, prizes, andrewards.II. Program Objective:This program involves providing grants to students (either from selection by the institution or from an entitlementprogram). It also includes trainer stipends, prizes and awards, except trainer stipends awarded to individuals who arenot enrolled in formal course work.III. Current program activities as supported by the funding in Columns 6-15 (FY 10 Estimated & FY 11 Increase/Decreasefor continuations) of MBR-1-03 and designated Budget Unit Decisions columns of MBR-1-03-A:(D) Formula Implementation:To ensure a quality education, funding is needed to increase the appropriation per student to stabilize and strengthenAcademic Programs.(E) Shift in Funding Source:Shift American Recovery and Reinvestment Act of 2009 (ARRA) funds to General Funds in FY 2011.49

MBR1-03PIPROGRAM PERFORMANCE INDICATORS AND MEASURESProgram Data Collected in Accordance with the Mississippi Performance Budget and StrategicPlanning Act of 1994MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCY NAME8 - SCHOLARSHIP & FELLOWSHIPSPROGRAM NAMEPROGRAM OUTPUTS: (This is the measure of the process necessary to carry out the goals and objectives of thisprogram. This is the volume produced, i.e., how many people served, how many documents generated.)1FY 2009 FY 2010 FY 2011ACTUAL ESTIMATED PROJECTEDTOTAL E&G EXPENDED (IN THOUSANDS) 208,058.00 218,461.00 229,384.00PROGRAM EFFICIENCIES: (This is the measure of the cost, unit cost or productivity associated with a given outcomeor output. This measure indicates linkage between services and funding, i.e., cost per investigation, cost per studentor number of days to complete investigation.)1FY 2009 FY 2010 FY 2011ACTUAL ESTIMATED PROJECTEDE&G EXPENSES FOR SCHOLARSHIPS (IN 1000'S) 19,519.00 20,495.00 21,520.00PROGRAM OUTCOMES: (This is the measure of the quality or effectiveness of the services provided by this program.This measure provides an assessment of the actual impact or public benefit of your agency's actions. This is theresults produced, i.e., increased customer satisfaction by x% within a 12-month period, reduce the number of trafficfatalities due to drunk drivers within a 12-month period.)1FY 2009 FY 2010 FY 2011ACTUAL ESTIMATED PROJECTEDFY 2009 SCHOL & FELLOW EXPENSES AS % OF TOTAL 0.09 0.09 0.0950

State of MississippiForm MBR-1-03CONTINUATION AND EXPANDED REQUESTPage 1MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCYProgram No._____ 9 of _____ 10 ProgramsMANDATORY TRANSFERSPROGRAMFY 2009 ActualSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(1)General(2)State Support Special(3)Federal(4)Other Special(5)Total23,916 3,87335,467 63,25623,916 3,87335,467 63,256FY 2010 EstimateSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(6)(7)(8)(9)(10)General State Support Special Federal Other SpecialTotal20,871 3,04833,38157,30020,871 3,04833,38157,300Salaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(11)GeneralFY 2011Increase/Decrease for Continuation(12)(13) (14) (15)State Support Special FederalOther SpecialTotalNote: FY2011 Total Request = FY2010 Estimated + FY2011 Incr(Decr) for Continuation + FY2011 Expansion/Reduction of Existing Activities + FY2011 New Activities.51

State of MississippiForm MBR-1-03CONTINUATION AND EXPANDED REQUESTPage 2MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCYProgram No._____ 9 of _____ 10 ProgramsMANDATORY TRANSFERSPROGRAMFY 2011Expansion/Reduction of Existing ActivitiesSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(16)General(17)State Support Special(18)Federal(19)Other Special(20)TotalFY 2011 New ActivitiesSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(21)General(22)State Support Special(23)Federal(24)Other Special(25)TotalFY 2011 Total RequestSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(26)General20,87120,871(27)State Support Special3,0483,048(28)Federal(29)Other Special33,38133,381(30)Total57,30057,300Note: FY2011 Total Request = FY2010 Estimated + FY2011 Incr(Decr) for Continuation + FY2011 Expansion/Reduction of Existing Activities + FY2011 New Activities.52

State of MississippiForm MBR-1-03APROGRAM DECISION UNITSMISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCY9 - MANDATORY TRANSFERSPROGRAM NAMEEXPENDITURES:SALARIESGENERALST.SUP.SPECIALFEDERALOTHERTRAVELGENERALST.SUP.SPECIALFEDERALOTHERCONTRACTUALGENERALST.SUP.SPECIALFEDERALOTHERCOMMODITIESGENERALST.SUP.SPECIALFEDERALOTHERCAPITAL-OTEGENERALST.SUP.SPECIALFEDERALOTHEREQUIPMENTGENERALST.SUP.SPECIALFEDERALOTHERVEHICLESGENERALST.SUP.SPECIALFEDERALOTHERWIRELESS DEVGENERALST.SUP.SPECIALFEDERALOTHERA B C D E F G HFY 2010 Escalations Non-Recurring FormulaShiftTotalFY 2011Appropriation By DFAItems Implementation In Funding Source Funding Change Total RequestSUBSIDIES 57,30057,300GENERAL 20,871 20,871ST.SUP.SPECIAL 3,048 3,048FEDERALOTHER 33,381 33,381TOTAL 57,30057,300FUNDING:GENERAL FUNDS 20,871 20,871ST.SUP.SPCL.FUNDS 3,048 3,048FEDERAL FUNDSOTHER SP.FUNDS 33,381 33,381TOTAL 57,30057,300POSITIONS:GENERAL FTEST.SUP.SPCL.FTEFEDERAL FTEOTHER SP FTETOTAL FTEPRIORITY LEVEL:BLACK BLACKBLACKBLACK BLACK BLACK53

MBR1-03NAPROGRAM NARRATIVEProgram Data Collected in Accordance with theMississippi Performance Budget and Strategic Planning Act of 1994(To Accompany Form MBR-1-03)MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCY NAME9 - MANDATORY TRANSFERSPROGRAM NAMEI. Program Description:This program includes transfers from the Current Funds group to other fund groups arising out of (1) binding legalagreements related to the financing of the educational plant, such as amounts for debt retirements, interest, and requiredprovisions for renewals and replacements of plant, not financed from other sources, and (2) grant agreements withagencies of the Federal governement, donors, and other organizations to match gifts and grants to loan and other funds.II. Program Objective:Mandatory Transfers are those which are required by external binding contracts.III. Current program activities as supported by the funding in Columns 6-15 (FY 10 Estimated & FY 11 Increase/Decreasefor continuations) of MBR-1-03 and designated Budget Unit Decisions columns of MBR-1-03-A:(D) Formula Implementation:To ensure a quality education, funding is needed to increase the appropriation per student to stabilize and strengthenAcademic Programs.(E) Shift in Funding Source:Shift American Recovery and Reinvestment Act of 2009 (ARRA) funds to General Funds in FY 2011.54

MBR1-03PIPROGRAM PERFORMANCE INDICATORS AND MEASURESProgram Data Collected in Accordance with the Mississippi Performance Budget and StrategicPlanning Act of 1994MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCY NAME9 - MANDATORY TRANSFERSPROGRAM NAMEPROGRAM OUTPUTS: (This is the measure of the process necessary to carry out the goals and objectives of thisprogram. This is the volume produced, i.e., how many people served, how many documents generated.)123FY 2009 FY 2010 FY 2011ACTUAL ESTIMATED PROJECTED0.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00PROGRAM EFFICIENCIES: (This is the measure of the cost, unit cost or productivity associated with a given outcomeor output. This measure indicates linkage between services and funding, i.e., cost per investigation, cost per studentor number of days to complete investigation.)123FY 2009 FY 2010 FY 2011ACTUAL ESTIMATED PROJECTED0.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00PROGRAM OUTCOMES: (This is the measure of the quality or effectiveness of the services provided by this program.This measure provides an assessment of the actual impact or public benefit of your agency's actions. This is theresults produced, i.e., increased customer satisfaction by x% within a 12-month period, reduce the number of trafficfatalities due to drunk drivers within a 12-month period.)123FY 2009 FY 2010 FY 2011ACTUAL ESTIMATED PROJECTED0.00 0.00 0.000.00 0.00 0.000.00 0.00 0.0055

State of MississippiForm MBR-1-03CONTINUATION AND EXPANDED REQUESTPage 1MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCYProgram No._____ 10 of _____ 10 ProgramsNON-MANDATORY TRANSFERSPROGRAMFY 2009 ActualSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(1)General(2)State Support Special(3)Federal(4)Other Special(5)TotalFY 2010 EstimateSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(6)General(7)State Support Special(8)Federal(9)Other Special(10)TotalSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(11)GeneralFY 2011Increase/Decrease for Continuation(12)(13) (14) (15)State Support Special FederalOther SpecialTotalNote: FY2011 Total Request = FY2010 Estimated + FY2011 Incr(Decr) for Continuation + FY2011 Expansion/Reduction of Existing Activities + FY2011 New Activities.56

State of MississippiForm MBR-1-03CONTINUATION AND EXPANDED REQUESTPage 2MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCYProgram No._____ 10 of _____ 10 ProgramsNON-MANDATORY TRANSFERSPROGRAMFY 2011Expansion/Reduction of Existing ActivitiesSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(16)General(17)State Support Special(18)Federal(19)Other Special(20)TotalFY 2011 New ActivitiesSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(21)General(22)State Support Special(23)Federal(24)Other Special(25)TotalFY 2011 Total RequestSalaries, Wages, FringeTravelContractual ServicesCommoditiesOther Than EquipmentEquipmentVehiclesWireless Comm. Devs.Subsidies, Loans & GrantsTotalNo. of Positions (FTE)(26)General(27)State Support Special(28)Federal(29)Other Special(30)TotalNote: FY2011 Total Request = FY2010 Estimated + FY2011 Incr(Decr) for Continuation + FY2011 Expansion/Reduction of Existing Activities + FY2011 New Activities.57

State of MississippiForm MBR-1-03APROGRAM DECISION UNITSMISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCY10 - NON-MANDATORY TRANSFERSPROGRAM NAMEEXPENDITURES:SALARIESGENERALST.SUP.SPECIALFEDERALOTHERTRAVELGENERALST.SUP.SPECIALFEDERALOTHERCONTRACTUALGENERALST.SUP.SPECIALFEDERALOTHERCOMMODITIESGENERALST.SUP.SPECIALFEDERALOTHERCAPITAL-OTEGENERALST.SUP.SPECIALFEDERALOTHEREQUIPMENTGENERALST.SUP.SPECIALFEDERALOTHERVEHICLESGENERALST.SUP.SPECIALFEDERALOTHERWIRELESS DEVGENERALST.SUP.SPECIALFEDERALOTHERSUBSIDIESGENERALST.SUP.SPECIALFEDERALOTHERTOTALA B C D E F G HFY 2010 Escalations Non-Recurring FormulaShiftTotalFY 2011Appropriation By DFAItems Implementation In Funding Source Funding Change Total RequestFUNDING:GENERAL FUNDSST.SUP.SPCL.FUNDSFEDERAL FUNDSOTHER SP.FUNDSTOTALPOSITIONS:GENERAL FTEST.SUP.SPCL.FTEFEDERAL FTEOTHER SP FTETOTAL FTEPRIORITY LEVEL:BLACK BLACKBLACKBLACK BLACK BLACK58

MBR1-03NAPROGRAM NARRATIVEProgram Data Collected in Accordance with theMississippi Performance Budget and Strategic Planning Act of 1994(To Accompany Form MBR-1-03)MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCY NAME10 - NON-MANDATORY TRANSFERSPROGRAM NAMEI. Program Description:This program includes those transfers from the Current Funds group to other fund groups made at the discretion of thegoverning board to serve a variety of objectives, such as additions to loan funds, additions to quasi-endowment funds,general or specific plant additions, voluntary renewals and replacements of plants and repayments on debt principal.II. Program Objective:Non-Mandatory Transfers are those which are required to support activities for which legally binding agreements donot exist.III. Current program activities as supported by the funding in Columns 6-15 (FY 10 Estimated & FY 11 Increase/Decreasefor continuations) of MBR-1-03 and designated Budget Unit Decisions columns of MBR-1-03-A:(D) Formula Implementation:To ensure a quality education, funding is needed to increase the appropriation per student to stabilize and strengthenAcademic Programs.(E) Shift in Funding Source:Shift American Recovery and Reinvestment Act of 2009 (ARRA) funds to General Funds in FY 2011.59

MBR1-03PIPROGRAM PERFORMANCE INDICATORS AND MEASURESProgram Data Collected in Accordance with the Mississippi Performance Budget and StrategicPlanning Act of 1994MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAGENCY NAME10 - NON-MANDATORY TRANSFERSPROGRAM NAMEPROGRAM OUTPUTS: (This is the measure of the process necessary to carry out the goals and objectives of thisprogram. This is the volume produced, i.e., how many people served, how many documents generated.)123FY 2009 FY 2010 FY 2011ACTUAL ESTIMATED PROJECTED0.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00PROGRAM EFFICIENCIES: (This is the measure of the cost, unit cost or productivity associated with a given outcomeor output. This measure indicates linkage between services and funding, i.e., cost per investigation, cost per studentor number of days to complete investigation.)123FY 2009 FY 2010 FY 2011ACTUAL ESTIMATED PROJECTED0.00 0.00 0.000.00 0.00 0.000.00 0.00 0.00PROGRAM OUTCOMES: (This is the measure of the quality or effectiveness of the services provided by this program.This measure provides an assessment of the actual impact or public benefit of your agency's actions. This is theresults produced, i.e., increased customer satisfaction by x% within a 12-month period, reduce the number of trafficfatalities due to drunk drivers within a 12-month period.)123FY 2009 FY 2010 FY 2011ACTUAL ESTIMATED PROJECTED0.00 0.00 0.000.00 0.00 0.000.00 0.00 0.0060

MBR1-03PCPROGRAM 3% GENERAL FUND REDUCTION AND NARRATIVE EXPLANATIONMISSISSIPPI STATE UNIVERSITY-ON CAMPUSProgram Name: (1) INSTRUCTIONGENERALST.SUPPORT SPECIALFEDERALOTHER SPECIALTOTALTotalFundsFiscal Year 2010 FundingReducedAmountReduced FundingAmount35,760,012 ( 1,148,256) 34,611,7565,220,001 5,220,00157,198,156 57,198,15698,178,169 ( 1,148,256) 97,029,913FY 2010PERCENTREDUCED( 3.21%)Narrative Explanation:In both state appropriations and tuition and fees, the university is below the average of our peer institutions.Additional cuts in general appropriations would greatly affect the quality of instruction provided.Program Name:GENERAL(2) RESEARCH4,322,930 ( 130,985) 4,191,945( 3.03%)ST.SUPPORT SPECIAL631,031 631,031FEDERALOTHER SPECIALTOTAL6,914,526 6,914,52611,868,487 ( 130,985) 11,737,502Narrative Explanation:A reduction in non sponsored research would effectively negate the priorities established for this fiscal year.Program Name:GENERAL(3) PUBLIC SERVICE325,683 ( 15,429) 310,254( 4.73%)ST.SUPPORT SPECIAL47,542 47,542FEDERALOTHER SPECIALTOTAL520,934 520,934894,159 ( 15,429) 878,730Narrative Explanation:A decrease in the budget intended for outreach and public service would undermine one of the most importantmissions of a land grant institution and impact the economic development of the state.Program Name:GENERAL(4) ACADEMIC SUPPORT9,105,775 ( 311,124) 8,794,651( 3.41%)ST.SUPPORT SPECIAL1,329,197 1,329,197FEDERALOTHER SPECIALTOTAL14,564,687 14,564,68724,999,659 ( 311,124) 24,688,535Narrative Explanation:Improving student access is a key element in providing a trained workforce for the economic development inMississippi. Gains in student access, in turn, require that institutions devote additional resources to improvingretention and graduation rates, especially in the first-generation students and at-risk populations. A decrease inacademic support would negatively impact these students, as well as, the long-term workforce.61

MBR1-03PCPROGRAM 3% GENERAL FUND REDUCTION AND NARRATIVE EXPLANATIONMISSISSIPPI STATE UNIVERSITY-ON CAMPUSProgram Name: (5) STUDENT SERVICESGENERALST.SUPPORT SPECIALFEDERALOTHER SPECIALTOTALTotalFundsFiscal Year 2010 FundingReducedAmountReduced FundingAmount4,735,416 ( 138,934) 4,596,482691,244 691,2447,574,300 7,574,30013,000,960 ( 138,934) 12,862,026FY 2010PERCENTREDUCED( 2.93%)Narrative Explanation:A decrease in student services would be critical to the learning and success of our students. Research has shown thatstudent engagement in educationally purposeful activities outside of the classroom is a critical element in learning.Program Name:GENERAL(6) INSTITUTIONAL SUPPORT8,725,724 ( 274,555) 8,451,169( 3.14%)ST.SUPPORT SPECIAL1,197,867 1,197,867FEDERALOTHER SPECIALTOTAL13,125,631 13,125,63123,049,222 ( 274,555) 22,774,667Narrative Explanation:Accountability is important to the institution and to the people of Mississippi. Reductions in the program wouldhamper the university in implementing and maintaining key elements in assessments of controls and policies.Program Name:GENERAL(7) OPERATION & MAINTENANCE9,892,954 ( 311,414) 9,581,540( 3.14%)ST.SUPPORT SPECIAL1,444,106 1,444,106FEDERALOTHER SPECIALTOTAL15,823,783 15,823,78327,160,843 ( 311,414) 26,849,429Narrative Explanation:The area of maintenance has suffered drastically due to flat budgets. The result of additional reductions wouldnecessitate additional cuts in preventive maintenance and increased costs as a result.Program Name:GENERAL(8) SCHOLARSHIP & FELLOWSHIPS4,800,527 4,800,527ST.SUPPORT SPECIAL8,763,017 8,763,017FEDERALOTHER SPECIALTOTAL7,678,446 7,678,44621,241,990 21,241,990Narrative Explanation:62

MBR1-03PCPROGRAM 3% GENERAL FUND REDUCTION AND NARRATIVE EXPLANATIONMISSISSIPPI STATE UNIVERSITY-ON CAMPUSProgram Name:GENERAL(9) MANDATORY TRANSFERSTotalFundsFiscal Year 2010 FundingReducedAmountReduced FundingAmount20,871 20,871FY 2010PERCENTREDUCEDST.SUPPORT SPECIAL3,048 3,048FEDERALOTHER SPECIALTOTAL33,381 33,38157,300 57,300Narrative Explanation:Program Name: (10) NON-MANDATORY TRANSFERSGENERALST.SUPPORT SPECIALFEDERALOTHER SPECIALTOTALNarrative Explanation:SUMMARY OF ALL PROGRAMSGENERAL77,689,892 ( 2,330,697) 75,359,195( 3.00%)ST.SUPPORT SPECIAL 19,327,053 19,327,053FEDERALOTHER SPECIALTOTAL123,433,844 123,433,844220,450,789 ( 2,330,697) 218,120,09263

State of MississippiForm MBR-1-04MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgencyBoard of Trustees of Institutions of Higher LearningMEMBERSA. Explain Rate and manner in which board members are reimbursed:Board members are reimbursed through the Institutions of Higher Learning System Administration budget with a per diem of $40 plus expenses.B. Estimated number of meetings FY201012 (twelve)C.Names of Members City, Town, Residence Appointed ByDate ofAppointmentLengthofTerm1.2.3.4.5.6.7.8.9.10.11.12.Dr. L. Stacy Davidson, Jr. Cleveland, MS Musgrove May 2000 12 yearsDr. Bettye Neely Grenada, MS Musgrove June 2000 12 yearsMr. Scott Ross West Point, MS Musgrove May 2000 12 yearsMs. Amy Whitten Oxford, MS Musgrove May 2000 12 yearsMr. Ed Blakeslee Gulfport, MS Barbour May 2004 11 yearsMr. Bob Owens Terry, MS Barbour May 2004 11 yearsMr. Aubrey Patterson Tupelo, MS Barbour May 2004 11 yearsMs. Robin Robinson Laurel, MS Barbour May 2004 11 yearsMr. Alan W. Perry Jackson, MS Barbour May 2008 10 yearsMs. Christine L. Pickering Biloxi, MS Barbour May 2008 10 yearsMr. C.D. Smith, Jr. Meridian, MS Barbour May 2008 10 yearsDr. Douglas W. Rouse Hattiesburg, MS Barbour May 2008 10 yearsIdentify Statutory Authority (Code Section or Executive Order Number)*Constitutional Amendment 213A of the Constitution of the State of Mississippi*If Executive Order, please attach copy.64

INSTITUTIONS OF HIGHER LEARNINGSTATE OF MISSISSIPPIAgency: Mississippi State University - On CampusSchedule ASalaries and WagesActual ExpensesFY Ending30-Jun-09Estimated ExpensesFY Ending30-Jun-10Required forFY Ending30-Jun-11CURRENT POSITIONS:FTE Dollars FTE Dollars FTE Dollars1100 - Exec, Admin & Managerial 80.39 10,843,346 78.99 10,928,623 78.99 10,928,6231200 - Faculty9 month 536.00 38,415,156 587.00 43,716,170 587.00 43,716,17012 month 164.00 15,338,102 180.00 13,058,077 180.00 13,058,077Other 0.00 0 0.00 0 0.00 0Total Faculty 700.00 53,753,258 767.00 56,774,247 767.00 56,774,2471300 - Professional Non-faculty 403.92 21,033,401 431.22 22,272,663 431.22 22,272,6631400 - Clerical and Secretarial 382.69 10,313,097 357.00 10,383,829 357.00 10,383,8291500 - Technical & Paraprofessional 21.35 778,719 12.68 843,670 12.68 843,6701600 - Skilled Crafts 6.50 201,899 7.00 234,292 7.00 234,2921700 - Services/Maintenance 155.65 3,782,922 161.68 4,123,756 161.68 4,123,7561800 - Students 326.50 8,093,857 402.43 8,237,362 402.43 8,237,362TOTAL 2,077.00 108,800,499 2,218.00 113,798,442 2,218.00 113,798,442NEW POSITIONS REQUIRED FOR FY 2011: FTE Dollars1100 - Exec, Admin & Managerial 0.00 01200 - Faculty9 month 28.00 1,753,18512 month 0.00 0Other 26.00 470,1321300 - Professional Non-faculty 4.00 148,0001400 - Clerical and Secretarial 0.00 01500 - Technical & Paraprofessional 0.00 01600 - Skilled Crafts 0.00 01700 - Services/Maintenance 0.00 01800 - Students 0.00 0TOTAL 58.00 2,371,317PROMOTIONS, REALIGNMENTS,RECLASSIFICATIONS FOR FY 2011:Dollars1100 - Exec, Admin & Managerial 01200 - Faculty9 month 012 month 0Other 01300 - Professional Non-faculty 01400 - Clerical and Secretarial 01500 - Technical & Paraprofessional 01600 - Skilled Crafts 01700 - Services/Maintenance 01800 - Students 0TOTAL 0GRAND TOTAL Salaries and Wages 2,077.00 108,800,499 2,218.00 113,798,442 2,276.00 116,169,759BOARD OF TRUSTEES OF STATE65

INSTITUTIONS OF HIGHER LEARNINGSTATE OF MISSISSIPPIAgency: Mississippi State University - On CampusSchedule A-1Fringe BenefitsContinuationActual Expenses Estimated Expenses Required forFY Ending FY Ending FY Ending30-Jun-0930-Jun-1030-Jun-11CURRENT POSITIONS:3910 - Employees' Retirement Matching 11,602,536 11,948,617 11,948,6173920 - FICA Matching 7,061,602 7,385,989 7,385,9893930 - Workers' Compensation 379,629 397,068 397,0683940 - Health Insurance Contribution 7,462,519 7,805,323 7,805,3233950 - Group Life Insurance 149,199 156,053 156,0533960 - Civil Service (Agriculture Units) 0 0 03970 - Unemployment Tax 52,670 55,089 55,0893980 - Remission of Fees 11,251,253 12,181,175 12,181,175TOTAL Fringe Benefits for Continuing Employees 37,959,409 39,929,314 39,929,314ESTIMATED FRINGE BENEFITS REQUIREDFOR NEW POSITIONS FOR FY 2011:3910 - Employees' Retirement Matching 172,6883920 - FICA Matching 106,7513930 - Workers' Compensation 5,7393940 - Health Insurance Contribution 112,8123950 - Group Life Insurance 2,2553960 - Civil Service (Agriculture Units) 03970 - Unemployment Tax 7963980 - Remission of Fees 123,591TOTAL Fringe Benefits for New Positions 524,632FRINGE BENEFITS FOR PROMOTIONS,REALIGNMENTS, RECLASSIFICATIONSFOR FY 2011:3910 - Employees' Retirement Matching 03920 - FICA Matching 03930 - Workers' Compensation 03940 - Health Insurance Contribution 03950 - Group Life Insurance 03960 - Civil Service (Agriculture Units) 03970 - Unemployment Tax 03980 - Remission of Fees 0TOTAL Fringe Benefits for Promotions, etc. 0GRAND TOTAL Fringe Benefits 37,959,409 39,929,314 40,453,946SUBTOTAL SALARIES, WAGES & FRINGE BENEFITS 146,759,908 153,727,756 156,623,705LESS VACANCY RATE NA -2,814,780 -2,814,780TOTAL SALARIES, WAGES & FRINGE BENEFITS 146,759,908 150,912,976 153,808,92566

State of MississippiForm MBR-1-BSCHEDULE BCONTRACTUAL SERVICESMISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyMINOR OBJECT OF EXPENDITURE(1)Actual ExpensesFY EndingJune 30, 2009(2)Estimated ExpensesFY EndingJune 30, 2010(3)Requested forFY EndingJune 30, 2011A. TUITION, REWARDS & AWARDS (61010-61099)5110 Grants5120 Felllowships/Tuition5130 Scholarships5140 Awards5150 Dependency Allowances5160 Employee Training/ Professional Development5170 Other Institutional Allowances5120 Fellowships/Tuition5125 Waivers5190 Paticipant Cost-Cont Services935 935 93517,304,113 20,032,913 20,032,9131,806 1,806 1,806231,788 231,788 231,788TOTAL (A) 17,538,642 20,267,442 20,267,442B. TRANSPORTATION & UTILITIES (61100-61299)5210 Postage, Box Rent, etc.5250 Cable TV5260 Transportation of Things5310 Electricity5320 Heat5330 Water5340 Sewage5350 Garbage Disposal607,806 607,806 607,8064,829 4,829 4,82931,212 31,212 31,2126,352,143 6,352,143 6,852,1433,668,218 3,668,218 3,668,218172,558 172,558 172,558147,499 147,499 147,4994,467 4,467 4,467TOTAL (B) 10,988,732 10,988,732 11,488,732C. PUBLIC INFORMATION ((61300-61399)5410 Advertising5420 Publicity and Public Information112,340 112,340 112,340103,784 103,784 103,784TOTAL (C) 216,124 216,124 216,124D. RENTS (61400-61499)5510 Building & Floor Space5520 Land5530 Office Equipment5535 Rental of Computer Software5540 Rental of EDP and Computer Equipment5545 Computer Usage Charges5550 Rental of Farm Equipment5590 Other Rental5560 Boat Rental153,766 153,766 153,766393,097 393,097 393,09734,254 34,254 34,25432,268 32,268 32,26894,671 94,671 94,671TOTAL (D) 708,056 708,056 708,056E. REPAIRS & SERVICES (61500-61599)5610 Repair and Service Streets and Parking Lots5620 Repair and Service - Buildings and Grounds5630 Repair and Service Farm Equipment5640 Repair and Service Vehicles5650 Repair and Service Office Equipment5670 Repair and Service Medical Equipment5690 Repair and Service Other Equipment5660 Maintenance Contracts5695 Physical Plant Contractual Service143,643 143,643 143,64322,335 22,335 22,3353,363 3,363 3,36371,531 71,531 71,531443,457 443,457 443,4574,759,229 4,759,229 4,759,229TOTAL (E) 5,443,558 5,443,558 5,443,55867

State of MississippiForm MBR-1-BSCHEDULE BCONTRACTUAL SERVICES CONTINUEDMISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyMINOR OBJECT OF EXPENDITURE(1)Actual ExpensesFY EndingJune 30, 2009(2)Estimated ExpensesFY EndingJune 30, 2010(3)Requested forFY EndingJune 30, 2011F. FEES, PROFESSIONAL & OTHER SERVICES (61600-61699)5710 Engineering MSU5720 Architecture MSU5730 Auditing Fees MSU47,208 47,208 47,2085740 Medical Fees MSU3,035 3,035 3,0355750 Instructional Services MSU130,017 130,017 130,0175760 Legal Fees MSU148,641 148,641 148,6415770 Laboratory and Testing Fees MSU4,039 4,039 4,0395780 Consultant Expense Reimbursements MSU86,930 86,930 86,9305790 Other Professional Fees and Services MSU578,437 578,437 578,4375781 Consultant Fees MSU5785 Student Travel MSU146,862 146,862 146,862TOTAL (F) 1,145,169 1,145,169 1,145,169G. OTHER CONTRACTUAL SERVICES (61700-61899)5810 Insurance & Fidelity Bonds112,917 112,917 112,9175820 Dues348,422 348,422 348,4225830 Laundry, Dry Cleaning & Towel Service67,339 67,339 67,3395840 Subscriptions5850 Payments to Visiting Athletic Teams42,095 42,095 42,0955860 Employee Recruitment Costs230,984 230,984 230,9845865 Employee Moving72,285 72,285 72,2855870 Computer Software Acquisitions173,392 173,392 173,3925880 Computer Software Maintenance1,229,515 1,229,515 1,229,5155890 Other Contractual Services1,070,542 13,064,368 13,064,3685891 Provision for Bad Debts5892 Cash Over and Short21,097 21,097 21,0975895 Accreditation and Review5910 Indirect Cost Recovery - Federal Government5920 Indirect Cost Recovery - State Government5930 Indirect Cost Recovery - Local Government5940 Indirect Cost Recovery - Private5995 Refunds and AdjustmentsLiability Insurance Pool Contributions (Tort Claims)6,943 6,943 6,943TOTAL (G) 3,375,531 15,369,357 15,369,357H. INFORMATION TECHNOLOGY (61900-61990)61902 IS Fees - Outside Vendor61905 IS Fees - ITS6191X IS Training/Education (61914-61915)61917 Service Charges Paid to State Data Center61918 Data Entry61921 Software Acquistion6193X IS Related Rentals (61932-61939)61961 Repair, Maintenance & Service of IS Equipment61980 Software Maintenance61939 Cellular Usage Time-Outside Vendor18,623 18,623 18,6235220 Telephone - Basic Line Charges5230 Telephone - Long Distance Service5240 Telephone Installation and Maintenance986,906 986,906 986,90668

State of MississippiForm MBR-1-BSCHEDULE BCONTRACTUAL SERVICES CONTINUEDMISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyMINOR OBJECT OF EXPENDITURE(1)Actual ExpensesFY EndingJune 30, 2009(2)Estimated ExpensesFY EndingJune 30, 2010(3)Requested forFY EndingJune 30, 2011TOTAL (H) 1,005,529 1,005,529 1,005,529I. OTHER (61991-61999)Other Contractual ServicesTOTAL (I)GRAND TOTAL(Enter on Line I-B of Form MBR-1)FUNDING SUMMARY:GENERAL FUNDSSTATE SUPPORT SPECIAL FUNDSFEDERAL FUNDSOTHER SPECIAL FUNDSTOTAL FUNDS40,421,341 55,143,967 55,643,96714,959,431 17,479,215 26,041,4842,410,448 10,537,912 2,475,64323,051,462 27,126,840 27,126,84040,421,341 55,143,967 55,643,96769

State of MississippiForm MBR-1-CSCHEDULE CCOMMODITIESMISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyMINOR OBJECT OF EXPENDITURE(1)Actual ExpensesFY EndingJune 30, 2009(2)Estimated ExpensesFY EndingJune 30, 2010(3)Requested forFY EndingJune 30, 2011A. MAINTENANCE & CONSTR. MATERIALS & SUPPLIES (62010-62099)6010 Land Improvement Supplies6020 Building Construction Supplies6030 Paints and Preservatives6040 Hardware, Plumbing and Electrical Supplies6050 Custodial Supplies and Cleaning Agents6090 Other Maintenance MaterialsTotal (A)B. PRINTING & OFFICE SUPPLIES & MATERIALS (62100-62199)6110 Printing, Binding & Padding6120 Duplication and Reproduction6130 Office Supplies and Materials6140 Purchased Instructional Materials6110 Printing, Binding and Padding6130 Office Supplies and MaterialTotal (B)C. EQUIPMENT REPAIR PARTS, SUPPLIES & ACCES. (62200-62299)6210 Fuels - Gasoline6220 Lubricating Oils and Greases6230 Tires and Tubes6240 Repair and Replacement Parts6250 Shop Supplies6290 Other Equipment Repair Parts and SuppliesTotal (C)D. PROFESSIONAL & SCI. SUPPLIES AND MATERIALS (62300-62399)6310 Laboratory and Testing Supplies6320 Photographic and Reproduction Supplies6330 Drugs & Chemicals - Medical & Lab Use6390 Other Professional & Scientific SuppliesTotal (D)E.OTHER SUPPLIES & MATERIALS (62400-62999)6410 Small Tools6420 Radio, TV Supplies and Repair Parts6430 Clothes and Dry Goods for Persons6440 Food for Persons6450 Feed for Animals6460 Seed and Plants6470 Fertilizer and Chemicals6480 Food Service Expendable Equipment6490 Other Supplies and Materials6500 Merchandise for Resale6495 Equipment Under $500Total (E)1,085 1,085 1,085277,170 277,170 277,17035,505 35,505 35,50541 41 41313,801 313,801 313,801370,292 370,292 370,29243,305 43,305 43,305462,133 462,133 462,13321,328 21,328 21,328897,058 897,058 897,05826,542 26,542 26,542893 893 8931,114 1,114 1,11416,797 16,797 16,7978,007 8,007 8,00753,353 53,353 53,353125,093 125,093 125,093379 379 379954 954 9544,488 4,488 4,488130,914 130,914 130,914607 607 6071,320 1,320 1,32019,358 19,358 19,358521,476 521,476 521,47658 58 5836,509 36,509 36,5092,464,958 1,680,505 1,680,505265,580 265,580 265,5803,309,866 2,525,413 2,525,41370

State of MississippiForm MBR-1-CSCHEDULE CCOMMODITIES CONTINUEDMISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyMINOR OBJECT OF EXPENDITURE(1)Actual ExpensesFY EndingJune 30, 2009(2)Estimated ExpensesFY EndingJune 30, 2010(3)Requested forFY EndingJune 30, 2011GRAND TOTAL (A, B, C, D & E)(Enter on Line I-C of Form MBR-1)FUNDING SUMMARY:GENERAL FUNDSSTATE SUPPORT SPECIAL FUNDSFEDERAL FUNDSOTHER SPECIAL FUNDSTOTAL FUNDS4,704,992 3,920,539 3,920,5391,778,872 1,428,002 1,428,002288,207 208,448 208,4482,637,913 2,284,089 2,284,0894,704,992 3,920,539 3,920,53971

State of MississippiForm MBR-1-D-1SCHEDULE D-1CAPITAL OUTLAYOTHER THAN EQUIPMENTMISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyMINOR OBJECT OF EXPENDITURE(1)Actual ExpensesFY EndingJune 30, 2009(2)Estimated ExpensesFY EndingJune 30, 2010(3)Requested forFY EndingJune 30, 2011A. LANDS (63100-63199)8110 LandTOTAL (A)B. BUILDINGS & IMPROVEMENTS (63200-63299)8115 Improvements Other than Buildings8120 Payment to Contractors8130 BuildingsTOTAL (B)C. INFRASTRUCTURE & OTHER (63500-63999)8140 Farm Animals8150 Historical Articles and Museums8160 Library Books8165 Paper Back Binding (Libraries Only)8170 Periodicals (Libraries Only)8175 Periodical Binding (Libraries Only)8180 Film (Libraries Only)8185 Microforms (Libraries Only)8189 Audio-Visual Materials (Libraries Only)8190 Maps (Libraries Only)OtherTOTAL (C)GRAND TOTAL(Enter on Line I-D-1 of Form MBR-1)FUNDING SUMMARY:GENERAL FUNDSSTATE SUPPORT SPECIAL FUNDSFEDERAL FUNDSOTHER SPECIAL FUNDSTOTAL FUNDS23,40023,4004,718,024 2,208,127 2,208,1274,718,024 2,208,127 2,208,1274,741,424 2,208,127 2,208,1272,166,545 804,279 804,279351,015 117,403 117,4032,223,864 1,286,445 1,286,4454,741,424 2,208,127 2,208,12772

State of MississippiForm MBR-1-D-2SCHEDULE D-2CAPITAL OUTLAY EQUIPMENTMISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyAct. FY Ending June 30, 2009 Est. FY Ending June 30, 2010 Req. FY Ending June 30, 2011EQUIPMENT BY ITEMA. VEHICLES (see form MBR-1-D-3)B. ROAD MACHINERY, FARM & OTHER EQUIPMENT8230 Farm EquipmentTOTAL (B)C. OFFICE MACHINES, FURNITURE, FIXTURES, EQUIP.8210 Office Machines, Furniture, Fixtures & Equip.TOTAL (C)D. IS EQUIPMENT (DP & TELECOMMUNICATIONS)8250 Data Processing Equipment8260 Radio and Television EquipmentOther Data Processing EquipmentTOTAL (D)E. EQUIPMENT - LEASE PURCHASE (63460-63476)634XX Lease PurchasesTOTAL (E)F. OTHER EQUIPMENT8240 Medical Equipment8270 Scientific Equipment8290 Other Equipment8250 Data Processing Equipment8291 Other Equipment Over $500TOTAL (F)GRAND TOTAL(Enter on Line I-D-2 of Form MBR-1)FUNDING SUMMARY:GENERAL FUNDSSTATE SUPPORT SPECIAL FUNDSFEDERAL FUNDSOTHER SPECIAL FUNDSTOTAL FUNDSNo. ofUnitsNo. ofNo. ofTotal Cost Units Total Cost Units Cost Per Unit Total Cost184,990 184,990 1 184,990 184,990184,990 184,990 184,990765,440 765,440 1 765,440 765,440765,440 765,440 765,440857,718 723,040 1 723,040 723,040857,718 723,040 723,0401,808,148 1,673,470 1,673,470667,597 609,537 609,537112,338 88,976 88,9761,028,213 974,957 974,9571,808,148 1,673,470 1,673,47073

MISSISSIPPI STATE UNIVERSITY (265-00)ON CAMPUS EQUIPMENT REQUESTNEW/ FY 2009 FY 2010 FY 2011FUND ORG ACCT PROG REPLACE VOUCHER INV# ACTUAL ESTIMATED REQUESTEDC. OFFICE MACHINES, FURNITURE, FIXTURES AND EQUIPMENT100000 036900 408210 011000 REPLACE I0849379 M10149075 COMPUTER PD-2200 1,032100000 036900 408210 011000 REPLACE I0849379 M10149076 COMPUTER PD-2200 1,032100000 062900 408210 011000 REPLACE I0849277 F40149091 DESK EXECUTIVE WOOD 2,656100000 062900 408210 011000 REPLACE I0849277 F40149092 DESK RIGHT PEDESTAL 2,000100000 062900 408210 011000 REPLACE I0847708 F40149121 DESK LEFT PEDESTAL 2,000100000 062900 408210 011000 REPLACE I0847713 F40149122 DESK RIGHT PEDESTAL 2,624100000 062900 408210 011000 REPLACE I0847713 F40149123 DESK RIGHT PEDESTAL 2,624100000 061300 408210 021000 REPLACE I0849656 L10149182 WORKSTATION 1,921100000 061300 408210 021000 REPLACE I0849656 L10149183 WORKSTATION 1,921100000 061300 408210 021000 REPLACE I0849656 L10149184 WORKSTATION 1,921100000 061300 408210 021000 REPLACE I0849656 L10149185 WORKSTATION 1,921100000 302506 408210 015000 REPLACE PC091056 I70149224 DESK W/CREDENZA 1,443100000 450200 408210 062000 REPLACE I0901241 E90149421 COPIER IR5050 12,999100000 440106 408210 031000 REPLACE PC091401 Q70149742 DESK EXECUTIVE 1,598100000 440106 408210 031000 REPLACE PC091401 Q70149743 DESK EXECUTIVE 1,598100000 391301 408210 046000 REPLACE PC091385 E20149748 DESK LEFT PEDESTAL 1,510100000 391301 408210 046000 REPLACE PC091385 E20149749 DESK RIGHT PEDESTAL 1,126100000 391301 408210 046000 REPLACE PC091385 E20149750 CABINT LAT FILE 4 DR 1,584100000 060500 408210 011000 REPLACE I0901554 E50149752 PRINTER PSC LD260C 17,645100000 060500 408210 011000 REPLACE I0901553 E50149752 INSTALLATION 445100000 036900 408210 011000 REPLACE PC091338 M10149801 CABINT LAT FILE 4 DR 1,250100000 038902 408210 011000 REPLACE PC091346 S50149939 PRINTR PSC DCP8065DN 403100000 410800 408210 055000 REPLACE I0906200 R70150286 CABINET LATERAL FILE 1,647100000 410800 408210 055000 REPLACE I0906200 R70150287 CABINET LATERAL FILE 1,647100000 300100 408210 053000 REPLACE PC091724 N90150319 DESK EXEC U SHAPE 4,385100000 300100 408210 053000 REPLACE PC091724 N90150320 BOOKCASE WOOD 1,047100000 060800 408210 021000 REPLACE I0908074 E10150473 PRINTER PSC 810 1,455100000 060800 408210 021000 REPLACE I0908087 E10150473 PAYMENT 295100000 440700 408210 061000 REPLACE PC091405 U60150567 CREDENZA LAT FILE 4,509100000 440700 408210 061000 REPLACE PC091405 U60150568 DESK LEFT PEDESTAL 2,902100000 440700 408210 061000 REPLACE PC091756 U60150569 CREDENZA LAT FILE 2,928100000 440700 408210 061000 REPLACE PC091756 U60150570 CREDENZA/BOOKCASE 4,509100000 470100 408210 064000 REPLACE I0908975 R10150592 DESK RIGHT PEDESTAL 1,540100000 060800 408210 021000 REPLACE I0908974 E10150605 CABINET LATERAL FILE 1,899100000 410600 408210 054000 REPLACE I0905315 S80150635 TELEFACSIMILE LC810 2,010100000 540100 408210 051000 REPLACE I0904812 T70150709 LIFT PROJECTOR 2,990100000 440300 408210 061000 REPLACE PC092101 J30150790 LOVE SEAT 2,067100000 440300 408210 061000 REPLACE PC092101 J30150791 DESK EXECUTIVE WOOD 3,437100000 302506 408210 015000 REPLACE PC092078 I70150841 DESK RIGHT PEDESTAL 1,131100000 302506 408210 015000 REPLACE PC092078 I70150842 DESK RIGHT PEDESTAL 1,446100000 302506 408210 015000 REPLACE PC092078 I70150843 DESK RIGHT PEDESTAL 2,125100000 302506 408210 015000 REPLACE PC092078 I70150844 DESK RIGHT PEDESTAL 3,884100000 393500 408210 011000 REPLACE PC091737 F70150951 CREDENZA 1,621100000 393600 408210 011000 REPLACE PC084649 P60150978 BOOKCASE 1,006100000 393600 408210 011000 REPLACE PC084649 P60150979 BOOKCASE 1,006100000 393600 408210 011000 REPLACE PC084649 P60150980 DESK RIGHT PEDESTAL 2,674100000 038900 408210 011000 REPLACE PC092402 S50151096 CREDENZA LAT FL 2 DR 1,089100000 038900 408210 011000 REPLACE PC092402 S50151097 TABLE CONFERENCE 1,061100000 038601 408210 022000 REPLACE I0910654 Q80151111 WORKSTATION 4,410100000 440701 408210 061000 REPLACE PC092465 V10151207 TABLE CONFERENCE 5,227100000 440701 408210 061000 REPLACE PC092465 V10151208 DESK LEFT PEDESTAL 2,867100000 440701 408210 061000 REPLACE PC092465 Q30151209 DESK LEFT PEDESTAL 2,105100000 060800 408210 021000 REPLACE I0913291 E10151559 CREDENZA BUFFET 2,771100000 038800 408210 046000 REPLACE PC093308 G70151564 CABINT LAT FILE 4 DR 1,584100000 038800 408210 046000 REPLACE PC093308 G70151565 DESK LEFT PEDESTAL 2,757100000 460300 408210 063000 REPLACE I0909522 N10151640 DESK DOUBLE PEDESTAL 3,141100000 460300 408210 063000 REPLACE PC091415 N10151694 DESK RIGHT PEDESTAL 2,675100000 460300 408210 063000 REPLACE PC091415 N10151695 DESK RIGHT PEDESTAL 2,675100000 054100 408210 011000 REPLACE RR090151 J90151754 SHREDDER PAPER 1,359100000 038800 408210 046000 REPLACE PC093442 G70151821 AUTOFOLDER 1,395100000 390503 408210 046000 REPLACE PC093503 A30151850 DESK L SHAPE 1,621100000 461400 408210 063000 REPLACE PC093521 U10151901 SCANNER FI-6140 1,470100000 038800 408210 046000 REPLACE I0917274 N60152229 COPIER AFICIO MP2550 3,250100000 051100 408210 011000 REPLACE PC093808 1J0152290 DESK WRITING 1,342100000 051100 408210 011000 REPLACE PC093808 1J0152291 CREDENZA 1,413100000 051100 408210 011000 REPLACE PC094168 1J0152631 DESK EXEC LEFT PED 1,348100000 051100 408210 011000 REPLACE PC094168 1J0152632 DESK LEFT PEDESTAL 2,831100000 051100 408210 011000 REPLACE PC094168 1J0152633 TABLE NICKEL BASE 1,619100000 051100 408210 011000 REPLACE PC094168 1J0152634 CABINT FL 2DR LTR WD 1,118100000 051100 408210 011000 REPLACE PC094168 1J0152635 DESK LEFT PEDESTAL 3,037100000 098800 408210 046000 REPLACE PC094186 J30153148 WORKSTATION 2,711100000 480700 408210 065000 REPLACE I0928744 N20153332 COPIER MP C5000 10,70074

MISSISSIPPI STATE UNIVERSITY (265-00)ON CAMPUS EQUIPMENT REQUESTNEW/ FY 2009 FY 2010 FY 2011FUND ORG ACCT PROG REPLACE VOUCHER INV# ACTUAL ESTIMATED REQUESTEDNEW SUBTOTALREPLACEMENT SUBTOTAL 184,990 184,990 184,990TOTAL OFFICE MACHINES, FURNITURE AND FIXTURES 184,990 184,990 184,990D. ITS/IS EQUIPMENT100000 330102 408250 044000 REPLACE I0904072 6F0105835 SERVICE MODULE 26,440100000 060800 408250 021000 REPLACE I0922019 E10146664 INTERNAL DISK DRIVE 1,918100000 031100 408250 011000 REPLACE PC084595 B20149009 PRINTER OFFCJT J6480 245100000 061300 408250 021000 REPLACE I0900342 L10149023 COMPTR NTBK PD-2500 1,875100000 048803 408250 022000 REPLACE I0900027 X00149025 COMPUTER PD-3000 985100000 048803 408250 022000 REPLACE I0900027 X00149026 COMPUTER PD-3000 985100000 048803 408250 022000 REPLACE I0900027 X00149027 COMPUTER PD-3000 985100000 048803 408250 022000 REPLACE I0900027 X00149028 COMPUTER PD-3000 985100000 061300 408250 021000 REPLACE I0900138 L10149030 COMPUTER PD-2200 449100000 330105 408250 044000 REPLACE I0900279 2F0149039 LECTERN 1,060100000 330105 408250 044000 REPLACE I0900279 2F0149040 LECTERN 1,060100000 330105 408250 044000 REPLACE I0900279 2F0149041 LECTERN 1,060100000 031900 408250 011000 REPLACE PC084596 E30149098 COMPUTER PD-2800 1,398100000 411505 408250 051000 REPLACE PC091074 L20149158 PRINTER LSR FS-1300D 284100000 411505 408250 051000 REPLACE PC091074 L20149159 PRINTER LSR FS-1300D 284100000 411505 408250 051000 REPLACE PC091074 L20149160 PRINTER LSR FS-1300D 284100000 411505 408250 051000 REPLACE PC091074 L20149161 COMPUTER PD-2000 1,316100000 330105 408250 044000 REPLACE I0901409 2F0149163 SWITCHER MPS-200 2,695100000 330105 408250 044000 REPLACE I0901409 2F0149164 SWITCHER MPS-200 2,695100000 330105 408250 044000 REPLACE I0901409 2F0149165 MONITR TOUCHPNL 5.0" 1,565100000 330105 408250 044000 REPLACE I0901409 2F0149166 MONITR TOUCHPNL 5.0" 1,565100000 330105 408250 044000 REPLACE I0901409 2F0149167 PROJECTOR XL-5980U 4,755100000 330105 408250 044000 REPLACE I0901409 2F0149168 PROJECTOR XL-5980U 4,755100000 330105 408250 044000 REPLACE I0901409 2F0149169 CAMERA DOCUMENT 3,075100000 330105 408250 044000 REPLACE I0901409 2F0149170 CAMERA DOCUMENT 3,075100000 031100 408250 011000 REPLACE I0849443 B20149248 COMPTR NTBK PD-2400 1,955100000 031100 408250 011000 REPLACE I0849443 B20149249 COMPTR NTBK PD-2400 1,955100000 031100 408250 011000 REPLACE I0849846 B20149250 COMPTR NTBK PD-2400 1,955100000 031100 408250 011000 REPLACE I0849846 B20149251 PRINTR LSRJT CP4005N 899100000 031100 408250 011000 REPLACE I0849846 B20149252 PRINTR LSRJT CP4005N 899100000 031100 408250 011000 REPLACE I0849441 B20149253 COMPTR NTBK PD-2400 1,955100000 031100 408250 011000 REPLACE I0849441 B20149254 COMPTR NTBK PD-2400 1,955100000 300100 408250 053000 REPLACE PC091053 N90149269 DRIVE HARD 146GB 509100000 300100 408250 053000 REPLACE PC091053 N90149270 DRIVE HARD 146GB 509100000 300100 408250 053000 REPLACE PC091053 N90149271 DRIVE HARD 146GB 509100000 300100 408250 053000 REPLACE PC091053 N90149272 DRIVE HARD 146GB 509100000 440400 408250 061000 REPLACE PC084664 V50149273 COMPTR NTBK PD-2600 2,328100000 020300 408250 011000 REPLACE PC091006 I20149282 COMPUTER MCBOOK AIR 1,879100000 020300 408250 011000 REPLACE PC091006 I20149283 COMPUTER MCBOOK AIR 1,879100000 020300 408250 011000 REPLACE PC091006 I20149284 COMPUTER PD-1800 579100000 020300 408250 011000 REPLACE PC091006 I20149285 COMPUTER PD-1800 579100000 020300 408250 011000 REPLACE PC091006 I20149286 COMPUTER PD-1800 579100000 010302 408250 022000 REPLACE PC084731 B30149304 COMPUTER PD-2200 429100000 010302 408250 022000 REPLACE PC084731 B30149305 COMPUTER PD-2200 429100000 010302 408250 022000 REPLACE PC084731 B30149306 COMPUTER PD-2200 429100000 035301 408250 022000 REPLACE PC091017 K30149308 PRNTR PHTOSMRT C7280 300100000 035301 408250 022000 REPLACE PC091017 K30149309 PRINTER LSR SCX4500 300100000 035301 408250 022000 REPLACE PC091017 K30149310 COMPUTER IMAC 2400 1,199100000 035301 408250 022000 REPLACE PC091017 K30149311 COMPUTER IMAC 2600 1,399100000 035301 408250 022000 REPLACE PC091017 K30149312 COMPUTER MACBK 2400 1,399100000 035301 408250 022000 REPLACE PC091017 K30149313 COMPUTER IMAC 2600 1,629100000 038902 408250 022000 REPLACE PC091025 A20149317 SCANNER 3D 2020I 2,318100000 038902 408250 022000 REPLACE PC091025 S50149318 COMPUTER PD-3600 1,865100000 038902 408250 022000 REPLACE PC091025 S50149319 PRINTER MFP M1522NF 397100000 330100 408250 044000 REPLACE PC091059 4F0149342 COMPUTER PD-1600 1,125100000 330100 408250 044000 REPLACE I0903018 2F0149489 SERVR PROLIANT DL360 7,612100000 330100 408250 044000 REPLACE I0903018 2F0149490 SERVR PROLIANT DL360 7,612100000 330100 408250 044000 REPLACE I0903018 2F0149491 SERVR PROLIANT DL360 7,612100000 330100 408250 044000 REPLACE I0903018 2F0149492 SERVR PROLIANT DL360 7,612100000 032700 408250 011000 REPLACE I0811882 S70149526 COMPTR NTBK PD-2000 1,449100000 034300 408250 011000 REPLACE I0902212 L50149614 COMPTR NTBK PD-2000 1,258100000 034300 408250 011000 REPLACE I0902212 L50149615 COMPTR NTBK PD-2000 1,258100000 034300 408250 011000 REPLACE I0902212 L50149616 COMPTR NTBK PD-2000 1,258100000 034300 408250 011000 REPLACE I0902212 L50149617 COMPTR NTBK PD-2000 1,258100000 034300 408250 011000 REPLACE I0902212 L50149618 COMPTR NTBK PD-2000 1,258100000 034300 408250 011000 REPLACE I0902431 L50149619 COMPTR NTBK PD-2000 1,258100000 032700 408250 011000 REPLACE I0806298 S70149637 COMPUTER PD-2400 1,243100000 330100 408250 044000 REPLACE I0903800 4F0149640 PRINTER LABEL LS8E 36675

MISSISSIPPI STATE UNIVERSITY (265-00)ON CAMPUS EQUIPMENT REQUESTNEW/ FY 2009 FY 2010 FY 2011FUND ORG ACCT PROG REPLACE VOUCHER INV# ACTUAL ESTIMATED REQUESTED100000 058801 408250 022000 REPLACE PC091035 M70149660 COMPUTER IMAC-2800 1,699100000 410400 408250 053000 REPLACE PC084653 D60149673 COMPUTER PD-3000 1,254100000 410400 408250 053000 REPLACE PC084653 D60149674 COMPUTER PD-3000 1,254100000 410400 408250 053000 REPLACE PC084653 D60149675 COMPUTER PD-3000 1,254100000 410400 408250 053000 REPLACE PC084653 D60149676 COMPUTER PD-3000 1,254100000 035301 408250 022000 REPLACE PC091337 K30149681 COMPTR NTBK PD-2500 1,827100000 061300 408250 011000 REPLACE I0901904 L10149682 COMPUTER PD-3000 4,859100000 048803 408250 022000 REPLACE PC091352 X10149697 PRINTER COLOR C5650N 376100000 302506 408250 015000 REPLACE PC091379 I70149709 COMPTR ATHLON-2300 519100000 302506 408250 015000 REPLACE PC091379 I70149710 COMPTR ATHLON-2300 519100000 302506 408250 015000 REPLACE PC091379 I70149711 COMPTR ATHLON-2300 519100000 302506 408250 015000 REPLACE PC091379 I70149712 COMPTR ATHLON-2300 519100000 302506 408250 015000 REPLACE PC091379 I70149713 COMPTR ATHLON-2300 519100000 302506 408250 015000 REPLACE PC091379 I70149714 COMPTR ATHLON-2300 519100000 302506 408250 015000 REPLACE PC091379 I70149715 COMPUTER MACBOOK PRO 1,868100000 058800 408250 046000 REPLACE PC091361 1J0149732 COMPUTER PD-1800 851100000 020300 408250 011000 REPLACE PC091326 I20149733 PRINTER STYLUS 4880 1,814100000 020300 408250 011000 REPLACE PC091326 I20149734 PRINTER LSRJT 5200TN 2,042100000 020301 408250 022000 REPLACE PC091326 I20149735 COMPTR MACBOOK PRO 2,599100000 440106 408250 031000 REPLACE PC091401 Q70149740 COMPUTER PD-2400 1,770100000 391301 408250 046000 REPLACE PC091385 E20149751 COMPUTER PD-3000 1,435100000 060501 408250 022000 REPLACE I0903335 E50149755 COMPUTER PD-2400 1,122100000 060501 408250 022000 REPLACE I0900968 E50149756 COMPUTER PD-2500 2,065100000 411505 408250 051000 REPLACE PC091397 L20149759 COMPUTER PD-2600 1,041100000 411505 408250 051000 REPLACE PC091397 L20149760 COMPTR NTBK PD-2000 1,434100000 461100 408250 063000 REPLACE PC091417 D20149800 COMPTR NTBK PD-1900 898100000 036900 408250 011000 REPLACE PC091338 M10149802 COMPTR NTBK PD-2000 1,075100000 060501 408250 022000 REPLACE PC091364 E50149907 PRINTER LSRJT P4014N 1,404100000 060501 408250 022000 REPLACE PC091042 E50149909 COMPTR NTBK PD-2200 2,266100000 054100 408250 011000 REPLACE I0849848 J90149910 COMPUTER PD-2600 1,181100000 054100 408250 011000 REPLACE I0849848 J90149911 COMPUTER PD-2600 1,181100000 054100 408250 011000 REPLACE I0849848 J90149912 COMPUTER PD-2600 1,181100000 054100 408250 011000 REPLACE I0849848 J90149913 COMPUTER PD-2600 1,181100000 054100 408250 011000 REPLACE I0849848 J90149914 COMPUTER PD-2600 1,181100000 330105 408250 044000 REPLACE I0904926 2F0149933 PANEL TOUCHSCREEN 1,565100000 330102 408250 044000 REPLACE I0904892 6F0149934 ETHERSWITCH 3560-24 2,200100000 330102 408250 044000 REPLACE I0904892 6F0149935 ETHERSWITCH 3560-24 2,200100000 330102 408250 044000 REPLACE I0904892 6F0149936 ETHERSWITCH 3560-24 2,200100000 330102 408250 044000 REPLACE I0904892 6F0149937 ETHERSWITCH 3560-24 2,200100000 330102 408250 044000 REPLACE I0904892 6F0149938 ETHERSWITCH 3560-24 2,200100000 038902 408250 022000 REPLACE PC091346 S50149940 COMPTR NTBK PD-2000 1,199100000 038902 408250 022000 REPLACE PC091346 S50149941 COMPUTER IMAC 2400 2,239100000 038902 408250 022000 REPLACE PC091346 S50149942 COMPUTER PD-3100 1,748100000 038902 408250 022000 REPLACE PC091346 S50149943 COMPUTER PD-2400 1,212100000 450200 408250 062000 REPLACE PC091410 E90149945 COMPTR NTBK PD-2400 2,149100000 450200 408250 062000 REPLACE PC091410 E90149946 PRINTR LSRJT P2015DN 371100000 033900 408250 011000 REPLACE PC084599 H90149976 COMPTR NTBK PD-2200 1,450100000 033900 408250 011000 REPLACE PC091334 H90149977 COMPTR NTBK PD-2200 2,020100000 493000 408250 063000 REPLACE I0903653 K20149978 COMPUTER PD-2800 1,129100000 493000 408250 063000 REPLACE I0903653 K20149979 COMPUTER PD-2800 1,129100000 031100 408250 011000 REPLACE PC091329 B20149987 PRINTER LSRJT P2015 491100000 031100 408250 011000 REPLACE PC091329 B20149988 PRINTER LSRJT P2015 491100000 031100 408250 011000 REPLACE PC091329 B20149989 PRINTER LSRJT P2015 491100000 062901 408250 022000 REPLACE I0904301 F40150088 COMPTR NTBK PD-2200 2,044100000 440900 408250 021000 REPLACE I0904006 P20150092 COMPUTER PD-2600 839100000 440900 408250 021000 REPLACE I0904006 P20150093 COMPUTER PD-2600 839100000 440900 408250 021000 REPLACE I0904011 P20150094 COMPUTER PD-2600 847100000 411200 408250 055000 REPLACE I0906744 R60150098 COMPTR NTBK PD-2200 1,240100000 411200 408250 055000 REPLACE I0906744 R60150099 COMPTR NTBK PD-2200 1,240100000 411200 408250 055000 REPLACE I0906744 R60150100 COMPTR NTBK PD-2200 1,240100000 411200 408250 055000 REPLACE I0906744 R60150101 COMPTR NTBK PD-2200 1,240100000 411200 408250 055000 REPLACE I0906744 R60150102 COMPTR NTBK PD-2200 1,240100000 411200 408250 055000 REPLACE I0906744 R60150103 COMPTR NTBK PD-2200 1,240100000 411200 408250 055000 REPLACE I0906744 R60150104 COMPTR NTBK PD-2200 1,240100000 411200 408250 055000 REPLACE I0906744 R60150105 COMPTR NTBK PD-2200 1,240100000 411200 408250 055000 REPLACE I0906744 R60150106 COMPTR NTBK PD-2200 1,240100000 411200 408250 055000 REPLACE I0906744 R60150107 COMPTR NTBK PD-2200 1,240100000 411200 408250 055000 REPLACE I0906744 R60150108 COMPTR NTBK PD-2200 1,240100000 411200 408250 055000 REPLACE I0906744 R60150109 COMPTR NTBK PD-2200 1,240100000 411200 408250 055000 REPLACE I0906744 R60150110 COMPTR NTBK PD-2200 1,240100000 411200 408250 055000 REPLACE I0906744 R60150111 COMPTR NTBK PD-2200 1,240100000 411200 408250 055000 REPLACE I0906744 R60150112 COMPTR NTBK PD-2200 1,240100000 038902 408250 022000 REPLACE PC091694 A20150117 COMPUTER IMAC 2600 1,44476

MISSISSIPPI STATE UNIVERSITY (265-00)ON CAMPUS EQUIPMENT REQUESTNEW/ FY 2009 FY 2010 FY 2011FUND ORG ACCT PROG REPLACE VOUCHER INV# ACTUAL ESTIMATED REQUESTED100000 038902 408250 022000 REPLACE PC091694 A20150118 COMPUTER MACBK PRO 2,524100000 038902 408250 022000 REPLACE PC091694 A20150119 COMPUTER IMAC 3000 2,528100000 320100 408250 041000 REPLACE PC091730 L90150122 UPS SMART ONLINE 1,153100000 320100 408250 041000 REPLACE PC091730 L90150123 UPS SMART ONLINE 1,153100000 320100 408250 041000 REPLACE PC091730 L90150124 UPS SMART ONLINE 1,153100000 440106 408250 031000 REPLACE PC091752 Q70150129 COMPTR NTBK PD-2600 1,845100000 032700 408250 011000 REPLACE PC091332 S70150133 COMPTR MCBOOK PRO 2,824100000 035300 408250 011000 REPLACE PC091685 K30150138 COMPTR NTBK PD-2000 1,172100000 300601 408250 045000 REPLACE I0902885 M60150143 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150144 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150145 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150146 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150147 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150148 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150149 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150150 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150151 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150152 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150153 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150154 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150155 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150156 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150157 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150158 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150159 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150160 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150161 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150162 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150163 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150164 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150165 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150166 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150167 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150168 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150169 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150170 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150171 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150172 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150173 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150174 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150175 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150176 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150177 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150178 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150179 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150180 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150181 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150182 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150183 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150184 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150185 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150186 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150187 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150188 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150189 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150190 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150191 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150192 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150193 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150194 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150195 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150196 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150197 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150198 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150199 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150200 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150201 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150202 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150203 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150204 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150205 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150206 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150207 COMPUTER PD-2200 94077

MISSISSIPPI STATE UNIVERSITY (265-00)ON CAMPUS EQUIPMENT REQUESTNEW/ FY 2009 FY 2010 FY 2011FUND ORG ACCT PROG REPLACE VOUCHER INV# ACTUAL ESTIMATED REQUESTED100000 300601 408250 045000 REPLACE I0902885 M60150208 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150209 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150210 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150211 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150212 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150213 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150214 COMPUTER PD-2200 940100000 300601 408250 045000 REPLACE I0902885 M60150215 COMPUTER PD-2200 940100000 034300 408250 011000 REPLACE PC091683 L50150220 COMPTR IDEA PAD Y710 2,800100000 034300 408250 011000 REPLACE PC091683 L50150221 COMPTR NTBK PD-2500 2,599100000 036900 408250 011000 REPLACE PC091686 M10150222 COMPTR NTBK PD-2000 1,450100000 036900 408250 011000 REPLACE PC091686 M10150223 COMPTR NTBK PD-2000 1,450100000 036900 408250 011000 REPLACE PC091686 M10150224 COMPUTER PD-3100 2,409100000 036900 408250 011000 REPLACE PC091686 M10150225 COMPUTER PD-3100 1,644100000 036900 408250 011000 REPLACE PC091686 M10150226 COMPUTER PD-3100 1,644100000 036900 408250 011000 REPLACE PC091686 M10150227 COMPTR THNKPD-2800 2,540100000 058801 408250 011000 REPLACE PC091706 M70150233 COMPTR NTBK PD-2200 1,495100000 460200 408250 063000 REPLACE I0907298 G60150278 COMPUTER PD-3000 1,298100000 460200 408250 063000 REPLACE I0907298 G60150279 COMPUTER PD-3000 1,298100000 460200 408250 063000 REPLACE I0907298 G60150280 COMPUTER PD-3000 1,298100000 460200 408250 063000 REPLACE I0907298 G60150281 COMPUTER PD-3000 1,298100000 058801 408250 011000 REPLACE PC091703 H50150312 COMPTR NTBK PD-2000 1,203100000 032700 408250 011000 REPLACE PC091332 S70150371 COMPTR NTBK PD-2000 1,450100000 032700 408250 011000 REPLACE PC091332 S70150372 COMPUTER IMAC 2800 1,924100000 032700 408250 011000 REPLACE PC091332 S70150373 COMPUTER IMAC 2800 1,924100000 032700 408250 011000 REPLACE PC091332 S70150374 COMPUTER IMAC 2800 1,924100000 032700 408250 011000 REPLACE PC091332 S70150375 COMPTR MAC PRO 2800 2,644100000 032700 408250 011000 REPLACE PC091332 S70150376 COMPUTER IMAC 3000 2,464100000 041000 408250 011000 REPLACE PC091696 W40150378 PRINTR LSRJT P2015DN 375100000 051700 408250 011000 REPLACE PC091033 N40150383 COMPTR NTBK PD-2200 1,606100000 410100 408250 051000 REPLACE PC091739 T20150384 COMPUTER PD-2200 768100000 410100 408250 051000 REPLACE PC091739 T20150385 COMPUTER PD-2200 768100000 034900 408250 011000 REPLACE I0907389 I90150392 PRINTR LSRJT CP3505N 561100000 300100 408250 053000 REPLACE PC091724 D80150397 COMPTR NTBK PD-2500 1,763100000 300100 408250 053000 REPLACE PC091724 N90150398 PRINTER LSRJT P4014N 782100000 300100 408250 053000 REPLACE PC091724 N90150399 PRINTER LSRJT P4014N 782100000 051700 408250 011000 REPLACE PC091033 N40150400 COMPTR NTBK PD-2000 1,461100000 410800 408250 055000 REPLACE PC091744 R70150409 COMPTR NTBK PD-1800 4,006100000 410900 408250 055000 REPLACE PC091744 R70150410 COMPTR NTBK PD-1800 4,006100000 062901 408250 022000 REPLACE I0906367 F40150440 COMPUTER PD-2600 1,501100000 038800 408250 046000 REPLACE PC091903 G70150458 COMPUTER PD-2200 875100000 038800 408250 046000 REPLACE PC091903 G70150459 COMPUTER PD-2200 875100000 038800 408250 046000 REPLACE PC091903 G70150460 COMPUTER PD-2200 875100000 060800 408250 021000 REPLACE I0908669 E10150474 SWITCH KVM 4 CHANNEL 1,292100000 033900 408250 011000 REPLACE PC091682 H90150524 COMPTR MACBOOK PRO 1,799100000 033900 408250 011000 REPLACE PC091682 H90150525 COMPUTER IMAC-2800 1,993100000 033900 408250 011000 REPLACE PC091682 H90150526 COMPTR NTBK PD-2000 1,189100000 033900 408250 011000 REPLACE PC091682 H90150527 COMPTR NTBK PD-2000 1,189100000 033900 408250 011000 REPLACE PC091682 H90150528 COMPTR THNKPAD T500 1,253100000 440700 408250 061000 REPLACE PC091081 U60150566 COMPUTER PD-2600 975100000 440700 408250 061000 REPLACE PC091756 U60150571 COMPTR NTBK PD-2400 1,675100000 038900 408250 011000 REPLACE PC092045 S50150580 COMPUTER PD-3100 1,232100000 038900 408250 011000 REPLACE PC092045 S50150581 COMPUTER PD-3100 1,127100000 038900 408250 011000 REPLACE PC092045 S50150582 COMPUTER PD-3100 1,028100000 038900 408250 011000 REPLACE PC092045 S50150583 COMPUTER PD-3100 1,127100000 060700 408250 011000 REPLACE I0900764 H30150586 UPS RACKMOUNT 3000VA 1,330100000 060700 408250 011000 REPLACE I0900764 H30150587 UPS RACKMOUNT 3000VA 1,330100000 341900 408250 046000 REPLACE I0906749 U30150594 COMPUTER PD-2600 1,575100000 330102 408250 044000 REPLACE I0908788 3F0150595 SERVR PROLIANT DL360 5,798100000 330102 408250 044000 REPLACE I0907196 6F0150596 SWITCH BROCADE 5000 19,380100000 330102 408250 044000 REPLACE I0907196 6F0150597 SWITCH BROCADE 5000 19,380100000 330102 408250 044000 REPLACE I0907196 6F0150598 SWITCH BROCADE 5000 19,380100000 330102 408250 044000 REPLACE I0907196 6F0150599 SWITCH BROCADE 5000 19,380100000 060700 408250 011000 REPLACE I0847999 H30150601 DRIVE DVD REWRITABLE 4,490100000 060700 408250 011000 REPLACE I0904019 H30150606 RECEIVER IM-RXV3-M 1,000100000 060700 408250 011000 REPLACE I0904019 H30150607 RECEIVER IM-RXV3-M 1,000100000 060700 408250 011000 REPLACE I0904019 H30150608 RECEIVER IM-RXV3-M 1,000100000 060700 408250 011000 REPLACE I0904019 H30150609 RECEIVER IM-RXV3-M 1,000100000 440300 408250 061000 REPLACE PC091753 J30150611 COMPTR NTBK PD-2400 2,631100000 440100 408250 061000 REPLACE PC092100 Q30150618 PRINTER HL 4047 447100000 330100 408250 044000 REPLACE PC091382 4F0150622 COMPTR MACBOOK PRO 1,979100000 330100 408250 044000 REPLACE PC091382 4F0150623 PRINTER THERMAL 363100000 330100 408250 044000 REPLACE PC091382 4F0150624 PRINTER LSRJT P4014N 69978

MISSISSIPPI STATE UNIVERSITY (265-00)ON CAMPUS EQUIPMENT REQUESTNEW/ FY 2009 FY 2010 FY 2011FUND ORG ACCT PROG REPLACE VOUCHER INV# ACTUAL ESTIMATED REQUESTED100000 330100 408250 044000 REPLACE PC091382 4F0150625 COMPUTER IMAC-3000 1,879100000 330100 408250 044000 REPLACE PC091731 4F0150626 COMPTR NTBK PD-2100 1,040100000 330100 408250 044000 REPLACE PC091731 4F0150627 COMPTR NTBK PD-2100 1,040100000 330100 408250 044000 REPLACE PC091731 4F0150628 COMPTR NTBK PD-2100 1,040100000 330100 408250 044000 REPLACE PC091731 4F0150629 COMPTR THINKPAD X61 1,693100000 330100 408250 044000 REPLACE I0904432 6F0150634 RECTIFIER POWER 1,995100000 036900 408250 011000 REPLACE PC092036 M10150659 COMPUTER PD-2300 1,355100000 050300 408250 043000 REPLACE I0906704 L60150671 COMPUTER PD-2600 1,189100000 038502 408250 022000 REPLACE I0901368 P50150681 COMPTR NTBK PD-2600 2,351100000 038502 408250 022000 REPLACE I0901368 P50150682 PRINTER LSRJT 3600N 399100000 038502 408250 022000 REPLACE I0903095 P50150683 COMPUTER IMAC-2600 1,624100000 038502 408250 022000 REPLACE I0903893 P50150684 PRINTER LSR CLP 300N 299100000 038502 408250 021000 REPLACE PC092334 P50150694 COMPUTER PD-2000 1,300100000 440706 408250 061000 REPLACE I0907234 D20150710 SCANNER INSIGHT 70 67,866100000 440906 408250 063000 REPLACE I0908695 H20150712 COMPUTER IMACBK-2400 1,460100000 011100 408250 011000 REPLACE I0910126 G80150781 COMPUTER PD-3000 1,125100000 060700 408250 011000 REPLACE I0910562 E10150802 COMPTR THINKPAD X200 1,605100000 031900 408250 011000 REPLACE PC091011 E30150818 PRINTER LSRJT 3600N 412100000 302506 408250 015000 REPLACE PC092078 I70150845 COMPTR THINKPAD R500 1,112100000 041300 408250 011000 REPLACE I0909478 W90150936 PRINTER LASER 1320C 511100000 393500 408250 011000 REPLACE PC091737 P60150952 COMPTR NTBK PD-1300 2,495100000 393500 408250 011000 REPLACE PC091737 P60150953 COMPTR NTBK PD-1700 491100000 393500 408250 011000 REPLACE PC091737 F70150954 PRINTER OFFCJT L7590 357100000 393600 408250 011000 REPLACE PC084649 F70150976 COMPTR NTBK PD-2400 1,487100000 302506 408250 015000 REPLACE PC092437 I70150998 COMPUTER MACBK-2400 1,499100000 036900 408250 011000 REPLACE PC092393 M10150999 COMPUTER PD-2500 1,099100000 410600 408250 054000 REPLACE PC092452 S80151002 COMPUTER PD-2400 1,121100000 461400 408250 063000 REPLACE PC092477 U10151003 COMPUTER PD-3000 795100000 461400 408250 063000 REPLACE PC092477 U10151004 COMPUTER PD-3000 795100000 461400 408250 063000 REPLACE PC092477 U10151005 COMPUTER PD-3000 795100000 461400 408250 063000 REPLACE PC092477 U10151006 COMPUTER PD-3000 795100000 461400 408250 063000 REPLACE PC092477 U10151007 COMPUTER PD-3000 795100000 461400 408250 063000 REPLACE PC092477 U10151008 COMPUTER PD-3000 795100000 041000 408250 011000 REPLACE PC092047 W40151010 COMPUTER PD-2600 875100000 041000 408250 011000 REPLACE PC092047 W40151011 COMPUTER PD-2600 875100000 041000 408250 011000 REPLACE PC092047 W40151012 COMPUTER PD-2600 875100000 041000 408250 011000 REPLACE PC092047 W40151013 COMPUTER PD-2600 875100000 060700 408250 011000 REPLACE I0912038 H30151019 SERVER PWREDGE R200 1,826100000 440906 408250 063000 REPLACE I0912196 H20151023 COMPUTER THNKPD T500 1,375100000 440906 408250 063000 REPLACE I0912196 H20151024 COMPUTER THNKPD T500 1,375100000 493000 408250 063000 REPLACE PC092485 K20151030 COMPTR NTBK PD-2400 1,925100000 440310 408250 046000 REPLACE PC092461 D20151052 SERVR PROLIANT DL380 4,203100000 440310 408250 046000 REPLACE PC092461 D20151053 SERVR PROLIANT DL380 4,203100000 461100 408250 063000 REPLACE PC092476 D20151073 COMPUTER PD-2500 1,479100000 461100 408250 063000 REPLACE PC092476 D20151074 COMPUTER PD-2500 1,479100000 038400 408250 011000 REPLACE I0849251 N70151090 COMPTR MACBOOK-2400 1,635100000 038401 408250 022000 REPLACE I0900171 N70151091 COMPUTER PD-2300 1,375100000 038401 408250 022000 REPLACE I0908521 N70151093 COMPUTER ATHLON-2100 1,065100000 460200 408250 063000 REPLACE I0911847 G60151108 COMPUTER IMAC 2400 1,217100000 460200 408250 063000 REPLACE I0911847 G60151109 COMPUTER IMAC 2400 1,217100000 460200 408250 063000 REPLACE I0912072 G60151110 COMPTR MAC PRO 2800 2,824100000 330102 408250 044000 REPLACE I0912470 3F0151121 ARRAY STORAGE COMPTR 22,064100000 330102 408250 044000 REPLACE I0912470 3F0151122 ARRAY STORAGE COMPTR 22,064100000 050300 408250 043000 REPLACE I0912400 L60151128 COMPUTER IMAC-2600 1,189100000 050300 408250 043000 REPLACE I0912400 L60151129 COMPUTER IMAC-2600 1,189100000 050300 408250 043000 REPLACE I0912400 L60151130 COMPUTER IMAC-2600 1,189100000 050300 408250 043000 REPLACE I0912400 L60151131 COMPUTER IMAC-2600 1,189100000 050300 408250 043000 REPLACE I0912400 L60151132 COMPUTER IMAC-2600 1,189100000 050300 408250 043000 REPLACE I0912400 L60151133 COMPUTER IMAC-2600 1,189100000 050300 408250 043000 REPLACE I0912400 L60151134 COMPUTER IMAC-2600 1,189100000 050300 408250 043000 REPLACE I0912400 L60151135 COMPUTER IMAC-2600 1,189100000 050300 408250 043000 REPLACE I0912400 L60151136 COMPUTER IMAC-2600 1,189100000 050300 408250 043000 REPLACE I0912400 L60151137 COMPUTER IMAC-2600 1,189100000 050300 408250 043000 REPLACE I0912400 L60151138 COMPUTER IMAC-2600 1,189100000 050300 408250 043000 REPLACE I0912400 L60151139 COMPUTER IMAC-2600 1,189100000 050300 408250 043000 REPLACE I0912400 L60151140 COMPUTER IMAC-2600 1,189100000 050300 408250 043000 REPLACE I0912400 L60151141 COMPUTER IMAC-2600 1,189100000 050300 408250 043000 REPLACE I0912400 L60151142 COMPUTER IMAC-2600 1,189100000 050300 408250 043000 REPLACE I0912400 L60151143 COMPUTER IMAC-2600 1,189100000 050300 408250 043000 REPLACE I0912400 L60151144 COMPUTER IMAC-2600 1,189100000 330102 408250 044000 REPLACE I0912866 2F0151162 SERVR PROLIANT DL380 6,729100000 330102 408250 044000 REPLACE I0912866 2F0151163 SERVR PROLIANT DL380 6,729100000 330102 408250 044000 REPLACE I0912866 2F0151164 SERVR PROLIANT DL380 6,72979

MISSISSIPPI STATE UNIVERSITY (265-00)ON CAMPUS EQUIPMENT REQUESTNEW/ FY 2009 FY 2010 FY 2011FUND ORG ACCT PROG REPLACE VOUCHER INV# ACTUAL ESTIMATED REQUESTED100000 330102 408250 044000 REPLACE I0912866 2F0151165 SERVR PROLIANT DL380 6,729100000 330102 408250 044000 REPLACE I0912866 2F0151166 SERVR PROLIANT DL380 6,729100000 330102 408250 044000 REPLACE I0912866 2F0151167 SERVR PROLIANT DL380 6,729100000 330102 408250 044000 REPLACE I0912866 2F0151168 SERVR PROLIANT DL380 6,729100000 330102 408250 044000 REPLACE I0912866 2F0151169 SERVR PROLIANT DL380 6,729100000 330102 408250 044000 REPLACE I0912866 2F0151170 SERVR PROLIANT DL380 6,729100000 038400 408250 011000 REPLACE I0849167 N70151171 COMPUTER ATHLON-2300 1,074100000 038400 408250 011000 REPLACE I0849167 N70151172 COMPUTER ATHLON-2300 1,074100000 060800 408250 021000 REPLACE I0911713 E10151185 SERVR SUN FIRE X2200 3,033NEW SUBTOTALREPLACEMENT SUBTOTAL 765,440 765,440 765,440TOTAL IS EQUIPMENT (DP&TELECOMMUNICATIONS) 765,440 765,440 765,440E. EQUIPMENT LEASE PURCHASENEW SUBTOTALREPLACEMENT SUBTOTALTOTAL IS EQUIPMENT-LEASE PURCHASE 0 0 0F. OTHER EQUIPMENT100000 470900 408220 071000 REPLACE I0907412 P30150126 ANTENNA KIT 648100000 470900 408220 071000 REPLACE I0905923 P30150285 FORD CROWN VICTORIA 25,129100000 020301 408233 022000 REPLACE PC093424 I20151822 COMPRESSOR AIR 404100000 490539 408240 071000 REPLACE PC092124 E60150564 DEFIBRILLATOR 2,065100000 490539 408240 071000 REPLACE PC092124 E60150565 DEFIBRILLATOR 2,065100000 470900 408240 071000 REPLACE I0920236 P30152352 DEFIBRILLATOR 1,985100000 470900 408240 071000 REPLACE I0920236 P30152353 DEFIBRILLATOR 1,985100000 470900 408240 071000 REPLACE I0920236 P30152354 DEFIBRILLATOR 1,985100000 470900 408240 071000 REPLACE I0920236 P30152355 DEFIBRILLATOR 1,985100000 411505 408240 051000 REPLACE I0920236 L20152361 DEFIBRILLATOR 1,985100000 411505 408240 051000 REPLACE I0920236 L20152362 DEFIBRILLATOR 1,985100000 470900 408260 071000 REPLACE PC091772 P30150126 RADIO EDACS M7100 2,921100000 470900 408260 071000 REPLACE PC091772 P30150127 RADIO EDACS M7100 2,921100000 470900 408260 071000 REPLACE PC092120 P30150612 RADIO TWO WAY 203100000 470900 408260 071000 REPLACE PC092120 P30150613 RADIO TWO WAY 203100000 470900 408260 071000 REPLACE PC092120 P30150614 RADIO TWO WAY 203100000 470900 408260 071000 REPLACE PC092120 P30150615 RADIO TWO WAY 203100000 470900 408260 071000 REPLACE PC092120 P30150616 RADIO TWO WAY 203100000 470900 408260 071000 REPLACE PC092120 P30150617 RADIO TWO WAY 203100000 411505 408260 051000 REPLACE PC092097 L20150639 RADIO TWO WAY 173100000 411505 408260 051000 REPLACE PC092097 L20150640 RADIO TWO WAY 173100000 411505 408260 051000 REPLACE PC092097 L20150641 RADIO TWO WAY 173100000 411505 408260 051000 REPLACE PC092097 L20150642 RADIO TWO WAY 173100000 411505 408260 051000 REPLACE PC092097 L20150643 RADIO TWO WAY 173100000 411505 408260 051000 REPLACE PC092097 L20150644 RADIO TWO WAY 173100000 411505 408260 051000 REPLACE PC092097 L20150645 RADIO TWO WAY 173100000 411505 408260 051000 REPLACE PC092097 L20150646 RADIO TWO WAY 173100000 411505 408260 051000 REPLACE PC092097 L20150647 RADIO TWO WAY 173100000 411505 408260 051000 REPLACE PC092097 L20150648 RADIO TWO WAY 173100000 411505 408260 051000 REPLACE PC092097 L20150649 RADIO TWO WAY 173100000 411505 408260 051000 REPLACE PC092097 L20150650 RADIO TWO WAY 173100000 411505 408260 051000 REPLACE PC092097 L20150651 RADIO TWO WAY 173100000 411505 408260 051000 REPLACE PC092097 L20150652 RADIO TWO WAY 173100000 411505 408260 051000 REPLACE PC092097 L20150653 RADIO TWO WAY 173100000 411505 408260 051000 REPLACE PC092097 L20150654 RADIO TWO WAY 173100000 411505 408260 051000 REPLACE PC092097 L20150655 RADIO TWO WAY 173100000 411505 408260 051000 REPLACE PC092097 L20150656 RADIO TWO WAY 173100000 411505 408260 051000 REPLACE PC092097 L20150657 RADIO TWO WAY 173100000 411505 408260 051000 REPLACE PC092097 L20150658 RADIO TWO WAY 173100000 048800 408261 046000 REPLACE PC091030 W50149162 TELEVISION LCD 40" 798100000 393400 408261 011000 REPLACE PC091736 S60150927 TELEVISION LCD 52" 2,800100000 038902 408261 022000 REPLACE DS472001 S50151428 TV/DVD COMBO 10in 354100000 061302 408265 022000 REPLACE I0848268 L10149152 CAMERA EOS REBEL XSI 1,101100000 020300 408265 011000 REPLACE PC091006 I20149287 CAMERA POWERSHOT G9 460100000 020300 408265 011000 REPLACE PC091006 I20149288 KIT POWERLIGHT 2,736100000 450200 408265 062000 REPLACE PC091085 E90149307 CAMERA DOME 325100000 480700 408265 065000 REPLACE PC091096 N20149320 CAMERA SLR D3 4,515100000 330105 408265 044000 REPLACE I0903291 2F0149457 CAMERA VZ-8 3,099100000 330105 408265 044000 REPLACE I0903291 2F0149458 CAMERA VZ-8 3,099100000 330105 408265 044000 REPLACE I0903291 2F0149459 CAMERA VZ-8 3,099100000 330105 408265 044000 REPLACE I0903291 2F0149460 CAMERA VZ-8 3,099100000 330105 408265 044000 REPLACE I0903291 2F0149461 CAMERA VZ-8 3,099100000 330105 408265 044000 REPLACE I0903291 2F0149462 CAMERA VZ-8 3,099100000 330105 408265 044000 REPLACE I0903291 2F0149463 CAMERA VZ-8 3,09980

MISSISSIPPI STATE UNIVERSITY (265-00)ON CAMPUS EQUIPMENT REQUESTNEW/ FY 2009 FY 2010 FY 2011FUND ORG ACCT PROG REPLACE VOUCHER INV# ACTUAL ESTIMATED REQUESTED100000 330105 408265 044000 REPLACE I0903291 2F0149464 CAMERA VZ-8 3,099100000 330105 408265 044000 REPLACE I0903291 2F0149465 CAMERA VZ-8 3,099100000 330105 408265 044000 REPLACE I0903291 2F0149466 CAMERA VZ-8 3,099100000 330105 408265 044000 REPLACE I0903291 2F0149467 CAMERA VZ-8 3,099100000 330105 408265 044000 REPLACE I0903291 2F0149468 CAMERA VZ-8 3,099100000 330105 408265 044000 REPLACE I0903291 2F0149469 CAMERA VZ-8 3,099100000 330105 408265 044000 REPLACE I0903291 2F0149470 CAMERA VZ-8 3,099100000 330105 408265 044000 REPLACE I0903291 2F0149471 CAMERA VZ-8 3,099100000 330105 408265 044000 REPLACE I0903291 2F0149472 CAMERA VZ-8 3,099100000 330105 408265 044000 REPLACE I0903291 2F0149473 CAMERA VZ-8 3,099100000 330105 408265 044000 REPLACE I0903291 2F0149474 CAMERA VZ-8 3,099100000 330105 408265 044000 REPLACE I0903291 2F0149475 CAMERA VZ-8 3,099100000 330105 408265 044000 REPLACE I0903291 2F0149476 CAMERA VZ-8 3,099100000 330105 408265 044000 REPLACE I0903291 2F0149477 CAMERA VZ-8 3,099100000 330105 408265 044000 REPLACE I0903291 2F0149478 CAMERA VZ-8 3,099100000 330105 408265 044000 REPLACE I0903291 2F0149479 CAMERA VZ-8 3,099100000 020300 408265 011000 REPLACE PC091674 I20150121 ENLARGER PHOTO D5 XL 2,555100000 470900 408265 071000 REPLACE DR461001 P30150125 CAMERA SLR E420K 516100000 470900 408265 071000 REPLACE PC091772 P30150128 CAMERA VIDEO MIRROR 3,895100000 058801 408265 011000 REPLACE PC091354 H50150282 CAMCORDER DCR-SR85 540100000 320100 408265 041000 REPLACE PC092439 L90151618 CAMCORDER GZ-MG330R 357100000 470900 408265 071000 REPLACE PC093524 P30151817 CAMCORDER DVM500 3,895100000 030200 408265 011000 REPLACE PC093781 A20152109 CAMERA SLR D90 1,749100000 030200 408265 011000 REPLACE PC093781 A20152110 CAMERA COOLPIX P6000 409100000 440701 408265 061000 REPLACE PC093507 V10152271 CAMERA POWERSHT G10 459100000 470900 408265 071000 REPLACE PC094235 P30152467 CAMERA DVM500 3,895100000 030200 408265 011000 REPLACE PC094516 A20152870 LENS CAMRA 18-200MM 800100000 030200 408265 011000 REPLACE PC094516 A20152871 CAMERA COOLPIX P6000 385100000 030200 408265 011000 REPLACE PC094516 A20152872 CAMERA D90 916100000 033900 408265 011000 REPLACE PC091682 H90152989 CAMCORDER HG120 1,300100000 480700 408265 065000 REPLACE PC094977 N20153325 CAMERA SLR D3X 7,338100000 480700 408265 065000 REPLACE PC094977 N20153326 LENS CAMERA 50MM 480100000 480700 408265 065000 REPLACE I0928985 N20153359 LENS CAMERA 70MM 1,758100000 060702 408270 022000 REPLACE I0904023 H30136886 RACKMOUNT/PROBE 3,948100000 060702 408270 022000 REPLACE I0900761 H30149242 CMPTR RCKMNT PD-2200 6,505100000 060702 408270 022000 REPLACE I0909621 H30149242 UPGRADE 78100000 031902 408270 022000 REPLACE PC091679 E30150369 REFRIG 38.0 CU FT 3,211100000 060301 408270 022000 REPLACE I0901530 D90150449 ANALYZER REFLECTANCE 3,075100000 060702 408270 022000 REPLACE I0902395 H30150603 DIVIDER VOLTAGE 13,515100000 031902 408270 022000 REPLACE I0906563 E30150807 CALORIMETRY CELL 68,040100000 031902 408270 022000 REPLACE I0906563 E30150808 CALORIMETRY CELL 70,040100000 031902 408270 022000 REPLACE I0908908 E30150812 MICROSCOPE LABRAM HR 142,800100000 493000 408270 063000 REPLACE I0910010 K20150992 SYSTEM AIR PURIFICAT 1,746100000 031902 408270 022000 REPLACE PC092029 E30150993 SYS WATER PURIFICATN 5,205100000 060702 408270 022000 REPLACE I0907584 H30151016 SYSTEM DSP DATA ACQ 17,446100000 061701 408270 022000 REPLACE I0913784 M30151225 SYS DATA ACQUISITION 14,268100000 061701 408270 022000 REPLACE I0913776 M30151225 PAYMENT 4,699100000 061701 408270 022000 REPLACE I0913908 M30151225 PAYMENT 4,385100000 058801 408270 022000 REPLACE I0911792 N40151846 STIMULATOR VOLTAGE 4,508100000 060700 408270 011000 REPLACE I0925744 H30153161 PROTOMAT S62 23,450100000 060702 408280 022000 REPLACE I0925181 H30090084 ARRAY/SERVER 15,850100000 470900 408280 071000 REPLACE PC092828 P30151495 TASER STUN 991100000 470900 408280 071000 REPLACE PC092828 P30151496 TASER STUN 991100000 470900 408280 071000 REPLACE PC092828 P30151497 TASER STUN 991100000 061300 408290 021000 REPLACE I0849730 L10149011 SYS SEAT ASSESSMENT 18,000100000 391301 408290 046000 REPLACE PC091065 E20149156 DESK EXEC L SHAPE 1,451100000 052900 408290 011000 REPLACE PC091036 C90149210 MARIMBA 2,160100000 020301 408290 022000 REPLACE PC091006 I20149289 SANDER OSCILTNG EDGE 1,622100000 550100 408290 071000 REPLACE I0902611 L70149482 ATTACHMENT LIFT GATE 2,395100000 410400 408290 053000 REPLACE PC091070 D60149677 COPIER CSC3225E 5,848100000 020301 408290 022000 REPLACE PC091326 I20149736 CYCLONE DUST 2,145100000 052900 408290 011000 REPLACE PC091358 C90149747 LAVALIER WIRELESS 1,053100000 410100 408290 051000 REPLACE PC091389 T20149932 PRINTR LSRJT CM6040F 10,220100000 038902 408290 022000 REPLACE PC091346 A20149944 DIGITIZR MICROSCRIBE 4,309100000 450200 408290 062000 REPLACE PC091410 E90149947 CREDENZA 1,269100000 020300 408290 011000 REPLACE I0903632 I20149999 PLANER 15"/CUTTER 2,165100000 020300 408290 011000 REPLACE I0903632 I20150000 SANDER DUAL DRUM 2,961100000 060501 408290 022000 REPLACE PC084628 E50150120 MEASURE SURVEY LASER 2,416100000 020300 408290 011000 REPLACE I0905021 I20150283 JOINTR PARALLELOGRAM 2,075100000 060700 408290 021000 REPLACE I0837462 H30150600 ALERT WATER DIALER 1,033100000 330105 408290 044000 REPLACE I0908560 2F0150633 LECTERN DOUBLE 1,300100000 031902 408290 022000 REPLACE I0908898 E30150806 SPECTROPHOTOMETER 103,107100000 031902 408290 022000 REPLACE PC091331 E30150819 COMPTR NTBK PD-2000 1,48281

MISSISSIPPI STATE UNIVERSITY (265-00)ON CAMPUS EQUIPMENT REQUESTNEW/ FY 2009 FY 2010 FY 2011FUND ORG ACCT PROG REPLACE VOUCHER INV# ACTUAL ESTIMATED REQUESTED100000 048800 408290 046000 REPLACE PC092408 X00151009 PRINTER LSRJT 9050N 3,957100000 412200 408290 051000 REPLACE I0903244 R20151173 INTERFACE TELEPHONE 2,831100000 052900 408290 011000 REPLACE I0913257 C90151177 EUPHONIUM 1,660100000 052900 408290 011000 REPLACE I0913257 C90151178 EUPHONIUM 1,660100000 052900 408290 011000 REPLACE I0914203 C90151257 SAXOPHONE SOPRANO 1,170100000 030200 408290 011000 REPLACE I0912362 A20151333 SURVEY POWER TCR403 7,406100000 030200 408290 011000 REPLACE I0912563 A20151333 HEIGHT METER 40100000 030200 408290 011000 REPLACE I0912362 A20151334 COMPUTER PRO 300X 2,794100000 030200 408290 011000 REPLACE I0912563 A20151334 HEIGHT METER 40100000 030200 408290 011000 REPLACE I0909200 1G0151414 ACCESSORY PACKAGE 11,350100000 052900 408290 011000 REPLACE I0914112 C90151453 OBOE 4,074100000 411505 408290 051000 REPLACE PC093158 L20151579 VACUUM POOL 1,724100000 410400 408290 053000 REPLACE PC092802 D60151680 PRINTER PSC CS-1820 400100000 052900 408290 011000 REPLACE I0915637 C90151733 CLARINET ALTO 1,742100000 098800 408290 046000 REPLACE PC093135 J30151741 DESK EXC LAT FL 2 DR 1,815100000 012100 408290 011000 REPLACE RR090159 K40151823 STORAGE CABINET 2,126100000 038401 408290 022000 REPLACE I0919160 N70151869 32 CHANNEL CABLE 637100000 038401 408290 022000 REPLACE I0919160 N70151870 32 CHANNEL CABLE 637100000 038401 408290 022000 REPLACE I0919160 N70151871 32 CHANNEL CABLE 637100000 038401 408290 022000 REPLACE I0919160 N70151872 32 CHANNEL CABLE 637100000 393600 408290 046000 REPLACE RR090171 P60151949 C0MPUTER PD-2300 1,265100000 393600 408290 011000 REPLACE RR090171 P60151949 PRINTER/CALBE/WARRNT 432100000 330105 408290 044000 REPLACE I0915273 2F0152039 COMPUTER PD-2600 999100000 330105 408290 044000 REPLACE I0915273 2F0152040 COMPUTER PD-2600 999100000 330105 408290 044000 REPLACE I0915273 2F0152041 COMPUTER PD-2600 999100000 330105 408290 044000 REPLACE I0915273 2F0152042 COMPUTER PD-2600 999100000 330105 408290 044000 REPLACE I0915273 2F0152043 COMPUTER PD-2600 999100000 470900 408290 071000 REPLACE PC093524 P30152077 UNIT LASER RADAR 1,389100000 490400 408290 071000 REPLACE I0919182 J60152086 VACUUM 30" 2,497100000 052900 408290 011000 REPLACE I0919945 C90152228 TUBA 6,290100000 038400 408290 011000 REPLACE I0920110 N70152259 PWR SUPPLY HIGH VLTG 2,280100000 038400 408290 011000 REPLACE I0920110 N70152260 PWR SUPPLY HIGH VLTG 2,280100000 038401 408290 022000 REPLACE I0921179 N70152396 RACK VME CRATE 5,127100000 038401 408290 022000 REPLACE I0921145 N70152396 CPU BOARD 8,777100000 411505 408290 051000 REPLACE I0922322 L20152469 BICYCLE ESPINNER 3,375100000 411505 408290 051000 REPLACE I0922322 L20152470 BICYCLE ESPINNER 3,375100000 411505 408290 051000 REPLACE I0922322 L20152471 BICYCLE ESPINNER 3,375100000 411505 408290 051000 REPLACE I0922322 L20152472 BICYCLE ESPINNER 3,375100000 020301 408290 022000 REPLACE PC094139 I20152516 SAW CHOP 379100000 031102 408290 022000 REPLACE PC094143 B20152636 MACHINE EXTENSION 5,042100000 031102 408290 022000 REPLACE PC094143 B20152637 MASTER CYCLER PCR 12,209100000 031102 408290 022000 REPLACE PC094143 B20152638 LUMINOMETER 2,813NEW SUBTOTALREPLACEMENT SUBTOTAL 857,718 723,040 723,040TOTAL OTHER EQUIPMENT 857,718 723,040 2,638,040GRAND TOTALNEW SUBTOTALREPLACEMENT SUBTOTAL 1,808,148 1,673,470 1,673,470TOTAL EQUIPMENT 1,808,148 1,673,470 1,673,47082

State of MississippiForm MBR-1-D-3SCHEDULE D-3PASSENGER/WORK VEHICLESMISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyMINOR OBJECT OF EXPENDITUREVehicle FY Ending June 30, 2009InventoryJune 30, No. of2009 Vehicles Actual CostFY Ending June 30, 2010No. ofVehicles Estimated CostFY Ending June 30, 2011No. ofVehicles Requested CostA. PASSENGER & WORK VEHICLES (63310, 63390-63400)63310 Automobile, Compact Sedan (AU CS)63310 Automobile, Full Size Sedan (AU FS) 27 163310 Automobile, Mid Size Sedan (AU MS)63310 Automobile, Mid Size Station Wagon (AU MW) 363310 Automobile Utility (AU UT)63390 Truck, Carry-All (TK CA)63390 Truck, Compact Pickup (TK CU) 2363390 Truck, Dump Bed (TK DU) 263390 Truck, Medium Duty 2.5 Ton (TK MD)63390 Truck, Mid Size Pickup (TK MU) 6563391 Truck, Heavy Duty 5 Ton (TK HD)63391 Truck, Heavy Duty Pickup (TK HU) 2363392 Sport Utility Vehicle (TK SU)63393 Van, Cargo (VN CD)63393 Van, Full Size (VN FV) 3263393 Van, Mid Size (VN MV) 6163400 Other Vehicles 11425,777TOTAL (A) 350 125,777B. BETTERMENTS OR ACCESSORIES FOR VEHICLES (63395)63395 Betterments or Accessories for VehiclesTOTAL (B)GRAND TOTAL(Enter on Line I-D-3 of Form MBR-1)25,777FUNDING SUMMARY:GENERAL FUNDSSTATE SUPPORT SPECIAL FUNDSFEDERAL FUNDSOTHER SPECIAL FUNDSTOTAL FUNDS25,77725,77783

State of MississippiForm MBR-1-D-4SCHEDULE D-4WIRELESS COMMUNICATION DEVICESMISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyMINOR OBJECT OF EXPENDITUREA. CELLULAR PHONES (63435)63435 Cellular PhonesTotal (A)B. PAGERS (63434)63434 Pagers, Paging EquipmentTotal (B)DeviceInventoryJune 30,2009Act FY EndingJune 30, 2009 Est FY Ending June 30, 2010 Req FY Ending June 30, 2011No. ofDevicesActual CostNo. ofDevicesEstimated CostNo. ofDevicesRequested CostC. WIRELESS PERSONAL DIGITAL ASSISTANTS (63435)63435 Wireless PDAs, Blackberry, etcTotal (C)GRAND TOTAL(Enter on Line I-D-4 of Form MBR-1)FUNDING SUMMARY:GENERAL FUNDSSTATE SUPPORT SPECIAL FUNDSFEDERAL FUNDSOTHER SPECIAL FUNDSTOTAL FUNDS84

State of MississippiForm MBR-1-ESCHEDULE ESUBSIDIES, LOANS & GRANTMISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyMINOR OBJECT OF EXPENDITURE(1)Actual ExpensesFY EndingJune 30, 2009(2)Estimated ExpensesFY EndingJune 30, 2010(3)Requested forFY EndingJune 30, 2011A. SCHOOL GRANTS TO COUNTIES & MUNICIPALITIES (64000-64599)Transfers for Student Loan MatchingOther Matching Aid for Student AidMatching for Grants & ContractsOther Transfers to RestrictedTOTAL (A)B. GRANTS TO I.H.L. & OTHER POLITICAL SUBDIVISIONS (64600-64699)Transfers to AthleticsTransfers to Other AuxiliariesTransfers to Course Resign ProjectsTOTAL (B)C. GRANTS TO NON-GOVERNMENT INSTNS & INDS (64700-64999)Transfers to Plant FundsTransfers to Other FundsTOTAL (C)D. DEBT SERVICE & JUDGEMENTS (65000-65399)Interest from Equip. Lease PurchaseOther TransfersInterest on Lease PurchasesTOTAL (D)E. OTHER (66000-89999)Other TransfersTOTAL (E)GRAND TOTAL(Enter on Line I-E of Form MBR-1)FUNDING SUMMARY:GENERAL FUNDSSTATE SUPPORT SPECIAL FUNDSFEDERAL FUNDSOTHER SPECIAL FUNDSTOTAL FUNDS1,000,00063,255 57,300 57,3001,487,764 1,500,000 1,500,0001,551,019 1,557,300 2,557,300744,000 744,000 744,00058,095802,095 744,000 744,00045,94150,000 50,00045,941 50,000 50,0002,235,469 1,970,491 1,970,4912,235,469 1,970,491 1,970,4913,061,191 1,223,947 1,223,9473,061,191 1,223,947 1,223,9477,695,715 5,545,738 6,545,7382,909,609 2,019,956 3,019,956471,404 294,861 294,8614,314,702 3,230,921 3,230,9217,695,715 5,545,738 6,545,73885

Explanation of Funding – FY 2011 Formula Implementation :On CampusInstruction:Previous appropriations have allowed us to lay the foundation for fulfilling ourfirst responsibility and top priority in providing a credible education to studentsfrom every segment of Mississippi’s population. This responsibility can only becarried out by increasing appropriations for instruction. In doing this, we will beable to hire 28 additional faculty members ($2,236,377 salaries and benefits)Research:As a land-grant university, MSU has a fundamental responsibility to pursueresearch that is useful to Mississippi and the nation, building on existing strengthsin engineering and agricultural sciences and pursuing emerging opportunities inother fields that match the university’s areas of expertise and the needs of thestate. Increasing the budget allocation for research will allow expansion ofgraduate research assistants (13 positions for $ 236,132 salaries and benefits) andgraduate teaching assistants (13 positions for $ 234,000 salaries and benefits) tosupport the institutional components and infrastructure that enable beneficialdiscovery and application of new knowledge and by identifying emergingopportunities.Academic Support:The most important thing Mississippi State can accomplish for Mississippi andthe nation is to prepare our students to be productive citizens and effectiveleaders. We are committed to recruit qualified students from a diversity ofbackgrounds and economic conditions and provide mentoring and support inorder to maximize their chances of success. Increased appropriations foracademic support will be used to support these initiatives for success. Additionalgeneral support is requested for professional employees (4 positions for $189,440salaries and benefits).86

Operation and Maintenance:An increase in allocations for operation and maintenance would be used forcontractual services ($500,000) to cover increases in utility rates.Scholarships and Fellowships:Declining state support and increased expenses for higher education in recentyears has led to a need to provide additional scholarships and fellowshipopportunities. Increases in appropriations for need-based and merit-basedscholarships in the amount of $1,000,000 can help offset the negative impact ofour recent economical status that is greatly affecting students’ access to thequality education provided.87

OUT-OF-STATE TRAVELFISCAL YEAR 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency NameNote: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2009 on FormMbr-1, line I.A.2.b.Employee's NameDestination Purpose Travel Cost Funding SourceCraig Aarhus CHICAGO IL MIDWEST BAND CLINIC 400 100000Craig Aarhus BATON ROUGE LA BAND PERFORM DURING MSU VSALABAMA FOOTBALL GCraig Aarhus BIRMINGHAM AL HONOR BAND CLINIC AUDITIONSCraig Aarhus BATON ROUGE LA PERFORM DURING THE FOOTBALLGAME (VS. LSU)Carolyn Adams-Price NATIONAL HARBOR MD GERONOTOLOGICAL SOCIETY OFAMERICA CONFERENCAmy Adkerson CHICAGO IL AMERICAN ASSOCIATION ANNUALMEETINGAmy Adkerson KANSAS CITY MO ATTEND 2008 ASTRA SCHEDULE USERSCONFERENCEJeffrey Adkerson ORLANDO FL PROFFESIONAL GOLF ASSOCIATIONMERCHANDISE SHOJeffrey Adkerson BIRMINGHAM AL LIMESTONE & FARM LINKSJeffrey Adkerson MEMPHIS TN RECRUITINGJeffrey Adkerson ORLANDO FL PROFESSIONAL GOLF ASSOCIATIONJONES CUP TOURNThomas Adkins ATLANTA GA BASIC ECONOMIC DEVELOPMENTCOURSEShaheen Ahmed MIAMI FL INDUSTRIAL & SYSTEMS ENGINEERINGRESEARCH CONMary Alexander LINCOLNSHIRE IL AMERICAN ASSOCIATION FORAFFIRMATIVE ACTION CMary Alexander ATLANTA GA ATTEND SOUTHEASTERN CONFERENCEACADEMIC CONSOMary Alexander ARLINGTON VA MINORITY ACCESS NINTH NATIONALROLE MODELS CORoderick Allen ATLANTA GA NETWORKING CONFERENCECourtney Altizer CHICAGO IL ANNUAL NATIONAL CONFERENCE FORNATIONAL ACADEAisha Alwehebi SAN DIEGO CA SOUTHERN INSTITUTE OF APPLIEDMATHEMATICS CONShrinidhi Ambinakudige BALTIMORE MD AMERICAN SOCIETY FORPHOTOGRAPMETRY & REMOTEShrinidhi Ambinakudige LAS VEGAS NV ASSOCIATION OF AMERICAGEOGRAPHERS MEETINGShrinidhi Ambinakudige GREENSBORO NC SOUTHEASTERN DIVISION ASSOCIATIONOF AMERICANCamille Anderson NEW ORLEANS LA SOUTHEASTERN PSYCHOLOGICALASSOCIATION MEETINMargaret Arnold AUBURN AL TRAINING & DEVELOPMENT DIRECTORMEETINGMargaret Arnold BIRMINGHAM AL UNIVERSITY ALABAMA BIRMINGHAMPROFESSIONAL DEHenk Arnoldus BALTIMORE MD LASERS & ELECTRO OPTICS1,320251,6101,5651,3471,1372,6361025332,2161,2012001,4266031,513441,853279721,1159111002441432,63788

OUT-OF-STATE TRAVELFISCAL YEAR 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency NameNote: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2009 on FormMbr-1, line I.A.2.b.Employee's NameDestination Purpose Travel Cost Funding SourceCONFERENCESadik Artunc FAYETTEVILLE AR SOUTHEASTERN CONFERENCEACADEMIC CONSORTIUM LSadik Artunc PHILDELPHIA PA ATTEND LANDSCAPE ARCHITECTANNUAL MEETING ANDSadik Artunc COLUMBIA SC ATTEND LEADERSHIP DEVELOPMENTPROGRAM AT UNIVIwao Asakura NATCHITOCHES LA SOUTHERN REGIONAL NATIONALASSOCIATION OF SINRosiland Ashford PHILADELPHIA PA 2009 SUNGARD SUMMITTPaul Babin MIAMI FL INDUSTRIAL ENGINEERING RESEARCHCONFERENCEBethany Bagley ORLANDO FL SOUTHEASTERN ASSOCIATION OFCOLLEGES & EMPLOYMelinda Bailey NASHVILLE TN ASSOCIATION FOR CONTINUINGEDUCATION CONFERENMelinda Bailey NEW ORLEANS LA NATIONAL SCIENCE TEACHERSASSOCIATON CONFERENMelinda Bailey BIRMINGHAM AL ASSOCIATION OF SOUTHERNBIOLOGISTS CONFERENCEMelinda Bailey MEMPHIS TN NATIONAL ASSOCIATION OF BIOLOGYTEACHERS CONFMelinda Bailey LAS VEGAS NV INFORMATIONAL TECHNOLOGY &SOCIETY TEACHING &Victoria Bailey TAMPA FL PROJECT DESIGNER TRAININGVictoria Bailey ATLANTA GA INSPECTOR, ASSESSMENT,SUPERVISOR/CONTRACTORVictoria Bailey MEMPHIS TN TEACH HAZWOPER REFRESHERVictoria Bailey ATLANTA GA LEAD REMOVAL TRAININGVictoria Bailey MEMPHIS TN TEACHING HAZWOPER 24 HOUR CLASSVictoria Bailey PENSCOLA FL TEACH A OPERATIONS & MAILTENANCECLASSBobbie Baker BIRMINGHAM AL CRYSTAL REPORTS TRAINING CLASSJason Baker STORRS CT CONCERT PERFORMANCE WITHUNIVERSITY OF CONNECKristen Baker JAMESTOWN NY ATTEND UNIVERSITY PHOTOASSOCIATION OF AMERICSuman Balasubramanian WASHINGTON DC AMERICAN MATHEMATICS SOCIETYDejanae Banks CHATTANOOGA TN NATIONAL ASSOCIATION FOR CAMPUSACTIVITIES COMary Barbier MURFREESBORO TN SOCIETY FOR MILITARY HISTORYCONFERENCEKelsey Barker BATON ROUGE LA COLLEGIATE POULTRY JUDGINGCONTESTJohn Barnard ATHENS GA SOUTHEASTERN MICROSCOPY SOCIETYMEETING5381,6291,5477491,5556005727908014174421,1712984231829651,0304704064909631811408391,27538289

OUT-OF-STATE TRAVELFISCAL YEAR 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency NameNote: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2009 on FormMbr-1, line I.A.2.b.Employee's NameDestination Purpose Travel Cost Funding SourceDonald Barnes SAN DIEGO CA ATTEND AMERICAN MARKETINGASSOCIATION NATIONAOscar Barnes PHILADELPHIA PA 2009 SUNGARD SUMMITTTimothy Barnett ANAHEIM CA ATTENDING THE ACADEMY OFMANAGEMENT MEETINGDonald Bartlett PIGEON FORGE TN PRACTICAL HOMICIDE INVESTIGATIONSEMINARVergie Bash CHICAGO IL NATIONAL ACADEMIC ADVISINGASSOCIATION ANNUALMegan Bean ROCKPORT ME ATTEND MEDIA WORKSHOPSBrittany Beasley INDIANAPOLIS IN FUTURE FARMERS OF AMERICANATIONAL CONVENTIONJason Behrends WYALUSING PA NATIONAL MEAT JUDGINGCOMPETITIONGregory Bentley HOT SPRINGS AR SOUTH-CENTRAL RENAISSANCECONFERENCE MEETINGJamen Berk GAINESVILLE FL SOUTHEASTERN EVOLUTION &ECOLOGY CONFERENCEMichael Berk ATLANTA GA LIFECYCLE CONSTRUCTIONCONFERENCE CONFERENCEThomas Berry CARBONDALE IL COLLECTION OF U.S. GRANT PAPERSThomas Berry CARBONDALE IL FILING CABINET OF GRANTASSOCIATION MATERIALAmy Berryhill ORLANDA FL ATTEND 2008 EDUCUASE ANNUALCONFERENCEB. Ray Berryhill MIAMI BEACH FL NATIONAL ASSOCIATION FORACADEMIC ADVISOR CONMark Binkley NASHVILLE TN ATTEND THE ASSOCIATION OFCONTINUING HIGHER EMark Binkley NASHVILLE TN ATTEND TENNESSEE EDUCATIONALTECHNOLOGY CONFEMark Binkley CLEARWATER BEACH FL COMMISSIONER'S MEETING OFUNIVERSITY CONTINUIMark Binkley BIRMINGHAM AL REPRESENTATIVES OF COMMUNITYCOLLEGES MEETINGMark Binkley JASPER AL REPRESENTATIVES OF COMMUNITYCOLLEGES MEETINGMark Binkley NEW ORLEANS LA NATIONAL SCIENCE TEACHERSASSOCIATION CONFEREMark Binkley BIRMINGHAM AL ASSOCIATION OF BIOLOGISTS'CONVENTIONMark Binkley JEKYLL ISLAND GA DISTANCE LEARNING ADMINISTRATORMEETINGSMark Binkley LAS VEGAS NV INFORMATION TECHNOLOGY & SOCIETYFOR TEACHINGMark Binkley MEMPHIS TN NATIONAL ASSOCIATION OF BIOLOGY1791,7241,4731241,9064433131,0626542014355341981,4692,9699021,1661,1073141388274031,5033,31569490

OUT-OF-STATE TRAVELFISCAL YEAR 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency NameNote: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2009 on FormMbr-1, line I.A.2.b.Employee's NameDestination Purpose Travel Cost Funding SourceTEACHERS CONFRichard Blackbourn NEWPORT RI ATTEND COUNCIL OF DEANS ANNUALMEETINGDavid Blair ATLANTA GA NATIONAL DEFENSE TRANSMISSIONEDUCATION SYMPOJohn Blanchard NASHVILLE TN SOUTHEASTERN REGIONAL MEETINGTHE AMERICAN CHDana Blount MIAMI BEACH FL NATIONAL ASSOCIATION FORACADEMIC ADVISOR FORMaggie Bohm DETROIT MI POPULATION ASSOCIATION OF AMERICAMEETINGPhilip Bonfanti NASHVILLE TN PROSPECTIVE STUDENTS AND PARENTSMEETINGPhilip Bonfanti ATLANTA GA PROSPECTIVE STUDENTS & PARENTSMEETINGPhilip Bonfanti NEW ORLEANS LA SOUTHERN ASSOCIATION OFCOLLEGIATE REGISTARSPhilip Bonfanti CHICAGO IL SEC COLLEGE FAIR LUNCHEONPhilip Bonfanti COLUMBIA SC SEC-ADNET CONFERENCEPhilip Bonfanti JACKSON TN PERSPECTIVE STUDENTS RECRUITINGMEETINGPhilip Bonfanti JEKYLL ISLAND GA ASSOCIATION OF CHIEF ADMISSIONOFFICERS OF PUPhilip Bonfanti KATY TX ATTEND KATY INDEPENDENT SCHOOLDISTRICT COLLEJenny Boone ATLANTA GA COUNSEL OF ADVANCEMENT OFSUPPORTED EDUCATIONChristopher Bounds HUNTSVILLE AL MID-SOUTH SOCIOLOGICALASSOCIATION MEETINGChristopher Bounds ST LOUIS MO ATTEND THE AMERICAN SOCIETY OFCIMINOLOGY MEEThomas Bourgeois CLEARWATER BEACH FL ATTEND ASSOCIATION FOR STUDENTJUDICIAL AFFAIRoyce Bowden MIAMI FL INDUSTRIAL ENGINEERING RESEARCHCONFERENCEApril Box LEXINGTON KY JEANNE CLEARY ACT TRAININGSEMINARRobert Boyd MEMPHIS TN INTERNATIONAL ACADEMY OFBUSINESS & PUBLIC ADCaragh Boyles TUSCALOOSA AL CAREER CENTERS DEPARTMENTALRETREATGary Bradshaw CHICAGO IL SOCIETY FOR COMPUTERS INPSYCHOLOGY AND PHYCHStephen Brain CHARLOTTESVILLE VA SOUTHERN CONFERENCE ON SLAVICSTUDIESStephen Brain PHILADELPHIA PA AMERICAN ASSOCIATION FOR THE2,2916184072337213698641,6191,038311,0415751,0861261481,5321,3063702141321,2251,02740691

OUT-OF-STATE TRAVELFISCAL YEAR 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency NameNote: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2009 on FormMbr-1, line I.A.2.b.Employee's NameDestination Purpose Travel Cost Funding SourceADVANCEMENT OF SNancy Brashier INDIANAPOLIS IN AMERICAN ASSOCIATION OF LABANIMAL SCIENCE MEWilliam Breckenridge SEDONA AZ SUPERCOMPUTING 08/09 COMMITTEEMEETINGWilliam Breckenridge SANFRANCISCO CA SUN MICROSYSTEMS MEETINGWilliam Breckenridge NEW ORLEANS LA SUPERCOMPUTING 10 EXECUTIVECOMMITTEE MEETINGWilliam Breckenridge PORTLAND OR SUPERCOMPUTING 2009 EXECUTIVECOMMITTEE MEETIWilliam Breckenridge ROANOAKE VA HIGH PERFORMANCE COMPUTINGCONFERENCEWilliam Breckenridge SEATTLE WA COALITION FOR ADVANCED SCIENTIFICCOMPUTING MWilliam Breckenridge PORTLAND OR SUPERCOMPUTING 2009 & 2010COMMITTEE PLANNINGWilliam Breckenridge PORTLAND OR SUPERCOMPUTING 2008 COMMITTEEMEETINGWilliam Breckenridge AUSTIN TX SUPERCOMPUTING 2008 CONFERENCEWilliam Breckenridge AUSTIN TX SUPERCOMPUTING COMMITTEEMEETINGWilliam Breckenridge AUSTIN TX SUPERCOMPUTING 2008 COMMITEEMEETINGDevon Brenner ORLANDO FL NATIONAL READING CONFERENCEDonna Brocato CHARLOTTE NC COALITION OF ESSENTIAL SCHOOLCONFERENCEPatricia Brock GATLINBURG TN 2009 WASTE SOLID/HAZARDOUSCONFERENCE & EXHIBPatricia Brock ROANOKE VA ATTEND UNIVERSITY CONTINUINGEDUCATION ASSOCIMarilyn Brodeur St-James NEW ORLEANS LA SOUTHEASTERN PSYCHOLOGICALASSOCIATION MEETINChristopher Brooks BUENOS AIRES AR RESEARCH WITH THE UNITED STATESDEPARTMENT OFChristopher Brooks CORAL GABLES FL MATH/BIOLOGY SEMINARRaymond Brooks NASHVILLE TN NATIONAL ASSOCIATION COLLEGEAUXILIARY SERVICKaren Brown HOUSTON TX NATIONAL COUNCIL OF SOCIAL STUDIESCONFERENCEKaryn Brown MOLINE IL TOUR BROADCASTMichael Brown SEATTLE WA ATTEND NATIONAL SCHOOL OF MUSICCONFERENCEMichael Brown LOUISVILLE KY NATIONAL WEATHER ASSOCIATIONCONFERENCEVicki Brown PHILADELPHIA PA 2009 SUNGARD SUMMITFrederick Broyles WASHINGTON DC STUDENT AFFAIRS COUNCIL252,0071,0786721,4811,4772,3961,4011,6163,8371,0661,1708271,1801,1961,1381002,8874601,4589454561,6953,0291,3611,48892

OUT-OF-STATE TRAVELFISCAL YEAR 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency NameNote: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2009 on FormMbr-1, line I.A.2.b.Employee's NameDestination Purpose Travel Cost Funding SourceCONFERENCELori Bruce FAYETTEVILLE AR SOUTHEASTERN CONFERENCEACADEMIC CONSORTIUM LLori Bruce COLUMBIA SC ATTEND ACADEMIC LEADERSHIPDEVELOPMENT PROGRALesia Bryant PHOENIX AZ ANNUAL ASSOCIATION OF COLLEGEANDUNIVERSIT AURobert Buchanan CHICAGO IL NATIONAL MISSISSIPPI SOCIETYCONFERENCE PRESELinda Buehler STILLWATER OK NORTH AMERICAN COLLEGES &TEACHERS AGRICULTURDonald Buffum CHARLOTTE NC NATIONAL INSTITUTE OFGOVERNMENTAL PURCHASINGZachary Bugg CHICAGO IL SCHOLARS RETREATZachary Bugg BIRMINGHAM AL INSTITUTE OF TRANSPORTATIONENGINEERS DISTRICZachary Bugg LAFAYETTE LA INSTITUTE OF TRANSPORTATIONENGINEERS DEEP SOJoaquin Bullock ATLANTA GA NEWORKING CONFERENCEJoe Buntyn WYALUSING PA NATIONAL MEAT JUDGINGCOMPETITIONAmy Burdette PHILADELPHIA PA ATTEND A POPULATION SLEEPSYMPOSIUM WORKSHOPJames Burke WASHINGTON DC TRANSPORTATION RESEARCH BOARDMEETINGDavid Burkes SAVANNAH GA STUDENT FINANCIAL SERVICESCONFERENCEJohn Burrell HOUSTON TX HEWLETT PACKARD HIGHEREDUCATION EXECUTIVE FOCharlotte Burroughs CHICAGO IL 2009 AMERICAN ASSOCIATON COLLEGESEDUCATION ACharlotte Burroughs HOUSTON TX NATIONAL COUNCIL OF SOCIAL STUDIESANNUAL CONMichael Busby KANSAS CITY MO NATIONAL ALLIANCE OF CONCURRENTPARTNERSHIPSGary Butler MONTEREY CA NATIONAL ASSOCIATION OFUNIVERSITIES & LAND-GMatthew Butler CHATTANOOGA TN NATIONAL ASSOCIATION FOR CAMPUSACTIVITIES RERandall Campbell SAN FRANCISCO CA AMERICAN ECONOMICS ASSOCIATIONANNUAL MEETINGThomas Carskadon ORLANDO FL NATIONAL CONFERENCE ON THE FIRSTYEAR EXPERIEDixie Cartwright NASHVILLE TN ASSOCIATION OF CONTINUING HIGHEREDUCATION CODixie Cartwright BOSTON MA UNIVERSITY OF CONTINUNING5718081,1026046531,345209354445525014821811,4941851,4761,5375643,0801331,4251,7117901,76393

OUT-OF-STATE TRAVELFISCAL YEAR 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency NameNote: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2009 on FormMbr-1, line I.A.2.b.Employee's NameDestination Purpose Travel Cost Funding SourceEDUCATION ASSOCIATODixie Cartwright ROANOKE VI UNIVERSITY CONTINUING EDUCATIONASSOCIATION SLinnie Caston CHICAGO IL ATTEND INTERNATIOAL TEXTILE/APPAREL ANNUAL MTimothy Chamblee ORLANDO FL ATTEND SOUTHERN ASSOC OFCOLLEGES & SCHOOLS STimothy Chamblee SANDESTIN FL ATTEND THE MISSISSIPPI POULTRYASSOCIATION ANTimothy Chamblee SAN ANTONIO TX SOUTHERN ASSOCIATION OF COLLEGES& SCHOOLS MELouay Chamra HILTON HEAD SC AMERICAN SOCIETY OF MECHANICALENGINEERS DEPALouay Chamra BOSTON MA ATTEND THE AMERICAN SOCIETY OFMECHANICAL ENGKimberly Chaney PHILADELPHIA PA AMERICAN SOCIETY OF MICROBOLOGYMEETING 2009Sabornie Chatterjee NASHVILLE TN SOUTHERN REGIONAL MEETING OFAMERICAN CHEMICAWanda Cheek SHAWMBURG IL INTERNATIONAL TEXTILE AND APPARELASSOCIATIONJiguo Chen PHILADELPHIA PA AMERICAN SOCIETY FORMICROBIOLOGY GENERAL MEEGuangqing Chi MADISON WI POTENTIAL RESEARCHCOLLABORATORS FOR RESEARCHGuangqing Chi GREENVILLE SC SOUTHERN DEMOGRAPHICASSOCIATION MEETINGLeah Chinchilla GAINESVILLE FL SOUTHEASTERN ECOLOGY ANDEVOLUTIONARY CONFEREJinmu Choi LAS VEGAS NV ASSOCIATON OF AMERICANGEOGRAPHERS MEETINGAngela Chrestman ORLANDO FL INDUSTRY AND EDUCATIONCONFERENCEAngela Chrestman TUSCALOOSA AL STAFF RETREATAmy Christian CHARLOTTE NC AMERICAN COUNSELING ASSOCIATIONCONFERENCE &Amy Christian PHOENIX AZ TOBACCO OR HEALTH CONFERENCEShalyn Claggett SARATOGA SPRINGS NY INTERDISCIPINORY STUDIESCONFERENCEMichael Clifford CHICAGO IL NATIONAL CONFERENCE OF MIDWESTPOLITICAL SCIELinda Coats SCOTTSDALE AZ 2008 EDUCATIONAL POLICYFELLOWSHIP PROGRAM FOLinda Coats CHICAGO IL AMERICAN ASSOCIATION OF COLLEGESFOR TEACHERLinda Coats SAN DIEGO CA AMERICAN EDUCATION RESEARCH1,0181,1847111,2181,7711,2111,676366537505844581,1862011,6651,2561126371,0121,0008791,2441,4601,67894

OUT-OF-STATE TRAVELFISCAL YEAR 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency NameNote: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2009 on FormMbr-1, line I.A.2.b.Employee's NameDestination Purpose Travel Cost Funding SourceASSOCIATIONLinda Coats ARLINGTON VA ACCREDITATION,ACCOUNTABILITY ANDQUALITY CONFKenneth Coffey DALLAS TX ATTEND TEACHER EDUCATIONDIVISION OF THE COUNTerry Coggins ORLANDO FL ADVANCED CONCEOTS IN LASERSAFETY COURSEFrances Coleman ATLANTA GA ASSOCIATION OF SOUTHEASTERNLIBRARIES MEMBERSFrances Coleman ATLANTA GA SOLINET ANNUAL SAMM CONFERENCESheila Coleman CHICAGO IL CHAPERONE THE DISTINGUISHEDSCHOLARS RETREATSheila Coleman ATLANTA GA CHAPERONE EXCECUTIVE OFFICERS OFHONORS COUNCWillard Collier NASHVILLE TN SOUTHEASTERN REGIONAL MEETINGAMERICAN CHEMICWillard Collier BIRMINGHAM AL SOUTHEAST REGIONAL AMERICANCHEMICAL SOCIETYRobert Cooksey MEMPHIS TN ANIXTER 2009 TRADESHOW ANDTRAINING CONFERENCMargaret Corley MEMPHIS TN CUSTOMS DECLARATIONMargaret Corley MAMMOTH KY KARST FIELD TRIPJeralynn Cossman BUFFALO NY COLLABORATION ON HEALTH ARTICLESFOR AREA HEAJeralynn Cossman BUFFALO NY ATTEND STATISTICS CLASSJeralynn Cossman NEW ORLEANS LA SOUTHERN SOCIOLOGICAL SOCIETYMEETINGPatricia Cox RENO NV ATTEND FIFTH FIRST ANNUALBIOLOGICAL SAFTEY CRoss Crain DALLAS TX ATTEND FEDERAL STUDENT AIDCONFERENCEDaniel Cranford MOBILE AL ATTEND ASSOCIATION FOR COMPUTINGMACHINERY SOSteven Craven BATON ROUGE LA COVERAGE OF HIGH SCHOOL FOOTBALL& MS STATE USteven Craven RUSTON LA COVERAGE OF HIGH SCHOOL FOOTBALL& MS STATE UTracy Craven PHILADEPHIA PA SUNGARD SUMMIT CONFERENCETracy Craven ATLANTA GA GOOGLE ANALYTICS SEMINAR FORSUCCESSTracy Craven SPRINGFIELD MO ATTEND HIGHER WEBED CONFERENCETracy Craven NASHVILLE TN ASSOCIATION FOR CONTINUINGEDUCATION CONFERENCaleb Crawford SAVANNAH GA ASSOCIATION OF COLLEGIATE SCHOOLOF ARCHITECTJason Crittenden PHILADELPHIA PA 2009 SUNGARD SUMMIT MEETING1,5381,2431,0541,4121,1487154562294412082152531,4052,1441,4352,4151,0652693513831,3795611,8837841,5731,38695

OUT-OF-STATE TRAVELFISCAL YEAR 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency NameNote: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2009 on FormMbr-1, line I.A.2.b.Employee's NameDestination Purpose Travel Cost Funding SourceJason Crittenden PHILADELPHIA PA SUNGARD SUMMITLaura Crittenden NASHVILLE TN ASSOCIATION FOR CONTINUINGEDUCATION CONFERENLaura Crittenden KANSAS CITY MO NATIONAL ALLIANCE OF CONCURRENTENROLLMENT PAScott Crossley SANIBEL ISLAND FL FLORIDA ARTIFICIAL INTELLIGENCERESEARCH SOCIShelia Crow BIRMINGHAM AL ATTEND CAREER CENTER PERSONNELCONFERENCEAdele Crudden PHILADELPHIA PA ATTEND THE COUNCIL ON SOCIALWORK EDUCATION AAdele Crudden AUBURN AL ALABAMA MISSISSIPPI SOCIAL WORKEDUCATION CONAmy Crumpton SAVANNAH GA ART & DESIGN CONFERENCEJoseph Crumpton CHATTANOOGA TN ASSOCIATION FOR COMPUTINGTECHNICAL SYMPOSIUMJingjing Cui LOUISVILLE KY INTERNATIONAL MEETING ONQUADRUPLEX DNAVirgil Culver STATE COLLEGE PA OUTREACH SCHOLARSHIP CONFERENCEVirgil Culver COLUMBUS OH PANYKO AWARD AT CONFERENCELouis D'Abramo NORFOLK VA ATTEND THE CONFERENCE OFSOUTHERN GRADUATE SCLouis D'Abramo SAN ANTONIO TX SOUTHERN ASSOCIATION OF COLLEGES& SCHOOLS MENeeti Dahal PHILADELPHIA PA AMERICAN SOCIETY OF MICROBOLOGYMEETING 2009Robert Damm ORLANDO FL SOUTHERN COLLEGE MUSIC SOCIETYMEETINGRobert Damm ATLANTA GA COLLEGE MUSIC SOCIETY NATIONALCONFERENCEYoginder Dandass MOBILE AL ASSOICATION FOR COMPUTINGMACHINERY SOUTHEASTDiane Daniels ORLANDO FL NATIONAL CENTER ACADEMICTRANSFORMATION, REDESteven Daniewicz ST.LOUIS MO AMERICAN SOCIETY OF TESTING ANDMATERIALS MEEJames Davis NEW ORLEANS LA SOUTHEASTERN COLLEGE ARTCONFERNECERebecca Davis ORLANDO FL ASSOCIATION OF COLLEGES MEETINGRebecca Davis ALPHARETTA GA MSU ALUMNI RECRUITING EVENT &VISIT HONDA MANRebecca Davis BIRMINGHAM AL ATTEND ROUNDTABLE DISCUSSION @UNIVERSITY OFNuwan De Silva NASHVILLE TN SOUTHEASTERN REGIONAL MEETINGTHE AMERICAN CHAnna Debicka ORLANDO FL AMERICAN COUNCIL TEACHING168971,3391,2251708951881,4418464091,1939291,0721,0312366425021,0391,1451,2846811,618215368341,04896

OUT-OF-STATE TRAVELFISCAL YEAR 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency NameNote: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2009 on FormMbr-1, line I.A.2.b.Employee's NameDestination Purpose Travel Cost Funding SourceFOREIGN LANGUAGES AJames DelPrince BATON ROUGE LA FIELD TRIPAllyson Delnore SAVANNAH GA REVOLUTIONAL ERA CONFERENCEAllyson Delnore ST.LOUIS MO FRENCH HISTORIAN CONFERENCEAllyson Delnore BIRMINGHAM AL PAST CONFERENCE RECRUITINGAllyson Delnore NEW ORLEANS LA SOUTHERN HISTORICAL ASSOCIATIONCONFERENCETiffany Dempsey PHILADELPHIA PA SUNGARD CONFERENCEJamie Dettler NASHVILLE TN SOUTHEAST REGIONAL MEETING OFAMERICAN CHEMICAnna Dill SAN ANTONIO TX NATIONAL EDUCATION COMPUTINGCONFERENCE 2008Cheryl Dill NEW ORLEANS LA SOUTHERN ASSOCIATION OFCOLLEGIATE REGISTARSRoxanne Ditto CHATTANOOGA TN NATIONAL ASSOCIATION FOR CAMPUSACTIVITIES RELara Dodds SAN FRANCISCO CA MODERN LANGUAGE ASSOC ANNUALCONVENTIONLara Dodds WASHINGTON DC SHAKESPEARE ASSOCIATION OFAMERICALara Dodds WASHINGTON DC NATIONAL PHI BETA KAPPA OFFICEVISITJanet Donaldson SAN DIEGO CA FIFTH INTERNATIONAL CONFERENCEON GRAM-POSITBrandon Dorsey ATLANTA GA NETWORKING CONFERENCEJesse Doyle WASHINGTON DC TRANSPORTATION RESEARCH BOARDANNUAL MEETINGJeremiah Dumas WASHINGTON DC TRANSPORTATION RESEARCH BOARDANNUAL MEETINGR. Gregory Dunaway BOSTON MA ACADEMY OF CRIMINAL JUSTICESCIENCE MEETINGR. Gregory Dunaway NEW ORLEANS LA SOUTHERN SOCIOLOGICAL SOCIETYMEETINGR. Gregory Dunaway JACKSONVILLE AL ATTEND AL-MS SOCIOLOGICALASSOCIATION MEETINGR. Gregory Dunaway BOSTON MA ATTEND AMERICAN SOCIOLOGICALASSOCIATION MEETR. Gregory Dunaway NEW ORLEANS LA ATTEND THE SOUTHERN CRIMINALJUSTICE ASSOCIATR. Gregory Dunaway HUNTSVILLE AL MID-SOUTH SOCIOLOGICALASSOCIATION MEETINGWilliam Dunn NEW ORLEANS LA SOUTHERN DIVISION AMERICANFISHERIES SOCIETYDipangkar Dutta RALEIGH NC ATTEND COLLABORATIONJamie Dyer PHOENIX AR AMERICAN METEOROLOGICAL SOCIETYMEETING1,0089717321103001,9004881,8639901431,5541,019652,614267381,2291,2048692381,6171,5783712018531,78797

OUT-OF-STATE TRAVELFISCAL YEAR 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency NameNote: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2009 on FormMbr-1, line I.A.2.b.Employee's NameDestination Purpose Travel Cost Funding SourceDeborah Eakin BOSTON MA AMERICAN PSYCHOLOGICALASSOCIATION CONVENTIONDeborah Eakin CHICAGO IL ATTEND PSYCHONOMIC SOCIETYANNUAL MEETINGDarrell Easley ORLANDO FL SOUTHERN ASSOCIATION FORCOLLEGES AND EMPLOYEDarrell Easley NASHVILLE TN SOUTHERN ASSOCIATION FORCOLLEGES AND EMPLOYEDarrell Easley AUSTIN TX CAREER SERVICES ONLINE TRAININGDarrell Easley TUSCALOOSA AL STAFF RETREATKevin Edelblute NASHVILLE TN NATIONAL ASSOCIATION OF COLLEGE &UNIVERSITYVickie Edmonds PHILADELPHIA PA ATTEND SUNGARD SUMMITCONFERENCEJames Edwards LEXINGTON KY JEANNE CLEARY ACT TRAININGSEMINARSandra Edwards AUBURN AL 37TH ANNUAL ALABAMA /MISSISSIPPISOCIAL WORKSandra Eksioglu WASHINGTON DC INSTITUTE FOR OPERATIONS RESEARCHMANAGEMENTDayna Ellis PHILADELPHIA PA 2009 AMERICAN SOCIETY OFMICROBOLOGY MEETINGBrian Engelland ATLANTA GA SOCIETY FOR MARKETING ADVANCESEXECUTIVE GOVEBrian Engelland CHICAGO IL MARKETING MANAGEMENTASSOCIATION MEETINGAndrew Fabel GAINESVILLE FL TOPOLOGY & DYNAMICS CONFERENCEAndrew Fabel HUNTSVILLE AL ATTEND THE AMERICANMATHEMATICAL SOCIETY FALLSheri Falcone PETERSBURG VA MUSIC TEACHERS NATIONALASSOCIATION SOUTHERNSheri Falcone ATLANTA GA COLLEGE MUSIC SOCIETY NATIONALCONFERENCEAngel Fason CHICAGO IL NATIONAL ACADEMIC ADVISORSASSOCIATION CONFERDarrell Fason MEMPHIS TN ANIXTER 2009 TRADESHOW ANDTRAINING CONFERENCMelissa Fitzgerald TUSCALOOSA AL DEPARTMENTAL RETREATRyvell Fitzpatrick CHATTANOOGA TN NATIONAL ASSOCIATION FOR CAMPUSACTIVITIES COJohn Forde SAN DESTIN FL ATTEND SOUTHERN PUBLIC RELATIONSFEDERATION CRussell Foster NEW ORLEANS LA SOUTHERN ASSOCIATION OFCOLLEGIATE REGISTRARSRussell Foster PHILADELPHIA PA SUNGARD SUMMIT CONFERENCERussell Foster CHICAGO IL ANNUAL REGISTRAR'S MEETING1,8601,7921,29270321251,0091,4833703175686664811,5687595156535231,2203991321209397091,2021,38598

OUT-OF-STATE TRAVELFISCAL YEAR 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency NameNote: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2009 on FormMbr-1, line I.A.2.b.Employee's NameDestination Purpose Travel Cost Funding SourceRussell Foster KANSAS CITY MO 2008 ASTRA SCHEDULE USERSCONFERENCERobert Fowler WASHINGTON DC SPECIAL LIBRARIES ASSOCIATIONCONFERENCEDana Franz ORLANDO FL ASSOCIATION MATHEMATICS TEACHEREDUCATORS CONAndrew Frazier ATLANTA GA SOUTHERN ASSOCIATION OFAGRICULTURAL SCIENTISPenny French ALBUQUERQUE NM SPONSORED PROJECTADMINISTRATIONII CONFERENCEPhilip French ORLANDO FL SOUTHEAST CONFERENCE ON PUBLICADMINISTRATIONMartha Friend KANSAS CITY MO INSTRUCTION WORKSHOPCharles Fulford SAVANNAH GA SOUTHEAST STORM WATER INSTITUTEJulie Fulgham MAINZ, GERMANY GER EVASYS CONFERENCE EVALUATIONCULTURE AND EXPEJulie Fulgham IRVINE CA SCANTRON ANNUAL MEETINGJulie Fulgham LUBBOCK TX TEXAS ASSOCIATION FORINSTITUTIONAL RESEARCHJulie Fulgham ATLANTA GA ASSOCIATION OF INSTITUTIONALRESEARCH FORUMJulie Fulgham SAN ANTONIO TX ATTEND TRAINING CONFERENCEJulie Fulgham NASHVILLE TN SOUTHERN ASSOCIATION RESEARCHCONFERENCENancy Fultz RALEIGH NC NATIONAL STUDENT EXCHANGECONFERENCEKaren Galvin PHOENIX AZ AMERICAN METEOROLOGICAL SOCIETYAmy Gangloff RICHMOND VA HISTORY OF SCIENCE & TECHNOLOGYCONFERENCEAmy Gangloff PHILADELPHIA PA PRESENT AT THE HAGLEY MUSEUMAntonio Garcia LAS VEGAS NV INTERNATIONAL DAILY PRODUCTSJUDGING CONTESTBecky Gardner CINCINNATI OH COOPERATIVE CENTER FOR STUDYABROAD BOARD MEEBecky Gardner LOUISVILLE KY COOPERATIVE CENTER FOR STUDYABROAD BOARD MEELyla Garner PHILADELPHIA PA 2009 SUNGARD SUMMITGregory Garniss NEW ORLEANS LA SOUTHEASTERN PSYCHOLOGICALASSOCIATION MEETINBetty Gentry CHICAGO IL ANNUAL QUIK PAY USER CONFERENCEDouglas Gernaat SAN FRANCISCO CA ATTEND ORACLE OPEN WORLDMaridith Geuder NASHVILLE TN SOUTHEASTERN COMMUNICATORSASSOCIATION CONFERSonya Gholston NASHVILLE TN ATTEND THE NASHVILLE AREACOUNSELOR'S BREAKFAJames Giesen ATHENS GA PRESENT A PAPER AT A WORKSHOP1,0595003401321,1161,0111,5892301,1852142911,3411,5901,3004161,6186936971,0676873851,4011001,3932,1428069242299

OUT-OF-STATE TRAVELFISCAL YEAR 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency NameNote: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2009 on FormMbr-1, line I.A.2.b.Employee's NameDestination Purpose Travel Cost Funding SourceJames Giesen NEW ORLEANS LA ATTEND SOUTHEASTERNPSYCHOLOGICAL ASSOCIATIONJames Giesen BOONE NC SOUTHERN FORUM ON AGRICULTURAL,RURAL, & ENVIJames Giesen LITTLE ROCK AR AGRICULTURE HISTORY SOCIETYMEETINGJerome Gilbert WASHINGTON DC ANNUAL MED/BIOLOGIAL ENGINEERINGMEETINGJerome Gilbert SANTA CLARA CA BIOLOGICAL ENGINEERINGCONFERENCEJerome Gilbert ATHENS GA SOUTHEASTERN CONFERENCEACADEMIC CONSORTIUM SJerome Gilbert TUSCALOOSA AL SOUTHEASTERN CONFERENCEACADEMIC CONSORTIUM SJerome Gilbert CINCINNATI OH BOARD OF DIRECTORS MEETINGJerome Gilbert ORLANDO FL INSTITUTE ON QUALITY ENHANCEMENTAND ACCREDITJerome Gilbert SAN ANTONIO TX SOUTHERN ASSOCIATION OF COLLEGES& SCHOOLS MEJerome Gilbert SANTA CLARA CA INSTITUTE OF BIOLOGICALENGINEERING MIDYEAR CJerome Gilbert LOUISVILLE KY ATTEND STUDY ABROAD BOARD OFDIRECTORS MEETINJerome Gilbert ATLANTA GA ATTEND SOUTHEASTERN CONFERENCEACADEMIC CONSOAshley Gillespie PANAMA CITY FL NATIONAL COUNCIL UNIVERSITYRESEARCH ASMINISTJerome Goddard COLUMBUS OH ATTEND THE MATH BIOLOGYGRADUATE WORKSHOPRobert Goff CINCINNATI OH ATTEND LITA NATIONL FORUMJulie Goodin ATLANTA GA GRADUATE AND PROFESSIONALSCHOOL ENROLLMENT MDoug Goodman ORLANDO FL SOUTHEASTERN CONFERENCE OFPUBLIC ADMINISTRATDoug Goodman CHARLESTON SC NATIONAL ASSOCIATION SCHOOLSPUBLIC AFFAIRS &Marita Gootee JASPER IN ATTEND WORK IN GALLORYMegan Griffin PHOENIX AZ AMERICAN METERLOGICAL SOCIETYANNUAL MEETINGTimothy Griffin ORLANDO FL 2008 EDUCAUSE ANNUAL CONFERENCETimothy Griffin SAN JOSE CA ATTEND CISCO MOBILITY HIGHERTECHNICAL ADVISOPaul Grimes LAS VEGAS NV NATIONAL ASSOCIATION OF ECONOMICEDUCATORSCharles Guest TORONTO CAN NATIONAL ASSOCIATION OF COLLEGE &UNVERSITY A4299226861,4121,3031702186421,3161,3069183468672303001,1619136781,260255581,5367995272,870100

OUT-OF-STATE TRAVELFISCAL YEAR 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency NameNote: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2009 on FormMbr-1, line I.A.2.b.Employee's NameDestination Purpose Travel Cost Funding SourceCharles Guest NEW ORLEAN LA NATIONAL ASSOCIATION OF COLLEGE &UNIVERSITYSteven Gwaltney WASHINGTON DC NATIONAL PHI BETA KAPPA OFFICEVISITBrendon Hale SEATTLE WA AMERICAN COLLEGE OF SPORTSMEDICINE MEETINGBrendon Hale BIRMINGHAM AL SOUTHEAST CHAPTER OF AMERICANCOLLEGE OF SPORHalston Hales CHICAGO IL DISTINGUISHED SCHOLARS SPRINGRETREATKimberly Hall DALLAS TX AMERICAN SCHOOL COUNSELORASSOCIATION ANNUALKimberly Hall HOUSTON TX SOUTHERN ASSOCIATION OFCOUNSELOR EDUCAITON ASusan Hall PORTLAND OR ASSOCIATION OF ARCHITECTURESCHOOL LIBRARIANSTodd Hall ORLANDO FL ATTEND EDUCASE ANNUALCONFERENCESean Halverson SAVANNAH GA CONSORTIUM OF THE REVOLUTIONARYERA CONFERENCShirley Hanshaw CHARLOTTE NC PANEL PRESENT AT SOUTHERNCONFERENCEShirley Hanshaw PHILADELPHIA PA ATTEND CHEIKH ANTA DLOPCONFERENCEJames Hardin ATLANTA GA AMERICAN SCHOOLS OF ORIENTALRESEARCH BOARD MJames Hardin VADALIA LA HIGH SCHOOL INDEPENDENT STUDY &DUAL ENROLLMEJames Hardin KANSAS CITY MO NATIONAL ALLIANCE OF CONCURRENTENROLLMENT PARufus Hare MEMPHIS TN MANAGEMENT SKILL WORKSHOPRufus Hare SAN DIEGO CA AMERICAN EDUCATION RESEARCHASSOCIATION CONFEJulia Hargett NEW ORLEANS LA SOUTHEASTERN PSYCHOLOGICALASSOCIATION MEETINTyShun Hargrove MIAMI FL INSTITUTE INDUSTRAIL ENGINEERINGCONFERENCERobert Harland BATON ROUGE LA NATIONAL ASSOCIATION OF AFRICANAMERICAN STUDSandra Harpole MONTEREY CA NATINOAL ASSOCIATION OF STATEUNIVERSITY ANDSandra Harpole COLUMBIA SC ATTEND ACADEMIC LEADERSHIPDEVELOPMENT PROGRAAllison Harris ATLANTA GA SOUTHEAST CONFERENCE ADMISSIONSMANAGERS & ACAllison Harris NEW ORLEANS LA SOUTHERN ASSOCIATION COLLEGIATE1,079721,3494102254987051,6841509789436761881,6286283,0271002003252,6053485371,152101

OUT-OF-STATE TRAVELFISCAL YEAR 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency NameNote: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2009 on FormMbr-1, line I.A.2.b.Employee's NameDestination Purpose Travel Cost Funding SourceREGISTARS & AAllison Harris MARIETTA GA RECRUITING EVENTS & MEETING WITHMARKETING FIAllison Harris FRANKLIN TN RECRUITING EVENTAllison Harris LOS ANGELES CA ENROLLMENT RESEARCH POLICY &PRACTICE CENTERAllison Harris SAN ANTONIO TX COMMISSION ON COLLEGES OF THESOUTHERN ASSOCIAllison Harris THOMASVILLE AL ATTEND ALUMNI RECRUITING EVENTAllison Harris RUSTON LA ATTEND PROFESSIONAL GOLFASSOCIAITON AWARDS CAllison Harris BIRMINGHAM AL ATTEND ALUMNI RECRUITING EVENTJonathan Harris NEW ORLEANS LA ASSOCIATION OF ENVIORMENTAL &ENGINERRING GEOJenny Hartness ROCKVILLE MD STATISTICAL ANALYSIS SYSTEMTRAINNGJenny Hartness AUSTIN TX STATISTICAL ANALYSIS SYSTEMTRAINNGElizabeth Haskins CHICAGO IL DISTINGUISHED SCHOLARS RETREATWilliam Hatcher ORLANDO FL SOUTHEASTERN CONFERENCE OFPUBLIC ADMINISRATIWilliam Hay NEW YORK NY ATTEND HISTORICAL ANNUAL MEETINGWilliam Hay SAVANNAH GA REVOLUTIONAL ERA CONFERENCEWilliam Hay WASHINGTON DC NATIONAL ARCHIVES REPOSITORY OFTHINGS HISTORWilliam Hay NEW ORLEANS LA SOUTHERN CONFERENCE ON BRITISHSTUDIESStacy Haynes ST LOUIS MO ATTEND THE AMERICAN SOCIETY OFCRIMINOLOGY MEApril Heiselt HILTON HEAD SC SOUTHERN ASSOCIATION OF COLLEGESTUDENT AFFAITaylor Helsper CLEMSON SC ASSOCIATION OF COMPUTINGMACHINERY SOUTHEASTELisa Henderson CHATTANOOGA TN ASSOCIATION FOR COMPUTINGMACHINERY TECHNICALCarlen Henington BOSTON MA NATIONAL ASSOCIATION OF SCHOOLPSYCHOLOGISTSCarlen Henington FT. LAUDERDALE FL COUNCIL FOR DIRECTORS OF SCHOOLPSYCHOLOGY PRHans Herrmann BATON ROUGE LA BEGININING DESIGN STUDENTNATIONAL CONFERENCENicholas Herrmann CHARLOTTE NC SOUTHEASTERN ARCHAEOLOGICALCONFERENCENicholas Herrmann CHICAGO IL AMERICAN ASSOCIATION OF PHYSICALANTHRPOLOGYMark Hersey TALLAHASSEE FL AMERICAN SOCIETY FOR7253231,5271,2461976071721,1469871,0362104971,2651,276662912630895586910338459601640710685102

OUT-OF-STATE TRAVELFISCAL YEAR 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency NameNote: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2009 on FormMbr-1, line I.A.2.b.Employee's NameDestination Purpose Travel Cost Funding SourceENVIRONMENTAL HISTORY MEMark Hersey DIAMOND MO SYMPOSIUM CENTERINGAmanda Hester NEW ORLEANS LA SOUTHEASTERN PSYCHOLOGICALASSOCIATION MEETINSarah Hester ORLANDO FL CREATIVE SUITE AND WEB DESIGN ANDDEVELOPER CMichael Highfield GRAPEVINE TX FINANCIAL MANAGEMENTASSOCIATION MEETINGMichael Highfield SAN FRANCISCO CA ATTEND 2009 AMERICAN REAL ESTATEMEETINGCynthia Hill NEW ORLEANS LA SOUTHERN ASSOCIATION OFCOLLEGIATE REGISTRARDavid Hill CINCINNATI OH ATTEND LITA NATIONAL FORUMJennifer Hill KANSAS CITY MO INSTRUCTIONAL WORKSHOPJennifer Hill SAN ANTONIO TX NATIONAL EDUCATION COMPUTINGCONFERENCE 2008Tyler Hill MIAMI BEACH FL NATIONAL ASSOCIATION FORACADEMIC ADVISOR FORJennifer Hitt DENVER CO ASSOCIATION OF FRATERNITYCONFERENCEB. Keith Hodge MARIETTA GA AMERICAN SOCIETY ENGINEERINGEDUCATION SOUTHEDavid Hoffman SANTE FE NM SOCIETY FOR APPLIED ANTHROPOLOGYANNUAL MEETISylvia Holley CHARLOTTE NC PARTICIPATE IN STUDENT COLLECTIONCONFERENCELaura Hollis BIRMINGHAM AL GOVERNMENT/PUBLIC SECTORPREPARING FOR YEAR-EKendal Honea SHREVEPORT LA GIRLS & WOMEN IN HEALTH &PHYSICAL ACTIVITY CMelanie Honeycutt LINCOLNSHIRE IL ATTEND AFFIRMATIVE ACTIONCONFERENCEKenneth Hood MEMPHIS TN NATIONAL AGRIMARKETINGASSOCIATION MEETINGKenneth Hood MARTIN TN STUDENT RECRUITMENT VISITKenneth Hood ATLANTA GA NATIONAL AGRIMARKETINGASSOCIATION CONFERENCETina Hood WASHINGTON DC 50TH ANNUAL MEETING OF THENATIONAL COUNCILPeggy Hopper SAN ANTONIO TX NATIONAL COUNCIL TEACHEREDUCATION CONFERENCERussell Houston TAMPA FL PHOTO SHOOT TYRONE KEYS FORMARKETINGRussell Houston ATLANTA GA PHOTO SHOOT, BROADCASTMETEROLOGISTRussell Houston TUSCALOOSA AL PHOTO SHOOT4411002,1209611,4067151,1736805947827565859431,1183374691,216443811,4071,4451,0009652298103

OUT-OF-STATE TRAVELFISCAL YEAR 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency NameNote: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2009 on FormMbr-1, line I.A.2.b.Employee's NameDestination Purpose Travel Cost Funding SourceIsaac Howard WASHINGTON DC TRANSPORTATION RESEARCH ANNUALMEETINGGeorge Hoyt SEATTLE WA AMERICAN COLLEGE OF SPORTMEDICINE ANNUAL MEEYunchen Huang MIAMI FL INDUSTRIAL ENGINEERING RESEARCHCONFERENCEAndrew Hubbard CHICAGO IL ATTEND NATIONAL ACADEMICADVISING ASSOCIATIONDelores Hudson SAN ANTONIO TX SOUTHERN ASSOCIATION OFCOLLEGES/SCHOOLSKathy Huffman ROCKVILLE MD STATISTICAL ANALYSIS SYSTEMTRAININGAlexandra Hui RICHMOND VA HISTORY OF SCIENCE & TECHNOLOGYCONFERENCEMichael Humble TUSCALOOSA AL AL-MS SOCIAL WORK EDUCATIONCONFERENCE PLANNIGregory Hunley WASHINGTON DC BASIC EQUAL EMPLOYMENTOPPORTUNITY & ACTION CGregory Hunley DALLAS TX EQUAL EMPLOYMENT OPPORTUNITYTRAININGGregory Hunley LAS VEGAS NV NATIONAL ASSOCIATION ASSOCIATIONDISABILITY ARene Hunt PHILADELPHIA PA 2009 SUNGARD SUMMITTRene Hunt ORLANDO FL ATTEND EDUCAUSE 2008 ANNUALCONFERENCEEdna Irvin ATLANTA GA EMPLOYER/STUDENT VISIT,RECRUITING VISITEdna Irvin ATLANTA GA IN-HOME RECRUITING EVENT & ALUMNIMEETINGEdna Irvin HUNTSVILLE AL EMPLOYER/STUDENT VISIT, HONDAMANUFACTURING,Edna Irvin BIRMINGHAM AL ROUND TABLE MEETINGMeredith Jackson PHILADELPHIA PA ATTEND SUNGARD SUMMITTPaul Jacobs SAVANNAH GA NATIONAL SHELLFISHERIESASSOCIATION'S CONFEREKristine Jacquin BOSTON MA AMERICAN PSYCHOLOGICALASSOCIATION CONVENTIONTeresa Jayroe CHICAGO IL AMERICAN ASSOCIATION OF COLLEGESFOR TEACHERTeresa Jayroe DAYTONA BEACH FL PROFESSIONAL DEVELOPMENTCONFERENCETeresa Jayroe CHARLESTON SC SOCIETY FOR INFORMATIONTECHNOLOGY & TEACHERTeresa Jayroe ARLINGTON VA NATIONAL COLLEGES ASSOCIATION FORTEACHER EDULetitia Jensen-Crawford CHARLESTON SC ATTEND 2009 REGION 111 SUMMER1,7459646006571,4861,203382961,9311,3931,1201,7141,5963361514583291,6582271,7581,2611,4774601,4671,977104

OUT-OF-STATE TRAVELFISCAL YEAR 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency NameNote: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2009 on FormMbr-1, line I.A.2.b.Employee's NameDestination Purpose Travel Cost Funding SourceSYMPOSIUM (NASPLana Johns BIRMINGHAM AL RECRUITINGLana Johns ORLANDO FL COLLEGE MUSIC SOCIETY SOUTHERNREGIONAL CONFEEmily Johnson MEMPHIS TN COLLEGE FAIRHolly Johnson KALAMAZOO MI ACADEMIC CONFERENCESheri Johnson GARLAND TX RAYTHEON COMPANY MEETINGSusan Johnson TAMPA FL ATTEND TRAINING CONFERENCESusan Johnson SAN ANTONIO TX SOUTHERN ASSOCIATIONS COLLEGE &SCHOOLS MEETIElborn Jones CHICAGO IL AMERICAN GEAR COMMITTEE MEETINGElborn Jones ALEXANDRIA VA AMERICAN GEAR MANUFACTURER'SMARINE UNITS COMJacob Jones CHATTANOOGA TN NATIONAL ASSOCIATION FOR CAMPUSACTIVITIES REJames Jones SAN DIEGO CA AMERICAN EDUCATIONAL RESEARCHASSOCIATION MEEJames Jones WASHINGTON DC AMERICAN SOCIOLOGICALASSOCIATION & NATIONALJames Jones ATLANTA GA COLLEGIATE ENVIRONMENTALSUSTAINABILITY CONFEJoey Jones AUSTIN TX SUPERCOMPUTING CONFERENCE 2008Martha Jones TUSCALOOSA AL WORKSHOP RETREAT WITH UNIVERSITYOF ALABAMA AJulie Jordan CHARLESTON WV ATTEND ANNUAL APPALACHIANCENTER CONFERENCEWalter Jordan WASHINGTON DC TRANSPORTATION RESEARCH ANNUALMEETINGChase Kasper ORLANDO FL ASSOCIATION OF UNIVERSITYTECHNOLOGY MANAGERSChase Kasper COLUMBIA SC EASTERN NATIVE GRASS SYMPOSIUM &ASSOCIATON ODavid Keeney PHOENIX AZ THE AMERICAN METEROLOGY SOCIETYMEETINGMark Keenum WASHINGTON DC CONGRESSIONAL MEMBERS & STAFFMEETINGSMark Keenum ATLANTA GA SOUTHERN AGRICULTURAL ECONOMICSASSOCIATION MMark Keenum WASHINGTON DC ASSOCIATION RESEARCH LIBRARIESMEETINGMark Keenum NEW ORLEANS LA DONORS, ALUMNI, AND BOARDMEMBERS MEETINGMark Keenum NEW YORK CITY NY MISSISSIPPI IN THE PARK EVENTMark Keenum NEW YORK CITY NY MISSISSIPPI IN THE PARK EVENTEmily Kegerreis SAN FRANCISCO CA MASTERS BUSINESS ADMINISTRATIONLEADERSHIP CO1436783848601,3754532741,3137141601,5481,3938402,3281268886802,1609481,637193965467105759108746105

OUT-OF-STATE TRAVELFISCAL YEAR 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency NameNote: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2009 on FormMbr-1, line I.A.2.b.Employee's NameDestination Purpose Travel Cost Funding SourceEdwin Keith ANAHEM CA ASSOCIATION FOR COLLEGE UNIONSINTERNATIONALFranz Kellermanns ANAHEIM CA ATTEND THE ACADEMY OFMANAGEMENT MEETINGLaNell Kellum CHARLESTON WV ATTEND OHIO CENTER FOR HIGHEREDUCATION CONFEGary Kelly DALLAS TX FINANCIAL MANAGEMENTASSOCIATION MEETINGRebecca Kelly DALLAS TX GRAPHIC ARTIST LITERACYCONFERENCESalah Khan SAN FRANCISCO CA PRESENT PAPER AT MODERNLANGUAGES ASSOCIATIONSalah Khan CLAREMONT CA PACIFIC ANCIENT & MODERNLANGUAGE ASSOCIATIONSami Khanal LAS VEGAS NV ASSOCIATION OF AMERICANGEOGRAPHERS MEETINGWilliam Kibler SAVANNAH GA SOUTHEASTERN CHIEF STUDENTAFFAIRS OFFICERS MMichael Kidd ATLANTA GA ATTEND THE US POULTRY AND EGGMEETINGSheryl Kinard CHARLOTTE NC PARTICIPATE IN STUDENTLOAN/RECEIVABLE CONFERCecila King ROCKVILLE MD STATISTICAL ANALYSIS SYSTEMTRAININGCecila King AUSTIN TX STATISTICAL ANALYSIS SYSTEMTRAINING CLASSBrenda Kirkland HOUSTON TX GEOSCIENCES ASSOCIATIONCONFERENCETerry Kiser ATLANTA GA ATTEND SOUTHERN SECTION ANIMALSCIENCE MEETINVincent Klink SAN DEIGO CA GENOME MEETING XVIIVincent Klink BALITMORE MD PLANT BIOLOGIST MEETINGAdam Knight SAN ANTONIO TX ATHLETIC ANNUAL MEETINGKevin Knudson SANTA BARBARA CA TOPOLOGICAL DATA ANALYSISMEETINGKevin Knudson CHICAGO IL SCHOLARS RETREATKevin Knudson SAN ANTONIO TX NATIONAL COLLEGIATE HONORSCOUNCIL ANNUAL CONHarriet Laird ORLANDO FL ATTEND COUNCIL FOR ADVANCEMENT& SUPPORT OF EHarriet Laird ATLANTA GA ATTEND COUNCIL FOR ADVANCEMENTCONFERENCEHarriet Laird NASHVILLE TN SOUTHEASTERN CONFERENCECOMMUNICATOR ASSOCIATHarry Lam LINEVILLE AL CHAPERONE SHACKOULS HONORSCOUNCIL RETREAT7541,7004381,4747316009781,0521,008561,1679907851,3506851,1579091,0791,3836721,5198751,473445567106

OUT-OF-STATE TRAVELFISCAL YEAR 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency NameNote: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2009 on FormMbr-1, line I.A.2.b.Employee's NameDestination Purpose Travel Cost Funding SourceElva Lance CHICAGO IL MIDWEST CLINICElva Lance HUNTSVILLE AL MISSISSIPPI BANDMASTERS CLINICRECURITING TOUElva Lance ATLANTA GA PERFORM DURING HALFTIME @GEORGIA TECH GAMETony Lathon ATLANTA GA NETWORKING CONFERENCECassandra Latimer ORLANDO FL SOUTHEASTERN ASSOCIATION OFCOLLEGES & EMPLOYMatthew Lavine RICHMOND VA HISTORY OF SCIENCE & TECHNOLOGYCONFERENCEAmanda Lawrence ALBUQUERQUE NM NATIONAL MICROSCOPY MEETINGAmanda Lawrence ATHENS GA WINTER COUNCIL MEETING FORSOUTHWESTERN MICROAmanda Lawrence ATHENS GA SOUTHEASTERN MICROSCOPY SOCIETYMEETINGSVu Le NASHVILLE TN AMERICAN CHEMICAL SOCIETYSOUTHEASTERN REGIONVu Le LOUISVILLE KY INTERNATIONAL MEETING ONQUADRUPLEX DNADeborah Lee ORLANDO FL EDUCAUSE CONFERENCEHohyun Lee MIAMI FL INDUSTRIAL ENGINEERING RESEARCHCONFERENCEMichelle Lee CHICAGO IL ATTEND FOOD AND NUTRITIONCONFERENCEEdward Leggett RALEIGH NC ATTENDING A COLLABORATIONEdward Leggett RALEIGH NC SOUTHEASTERN SECTION OF THEAMERICAN PHYSICALKimberley Leggett CHICAGO IL FOUNDRY CONFERENCEChristine Leick WYALUSING PA NATIONAL MEAT JUDGINGCOMPETITIONChoon Leng WASHINGTON DC STUDENT EXCHANGE VISITORINFORMATION SYSTEM 1David Lewis SAVANNAH GA ASSOCIATION COLLEGIATE SCHOOLSARCHITECTURE AEdwin Lewis FLAGSTAFF AZ GRADUATE STUDENT RECRUITING &ATTEND SEMINAREdwin Lewis KNOXVILLE TN SOUTHEASTERN CHEMISTRYDEPARTMENT HEADS MEETIKartono Liano DALLAS TX ATTENDING THE FINANCIALMANAGEMENT ASSOCIATIOGloria Liddell ATLANTA GA ATTEND SOUTHEASTERN ACADEMY OFLEGAL STUDIESPearson Liddell ATLANTA GA ATTEND SOUTHEASTERN ACADEMY OFLEGAL STUDIESGeorgia Lindley BOCA RATON FL ACCREDITATION FOR LAWENFORCEMENT CONFERENCE5001,94017,012491,11334172448336314094256001,021706906005411,4351,1891,682766887607481,166107

OUT-OF-STATE TRAVELFISCAL YEAR 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency NameNote: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2009 on FormMbr-1, line I.A.2.b.Employee's NameDestination Purpose Travel Cost Funding SourceCarina Nicole Lindsey ATLANTA GA NETWORKING CONFERENCEHeidie Lindsey DENVER CO ASSOCIATION OF FRATRENITYADVISORS CONFERENCEJackie Lindsey PHILADELPHIA PA SUNGARD SUMMIT CONFERENCEShannon Lisenbee CHICAGO IL ATTEND FOUNDRY CONFERENCEMatthew Little SAN FRANCISCO CA INTERVIEW CANDIDATES AT MODERNLANGUAGE ASSOCHarry Llull ATLANTA GA ASSOCIATION OF SOUTHEASTERNRESEARCH LIBRARIERobert Loar BATON ROUGE LA MSU POULTRY JUDGING TEAM TOCOLLEGIATE POULTRAdam Love COLUMBIA SC NORTH AMERICAN SOCIETY FOR SPORTMANAGEMENTAdam Love DENVER CO NORTH AMERICAN SOCIETY FOR THESOCIALOGY OF SAdam Love CHAPEL HILL NC COLLEGE SPORT RESEARCH INSTITUTE2009 SCHOLARAnthony Lowe MEMPHIS TN SOUTHWEST TENNESSEE COMMUNITYCOLLEGEAnthony Lowe MEMPHIS TN 2009 BUSINESS AND TECHNOLOGY EXPOAND MEETINGAnthony Lowe AUSTIN TX LEARNING RESOURCES NETWORKWINTER CONFERENCEAnthony Lowe NASHVILLE TN TENNESSEE DEPATMENT OFENVIRONMENT MEETINGAnthony Lowe MEMPHIS TN HOUSING AUTHORITY & 3 RIVERSPLANNING & DEVELAnthony Lowe ATLANTA GA GEORGIA TECH REGION IVENVIRONMENTAL PROTECTIAnthony Lowe MEMPHIS TN SOUTHWEST COMMUNITY COLLEGE &THREE RIVERS MEAnthony Lowe MEMPHIS TN ECONOMIC STIMULUS SUMMIT &PARTNERSHIP PLANNIAnthony Lowe MEMPHIS TN SOUTHWEST TENNESSEE COMMUNITYCOLLEGE MEETINGAnthony Lowe ATLANTA GA OCCUPATIONAL SAFETY AND HAZARDSADMINISTRATIOAnthony Lowe MEMPHIS TN VARIOUS COMMUNITY COLLEGEMEETINGSWilliam Lowry DALLAS TX FEDERAL STUDENT AID CONFERENCERapheal Luccasen WASHINGTON DC SOUTHERN ECONOMIC ASSOCIATIONMEETINGRogelio Luck SAN DIEGO CA AMERICAN SOCIETY OF MECHNICALENGINEERS COMMIRogelio Luck COOKEVILLE TN RECRUITMENT TRIPStacy Maher ATLANTA GA SOUTHERN ASSOCIATION OF561,7601,4664296323221516841,0468701904042,4404271601,2214705261741,1621443686251,118310130108

OUT-OF-STATE TRAVELFISCAL YEAR 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency NameNote: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2009 on FormMbr-1, line I.A.2.b.Employee's NameDestination Purpose Travel Cost Funding SourceAGRICULTURAL SCIENTISStacey Mann ORLANDO FL SOUTHEASTERN CONFERENCE FORPUBLIC ADMINISTRAVicki Mann CHICAGO IL ANNUAL NATIONAL CONFERENCE FORACADEMIC ADVISJoshua Maples ATLANTA GA SOUTHERN ASSOCIATION OFAGRICULTURAL SCIENTISAlan Marcus LITTLE ROCK AR AGRICULTURE HISTORY SOCIETYMEETINGAlan Marcus NEW ORLEANS LA THE SOUTHERN HISTORICALASSOCIATION MEETING HAlan Marcus NEW YORK NY ATTEND THE HISTORICAL ASSOCIATIONANNUAL MEETLeann Markham PHILADELPHIA PA SUNGARD SUMMIT 2009Laura Marler ANAHEIM CA ATTENDING THE ACADEMY OFMANAGEMENT MEETINGCrystale Marsh PROVIDENCE RI ASSOCIATION OF WOMEN INPSYCHOLOGYKelly Marsh NEW ORLEANS LA NATIONAL CONFERENCE, AMERICANCULTURE ASSOCIAAnne Marshall COLUMBIA SC SOUTHERN ASSOCIATION OF WOMEN'SHISTORIANSAnne Marshall NEW ORLEANS LA SOUTHERN HISTORICAL ASSOCIATIONCONFERENCEJohn Marszalek CHICAGO IL SCHLOLARS RETREATHolly Martin PHILADELPHIA PA ATTEND AMERICAN INSTITUTE OFCHENMICAL ENGINEWilliam Martin SAN DIEGO CA ATTEND AMERICAN MARKETINGASSOCIATION'S SUMMEAudrey Masilla NEW ORLEANS LA SOUTHEASTERN PSYCHOLOGICALASSOCIATIONPhilip Mason GREENVILLE SC ATTEND SOUTHERN DEMOGRAPHICASSOCIATION MEETIMorrison Massey PIGEON FORGE TN PRACTICAL HOMICIDE INVESTIGATIONSEMINARJohn Mathews ORLANDO FL INDUSTRY & EDUCATION CONFERENCEJohn Mathews HUNTSVILLE AL VISIT CO-EMPLOYERS & SOUTHEASTCOOPERATIVE EDJohn Mathews AUSTIN TX AMERICAN SOCIETY OF ENGINEERINGEDUCATION CONJohn Mathews HUNTSVILLE AL PROFESSIONAL CO-OP MEETINGJohn Mathews TUSCALOOSA AL CAREET CENTERS RETREATJohn Mathews AUSTIN TX ATTEND COMPUTER CONFERENCE ANDVISIT HINDS COJohn Mathews ORLANDO FL SOUTHERN ASSOCIATION CONFERENCEPatricia Matthes SAN ANTONIO TX 2008 SOUTHERN ASSOCIATION OF1,4332,2201267451,0281,5201,6551,4515007598843001971,8611091002664091,8917681,9793261124651,5641,317109

OUT-OF-STATE TRAVELFISCAL YEAR 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency NameNote: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2009 on FormMbr-1, line I.A.2.b.Employee's NameDestination Purpose Travel Cost Funding SourceCOLLEGES AND SCHPatricia Matthes DALLAS TX ATTEND SIRSIDYNIX USERCONFERENCESuzanne Mattison NASHVILLE TN ATTEND COUNSELOR BREAKFAST &CAREER FAIRSSuzanne Mattison HUNTSVILLE TX NATIONAL AGRICULTUREAMBASSADORS CONFERENCESuzanne Mattison MEMPHIS TN MEMPHIS AREA COLLEGE NIGHTRECRUITING EVENTJames May MEMPHIS TN SHLEMON SPECIALITY CONFERENCEJames May NEW ORLEANS LA ASSOCIATION OF ENVIRONMENTALENGINEERING GEOLJames May HOUSTON TX GEOLOGICAL SOCIETY OF AMERICAMEETINGSandra Maynard HOUSTON TX NATIONAL COUNCIL OF SOCIALSSTUDIES CONFERENCScott Maynard AUSTIN TX ATTEND CSO-CAREER SERVICESSOLUTIONS SOFTWAREScott Maynard DALLAS TX SOUTHERN ASSOCIATION OF COLLEGESAND EMPLOYERScott Maynard ORLANDO FL ATTEND COLLEGES/EMPLOYER BOARDMEETING/CONFERScott Maynard AUSTIN TX ATTEND CO-OP SOFTWARE USERSMEETINGScott Maynard ORLANDO FL ENGINEERING EDUCATIONCONFERENCEScott Maynard ATLANTA GA KICKOFF ALUMNI EVENT, VISITEMPLOYERS & ATLANScott Maynard BIRMINGHAM AL VISIT CAREER CENTER PARTNERS &EMPLOYERSScott Maynard HUNTSVILLE AL SOUTH EAST REGIONAL COOPERATIVEEDUCATION CONDebra McBride AUSTIN TX SUPERCOMPUTING 08 CONFERENCEJennifer McCallister PANAMA CITY FL NATIONAL COUNCIL UNIVERSITYRESEARCH ADMINISTJennifer McCallister BIRMINGHAM AL CERTIFIED RESEARCH ADMINISTRATOREXAMNancy McCarley HOUSTON TX DONORS MEETINGNancy McCarley ATLANTA GA MEET WITH EM2 (CONSULTANT FIRM) &HONORS STULucas McDowell MEMPHIS TN MID-SOUTH ENGINEERING & SCIENCECONFERENCEMarvin McGee BIRMINGHAM AL TAKE A CERTIFIED RESEARCHADMINISTRATORS EXAMMarvin McGee SAN ANTONIO TX ATTEND THE 2009 COEUS USERCONFERENCE1,3594771,7602137862,2361,3107995846081,9076451,2302523234332,0389711553334092001641,821110

OUT-OF-STATE TRAVELFISCAL YEAR 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency NameNote: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2009 on FormMbr-1, line I.A.2.b.Employee's NameDestination Purpose Travel Cost Funding SourceMarvin McGee WASHINGTON DC 2009 COUNCIL ON GOVERNMENTALRELATIONS MEETINMarvin McGee PANAMA CITY FL NATIONAL COUNCIL OF UNIVERSITYRESEARCH ADMINMarvin McGee WASHINGTON DC ATTEND THE JUNE 2009 COUNCIL ONGOVERNMENTALMarvin McGee BOSTON MA HIGH-IMPACT PRESENTATIONS DALECARNEGIE TRAINMarvin McGee WASHINGTON DC 2008 COUNCIL ON GOVERNMENTRELATIONS MEETINGVincent McGrath KNOXVILLE TX MID-SOUTH EDUCATIONAL RESEARCHASSOCIATION MEAlexander McIntosh DECATUR AL ATTEND VARIOUS RECRUITING EVENTSAlexander McIntosh NASHVILLE TN RECRUITING EVENTSAlexander McIntosh MEMPHIS TN RECRUITING EVENTS FOR SHACKOULSHONORS COLLEGAlexander McIntosh BIRMINGHAM AL MISSISSIPPI SCHOOL MATH ANDSCIENCE COLLEGE FAlexander McIntosh SAN ANTONIO TX ATTEND NATIONAL COLLEGIATEHONORS CONFERENCEAlexander McIntosh MEMPHIS TN ATTEND VARIOUS RECRUITING EVENTSFOR THE SHACAmber McMillen CHATTANOOGA TN NATIONAL ASSOCIATION FOR CAMPUSACTIVIES CONFMargie McTaggart NASHVILLE TN SOUTHERN ASSOCIATION RESEARCHCONFERENCEMary McThomas CHICAGO IL MIDWEST POLITICAL SCIENCEASSOCIATIONS CONFERAnna Meade LINCOLN NE ATTEND NEBRASKA CONFERENCE FORUNDERGRADUATEMegan Merritt PHILADELPHIA PA 109TH GENERAL MEETING AMERIANSOCIETY FOR MICPeter Messer PHILADELPHIA PA SOCIETY OF EARLY REPUBLIC MEETINGTammi Metz NEW YORK NY INSURANCE COMPANIES VISITS FORSTUDENTSTammi Metz PICKWICK TN MEMPHIS RISK & INSURANCEMANAGEMENT SOCIETY'SStephen Middleton ATLANTA GA NATIONAL COUNCIL FOR BLACKSTUDIES CONFERENCEStephen Middleton NEW YORK NY GUEST LECTURE & RESEARCHStephen Middleton WASHINGTON DC RESEARCH NATIONAL ARCHIVES AT DCStephen Middleton AUSTIN TX NATIONAL ASSOCIATION OF AFRICANAMERICAN STUDStephen Middleton BIRMINGHAM AL ASSOCIATION FOR STUDY OF AFRICANAMERICAN LIFKaumal Migelhewa NASHVILLE TN SOUTHEASTERN REGIONAL MEETING OF1,1391,3431,2661,9051,2091,3936082251972084255881148817523741,4204626041391494442,40839764575111

OUT-OF-STATE TRAVELFISCAL YEAR 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency NameNote: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2009 on FormMbr-1, line I.A.2.b.Employee's NameDestination Purpose Travel Cost Funding SourceAMERICAN CHEBeth Miller LITTLE ROCK AR SOUTH CENTRAL ANNUAL CONFERENCEBeth Miller TAMPA FL ASSOCIATION OF COLLEGIATE SCHOOLSOF ARCHITECJames Miller ATLANTA GA SOUTHERN ASSOCIATION OFAGRICULTURAL SCIENTISJonathan Miller ORLANDO FL 2008 ADVANCING ETHICAL RESEARCHCONFERENCENicholas Miller WASHINGTON DC ATTEND COUNCIL ON GOVERNMENTRELATIONS MEETINNicholas Miller PANAMA CITY FL NATIONAL COUNCIL UNIVERSITYREASEARCH ADMINISNicholas Miller BOSTON MA HIGH-IMPACT PRESENTATIONS DALECARNEGIE TRAINNicholas Miller WASHINGTON DC COUNCIL ON GOVERNMANT RELATIONSMEETINGPhyllis Miller CHICAGO IL ATTEND INTERNATIONALTEXTILE/APPAREL ANNUAL MThomas Miller TAMPA FL 25TH SOUTHEASTERN ANALYSISMEETINGVivien Miller TAMPA FL SOUTHEASTERN ANALYSIS MEETINGSue Minchew CHICAGO IL AMERICAN ASSOCIATION OF COLLEGESTEACHER EDUCSue Minchew ARLINGTON VA ATTEND TEACHER EDU CONFERENCEMelissa Mixon WASHINGTON DC JOINT COUNCIL FOR AGRICULTURALRESEARCH, EXTEMelissa Mixon LAKE BUENA VISTA FL ATTEND ADMINISTRATIVE HEADSSECTION/COUNCIL AMelissa Mixon CHICAGO IL ATTEND NATIONAL ASSOCIATION OFSTATE UNIVERSIMelissa Mixon WASHINGTON DC ATTEND NEW DEAN NATIONALPROGRAM ORIENTATIONWarren Mixon BALTIMORE MD BUILDING INDUSTRY CONSULTINGSERVICE INTERNATWarren Mixon LAS VEGAS NV ATTEND THE 37TH ANNUALASSOCIATION OF COLLEGEBarton Moffatt MINNEAPOLIS MN CARL ELLIOTTS PHARMA/PSYCHWORKSHOPBarton Moffatt MINNEAPOLIS MN COLLABORATE A PAPER & SOCIETYPHILOSOPHY SCIEBarton Moffatt PITTSBURGH PA PHILOSOPHY OF SCIENCE ASSOCIATIONMEETINGAmitava Moitra CHAMPAIGN IL WORKSHOP ON ELECTRONICSTRUCTURE METHODSWilliam Monroe ATHENS GA SOUTHEASTERN MICROSCOPY SOCIETYWINTER COUNCI4531,5101,0821,3196302307205801,1431,3166121,2591,4201843921,3141,0241,5231,8504166790515067112

OUT-OF-STATE TRAVELFISCAL YEAR 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency NameNote: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2009 on FormMbr-1, line I.A.2.b.Employee's NameDestination Purpose Travel Cost Funding SourceWilliam Monroe ATHENS GA SOUTHEASTERN MICROSCOPY SOCIETYMEETINGWilliam Monroe ALBUQUERQUE NM 2008 MICROSCOPY ANDMICROANALYSIS MEETINGCesar Monroy PHILADELPHIA PA 2009 SUNGARD SUMMITChristopher Monson TALLAHASSEE FL EXHIBITION OPENING MUSEUM OF FIREART FLORIDAJaQue Moody ATLANTA GA NETWORKING CONFERENCE WITHGEORGIA STATE UNIVEdwin Moore PHILADELPHIA PA SUNGARD SUMMITT 2009James Moore CHICAGO IL ASSOC FOR REHABILITATION &EDUCATION OF THE BJames Moore CRYSTAL CITY VA NATIONAL COUNCIL FORACCREDITATION OF TEACHERLynda Moore MIAMI BEACH FL NATIONAL ASSOCIATION FORACADEMIC ADVISOR FORMelinda Moore RALEIGH NC ATTEND NATIONAL STUDENTEXCHANGE ANNUAL CONFERichard Moore CARBONDALE IL U.S. GRANT PAPERSRichard Moore CARBONDALE IL FILING CABINET OF GRANTASSOCIATIION MATERIALSummer Mord ATLANTA GA ASSOCIATION OF SOUTHEASTERNRESEARCH LIBRARIEKimberly Morgan ATLANTA GA NATIONAL AGIMARKETINGASSOCIATIONCarl Morris MIAMI FL INDUSTRIAL ENGINEERING RESEARCHCONFERENCEEmory Morrison BOSTON MA ATTEND AMERICAN SOCIOLOGICALASSOC MEETINGAlan Morse COLUMBIA SC NORTH AMERICAN SOCIETY FOR SPORTMANAGEMENTAlan Morse CHAPEL HILL NC COLLEGE SPORT RESEARCH INSTITUTE2009 SCHOLARGreig Mulberry MEMPHIS TN MIDSOUTH PHILOSOPHY CONFERENCETabor Mullen CLEARWATER BEACH FL ASSOCIATION FOR STUDENT JUDICALAFFAIRS CONFEGiselle Munn ALBUQUERQUE NM 2008 MICROSCOPY ANDMICROANALYSIS MEETINGGiselle Munn ATHENS GA SOUTHEASTERN MICROSCOPY SOCIETYCOUNCIL MEETIGiselle Munn ORLANDO FL MEDICAL ALLICATIONS WORKSHOPGiselle Munn ATHENS GA SOUTHEASTERN MICROSCOPY SOCIETYMEETINGSGiselle Munn MARIETTA GA AMERICAN SOCIETY OF ENGINEERINGEDUCATION SOUKaren Murphy PETERSBURG VA PLAY PIANO IN COMPETION5561,8201,4154833201,7507019717269124981702155573351,4984229341255071,70010352747244426113

OUT-OF-STATE TRAVELFISCAL YEAR 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency NameNote: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2009 on FormMbr-1, line I.A.2.b.Employee's NameDestination Purpose Travel Cost Funding SourceKaren Murphy ORLANDO FL COLLEGE MUSIC SOCIETY REGIONALCONFERENCESamantha Musil CHATTANOOGA TN NATIONAL ASSOCIATION FOR CAMPUSACTIVITIES COGary Myers ATLANTA GA SOUTHEASTERN CONFERENCE DEAN'SMEETINGGary Myers PORTLAND OR COUNCIL COLLEGES ARTS AND SCIENCEANNUAL MEETOliver Myers SAN DEIGO CA SMART MATERIALS CONFERENCEOliver Myers HUNTSVILLE AL RESEARCH INITIATION WITH MARCHALLSPACE CENTEOliver Myers BALTIMORE MD ENGINEERNG CONFERENCEOliver Myers MEMPHIS TN AMERICAN SOCIETY OF COMPOSITESCONFERENCEJoan Mylroie LAKE CITY FL PRESENT 3 TALKSJoan Mylroie HOUSTON TX GEOLOGICAL SOCIETY OF AMERICAMEETINGJohn Mylroie WARREN SPRINGS VA KARSE WATER INSTITUTE BOARDMEETINGJohn Mylroie SEATTLE WA ASSOCIATION OF STATE BOARDS OFGEOLOGY MEETINJohn Mylroie RAPID CITY SD KARST SYMPOSIUMJohn Mylroie LAKE CITY FL PRESENT 3 TALKS & RECEIVE AWARDJohn Mylroie HOUSTON TX GEOLOGICAL SOCIETY OF AMERICAMEETING AND PREMisty Nabors NASHVILLE TN SOUTHERN ASSOCIATION RESEARCHCONFERENCEDavid Nagel BIRMINGHAM AL SOUTHEASTERN CONFERENCEASSOCIATION OF FACULTGregory Nagel DALLAS TX FINANCIAL MANAGEMENT &ASSOCIATION CONFERENCEKylie Nash MIAMI FL INDUSTRIAL ENGINEERING RESEARCHCONFERENCEChristopher Nettles HOUSTON TX 2008 AMERICAN SOCIETY OFAGRONOMY CONFERENCEMolly Nicodemus INDIANAPOLIS IN AMERICAN SOCIETY ANIMAL SCIENCES& DAIRY SCIESharon Nobles NEW ORLEANS LA SOUTHERN ASSOCIATION OFCOLLEGIATE REGISTRARSLisa Noffsinger ATLANTA GA US POULTRY & EGG ASSCOCIATIONCOMMITTEELisa Noffsinger JACKSONVILLE FL 2008 WOMEN LEADERSHIP CONFERENCEDavid Nolen SEATTLE WA AMERICAN COLLEGE RESEARCHLIBRARIES NATINAL CBonnie O'Neill MINNEAPOLIS MN MIDWEST MODERN LANGUAGEASSOCIATION CONFERENC5352,2147591,5991,1432132,2747981421,0909281,3401,3081,0361662301561,4335302051,440756528544407217114

OUT-OF-STATE TRAVELFISCAL YEAR 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency NameNote: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2009 on FormMbr-1, line I.A.2.b.Employee's NameDestination Purpose Travel Cost Funding SourceKathleen Olivieri ORLANDO FL ATTEND EDUCOMM 2009 AND INFOCOMM2009Kathleen Olivieri ORLANDO FL ATTEND 2008 EDUCUASE ANNUALCONFERENCESeth Oppenheimer HUNTSVILLE AL ATTEND AMERICAN MATHEMATICALSOCIETY SOUTHEASJames Orr MYRTLE BEACH SC ATTEND ACADEMIC INTEGRITYCONFERENCEChandler Pace NASHVILLE TN SOUTHEASTERN REGIONAL MEETINGTHE AMERICAN CHRobert Palmertree MEMPHIS TN ANIXTER 2009 TRADESHOW ANDTRAINING CONFERENCTommy Parker PHILADELPHIA PA SUNGARD SUMMITT 2009Tommy Parker KANSAS CITY MO ATTEND ASTRA SCHEDULE USERSCONFERENCEVictor Parker MIAMI BEACH FL NATIONAL ASSOCIATION FORACADEMIC ADVISOR FORChristopher Peace NEW ORLEANS LA INTERNATIONAL ASSESSMENT &RETENTION CONFERENClaude Peacock ATLANTA GA SOCIETY FOR AMERICANARCHAEOLOGY MEETINGAllison Pearson ANAHEIM CA PRESENTING PAPER, RECRUITING NEWFACULTYChuck Pearson PHILADELPHIA PA SUNGARD SUMMIT 2009Chuck Pearson ORLANDO FL ATTEND 2008 EDCAUSE ANNUALCONFERENCECharles Peeples ATLANTA GA ORACLE 11G DATABASE CLASSRaymond Pelanne CHICAGO IL ATTEND FOUNDRY CONFERENCEAndy Perkins SAN DIEGO CA ATTEND CAMBRIDGE HEALTHTECHMEETINGWilliam Person NORFOLK VA ATTEND THE CONFERENCE OFSOUTHERN GRADUATE SCWilliam Person KNOXVILLE TN 2008 MID-SOUTH EDUCATIONALRESEAECH ASSOCIATIFrank Peters NEW ORLEANS LA ATTEND INTERNET MEMBER MEETINGElaine Peterson ATLANTA GA COLLEGE MUSIC SOCIETY NATIONALCONFERENCEJason Phillips SEATTLE WA AMERICAN HISTORIANS ANNUALMEETINGJason Phillips CHICAGO IL BLUE ISLAND PARKS DISTRICTTrisha Phillips CLEVELAND OH ACADEMIC CONFERENCEDonna Pierce AUSTIN TX COLLABORATION WITH COLLEGUESMelinda Pilkinton PHILADELPHIA PA ATTEND THE COUNCIL ON SOCIALWORK EDUCATION MMelinda Pilkinton AUBURN AL ATTEND ALABAMA/MISSISSIPPI SOCIALWORK EDUCAT1,5491,4815181,3351242081,6231,7777259681595831,6481,5451,6304291,8601,1821,1482,2814255231861,1061,7101,317524115

OUT-OF-STATE TRAVELFISCAL YEAR 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency NameNote: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2009 on FormMbr-1, line I.A.2.b.Employee's NameDestination Purpose Travel Cost Funding SourceGinger Pizer HOUSTON TX NEW WAYS OF ANALYZING VARIATION37 CONFERENCEGinger Pizer BERKELEY CA BERKELEY LINGUISTICS SOCIETYCONFERENCEMargaret Pope DAYTONA BEACH FL PROFESSIONAL DEVELOPMENTSCHOOLS NATIONAL CONMargaret Pope CHARLESTON SC SOCIETY FOR INFORMATIONTECHNOLOGY & TEACHERJohn Poros SAN DIEGO CA NEXUS CONFERENCE 2008Edward Potter COLORADO SPRING CO PRESENTATION AT SOCIETY FORINTERDISCIPLINARYEdward Potter LOUISVILLE KY SOUTH ATLANTIC MODERN LANGUAGEASSOCIATION COAmanda Powers WASHINGTON DC COMPUTERS IN LIBRARIESCONFERENCEAmanda Powers ANAHEIM CA AMERICAN LIBRARY ASSOCIATIONANNUAL CONFERENCDebra Prince SAN DIEGO CA AMERICAN EDUCATIONAL RESEARCHASSOCIATIONMary Puckett CHAUVIN LA RESEARCH CRUISEMohamad Qatu DETROIT MI ATTEND SOCIETY OF ENGINEERSCONFERENCEPeter Rabideau ATLANTA GA SOUTHEASTERN CHIEF ACADEMICOFFICER CONSORTIUJohn Rackley ORLANDO FL ATTEND EDCAUSE ANNUALCONFERENCENicole Rader NEW ORLEANS LA SOUTHERN SOCIOLOGICAL SOCIETYMEETINGNicole Rader ST.LOUIS MO AMERICAN SOCIETY OF CRIMINOLOGYCONFERENCEDagmar Radin ZAGREB, CROATIA CRO INTERNATIONAL HEALTHY CITIESCONFERENCEJanet Rafferty CHARLOTTE NC SOUTHEASTERN ARCHAEOLOGICALCONFERENCEJanet Rafferty ATLANTA GA SOCIETY FOR AMERICANARCHAEOLOGY MEETINGAleta Ragsdale SANTA FE NM APPLIED ANTHROPOLOGY CONFERENCEMaya Ramdas SAN FRANCISCO CA ATTEND AMERICAN SOCIETY FOR CELLBIOLOGYMatt Raven ORLANDO FL SOUTHERN ASSOCIATION OF COLLEGES& SCHOOLS INMatt Raven ORLANDO FL ATTEND 2008 EDUCAUSE ANNUALCONFERENCEMelvin Ray MONTEREY CA ATTEND SUMMER WORKSHOPRichard Raymond SAN FRANCISCO CA INTERVIEW AT THE MODERNLANGUAGE ASSOCIATION1351,0884865141,9706007373315741,8085044779394454491,0071,9309612526102001,6041,5401,8741,958116

OUT-OF-STATE TRAVELFISCAL YEAR 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency NameNote: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2009 on FormMbr-1, line I.A.2.b.Employee's NameDestination Purpose Travel Cost Funding SourceMohsen Razzaghi WASHINGTON DC AMERICAN MATHEMATICAL SOCIETYElaine Reed CHICAGO IL 2008 NATIONAL ACADEMIC ADVISINGASSOCIATION CNancy Reichert CHARLESTON SC SOCIETY FOR IN VITRO BIOLOGY'SMEETINGLynn Reinschmiedt WASHINGTON DC NATIONAL ASSOCIATION OF STATEUNIVERSITIES &Robyn Remotigue WASHINGTON DC ANNUAL MEETING OF THE NATIONALCOUNCIL OF UNIAndrew Rendon MYTLE BEACH SC ATTEND ACADEMIC INTEGRITYCONFERENCESusan Rensing MADISON WI PRESENTATION AT CULTURE OF PRINTIN SCIENCE,TRobert Rice SEMMES AL PICK UP PLANTSRobert Rice ATLANTA GA SOUTHERN NURSERYMAN'SASSOCIATIONVirginia Rich BOCA RATON FL ACCREDITATION FOR LAWENFORCEMENT CONFERENCELynne Richardson NASHVILLE TN SOUTHERN BUSINESS ADMINISTRATIONASSOCIATIONLynne Richardson SAN FRANCISCO CA DEAN'S CONFERENCELynne Richardson ORLANDO FL ATTEND INTERNATIONAL CONFERENCELynne Richardson HOUSTON TX VON GRAHAM & OTHER ALUMS VISITLynne Richardson RALEIGH NC JACK HUNTER VISITLynne Richardson RALEIGH NC ALUM JACK HATCHER VISITSamuel Riffell SNOWBIRD UT US INTERNATIONAL ASSOCIATION OFLANDSCAPE ECOJohn Rigsby ANAHEIM CA ATTEND AND PRESENT PAPER ATAMERICAN ACCOUNTIEdith Riley ORLANDO FL EDUCAUSE ANNUAL CONFERENCEJohn Riley JONESBORO AR RECRUITING AT AGRIBUSINESSCONFERENCEThomas Ritter ATLANTA GA EDUCAUSE SECURITY PROFESSIONALSCONFERENCEThomas Ritter AUBURN AL HIGHER EDUCATION INFORMATIONSECURITY ROUNDTACharles Rivenburgh ORLANDO FL ASSOCIATION OF UNIVERSITYTECHNOLOGY MANAGERSCharles Rivenburgh ORLANDO FL ATTEND THE LICENSING EXECUTIVESOCIETY SPRINGJodilyn Roberts SHEPARDSTOWN WV NATURAL RESOURCE DISTANCELEARNING CONSORTIUMRebecca Robichaux NASHVILLE TN MID SOUTH ECUCATIONAL RESEARCHANNUAL MEETINStephanie Robinson ATLANTA GA NETWORKING CONFERENCEJohn Rodgers LAS VEGAS NV ASSOCIATION OF AMERICAN1,4551,6391,8101,1271,7971,517950507531,1017511,4327611,1466663701,2321,2822,145127638391,6831,9021,135819471,097117

OUT-OF-STATE TRAVELFISCAL YEAR 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency NameNote: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2009 on FormMbr-1, line I.A.2.b.Employee's NameDestination Purpose Travel Cost Funding SourceGEOGRAPHERS MEETINGJohn Rodgers GREENSBOROUGH NC SOUTHEASTERN DIVISION OFASSOCIATION OF AMERIElla Rogers NEW ORLEANS LA SOUTHERN ASSOCIATION OFCOLLEGIATE REGISTRARSKenneth Rogers BOCA RATON FL ACCREDITATION FOR LAWENFORCEMENT CONFERENCEKenneth Rogers RALEIGH NC LAW ENFORCEMENT AGENCIES SPRINGCONFERENCEKevin Rogers SAN FRANCISCO CA ALLIED SOCIAL SCIENCE ASSOCIATIONMEETINGS &Mikal Rolph NASHVILLE TN UNIVERSITIES RELATIONS PROJECT MSUMARKETINGKenneth Roskelley TUCSON AZ ATTEND MEETINGS AT UNIVERSITY OFARIZONAKenneth Roskelley MONTERAY CA AMERICAN REAL ESTATE SOCIETYANNUAL MEETINGKenneth Roskelley TUCSON AZ UNIVERSITY OF ARIZONA'S FINANCEFACULTY MEETIRoy Ruby ATLANTA GA ATTEND SOUTHEASTERN CONFERENCECHAMPIONSHIP FBrian Rude ATLANTA GA ACADEMIC QUADRATHOLONSOUTHERN SECTION OF AMEBrian Rude SAN DEIGO CA PUBLIC MEDICINE AND RESEARCHMEETINGMicah Rueber RENO NV AGRICULTURE HISTORY SOCIETYCONFERENCENelle Ruffin NEW ORLEANS LA GEOSCIENCES WORKSHOP ASSOCIATIONENGINEERINGJamie Runnells PORTLAND OR PRESENT AT CONFERENCEFOUNDATION,ART,TEACHINGGautam Rupak Lan Tai Moong SEATTLE WA ATTEND PHYSICS WORKSHOPGautam Rupak Lan Tai Moong OAKLAND CA DIVISION OF NUCLEAR PHYSICSMEETING OF THE AMJeffrey Rupp INDIANAPOLILS IN UNIVERSITY OF OKLAHOMA ECONOMICDEVELOPMENT CJeffrey Rupp OKLAHOMA CITY OK ECONOMICDEVELOPMENT/PROFESSONALSCONFERENCEJohn Rush ATLANTA GA ACCOMPANY TO THE MSU VS. GEORGIATECH FOOTBALJohn Rush ANN ARBOR MI PRESIDENT OF UNIVERSITY OFMICHIGAN ALUMNI ASJohn Rush DALLAS TX MSU DONORS VISITJohn Rush WASHINGTON DC DISCUSSIONS THAD COCHRANENDOWMENT& BRIEFING7217311,2551,3851,4482011,2454542,1393162,2011,3733501,6519287721,6891,5041,3343301,2705351,297118

OUT-OF-STATE TRAVELFISCAL YEAR 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency NameNote: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2009 on FormMbr-1, line I.A.2.b.Employee's NameDestination Purpose Travel Cost Funding SourceJohn Rush BONITA SPRINGS FL FOUNDAQTION LEADERSHIP FORUMJohn Rush SAN MARCOS TX FOUNDATION BOARD MEMBERS &MAJOR DONORS VISITJohn Rush NAPLES FL ATTEND EDUVENTURES DEVELOPMENTLEARNING COLLAJohn Rush ATLANTA GA ALUMNI MEETINGJohn Rush DALLAS TX MSU DONORS VISITJohn Rush NEW YORK NY MSU FOUNDATION BOARD PRESIDENTJohn Rush BOGALUSA LA DONORS VISITAmie Russell ORLANDO FL AMERICAN COUNCIL TEACHINGFOREIGN LANGUAGES AScott Samson NEW ORLEANS LA GEOSCIENCES WORKSHOP ASSOCIATIONENGINEERINGKristen Sauby TALLAHASSEE FL DATA COLLECTION-RESEARCHChristopher Saucier NEW ORLEANS LA ATTEND CONFERENCE & SERRIMEETINGChristopher Saucier NEW ORLEANS LA GRANT MEETINGS WITH THE PORT OFNEW ORLEANSDarrel Schmitz PETERSBURG FL PRESENTATION OF PAPER &RECRUITING BOOTH FORDarrel Schmitz NASHVILLE TN TASK ANALYSIS SURVEYDarrel Schmitz SEATTLE WA TASK ANALYSIS SURVEY WORKSHOPDarrel Schmitz SEATTLE WA REPRESENTATIVE FOR LOWERMISSISSIPPI VALLEY SDarrel Schmitz DALLAS TX COMMITTEE MEETINGDarrel Schmitz AUSTIN TX ASSOCIATION ENVIRONMENTAL&ENGINEERING GEOLOGDarrel Schmitz NEW ORLEANS LA ASSOCIATION OF ENVIRONMENTAL ANDENGINEERINGDarrel Schmitz HOUSTON TX GEOLOGICAL SOCIETY OF AMERICANMEETINGDarrel Schmitz CHICAGO IL ATTEND THE NATIONAL ASSOCIATIONOF STATE BOARTina Scholtes CHARLESTON SC PROFESSIONAL DEVELOPMENTSCHOOLS NATIONAL CONKirk Schulz CHICAGO IL NATIONAL ASSOCIATION OF STATEUNIVERSITIES &Kirk Schulz MEMPHIS TN ATTEND SEND-OFF PARATIES TOREPRESENT MSURosangela Sebba ORLANDO FL 30TH SOUTHERN COLLEGE MUSICSOCIETY CONFERENCRosangela Sebba ATLANTA GA COLLEGE MUSIC SOCIETY NATIONALCONFERENCELucy Senter TUCSON AZ ANIMAL MEDICINE BOARD MEETINGLucy Senter NEW ORLEANS LA AMERICAN VETERINARY MEDICALASSOCIATION CONFE1,172109912112867371778452302531,4195021,0311,0121,3361,6051841,5257,8795,8571,1871,1191,7911866183731,7361,063119

OUT-OF-STATE TRAVELFISCAL YEAR 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency NameNote: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2009 on FormMbr-1, line I.A.2.b.Employee's NameDestination Purpose Travel Cost Funding SourceLucy Senter INDIANAPOLIS IN AMERICAN ASSOCIATION FORLABORATORY ANIMAL SCTeresa Shannon PHILADELPHIA PA 2009 SUNGARD SUMMIT CONFERENCEMelissa Sharp DENVER CO ASSOCIATION OF FRANITY ADVISORSCONFERENCEEmily Shaw NASHVILLE TN ATTEND ASSOCIATION FOR CONTINUINGHIGHER EDUCEmily Shaw LOUISVILLE KY ATTEND KENTUCKY SOCIETY FORHUMAN MANAGEMENTEmily Shaw LOUISVILE KY KENTUCKY SOCIETY FOR HUMANRESOURCE MANAGEMENVictoria Shaw CHATTANOOGA TN NATINOAL ASSOCATION FOR CAMPUSACTIVITIES REGJulie Shedd CINCINNATI OH ATTEND LITA NATIONAL FORUMKrista Sherman CHATTANOOGA TN NATIONAL ASSOCIATION FOR CAMPUSACTIVITIES RERatnasingham Shivaji ORLANDO FL WORLD CONGRESS OF NON-LINEARANALYSTSRatnasingham Shivaji LITTLE ROCK AR TWENTY EIGHTH 28TH ANNUALSOUTHEASTERN ATLANTAnnaliese Simms NEW ORLEANS LA SOUTHEASTERN PSYCHOLOGICALASSOCIATION MEETINAnnaliese Simms GREEVILLE SC SOCIETY FOR SOUTHEASTERN SOCIALPSYCHOLOGISTSHillary Sinclair TAMPA FL SOCIETY FOR PERSNOALITY/SOCIALPSYCHOLOGY CONHillary Sinclair PROVIDENCE RI INTERNATIONAL ASSOCIATION OFRELATIONSHIPS REMattie Sink SAN FRANCISCO CA SOCIETY OF AMERICAN ARCHIVISTSCONFERENCERichard Slaughter ATLANTA GA NETWORKING CONFERENCEGlenn Smith SEATTLE WA AMERICAN JOURNALISM HISTORIANASSOCIATION CONJames Smith SALT LAKE CITY UT AMERICAN CHEMICAL SOCIETYGENERAL MEETINGJudy Smith BIRMINGHAM AL ELTON B. STEPHENS COMPANY &ADOBE GREEN DESIGRoger Smith TUCSON AZ HIGH PERFORMANCE COMPUTING USERFORUMRoger Smith SAN JOSE CA SUN MICROSYSTEMS INCORPORATEDEXECUTIVE BRIEFRoger Smith RALEIGH NC CLOUD COMPUTING AND DATAPLEXMEETINGSRoger Smith AUSTIN TX ATTEND THE SUPERCOMPUTING 2008CONFERENCETrina Smith SAN DIEGO CA INSTITUTE ANIMAL CARE & USE2,1461,48972572272610771,0981491,1071701001321,0001,2051,406431,4121,9721961,7798761,1652,4771,352120

OUT-OF-STATE TRAVELFISCAL YEAR 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency NameNote: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2009 on FormMbr-1, line I.A.2.b.Employee's NameDestination Purpose Travel Cost Funding SourceCOMMITTEE CONFERESamantha Smyser LITTLE ROCK AR NATIONAL COUNCIL ON FAMILYRELATIONS ANNUAL CKramer Sowell INDIANAPOLIS IN NATIONAL FUTURE FARMERS OFAMERICA CONVENTIONBarbara Spencer TAMPA FL ASSOCIATION TO ADVANCECOLLEGIATE SCHOOLS OFBarbara Spencer FAYETTEVILLE AR SOUTHEASTERN CONFERENCEACADEMIC CONSORTIUM LBarbara Spencer ANAHEIM CA ACADEMY OF MANAGEMENT ANNUALMEETINGBarbara Spencer COLUMBIA SC ATTEND LEADERSHIP DEVELOPMENTPROGRAM AT UNIVJudith Spencer PHILADELPHIA PA SUNGARD CONFERENCEAries Spruell LAS VEGAS NV 2008 E-LEARN CONFERENCEDragan Stanisevski ALBANY NY MINNOWBROOK CONFERENCEAmy Stapleton BOSTON MA AMERICAN PHYSCHOLOGICALASSOCIATION CONFERENCWilbur Steele ALBUQERQUE NM AMERICAN ENGINEERS MEETINGWilbur Steele PORTLAND MA AUTOMOTIVE COMMITTEE MEETINGWalter Stephens ATLANTA GA NATIONAL AGRIMARKETINGASSOCIATION CONFERENCEKyle Steward WASHINGTON DC MSU PROJECTS AND ASSIGNMENTSBarbara Stewart CHICAGO IL 2008 NATIONAL ACADEMIC ADVISINGASSOCIATION CBethany Stich ORLANDO FL SOUTHEAST CONFERENCE OF PUBLICADMINISTRATIONBobby Stokes NEW ORLEANS LA SOUTHERN ASSOCIATION OFCOLLEGIATE REGISTRARSBobby Stokes CHICAGO IL REGISTRARS OFFICE ANNUAL MEETINGBobby Stokes KANSAS CITY MO ATTEND ASTRA SCHEDULE USERSCONFERENCESean Stokes NASHVILLE TN SOUTHEASTERN REGIONAL MEETING OFAMERICAN CHEWilm Strawbridge CHATTANOOGA TN PRESENT A PAPER AT THE CIVIL WAR,MEDIA AND FHannah Street NASHVILLE TN ATTEND ACCESS & AOPPORTUNITY INCONTINUING HIHannah Street NEW ORLEANS LA NATIONAL SCIENCE ASSOCIATIONCONFERENCEHannah Street BIRMINGHAM AL PROMOTE DISTACE LEARNINGPROGRAMS ASSOCIATIONHannah Street LAS VEGAS NV INFORMATIONAL TECHNOLOGYINTERNATIONAL SOCIETHannah Street MEMPHIS TN NATIONAL ASSOCIATION FOR BIOLOGYTEACHERS CON4724049845381,6068812,0391,9169255061,008306811,2742361,0118661,4351,877662007777974721,171251121

OUT-OF-STATE TRAVELFISCAL YEAR 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency NameNote: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2009 on FormMbr-1, line I.A.2.b.Employee's NameDestination Purpose Travel Cost Funding SourceKacey Strickland SAN DIEGO CA INSTITUTE ANIMAL CARE & USECOMMITTEE CONFEREKacey Strickland PANAMA CITY FL NATIONAL COUNCIL OF UNVERSITYRESEARCH ADMINIKacey Strickland MEMPHIS TN POLLUTIONS CONTROL INDUSTRIESWASTE SEMINARKacey Strickland ORLANDO FL 2008 ADVANCING ETHICAL RESEARCHCONFERENCEAndrea Stripling NEW ORLEANS LA SOUTHEASTERN PSYCHOLOGICALASSOCIATION MEETINLawrence Strout CHICAGO IL ASSOCIATION EDUCATION INJOURNALISM & MASS COKullatat Suwatpipat NASHVILLE TN SOUTHEASTERN REGIONAL MEETING OFTHE AMERICANPorter Swann PHOENIX AZ ASSOCIATION OF COLLEGE ANDUNIVERSITY AUDITORTamra Swann BATON ROUGE LA SOUTHERN ASSOCIATION CONTINUINGHIGHER EDUCATTamra Swann CHICAGO IL WEB MARKETING SEMINARTamra Swann MEMPHIS TN TENNESSEE SOCIETY OF HUMANRESOURCE MANAGEMENTamra Swann NASHVILLE TN EDUCAION CONFERENCEDonna Switzer BIRMINGHAM AL ATTEND COMPLETE COURSE ONPAYROLL MANAGEMENTKirk Swortzel INDIANAPOLIS IN NATIONAL FUTURE FARMERS OFAMERICA CONVENTIONNick Tasich CHARLOTTE NC NATIONAL INTRAMURALRECREATIONAL SPORTS ASSOIValerie Tate NASHVILLE TN 2008 ASSOCIATION FOR CONTINUINGEDUCATION CONBeatrice Tatem CHARLOTTE NC AMERICAN COUNSELING ASSOCIATIONCONFERENCEBeatrice Tatem FORT WORTH TX ASSOCIATION FOR UNIVERSITY &COLLEGE COUNSELIClifton Taylor CHICAGO IL MIDWEST BAND CLINICClifton Taylor KNOXVILLE TN BAND TRAVEL TO PREFORM MSU VS TNFOOTBALL GAMG. Taylor ATLANTA GA ECONOMIC DEVELOPMENTADMINISTRATION REGIONALG. Taylor CHATTANOOGA TN ATTEND ECONOMIC DEVELOPMENTASSOCIATION CONFEJanae Taylor NEW ORLEANS LA NATIONAL MULTICULTURALCONFERENCE & SUMMITRonald Taylor TAMPA FL MAINTENANCE OF ACCREDITATIONSEMINARWalter Taylor CHICAGO IL NATIONAL ASSOCIATION OF STATE1,2991,0448231,4251002,4041661,1349801,3475648434058711,3617891,5648934105,8064332777416321,436122

OUT-OF-STATE TRAVELFISCAL YEAR 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency NameNote: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2009 on FormMbr-1, line I.A.2.b.Employee's NameDestination Purpose Travel Cost Funding SourceUNIVERSITIES &William Taylor SEATTLE WA ORGANIZATION OF AMERICANHISTORIANS CONFERENCAlyssa Terry ORLANDO FL MEDICAL APPLICATIONS OF MICROPOWDER INJECTIOKanchana Thanthiriwatte NASHVILLE TN SOUTHEASTERN REGIONAL MEETING OFAMERICAN CHECatherine Thomas ORLANDO FL CREATIVE SUITE AND WEB DESIGN ANDDEVELOPER CMary Thomas WASHINGTON DC SOUTHERN ECONOMIC ASSOCIATIONMEETINGElizabeth Thompson PANAMA CITY FL REGION III NATIONAL COUNCIL OFUNIVERSITY REAJames Thompson SAVANNAH GA SOUTHERN SOCIETY FOR PHILOSOPHY &PSYCHOLOGYRonald Tiffin ORLANDO FL ATTEND 2008 EDUCAUSE ANNUALCONFERENCEJohn Tomlinson COLUMBIA SC SOUTHEASTERN CONFERENCEGOVERNMENT RELATIONSTalmadge Townsend CHARLOTTE NC NATIONAL INTRAMURAL RECREATIONSPORTS ASSOCIAJonathan Tucker NEW ORLEANS LA FEDERAL GOVERNMENT RECEIVABLES& RESEARCH BURElaine Turner ATLANTA GA TRAINING-XCELCIUS DASHBOARDMarshall Ulmer PHILADELPHIA PA 2009 SUNGARD SUMMITMarshall Ulmer KANSAS CITY MO ATTEND ASTRA SCHEDULE 2008 USERSCONFERENCEGodfrey Uzoigwe WASHINGTON DC STUDIES ASSICIATION CONFERENCEKarthikeshwar Vangala NASHVILLE TN SOUTHERN REGIONAL MEETING OF THEAMERICAN CHEMary Vaughn BALTIMORE MD NATIONAL COLLEGE TESTINGASSOCIATION ANNUAL CKusum Verma NASHVILLE TN SOUTHEAST REGIONAL MEETING OFAMERICAN CHEMICJ. Vickers TAMPA FL AMERICAN ALLIANCE OF PHYSICALEDUCATION, HEALMichael Virgil AUSTIN TX CASERIAN TRAINING CLASSESRosa Vozzo RALEIGH NC SOUTHERN EXTENSION-NEW HISPANICSOUTH WORKSHOJasna Vuk SAN DIEGO CA AMERICAN EDUCATIONAL RESEARCHASSOCIATION MEEDeborah Wade KANSAS CITY MO ATTEND 2008 ASTRA SCHEDULE USERSCONFERENCESally Waits HILTON HEAD SC NATIONAL COUNCIL OF UNVERSITYRESEARCH ADMINIModeane Walker ATLANTA GA CERTIFIED TECHNICAL TRAINING7993021171,7411,0412271,3971,4888841601,0571,0601,574339725621,429495002,043895001,1041,413517123

OUT-OF-STATE TRAVELFISCAL YEAR 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency NameNote: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2009 on FormMbr-1, line I.A.2.b.Employee's NameDestination Purpose Travel Cost Funding SourceCOURSELaura Walling CHARLOTTE NC NATIONALINTERNURAL/RECREATIONAL SPORTSASSOCLaura Walton SAN DESTIN FL ATTEND SOUTHERN PUBLIC RELATIONSFEDERATION CChuji Wang HOLDERNESS NH GORDON RESEARCH CONFERENCEJun Wang CHICAGO IL NATIONAL SCHOOL ON NEUTRON ANDX-RAY SCATTERIJason Ward SEALTTLE WA AMERICAN HISTORIANS CONFERENCEJason Ward NEW ORLEANS LA SOUTHERN HISTORICAL ASSOCIATIONCONFERENCERobbie Ward COLLEGE STATION TX UNIVERSITY RESEARCH MAGAZINEASSOCIATION CONFWallace Ward LAS VEGAS NV SIXTH ANNUAL BLACKBOARDDEVELOPERSS CONFERENCAndrew Watkins HUNTSVILLE AL RECRUITING EVENTGregory Watson BATONROUGE LA NATIONAL BEGINNING DESIGNCONFERENCERachel Watson ATLANTA GA NETWORKING CONFERENCEVance Watson ORLANDO FL AGRICULTURAL SUMMER CONVENTIONVance Watson ORANGE BEACH AL MISSISSIPPI AGRICULTURAL INDUSTRYCOUNCIL CONCharles Wax BURLINGTON VT AMERICAN ASSOCIATION OF STATECLIMATOROGISTSHeather Webb SEATTLE WA AMERICAN COLLEGE OF SPORTSMEDICINE MEETINGHeather Webb PANAMA CITY BEACH FL SOUTHEAST ATHELETIC TRAINERSASSOCIATION & CLBrenda Webster BOSTON MA ATTEND NATIONAL ENDOWMENT FORTHE HUMANITIESBrenda Webster CHICAGO IL ATTEND ASSOCIATION EDUCATION OFJOURNALISM ANBrenda Webster SEATTLE WA ATTEND AMERICAN JOURNALISMHISTORIANS ASSOCIAHarald Weiss ST. LOUIS MO ATTEND AMERICAN SOCIETY FORCRIMINOLOGY MEETIMark Welch JACKSONVILLE FL ATTEND IGUANA SPECIALIST GROUPMEETINGJames West SAVANNAH GA ASSOCIATION OF COLLEGIATE SCHOOLSOF ARCHITECJames West SAVANNAH GA ILLUMINATING ENGINEERING SOCIETYCONFERENCERobert West LOUISVILLE KY SOUTH ATLANTIC MODERN LANGUAGEASSOCIATION CORobert West WASHINGTON DC NATIONAL PHI BETA KAPPA OFFICE1269807925001,4877501,3381,524228708393726921,4191,0684927254181,6281,055582718214698207124

OUT-OF-STATE TRAVELFISCAL YEAR 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency NameNote: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2009 on FormMbr-1, line I.A.2.b.Employee's NameDestination Purpose Travel Cost Funding SourceVISITEva White ATLANTA GA NETWORKING CONFERENCE WITHGEORGIA STATE UNIVKathleen Wilkinson FORT WORTH TX ATTEND VETERINARY CONTINUINGEDUCATING SEMINABridget Willeford INDIANAPOLIS IN AMERICAN ASSOCIATION OF LABANIMAL SCIENCE MEBrenda Willemsen CHICAGO IL DISTINGUISHED SCHOLARS RETREATWhitney Willett CHATTANOOGA TN NATIONAL ASSOCIATION FOR CAMPUSACTIVITIES COBrett Williams CHICAGO IL ATTEND FOUNDRY CONFERENCECarrick Williams CHICAGO IL ATTEND PSYCHONOMIC ANNUALMEETINGKevin Williams CHICAGO IL ASSOCIATION FOR EDUCATION JOINTMASSCOMMUNCATMichael Williams CHARLOTTE NC SOUTHERN CONFERNCE ON AFERICANAMERICAN STUDIBobbie Willis ATLANTA GA NETWORKING CONFERENCEJoe Wilmoth SAN FRANCISCO CA ATTEND SMART MARRIAGESCONFERENCEJoe Wilmoth LITTLE ROCK AR NATIONAL COUNCIL ON FAMILYRELATIONS ANNUAL CShawanda Wilson-Stanford PHILADELPHIA PA 109TH AMERICAN SOCIETYMICROBIOLOGY GENERAL MRaymond Winton AUSTIN TX AMERICAN SOCIETY FOR ENGINEERINGEDUCATION ANRaymond Winton PITTSBURG PA 2008 AMERICAN SOCIETY OFENGINEERING ANNUAL CMatthew Woolfolk CHICAGO IL SCHOLARS RETREATYvonne Wooten ATLANTA GA POULTRY SCIENCE DEPARTMENTINTERNATIONAL EXPOBrittany Wright GREENVILLE SC ANNUAL SOCIETY FOR SOUTHEASTERNSOCIAL PSYCHLJianzhong Xu SAN DIEGO CA AMERICAN EDUCATION RESEARCHASSOCIATIONXiaohe Xu JACKSONVILLE AL ALABAMA-MISSISSIPPI SOCIOLOGICALASSOCIATIONXiaohe Xu NEW ORLEANS LA SOUTHERN SOCIOLOGICAL SOCIETYMEETINGXiaohe Xu DETROIT MI POPULATION OF AMERICA MEETINGXiaohe Xu BOSTON MA RECRUIT FACULTY & ATTENDAMERICAN SOCIOLOGICAXiaohe Xu HUNTSVILLE AL MID-SOUTH SOCIOLIGICALASSOCIATION MEETINGYue Xu AUSTIN TX ENGINEERING LIBRARIES CONFERENCEJinglong Ye WASHINGTON DC AMERICAN MATHEMATICAL SOCIETY3254444751181416591,2901,459851311,8561,0667217865402086521321,6554531,8348178311,024427250125

OUT-OF-STATE TRAVELFISCAL YEAR 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency NameNote: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2009 on FormMbr-1, line I.A.2.b.Employee's NameDestination Purpose Travel Cost Funding SourceTimothy Yoder ANAHEIM CA ATTEND AMERICAN ACCOUNTINGASSOCIATION ANNUALNicolas Younan NAPA CA ENERGY WORKSHOPNicolas Younan ARLINGTON VA AMERICAN SOCIETY OF ENGINEERINGEDUCATION-ENGNicolas Younan LAS VEGAS NV NATIONAL SOCIETY OF BLACKENGINEERS CONVENTIONicolas Younan AUSTIN TX AMERICAN SOCIETY ENGINEERINGEDUCATION CONFERChristopher Young CHICAGO IL ATTEND FOUNDRY CONFERENCEChanghe Yuan CHICAGO IL PRESENT PAPER AT CONFERENCEChanghe Yuan PITTSBURGH PA INTELLIGENT SYSTEMS PROGRAMARTIFICIAL INTELLRuiping Yuan SAN DIEGO CA AMERICAN EDUCATIONAL RESEARCHASSOCIATION MEEDon Zant PHOENIX AZ ASSOCIATION OF COLLEGE ANDUNIVERSITY AUDITORMichael Zebrowski BATON ROUGE LA ARCHITECTURE CONFERENCELi Zhang WASHINGTON DC 2009 SPECIAL LIBRARY ASSOCIATIONANNUAL CONFELi Zhang BIRMINGHAM AL INSTITUTE OF TRANSPORTATIONENGINEERS SOUTH DShu Zhang MIAMI FL INDUSTRIAL ENGINEERING RESEARCHCONFERENCEShu Zhang WASHINGTON DC INSTITUTE FOR OPERATIONS RESEARCHMANAGEMENTSong Zhang AUSTIN TX NATIONAL EFFECTIVE TEACHINGINSTITUTE & AMERIYichen Zhang ATLANTA GA SOUTHERN ASSOCIATION OFAGRICULTURAL SCIENTISHualu Zheng ATLANTA GA SOUTHERN ASSOCIATION OFAGRICULTURAL SCIENTIS1,0667511,5273,3542,0804592,2274476161,3448745212456001,1222,515415639Total Out of State Travel Cost $904,582126

FEES, PROFESSIONAL AND OTHER SERVICES(EXPENDITURE CODES 61600-61699)MISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyTYPE OF FEE AND NAME OF VENDORRetiredw/ PERS(1)Actual ExpensesFY EndingJune 30, 2009(2)Estimated ExpensesFY EndingJune 30, 2010(3)Requested forFY EndingJune 30, 2011Fund Num.5710 Engineering MSUTOTAL 5710 Engineering MSU5720 Architecture MSUTOTAL 5720 Architecture MSU5730 Auditing Fees MSUT. E. Lott & Company, Incorporated / Client No: 06410.00, MSU Athletic Dept,Comp. Rate: $5,000 per invoiceT. E. Lott & Company, Incorporated / Client No: 06410.00, MSU Athletic Dept,Comp. Rate: $5,500 per invoiceState of MS, IHL / IHL Exec Office, Internal Audit 01/09 toComp. Rate: $16,569 per invoiceT. E. Lott & Company, Incorporated / Preparation for form 990 for EBCComp. Rate: $780 per invoiceT. E. Lott & Company, Incorporated / Client No: 06410.00, MSU Athletic Dept,Comp. Rate: $3,225 per invoiceMs Dept of Audit / Property Audit 01/01/09-02/28/09Comp. Rate: $5340 per invoiceCarr Riggs & Ingram / UBIT studyComp. Rate: $3000 per invoiceMs Dept of Audit / Services rendered by H. Darden 3/1-4/30/Comp. Rate: $6,960 per invoiceT. E. Lott & Company, Incorporated / Preparation for form 990 for EBCComp. Rate: $834 per invoiceTOTAL 5730 Auditing Fees MSU5,000 5,000 5,0001000005,500 5,500 5,50010000016,569 16,569 16,569100000780 780 7801000003,225 3,225 3,2251000005,340 5,340 5,3401000003,000 3,000 3,0001000006,960 6,960 6,960100000834 834 83410000047,208 47,208 47,2085740 Medical Fees MSUHunt, Michael / PO# 089-03673 Three 6 Mafia concert 10/1Comp. Rate: $200 emt servicesHunt, Michael / PO# 089-04071 Humphrey Coliseum Greek ShComp. Rate: $175 emt servicesOktibbeha County Hospital / PO# 089-03367 Humphrey Col (pay to AccoComp. Rate: $250 emt servicesStudent Health Ctr / Interdepartmental chargesComp. Rate: Interdpt chargeStudent Health Ctr / Interdepartmental chargesComp. Rate: Interdpt chargeStudent Health Ctr / Interdepartmental chargesComp. Rate: Interdpt chargeMichael Hunt / High School GraduationsComp. Rate: $150 per serviceStudent Health Ctr / Interdepartmental chargesComp. Rate: $77 EMT servicesStudent Health Ctr / Interdepartmental chargesComp. Rate: Interdpt chargeTOTAL 5740 Medical Fees MSU200 200 200100000175 175 175100000250 250 2501000001,359 1,359 1,35910000076 76 7610000088 88 88100000750 750 75010000077 77 7710000060 60 601000003,035 3,035 3,035127

FEES, PROFESSIONAL AND OTHER SERVICESMISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyTYPE OF FEE AND NAME OF VENDOR5750 Instructional Services MSUReed, Mary Jane Ray. / Camp Picasso Instructor/Continuing EducaComp. Rate: $400 set feeSturtevant, William T. / William T. Sturtevant - Fundraising ConsComp. Rate: $5,500 set feeAmerican Red Cross / P.O. #089-00305 Rec SportsComp. Rate: $6 per unitAmerican Red Cross / P. O. #089-00305 Rec. SportsComp. Rate: $115 per unitArmitage, David / Guest Speaker for the Institute for theComp. Rate: $1500 honorariumMcDougall, Walter / MSU Institute for the Humanities Guest SComp. Rate: $2500 honorariumSher, George / Guest Speaker for the Institute for theComp. Rate: $1500 honorariumWestbrook, Kathy / Watercolor Pencils for Beginners/AOCE-PeComp. Rate: $150 per courseAsante, Molefi Kete. / MSU AAS Scholar-in-ResidenceComp. Rate: $10,000 per courseHolmes Community College / Course Instruction Fees/AOCE-S&E ProgramComp. Rate: $1550 per courseJosephson, Paul / Speaker for MSU History Dept.Oct. 31Comp. Rate: $300 per engagementStreet, Debra / Gender Studies Lecture Series Speaker FeComp. Rate: $500 per engagementTechnically Speaking Inc / Gender Studies Honorarium PresentationsComp. Rate: $2700 per engagementAustin, Curtis Jerome. / MSU African American StudiesComp. Rate: $375 per classAzevedo, Mario / MSU African American StudiesComp. Rate: $390 per classBischof, Gunter J. / Speaking Engagement, MSU History Dept, NComp. Rate: $300 per engagementBoswell-Raine, Eleanor / MSU African American StudiesComp. Rate: $300 per classKing, Melanie Allison. / Dazzling Holiday Designs/Instructor/AOCEComp. Rate: $130 per eventMinor, DoVeanna Fulton. / MSU African American StudiesComp. Rate: $300 per classMixon, Gregory / MSU African American StudiesComp. Rate: $300 per classPayne, Charles / MSU African American StudiesComp. Rate: $2,000 per classReichen, Scott / Swing Dance Fall'08/AOCEComp. Rate: $250 per classRoss, Charles / MSU African American StudiesComp. Rate: $300 per classTolson, Arthur / MSU African American StudiesComp. Rate: $300 per classWilliams, Michael V.. / Panelist for AAS - February 2008Comp. Rate: $250 per eventRetiredw/ PERS(1)Actual ExpensesFY EndingJune 30, 2009(2)Estimated ExpensesFY EndingJune 30, 2010(3)Requested forFY EndingJune 30, 2011Fund Num.40 40 401000005,500 5,500 5,50010000045 45 45100000587 587 5871000001,500 1,500 1,5001000002,500 2,500 2,5001000001,500 1,500 1,500100000150 150 15010000010,000 10,000 10,0001000004,682 4,682 4,682100000300 300 300100000500 500 5001000001,000 1,000 1,000100000375 375 375100000390 390 390100000300 300 300100000300 300 300100000130 130 130100000300 300 300100000300 300 3001000002,000 2,000 2,000100000250 250 250100000300 300 300100000300 300 300100000250 250 250100000128

FEES, PROFESSIONAL AND OTHER SERVICESMISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyTYPE OF FEE AND NAME OF VENDORBeer, Nicky / Dept. of English, HonorariumComp. Rate: $250 honorariumDobbins, Hamlett / honorarium for juror, Art DeptComp. Rate: $300 for judging studentMcClay, Wilfred / Guest Speaker for the Institute for theComp. Rate: $1500 fee for lectureMisc participants (Field based Instruction) / Supervision FeeComp. Rate: $30 per sessionCollins, Martha / Guest Speaker for the Institute for theComp. Rate: $1500 per agreementSmith, Sharon / Teach child nutrition sessionComp. Rate: $1500 per agreementStrauss, Barry / Guest Speaker for the Institute for theComp. Rate: $1500 per agreementWalden, Michelle / Summer Scholar instructorComp. Rate: $300 per sessionBarlow, Chuck / MSU Architecture Jackson ThesisComp. Rate: 2/3 of $4,200 per invoiceHealth and Safety Consultation / Instructional Service FeeComp. Rate: $2,700 per invoiceHine, Darlene Clark / Stipend for lecture on 4/2/2009Comp. Rate: $5,000 per agreementKeppler Associates, Inc. / Speaker fee for Barbara JitnerComp. Rate: $7,500 per agreementOxford Acoustics / Lexture and mentoring for 5th year archiComp. Rate: $600 per agreementRoediger, Dave / Guest lecturer for March 5, 2009Comp. Rate: $2,000 per agreementSegal, Howard / Consult with History Dept and grad studeComp. Rate: $300 per hourSenter, Holly / Personal enrichment instructorComp. Rate: Fee not to exceed $300 peWestbrook, Kathy / Personal enrichment instructorComp. Rate: Fee not to exceed $300 peCAMPUSPEAK, Inc. / Speaker for Greek Retreat on 1/10/09Comp. Rate: $3,200 per contractCarrick, Bess / Forum Speaker, SHC, 04/7/09Comp. Rate: $675 per contractHarkness, Jerald / Honorarium speaker, History, March 23-25Comp. Rate: Fee not to exceed $300 peHealth and Safety Consultation / 30 Hr OSHA for AOCEComp. Rate: $66.67 per hourHealth and Safety Consultation / Asbestos Inspect AOCEComp. Rate: $500 per agreementSenter, Holly / Personal enrichment instructorComp. Rate: $375 per classUS Safety Academy LLC / Conference Space TrainingComp. Rate: $1,200 per contractWestbrook, Kathy / Personal enrichment instructorComp. Rate: $75 per classChuck Barlow / MSU Architecture Jackson Thesis StudioComp. Rate: 1/3 of invoice for $4,200Retiredw/ PERS(1)Actual ExpensesFY EndingJune 30, 2009(2)Estimated ExpensesFY EndingJune 30, 2010(3)Requested forFY EndingJune 30, 2011Fund Num.250 250 250100000300 300 3001000001,500 1,500 1,5001000005,360 5,360 5,3601000001,500 1,500 1,5001000001,500 1,500 1,5001000001,500 1,500 1,500100000300 300 3001000002,800 2,800 2,8001000002,700 2,700 2,7001000005,000 5,000 5,0001000007,500 7,500 7,500100000600 600 6001000002,000 2,000 2,000100000300 300 300100000450 450 450100000150 150 1501000003,200 3,200 3,200100000675 675 675100000300 300 3001000002,000 2,000 2,000100000500 500 500100000375 375 3751000001,200 1,200 1,20010000075 75 751000001,400 1,400 1,400100000129

FEES, PROFESSIONAL AND OTHER SERVICESMISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyTYPE OF FEE AND NAME OF VENDORCanizaro Cawthon Davis, PA / Professional practice class 5th year ArcComp. Rate: $4,800 invoiceHealth and Safety Consultation & Training / Asbestos inspector refresher classComp. Rate: $650 per day plus mileageVinesh Hookoomsing / Guest speaker for Mauritius WeekComp. Rate: $434 per engagement plusLa Delegation generale de I'Alliance / Lecture and presentation for Mauritius WComp. Rate: $200 lecture feeBrad Vetter / Honorarium, Art DeptComp. Rate: $340 honorariumTesting Services (Multiple participants) / Testing ObservationComp. Rate: $30 per sessionHealth and Safety Consultation & Training / Asbestos inspector refresher classComp. Rate: $650 per day plus mileageHolly Senter / Art Camp InstructorComp. Rate: $500 per camp plus expensComp. Rate:American Meteorological Society / P.O. #089-02647, MWR2297, Grady DixonComp. Rate: $135 unit priceArizona-Nevada Academy of Science / P.O. #089-02727 Grady Dixon,GeosciencesComp. Rate: $30 per pageMarketing Management Association / Page Fees - Dr. Brian EngellandComp. Rate: $15 per pageLiano, Kartono / submission of fee.Comp. Rate: $75 required feeAmerican Institute of Physics / PO#08905013 PhysicsComp. Rate: unit price of $369 for 3Oak Ridge Associated Universities / PO#08904822 PhysicsComp. Rate: $8000 unit priceUniversity of Memphis / Attn: Dan SherrellComp. Rate: $15 per unit @ 7.5 unitsSullivan, Shawn / Supervision FeeComp. Rate: $30 per sessionNational Assoc of Geoscience / Page chargesComp. Rate: Per page for vol. 57 no.TOTAL 5750 Instructional Services MSURetiredw/ PERS(1)Actual ExpensesFY EndingJune 30, 2009(2)Estimated ExpensesFY EndingJune 30, 2010(3)Requested forFY EndingJune 30, 2011Fund Num.4,800 4,800 4,8001000001,850 1,850 1,850100000434 434 434100000200 200 200100000340 340 3401000008,820 8,820 8,8201000007,400 7,400 7,4001000001,289 1,289 1,28910000017,509 17,509 17,509100000540 540 540100000105 105 105100000195 195 19510000075 75 751000001,115 1,115 1,1151000008,000 8,000 8,000100000213 213 21310000030 30 30100000168 168 168100000130,017 130,017 130,0175760 Legal Fees MSUEaves, Doris / Wiggins v Bulldog / MSUComp. Rate: $104.23 legal feeLowndes County Chancery Clerk / Recording Fees - Fishback & MSUComp. Rate: $12.50 recording feePhelps Dunbar / Your file: 23149-0001 Wade v MSUComp. Rate: $350 per invoicePhelps Dunbar / Your file#23149-0001 Wade v MSUComp. Rate: $908.08 per invoiceDavid Ware & Associates / MSU Labor Certification Fees, Dr. D. CheComp. Rate: $1500 per invoiceDavid Ware & Associates / Invoice#28254, MSU, Labor Cert Fee Li ZhComp. Rate: $2000 per invoice104 104 10410000013 13 13100000350 350 350100000908 908 9081000001,500 1,500 1,5001000002,000 2,000 2,000100000130

FEES, PROFESSIONAL AND OTHER SERVICESMISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyTYPE OF FEE AND NAME OF VENDORPhelps Dunbar / Your File # 23149-0001 Wade V MSUComp. Rate: $221.09 per invoicePhelps Dunbar / Your file # 23149-0001 Wade vs MSUComp. Rate: $180.12 per invoiceDavid Ware & Associates / Acct# 28538-01, MSU, Labor Cert. LokeshComp. Rate: LABOR CERT $2,000 FLAT FEClark, Nikki / Hightower v MSUComp. Rate: $302 legal fee per invoicDavid Ware & Associates / Acct#28526-01, MSU, Labor Cert. Fee G. CComp. Rate: LABOR CERT $2,000 FLAT FEPhelps Dunbar / Your file 23149-0001 Wade v MSUComp. Rate: $2317 legal fee per invoiRussell, Regina D. / Hightower v MSUComp. Rate: $536 legal fee per invoicPhelps Dunbar / Your file 23149-0001 Wade v MSUComp. Rate: $543 per invoicePhelps Dunbar / Your file 23149-0001 Wade v MSUComp. Rate: $1838 per invoicePhelps Dunbar / Your file 23149-0001 Wade v MSUComp. Rate: $350 per invoicePhelps Dunbar / Your file 23149-0001 Wade v MSUComp. Rate: $350 per invoiceState of MS IHL / Allocation of AG contractComp. Rate: $123,114 annuallyDavid Ware & Associates / Labor Certification reportsComp. Rate: 1 report $2500 3 reportsBowers Court Reporting LLC / Shelton Case vs MSU legal feesComp. Rate: $411 per invoicePhelps Dunbar / Wade Case vs MSU legal feesComp. Rate: $1,890 per invoiceUS Dept of Homeland Security / Security checkComp. Rate: $320 per individualPhelps Dunbar / Wade Case vs MSU legal feesComp. Rate: $394 per invoiceTOTAL 5760 Legal Fees MSURetiredw/ PERS(1)Actual ExpensesFY EndingJune 30, 2009(2)Estimated ExpensesFY EndingJune 30, 2010(3)Requested forFY EndingJune 30, 2011Fund Num.221 221 221100000180 180 1801000002,000 2,000 2,000100000302 302 3021000002,000 2,000 2,0001000002,317 2,317 2,317100000536 536 536100000543 543 5431000001,838 1,838 1,838100000350 350 350100000350 350 350100000123,114 123,114 123,1141000007,000 7,000 7,000100000411 411 4111000001,890 1,890 1,890100000320 320 320100000394 394 394100000148,641 148,641 148,6415770 Laboratory and Testing Fees MSUUniversity of Wisconsin / PO 089-01298, Inv #3689179, Acct 87451Comp. Rate: $41 unit priceInterdept animal facility charges / Months July thru Dec (Biological ScienceComp. Rate: Interdept servicesInterdept film badge charges / film badge chargesComp. Rate: Interdept servicesInterdept animal facility charges / Feb 09 (Biological Sciences)Comp. Rate: Interdept servicesInterdept film badge charges / film badge chargesComp. Rate: Interdept servicesCross, Anne G.. / Reimbursement/AOCE-Cont Ed Summer ScholaComp. Rate: $14.45 reimbursementInterdept film processing / Procard charges film processingComp. Rate: $158.70 reimbursement205 205 2051000002,234 2,234 2,234100000119 119 119100000141 141 14110000048 48 4810000014 14 14100000159 159 159100000131

FEES, PROFESSIONAL AND OTHER SERVICESMISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyTYPE OF FEE AND NAME OF VENDORCarskadon, Thomas G. / Reimb for film processing fee-dept photoComp. Rate: $80 reimbursement for phoCarskadon, Thomas G. / Reimb for film processing fee-dept photoComp. Rate: $85 reimbursement for phoInterdept film processing / Reimb for film processing fee-dept photoComp. Rate: $175 reimbursement for phKroll Laboratory Specialists, Inc. / Acct#123748; Mississippi State Univ-HumaComp. Rate: $22 per screeningKroll Laboratory Specialists, Inc. / Acct#123748; Miss State Univ/HumanResouComp. Rate: $22 per screeningKroll Laboratory Specialists, Inc. / Acct#123748;Miss State Univ HumanResourComp. Rate: $22 per screeningStudent Health Center / Intedept servicesComp. Rate:Regulatory Compliance / Interdept services/film badgesComp. Rate: $8 per badgeRegulatory Compliance / Hazardous Waste trainingComp. Rate: $180 per testRegulatory Compliance / Interdept services/film badgesComp. Rate: $15.80 for badgesRegulatory Compliance / Interdept services/film badgesComp. Rate: $24.83 for badgesTOTAL 5770 Laboratory and Testing Fees MSURetiredw/ PERS(1)Actual ExpensesFY EndingJune 30, 2009(2)Estimated ExpensesFY EndingJune 30, 2010(3)Requested forFY EndingJune 30, 2011Fund Num.80 80 8010000085 85 85100000175 175 17510000022 22 2210000044 44 4410000044 44 44100000228 228 22810000032 32 32100000368 368 36810000016 16 1610000025 25 251000004,039 4,039 4,0395780 Consultant Expense Reimbursements MSUHaddock, John / External Reviewer for Math and Stats DepComp. Rate: $179.78 set feeKen Hubbell & Associates / Inv. 082108-Virgil P. Culver, Director,MComp. Rate: $500 fixed feeJolley, Kelly / External Reviewer for Dept of PhilosophyComp. Rate: $1000 honorariumHurt, Ray Douglas / External Reviewer for History DeptComp. Rate: $1000 honorariumBromund, Ted R. / Travel expense, History, March 9, 2009Comp. Rate: $393 reimbursementHealth and Safety Consultation / Instructional Service FeeComp. Rate: Reimbursement of expensesHealth and Safety Consultation / Instructional Service FeeComp. Rate: Reimbursement of expensesHealth and Safety Consultation / Instructional Service FeeComp. Rate: Reimbursement of expensesUS Safety Academy LLC / Instructional Service FeeComp. Rate: Reimbursement of expensesHealth and Safety Consultation / Instructional Service FeeComp. Rate: Reimbursement of expensesHealth and Safety Consultation / Instructional Service FeeComp. Rate: Reimbursement of expensesHealth and Safety Consultation / Instructional Service FeeComp. Rate: Reimbursement of expenses180 180 180100000500 500 5001000001,266 1,266 1,2661000001,000 1,000 1,000100000393 393 393100000508 508 508100000972 972 972100000242 242 242100000101 101 101100000578 578 578100000326 326 3261000003,523 3,523 3,523100000132

FEES, PROFESSIONAL AND OTHER SERVICESMISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyTYPE OF FEE AND NAME OF VENDORCrawford, Duane / Reimburs for rental car during campus inComp. Rate: $307.33 per receiptsSystems & Computer Technology Corp. / Project # 01-00867, Job # 0908Comp. Rate: $1571 per receiptsSystems & Computer Technology Corp. / Project # 01-00867, Job # 0908Comp. Rate: $2338.41 per receiptsKehrer, Darryl / Reimburse for consultant expenses VP F&AComp. Rate: $1063.30 per receiptsSystems & Computer Technology Corp. / Proj # 01-00867, Job# 0908Comp. Rate: $776.33 per receiptsKehrer, Darryl / Reimburse for consultant expenses F & AComp. Rate: $613.65 per receiptsBlackboard, Inc. / Customer # 100854, Sean T. LiversComp. Rate: $1,611.86 per receiptsCiatti, Steve / Reimburse for travel expenses not covereComp. Rate: $83.43 per receiptsJackson, Roderick / Reimburse for mileage for seminar presenComp. Rate: $363.65 per receiptsKehrer, Darryl / Expenses for Consultant for Finance andComp. Rate: $1,186.42 per receiptsGianakos Associates, Inc. / Consultant Fee printing 18 copies book wComp. Rate: Pre-press production andKansas State University / Ag-Idea Campus Visit - Ruth Williams, CAComp. Rate: $824.03 per receiptsKehrer, Darryl / Reimburse for consultant expenses F & AComp. Rate: $607.73 per receiptsSystems & Computer Technology Corp. / job# 01-00867-0910, proj# 100890,MSU OAComp. Rate: $1740 per receipts KennetHollingshead, Susan / Reimburse for consultant expensesComp. Rate: $154.44 per receiptsKehrer, Darryl / Reimburse for consultant expenses F & AComp. Rate: $951.89 per receiptsRodgers, John C. / Reimburse expenses for consultant to GeoComp. Rate: $42 per receiptSystems & Computer Technology Corp. / order #C1100161Comp. Rate: $1469 per invoiceKehrer, Darryl / Reimburse for consultant expenses F & AComp. Rate: $1097 per receiptsKehrer, Darryl / Reimburse for consultant expenses F & AComp. Rate: $382 per receiptsNUVENTINE / Reimburse for meals and other expensesComp. Rate: $1070 per receiptsRalph E. Russell / Consulting Services, LibraryComp. Rate: $368 per invoiceEun Kyoung Lee / Reimbursement for expensesComp. Rate: $1,500 per receiptsKehrer, Darryl / Reimburse for consultant expenses F & AComp. Rate: $1803 per receiptsCollier, Matthew Thomas. / Mileage Reimbursement/Summer Scholars 20Comp. Rate: $323.47 per receiptsRetiredw/ PERS(1)Actual ExpensesFY EndingJune 30, 2009(2)Estimated ExpensesFY EndingJune 30, 2010(3)Requested forFY EndingJune 30, 2011Fund Num.307 307 3071000001,571 1,571 1,5711000002,338 2,338 2,3381000001,063 1,063 1,063100000776 776 776100000614 614 6141000001,612 1,612 1,61210000083 83 83100000364 364 3641000001,186 1,186 1,1861000001,259 1,259 1,259100000824 824 824100000608 608 6081000001,740 1,740 1,740100000154 154 154100000952 952 95210000042 42 421000001,469 1,469 1,4691000001,097 1,097 1,097100000382 382 3821000001,070 1,070 1,070100000368 368 3681000001,500 1,500 1,5001000001,803 1,803 1,803100000323 323 323100000133

FEES, PROFESSIONAL AND OTHER SERVICESMISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyTYPE OF FEE AND NAME OF VENDORFritzius, Eric W.. / Mileage Reimbursement-Summer Scholars CaComp. Rate: $600 per receiptsPapini, Marie Terese. / Mileage Reimbursement 2008 Summer ScholaComp. Rate: $338.36 per receiptsPollard, Charles William. / Mileage Reimbursement/Summer Scholars/AOComp. Rate: $42.49 per receiptsWatson, Timothy K.. / Mileage Reimbursement-Summer Scholars CaComp. Rate: $500 per receiptsBTA Expense / BTA Expenses for JulComp. Rate:Brock, Joan / Travel reimbursement, 8/26/08-8/28/08Comp. Rate: $478 per receiptsCapitol Ag Services, Inc. / Reimburse - CARET Expenses, VPDAFVMComp. Rate: $161.87 per receiptsBTA Expense / BTA Expenses for AugComp. Rate: Interdpt travel expensesAlford, Emily / Reimbursement for speaker, LibraryComp. Rate: $182.85 per receiptsArmitage, David / MSU College of Arts & Sciences Cab FeeComp. Rate: $42 per receiptsFord, Mark / Department of Music, Travel ExpensesComp. Rate: $247 per receiptsSturtevant, William T. / Traveling expenses for consultant visitComp. Rate: $734.23 per receiptsBTA Expense / BTA Expenses for SepComp. Rate:Ahmad, Falih H.. / Reimburse for colloquium expenses incurrComp. Rate: $800.86 per receiptsBoccanfuso, Anthony / Reimburse Expenses, Res. Seminar Series,Comp. Rate: $659.74 per receiptsDave The Horn Guy / Travel expenses for 10/15/08 eventComp. Rate: $468.19 per receiptsElder, Kay / Reimbursement for car rentalComp. Rate: $158.25 per receiptsEseller, Kemal Efe. / Kemal Eseller - Reimbursement for airplaComp. Rate: $571 per receiptsJackson, Tajuana / Reimbursement for TravelComp. Rate: $711.49 per receiptsLi, Zhilin / Reimburse for expenses Colloquium 10/17/Comp. Rate: $201.16 per receiptsBTA Expense / BTA Expenses for OctComp. Rate: Interdpt travel expensesBarker, Brian / Dept. of English, travel reimbursementComp. Rate: $284.31 per receiptsBischof, Gunter J. / Mileage, Nov. 12-14, 2008, HistoryComp. Rate: $346.01 per receiptsBrown-Skrobot, Susan Kay. / Reimburse for weekly seminar speaker, biComp. Rate: $478.54 per receiptsClark, John L. / Reimbursement mileage for weekly speakerComp. Rate: $94.72 per receiptsDing, Jui / Colloquium expenses for 10/30/08Comp. Rate: $236.74 per receiptsRetiredw/ PERS(1)Actual ExpensesFY EndingJune 30, 2009(2)Estimated ExpensesFY EndingJune 30, 2010(3)Requested forFY EndingJune 30, 2011Fund Num.600 600 600100000338 338 33810000042 42 42100000500 500 500100000938 938 938100000478 478 478100000162 162 162100000626 626 626100000183 183 18310000042 42 42100000247 247 247100000734 734 7341000002,467 2,467 2,467100000801 801 801100000660 660 660100000468 468 468100000158 158 158100000571 571 571100000711 711 711100000201 201 201100000386 386 386100000284 284 284100000346 346 346100000479 479 47910000095 95 95100000237 237 237100000134

FEES, PROFESSIONAL AND OTHER SERVICESMISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyTYPE OF FEE AND NAME OF VENDOREvans, Ernest / MSU African American StudiesComp. Rate: $700 per receiptsHoeksema, Jason / Reimbursement for weekly speakerComp. Rate: $135.99 per receiptsHuang, Chunfeng / Reimburse for colloquium expenses of 11/Comp. Rate: $528 per receiptsMcLean, Tim / reimbursement for weekly seminar speakerComp. Rate: $218.17 per receiptsPayne, Charles / Travel Expense - MSU African American StComp. Rate: $42 per receiptsRazzaghi, Mehdi / Reimburse for colloquium presented 11/14Comp. Rate: $478.73 per receiptsWadkins, Randy / msu chemistry reimburse travel mileageComp. Rate: $134.54 per receiptsJankowiak, Ryszard / msu chemistry reimburse travel for semComp. Rate: $355.30 per receiptsLewis, Robert Mike. / Travel ReimbursementComp. Rate: $421.14 per receiptsLilly, Michelle M. / Reimb for interview airfare- PsychologyComp. Rate: $707 per receiptsMcKinney, Cliff / Reimb for interview airfare- PsychologyComp. Rate: $352 per receiptsOtto, Randy K. / Reimb for interview airfare- PsychologyComp. Rate: $316 per receiptsPolson, Edward C. / Mileage reimbursement forComp. Rate: $721.90 per receiptsTully, Erin / Reimb for interview airfare- PSYComp. Rate: $605 per receiptsMarquart, Mary / Reimbursement mileage for weekly seminarComp. Rate: $171 per receiptsMcClay, Wilfred / Guest speaker for the Institute for HumaComp. Rate: $350 per receiptsSlaughter-Harvey, Constance / Reimburse expenses, D&E MSUComp. Rate: $119 per receiptsUrban, Joseph / Reimburse Advisory Board expenses, CompComp. Rate: $654 per receiptsWilliams, Loren D. / MSU chemistry reimburse travel expensesComp. Rate: $337 per receiptsBrady, Lisa L. / Reimburse for 566 miles at .55 plus mealComp. Rate: $334.68 per receiptsBuckingham, Robert / Reimburse travel expense for post doc feComp. Rate: $916.34 per receiptsEdelmann, Jonathan / Reimburse travel expense for junior reseComp. Rate: $776 per receiptsEstes, Kaleb B. / Reimburse expense for 430 miles at .55 pComp. Rate: $236.50 per receiptsHoke, Ryan B. / Reimburse expense for 900 at .55 plus loComp. Rate: $611.74 per receiptsMaberry-Gilbert, Johnnie / Exhibit, presentation and dialogue plusComp. Rate: $500 per receiptsMileyko, Yurily / Reimburse miles 576 at .50 plus mealsComp. Rate: $308.26 per receiptsRetiredw/ PERS(1)Actual ExpensesFY EndingJune 30, 2009(2)Estimated ExpensesFY EndingJune 30, 2010(3)Requested forFY EndingJune 30, 2011Fund Num.700 700 700100000136 136 136100000528 528 528100000218 218 21810000042 42 42100000479 479 479100000135 135 135100000355 355 355100000421 421 421100000707 707 707100000352 352 352100000316 316 316100000722 722 722100000605 605 605100000171 171 171100000350 350 350100000119 119 119100000654 654 654100000337 337 337100000335 335 335100000916 916 916100000776 776 776100000237 237 237100000612 612 612100000500 500 500100000308 308 308100000135

FEES, PROFESSIONAL AND OTHER SERVICESMISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyTYPE OF FEE AND NAME OF VENDORMinnotte, Michael C. / Reimburse for interview expensesComp. Rate: $866 per receiptsShahul Hameed, Jaffar Ali / Reimburse consultant expenses Ctr for CoComp. Rate: $350 per receiptsBTA Expense / BTA Expenses for FebComp. Rate: Interdpt travel expensesAinuson, Kweku / Reimbursement travel expenseComp. Rate: $185 per receiptsBalius, Shelby / Finalist interview ofr Presidential SchoComp. Rate: $470.81 per receiptsBarkley, Hannah E. / Finalist interview ofr Presidential SchoComp. Rate: $126.50 per receiptsBlair, Gary A. / Reimbursement for CARET meetingComp. Rate: $1,516.11 per receiptsCapitol Ag Services, Inc. / Reimbursement for CARET meetingComp. Rate: $1,232,88 per receiptsDavis, Sophelia / Reimbursement mileage for COE Council mtComp. Rate: $46.20 per receiptsDillard, Emily / Reimbursement mileage for COE Council mtComp. Rate: $44.00 per receiptsHoldiness, June / Reimbursement mileage for COE Council mtComp. Rate: $50.60 per receiptsHurt, Ray / Travel costs for reviewer Dept of HistorComp. Rate: $554.71 per receiptsJennings, Michael / Travel costs for Chemistry seminarComp. Rate: $105.60 per receiptsLeSaicherre, Kelsey / Finalist interview ofr Presidential SchoComp. Rate: $413.61 per receiptsMiller, Marilyn / Reimbursement mileage for COE Council mtComp. Rate: $55 per receiptsRoediger, Dave / Reimbursement expenses lecturer 3/5/2009Comp. Rate: $505 per receiptsSegal, Howard / Reimbursement for travelComp. Rate: $118 per receiptsSween, Daniel / Finalist interview ofr Presidential SchoComp. Rate: $348.18 per receiptsTate, Quinton A. / Reimbursement mileage for COE Council mtComp. Rate: $44 per receiptsWellman, Susan / Reimbursement for travelComp. Rate: $137.50 per receiptsBriles, David E. / Mileage reimbursment for seminar speakerComp. Rate: $154 per receiptsCollier, Billie / AAFCS accreditation site visitComp. Rate: $42 per receiptsCrase, Dixie / AAFCS accreditation site visitComp. Rate: $68 per receiptsFelton, Gary W. / Expense reimbursement for seminarComp. Rate: $42 per receiptsHarkness, Jerald / airfare, History, March 23-25, 2009Comp. Rate: $409 per receiptsJaing, Tongsong / Reimburse for Colloqium expenses 4/21/09Comp. Rate: $205 per receiptsRetiredw/ PERS(1)Actual ExpensesFY EndingJune 30, 2009(2)Estimated ExpensesFY EndingJune 30, 2010(3)Requested forFY EndingJune 30, 2011Fund Num.866 866 866100000350 350 3501000001,108 1,108 1,108100000185 185 185100000471 471 471100000127 127 1271000001,516 1,516 1,5161000001,233 1,233 1,23310000046 46 4610000044 44 4410000051 51 51100000555 555 555100000106 106 106100000414 414 41410000055 55 55100000505 505 505100000118 118 118100000348 348 34810000044 44 44100000138 138 138100000154 154 15410000042 42 4210000068 68 6810000042 42 42100000409 409 409100000205 205 205100000136

FEES, PROFESSIONAL AND OTHER SERVICESMISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyTYPE OF FEE AND NAME OF VENDORMartin, Lynda / reimbursement Human SciencesComp. Rate: $51 per receiptsOdell-Scott, David / Reimbursement for travelComp. Rate: $529 per receiptsShahbazyan, Tigran V. / Mileage reimbursement PhysicsComp. Rate: $165 per receiptsBTA Expense / BTA Expenses for AprComp. Rate: Interdpt travel expensesJohn R. Arrington / Colloquium expense reimbursement for PhyComp. Rate: $401 per receiptsRoderick M. Clark / Colloquium expense reimbursement for PhyComp. Rate: $641 per receiptsJohn Cooley / Reimbursement for car rentalComp. Rate: $260 per receiptsDavid Odell-Scott / Reimbursement for travelComp. Rate: $58 per receiptsAnders Sandvik / Colloquium expense reimbursement for PhyComp. Rate: $514 per receiptsRasheda C. Boddie / Reimburse for PEER counselorComp. Rate: $396 per receiptsHideaki Kaneda / Reimburse for PEER counselorComp. Rate: $1791 per receiptsMythily Ramaswamy / Reimburse airline and pay colloquium expComp. Rate: $555 per receiptsJoseph Urban / Reimburse Advisory Board meetingComp. Rate: $884 per receiptsCost of Send Off Parties 9/3 / Reimbursement for travelComp. Rate: $1791 per receiptsMSU Foundation, Inc / Reimburse Foundation for Capacity Bldg CComp. Rate: $12,655.10 per invoiceTOTAL 5780 Consultant Expense Reimbursements MSURetiredw/ PERS(1)Actual ExpensesFY EndingJune 30, 2009(2)Estimated ExpensesFY EndingJune 30, 2010(3)Requested forFY EndingJune 30, 2011Fund Num.51 51 51100000529 529 529100000165 165 1651000004,111 4,111 4,111100000401 401 401100000641 641 641100000260 260 26010000058 58 58100000515 515 51510000098 98 981000001,791 1,791 1,791100000555 555 555100000884 884 8841000001,792 1,792 1,7921000009,000 9,000 9,00010000086,930 86,930 86,9305790 Other Professional Fees and Services MSUAlfred Publishing Company, Inc. / for "The Jetsons" - ARR80621-7002 MSUBaComp. Rate: $155 arrangement feeAssociated Press / PO 08901180/WMSV Radio StationComp. Rate: $9820.69 renewal feeCarter, Argail B.. / PO#08901419Comp. Rate: $50 per unitCarter, Argail B.. / PO# 08901407Comp. Rate: $30 per unitCollier, Matthew Thomas. / 2008 Summer Scholars Camp Counselor/AOCEComp. Rate: $300 set feeDillard Machine Service / PO#078-14433, INV#5105, Civil EngineerinComp. Rate: $27.50 per unitEduventures, LLC / PO#089.00966/Inv#5214/AOCEComp. Rate: $20000 subscription feeEduventures, LLC / PO#089.00966/Inv#5213/AOCEComp. Rate: $20000 subscription feeEvans, Joe Calton. / 2008 Summer Scholars Camp Counselor/AOCEComp. Rate: $600 set fee155 155 1551000009,821 9,821 9,821100000100 100 10010000060 60 60100000300 300 30010000028 28 2810000020,000 20,000 20,00010000020,000 20,000 20,000100000600 600 600100000137

FEES, PROFESSIONAL AND OTHER SERVICESMISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyTYPE OF FEE AND NAME OF VENDORFritzius, Eric W.. / 2008 Summer Scholars Camp Counselor/AOCEComp. Rate: $300 set feeGartner, Inc. / PO#089-00605; Client #569327; Info TechComp. Rate: $16460 unit feeInternational Association of Counse / Student Counseling Services Field VisitoComp. Rate: $750 field visitor feePapini, Marie Terese. / 2008 Summer Scholars Camp Counselor/AOCEComp. Rate: $500 set feePollard, Charles William. / 2008 Summer Scholars Camp Counselor/AOCEComp. Rate: $300 set feeRabideau, Jennifer L.. / 2008 Summer Scholars Camp Counselor/AOCEComp. Rate: $300 set feeRichmond, Sean A.. / 2008 Summer Scholars Counselor/AOCEComp. Rate: $400 set feeRutherford, Joel / 2008 Summer Scholars Counselor/AOCEComp. Rate: $300 set feeSchmitz, Courtney E.. / 2008 Summer Scholars Camp Counselor/AOCEComp. Rate: $300 set feeSecurity Solutions & Communications / PO 089-01034, Inv #27066, MSU RegCompliComp. Rate: Annual monitoring feeU.S. Department of Homeland Securit / H-1B processing for Ms. Yue (Julie)Xu,Comp. Rate: $500 set feeUnderwood, Nancy / 2008 Summer Scholars Counselor/AOCEComp. Rate: $300 set feeUniversity Corporation for Advanced / Invoice #6232; 6/4/2008; InformationTecComp. Rate: Internet 2 particaption fWashington Speakers Bureau / PO#089.01136 PP/Contract # F0319/AOCEComp. Rate: Speaker deposit set feeWatson, Timothy K.. / 2008 Summer Scholars Camp Counselor/AOCEComp. Rate: $300 set feeAmerican Society of Landscape Archi / Landscape Architecture PO# 089-02610Comp. Rate: $183.12 visitation feeBrock, Joan / Speaker for 8/27/08Comp. Rate: $3000 speaking feeCarter, Argail B.. / 948-408-756, Inv# 474626, Laundry ServicComp. Rate: $4 per itemCopyright Clearance Center, Inc. / p.o. 089-00017, acct. no. 200-0097-808,Comp. Rate: $1 per articleHearn, Karen / Voiced script MSU adComp. Rate: $125 set feeReese, David / Provide music for New Faculty OrientatioComp. Rate: $300 per performanceRone, Harold / Inv. DR736301, Clock Maintenance thru JuComp. Rate: $30 per hourRone, Harold / Inv. 756803, Clock Maintenance - July 20Comp. Rate: $30 per hourRone, Harold / Inv. 210050, Clock Maintenance, June 16-Comp. Rate: $30 per hourRetiredw/ PERS(1)Actual ExpensesFY EndingJune 30, 2009(2)Estimated ExpensesFY EndingJune 30, 2010(3)Requested forFY EndingJune 30, 2011Fund Num.300 300 3001000005,487 5,487 5,487100000750 750 750100000500 500 500100000300 300 300100000300 300 300100000400 400 400100000300 300 300100000300 300 300100000360 360 360100000500 500 500100000300 300 30010000024,000 24,000 24,00010000062,500 62,500 62,500100000300 300 300100000183 183 1831000003,000 3,000 3,000100000408 408 408100000449 449 449100000125 125 125100000300 300 300100000480 480 480100000480 480 480100000480 480 480100000138

FEES, PROFESSIONAL AND OTHER SERVICESMISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyTYPE OF FEE AND NAME OF VENDORScales Biological Laboratory, Inc. / Purchase Number 078-07935, MSU Police(DComp. Rate: $400 per analysisScrip-Safe Security Products, Inc. / PO#07805665, Cust#1665 (e-script transcrComp. Rate: $1 unit priceSheridan Books, Inc. / R662008775461 nsf hpc msuComp. Rate: $50 set feeSociety of American Foresters / p.o. 089-01859pp/forestryComp. Rate: $500 feeState of Mississippi / Monitoring Fee FY 2009/Invoice #I0008912Comp. Rate: $2750 unit feeSunshine CarWash / PO#089-00028 VPDAFVMComp. Rate: $60 per vehicleTea Leaf Green / Entertainment for MSU students on 9/5/08Comp. Rate: $8000 per concertUniversity of Missouri / PO #08901498, Inv #ARC0020560, Cust #202Comp. Rate: $524.24 per studentWashington Speakers Bureau / PO#089.02324/Inv#F0391B/AOCE (Colin PoweComp. Rate: $62,500 feeCampus and City Mail Service, Inc. / PO# 089-00585, ShreddingComp. Rate: $.10 per poundCengage Learning / Inst ID MSSTATE/Inv#945343/AOCEComp. Rate: $2.25 registration feeCengage Learning / Inst ID MSSTATE/Inv#944382/AOCEComp. Rate: $55 per unitDepartment of Public Safety / Analytical Fees- K. Holbrook, D. BartletComp. Rate: $50 per testHecksel, Bruce / Concert at MSU 10-01-08Comp. Rate: $800 per performanceJames S. Cole / PO#089-03052, CALSComp. Rate: $3 per unitMcGill, Richard Chase. / Concert on campus, 9/5/08Comp. Rate: $100 per performanceMcGill, Richard Chase. / Concert on campus, 9/5/08Comp. Rate: $100 per performanceMusicians Corporate Management Ltd / America's Dream Chamber Artists10/28/08Comp. Rate: $14,750 per performancePower Performers Inc / MTV's Robin, 9/25/08Comp. Rate: $2500 per performanceRone, Harold / Inv. 756806, Clock Maintenance - Sept. 2Comp. Rate: $30 per hrRone, Harold / Inv. 756807, Clock Maintenance - Sept. 2Comp. Rate: $30 per hrRone, Harold / Inv. 756804, Clock Maintenance - AugustComp. Rate: $30 per hrRone, Harold / Inv. 756805, Clock Maintenance - AugustComp. Rate: $30 per hrRosenkrans, Duane B.. / PO#089-03064 VPDAFVMComp. Rate: $45 per unitState of Mississippi / IHL's Allocation of Audit Fees for MarchComp. Rate: $15.49 audit feeRetiredw/ PERS(1)Actual ExpensesFY EndingJune 30, 2009(2)Estimated ExpensesFY EndingJune 30, 2010(3)Requested forFY EndingJune 30, 2011Fund Num.400 400 4001000001,713 1,713 1,71310000050 50 50100000500 500 500100000694 694 69410000060 60 601000008,000 8,000 8,0001000004,700 4,700 4,70010000062,500 62,500 62,50010000051 51 5110000032 32 32100000825 825 825100000100 100 100100000800 800 80010000027 27 27100000100 100 100100000100 100 10010000014,750 14,750 14,7501000002,500 2,500 2,500100000480 480 480100000545 545 545100000480 480 480100000480 480 480100000200 200 20010000015 15 15100000139

FEES, PROFESSIONAL AND OTHER SERVICESMISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyTYPE OF FEE AND NAME OF VENDORTCB Entertainment, LLC / Sounds & Lights for Tea Leaf Green ConceComp. Rate: $7000 per performanceTransworld Systems, Inc. / PO#08903002, Client#8432A, Contract#0012Comp. Rate: $8.99 per unitWatermark Printers, L.L.C. / PO#089-03053 CALSComp. Rate: .06 per postcardAlfred Publishing Company, Inc. / MSU Bands - PO 089-03567 - License #ARRComp. Rate: $205 per licenseAlumni Association / Homecoming movieComp. Rate: $250 per movieBroadcast Electronics, Inc. / P.O. 089-03956 WMSV RADIOComp. Rate: $1224 annual feeButler, Tajuana / Professional Fee for speaking at speakerComp. Rate: $2000 per engagementCarter, Argail B.. / Purchase Order Number 089-00100, MSU PolComp. Rate: $5 per alterationCarter, Argail B.. / Purchase Order Number 089-00100, MSU PolComp. Rate: $5 per alterationCengage Learning / Inst Id MSSTATE/Inv#946666/AOCEComp. Rate: $55 per courseCengage Learning / Inst Id MSSTATE/Inv#947669/AOCEComp. Rate: $2.25 per registrationDepartment of Public Safety / Agency's Provider Code DPS00773000, MSUComp. Rate: $200 per DNA analysisEducational Testing Service / Inv #0M20108326A, Cust #100000185119. MSComp. Rate: $294.75 per unitHarcourt Assessment, Inc. / PO# 08901995, Invoice # 9000209605, Acc#Comp. Rate: $50 per Miller testHarris, Mary Morgan. / Payment for services for Depression ScreComp. Rate: $175 per engagementNational Public Radio / WMSV Radio Station, P.O. # 089-03885Comp. Rate: $1697 annual feeOn-Line Instrument Systems, Inc. / msu chemistry 089-02855 inv# 1996Comp. Rate: $3,900 on site trainingSemenza, Gregory M. / Dept. of English, Honorarium for guest sComp. Rate: $500 per lectureSunshine CarWash / PO#089-00028 CALSComp. Rate: $60 per vehicleBarker, Brian / Dept of English, HonorariumComp. Rate: $250 speaker feeCampus and City Mail Service, Inc. / Routing Pick Ups, Off Adm & ScholComp. Rate: $16.04 per loadDepartment of Public Safety / Police Basic Training for Bryan Farrar,Comp. Rate: $3,000 per classDepartment of Public Safety / Agency's Provider Code DPS00773000, MSUComp. Rate: $50 analytical feeGlobal Talent Assoicates LLC / Rennie Harris Puremovement 11/11/08Comp. Rate: $13,000 per eventJames S. Cole / PO#089-04207 CALSComp. Rate: $624 professional feeRetiredw/ PERS(1)Actual ExpensesFY EndingJune 30, 2009(2)Estimated ExpensesFY EndingJune 30, 2010(3)Requested forFY EndingJune 30, 2011Fund Num.7,700 7,700 7,70010000026,970 26,970 26,970100000406 406 406100000205 205 205100000250 250 2501000001,224 1,224 1,2241000002,000 2,000 2,000100000221 221 22110000070 70 70100000880 880 88010000034 34 34100000200 200 20010000011,790 11,790 11,790100000300 300 300100000175 175 1751000001,697 1,697 1,6971000003,433 3,433 3,433100000500 500 50010000060 60 60100000250 250 25010000064 64 641000003,055 3,055 3,05510000050 50 5010000013,000 13,000 13,000100000624 624 624100000140

FEES, PROFESSIONAL AND OTHER SERVICESMISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyTYPE OF FEE AND NAME OF VENDORMeyjes, Gregory Paul Posthumus. / AAS 8793 Course Development/AOCEComp. Rate: $10 per hrNational Public Radio / P.O. 089-04375 WMSV Radio StationComp. Rate: $2,200 annual feeNortheast Mississippi Community Col / Fa'08 Coordination Fee/AOCEComp. Rate: $3,000 coordination feeRone, Harold / Inv. 756808, Clock Maintenance-weeks ofComp. Rate: $30 per hrRone, Harold / Inv. 756810, Clock Maintenance-wks of 10Comp. Rate: $30 per hrRone, Harold / Inv. 756809, Clock Maintenance-wks of 10Comp. Rate: $30 per hrShaw, Aimee / Inv#43/Stud Council Wksp/AOCEComp. Rate: $120 professional feeShaw, Aimee / Inv#47/Forestry Brochure/AOCEComp. Rate: $30/HRAwakening Spirit / From Student Counseling ServicesComp. Rate: $43.75 per hour for 2 mesBlufish Design Studio / Design and Online Publication of VisionComp. Rate: $1,500 hosting, $2,000 deCampus and City Mail Service, Inc. / number 2212, Off Adm & ScholComp. Rate: 178.30 pounds of mail @.1Department of Public Safety / Analytical Fees - Donald Bartlett, MSU PComp. Rate: $50 lab analytical feeFactSim LLC / 089-04702Comp. Rate: $31 unit @ 30 unitsGentry, Hillman M.. / decals applied, MSU OASComp. Rate: 3 decals applied to vehicGentry, Hillman M.. / Directional Signs, Off Adm & SchoComp. Rate: 18X24 directional signs fHarris, Mary Morgan. / For additional hour of servicesComp. Rate: $75 flat fee for depressiKillens, Teri / Site Facilitator-Fa'08/AOCEComp. Rate: $60 flat feeMaggie's Catering LLC / Inv#100135/AOCEComp. Rate: $16 per person for cateriMcKee, Linda Fay. / Site Facilitator-Fa'08/AOCEComp. Rate: $30 flat feePublic Relations Association of MS / debbie Mcbride nsf hpc msuComp. Rate: $25 unit price @ 6 unitsRone, Harold / Inv. 756811, Clock Maintenance/Clock MusComp. Rate: $30 per hourRone, Harold / Inv. 756812, Clock Maintenance/Clock MusComp. Rate: $30 per hourShaw, Aimee / Inv#50/AOCE-Band PostcardComp. Rate: $30 rate for 1.5 hoursShelton, Danielle Joy. / Site Facilitator-Fa'08/AOCEComp. Rate: $15 per hour X 168 hoursSills, Nora P.. / Honorarium-Organist-CommencementComp. Rate: $200 per session for commStudy ESL (Hyukjin Choi) / PO#089.04592/Inv#001/AOCE-ESL CenterComp. Rate: $600 unit priceRetiredw/ PERS(1)Actual ExpensesFY EndingJune 30, 2009(2)Estimated ExpensesFY EndingJune 30, 2010(3)Requested forFY EndingJune 30, 2011Fund Num.1,800 1,800 1,8001000002,200 2,200 2,2001000003,000 3,000 3,000100000480 480 480100000480 480 480100000480 480 480100000120 120 12010000090 90 90100000175 175 1751000004,420 4,420 4,42010000018 18 1810000050 50 50100000930 930 93010000030 30 30100000315 315 31510000075 75 7510000060 60 60100000848 848 84810000030 30 30100000210 210 210100000480 480 480100000240 240 24010000045 45 451000002,520 2,520 2,520100000400 400 400100000600 600 600100000141

FEES, PROFESSIONAL AND OTHER SERVICESMISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyTYPE OF FEE AND NAME OF VENDORThirdsky, Inc. / MSU/Regulatory Compliance, INV 2585, IRBComp. Rate: $840 unit priceThirdsky, Inc. / December 2008 to November 2009Comp. Rate: $840 unit priceInterdepartmental services / Misc Professional Services (July thru DeComp. Rate: Interdept expensesAmerican Fire & Safety Company / 86816 089-04080 nsf hpc MSUComp. Rate: $6334.28 for recertificatAmerican Society of Composers, Auth / P.O. 089-05390 WMSV Radio StationComp. Rate: $297 annual licenseBuell, George / Commencement InvocationComp. Rate: $100 per session for invoCarter, Argail B.. / Purchase Order Number 089-00100, MSU PolComp. Rate: alterations per piece $8Cengage Learning / Inst ld MSSTATE/Inv#951418/AOCEComp. Rate: $2.25 per registrationCengage Learning / Inst ld MSSTATE/Inv#952395/AOCEComp. Rate: $2.25 per registrationFranklin, Jason, Wayne / Commencement InvocationComp. Rate: $100 per session for invoRone, Harold / Inv. 756813, Clock Maintenance thru 1/12Comp. Rate: 16 hours @ $30 per hourSESAC, Incorporated / P.O. 089-05389 WMSV Radio StationComp. Rate: $120 compulsory license fInterdepartmental services / Misc Professional Services (Jan)Comp. Rate: Interdept expensesA&M Entertainment / Sound for Puppinin SistersComp. Rate: $4150 per contractBlackmon Agency / Battery replacement for ITSComp. Rate: $19269 per invoiceCampus and City Mail Service, Inc. / Routing Pick Ups, Off Adm & ScholComp. Rate: Avg $12.34 per pickupCopyright Clearance Center, Inc. / Photocopies for general useComp. Rate: $411 per contractFunderburk, Deborah W. / Reimburse for expensesComp. Rate: $79 per receiptsRone, Harold / Clock maintenance 01/21,01/28,02/11Comp. Rate: $40 per hourScrip-Safe Security Products, Inc. / Transcripts for studentsComp. Rate: $1 per transcriptSecurity Solutions & Communications / Annual monitoring feeComp. Rate: $360 annualWilliam Morris Agency / Lyceum performance by the Puppini SisterComp. Rate: $7000 fee plus $2000 travInterdepartmental services / Misc Professional Services (Feb)Comp. Rate: Interdept expensesBlackmon Agency / Web card installComp. Rate: $7,100 per invoiceCampus and City Mail Service, Inc. / Routing Pick Ups, Off Adm & ScholComp. Rate: Pickup on 3/17/09Campus and City Mail Service, Inc. / Routing Pick Ups, Off Adm & ScholComp. Rate: Pickup on 3/03/09Retiredw/ PERS(1)Actual ExpensesFY EndingJune 30, 2009(2)Estimated ExpensesFY EndingJune 30, 2010(3)Requested forFY EndingJune 30, 2011Fund Num.490 490 490100000490 490 49010000037,343 37,343 37,3431000006,402 6,402 6,402100000297 297 297100000100 100 100100000363 363 3631000001,430 1,430 1,43010000045 45 45100000100 100 100100000480 480 480100000120 120 1201000009,442 9,442 9,4421000004,150 4,150 4,15010000019,269 19,269 19,26910000062 62 62100000411 411 41110000079 79 79100000960 960 9601000002,058 2,058 2,058100000360 360 3601000009,000 9,000 9,000100000410 410 4101000007,100 7,100 7,10010000045 45 4510000045 45 45100000142

FEES, PROFESSIONAL AND OTHER SERVICESMISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyTYPE OF FEE AND NAME OF VENDORDurant Public School District / Attend COE Teacher Ed CouncilComp. Rate: Travel reimbursementLouisville Municipal School District / Attend COE Teacher Ed CouncilComp. Rate: Travel reimbursementNoxubee County School District / Attend COE Teacher Ed CouncilComp. Rate: Travel reimbursementStarkville High School / Attend COE Teacher Ed CouncilComp. Rate: Travel reimbursementU.S. Department of Homeland Securit / Fraud prevention feeComp. Rate: $500 per individualInterdepartmental services / Misc Professional Services (Mar)Comp. Rate: Interdept expensesCampus and City Mail Service, Inc. / Shred documentsComp. Rate: $1 per unitCengage Learning / Other professional servicesComp. Rate: $1265 per invoiceCity of Columbus / Forensic lab services for month of MarchComp. Rate: $50 per testDepartment of Public Safety / Analytical feesComp. Rate: $50 per testFirst Southwest Asset Management / Arbitrage calculationsComp. Rate: $3125 per invoiceLeClezio, J M G / Contractual agreement fee F & AComp. Rate: $40000 per contractNASA / NSF HPC telecommunicationsComp. Rate: $49 per invoiceNorth Greenville Fitness & Cardiac / Blood workComp. Rate: $220 per testRegonline / Other professional servicesComp. Rate: $300 per performanceRone, Harold / Clock maintenance 02/09Comp. Rate: $480 per invoiceSkate Odyssey / rental of rink Student AssocComp. Rate: $200 per invoiceSunshine CarWash / CALS vehicle cleanupComp. Rate: $60 per invoiceU.S. Department of Homeland Security / Fraud prevention feeComp. Rate: $500 per individualInterdepartmental services / Misc Professional Services (Apr)Comp. Rate: Interdept expensesAndrew Bryant / Video Services and duplicationComp. Rate: $4,135 per invoiceCengage Learning / On Line Classroom servicesComp. Rate: $55 per course $2.25 regiHugh M. Griffith / Invocation at commencementComp. Rate: $100 per serviceDanielle J. Shelton / FacilitatorComp. Rate: $15 per hour X 114 hoursNora Sills / Organist for May commencementComp. Rate: $200 per commencementU.S. Department of Homeland Security / Student Counseling Services forPhyllisComp. Rate: $3,070 per serviceRetiredw/ PERS(1)Actual ExpensesFY EndingJune 30, 2009(2)Estimated ExpensesFY EndingJune 30, 2010(3)Requested forFY EndingJune 30, 2011Fund Num.66 66 66100000140 140 14010000057 57 57100000195 195 195100000500 500 50010000011,141 11,141 11,141100000650 650 6501000001,312 1,312 1,312100000150 150 150100000290 290 2901000003,125 3,125 3,12510000040,000 40,000 40,00010000049 49 491000003,057 3,057 3,057100000300 300 3001000002,400 2,400 2,400100000200 200 20010000060 60 601000001,500 1,500 1,5001000002,760 2,760 2,7601000004,135 4,135 4,1351000002,052 2,052 2,052100000100 100 1001000001,710 1,710 1,710100000400 400 4001000003,070 3,070 3,070100000143

FEES, PROFESSIONAL AND OTHER SERVICESMISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyTYPE OF FEE AND NAME OF VENDORProcard Dell Higher Ed / Instructional serviceComp. Rate: $356 per invoiceAmerican College Testing Program / Fees for Model C Residual ACT testingComp. Rate: $28.50 per unitCengage Learning / Other professional servicesComp. Rate: $4399 per invoiceCortez McCraney / Studion School Camp CounselorComp. Rate: $1,100 per invoiceMS Dept of Environmental Services / 2009 Pollution Prevention FeeComp. Rate: $500 annual chargeNortheast MS Community College / Elem Ed Dist-2009 CoordinationComp. Rate: $6000 per invoiceHarold Rone / Clock Maintenance thru 5/18/09Comp. Rate: Avg $540 per invoiceScrip-Safe Security Products, Inc. / Transmission FeeComp. Rate: $1 per copyAimee Shaw / Professional service Cont EdComp. Rate: $90 per invoiceSoutheastern Conf Academic Co / Payment for college fairsComp. Rate: $1484 per invoiceStandard & Poor's / Analytical services EBC serier 2009Comp. Rate: $5000 per invoiceStarkville Kiwanis Club / Concessions for Custodial workersComp. Rate: $1,225 per agreementU.S. Department of Homeland Security / Student Counseling Services Zhang,AgiovComp. Rate: $1000 per serviceKrista B. Vowell / Voiced Script TV adComp. Rate: $200 per adInterdepartmental services / Misc Professional Services (June)Comp. Rate: Interdept expenses TV CenInterdepartment Services / August ExpensesComp. Rate: $20 per portrait, headshoInterdepartment Services / September ExpensesComp. Rate: 31 headshots for staff phUniv Relations, Inv 53, portraits / Pay University Relations for portraits,Comp. Rate: $135 per portraitZap Foto / Purchase Order Number 089-03833-Parent SComp. Rate: $150 per eventInterdepartment Services / October ExpensesComp. Rate:Light and Glass Studio / PO#08904176Comp. Rate: $425 professional feeUniv Relations, photo, Inv #117&118 / Pay University Relations for photos, InvComp. Rate: $40 for photosInterdepartment Services / University Relations photosComp. Rate: Interdept servicesInterdepartment Services / Photo of Joel CollierComp. Rate: Interdept servicesInterdepartment Services / Photo of Lori BruceComp. Rate: Interdept servicesRetiredw/ PERS(1)Actual ExpensesFY EndingJune 30, 2009(2)Estimated ExpensesFY EndingJune 30, 2010(3)Requested forFY EndingJune 30, 2011Fund Num.356 356 356100000114 114 1141000004,399 4,399 4,3991000001,100 1,100 1,100100000500 500 5001000006,000 6,000 6,0001000002,160 2,160 2,160100000636 636 63610000090 90 901000001,484 1,484 1,4841000005,000 5,000 5,0001000001,225 1,225 1,2251000001,820 1,820 1,820100000200 200 2001000008,036 8,036 8,03610000095 95 95100000504 504 504100000135 135 135100000150 150 150100000298 298 298100000425 425 42510000040 40 40100000384 384 38410000028 28 28100000183 183 183100000144

FEES, PROFESSIONAL AND OTHER SERVICESMISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyTYPE OF FEE AND NAME OF VENDORInterdepartment Services / Portraits of Police StaffComp. Rate: Interdept servicesHealth and Safety Consultation & Training / Instructional services feesComp. Rate: Instructional service feeInterdepartment Services / University Relations photosComp. Rate: Interdept servicesAndrew Bryant / PO 089-02881, Inv #730108, MSU Reg ComplComp. Rate: $500 per dvdAndrew Bryant / MSU Bands - PO 089-03889 - Inv. # 102008Comp. Rate: $1640 per dvdBTA 8302, Kehrer, Darryl / Consultant Fee Finance and AdministratioComp. Rate: BTA expense reimbursementBTA 8429, Fisher, MatthewComp. Rate: BTA expense reimbursementBTA 8451, Payne, CharlesComp. Rate: BTA expense reimbursementBTA 8442, Kehrer, DarrylComp. Rate: BTA expense reimbursementSoutheastern Conference Academic Co / inv# 314, Off Adm & ScholComp. Rate: $2000 depositAkram, Shaz / Reimbursement for admission fees for stuComp. Rate: $694 participation costBTA 8537, Asante, MolefiComp. Rate: BTA expense reimbursementBTA 8556, Boswell-Raine, EleanorComp. Rate: BTA expense reimbursementBTA 8531, Mixon, GregoryComp. Rate: BTA expense reimbursementBTA 8630 and 8577 Kelly and MolefiComp. Rate: BTA expense reimbursementBTA 09FEB, Kehrer, DarrylComp. Rate: BTA expense reimbursementChatman, Derrick / Opening band for Three 6 Mafia concertComp. Rate: $600 per performanceDaigneault, Bradley David. / Payment for Black Jack Road Band for HomComp. Rate: $300 per performanceDave The Horn Guy / Performance fee for event 10/15/08Comp. Rate: $2000 per eventCosarca, Ionut / Department of Music, String EnsembleComp. Rate: $150 per hourThad Anderson / Percussion Guest ArtistComp. Rate: $100 per performanceTOTAL 5790 Other Professional Fees and Services MSURetiredw/ PERS(1)Actual ExpensesFY EndingJune 30, 2009(2)Estimated ExpensesFY EndingJune 30, 2010(3)Requested forFY EndingJune 30, 2011Fund Num.25 25 25100000245 245 245100000145 145 145100000500 500 5001000001,640 1,640 1,640100000464 464 464100000891 891 891100000356 356 356100000319 319 3191000002,000 2,000 2,000100000694 694 694100000360 360 3601000001,215 1,215 1,215100000559 559 559100000733 733 733100000387 387 387100000600 600 600100000300 300 3001000002,000 2,000 2,000100000150 150 150100000100 100 100100000578,437 578,437 578,4375781 Consultant Fees MSUKehrer, Darryl / Consultant Fee VP Finance and AdministraComp. Rate: $7,916.67 monthlyKehrer, Darryl / Consultant Fee Finance and AdministratioComp. Rate: $7,916 monthlyGianakos Associates, Inc. / Consultant Fee Finance and AdministratiComp. Rate: $65.10 per hour7,917 7,917 7,9171000007,917 7,917 7,91710000017,382 17,382 17,382100000145

FEES, PROFESSIONAL AND OTHER SERVICESMISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyTYPE OF FEE AND NAME OF VENDORKehrer, Darryl / Consultant Fee Finance and AdministratioComp. Rate: $7,916.67 monthlyBryan, Pendleton, Swats & McAlliste / professional serv for Miss State Univ 40Comp. Rate: $6870 per sessionGianakos Associates, Inc. / Consultant Fee printing 18 copies book wComp. Rate: 18 copies @ $65.25 eachKansas State University / AG-Idea consultation Fee, CALSComp. Rate: $1000 consultant feeGianakos Associates, Inc. / Consultant work Finance and AdministratiComp. Rate: $1245 cover design feeKehrer, Darryl / January 09 Consultant Fee Finance and AdComp. Rate: $7,916 monthlyKehrer, Darryl / December payment consultant FeeComp. Rate: $7,916 monthlyBryan, Pendleton, Swats & McAlliste / professional serv for Miss State Univ 40Comp. Rate: $948 through JanKehrer, Darryl / January payment consultant FeeComp. Rate: $7,916 monthlyGianakos Associates, Inc. / Consultant work Finance and AdministratiComp. Rate: 45.6 hours @ $65.10 per hGianakos Associates, Inc. / Consultant work Finance and AdministratiComp. Rate: 22 hours @ $65.10 per houKehrer, Darryl / Feb 09 Consultant Fee Finance and AdminComp. Rate: $7,916 monthlyMichaels, Cindy / Reimburse for munuscript editComp. Rate: $35 per hourRJR Innovations, Inc. / 5 days of professional servicesComp. Rate: $1500 per dayBryan, Pendleton, Swats & McAlliste / professional serv for Miss State Univ 40Comp. Rate: $992 through MarGianakos Associates, Inc. / Consultant work Finance and AdministratiComp. Rate: 112 hours @ $65.10 per hoKehrer, Darryl / Apr 09 Consultant Fee Finance and AdminComp. Rate: $7,916 monthlyMichaels, Cindy / Reimburse for munuscript editComp. Rate: $35 per hourGianakos Associates, Inc. / Consultant work Finance and AdministratiComp. Rate: 48 hours @ $65.10 plus exKehrer, Darryl / May 09 Consultant Fee Finance and AdminComp. Rate: $7,916 monthlyBryan, Pendleton, Swats & McAlliste / professional serv for Miss State Univ 40Comp. Rate: $2188 through JuneKehrer, Darryl / June 09 Consultant Fee Finance and AdminComp. Rate: $7,916 monthlyMichaels, Cindy / Reimburse for munuscript editComp. Rate: $35 per hourStephen J. Yerka / SJY Analysis consultant feeComp. Rate: $1200 per invoiceInterdepartment Services / Services provided by Jay PageComp. Rate: Interdept servicesTOTAL 5781 Consultant Fees MSURetiredw/ PERS(1)Actual ExpensesFY EndingJune 30, 2009(2)Estimated ExpensesFY EndingJune 30, 2010(3)Requested forFY EndingJune 30, 2011Fund Num.7,917 7,917 7,9171000006,870 6,870 6,8701000002,751 2,751 2,7511000001,000 1,000 1,0001000001,245 1,245 1,2451000007,917 7,917 7,9171000007,917 7,917 7,917100000948 948 9481000007,917 7,917 7,9171000002,969 2,969 2,9691000001,432 1,432 1,4321000007,917 7,917 7,917100000298 298 2981000007,500 7,500 7,500100000992 992 9921000007,291 7,291 7,2911000007,917 7,917 7,917100000252 252 2521000003,490 3,490 3,4901000007,917 7,917 7,9171000002,188 2,188 2,18810000015,833 15,833 15,833100000948 948 9481000001,200 1,200 1,2001000001,020 1,020 1,020100000146,862 146,862 146,862146

FEES, PROFESSIONAL AND OTHER SERVICESMISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyTYPE OF FEE AND NAME OF VENDORRetiredw/ PERS(1)Actual ExpensesFY EndingJune 30, 2009(2)Estimated ExpensesFY EndingJune 30, 2010(3)Requested forFY EndingJune 30, 2011Fund Num.5785 Student Travel MSUTOTAL 5785 Student Travel MSUGRAND TOTAL (61600-61699) 1,145,169 1,145,169 1,145,169147

VEHICLE PURCHASE DETAILSMISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyYear Model Person(s) Assigned To Vehicle Purpose/UseFY2011Req. Cost00TOTAL VEHICLE REQUEST0148

VEHICLE INVENTORYAS OF JUNE 30, 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyVeh.TypeWWWWWPWWWWWWWWPWPPPPPPPPPPPPPPVehicle Model TagMileage Average Replacement ProposedDescript. Year Model Person(s) Assigned To Purpose/Use Number On 6-30-09 Miles per Year FY 2010 FY 2011Toyota 1/4t Trk 1990 Toyota 1/4t Trk PEGGY JONESMaintenance/Janitorial S-12200 58,935 1,841 YFord F250 3/4t 1997 Ford F250 3/4t AZZIE SPEARMANMaintenance/Janitorial G-02180 86,745 4,123Ford Ranger 1/4 1997 Ford Ranger 1/4 KEITH YEATMANMaintenance/Janitorial G-02181 35,481 3,634Chev Astro 1/2t 1992 Chev Astro 1/2t CHARLES CLARKMaintenance/Janitorial S-13243 112,086 3,103Ford Aerstr 1/2 1994 Ford Aerstr 1/2 JASON BOLERMaintenance/Janitorial S-14731 128,539 3,101Dodge 1/2t Cara 1997 Dodge 1/2t Cara MICHAEL GREENAdministration Use G-03493 65,418 7,554Ford F150 1/2t 1995 Ford F150 1/2t DOSS MCILLWAINMaintenance/Janitorial S-15820 41,967 1,485Ford E150 1/2t 2004 Ford E150 1/2t RON DINNINGMaintenance/Janitorial G-28545 27,682 2,942Ford Ranger 1/4 2004 Ford Ranger 1/4 EDDIE DEWBERRYMaintenance/Janitorial G-28600 26,557 4,903Ford R10 1/4t T 2004 Ford R10 1/4t T TIMOTHY DINNINGMaintenance/Janitorial G-29092 25,031 4,502Gmc 1500 1/2t T 2006 Gmc 1500 1/2t T GLORIA DAVISMaintenance/Janitorial G-34769 7,092 1,860Gmc 1500 1/2t T 2006 Gmc 1500 1/2t T DENNIS WILLIAMSMaintenance/Janitorial G-34768 11,295 3,037Gmc 1500 1/2t T 2006 Gmc 1500 1/2t T BRYAN COLLINSMaintenance/Janitorial G-34770 12,424 2,816Ford E150 1/2t 2006 Ford E150 1/2t MACK GILLMaintenance/Janitorial G-34896 15,740 3,721Fd Ranger 1/4t 2006 Fd Ranger 1/4t FRED MOCKAdministration Use G-34886 9,516 2,477Ford Ranger 1/4 2006 Ford Ranger 1/4 DOSS MCILLWAINMaintenance/Janitorial G-35563 10,088 3,740Ford F250 3/4t 1993 Ford F250 3/4t WILLIE HAMPTONPassenger Transportation S-14170 105,856 3,005Ford Sprclub 1t 1995 Ford Sprclub 1t WILLIE HAMPTONPassenger Transportation S-15874 50,348 5,076Shuttle Bus 25 1996 Shuttle Bus 25 WILLIE HAMPTONPassenger Transportation G-00188 126,251 1,806Shuttle Bus 25 1996 Shuttle Bus 25 WILLIE HAMPTONPassenger Transportation G-00189 120,692 3Shuttle Bus 25 1996 Shuttle Bus 25 WILLIE HAMPTONPassenger Transportation G-00190 145,806 11,211Shuttle Bus 25 1996 Shuttle Bus 25 WILLIE HAMPTONPassenger Transportation G-00191 157,556 7,178Shuttle Bus 32 1998 Shuttle Bus 32 WILLIE HAMPTONPassenger Transportation G-08070 127,796 7,654Shuttle Bus 32 1998 Shuttle Bus 32 WILLIE HAMPTONPassenger Transportation G-08069 141,110 9,230Shuttle Bus 32 1998 Shuttle Bus 32 WILLIE HAMPTONPassenger Transportation G-08068 100,387 3,218Chev Express 1t 2003 Chev Express 1t WILLIE HAMPTONPassenger Transportation G-25069 175,492 31,447Shuttle Bus 35 2003 Shuttle Bus 35 WILLIE HAMPTONPassenger Transportation G-25961 70,173 14,383Shuttle Bus 35 2003 Shuttle Bus 35 WILLIE HAMPTONPassenger Transportation G-25960 111,819 3,841Shuttle Bus 35 2004 Shuttle Bus 35 WILLIE HAMPTONPassenger Transportation G-28859 76,114 14,352Shuttle Bus 35 2005 Shuttle Bus 35 WILLIE HAMPTONPassenger Transportation G-34614 47,033 2,005149YYYYYYYYYYYYYYYY

AS OF JUNE 30, 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyPage:2Veh.TypePPPPPPPPPPPPPPPPWWWWWPWWWPWWWWVehicle Model TagMileage Average Replacement ProposedDescript. Year Model Person(s) Assigned To Purpose/Use Number On 6-30-09 Miles per Year FY 2010 FY 2011Shuttle Bus 31 2006 Shuttle Bus 31 WILLIE HAMPTONPassenger Transportation G-39951 53,974 13,543Shuttle Bus 31 2006 Shuttle Bus 31 WILLIE HAMPTONPassenger Transportation G-40280 24,010 7,041Shuttle Bus 31 2006 Shuttle Bus 31 WILLIE HAMPTONPassenger Transportation G-40279 31,923 5,160Shuttle Bus 31 2006 Shuttle Bus 31 WILLIE HAMPTONPassenger Transportation G-39750 38,241 38,241Shuttle Bus 25 2008 Shuttle Bus 25 WILLIE HAMPTONPassenger Transportation G-49452 8,538 8,522Ford E350 1t Va 2009 Ford E350 1t Va WILLIE HAMPTONPassenger Transportation G-49471 4,498 4,487Mtr Cch 47 Pass 1994 Mtr Cch 47 Pass EVERETT KENNARDPassenger Transportation S-14439 494,737 11,061Mci 37 Passenge 2000 Mci 37 Passenge EVERETT KENNARDPassenger Transportation G-16136 375,087 32,894Ford Taurus 4d 2002 Ford Taurus 4d EVERETT KENNARDAdministration Use G-20453 121,261 4,368Dodge 3/4t Cara 2003 Dodge 3/4t Cara EVERETT KENNARDPassenger Transportation G-25114 138,996 17,924Ford Taurus 4d 2004 Ford Taurus 4d EVERETTE KENNARDAdministration Use G-28387 53,070 9,315Ford Taurus 4d 2004 Ford Taurus 4d EVERETT KENNARDPassenger Transportation G-28389 63,955 9,062Fd E-350 Xl 3/4 2004 Fd E-350 Xl 3/4 EVERETT KENNARDPassenger Transportation G-28713 52,850 1,967Fd E-350 Xl 3/4 2004 Fd E-350 Xl 3/4 EVERETT KENNARADPassenger Transportation G-28712 39,472 10,035Pv H3-45 52-pas 2004 Pv H3-45 52-pas EVERETT KENNARDPassenger Transportation G-30295 282,752 36,133Pv H3-45 52-pas 2007 Pv H3-45 52-pas EVERETT KENNARDPassenger Transportation G-44403 95,411 54,257Ford F150 1/2t 1996 Ford F150 1/2t BRADLEY DOUGLASCargo/Delivery S-16274 42,850 888Gmc Sonoma 1/2t 1994 Gmc Sonoma 1/2t BRADLEY DOUGLASCargo/Delivery S-14437 96,810 1,765Chev C20 3/4t P 1973 Chev C20 3/4t P PHIL SILVACargo/Delivery S-02926 166,434 901Gmc 2500 3/4t V 1978 Gmc 2500 3/4t V PHIL SILVACargo/Delivery S-03081 135,419 96Chev C30 1t Trk 1989 Chev C30 1t Trk BRADLEY DOUGLASCargo/Delivery S-10919 62,805 122Dg 2500 3/4t Wa 2002 Dg 2500 3/4t Wa BOBBY TOMLINSONPassenger Transportation G-20685 61,487 1,910Gmc Sierra 1/2t 2003 Gmc Sierra 1/2t BRADLEY DOUGLASCargo/Delivery G-25645 29,913 1,294Chevy S10 1/4t 1994 Chevy S10 1/4t SHAUN TAYLORCargo/Delivery G-24273 139,675 1,869Chev 3/4t Util 1989 Chev 3/4t Util JASON ROLLINSMaintenance/Janitorial G-27556 85,216 1,327Ford F150 1/2t 2009 Ford F150 1/2t TOMLINSONADMINISTRATIVE G-50511 1,300 1,300Ford F150 1/2t 1997 Ford F150 1/2t TIMOTHY GRIFFINEquipment Transport G-01718 19,325 2,536Dodge 1/2t Cara 1997 Dodge 1/2t Cara TIMOTHY GRIFFINEquipment Transport G-02087 15,959 1,013Ford Aerstr 1/2 1997 Ford Aerstr 1/2 TIMOTHY GRIFFINEquipment Transport G-01507 15,274 1,871Ford Aerstr 1/2 1997 Ford Aerstr 1/2 TIMOTHY GRIFFINEquipment Transport G-01640 27,987 2,710150YYYYYYYYYYYYY

AS OF JUNE 30, 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyPage:3Veh.TypeWWWWPWWPWWPWWPWPPWWPPPPPWWWWWWVehicle Model TagMileage Average Replacement ProposedDescript. Year Model Person(s) Assigned To Purpose/Use Number On 6-30-09 Miles per Year FY 2010 FY 2011Ford Aerstr 1/2 1997 Ford Aerstr 1/2 TIMOTHY GRIFFINEquipment Transport G-01641 28,748 2,776 YFord Wndstr 1/2 1998 Ford Wndstr 1/2 TIMOTHY GRIFFINEquipment Transport G-06924 21,904 696Ford Wndstr 3/4 1998 Ford Wndstr 3/4 TIMOTHY GRIFFINEquipment Transport G-07098 26,065 1,381Ford Wndstr 1/2 1999 Ford Wndstr 1/2 TIMOTHY GRIFFINEquipment Transport G-08953 26,434 1,312Dodge 1/2t Cara 2002 Dodge 1/2t Cara DR. PATTI ABRAHAMAdministration Use G-23008 120,342 11,644Dodge R3500 3/4 1996 Dodge R3500 3/4 LOUIS RANDLECargo/Delivery G-16750 56,435 1,379Ford E250 3/4t 1981 Ford E250 3/4t JOHNNY JONESCargo/Delivery G-16748 78,553 216Ford Aerstr 1/2 1995 Ford Aerstr 1/2 SHELLEY BOCKAdministration Use G-16749 154,694 2,583Jeep 1/4t 4wd 1952 Jeep 1/4t 4wd EDWARD SKINNERFire/Rescue S-01085 24,871 15Ford F250 3/4t 1978 Ford F250 3/4t JOE D SEGEREquipment Transport S-01088 100,281 11Chev 1/2t Subur 1999 Chev 1/2t Subur JOE D SEGERPassenger Transportation G-07753 152,510 34,760Ford F150 1/2t 2008 Ford F150 1/2t JOE D SEGEREquipment Transport G-47222 23,895 23,884Dodge D250 3/4t 1989 Dodge D250 3/4t EDWARD SKINNERCargo/Delivery S-10668 77,708 301Ford E350 1t Va 1984 Ford E350 1t Va JIM SCHROCKAdministration Use S-07491 62,036 4,090Chevy Ck1 1/2t 1990 Chevy Ck1 1/2t EDWARD SKINNERCargo/Delivery G-19967 84,263 1,412Ford Aerstr 1/2 1993 Ford Aerstr 1/2 RITA CHRISTOPHERPassenger Transportation S-13635 123,635 513Dodge B250 3/4t 1991 Dodge B250 3/4t RITA CHRISTOPHERPassenger Transportation S-12637 98,569Ford F350 1t Tr 1992 Ford F350 1t Tr RITA CHRISTOPHERCargo/Delivery S-13373 151,307 792Ford F150 1/2t 1998 Ford F150 1/2t RITA CHRISTOPHEREquipment Transport G-07180 88,224 4Dodge R3500 1t 2000 Dodge R3500 1t RITA CHRISTOPHERPassenger Transportation G-14236 118,272 2,758Dodge R3500 1t 2000 Dodge R3500 1t RITA CHRISTOPHERPassenger Transportation G-14237 123,888 3,817Ford F150 1/2t 2002 Ford F150 1/2t GARY ERVINPassenger Transportation G-21806 87,551 15,979Fd F150 Xl 1/2t 2003 Fd F150 Xl 1/2t GARY ERVINPassenger Transportation G-23972 94,144 12,614Ford E150 3/4t 1994 Ford E150 3/4t PETER RYANPassenger Transportation S-15033 159,810 3,148Gmc Sonoma 1/2t 1994 Gmc Sonoma 1/2t PHYLLIS ARNOLDMaintenance/Janitorial S-14438 95,235 2,200Gmc 3500 1t Van 1994 Gmc 3500 1t Van MATT CAPELLAMaintenance/Janitorial S-15072 49,116 4,044Ford Aerstr 1/2 1995 Ford Aerstr 1/2 ARTHUR HINESMaintenance/Janitorial S-15236 100,915 5,078Ford F150 1/2t 1996 Ford F150 1/2t STELLA ELLISMaintenance/Janitorial S-16460 140,982 7,996Gmc 3/4t Suburb 1996 Gmc 3/4t Suburb JOLYNN JACKSONEquipment Transport S-16459 76,195 8,525Gmc Jimmy 1/4t 1997 Gmc Jimmy 1/4t MILDRED STALLINGSMaintenance/Janitorial G-02267 111,708 6,035151YYYYYYYYYYYYYYYYYYYYYYY

AS OF JUNE 30, 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyPage:4Veh.TypeWWWWWWWWWPWWWWWWWWWWWWWWWWWWWWVehicle Model TagMileage Average Replacement ProposedDescript. Year Model Person(s) Assigned To Purpose/Use Number On 6-30-09 Miles per Year FY 2010 FY 2011Gmc Jimmy 1/4t 1997 Gmc Jimmy 1/4t ALLEN COOPERWOODMaintenance/Janitorial G-02266 66,000 5,249Gmc 2500 3/4t T 1985 Gmc 2500 3/4t T JOHNNIE TURNIPSEEDMaintenance/Janitorial S-08413 95,355 4,857Gmc 2t Bucket T 1991 Gmc 2t Bucket T WOODROW STALLINGSMaintenance/Janitorial S-14408 8,601 1,449Chev 2t Dump Tr 1996 Chev 2t Dump Tr RICKY BROCKConstruction S-16113 22,248 478Ford F150 1/2t 1996 Ford F150 1/2t SAMMY VAUGHANMaintenance/Janitorial S-16289 79,562 4,630Chev 1500 1/2t 1997 Chev 1500 1/2t ROBERT CHANDLERMaintenance/Janitorial G-04120 84,153 4,785Chev 1500 1/2t 1997 Chev 1500 1/2t HORACE MONTGOMERYMaintenance/Janitorial G-04121 64,735 6,064Chev S10 1/4t T 1991 Chev S10 1/4t T RICKY BROCKMaintenance/Janitorial S-11690 116,023 2,317Ford E350 1t Va 1993 Ford E350 1t Va RONNIE MCMINNMaintenance/Janitorial S-13641 187,846 2,257Pontiac 4d Gran 1993 Pontiac 4d Gran RICKY BROCKAdministration Use S-14300 157,975 560Dodge B350 1t V 1994 Dodge B350 1t V ROBERT MOOREMaintenance/Janitorial S-14458 154,061 1,787Dodge B250 1/2t 1994 Dodge B250 1/2t TERRY SKINNERMaintenance/Janitorial S-14481 163,915 2,277Ford F150 1/2t 1994 Ford F150 1/2t STEVE FULGHAMMaintenance/Janitorial S-14516 74,336 2,752Ford Sprclub 1t 1995 Ford Sprclub 1t HOWELL JENKINSMaintenance/Janitorial S-15458 194,841 2,356Ford Sprclub 1t 1995 Ford Sprclub 1t WILLIE COLLIERMaintenance/Janitorial S-15463 169,073 3,322Ford Taurus 4d 1996 Ford Taurus 4d RICKY BROCKMaintenance/Janitorial S-16232 151,706 1,643Ford Taurus 4d 1996 Ford Taurus 4d DAVID HOWELLMaintenance/Janitorial S-16231 173,626 1,527Ford Aerstr 1/2 1996 Ford Aerstr 1/2 DREW NICHOLSMaintenance/Janitorial S-16153 190,753 5,329Ford Aerstr 1/2 1996 Ford Aerstr 1/2 DEAN FIELDERConstruction S-16554 168,030 2,672Ford Taurus 4d 1997 Ford Taurus 4d RICKY BROCKMaintenance/Janitorial G-01774 184,972 1,916Dodge 1500 1/2t 1996 Dodge 1500 1/2t RODGER GILLISMaintenance/Janitorial S-16553 37,421 1,615Chev C10 1/2t T 1979 Chev C10 1/2t T RICKY BROCKMaintenance/Janitorial S-06685 155,266 1,440Chev C10 1/2t T 1980 Chev C10 1/2t T IVAN HARRISMaintenance/Janitorial S-06686 116,050 4,613Int 5t Boom Tru 1985 Int 5t Boom Tru JACKIE KELLYMaintenance/Janitorial S-08178 88,466 1,550Ford 5t Garbage 1987 Ford 5t Garbage RICKY BROCKMaintenance/Janitorial S-09550 63,449 1,300Gmc 1500 1/2t T 1987 Gmc 1500 1/2t T ROBERT SAWYERMaintenance/Janitorial S-09552 70,649 6,548Gmc 1500 1/2t T 1987 Gmc 1500 1/2t T TEDDY WALKERMaintenance/Janitorial S-09551 67,026 3,786Ford 4t Fire Tr 1986 Ford 4t Fire Tr CLIFF CROWLEYFire/Rescue S-09818 63,847 120Dodge D150 1/2t 1989 Dodge D150 1/2t TROY JONESMaintenance/Janitorial S-10633 81,915 2,987Ford 5t Dump Tr 1990 Ford 5t Dump Tr RICKY BROCKMaintenance/Janitorial S-12452 17,277 1,138152YYYYYYYYYYYY

AS OF JUNE 30, 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyPage:5Veh.TypeWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWVehicle Model TagMileage Average Replacement ProposedDescript. Year Model Person(s) Assigned To Purpose/Use Number On 6-30-09 Miles per Year FY 2010 FY 2011Dodge D150 1/2t 1992 Dodge D150 1/2t PETE CROWELLMaintenance/Janitorial S-13175 63,962 3,868 YFord F150 1/2t 1993 Ford F150 1/2t JIM PARRISHMaintenance/Janitorial S-13649 66,860 11,305Ford F150 1/2t 1993 Ford F150 1/2t JO DAN BOYKINMaintenance/Janitorial S-13650 48,732 3,627Ford F150 1/2t 1993 Ford F150 1/2t JACKIE KELLYMaintenance/Janitorial S-13648 56,804 4,883Ford F150 1/2t 1993 Ford F150 1/2t MIKE MELCHERMaintenance/Janitorial S-13647 67,830 4,540Gmc 2 1/2t Truc 1994 Gmc 2 1/2t Truc BUBBA FORRESTERMaintenance/Janitorial S-14501 20,564 1,289Gmc 2 1/2t Truc 1994 Gmc 2 1/2t Truc JOHN VOWELLMaintenance/Janitorial S-14702 11,522 1,356Ford F150 1/2t 1995 Ford F150 1/2t RANDLE NICKELSMaintenance/Janitorial S-15569 72,272 4,041Ford F350 1t Tr 1996 Ford F350 1t Tr LANCE JACKSONMaintenance/Janitorial S-16462 69,548 5,622Ford F150 1/2t 1996 Ford F150 1/2t CARL JACKSMaintenance/Janitorial S-16506 61,228 4,715Ford F150 1/2t 1996 Ford F150 1/2t ROBERT MCCOOLMaintenance/Janitorial S-16507 57,053 3,204Gmc 2t Cargo Va 1997 Gmc 2t Cargo Va SCOTT BOLTONMaintenance/Janitorial G-02365 149,913 659Ford F350 1t Tr 1997 Ford F350 1t Tr RONNIE COLEMANMaintenance/Janitorial G-03246 51,162 3,072Ford F150 1/2t 1993 Ford F150 1/2t SCOTT DICKERSONMaintenance/Janitorial S-14181 204,899 7,545Chev C10 1/2t T 1983 Chev C10 1/2t T SHAUN HIGGINSMaintenance/Janitorial S-06339 62,509 1,285Chev C10 1/2t T 1985 Chev C10 1/2t T WOODROW STALLINGSMaintenance/Janitorial S-08427 99,662 797Ford F150 1/2t 1990 Ford F150 1/2t MIKE PIRRUNGMaintenance/Janitorial S-13025 140,282 4,638Dodge D150 1/2t 1988 Dodge D150 1/2t JIMMY COLVINMaintenance/Janitorial S-09936 151,050 5,098Ford Clbwgn 3/4 1998 Ford Clbwgn 3/4 JIMMY UPCHURCHMaintenance/Janitorial G-05157 144,120 4,496Ford Clbwgn 3/4 1998 Ford Clbwgn 3/4 GERALD WHATLEYMaintenance/Janitorial G-05155 261,258 3,317Ford F150 1/2t 1998 Ford F150 1/2t MIKE MALONEMaintenance/Janitorial G-05221 54,136 4,680Ford F150 1/2t 1998 Ford F150 1/2t WILL LAWRENCEMaintenance/Janitorial G-05223 38,759 4,530Ford F150 1/2t 1998 Ford F150 1/2t TRACY HILLMaintenance/Janitorial G-05218 53,526 3,958Ford F150 1/2t 1998 Ford F150 1/2t DALLAS STEPHENSMaintenance/Janitorial G-05219 57,054 4,258Ford F150 1/2t 1998 Ford F150 1/2t MARVELL HOWARDMaintenance/Janitorial G-05220 48,990 13,743Ford F150 1/2t 1998 Ford F150 1/2t DWIGHT DEMPSEYMaintenance/Janitorial G-05222 46,546 4,926Ford Wndstr 1/2 1998 Ford Wndstr 1/2 RICKY BROCKMaintenance/Janitorial G-06295 51,363 1,570Ch 2 1/2t Dump 1998 Ch 2 1/2t Dump RICKY BROCKMaintenance/Janitorial G-06231 19,533 239Ford Taurus 4d 1999 Ford Taurus 4d RICKY BROCKMaintenance/Janitorial G-08582 159,943 2,491Dodge R1500 1/2 1999 Dodge R1500 1/2 VICTOR FULTONMaintenance/Janitorial G-08604 41,417 6,572153YYYYYYYYYYY

AS OF JUNE 30, 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyPage:6Veh.TypeWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWVehicle Model TagMileage Average Replacement ProposedDescript. Year Model Person(s) Assigned To Purpose/Use Number On 6-30-09 Miles per Year FY 2010 FY 2011Dodge R1500 1/2 1999 Dodge R1500 1/2 ANNA CANNONMaintenance/Janitorial S-09534 115,151 10,215Dodge R1500 1/2 1999 Dodge R1500 1/2 JOHNNY HARRISMaintenance/Janitorial G-09977 50,181 5,047Dodge R1500 1/2 1999 Dodge R1500 1/2 CECIL MOYEMaintenance/Janitorial G-09975 85,804 20,635Dodge R1500 1/2 1999 Dodge R1500 1/2 LEE COLLINSMaintenance/Janitorial G-09976 33,851 3,902Dodge 1/2t Cara 2000 Dodge 1/2t Cara RICKY BROCKMaintenance/Janitorial G-14235 102,641 2,653Ford F250 3/4t 2003 Ford F250 3/4t JESSIE LOWERYMaintenance/Janitorial G-24040 52,858 7,658Ford Taurus 4d 2003 Ford Taurus 4d RICKY BROCKMaintenance/Janitorial G-24835 93,895 3,901Dodge Dakota 1/ 1996 Dodge Dakota 1/ ED THOMPSONMaintenance/Janitorial G-24812 125,125 3,975Ford Ranger 1/4 1997 Ford Ranger 1/4 JAMES JOHNSONMaintenance/Janitorial G-24813 139,037 5,369Chev 1500 1/2t 2003 Chev 1500 1/2t RICKY TATEMaintenance/Janitorial G-25739 32,894 4,928Chev 1500 1/2t 2003 Chev 1500 1/2t JACKIE KELLYMaintenance/Janitorial G-25740 25,354 3,463Chev 1500 1/2t 2003 Chev 1500 1/2t WILLIE NEELYMaintenance/Janitorial G-25741 38,977 6,937Chev 1500 1/2t 2003 Chev 1500 1/2t ROGER JOHNSTONMaintenance/Janitorial G-25742 22,539 4,950Chev C2500 3/4t 2003 Chev C2500 3/4t PHILLIP ALLENMaintenance/Janitorial G-25646 29,589 5,602Chev C2500 3/4t 2003 Chev C2500 3/4t JOE KEETONMaintenance/Janitorial G-25644 30,619 4,740Gmc Sierra 1/2t 2003 Gmc Sierra 1/2t BART PRATHERMaintenance/Janitorial G-25647 26,272 3,364E-one 4t Fire T 2003 E-one 4t Fire T RYAN THOMPSONFire/Rescue G-27863 34,551 5,418Dodge Dakota 1/ 1999 Dodge Dakota 1/ GLEN FLURRYMaintenance/Janitorial G-37621 108,462 3,457Gmc Sierra 1/2t 2006 Gmc Sierra 1/2t CHANT MCCARTERMaintenance/Janitorial G-37181 18,000 6,854Gmc Sierra 1/2t 2006 Gmc Sierra 1/2t JOHN RICEMaintenance/Janitorial G-37179 21,800 6,505Gmc Sierra 1/2t 2006 Gmc Sierra 1/2t MATT CAPELLACargo/Delivery G-37178 20,673 6,861Gmc Sierra 1/2t 2006 Gmc Sierra 1/2t RICHARD HUFFMANMaintenance/Janitorial G-37180 8,807 1,812Ford F250 Xl 3/ 2006 Ford F250 Xl 3/ CHARLES BELLMaintenance/Janitorial G-37182 25,741 9,897Ford F350 1t Tr 2006 Ford F350 1t Tr PERRY SELLARSConstruction G-37183 17,401 5,345Ford R10 1/4 T 2008 Ford R10 1/4 T GEORGE DAVISMaintenance/Janitorial G-045744 4,301 2,670Ford R10 1/4 T 2008 Ford R10 1/4 T MITCH TURNERMaintenance/Janitorial G-045741 7,760 4,717Ford R10 1/4 T 2008 Ford R10 1/4 T BENNY YARBROUGHMaintenance/Janitorial G-045742 2,903 1,692Ford R10 1/4 T 2008 Ford R10 1/4 T JIMMY RICEMaintenance/Janitorial G-045743 11,276 6,693Ford R10 1/4 T 2008 Ford R10 1/4 T BILLY KELLYMaintenance/Janitorial G-045745 4,678 3,191Ford F250 3/4t 2008 Ford F250 3/4t ANTHONY FORRESTERMaintenance/Janitorial G-045511 6,656 4,371154

AS OF JUNE 30, 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyPage:7Veh.TypeWWWWPWWWWPWWWWWWWPPWPPPWPPWWPWVehicle Model TagMileage Average Replacement ProposedDescript. Year Model Person(s) Assigned To Purpose/Use Number On 6-30-09 Miles per Year FY 2010 FY 2011Ford F350 1t Tr 2008 Ford F350 1t Tr RANDY BRIGHTMaintenance/Janitorial G-47221 3,508 3,497Ford F250 3/4t 2009 Ford F250 3/4t BRANDON HARDINCargo/Delivery G-048823 2,532 2,521Ford F150 1/2t 2009 Ford F150 1/2t ROB RICECargo/Delivery G-048824 4,973 4,962Ford F150 1/2t 2009 Ford F150 1/2t RICKY BROCKCargo/Delivery G-048825 2,842 2,831Ford Aerstr 1/2 1993 Ford Aerstr 1/2 ELVA KAYE LANCEPassenger Transportation S-13719 122,057 260Ford E350 1t Tr 1989 Ford E350 1t Tr ELVA KAYE LANCEEquipment Transport G-31377 128,563 163Ford Aerstr 1/2 1989 Ford Aerstr 1/2 GABE FULGHAMCargo/Delivery S-10870 57,162 2,797Ford E-350 1/2t 1994 Ford E-350 1/2t ARVIS STROUDCargo/Delivery G-18288 71,994 2,379Gmc 1t Cargo Va 1995 Gmc 1t Cargo Va ARVIS STROUDCargo/Delivery G-27948 43,069 642Dodge 1/2t Cara 1997 Dodge 1/2t Cara SIDNEY FONDRENAdministration Use G-03495 60,140 5,728Toyota 1/4t Trk 1990 Toyota 1/4t Trk ARVIS STROUDCargo/Delivery S-12001 84,376 1,905Dodge 1/2t Cara 1997 Dodge 1/2t Cara THOMAS GORDONCargo/Delivery G-02866 126,144 5,368Gmc 3/4t Step V 1978 Gmc 3/4t Step V BARRY CUMMINGSCargo/Delivery S-00297 65,618 3,296Ford Sprclb 3/4 1995 Ford Sprclb 3/4 GLENN WILSONCargo/Delivery S-15484 96,631 6,488Dodge 1/2t Cara 2002 Dodge 1/2t Cara BARRY CUMMINGSCargo/Delivery G-20455 98,773 4,904Ford Aerstr 1/2 1995 Ford Aerstr 1/2 ADAM GILBERTCargo/Delivery S-15963 99,772 8,913Ford F150 1/2t 1994 Ford F150 1/2t MIKE HILLHOUSEEquipment Transport S-14704 72,228 3,697Ford Crown Vict 1995 Ford Crown Vict MARK WHITEAdministration Use S-15633 101,408 1,400Dodge 3500 1t M 1997 Dodge 3500 1t M JIM CORBINPassenger Transportation G-03739 55,512 169Gmc 2500 3/4t T 2000 Gmc 2500 3/4t T JOHN MADSENEquipment Transport G-15130 148,222 5,477Chev Equinox 2t 2005 Chev Equinox 2t DAVID OGLESBYAdministration Use G-34041 21,169 3,114Dodge 1/2t Dura 2007 Dodge 1/2t Dura GLADE WOODSAdministration Use G-41968 24,684 13,354Dodge 1/2t Cara 2009 Dodge 1/2t Cara GLADE WOODSAdministration Use G-50254 2,047 242Ford F150 1/2t 1995 Ford F150 1/2t DR. DENNIS TRUAXCargo/Delivery S-15172 116,929 18,253Dodge 2500 3/4t 1999 Dodge 2500 3/4t DR. DENNIS TRUAXPassenger Transportation G-08896 95,642 18,431Ford E350 1t Va 2007 Ford E350 1t Va LI ZHANGPassenger Transportation G-41288 40,795 17,280Ford F150 1/2t 1995 Ford F150 1/2t DUFFY NEUBAUERMaintenance/Janitorial S-15292 44,920 3,087Dodge R1500 1/2 1999 Dodge R1500 1/2 VIC NICKELSLaw Enforcement G-09227 41,331 3,781Ford Taurus 4d 2003 Ford Taurus 4d MIKE HARRISAdministration Use G-24834 72,359 3,931Ford Wndstr 1/2 1998 Ford Wndstr 1/2 LISA LATHAMCargo/Delivery G-06240 24,691 1,526155YYYYY

AS OF JUNE 30, 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyPage:8Veh.TypePPPPPPWPPWWPWWWWWWWWPPPPPPPWWWVehicle Model TagMileage Average Replacement ProposedDescript. Year Model Person(s) Assigned To Purpose/Use Number On 6-30-09 Miles per Year FY 2010 FY 2011Ford Wndstr 1/2 1996 Ford Wndstr 1/2 DAN ALLISONAdministration Use S-00796 84,187 7,955 YBuick Skylark 2 1997 Buick Skylark 2 JANIE CIRLOT-NEWAdministration Use G-01470 193,212 18,144Ford E157 1/2t 1996 Ford E157 1/2t DAN ALLISONAdministration Use G-03089 18,403 2,506Ford Wndstr 1/2 1998 Ford Wndstr 1/2 JANIE CIRLOT-NEWAdministration Use G-22788 240,442 18,540Dy It Electric 2001 Dy It Electric WESLEY PERRYAdministration Use G-23803 210Dg 1/2t Grand C 2005 Dg 1/2t Grand C LYNN L REINSCHMIEDTAdministration Use G-33293 30,466 6,240Ford Wndstr 3/4 1998 Ford Wndstr 3/4 MATT RAVENEquipment Transport G-07099 20,468 1,763Ford Wndstr 3/4 1998 Ford Wndstr 3/4 MATT RAVENPassenger Transportation G-07097 56,292 2,645Ford Taurus Swa 1998 Ford Taurus Swa MATT RAVENPassenger Transportation G-06689 23,340 858Ford F250 3/4t 1993 Ford F250 3/4t SANDRA H. HARPOLEEquipment Transport S-13823 94,957 1,035Chev C10 1/2t T 1979 Chev C10 1/2t T ODIE MCHANNEquipment Transport S-06697 185,202 1,538Ford 54 Passeng 1988 Ford 54 Passeng CHARLES BURKHARDTPassenger Transportation S-10605 38,897 11Chev Astro 1/2t 1988 Chev Astro 1/2t BILL BROYLESCargo/Delivery S-09985 63,905 989Ford F150 1/2t 1997 Ford F150 1/2t BILL BROYLESCargo/Delivery G-02808 32,540 3,053Ford F150 1/2t 1993 Ford F150 1/2t BILL BROYLESCargo/Delivery S-13970 69,442 647Chev Lumina 4d 1998 Chev Lumina 4d BILL BROYLESCargo/Delivery G-05005 148,840 5,060Dodge 1t Carava 1999 Dodge 1t Carava BILL BROYLESCargo/Delivery G-08605 163,917 526Dodge 2500 3/4t 1999 Dodge 2500 3/4t BILL BROYLESCargo/Delivery G-09199 46,898 644Ford F150 1/2t 2003 Ford F150 1/2t BILL BROYLESCargo/Delivery G-27617 18,504 4,049Ford F150 1/2t 2003 Ford F150 1/2t BILL BROYLESCargo/Delivery G-27616 31,476 5,986Dodge R3500 3/4 1997 Dodge R3500 3/4 CASSANDRA WESTONPassenger Transportation G-02182 92,265 1,035Dodge 1/2t Cara 1999 Dodge 1/2t Cara CASSANDRA WESTONPassenger Transportation G-08652 132,086 11,274Ch Uplander 1/2 2008 Ch Uplander 1/2 CASSANDRA WESTONPassenger Transportation G-045598 32,582 22,798Ch Express 1/2t 2008 Ch Express 1/2t CASSANDRA WESTONPassenger Transportation G-045599 3,535 2,846Ford Clbwgn 3/4 1998 Ford Clbwgn 3/4 DARREL SCHMITZPassenger Transportation G-06300 208,796 7,793Ford Wndstr 1/2 2001 Ford Wndstr 1/2 DARREL SCHMITZPassenger Transportation G-18233 108,155 5,090Ford E350 1t Va 2007 Ford E350 1t Va DARREL SCHMITZPassenger Transportation G-41967 35,380 4,001Ford E150 1/2 T 2006 Ford E150 1/2 T LYNETTE MCDOUGALDCargo/Delivery G-34204 21,839 2,430Dodge 1/2t Cara 2006 Dodge 1/2t Cara LYNETTE MCDOUGALDCargo/Delivery G-39020 25,849 8,217Ford F150 1/2t 1997 Ford F150 1/2t MIKE BASSETTAgricultural Use G-01505 220,448 9,948156YYYYYYYYYYYYY

AS OF JUNE 30, 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyPage:9Veh.TypeWWWWWPWWWPWWPWWWPWPWWPPPPWWWWWVehicle Model TagMileage Average Replacement ProposedDescript. Year Model Person(s) Assigned To Purpose/Use Number On 6-30-09 Miles per Year FY 2010 FY 2011Ford Ranger 1/4 1997 Ford Ranger 1/4 BRENDA WALKERAgricultural Use G-24608 122,519 169 YDodge D150 1/2t 1989 Dodge D150 1/2t BEN SHARPEMaintenance/Janitorial S-10871 41,675 1,300Dodge Dh2l62 3/ 2006 Dodge Dh2l62 3/ TERRY COGGINSMaintenance/Janitorial G-35626 14,173 5,642Chev S10 1/4t T 1991 Chev S10 1/4t T PHILLIP COLLINSMaintenance/Janitorial S-12464 44,914 1,931Ford Aerstr 1/2 1995 Ford Aerstr 1/2 PHILLIP COLLINSMaintenance/Janitorial S-15831 133,234 3,484Dg 2500 3/4t Wa 2002 Dg 2500 3/4t Wa LAURA WALLINGPassenger Transportation G-20684 92,892 15,974Ford F250 3/4t 1998 Ford F250 3/4t JACK ELLIOTT IIICargo/Delivery G-05006 47,414 576Dodge 1t Carava 1999 Dodge 1t Carava JACK ELLIOTT IIICargo/Delivery G-13639 159,922 4,809Ford F250 3/4t 1999 Ford F250 3/4t JACK ELLIOTT IIICargo/Delivery G-08898 45,302 2,968Ford Taurus 4d 2004 Ford Taurus 4d ADAM BERRYAdministration Use G-28388 42,545 4,243Ford F250 3/4t 2008 Ford F250 3/4t JACK ELLIOTT IIICargo/Delivery G-45508 7,687 5,633Ford F250 3/4t 2008 Ford F250 3/4t JACK ELLIOTT IIICargo/Delivery G-45507 7,687 5,419Dodge 3/4t Spri 2008 Dodge 3/4t Spri JONATHAN ASHLEYADMINISTRATION G-50514 1,938 1,930Dg 2500 3/4t Wa 2002 Dg 2500 3/4t Wa DEBORAH HAMILTONCargo/Delivery G-20683 52,588 2,390Dodge 1/2t Cara 2000 Dodge 1/2t Cara GLEN BERRYCargo/Delivery G-14238 116,213 6,731Ford F150 1/2t 1999 Ford F150 1/2t LINDA SCHUBERTEquipment Transport G-09288 45,472 3,060Olds Cutlas Cru 1993 Olds Cutlas Cru BILL PACEPassenger Transportation S-13609 125,365 715Ford F150 1/2t 1997 Ford F150 1/2t DAVID MCKINIONMaintenance/Janitorial S-15000 105,884Ford Taurus 4d 2007 Ford Taurus 4d BILL PACEPassenger Transportation G-38238 54,483 18,483Ford Crown Vict 2003 Ford Crown Vict JOHN MCALISTERLaw Enforcement G-43568 133,885 2,885Ford F150 1/2t 2008 Ford F150 1/2t BILL PACEMaintenance/Janitorial G-45506 13,346 9,646Chev Impala 4d 2008 Chev Impala 4d BILL PACEPassenger Transportation G-45509 10,732 7,232Dg 1/2t Grnd Ca 2009 Dg 1/2t Grnd Ca BILL PACEPassenger Transportation G-49453 4,938 4,928Chev 1/2t Trail 2008 Chev 1/2t Trail ARTHUR COSBYAdministration Use G-48313 9,532 9,382Dodge B350 1t V 1992 Dodge B350 1t V CAMBREAdministration Use S-13197 133,465 1,561Ford F250 3/4t 2008 Ford F250 3/4t CHARLES WAGGONERCargo/Delivery G-47400 7,905 7,612Chev C10 1/2t T 1983 Chev C10 1/2t T BEN ARDAHLEquipment Transport S-06510 64,746 912Ford Crown Vict 2000 Ford Crown Vict RAYMOND MILLERLaw Enforcement G-14242 104,485 10,713Ford 3/4t Explo 2000 Ford 3/4t Explo THAD EDWARDSLaw Enforcement G-15235 100,255 7,384Chev S10 1/2t B 2001 Chev S10 1/2t B JUSTIN BROWNLaw Enforcement G-18311 92,983 11,091157YYYYYYY

AS OF JUNE 30, 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyPage:10Veh.TypeWWWWWWWWWWWWPWWWWWPPPPPPPPPWPPVehicle Model TagMileage Average Replacement ProposedDescript. Year Model Person(s) Assigned To Purpose/Use Number On 6-30-09 Miles per Year FY 2010 FY 2011Ford Crown Vict 2001 Ford Crown Vict MICHEAL SIMMONSLaw Enforcement G-19193 87,025 4,288 YDodge Intrepid 2002 Dodge Intrepid BRAD MASSEYLaw Enforcement G-22883 59,220 6,604Ford Crown Vict 2003 Ford Crown Vict DANIEL MAKAMSONLaw Enforcement G-26966 135,369 17,507Ford F350 1t Cc 2004 Ford F350 1t Cc KENNETH ROGERSLaw Enforcement G-28338 9,593 1,760Chev Impala 4d 2005 Chev Impala 4d KENNETH SPENCERLaw Enforcement G-32022 52,541 12,923Ford Crown Vict 2006 Ford Crown Vict CHARLES MORTONLaw Enforcement G-36134 55,603 27,313Ford Crown Vict 2007 Ford Crown Vict GEORGIA LINDLEYLaw Enforcement G-41015 15,275 7,710Ford Crown Vict 2008 Ford Crown Vict VIRGINIA RICHLaw Enforcement G-44898 29,460 27,412Ford Crown Vict 2008 Ford Crown Vict SCOTTIE CRUMLaw Enforcement G-48123 5,942 5,449Ford Crown Vict 2008 Ford Crown Vict DONALD BARTLETTLaw Enforcement G-48443 12,890 12,390Chev 1500 1/2t 2000 Chev 1500 1/2t DONALD BARTLETTLaw Enforcement G-048986 249,455Ford L9000 15t 1995 Ford L9000 15t JEREMIAH GAMBLEAgricultural Use G-20276 158,393 9,595Ford Taurus Swa 1998 Ford Taurus Swa DON BUFFUMPassenger Transportation G-05021 77,636 2,002Gmc 3500 1t Van 1988 Gmc 3500 1t Van TERESA DAVISCargo/Delivery S-10609 93,528 3,343Gmc 2t Lift Tru 1993 Gmc 2t Lift Tru TERESA DAVISCargo/Delivery G-17741 64,681 3,192Ford F150 1/2t 1994 Ford F150 1/2t TERESA DAVISCargo/Delivery S-14517 32,044 2,102Ford F450 1.5t 2003 Ford F450 1.5t TERESA DAVISCargo/Delivery G-25681 30,914 3,457Gmc G134015 1t 2006 Gmc G134015 1t TERESA DAVISCargo/Delivery G-50513 91,491 875Dodge 1/2t Cara 2000 Dodge 1/2t Cara MANDY NETADJPassenger Transportation G-15040 112,197 1,672Ford Wndstr 1/2 2001 Ford Wndstr 1/2 HEATHER CRAIGPassenger Transportation G-18641 100,276 3,194Ford Wndstr 1/2 2001 Ford Wndstr 1/2 MEREDITH CLIFTONPassenger Transportation G-18642 121,000 3,628Dodge 1/2t Cara 2003 Dodge 1/2t Cara T J WALKERPassenger Transportation G-25963 122,157 17,386Dodge 1/2t Cara 2005 Dodge 1/2t Cara ERRON FLOWERSPassenger Transportation G-29030 116,626 16,392Dg 1/2t Grnd Ca 2005 Dg 1/2t Grnd Ca HEATH BARRETPassenger Transportation G-33819 95,081 22,393Dodge 1/2t Cara 2007 Dodge 1/2t Cara DEES MURPHYPassenger Transportation G-39490 51,506 16,038Ch Uplander 1/2 2008 Ch Uplander 1/2 MOLLY RILEYPassenger Transportation G-044899 28,065 18,294Ch Uplander 1/2 2008 Ch Uplander 1/2 DAN COLEMANPassenger Transportation G-48662 8,439 8,329Ford E150 3/4t 1994 Ford E150 3/4t RUSTY FOSTERCargo/Delivery S-15073 76,782 1,173Ch Express 3/4t 2008 Ch Express 3/4t RUSTY FOSTERAdministration Use G-046155 3,875 2,713Ford F150 1/2t 1999 Ford F150 1/2t ARTHUR COSBYAdministration Use G-10082 62,123 9,059158YYYYYYYYYY

AS OF JUNE 30, 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyPage:11Veh.TypePPPPPWWWWWWWWWPWWWWWPPWWWWWPWWVehicle Model TagMileage Average Replacement ProposedDescript. Year Model Person(s) Assigned To Purpose/Use Number On 6-30-09 Miles per Year FY 2010 FY 2011Ford 3/4t Excur 2000 Ford 3/4t Excur ARTHUR COSBYAdministration Use G-15579 47,072 2,822Ch 1500 1/2t Su 2003 Ch 1500 1/2t Su ARTHUR COSBYAdministration Use G-23242 40,303 4,495Ford Taurus 4d 2006 Ford Taurus 4d BILLY BRISTERAdministration Use G-36245 111,568 31,066Ford Taurus 4d 2006 Ford Taurus 4d BLYTHE MCCANCEAdministration Use G-36241 72,804 22,690Chev 1/2t Trail 2007 Chev 1/2t Trail ARTHUR COSBYAdministration Use G-41597 34,011 12,830Ford Aerstr 1/2 1997 Ford Aerstr 1/2 TIMOTHY GRIFFINEquipment Transport G-01642 43,481 2,249Ford Wndstr 1/2 1998 Ford Wndstr 1/2 TIMOTHY GRIFFINEquipment Transport G-06023 19,262 271Fd 1/2t Freesta 2005 Fd 1/2t Freesta TIMOTHY GRIFFINEquipment Transport G-33235 12,129 2,324Ford Aerstr 1/2 1991 Ford Aerstr 1/2 MIKE GODWINEquipment Transport S-12454 39,298 222Iveco Uplink Sa 1989 Iveco Uplink Sa SCOTT LEWISEquipment Transport S-11007 206,000 18,000Ford Aerstr 1/2 1995 Ford Aerstr 1/2 BENNIE ASHFORDEquipment Transport S-15293 98,950 3,089Dodge B350 3/4t 1990 Dodge B350 3/4t ROY WATKINSCargo/Delivery S-11702 162,526Gmc 3500 1t Trk 1994 Gmc 3500 1t Trk ROY WATKINSAgricultural Use S-14941 178,270 3,647Gmc 3500 1t Trk 1995 Gmc 3500 1t Trk ROY WATKINSCargo/Delivery S-15604 124,133 569Ford Clbwgn 3/4 1998 Ford Clbwgn 3/4 ROY WATKINSPassenger Transportation G-06769 199,088 26,694Ford Ranger 1/4 1993 Ford Ranger 1/4 ROY WATKINSAgricultural Use G-13406 75,141 1,550Ford F250 3/4t 2003 Ford F250 3/4t DR. LINDA POTEAgricultural Use G-24699 47,668 5,106Ford Ranger 1/4 1997 Ford Ranger 1/4 ROY WATKINSAgricultural Use G-24641 113,981 1,756Ford Ranger 1/4 1997 Ford Ranger 1/4 ROY WATKINSAgricultural Use G-24640 114,763 35Ford Ranger 1/4 1997 Ford Ranger 1/4 ROY WATKINSAgricultural Use G-24609 119,526 1,222Ford Taurus 4d 1999 Ford Taurus 4d LISA NOFFSINGERAdministration Use G-08580 28,443 3,751Ford Crown Vict 2003 Ford Crown Vict LISA LATHAMPassenger Transportation G-24182 58,744 11,578Ford F150 1/2t 1997 Ford F150 1/2t KENNETH BELLCargo/Delivery G-01506 241,858 8,627Ford F150 1/2t 1994 Ford F150 1/2t ROY THOMPSONCargo/Delivery S-14440 159,931Dg Ram 1500 1/2 2001 Dg Ram 1500 1/2 ROY THOMPSONCargo/Delivery G-15146 108,056 11,917Ford Ranger 1/4 2002 Ford Ranger 1/4 DEBRA KINSERCargo/Delivery G-15301 172,508 23,904Gmc Sierra .75t 2002 Gmc Sierra .75t ROY THOMPSONCargo/Delivery G-23045 92,067 13,770Dodge 1/2t Cara 2003 Dodge 1/2t Cara LANNY PACEPassenger Transportation G-23537 117,648 13,312Ford 1/4t Range 2000 Ford 1/4t Range TANISHA SLYCargo/Delivery G-15302 219,351 25,383Gmc Sierra 1/2t 2006 Gmc Sierra 1/2t SUE ANN HUBBARDAgricultural Use G-35080 101,166 21,441159YYYYYYYYYY

AS OF JUNE 30, 2009MISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyPage:12Veh.TypePWWPPWWWWWWWWPWWPPPPVehicle Model TagMileage Average Replacement ProposedDescript. Year Model Person(s) Assigned To Purpose/Use Number On 6-30-09 Miles per Year FY 2010 FY 2011Dodge 1/2t Cara 2006 Dodge 1/2t Cara DANNY MAGEEPassenger Transportation G-35468 45,250 11,047Ford F250 3/4t 1996 Ford F250 3/4t LESTER KHOOAgricultural Use S-16178 176,868 81Gmc 2500 3/4t 4 2000 Gmc 2500 3/4t 4 LESTER KHOOAgricultural Use G-14240 74,378 3,182Ford Aerstr 1/2 1995 Ford Aerstr 1/2 G. STEPHEN TAYLOR Administration Use S-15626 107,878 787 YDg 1/2t Grnd Ca 2005 Dg 1/2t Grnd Ca DENNIS SANKOVICHPassenger Transportation G-34141 34,879 8,444Ford F250 3/4t 1993 Ford F250 3/4t TERRI SNEADAgricultural Use S-13676 230,297 897Ford F350 1t Tr 1995 Ford F350 1t Tr TERRI SNEADAgricultural Use S-15578 151,144 5,218Chev C20 3/4t T 1987 Chev C20 3/4t T TERRI SNEADAgricultural Use S-09816 159,117 769Ford Clbwgn 3/4 1998 Ford Clbwgn 3/4 TERRI SNEADAgricultural Use G-06221 169,334 25,613Ford F350 1t Tr 2003 Ford F350 1t Tr DR, ROBERT WILLSAgricultural Use G-25962 92,163 4,235Ford F350 1t Cc 2003 Ford F350 1t Cc TERRI SNEADAgricultural Use G-26882 70,429 13,727Ford F350 1t Tr 2008 Ford F350 1t Tr DR. JIMMY BRETTAgricultural Use G-43569 28,079 14,794Ford Clbwgn 3/4 1995 Ford Clbwgn 3/4 LISA CHRESTMANAgricultural Use S-15560 113,761 514Dodge 1/2t Cara 1999 Dodge 1/2t Cara TIM CHRISTOPHERPassenger Transportation G-08720 175,830 12,860Ford F350 1t Tr 1999 Ford F350 1t Tr EUGENE WASHINGTONMaintenance/Janitorial G-09536 173,958 2,558Ford F150 1/2t 1993 Ford F150 1/2t EUGENE WASHINGTONConstruction S-14190 169,839 891Ford F350 1t Tr 2005 Ford F350 1t Tr TIM CHRISTOPHERPassenger Transportation G-32224 88,963 18,713Dodge 1/2t Cara 2005 Dodge 1/2t Cara TIM CHRISTOPHERPassenger Transportation G-32603 61,204 30,552Ford F350 1t Tr 2006 Ford F350 1t Tr TIM CHRISTOPHERPassenger Transportation G-36613 55,263 18,457Ch Uplander 1/2 2008 Ch Uplander 1/2 DR. KENT HOBLETAdministration Use G-47399 13,842 13,840Vehicle Type = Passenger/WorkYYYYYYYY160

PRIORITY OF DECISION UNITSFISCAL YEAR 2011MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency NameProgramDecision UnitObjectAmountPriority # 0Program # 1 : INSTRUCTIONFormula ImplementationSalaries 2,236,377Total 2,236,377General Funds 2,236,377Program # 1 : INSTRUCTIONShift in Funding SourceTotalProgram # 2 : RESEARCHFormula ImplementationSalaries 470,132Total 470,132General Funds 470,132Program # 2 : RESEARCHShift in Funding SourceTotalProgram # 3 : PUBLIC SERVICEFormula ImplementationTotalProgram # 3 : PUBLIC SERVICEShift in Funding SourceTotalProgram # 4 : ACADEMIC SUPPORTFormula ImplementationSalaries 189,440Total 189,440General Funds 189,440Program # 4 : ACADEMIC SUPPORTShift in Funding SourceTotalProgram # 5 : STUDENT SERVICESFormula ImplementationTotalProgram # 5 : STUDENT SERVICESShift in Funding SourceTotal161

PRIORITY OF DECISION UNITSFISCAL YEAR 2011MISSISSIPPI STATE UNIVERSITY-ON CAMPUSAgency NameProgramDecision UnitObjectAmountPriority # 0Program # 6 : INSTITUTIONAL SUPPORTFormula ImplementationTotalProgram # 6 : INSTITUTIONAL SUPPORTShift in Funding SourceTotalProgram # 7 : OPERATION & MAINTENANCEFormula ImplementationContractual 500,000Total 500,000General Funds 500,000Program # 7 : OPERATION & MAINTENANCEShift in Funding SourceTotalProgram # 8 : SCHOLARSHIP & FELLOWSHIPSFormula ImplementationSubsidies 1,000,000Total 1,000,000General Funds 1,000,000Program # 8 : SCHOLARSHIP & FELLOWSHIPSShift in Funding SourceTotalGeneral Funds 8,062,269St.Sup.Special Funds -8,062,269Program # 9 : MANDATORY TRANSFERSFormula ImplementationTotalProgram # 9 : MANDATORY TRANSFERSShift in Funding SourceTotalProgram # 10 : NON-MANDATORY TRANSFERSFormula ImplementationTotalProgram # 10 : NON-MANDATORY TRANSFERSShift in Funding SourceTotal162

CAPITAL LEASESMISSISSIPPI STATE UNIVERSITY-ON CAMPUSName of AgencyVendor/Item LeasedOriginalDate ofLeaseOriginal NumberAmount of EachNumber of Months LastMonthly/Yearly Paymentof Months Remaining Payment Interestof Lease on 6-30-09 Date Rate Principal Interest TotalActualFY 2009Total of Payments to be MadeEstimated FY 2010 Requested FY 2011Principal Interest Total Principal Interest Total/ / / 0 0 / / .000163

MBR1-03PBSummary of 3% General Fund Program Reduction to FY2010 Appropriated Funding by Major ObjectMISSISSIPPI STATE UNIVERSITY-ON CAMPUSMajor ObjectPERSONAL SERVICESTRAVELCONTRACTUAL SERVICESFY2010 AFFECT ON FY2010 AFFECT ON FY2010 AFFECT ON FY2010GENERAL FUNDREDUCTIONSTATE SUPPORTSPECIAL FUNDS FEDERAL FUNDSOTHER SPECIALFUNDSTOTAL 3%REDUCTIONS( 1,172,089)( 1,172,089)( 1,158,608) ( 1,158,608)COMMODITIESOTHER THAN EQUIPMENTEQUIPMENTVEHICLESWIRELESS COMM. DEVICESSUBSIDIES, LOANS, ETCTOTALS( 2,330,697) ( 2,330,697)164

University Org Charthttp://www.hrm.msstate.edu/orgchart/University%20Org%20Chart_files/vml_1.htmPage 1 of 18/5/2009165