TABLE OF CONTENTS. Page

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2 TABLE OF CONTENTS Page Balance Sheet... 1 Statement of Changes in Fund Balances Statement of Current Funds Revenues, Expenditures, and Other Changes... 5 Schedule I Current Funds Revenue... 7 Schedule II Current Funds Expenditures Schedule III General Fund Expenditures and Transfers Schedule IV Auxiliary Enterprise Operations Schedule V Auxiliary Enterprise Funds Schedule VI Designated Current Funds Schedule VII Restricted Current Funds Schedule VIII Loan Funds Schedule IX Endowment and Similar Funds Schedule X Unexpended Plant Funds Schedule XI Renewals and Replacements Schedule XII Retirement of Indebtedness Schedule XIII Transfers Schedule XIV Current Cash and Short-Term Investments Schedule XV Non-current Cash and Investments Schedule XVI Bureau of Buildings Allotments Schedule XVII Net Investment in Plant Schedule XVIII Land Schedule XIX Buildings Schedule XX Departmental Equipment Schedule XXI Improvements Other Than Buildings Schedule XXII Construction in Progress Schedule XXIII Long Term Indebtedness Schedule XXIV Agency Funds Schedule XXV Library Books Schedule XXVI Schedule of Cash Flows from Student Housing Operations 190

3 BALANCE SHEET JUNE 30, 2014 With Comparative Figures at June 30, 2013 ASSETS LIABILITIES AND FUND BALANCES I. CURRENT FUNDS I. CURRENT FUNDS A. Unrestricted A. Unrestricted 1. General 1. General Cash and Cash Equivalents $ (31,977,482.80) $ (50,136,171.89) Accounts Payable and Accrued Expenses $ 7,364, $ 9,523, Short-Term Investments 37,253, ,643, Compensated Absences 14,759, ,427, Accounts Receivable Deferred Credits 9,121, ,808, General, less allowance of Fund Balance (2014 $8,970,481)(2013 $8,085,826) 13,368, ,990, Reserve for Encumbrances 1,260, ,113, State Appropriations 1,382, ,626, Reserve for Inventories 1,091, , Other 2, , Reserve for Dept. Working Capital 17,802, ,563, Deferred Charges 3,415, ,025, Unallocated 19,108, ,446, Other Long-Term Investments 47,063, ,790, Total Fund Balance 39,263, ,121, Total General Fund $ 70,508, $ 67,881, Total General Fund $ 70,508, $ 67,881, Auxiliary Enterprises 2. Auxiliary Enterprises Cash and Cash Equivalents $ 25,974, $ 21,690, Accounts Payable and Accrued Expenses $ 3,249, $ 3,190, Accounts Receivable 11,105, ,593, Deferred Credits 19,094, ,315, Inventories 995, , Fund Balance 15,891, ,746, Deferred Charges 159, , Total Auxiliary Enterprises $ 38,234, $ 31,252, Total Auxiliary Enterprises $ 38,234, $ 31,252, Designated 3. Designated Cash and Cash Equivalents $ 1,879, $ 9,721, Accounts Payable and Accrued Expenses $ 3,339, $ 2,487, Short-Term Investments 22,053, ,394, Fund Balance 71,908, ,627, Accounts Receivable 704, , Inventories 96, , Other Long-Term Investments 50,514, ,934, Total Designated $ 75,247, $ 74,115, Total Designated $ 75,247, $ 74,115, B. Restricted B. Restricted Cash and Cash Equivalents $ 16,563, $ 11,156, Accounts Payable and Accrued Expenses $ 1,844, $ 2,278, Accounts Receivable 1,564, ,869, Fund Balance 16,282, ,747, Total Restricted $ 18,127, $ 16,026, Total Restricted $ 18,127, $ 16,026, II. LOAN FUNDS II. LOAN FUNDS 16,153, Restricted Cash and Cash Equivalents $ 753, $ 754, Accounts Payable and Accrued Expenses $ 13, $ 14, Accounts Receivable 238, , Fund Balance Notes Receivable University Student Loan Funds 15,675, ,344, University, less allowance of Federal Student Loan Funds 10,862, ,766, (2014 $882,205)(2013 $808,691) 15,010, ,550, Total Fund Balance 26,538, ,111, Federal, less allowance of (2014 $308,333)(2013 $291,058) 10,549, ,606, Total Loan Funds $ 26,552, $ 26,125, Total Loan Funds $ 26,552, $ 26,125, III. ENDOWMENT AND SIMILAR FUNDS III. ENDOWMENT AND SIMILAR FUNDS Cash and Cash Equivalents $ 619, $ 657, Accounts Payable and Accrued Expenses $ 32, $ 14, Endowment Investments 87,361, ,690, Fund Balance Accounts Receivable 171, , Endowment 70,654, ,439, Quasi-Endowment 16,732, ,299, Land Grant Principal 733, , Total Fund Balance 88,120, ,472, Total Endowment and Similar Funds $ 88,152, $ 78,487, Total Endowment and Similar Funds $ 88,152, $ 78,487,

4 BALANCE SHEET JUNE 30, 2014 With Comparative Figures at June 30, 2013 ASSETS LIABILITIES AND FUND BALANCES IV. PLANT FUNDS IV. PLANT FUNDS Cash and Cash Equivalents 17,583, ,775, Accounts Payable and Accrued Expenses $ 8,892, $ 14,096, Short-Term Investments 26,639, Notes Payable 99, , Restricted Cash and Cash Equivalents , Bonds Payable 130,825, ,789, Other Long-Term Investments 43,902, ,292, Deferred Credits - - Accounts Receivable 2,153, ,559, Fund Balances Investment in Plant Unexpended 58,846, ,665, Land 32,757, ,136, Renewals and Replacements 17,578, ,872, Buildings, net of accumulated depreciation of Retirement of Indebtedness 2,890, ,399, $143,735, (2013 $131,439,461.45) 529,422, ,376, Net Investment in Plant 633,539, ,886, Improvements Other Than Buildings net of accumulated depreciation of $33,825,969.84, (2013 $30,718,830.84) 57,966, ,415, Equipment, net of accumulated depreciation of $86,525, (2013 $80,366,944.41) 33,024, ,098, Library books, net of accumulated depreciation of $87,962,848.6 (2013 $82,971,711) 21,601, ,491, Construction in Progress 87,622, ,163, Total Plant Funds $ 852,673, $ 795,907, Total Plant Funds $ 852,673, $ 795,907, V. AGENCY FUNDS V. AGENCY FUNDS Cash and Cash Equivalents $ 7,847, $ 3,570, Accounts Payable and Accrued Expenses $ 723, $ 294, Accounts Receivable 977, , Deposits Held in Custody for Others 8,101, ,955, Total Agency Funds $ 8,824, $ 4,249, Total Agency Funds $ 8,824, $ 4,249,

5 STATEMENT OF CHANGES IN FUND BALANCES Plant Funds Auxiliary Renewals & Retirement of General Enterprises Designated Restricted Loan Endowment Unexpended Replacements Indebtedness Investment Fund Fund Fund Fund Fund Fund Fund Fund Fund In Plant Revenues and Other Additions: Tuition and Fees $ 213,796, $ - $ 29,790, $ - $ - $ - $ 2,355, $ - $ 450, $ - State of Mississippi Appropriations 85,604, ,884, Federal Grants and Contracts 1,025, ,491, ,025, ,614, State Grants and Contracts 85, , ,174, ,073, , Private Gifts, Grants and Contracts 161, ,389, ,202, , , ,821, ,554, Sales & Services of Educ. Departments 797, ,832, Investment Income 462, ,321, , (1,199.18) Endowment Income , , , , ,012, Sales & Services of Aux. Enterprises - 91,267, ,003, Increase (Decrease) in Market Value of Investments ,910, Interest on Loans Receivable , Additions to Plant Facilities ,140, Retirement of Indebtedness ,061, Other Sources 522, ,806, , , , , Total Revenues and Other Additions 302,457, ,267, ,208, ,808, ,151, ,035, ,795, ,011, ,204, ,201, Expenditures and Other Deductions: Education and General Instruction 119,466, ,879, ,255, Research 9,925, ,273, ,069, Public Service 1,079, , ,704, Academic Support 28,374, ,249, ,209, Student Services 11,959, ,794, , Institutional Support 22,217, ,453, ,397, Operation and Maintenance of Plant 28,052, , , Scholarships and Fellowships 44,401, , ,864, Total Educational and General 265,476, ,652, ,724, Auxiliary Enterprises - 71,468, ,634, , Refunds , Write-Offs, Cancellations and Admin Exp , Expended for Plant Facilities ,262, Retirement of Indebtedness ,941, Amortization of Bond Premium , Interest on Indebtedness ,521, Trustee Fees , Plant Assets Sold or Retired ,887, Increase (Decrease) in Reserve for Uncollectible Accounts 884, , Depreciation Expense ,541, Total Expenditures and Other Deductions 266,360, ,468, ,287, ,799, , ,262, ,494, ,548, Mandatory Transfers for: Research and Matching Grants 621, , (799,316.50) Debt Service 261, ,438, , (1,278,197.77) (1,285,136.74) (8,781,432.03) - Total Expenditures and Mandatory Transfers 267,243, ,907, ,109, ,000, , ,984, (1,285,136.74) 3,713, ,548,

6 STATEMENT OF CHANGES IN FUND BALANCES Plant Funds Auxiliary Renewals & Retirement of General Enterprises Designated Restricted Loan Endowment Unexpended Replacements Indebtedness Investment Fund Fund Fund Fund Fund Fund Fund Fund Fund In Plant Other Changes: Endowments - - 4, , (14,561.61) Equipment Acquisition 9, ,229, , (1,812,886.99) - - Distribution of Market Appreciation - - (95,111.34) (387,314.61) (4,246.17) 1,400, (913,611.09) - - Program Support (242,452.54) (252,649.19) 1,067, (729,047.65) , Renewals and Replacements 91, ,962, (2,053,362.02) - - Repairs and Renovations 30,697, ,330, ,338, (38,166,601.32) 1,800, Student Services 764, , (427,308.24) (340,000.00) Support Services (229,983.76) (4,816,769.79) 2,356, , , , ,602, Total Expenditures and Transfers 298,334, ,363, ,927, ,273, , ,387, ,373, (694,630.61) 3,713, ,548, Increase (Decrease) for the Year 4,123, ,904, , ,534, , ,648, ,421, ,705, (508,970.05) 55,652, Fund Equity Reclassification - (5,759,296.50) ,759, Net Increase (Decrease) 4,123, ,145, , ,534, , ,648, ,180, ,705, (508,970.05) 55,652, Beginning Fund Balance Previously Reported 35,121, ,746, ,627, ,747, ,111, ,472, ,665, ,872, ,399, ,886, Prior period adjustments 18, Beginning Fund Balance as Adjusted 35,140, ,746, ,627, ,747, ,111, ,472, ,665, ,872, ,399, ,886, Fund Balance at End of Year $ 39,263, $ 15,891, $ 71,908, $ 16,282, $ 26,538, $ 88,120, $ 58,846, $ 17,578, $ 2,890, $ 633,539,

7 STATEMENT OF CURRENT FUNDS REVENUES, EXPENDITURES, AND OTHER CHANGES Year Ended June 30, 2013 Auxiliary Total Total General Enterprises Designated Subtotal Restricted Current Current Fund Fund Fund Unrestricted Fund Funds Funds Revenues and Other Additions: Tuition and Fees $ 213,796, $ - $ 29,790, $ 243,586, $ - $ 243,586, $ 213,940, State of Mississippi Appropriations 85,604, ,604, ,604, ,322, Federal Grants and Contracts 1,025, ,491, ,517, ,310, ,828, ,935, State Grants and Contracts 85, , , ,499, ,926, ,371, Private Gifts, Grants and Contracts 161, ,389, ,550, ,399, ,950, ,303, Sales & Services of Educ Departments 797, ,832, ,630, ,630, ,857, Other Operating Revenue 522, ,806, ,329, ,666, ,996, ,014, Sales & Services of Auxiliary Enterprises - 91,267, ,003, ,271, ,271, ,458, Endowment Income , , , , , Investment Income 462, ,321, ,784, ,784, (1,423,100.79) Total Revenues and Other Additions 302,457, ,267, ,208, ,933, ,505, ,438, ,692, Expenditures and Other Deductions: Education and General Instruction 119,466, ,879, ,345, ,524, ,869, ,401, Research 9,925, ,273, ,198, ,845, ,044, ,800, Public Service 1,079, , ,165, ,443, ,608, ,283, Academic Support 28,374, ,249, ,624, ,196, ,820, ,216, Student Services 11,959, ,794, ,753, , ,969, ,676, Institutional Support 22,217, ,453, ,671, ,350, ,021, ,647, Operation and Maintenance of Plant 28,052, , ,083, , ,090, ,187, Scholarships and Fellowships 44,401, , ,286, ,864, ,150, ,635, Auxiliary Enterprises - 71,468, ,634, ,103, , ,161, ,735, Total Expenditures 265,476, ,468, ,287, ,232, ,505, ,737, ,584, Mandatory Transfers for: Debt Service 261, ,438, , ,344, ,344, ,223, Research and Matching Grants 621, , , (799,316.50) - - Total Mandatory Transfers 882, ,438, , ,144, (799,316.50) 11,344, ,223, Other Transfers Endowment - - 4, , , , , Equipment Acquisition 9, ,229, , ,812, ,812, ,457, Market Appreciation - - (95,111.34) (95,111.34) (387,314.61) (482,425.95) (504,701.27) Program Support (242,452.54) (252,649.19) 1,067, , (729,047.65) (156,698.77) - Renewals and Replacements 91, ,962, ,053, ,053, ,058, Repairs and Renovations 30,697, ,330, ,338, ,366, ,366, ,784, Student Services 764, , (427,308.24) 340, (340,000.00) - - Support Services (229,983.76) (4,816,769.79) 2,356, (2,690,152.60) 719, (1,971,044.27) (4,259,932.97) Total Other Transfers 31,090, , ,817, ,364, (726,904.34) 37,637, ,541, Other Deductions: Refunds , , , Increase (Decrease) in Reserve for Uncollectible Accounts 884, , , ,665, Indirect Costs Recovery Allocations ,277, ,277, ,249, Other Transfers and Deductions: 32,857, ,894, ,640, ,392, ,767, ,160, ,472, Total Expenditures, Transfers and Other Deductions 298,334, ,363, ,927, ,624, ,273, ,898, ,279,

8 STATEMENT OF CURRENT FUNDS REVENUES, EXPENDITURES, AND OTHER CHANGES Year Ended June 30, 2013 Auxiliary Total Total General Enterprises Designated Subtotal Restricted Current Current Fund Fund Fund Unrestricted Fund Funds Funds Increase (Decrease) in Fund Balance Before Adjustments 4,123, ,904, , ,308, (7,767,552.74) 5,540, ,412, Excess Restricted Receipts Over Expenditures ,302, ,302, ,441, Fund Equity Reclassification - (5,759,296.50) - (5,759,296.50) - (5,759,296.50) (2,790,700.27) Prior Period Adjustments 18, , , , Net Increase (Decrease) in Fund Balance $ 4,141, $ 3,145, $ 280, $ 7,567, $ 2,534, $ 10,102, $ 12,118,

9 SCHEDULE I - CURRENT FUNDS REVENUE Year Ended Year Ended June 30, 2014 June 30, 2013 Auxiliary Total Total General Enterprises Designated Subtotal Restricted Current Current Fund Fund Fund Unrestricted Fund Fund Fund Tuition and Fees Regular Session General Tuition $ 115,185, $ - $ 458, $ 115,644, $ - $ 115,644, $ 106,610, Online Program Tuition 2,560, ,016, ,576, ,576, ,125, Study Abroad - - 3,168, ,168, ,168, Non-Resident Fees 72,100, ,004, ,104, ,104, ,551, Foreign Student Fees 152, , , , , Miscellaneous Student Fees 60, ,651, ,712, ,712, ,119, Late Registration Fees 273, , , , Course Change Fees 76, , , , Application Fees 233, , ,146, ,146, , Graduation Fees 208, , , , Total Regular Session 190,852, ,676, ,529, ,529, ,498, Summer Sessions General Tuition 8,695, ,973, ,669, ,669, ,775, Non-Resident Fees 5,886, ,886, ,886, ,079, Total Summer Sessions 14,582, ,973, ,556, ,556, ,855, Extension Extension Fees 326, ,140, ,466, ,466, ,594, Tupelo Center 3,535, ,535, ,535, ,241, Southaven Center 3,814, ,814, ,814, ,831, Booneville Center 224, , , , Grenada Center 459, , , , Total Extension 8,361, ,140, ,501, ,501, ,586, Total Tuition and Fees 213,796, ,790, ,586, ,586, ,940, State Appropriations General Support 75,459, ,459, ,459, ,816, Tupelo Center 750, , , ,006, LaBauve Fund Interest 1, , , , Land Script Interest 9, , , , State Seminary Interest 32, , , , Southaven Center 741, , , , Outreach-Booneville 150, , , , Grenada Center 174, , , , Law Research Institute 823, , , , Mineral Resources Institute 413, , , , RIPS 3,291, ,291, ,291, ,202, Court Education 1,460, ,460, ,460, ,448, Super Computer 695, , , , Small Business Development Center 290, , , , Center for Manufacturing Excellence 1,310, ,310, ,310, ,000, Total State Appropriations 85,604, ,604, ,604, ,322,

10 SCHEDULE I - CURRENT FUNDS REVENUE Year Ended Year Ended June 30, 2014 June 30, 2013 Auxiliary Total Total General Enterprises Designated Subtotal Restricted Current Current Fund Fund Fund Unrestricted Fund Fund Fund Grants and Contracts Federal Agencies National Science Foundation ,470, ,470, ,050, US Department of Agriculture ,020, ,020, ,176, US Department of Education ,865, ,865, ,025, US Department of the Army ,007, ,007, ,168, US Department of the Navy ,682, ,682, ,909, US Department of the Air Force , , , NASA ,244, ,244, ,858, US Department of Energy ,307, ,307, ,624, US Department of Justice , , , US Department of the Interior , , , Environmental Protection Agency , , , Public Health Service ,623, ,623, ,143, Natl Endowment for the Humanities , , , US Department of Commerce ,541, ,541, ,669, US Department of Human Services , , , Small Business Administration ,094, ,094, ,055, US Department of Transportation , , , Veterans Administration , , , National Endowment for the Arts , , , Department of Defense ,404, ,404, , Other Federal Agencies , , , Administrative Cost Recovery 125, , , , , Recovery of Indirect Cost 900, ,491, ,392, ,392, ,742, Total Federal Agencies 1,025, ,491, ,517, ,310, ,828, ,935, State & Local Agencies Board of Trustees of IHL ,549, ,549, ,738, Department of Education ,382, ,382, ,080, UM Medical Center , , , Other State Agencies ,169, ,169, ,065, Other Local Agencies , , , Recovery of Indirect Cost 85, , , , , Total State & Local Agencies 85, , , ,499, ,926, ,371, Private Agencies Alumni and Friends , , , Business and Industry ,216, ,216, ,048, UM Foundation - - 1,191, ,191, ,397, ,588, ,810, Other Foundations ,383, ,383, ,792, Recovery of Indirect Cost 161, , , , , Total Private Agencies 161, ,389, ,550, ,399, ,950, ,303, Total Contracts and Grants 1,273, ,222, ,495, ,210, ,706, ,610,

11 SCHEDULE I - CURRENT FUNDS REVENUE Year Ended Year Ended June 30, 2014 June 30, 2013 Auxiliary Total Total General Enterprises Designated Subtotal Restricted Current Current Fund Fund Fund Unrestricted Fund Fund Fund Sales and Services of Educational Depts Instructional Departments 1, , , , , Research Departments - - 1,139, ,139, ,139, , Academic Support Departments - - 1,850, ,850, ,850, ,098, Library , , , , Information Technology , , , , Student Pharmacy , , , , Registrar 51, , , , , Placement , , , , Student Newspaper 188, , , , , Student Programming Board 5, , , , , Intramural Recreation 117, , , , , Student Health Service 433, , , , , Student Service Departments , , , , Licensing Program - - 1,045, ,045, ,045, , University Police Department , General Scholarships - - 4, , , , Total Sales and Services of Educational Departments 797, ,832, ,630, ,630, ,857, Other Operating Revenues Late Payment Charge - - 1,086, ,086, ,086, ,019, Check Fees 266, , , , Institutional Support Departments 139, ,422, ,561, ,561, , Miscellaneous Income 117, ,283, ,400, ,666, ,066, ,127, Physical Plant , , , , , ,806, ,329, ,666, ,996, ,014, Nonoperating Revenues Investment Income 462, ,321, ,784, ,784, (1,423,100.79) Endowment Income , , , , , Total Other Income 462, ,551, ,014, , ,643, (512,630.34) Auxiliary Enterprises Food Services - 3,477, ,477, ,477, ,234, Student Housing - 24,613, ,613, ,613, ,943, Faculty and Staff Housing - 7, , , , Ole Miss Bookstore - 657, , , , Golf Course - 1,177, ,177, ,177, ,155, Inn at Ole Miss - 4,075, , ,142, ,142, ,865, University Village , , , , Parking & Transportation - 3,725, ,725, ,725, ,555, Athletics - 51,447, , ,124, ,124, ,655,

12 SCHEDULE I - CURRENT FUNDS REVENUE Year Ended Year Ended June 30, 2014 June 30, 2013 Auxiliary Total Total General Enterprises Designated Subtotal Restricted Current Current Fund Fund Fund Unrestricted Fund Fund Fund Internal Service Operations Printing Services - 1,601, ,601, ,601, ,795, Telecommunications - 4,950, ,950, ,950, ,756, ID Cards - 668, , , , Airport Operations 1,424, ,424, ,424, ,399, Aircraft Pool - 381, , , , Helpdesk Operations - 5, , , , Power Plant - 4,527, ,527, ,527, ,046, Boiler Shop - 101, , , , Waste Water Treatment - 619, , , , Physical Plant Storeroom - 247, , , , Service Station - 177, , , , Generating Plant - 654, , , , Total Internal Service Operations - 104,543, ,003, ,546, ,546, ,113, Elimination of Rebilled Charges - (13,275,255.11) - (13,275,255.11) - (13,275,255.11) (12,654,707.48) Total Auxiliary and Internal Service Operations - 91,267, ,003, ,271, ,271, ,458, Total Revenues $ 302,457, $ 91,267, $ 58,208, $ 451,933, $ 104,505, $ 556,438, $ 508,692,

13 SCHEDULE II - CURRENT FUND EXPENDITURES PERSONAL SERVICES UNRESTRICTED FUNDS SALARIES FRINGE CONTRACTUAL CAPITAL OUTLAY DESCRIPTION GENERAL AUXILIARY DESIGNATED RESTRICTED TOTAL AND WAGES BENEFITS TRAVEL SERVICES COMMODITIES MERCHANDISE OTHER EQUIPMENT EDUCATION & GENERAL Instruction Regular Session College of Liberal Arts Aerospace Studies 41, , , , , , Art 1,511, , , ,885, ,244, , , , , , Band 185, , , , , , , , , , Biology 3,153, , ,493, ,509, , , , , , Afro-American Studies 409, , , , , , , , Chemistry 2,820, , , ,694, ,522, , , , , , Classics 474, , , , , , , Choral Music 124, , , , , , , , Communicative Disorder , , , , , , , , Economics 1,690, , ,816, ,417, , , , , , English 3,551, , , ,245, ,102, , , , , , Writing Program 52, , , , , , , , , , History 2,806, , , ,882, ,168, , , , , , Journalism , , , , , , , , , Mathematics 2,395, , , ,728, ,018, , , , , , Military Science 59, , , , , , , Modern Languages 3,107, , ,008, ,257, ,649, , , , , , Music 2,683, , , ,008, ,095, , , , , , Naval Science 55, , , , , , Philosophy & Religion 876, , , , , , , , Physics & Astronomy 2,251, , , ,964, ,195, , , , , , Political Science 1,650, , , ,705, ,250, , , , , , Psychology 2,171, , , ,410, ,836, , , , , , Public Policy Leadership 606, , , , , , , , , , Sociology & Anthro 1,868, , ,899, ,430, , , , , Social Work , , , , , , , Speech 280, , , , , Theatre Arts 1,373, , ,475, ,021, , , , , , Ctr for Writing & Rhetoric 1,698, , , ,263, ,568, , , , , , College of Liberal Arts 37,899, ,439, ,729, ,069, ,644, ,848, , ,278, , , School of Business Admin Finance 2,361, , , ,436, ,903, , , , , Marketing 2,434, , , ,452, ,925, , , , , , Management 2,537, , , ,553, ,004, , , , , MIS/POM 981, , , ,028, , , , , , Business Admin , , , , , , , , , School of Business Admin 8,314, , , ,175, ,989, ,756, , , , , School of Education Educational Leadership 1,646, , ,828, ,857, ,801, , , ,284, , , Curriculum & Instruction 2,572, , , ,599, ,497, , , , , , CMSE , , , , , , , , , Willie Price Lab School Field Lab Exp 189, , , , , , , , School of Education 4,407, , ,277, ,411, ,910, ,351, , ,609, , , School of Engineering Chemical Engineering 1,155, , , ,673, ,097, , , , , , Civil Engineering 1,035, , , ,099, , , , , , , Electrical Engineering 1,647, , , ,675, ,247, , , , , , Geology & Geol Engr 1,074, , , ,435, ,025, , , , , , Mechanical Engineering 1,360, , , ,414, ,045, , , , , , Computer Science Engr 1,454, , , ,600, ,201, , , , , , School of Engineering 7,727, , , ,899, ,415, ,680, , , , , Graduate School Doctoral Program 6, , , , , , , , , ,

14 SCHEDULE II - CURRENT FUND EXPENDITURES PERSONAL SERVICES UNRESTRICTED FUNDS SALARIES FRINGE CONTRACTUAL CAPITAL OUTLAY DESCRIPTION GENERAL AUXILIARY DESIGNATED RESTRICTED TOTAL AND WAGES BENEFITS TRAVEL SERVICES COMMODITIES MERCHANDISE OTHER EQUIPMENT Graduate School 6, , , , , , , , , , School of Law Law Instruction 5,753, , , ,508, ,782, ,317, , , , , School of Law 5,753, , , ,508, ,782, ,317, , , , , School of Pharmacy Pharmacy Admin 1,158, , , ,238, , , , , , Pharmacy Admin PD 102, , , , , Medicinal Chemistry 566, , , , , , , , , Medicinal Chem PD 135, , , , Pharmaceutics 511, , , , , , , , , , Pharmaceutics PD 205, , , , , , , , , Pharmacology 767, , , , , , , , , Pharmacology PD 142, , , , Pharmacognosy 784, , , , , , , , , Pharmacognosy PD 39, , , , , Clinical Pharmacy 2,520, , , ,153, ,149, , , , , , Clinical Pharm Practice 1,327, , ,328, , , , , , School of Pharmacy 8,262, , , ,562, ,692, ,770, , , , , School of Accountancy Accy Instruction 2,827, , , ,393, ,466, , , , , , School of Accountancy 2,827, , , ,393, ,466, , , , , , School of Applied Science Communicative Disorder 1,162, , , ,382, , , , , , , Legal Studies 1,200, , , ,761, ,172, , , , , , Nutrition & Hospitality Mg 1,308, , , ,698, ,189, , , , , , Health Exercise Science 1,294, , , ,424, ,023, , , , , , Social Work 997, , ,279, ,323, ,457, , , , , , Ctr Intelligence & Securit , , , , , , School of Applied Science 5,963, , ,979, ,614, ,816, ,673, , , , , School of Journalism Journalism 2,045, , ,050, ,544, , , , , Integrated Marketing 237, , , , School of Journalism 2,283, , ,288, ,730, , , , , General Academic General Instruction 10,556, , , ,970, , ,908, , , , Instructional Assess 17, , , , Fac Tech Ctr 452, , , , , , , , Academic Support 872, , , ,241, , , , , , , Southern Culture 660, ,142, , ,971, , , , , , , Bio Field Station - - 3, , , , Croft Institute , ,122, ,147, , , , , , , Honors College 713, , ,822, ,585, ,565, , , , , , Lott Leadership Inst , , , , , , , , Inst Racial Reconciliation 1, ,411, ,412, , , , , , , CME 1,310, , , ,350, , , , , , , Developmental Studies 231, , , , , , , , Research Centers , , , , (247.74) 53, , General Academic 14,814, ,407, ,580, ,802, ,149, ,656, , ,136, , , Regular Session 98,262, ,995, ,984, ,243, ,790, ,213, ,261, ,512, ,589, ,876, Special Session College of Liberal Arts Art-Summer 70, , , , Biology-Summer 150, , , ,

15 SCHEDULE II - CURRENT FUND EXPENDITURES PERSONAL SERVICES UNRESTRICTED FUNDS SALARIES FRINGE CONTRACTUAL CAPITAL OUTLAY DESCRIPTION GENERAL AUXILIARY DESIGNATED RESTRICTED TOTAL AND WAGES BENEFITS TRAVEL SERVICES COMMODITIES MERCHANDISE OTHER EQUIPMENT Afro-American Studies 12, , , , Chemistry-Summer 108, , , , Classics-Summer 35, , , , Economics-Summer 248, , , , English-Summer 168, , , , History 162, , , , Mathematics 320, , , , Modern Languages 316, , , , Music 83, , , , Philosophy & Religion 99, , , , Physics & Astronomy 113, , , , Political Science 97, , , , Psychology 215, , , , Public Policy Leadership 5, , , , Sociology & Anthro 94, , , , Speech 68, , , , Theatre Arts 86, , , , Ctr for Writing & Rhetoric 20, , , , College of Liberal Arts 2,480, ,480, ,019, , School of Business Admin Finance-Summer 133, , , , Marketing-Summer 246, , , , Management-Summer 286, , , , MIS/POM-Summer 42, , , , School of Business Admin 709, , , , School of Education Educational Leadership 205, , , , Curriculum & Instruction 166, , , , School of Education 371, , , , School of Engineering General Engineering 12, , , , Chemical Engineering 34, , , , Civil Engineering 29, , , , Electrical Engineering 71, , , , Geology & Geol Engr 92, , , , Mechanical Engineering 51, , , , Computer Science Engr 80, , , , School of Engineering 372, , , , School of Law Law Instruction 139, , , , School of Law 139, , , , School of Pharmacy Clinical Pharmacy 47, , , , School of Pharmacy 47, , , , School of Accountancy Accountancy Instr 280, , , , School of Accountancy 280, , , , School of Applied Science Communicative Disorder 140, , , , Court Reporting 120, , , , Nutrition & Hospitality Mg 184, , , , Health Exercise Science 231, , , , Social Work 81, , , ,

16 SCHEDULE II - CURRENT FUND EXPENDITURES PERSONAL SERVICES UNRESTRICTED FUNDS SALARIES FRINGE CONTRACTUAL CAPITAL OUTLAY DESCRIPTION GENERAL AUXILIARY DESIGNATED RESTRICTED TOTAL AND WAGES BENEFITS TRAVEL SERVICES COMMODITIES MERCHANDISE OTHER EQUIPMENT School of Applied Science 758, , , , School of Journalism Journalism-Summer 179, , , , School of Journalism 179, , , , General Academic General Summer Instr 1,100, , ,433, , , , , , General Academic 1,100, , ,433, , , , , , Special Session 6,439, , ,772, ,199, ,246, , , , Community Educ Credit School of Law MICLE , , , , , , , School of Law , , , , , , , General Academic Continuing Studies 731, ,182, , ,210, ,175, , , , , , Independent Studies 202, , , , , , , , , Ole Miss On-Line 2,262, , ,499, ,831, , , , , , Tupelo Campus 4,105, ,105, ,806, , , , , , Southaven Center 5,065, ,065, ,240, , , , , , Outreach - Booneville 350, , , , , , , Grenada Center 553, , , , , , , , General Academic 13,272, ,911, , ,479, ,974, ,920, , ,299, , , Community Educ Credit 13,272, ,035, , ,603, ,006, ,924, , ,344, , , Community Educ Noncredit College of Liberal Arts History , , , College of Liberal Arts , , , School of Law Law Extension , , , , , State Court Education 1,460, , ,613, , , , , , , Natl Ctr for Justice , , , , , , School of Law 1,460, , , ,070, , , , ,001, , , General Academic National Food Service (391.48) - 237, ,576, ,813, ,837, , , ,920, , , Continuing Studies 32, , , , , , , , , Tupelo Campus - - 2, , , Southaven Center - - 8, , , Ms Japanese Supplemen , , , , , , General Academic 31, ,189, ,671, ,892, ,286, , , ,169, , , Community Educ Noncredit 1,491, ,515, ,974, ,982, ,021, , , ,188, , , Instruction 119,466, ,879, ,255, ,601, ,017, ,326, ,056, ,271, ,700, ,229, Research Institutes & Research College of Liberal Arts Social Science 1, , , Center for Pop Studies 131, , , , , , , , , , College of Liberal Arts 133, , , , , , , , , ,

17 SCHEDULE II - CURRENT FUND EXPENDITURES PERSONAL SERVICES UNRESTRICTED FUNDS SALARIES FRINGE CONTRACTUAL CAPITAL OUTLAY DESCRIPTION GENERAL AUXILIARY DESIGNATED RESTRICTED TOTAL AND WAGES BENEFITS TRAVEL SERVICES COMMODITIES MERCHANDISE OTHER EQUIPMENT School of Education Center for Education 90, , , , , , , , , , School of Education 90, , , , , , , , , , School of Engineering MS Mineral Research 413, , , ,400, , , , , , , School of Engineering 413, , , ,400, , , , , , , School of Law MS Law Research Inst 823, , , ,602, , , , , , , Space Law (762.83) - 41, , , , , , , , School of Law 822, , , ,800, ,046, , , , , , School of Pharmacy Research Inst of Pharm 634, , , ,689, , , , , , , Natl Products Ctr 1,665, ,045, ,995, ,706, ,015, ,511, , ,402, , , School of Pharmacy 2,299, ,491, ,605, ,396, ,788, ,699, , ,006, , , Interdisciplinary Programs NCPA 443, ,038, ,622, ,104, ,107, , , ,380, , , Ctr for Hydro & Engr 1, , ,337, ,684, ,003, , , , , , NIUST 5, ,021, ,027, , , , ,626, , , Natl Inst Undersea Scien , , , , , , , Natl Food Service Mgmt , , , Interdisciplinary Programs 451, ,448, ,724, ,623, ,367, ,193, , ,058, , , Institutes & Research Ctr 4,210, ,183, ,336, ,730, ,042, ,461, , ,095, ,336, ,000, Individual & Project Research College of Liberal Arts Art 57, , , , Biology 86, , ,024, ,282, , , , , , , Afro-American Studies 35, , , , , , Chemistry 121, , ,166, ,519, , , , , , , Classics 41, , , , , , Economics , , , , , English 148, , , , , , , History 156, , , , , , , Mathematics 138, , , , , , , , , Modern Languages 157, , , , , , Music 18, , , , , , , , Philosophy & Religion 13, , , , , , , , , Physics 129, , ,037, ,226, , , , , , , Political Science 209, , , , , , , , , , Psychology 51, , , , , , , , , Public Policy Leadership 22, , , , , , , , Sociology & Anthro 10, , , , , , , , , Ctr for Writing & Rhetoric , , , , , Liberal Arts Dean , , , , , College of Liberal Arts 1,397, ,376, ,504, ,279, ,296, , , ,243, , ,064, School of Business Admin Finance , , , , , , Marketing , , , , , , , , , Management , , , , , , , , , MIS/POM Business Administration , , , , , , , , School of Business Admin , , , , , , , , , School of Education Educational Leadership 14, , , , ,