schedule vii page s9 - mississippi€¦ · 217,235.91 14,143.89 31,11246 9 "47207 72.284.70...
TRANSCRIPT
BA
LAN
CE
UN
IVE
RSI
TY
OF
MIS
SISS
IPP
I M
ED
ICA
L C
EN
TE
RS
CH
ED
UL
E O
F R
ES
TR
ICT
ED
FU
ND
SF
OR
TH
E Y
EA
R E
ND
ED
JU
NE
30,
200
9
CA
PITA
L O
UTL
AY
SALARIES
FRINGE
CONTRACTUAL
OTHER
INDIRECT
SCH
ED
UL
E V
IIP
AG
E S
9
BALANCE
4711
00
AD
DIT
ION
S
SW
AG
ES
BE
NE
FIT
TRA
VEL
SER
VIC
E
CO
MM
OD
ITIE
S
EQ
UIP
ME
NT
NE
7GH
AN
GE
CO
STS
TR
AN
SFE
RS
5/3"
09
AC
AD
EM
IC S
UP
PO
RT
1900
1 C
ON
TIN
UIN
G H
EA
LTH
PR
OFE
SS
ION
AL
5154
8U
MC
CO
NFE
RE
NC
E C
EN
TER
5486
0C
ON
TIN
UIN
G H
EA
LT
H E
DU
CA
TIO
N P
R
TO
TA
L 1
9001
CO
NT
INU
ING
HE
AL
TH
PR
OFE
SSIO
NA
L
1900
2 R
IOM
EDIC
AL
ILLU
SSTR
AT1
ON
SER
VIC
E
6599
0 TE
LEV
ISIO
N E
QU
IPM
EN
T FU
ND
TOTA
L 19
002
BIO
ME
DIC
AL
ILLU
STR
ATI
ON
SE
RV
ICE
TOTA
L A
CA
DE
MIC
SU
PP
OR
T
PUBL
IC.,
SER
AC
E
1200
3 A
SS
OC
VIC
EC
iYA
NC
E U
.OR
- A
OM
IN
5715
1 E
ME
RG
EN
CY
PR
EPA
RE
DN
ESS
TR
AJN
IN54
131
MIS
SISS
IPPI
ME
DC
OM
PR
OJE
CT
5561
1 D
ISA
STE
R L
IFE
SU
PP
OR
T C
OU
RS
E55
012
SU
RG
E C
AP
AC
ITY
PR
OJE
CT
5501
3 P
HA
RM
AC
Y S
TOC
KP
ILE
UP
GR
AD
E A
ND
5561
4U
PG
RA
DE
HA
ZAR
DO
US
MA
TER
IAL
LAO
5561
7 D
ISA
STE
R C
OO
RD
INA
TOR
- EO
UIP
ME
5561
8 C
FRA
C R
EG
ION
AL
EM
ER
GE
NC
YR
ES
PO
5561
9 S
UP
PO
RT
FOR
CO
MM
(A8I
TY B
PS
FD F
R57
211
CE
RA
C R
EG
ION
AL
EM
ER
GE
NC
Y R
ES
PO
YO
TA
L 1
2003
A55
0C V
ICE
CH
AN
CE
LL
OR
- A
DM
IN
8,050.43
117.00000
(733.069.80)
634,.
652.
10
4,401.90
4.007,07
(34.991
56,3
24.9
6
7,53
9.77
2.05
3.96
405.
52
115,
13(7
5.81
)65
,273
91
17,9
9128
5
452.
00
4,23
0.39
(247
.37)
(380
71.1
0)
71.0
6
71.0
0
0.00
0.00
0.00
0.00
0.00
0.00
61,7
51.7
1
032.
715.
08
130,
0111
03
51,3
0959
4.72
590
2380
05.1
0
2089
10.4
2
71.0
6
0.00
0.00
0.00
0.00
71.0
6
377.
00
680.
00
0.00
0,00
57,6
39.0
9
67,5
00.0
0
(67.
500.
00)
(1.5
00.0
0)
9,68
5,73
2,55
2,59
23.8
0
(75x
1)
1531
4.8
3
79,2
39.2
6
45,5
55.1
3
81.136,20
90204
4,40
1.90
4.06
7.07
(34.
99)
0.00
2,25
263
(5,0
33,8
3)0.00
(22&
0554
3)
26,530.21 s
54,6
37.2
5 S
s
3
$
(2,8
91.1
9)s
58,4
51.9
5 S
3720
0S
s
$
s
27,1
&4.
70391
,SD
.44
5780
0083
1361
8180
3
51,3
0959
4.72
8.96
23&
846.
29
150 ,
405.
47
600.
00
30,3
83.9
3
61,6
60,8
5
632.
718.
00
136,
818.
03
51"N
.59
_
4.72
6.86
2300
.05.
10
266,
918.
42
372.
00
580.
00
0.00
0.00
57.6
68.6
3
S
4,61
3.30
20,0
85.8
8
10,6
68.2
0
1,55
7.65
224,
739.
96
60,6
24.4
4
443.
0056
2
(627
.984
.86)
(754
.754
. 05)
1,00
7.80
125
72.8
13.6
8
20.0
56.8
4
5.47
842
249.
172.
38
154,
483,
20_
592.
292.
80
(649
.923
.59)
0.00
0.00
(141
,345
411
1400
9 P
UB
LIC
AFF
AIR
S
1,90
0.00
1199
0.00
4008
PU
B
-R
S
.900
.00
0.00
0.00
O.OO
0.90
0.00
0.00
0.00
0.00
0.00
0.00
1,90
000
TO
TA
L l
UC
AFF
1
14
05
0 A
SS
OC
VC
FO
R S
TR
AT
EG
IC R
ES
EA
RC
H
5598
1 A
GR
OM
ED
ICIN
E P
RO
GR
AM
(MSU
)
1,09
9.50
5546
2AG
RO
ME
DIC
INE
- A
N E
PID
EM
IOLO
GI
(45,
0160
5)
36,6
16.6
5
TOTA
L 14
050
AS
SO
C V
C F
OR
STR
ATE
GIC
RE
SE
AR
CH
(44.
718.
55)
3801
6.85
0.00
0.00
1,04
394
287.
55
1900
3 A
CA
DE
MIC
INFO
RM
ATI
ON
SE
RV
ICE
S
5121
0 P
RO
GP
AM
INC
OM
E (0
5235
) .M
ISH
I1
117.
10
42,4
83.7
3
3297
6.90
9.74
5.13
129.
80
(105
0.34
)
8,22
0.09
(19&
45 -
1 99754.8
3
TOTAL 19003 ACADEMIC INFORMATION SERVICES
TOTAL PUBUC SERVICE
FELL
OW
SH
IP. S
CH
OLA
RS
HIP
S
1200
0 O
FFIC
EO
F T
H,F
VIC
EC
HA
NC
EL
LO
R
7513
0 V
CH
AN
CE
LL
OR
S FA
CU
LT
Y F
AM
ILY
S75
1421
NC
HO
GR
AD
UA
TEST
UD
EN
T S
CH
OL
A
TOTA
L 12
0DO
OFF
ICE
OF
THE
VIC
E C
HA
NC
ELLO
R
5301
0 C
OM
MO
NW
EA
LT
H F
UN
D
287.
651,
0439
4(3
1455
)
1,12
6.50
10,2
.14
0.00
0.06
(314
.551
0.00
5.00
(9,1
1664
1
1581
17.1
0
4246
3.73
12,9
78 S
O
9,74
5.13
129.
00
0,05
0.34
9,22
089
0.00
(190
.481
0.00
0.00
149,
754.
93(639.485
.501
1084
, 661
.93
1057
90.5
8_
29,8
01.9
7
5844
58
248 .
4995
7
113.
704.
09
5922
92.6
9
(650
,434
.92)
0.00
GAO
1.18
7.88
153.
2614
4.14
750
64,8
21.3
1
144.
330.
76
009
0.00
000
0.00
6482
131
0.00
0^
0.00
0.00
1".8
16.7
4)
179,
126.
19
183.
26
0.00
(100
,000
.001
1753
25.1
5
1404
0 D
IVIS
ION
OF
RE
SE
AR
CH
AN
D S
PO
NS
5302
( HE
AR
IN P
OS
TDO
CTO
RA
L FE
LLO
WS
HIP
5302
4 P
HY
SIC
IW S
CIE
NTI
ST
7RA
tNIN
G P
321.
429.
6715
2.05
6.61
90,0
00.0
010
9,22
985
5213
220
8,90
9.53
345.
00
1,50
7.12
1,50
4.80
1,74
7.90
3,10
0.77
1,20
9.85
1,047.50
1.00
500
86,7
59.1
823
0.58
249
UN
IVE
RS
ITY
OF
MIS
SIS
SIP
PI M
ED
ICA
L C
EN
TE
RI
SC
HE
DU
LE O
F R
ES
TR
ICT
ED
FU
ND
SF
OR
TH
E Y
EA
R E
ND
ED
JU
NE
30, 2
0D9
CA
PIT
AL
OU
TLA
YB
AL
AN
CE
SAL
AR
IES
FRIN
GE
CO
NTR
AC
TUA
L
OT
HE
R
IND
IREC
T
BA
LA
NC
E
7/11
08
AD
DIT
ION
S
8 W
AG
ES
BEN
EFIT
TRA
VEL
SER
VIC
E
CO
MM
OD
ITIE
S
EQ
UIP
ME
NT
NE
T C
HA
NG
E
CO
STS
TR
AN
SFE
RS
6130
109
14040 D
IVIS
ION
OF
ES
E R
CH
0 S
F014
lCO
NU
RD
5690
0 H
EA
RIN
PO
STD
OC
TOR
AL
FELL
OW
-F
(1,7
$.64
) 5
S
$
S
2,49
4.63
f
$
916.
46 f
$
(3,6
46.7
5)S
S
(1,0
00.0
01 $
0.00
TOTA
L 14
040
DIV
ISIO
N O
F R
ES
EA
RC
H A
ND
SP
ON
S
472,
274.
64
90.0
00.0
4
169 ,
229.
05
62, 1
3229
12,5
84.0
3
3450
0
3,99
3 .45
10/ .
80
1657
.351
0.00
0.00
37
,341
.67
19009 S
TIJ
OE
N7 $
ER
V IC
ES
AN
DR
EC
OR
DS
5542
0 C
OL
LE
GE
WO
RK
ST
UD
YM
ATC
HIN
G F
U
165.
84
165.
64
5747
0 A
DM
INIS
TR
AT
IVE
EX
PEN
SEO
IPSL
MS
260.
78
2554
,76
6279
3 P
EL
L G
RA
NT
50,0
3
50.0
062
796
PE
LL
GR
AN
T
421,
001.
00
(421
,001
.00)
6284
3 FE
DE
RA
L W
OR
K-S
TU
DY
PR
OG
RA
M
20,0
01,0
3
20,0
01.0
362
844
FED
ER
AL
W O
R5(
-ST
UD
Y P
RO
GR
AM
5285
656.
93
(614
26)
0204
5 F
ED
ER
AL
WC
RIG
SiU
DY
PR
OG
RA
M
20.0
00.0
0
6,82
027
12,5
6545
614.
2662
653
SUPP
LE
ME
NT
AL
EDU
CA
TIO
NA
LO
PP
OR
40,0
00.0
0
40.0
00.0
075
001
DE
AN
'S S
CH
OL
AR
SHIP
FU
ND
0.13
0
7500
2 A
LU
MN
I SC
HO
LA
RSH
IP F
UN
D
24.0
0400
12,0
00.6
0
[3,3
36.0
3)
12,0
00.0
0
7501
7 JO
HN
HO
UST
ON
WA
RE
SC
HO
LA
RSH
IP
21.2
73.5
2
04,8
7026
16,0
00.0
6
19,9
43.7
2
7502
2 L
ET
TIE
PATE
WH
ITE
HE
AO
SCH
OL
AR
S
10,4
07.7
0
145,
000.
00
127,
661.
00
30,6
26.7
075
023
SCH
OL
AR
SHIP
CL
EA
RIN
G A
CC
OU
NT
2456
6.00
153.
0320
0
174,
1094
0
2910
0
7502
4 T
HIR
DPA
RTY
AW
AR
DS
AN
DSC
HO
LA
R
23,5
85.6
3
396,
9226
3
353,
9765
6
60,5
30.1
0
7502
5 F
ED
ER
AL
THIR
D P
AR
TYA
WA
RD
S &
S
3,66
5.96
113,
5097
0
115,
531,
20
1,64
448
7606
0 D
OU
GL
AS
N W
ILL
S M
EM
OR
IAL
SC
HO
L
Z,0
38.2
5
3,00
0,00
(681
.75)
0.00
7508
3 F
ED
ER
AL
SE
OG
40,0
00.0
075
072
JOH
NF
LUC
AS
MEM
OR
IAL
SCH
OLA
RS
1.23
3.78
2,00
0130
30
(12,
866.
00)
0.00
7507
3 O
TTIL
IESC
HIL
LIG
MEM
OR
IAL
SO
HO
59,3
51,3
0
125,
459.
00
(7.7
67,7
2)
2130
0.00 03
7508
0 LE
VE
RA
GIN
G E
DU
CA
TIO
NA
L A
SS
ISTA
6,05
3 C
C
8,65
3,00
[67,
167,
76)
4 CLOG
7508
5L D
WE
BB
ME
MO
RIA
L S
CH
OLA
RS
HIP
8.25
1,86
50.0
30.0
0
(94,
747.
20)
0.00
7508
0 01
[[.[[
1304
KPU
RIC
SM
.D. M
ER
IT S
C
66.2
50.8
0
150.
5360
075
097
MH
ASC
HO
LA
RSH
IP
3.40
0.00
(94.
767.
20)
480.
00
3,20
400
7509
6 M
S R
ESI
DE
NT
TU
ITIO
N A
SSIS
TA
NC
E
7,75
0.06
146,
466.
00
144,
9040
6
3250
.00
7509
9 J
T A
NO
MA
RY
DA
MS
SCH
OL
AR
SHIP
1&90
4.97
4,22
6.04
6,00
0.00
18.1
31.0
175
100
PEA
RL
L A
ND
OT
IS W
AL
TE
RS
SCH
OL
19.1
06.4
1
4,15
9.32
7,50
0.00
15,7
6573
7510
4 V
ICT
OR
W Y
AW
N S
CH
OL
AR
SHIP
8,57
5.00
557600
7510
5 C
HA
NC
EL
LO
RS
AC
AD
EMIC
EX
CEL
LEN
zsm
oo
CLOD
7510
0 M
S E
MIN
EN
T S
CH
OL
AR
S G
RA
NT
FR
OG
25,2
50.0
0
26,2
5400
(2,8
60.0
0)
40
075
1 11
1 H
IGH
ER
ED
UC
LE
GIS
PL
AN
FO
R N
EE
15,3
23.0
0
10,2
15.0
0
5,10
600
7511
0 JA
ME
S T
BA
IRD
ME
M S
CH
OL
AR
SHIP
13.6
54.6
2
24,0
30.0
075
111
RO
BE
RTM
HE
AR
IN S
CH
OLA
RS
HIP
603.
407,
95
93.0
20.5
9
(14.
345.
98)
7.34
455
360,
067.
00
3362
37.7
5
7514
11N
STl
77JT
1ON
OFH
IGH
ER
LE
AR
NIN
G
18,8
79.7
8
480,
644,
00
460.
680.
00
1723
7.75
7514
3 R
.M
. HE
AR
IN M
INO
RIT
Y S
CH
- M
E
225,
0050
6
224,
878.
00
1221
30
7514
4R M
. HE
AR
IN M
INO
RIT
Y S
CH
- O
E
225,0
000
525,
0040
0
6.00
7514
7 U
MM
C 5
0TH
AN
NIV
ER
SA
RY
SC
HO
LAR
S
641.
38
5000
0
1413
8
406
7514
9 U
MM
CFA
MIL
Y S
CH
OLA
RS
HIP
FOR
OR
355,
146.
50
192,
4221
6
(300
,004
00)
462.
724.
35
7515
1 M
S R
UR
AL
PH
YS
ICIA
NS
SC
HO
LAR
SH
I
3040000
(330
.000
.00)
0.00
7515
6 O
RR
- RU
SS
WO
RM
SC
HO
LAR
SH
IP
5,7
1.5
9
5,23
1.56
TOTA
L 19
004
STU
DE
NT
SE
RV
ICE
S A
ND
RE
CO
RD
S
1.16
5.09
7.90
g.25
9051
.39
7,48
7.20
000
0.00
3,58
7.61
4.36
000
0.00
0.00
0.00
(819
,635
67)
64683.6
0
TOTA
L FE
LLO
WS
HIP
,SC
HO
LAR
SHIP
S
1,70
1,70
3.30
2,34
8,05
1.39
170,
717.
05
62,1
32.2
9
12,5
64.9
3
3
780.
57
3,99
3.45
1,50
4.00
1657
.35)
0.00
(919
.652
.611
1.15
1,55
1.48
INS
TITU
TIO
NA
L S
UP
PO
RT
12000 O
FF
ICE
OF
TH
E V
ICE
CH
AN
CE
LLO
R
5809
6 E
ND
OW
ME
NT
INTE
RE
ST
CLE
AR
ING
0 01
0.01
TOTA
L 12
000
OFF
ICE
OF
THE
VIC
E C
HA
NC
ELL
CR
0.00
0.01
0.00
0.00
0.00
ODD
000
OAO
0.00
0.30
0.00
0.01
1200
2 O
FF
ICE
OF
TH
E C
OM
PTR
OL
LE
R
5318
3 D
EV
ELO
PM
EN
TAC
CO
UN
TU4G
44,1
51.7
8)
37,1
51.7
6
26,2
49.3
4
7,66
6.41
2.91
7.75
1
TOTA
L 12
002
OFF
ICE
OF
THE
CO
MP
TRO
LLE
R
(4,1
51,7
8)
37, 1
51.7
8
28.2
49.3
4
7,68
841
0.60
0.00
0.00
000
0.00
0.00
0.00
42,9
17.7
5)12
005
FIN
AN
CIA
L A
FFA
IRS-
BU
DG
ET
OFF
ICE
5114
6 C
LEA
RIN
G A
CC
T- U
MC
SE
SO
UIC
EN
T
5,57
435
166
2652
731
ME
DIC
AL
CE
NT
ER
OE
V F
UN
D-E
ND
OW
(0, 3
5500
)
95.4
93.3
2
12,5
63.6
3
5.74
0.83
36
5,92
4.53
2,73
9.54
1,75
0,9798
906,
744.
37
{7.8
04.5
68.6
0)
4,95
2718
.65
5501
1 C
AN
CE
R I
NST
ITU
TE
-AD
MIN
AN
DR
3,33
5,26
3,70
5,00
4000
.00
750,
734
.75
133.
623.
35
4,65
3.20
1.23
1.42
6.15
5,16
6.08
9.48
7.29
(250
.592
95)
6,45
3,75
3.06
5801
2 C
AN
CE
R IN
STIT
UT
E -
PR
IVA
TE
DO
N
10.6
00.0
0
467.
00
11 0
0760
SCH
ED
UL
E V
IIP
AG
E 7
0
I L I f-
UN
IVE
RS
ITY
OF
MIS
SIS
SIP
PI
ME
DIC
AL
CE
NT
ER
SC
HE
DU
LE
VII
SC
HE
DU
LE
OF
RE
ST
RIC
TE
D F
UN
DS
PA
GE
71
FO
R T
HE
YE
AR
EN
DE
D J
UN
E 3
0, 2
009
BALA
NC
E
SAL
AR
IES
FRIN
GE
CO
NIN
AC
TU
AL
CA
PITA
L O
UTL
AY
OT
HE
R
IND
IRE
CT
BA
LA
NC
E7/
1)58
AD
OR
ION
S
SWA
GE
S
BEN
FFFT
TRA
VEL
SER
VIC
E
CO
MM
OD
ITIE
S
EQ
UIP
ME
NT
NE
T C
HA
NG
E
CO
STS
TR
AN
SFE
RS
0130
(09
1200
5 FI
NA
NC
IAL
AFF
AIR
S B
UD
GE
T O
FFIC
E (
CO
NT
INU
ED
)
TOTA
L 12
005
FIN
AN
CIA
L A
FFA
IRS
BU
DG
ET
3.34
6,05
3.05
6.09
6,12
8.80
750,
734.
75
13 6
23.3
5
1721
7.03
1495
3526
5
7,00
5.52
1,76
0,41
1.17
658.
151.
39
0.00
_ (
7,9
00, 5
00.6
6)
1142
3,29
034
1202
8 D
EP
AR
TME
NT
OF
CH
IEF
OF
STA
FF
6150
1 H
EA
LTH
YL
INIL
AG
ESM
AN
AG
ER
14,4
59.3
6
27.7
87.9
7
64,1
69.0
8
1104
5287
(91.
711
1 35,
141.
451
(3,1
41,4
61
TO
TA
L 1
2025
DE
PAR
TM
EN
T O
F C
HIE
F O
F ST
AFF
14,5
6.36
27.7
87.9
7
64 1
69.0
8
16,4
52.6
7
0.00
(91,
711
0.00
0.00
0.00
0.00
141.
451
(3,1
41.4
8)
0.00
1405
0 A
S 5
01-V
C F
OR
STR
ATE
GIC
RES
EAR
CH
5332
1 A
SS
OC
IATI
ON
BE
TWE
EN
AO
VE
RE
E 8
1
TOTA
L 14
050
AS
SO
C V
C F
OR
STR
ATE
GIC
RES
EAR
CH
5298
3.29
0.00
_(9
,099
.98)
6,85
7.00
0.00
000
0.00
0.00
000
52.9
8
0.00
3.29
0.00
0.00
,999
.981
6557
.00
19600 D
MS
ION
OF
PH
YS
ICA
L F
CI III 4
5895
3 TE
CH
NIC
AL.
AN
ALY
SIS
ON
SP
EC. I
N
11.6
75.4
8
TOTA
L 16
000
DM
S10
N O
F P
HY
SIC
AL
FAC
ILIT
IES
11,0
75.4
9
000
0,00
11,6
700,
46QOO
000
0.00
000
0.00
0.00
090
ODD
11,6
7546
11 028.10)
16034 C
AM
PU
S P
OL
ICE
5256
1 C
OP
S U
NIV
ER
SA
L H
IRIN
G P
RO
GR
AM
TOTA
L 16
004
CA
MP
US
PO
LIC
E1.
025.
100.
00
0.00
0.00
0.00
000
000
0.00
000
000
0.00
(102
9701
TOTA
L IN
STI
TUTI
ON
AL
SU
PP
OR
T
3,36
7.00
7.99
5,16
1.08
8.36
843,
1511
7
157,
744.
53
1721
7.03
1,59
5260
97
7,06
660
1,76
0,41
1.17
681 .
441.
39
0.09
[7,9
4964
8.11
4
11,4
3453
550
ST
UD
EN
T S
ER
VIC
ES
1200
444C
OU
NTI
NO
DE
PA
RTM
EN
T
5573
0AD
MIN
CO
ST
SA
LLO
WS
TU
DE
NT
FIN
A
217,
235.
91
14,1
43.8
9
31,1
1246
9"47
207
72.284
.70
43,6
28.5
226
3302
167614 A
T
TOTA
L 12
004
AC
CO
UN
TIN
G D
EP
AR
TME
NT
2172
35.9
1
14,1
43. 8
9
31,1
1246
9.47
207
2284
.70
43,6
20,9
2
0.00
0.00
2633
.02
0.00
000
147,
514.
6719004 S
TU
DE
NT
SE
RV
ICE
S A
ND
RE
CO
RD
S
5636
1 A
DM
INC
OS
T A
LLO
W-A
CC
TO S
TUD
EN
T
88.9
3
88.9
3
TOTA
L 19
004S
TUD
EN
T S
ER
VIC
ES
AN
D R
EC
OR
DS
86.8
3
0.00
0.00
0.00
0,00
000
000
0.0
0
0.00
0.00
0.00
8893
TOTA
L S
TUD
EN
T S
ER
VIC
ES
217,
324.
84
144,
143.
88
31,1
1248
9,47
207
2.28
4.70
43,6
28.9
2
0.00
1100
_
(263
3.02
)
0.00
0.00
147,
603.
80
TOTA
L M
ED
ICA
L C
EN
TER
8.39
5.41
3.03
1242
0,88
8.7
2
1,47
0,16
5.76
351,
3700
1
57.8
95.7
5
6,15
7,69
4,25
423,441.43
2,39
9.83
3.94
418.
284.
45
85,8
58.0
2)
(9,0
56,6
23.7
9 ,],
18,5
18.7
2261
SC
HO
OL O
FM
ED
ICIN
E
RESEARCH
2200
0 O
FFIC
E O
F TH
E D
EA
N M
ED
ICA
L S
CH
OO
L
250,
0000
0
5109
6 E
THIC
S C
EN
TER
FU
ND
EX
PE
NS
E (7
3
13,1
03.8
351
097
BA
NC
RO
FT C
HA
RIT
AB
LE F
UN
D E
XP
(
1.20
9.68
5117
1 U
MM
C R
ES
EA
RC
H E
ND
OW
ME
NT-
S F
UN
D
70,1
75.9
551
190
UN
IV M
ED
CE
NTE
R T
UM
OR
CLI
NIC
3.43
6.62
5150
0 M
EM
OR
IAL
HE
AR
T FU
ND
30.6
0277
5262
1R
ESE
AR
CH
SU
PPO
RT
FO
R U
RIC
CA
NC
E
1,81
6.50
0.00
600,
900.
0052
800
CA
NC
ER
ME
MO
RIA
L F
UN
D-P
RIV
AT
E D
171,
040.
73
2,72
0.04
5347
0 R
OT
AR
Y IN
TE
RN
AT
ION
AL
SPE
CIA
L P
8.66
0.14
5503
DT
RU
ST F
OR
CA
NC
ER
RE
SEA
RC
H 6
TR
54,1
12.8
0
1,40
0.08
6536
0 A
NIM
AL
FA
CIL
ITIE
S D
EV
EL
OPM
EN
T
3.71
5,79
5701
0 U
MM
C R
ES
EA
RC
H E
ND
OW
ME
NT
EX
P. A
(68,
039.
38)
6219
1.90
5996
2 P
ITS
SV
B'J
SU
MIN
OR
ITY
INS
T R
ES
38,M
.21.
__
13.103.83
0.00
1,209.68
(250.000.00)
70.1
75.95
0,00
3,436.62
30.602.77
2,316,500.00
173,760,77
6,660.74
1.40
0,95
54.1
1280
3,71
5.79
(99,
000.
94)
93,1
53.4
639.7
2221
TOTA
L 72
000
OFF
ICE
OF
THE
DE
AN
ME
DIC
AL
2.05
6.45
1.68
650.
801.
48
0.00
0.00
000
0.00
0.00
0.00
2500
00.0
0
0.00
(13,
114.
40)
2 ,47
2364
.56
511.
311,
239.
13
10.218.00
4,10
690
(2,4
18,6
6)
CA
PIT
AL
OU
TLA
YSA
LA
J5E
S
FRIN
GE
CO
NTR
AC
TUA
L
OT
HE
R
IND
IREC
T
26D
00 A
NEE
THEW
!QLO
GY
$181
6 C
ALI
MA
RA
N •
OX
FOR
D O
UTC
OM
ES
RE
5223
9 S
UR
VE
Y O
FK
NO
WLE
DG
E A
ND
PR
AC
TI58
080
AN
ES
THE
SIA
%R
ESEA
RC
H G
RA
NT
UN
IVE
RSI
TY
OF
MIS
SISS
IPP
I M
ED
ICA
L C
EN
TE
RSC
HE
DU
LE
OF
RE
STR
ICT
ED
FU
ND
SF
OR
TH
E Y
EA
R E
ND
ED
JU
NE
30, 2009
SC
HE
DU
LE
VII
PA
GE
72
3,69
4.10
511.
31423 9
.13
BA
LA
NC
E7/
1708
AD
DIT
ION
S
A W
AG
ES
BE
NE
FlT
TRA
VEL
SER
VIC
E
CO
MM
OD
ITIE
S
EQ
UIP
ME
NT
NE
T 3
W.I
C0
CO
STS
TR
AN
SFE
RS
8130
53[II
TO
7AL2
6000
AN
ES
TH
ES
IOLO
GY
1,75
0.44
1021
800
Goo
060
000
0.00
0.00
4,10
580
000
(7,4
16.0
0)
0.00
5.44
4.54
26001 ANATOMY
6131
0 R
E5E
AR
C8
AN
ATO
MY
AS
SIS
TAN
T
4,08
6.18
(4.0
8818
)
0.18
5148
5 M
OTO
R P
RO
JEC
TIO
NS
OF
FUN
CTI
ON
A
12,3
68.9
5
1,56
3.80
635,
96
9222
1
9 ,24
5.18
5307
2 C
AR
DIA
C D
EFE
CTS
AS
SO
CIA
TED
WIT
(185
54)
(182
54)
5349
5PR
OP
RIO
CE
PTI
ON
IN E
XTR
AO
CU
LAR
205119
(506219)
5418
1 LO
CU
SC
OE
RU
LEU
S M
OD
ULA
TIO
N O
F
(754
.37)
5604
1 N
IH S
UB
: NE
UR
AL
ME
CH
AN
ISM
S O
F
(7.1
1254
)
26,0
04.7
8
7,25
7.45
2,42
579
1.06
573
25,3
59.8
4
':)7)
(17,
340.
37)
(34,
570.
00)
8594
4 PN
YSI
OL
OG
YPN
DA
NA
70M
Y O
F Z
ON
A
14,6
80.5
5
{14,
880
.55)
0. 0
0
6631
4 M
IDB
RSN
CIR
CU
ITR
Y F
OR
NE
UR
ON
A
806.
91
(843
.01)
(37.
00)
0.00
0727
1 SE
RO
TO
NI9
I, C
OR
PUS
CA
LL
OSU
1 , A
N
327,
250.
00
29,5
4891
11,4
70.9
2
3.78
566
143,
110.
20
59.0
1549
2,32
4.30
27,8
78.3
4
(78,
995,
70)
(26.
861.
60)
6727
2 SE
RO
TO
NIN
.CC
RPU
S C
AL
L05
1.IM
, AN
D
2552
60.0
0
4.28
8.28
1,53
2.49
8600
8,27
4.24
608.
60
44,1
9294
281
,053
45
TOTA
L 28
001
AN
ATO
MY
351,
3431
4
2055
30.3
2
41, 0
94.6
3
15,4
2920
6,81
501
143,
831.
16
95.6
07.9
7
2,32
436
2848
5.84
(57,
231.
31)
000
226,
473.
9828
002
MIC
RO
BIO
LOG
Y
5107
4 A
NTI
BIO
TIC
TH
ER
AP
Y S
TUD
Y -
MR
S
154,
590.
08
1,63
0.82
(38,
5600
0)
116,
3603
8
5110
5 M
ICR
OB
IOLO
GY
RE
SE
AR
CH
AN
DD
EV
E
581,
455,
70
382,
0006
0
143,
533.
80
28,8
09,1
2
12,2
93.2
6
5,58
8.50
87,9
78.2
7
1,09
848
678,
0284
7
5140
8 TA
RE
N E
LHA
MID
FU
ND
5,89
500
10.0
0000
9 .42
9.00
0,46
066
5171
5O1T
IS R
ES
EA
RC
H
5060
0.00
722.
90
445.
00
1,65
960
884.
60
46,2
7860
5722
0 E
PA
: EFF
EC
TS O
N E
NV
IAO
NM
PO
LLU
2647
.56
11.0
0
2,03
650
5580
1 U
SD
A S
UB
110
VE
TER
INA
RY
IMM
UN
E
(10,
356.
69)
37,6
33.6
0
(614
.65)
29,0
43.3
2
1,62
3,10
(6,8
15.7
7)
(8.7
00.8
3)
5651
0 S
PE
CIA
L M
ICR
OU
IOLO
GY
RE
SE
AR
CH
206,
17
298.
17
5653
4AC
S:N
EW
TO
OLS
FO
RS
TID
ING
HE
PA
(7,1
19.0
0)
7.08
1.76
551,
00
1723
8
367.
50
3,47
2.36
(1,2
77.4
8)57
641
NS
F: V
1RU
S.H
OS
T IM
MU
NE
SY
STE
M
(31,
014.
65)
140,
2000
0
25,6
45.4
7
2722
93
1,64
150
57,8
8241
21,8
67.2
7
147.
4925
2
(39,
030.
84)
(169
,998
.59)
5971
0 R
ATI
ON
AL
DE
SIG
N A
ND
SY
NTH
ES
IS
(117
55.8
1)
(13,
755.
61)
5990
1 IM
MU
NO
LOG
IC S
TUD
IES
IN E
CTO
THE
4,74
504
165.
00
4,95
5.74
(325
41)
(46.
29
0.00
6990
8 FU
NC
TIO
NA
L C
I AR
AC
TER
IZA
71O
N O
F
23,9
18,9
9
59.4
0
24,5
16.9
959
917
IDE
NT
IFIC
AT
ION
AN
D C
HA
RA
CT
ER
0
(778
447
(980
6}59
987
EFF
EC
T O
F A
RT
EM
ISIN
INO
N L
EIS
H
(615
2)
119,
34
7884
0
(25.
000.
00)
24'0
9428
5999
7 B
AC
TE
RIA
L E
VA
SIO
N O
F IN
NA
TE
IM
114.
72
.00)
(730.72)
351.
44
0.00
6404
0 IM
MU
NO
LOG
IC S
T110
1E31
N C
GTD
THE
0.02
p p2
6104
1 IM
MU
NO
LOG
IC S
TUD
IES
IN E
CTO
THE
4,87
298
4 07
560
6404
2 IM
MU
NO
LOG
IC S
TUD
IES
IN E
CTO
THE
(5,3
39.8
0)
{5.7
3040
)
(9.1
0)
(p W
)
6404
31M
MU
NO
LOG
IC S
TUD
IES
IN E
CTO
THE
985,
89
(1,1
15.5
8}
(6.2
8)
(3,1
03.8
4)
208
5550
1 U
SO
AID
EN
T/FI
CA
TIO
NA
ND
MO
LEC
U
454.
62
4545
2
6617
1 U
SD
A:S
EO
UC
NC
E C
HA
RA
CTE
RIZ
ATI
ON
426.
48
4^0
49
5681
2 S
TAP
H K
ER
ATI
N; M
EC
HA
NIS
M B
AR
R
3,65
9.93
(3,8
59.9
3)
0.00
6683
3 M
EC
HA
NIS
MS
AN
D T
HE
RA
PY
OF
9AC
T
4,38
7.30
(124
.84)
116.
0066
061
STR
EP
TOC
OC
CU
S P
NE
UM
ON
IA O
CU
LAR
420.
59
457 7
59
105.
74
(119
.00)
(4,2
65.3
6}
5.70
(187.)
6606
25TR
EP
T000
lx11
5 P
NE
UM
C?1
LAO
CU
LAR
211,
496.
10
(21,
126.
56)
37,9
17.2
9
8.28
3.00
8,58
6.65
1,79
4.06
107,
598.
06
[6,2
77.1
6}
(40,
885.
40)
(4,4
87.0
1813
0086
3 S
TRE
PTO
CO
CC
US
PN
EU
MO
NIA
OC
ULA
R
216.
903.
78
11,1
01,4
0
3,75
9.16
7,00
081
8,60
5546
1.68
7,52
5.22
12,5
61.7
0
37,8
46.6
8
1006
07.3
3
6691
1 E
FFE
CTS
OP
AR
TEM
ISIN
IN O
N L
EIS
33,8
3331
(34,
067.
76)
554.
36
(2,1
21,3
0)
(1,1
3248
)
(002
)
6681
2 E
FFE
CTS
OFA
RTE
MIS
ININ
ON
LES
H
72,6
54.1
9
16.9
66.3
3
4,68
9.50
875.
00
2060
9,13
4140
0
14,3
0304
43,2
3,0
4
6693
1 S
UP
PLE
VE
NTI
$TR
EP
T000
CC
US
PN
EU
M
(711
00)
(712
00)
000
8893
2 S
UP
PLE
ME
NT;
STR
EP
TOC
OC
CU
S P
EN
U
75.1
47.4
5
(20,
9 56.
33)
31,7
1811
10.1
3555
6693
3 S
UP
PLE
NIF
N3:
STR
EP
TOC
OC
CU
S P
NE
U
69.8
89.4
1
10,9
09.8
4
3,13
5.16
(20,
705.
22)
(4,9
49.7
7}26
.80.
5.32
62,6
4973
6900
1 U
SD
AID
EN
TIFI
CA
TIO
NA
ND
CH
AR
AC
0.13
0(13
1
Opp
TOTA
L 26
002
MIC
RO
BIO
LOG
Y
885,
347.
78
.1,0
01,4
77.1
4
273.
000.
20
56.4
6055
31,9
29.0
4
7845
391
362.
832
.60
7.52
522
1622
4727
170,
543D
8)
(24,
6948
5)
9308
23.5
7
r C
2600
3 M
ED
ICIN
E
5103
4 A
LL
ER
GY
ED
OC
AT
ION
IRE
SEA
RC
H A
GC
6110
2M
MSI
SSIP
PI C
AN
CE
R R
EG
IST
RY
RC
5116
1 C
ASP
OFU
NG
IN V
ER
SUS
PLA
CE
SOA
S51
183
TE
MPO
RA
RY
GA
STR
IC E
LE
CTR
ICA
L S
5146
9 B
ON
EM
AR
RO
W T
RA
NSP
LA
NT
RE
GIS
TR
5164
0 L
AN
GFO
RD
EN
DO
W E
XPE
NSE
AC
CO
UN
T51
748
AL
LE
RG
YR
SSE
AR
CH
5175
6 D
ISC
OV
ER
ING
MED
ICAL
SC
IEN
CE!
51 B
41 N
IH S
US
;SW
OG
050
1100
0 10
4.P
AT.
5105
2 IN
TER
NA
L M
ED
ICIN
EM
YP
EA
TEN
SIO
N54
891
NIH
SU
MC
LIN
ICAL
TR
IAL
TIF
1IE
6210
2 N
CI S
UB
' GY
NE
CO
LOG
IC O
NC
OLO
GY
2,79
3.48
1.050.00
2.875.61
8,214.37
3.551.43
1,374.32
17.56580
31.446.67
47,163.12
4,173.15
64,464.38
10.000.00
66.1
1042
73,0
53.0
6
45,6
73.5
4
13,4
1877
12.4
4257
34,0
23.4
1
39.9
011
,500
00
(5,448.39)
5,448.36
41.1
37.3
7
60. 1
70.0
0
25,7
2010
9,27
9.57
2793
,46
1,05060
2876
.81
6,21
4.37
4,27
7.11
(16$
53.4
3)
10.2
29.6
3
94,4
64.3
910
,900
0031
137
(16,
3147
4)
10,3
20.1
2
1T,9
05.0
0(0
.01)
(4,529.09)
60,414,81
UN
IVE
RS
ITY
OF
MIS
SISS
IPP
I M
ED
ICA
L C
EN
TE
RSC
HE
DU
LE
OF
RE
ST
RIC
TE
D F
UN
DS
FO
R T
HE
YE
AR
EN
DE
D J
UN
E 3
0, 2
009
SCH
ED
UL
E V
IIP
AG
E 7
3
2600
3 M
ED
ICIN
E (C
ON
7IN
UE
D1
BALA
NC
E
SAL
AR
IES
FPoN
GE
CO
NTR
AC
TUA
L71
1108
AD
DIT
ION
S
E W
AG
ES
BEN
EFIT
TRA
VEL
SER
VIC
E
CA
PITA
L O
UTL
AY
OT
HE
R
IND
IREC
T
BALA
NC
EC
OM
MO
DIT
IES
EQ
UIP
ME
NT
NE
T C
HA
NG
E
CO
STS
TR
AN
SFE
RS
6130
009
5216
0 D
EPA
RT7
+EN
TAL
RE
SE
AR
CH
AC
CO
UN
T
S
475.
46 S
S
S
S
S
$
41660 S
$
$
S
$
59,4
652
253I
TAM
AR
ME
DIC
AL
SU
PP
OR
T FO
R J
AC
24,9
72.0
0
21,6
3.68
8,46
7,21
5225
5 D
IAG
NO
STI
C C
AR
DIA
C C
ATH
ETE
RIA
Z
15,7
00.6
0
4,66
247
14.6
90.4
9
)72
.707
.44
445.
38
1.03
5.00
25.8
31.7
2
(44,
290.
51)
1183
.335
0452
289
GE
NIT
AL
ULC
ER
DIS
EA
SE
-'A R
ISK
3,64
9.04
214.
00
)
3.12
5.03
5'+3
50 T
UM
OR
CLI
NIC
RE
SE
AR
CH
FU
ND
2,35
0.82
3,68
3.30
3.40
9.64
7.05
200
230.
55
1.12
8.03
5264
0 H
EA
RT
LUN
G F
AC
ILIT
IES
202.
97
{205
.97)
app
5289
1 N
TH S
UB
GE_
I6O
ME
WID
E C
ASE
-ON
LY
(10.
531.
23)
797.
15
7074
5289
2 N
iH S
UB
:GE
NG
ME
WID
E C
AS
E-O
NLY
8,27
6.94
1.15
191
(2,3
59.3
4)
(13,
434.
70)
(2,8
04.9
1)
(72,
053.
11)
5302
0 IN
FEC
TIO
N C
ON
TRO
L FU
ND
1,05
3,11
753
187
ST J
UD
E M
ED
ICA
L A
CT
RE
GIS
TR
Y
17,0
00.0
0
14.3
50.0
0
1750
0
8.98
3,50
200
,691
1.53
391
NIH
SU
B:H
YPO
VO
LE
MIC
CIR
CU
LA
TO
R
(2,5
90.3
7)
27,5
9.00
45$
437
AC
S:M
EC
HA
NL
SM F
OR
EL
EV
AT
ION
OF
2,00
1.82
(2,0
1.52
)
(2,5
80.3
7)53
491
ME
DIC
INE
RE
SID
EN
T R
ESE
AR
CH
PR
O
10,0
73.3
3
0'81
5349
3 IM
PED
EN
CE
CA
RD
IOG
RA
PHY
IN
TH
E
992.
05
10.0
73.3
9
9927
553
880
EN
DO
W IN
T- 0
17pT
OF
ME
D 1
?ES
EA
R
139,
809,
78
51.8
09.3
1
1,43
4,31
790,
186.
7853
871
NIH
SU
B:IM
4UN
E C
HA
NG
ES
IN M
IND
(35.
681,
00)
37,0
50.4
6
2,27
290
284.
30
2,84
5.23
1.45
746
5373
5 N
IH S
UB
GE
NE
TIC
S O
F M
ICR
OA
NG
IO
(9,2
37.8
1)
1237
.91
TOO
5394
1 N
IH S
UB
HIS
PA
NIC
OO
44M
UN
I7Y
HE
A
(43,
2412
4)
90.3
13.0
6
43,2
77.5
3
8259
.29
1.12
8.19
(500
.00)
(24.
779.
40)
(28,
7940
9)54
142
EP
IDE
MIO
LOG
Y A
NO
GE
NE
TIC
S IN
D
17,5
0773
5.46
4.55
3,41
7.00
2,41
7.25
(256
18.6
7)54
280A
LLE
RG
Y D
EV
ELO
PM
EN
TAL
AC
CO
UN
T
4.60
7,50
4,80
7.50
E43
7116
H S
UB
: C
OM
A S
ICK
LE C
ELL
CE
(11,
265,
77)
(8.6
85.3
2)
(2,5
43.4
1)
(37.
04)
5437
8 N
IH S
UB
: CO
RE
AS
ICK
LE C
ELL
CE
2502
4.69
12,9
59.2
5
4,07
666
(781
)54
481
NIH
SU
B: C
OE
ON
MH
HO
:BR
IDG
ING
(30,
226,
69)
47.7
99.2
4
9,12
7.98
1,02
643
(7,4
24.1
6)
(0.0
0)54
482
NIN
SU
B: C
OE
ON
MH
F23:
BR
IDG
ING
32,1
21.0
6
32,3
73.7
7
8,03
0.44
(0,1
24.7
3)
0.00
6,80
8.25
(10,
178.
63)
(21.
124.
33)
5451
1 JH
S:E
CH
OC
AR
fIIO
GR
PP
FIY
RE
DO
ING
C
1,12
4.31
(1.1
24.3
1)54
861
HIM
SU
SG
£14
ETIC
MO
DLI
LA11
0N O
F
(22:
09,4
4]51
638
NIH
SU
B S
MA
RT
STU
DY
(13,
35.0
9)
13,8
3509
(2'
0.5000
5500
1 N
IH: A
THE
RO
SCL
ER
OS
IS R
ISK
IN C
{323
.369
.83)
794,
963.
55
484,
281.
04
140.
732.
45
21.6
09.9
2
82,7
2215
73,3
64,5
3
485.
00
9,53
9,90
(182
,420
.01)
(442
.978
.28)
5501
1 N
IH S
UB
: E)W
OR
1' C
EN
TER
(91.
6950
5)
158,
826.
21
9,27
3.89
7.80
294
49,9
9696
(4.0
55.5
7)
(706)
5504
1 N
TH S
UB
: EP
IDE
MIO
LOG
Y O
F V
EN
OM
118
49
118.
4955
150
ALL
HA
T FI
XE
D P
RIC
E R
ES
IDU
ALA
C
44
4.07
40.5
755
257
NIH
SU
BA
RG
ININ
E S
UP
PLE
ME
NTA
T3
20,9
88.3
3
2,28
248
55.8
3
7279
2
1452
420
5541
1 N
IH S
UB
CH
AM
PS
STU
DY
2.05
2.99
1.92
4.90
6350
95°.
640
CA
RD
IOV
AS
CU
LAR
RE
SE
AR
CH
EN
DO
WM
1.11
73.2
3
24,0
3422
24,5
3422
1,18
3.23
5569
4SO
UTH
WE
ST
ON
CO
LOG
YG
RO
UP
•OTH
ER
114,
177.
21
8,91
4.97
17,5
95.5
9
5.19
0,25
2320
7
223,
50
10.5
0
145,
33
8865
404
5577
0STU
UE
NT
RE
SE
AR
CH
IN H
EM
ATO
LOG
Y
194,
45
3,51
209
1,74
518
4,73
8.90
671.
88
338.
01
(4,5
3548
)
7530
655
891
US
ING
JA
CK
SO
N H
EA
RT
STU
DY
DA
TA
140.
00
(140
.00)
0.00
5529
2 U
SIN
G J
AC
KS
ON
HE
AR
TS
TUD
Y D
ATA
(6,9
6765
)
(8,7
0122
)
(10,
627.
00)
(2,0
71.7
1)
1,07
5.36
a00
5824
0 LU
PU
S R
ES
EA
RC
H F
UN
D
411.
8556
252
NIH
SU
B:A
TH
ER
OSC
LE
RO
SIS
PLA
QU
E
(123
.93)
(125
,5G
)
411.
65CL
OD56
253
NIH
SU
U:A
TH
ER
OSC
LE
RO
SIS
PLA
QU
E
(99.
6022
9)
100.
762.
00
603.
66
135.
78
(365
.52)
5624
1 T
AR
GE
TE
D T
RA
ININ
GT
O R
ED
UC
E P
E
1021
)
(x'43)'
41.2
17.0
0)
{13,
776.
26)
0.21
5831
1 E
XP
EC
TIN
G S
UC
CE
S5.
EX
CE
LLE
NC
E
(38,
43.9
0)
43,7
07.0
0
(2.9
73.1
8)
(737
64)
3,84
591
558400
(12,
275.
07)
(2.8
85.5
7)
5,54
7.71
5637
1 N
IH 0
094
PR
ED
ICTO
RS
OF
CO
RO
NA
R
112,
6720
8
84,0
66.2
5
18,8
14.8
0
4550
047
17.9
55,5
5
15,7
76.0
4
2,99
0.74
(77,
2540
2)
(149
,811
.79)
5648
4 E
XP
OR
T; IM
PA
CT
OF
HE
AR
T H
EA
LTH
(1,8
11,3
9)
(1,5
99,3
4)
(230
.52)
0.02
(21.
51)
5553
3 A
CS
:C H
AR
AC
TER
IZA
TIO
N O
F T3
AN
D
17,9
66.1
9
8,30
6.69
(839
.90)
1241
9.10
5888
2 N
IH S
UB
.GU
LF S
OU
TH 5
7178
1 C
OO
P
23.3
51.1
4
137,
304.
15
110.
838.
04
30.7
21.9
1
7.53
6.00
433.
09
(355
71.8
6)
(25243,2
)55
781
NIH
SU
BG
EN
ETI
CS
OF
CH
RO
NIC
(Q
(4.0
59.7
5)
234.
80
(466
.60)
(3,8
28.0
3)
400
5678
2 N
H S
UB
GE
NE
TIC
S O
F C
HR
ON
IC Id
(88.
787.
09)
(242
97.0
9)
(5,6
35.2
2)
(21.
104,
64)
(7,4
88,1
0)
(14,
152.
65)
{710
.24)
5875
1 N
SH
SU
B G
EN
ETI
CS
OF
CH
RO
NIC
K
(3,5
36,4
8)
194,
9924
9
122,
837.
35
28,6
2500
67.0
79,4
0
5,81
9.08
5.45
9,98
(31,
242.
74)
(69,
408.
49)
5978
4 N
IH S
US
GE
NE
TIC
S O
F C
HR
ON
IC K
11,8
33.0
0
1,23
987
2,38
3.15
(2,9
77.7
9)
(182
13.6
1)E
6991
NIH
SU
BG
EO
NQ
MIC
PR
ED
ICTO
RS
OF
(12,
6170
6)
8,26
4.25
(3.2
15.3
7)
(305
76)
(2.6
24b7
766
992
NIH
SU
BG
EO
NO
M IC
PR
ED
ICTO
RS
OF
45,3
9504
34,6
88.7
9
5.06
5.52
(4,4
3523
)
9452
057
090
ON
CO
LOG
Y M
EM
OR
IAL
RE
SE
AR
CH
15,8
10.7
3
15,0
4473
6749
1NIH
SU
BM
UL7
1CE
NTE
R S
TUD
Y O
FH
28,3
65,0
8
127.
88
1159
4.87
3,49
2,00
3,50
570
844,
02
277,
06
513,
43
8,28
2.88
5799
4 R
EG
ULA
TIO
N O
F E
LF-2
B A
CTI
VIT
Y
13.9
07.8
958
211
NE
PH
RO
LOG
Y F
ELL
OW
SH
IPS
41,0
77,2
2
20.0
00.0
0
4,69
9.45
183.
00
83,6
07.7
758
283
JAC
WSO
N H
EA
RT
STU
DY-
EX
AM
CE
NTS
00.2
17'3
7
[1,3
93,3
85.1
0)
3,60
9,43
3,6
1,71
0A00
A8
480,
680.
12
30.1
00.0
7
821,9
222
100.
4329
7
3,10
6.00
(62,
853.
67)
(704
,782
.86)
(1.3
53.0
26.3
3)58
921
RES
EAR
CH
ED
UC
ATI
ON
5 D
SV
ELO
PM
E
21,4
61.9
0
4576
800
15,3
03.3
6
7,90
.18
31,5
28.8
1
8,53
3.99
(9,1
80.2
6)
18,5
84.0
4$6
937
EN
DO
W A
NT-
BLO
UN
T H
YP
ER
RE
SE
AR
C
821.
91
6,73
537
6.73
5.37
621.
9156
994
MO
UN
T D
IAB
ETE
S R
ES
EA
RC
H F
ELL
O
308.
44
5293
.45
5291
45
308.
4459
910
INV
ES
TIG
ATI
ON
OF
RE
DU
CTI
ON
OF
20,6
0526
6,84
9,90
5,84
8.46
350.
00
1183
8 90
5991
2 ID
EN
TIFI
CA
TIO
N A
ND
CH
AR
AC
TER
O
1.53
4.52
(270
000(
l)
2546
548
5999
9 B
RA
IN N
ATR
IUR
ETI
CP
EP
T(D
C R
ELA
30.0
00.0
0
30,0
0700
0.00
8552
0 G
EN
OA
3,01
461
144.
90
8.36
6.48
7.77
4,84
761.
72
(1,6
0)
5,14
553
400
6552
7 G
EN
OA
248
0.01
1.60
(0.6
7)
0,00
5552
6 G
EN
OA
117.
46
(117
.48)
0.15
]86
529
GE
NO
A
(29,
059.
24)
(9,3
88.4
8)
(1,1
7454
)
(15,
114,
07)
8,41
1.86
{550
)55
903
RO
LE O
F M
INE
RA
LOC
OR
TIC
OID
S IN
1556
8
(159
.88)
6590
8 R
OLE
OF
MIN
ER
ALO
CO
RTI
CO
IDS
IN
(3,3
74.0
1)
(3.2
76.3
1)65
907
RO
LE O
F M
INE
RA
LCO
RTI
CO
IDS
IN H
(2.7
2247
)
4,85
8.43
1.40
6.45
(721
.00)
(8,2
66.3
5)65
909
RO
LE O
F M
INE
RA
LOO
DR
TIO
OIO
S IN
93.3
31,0
4
3S,84209.3
1532
1.85
5,00
39.2
61.2
7
(8.8
95.8
1)
(72.
673.
92)
(9,9
9372
)65
909
RO
LE O
F M
INE
RA
LOC
OR
TIC
OID
S IN
257.
0070
0
9,89
552
2,47
7.69
620.
00
4,25
885
5.92
475
48,6
02.3
1
278,
0865
065
913
ALO
OS
TER
ON
E H
YP
ER
TEN
SIO
N A
ND
7
42,7
94.9
265
914
AL
UO
5TE
RO
NE
HY
PER
TE
NSI
ON
AN
D T
(8,9
89.7
4)
42,7
94,9
2(2
,809
74)
UN
IVE
RS
ITY
OF
MIS
SIS
SIP
PI
ME
DIC
AL
CE
NT
ER
SC
HE
DU
LE
Vii
SC
HE
DU
LE
OF
RE
ST
RIC
TE
D F
UN
DS
PA
GE
74
FO
R T
HE
YE
AR
EN
DE
D J
UN
E 3
0, 2
009
CA
PITA
L O
UTL
AY
80,0
749.
E
SAL
AR
IES
F111
NG
E
CO
NTR
AC
TUA
L
OT
HE
R
IND
IREC
T
BA
LA
NC
E
7110
6
AD
DIT
ION
S
6 W
AG
ES
BEN
EFIT
TRA
VEL
SER
VIC
E
CO
MM
OD
ITIE
S
EQ
UIP
ME
NT
NE
CH
AN
GE
CO
STS
TR
AN
SFE
RS
6130
109
2800
3 M
ED
ICIN
E fC
ON
TIN
UE
DI
6591
5AL
DO
STE
RO
NE
,HY
PE
RT
EN
SIO
N A
ND
S
(296
7.11
)6
$
s
$
S
$
5
S
5
S
S
(2,9
57.1
1)
6614
2 A
RIL
AN
D N
EU
RO
CO
ON
ITN
E L
ON
GIT
45.1
2
45.4
2
6814
3 A
RJC
AN
D N
EU
RO
CO
GN
ITN
E L
ON
GIT
32,2
44.6
4
3064
0.05
6630
2 E
FFE
CTS
OF
HY
ALU
RO
NA
N O
N IN
TER
0.01
001
(48,
192.
581
(55,
020.
70)
34,
OO
D
8830
4 E
FFE
CTS
OF
HY
ALU
RO
NA
N O
N IN
TER
(19,
9105
1)
29,2
98.4
8
(655
.58)
(10,
053.
55)
0.00
6630
5EFF
EC
TS O
F H
YA
LUR
ON
AN
ON
INTE
R
87,7
09.6
8
(18,
044.
80)
26.1
37.6
0
0,66
3.83
1,84
5.70
404.
99
8059
6
(1,3
97.7
0)
(33.
404.
48)
0.00
6837
2 A
DR
EN
AL
DE
CO
MM
ISS
ION
ING
AN
DH
Y
(12,
36$1
0)
(9.5
00.3
4)
(2,6
67.8
0)
0.03
001
(0.0
0)
6637
3 A
DR
EN
AL
DE
CO
MM
ISS
ION
ING
AN
D H
Y
(5,9
6537
)
{4.5
40.5
5)
(7,9
63.7
7)
(2,2
6554
)
{48.
93)
(0.0
1)
575.
67
0.00
5837
4 A
DR
EN
AL
DE
CO
MI.S
'55*
NIN
0. A
ND
HY
19.1
9277
(17,
210.
40)
6,20
3.72
1.86
5.01
48.9
0
(1,5
58.1
0)
13,5
99.5
6
(0.0
0)
6854
2 M
ULT
IDIM
EN
SIO
NA
L H
IV A
DH
ER
EN
CE
27,9
83.7
4
(5,1
1217
)
(1,2
30.1
5)
(1,8
6500
)
(190
6)
(49.
99)
(112
62)
35.9
47.3
1
6654
3MU
LTID
IME
NS
ION
ALH
IVA
DH
ER
EN
CE
19,1
2940
5,11
2.17
1.23
0.15
2,39
,00
120.
43
49,9
9
(599
.001
(714
,69)
10.1
16.0
5
6657
1 D
ETE
CTI
NG
MO
D E
RR
OR
S IN
RU
RA
L
0.06
0.06
6657
2 D
ETE
CTI
NG
ME
D E
RR
OR
S IN
RU
RA
L
21,6
9975
8857
3 D
ETE
CTI
NG
ME
D E
RR
OR
S IN
RU
RA
L
2706
3.40
(4.4
7)
(18.
37)
{27.
13]
25,4
87.1
7
(0.6
6)
3,54
9.54
828,
33
7640
.68
27,7
3
(17,
822.
32)
(7,3
64,4
1}
25,4
87.1
7
6659
1 H
YP
ER
TEN
SIO
N E
OU
GA
TIO
NA
ND
TH
E
596,
250.
52
(0.8
3)
196,
281.
15
6659
2 H
YP
ER
TEN
SIO
N E
DU
CA
TIO
N A
ND
TH
E
69.4
8266
(0.0
8)
59,4
8272
6859
3 H
YP
ER
TEN
SIO
N E
DU
CA
TIO
N A
ND
TH
E
105,
254,
15
4420
4
121.
48
(142
58)
(206
29)
105,
038.
48
6659
4 H
YP
ER
TEN
SIO
N E
DU
CA
TIO
N A
ND
TH
E
159,
3019
7
37,4
1947
8,30
286
296.
94
896.
51
2175
3.95
(5,4
17.5
1)
(270
51.0
4)
8980
0,69
6859
6 H
YP
ER
TEN
SIO
NE
OU
CA
TIO
NA
ND
TH
E
344,
453.
00
183,
594 2
9
37,5
49.4
5
9992
1
2584
.78
2.25
8,77
3995
7
55.7
25.7
7
173,
756.
40
5673
2 E
STA
BLI
SH
ING
UM
MC
S C
LIN
ICA
L C
9900
000
(66,
000.
0)
500
6673
3 E
STA
BLI
SH
ING
UM
MLS
CLI
NIC
AL
O
494,
6057
5
(134
,302
,22)
155,
008.
56
3988
5.57
11,6
64,6
3
40,7
24.3
9
1,28
204
(1,3
50,0
0)
(139
,392
47)
0.07
6673
4 E
STA
BLI
SH
ING
516
.103
CU
NIC
ALC
496,
773.
22
54.3
81.9
6
14,8
8.51
79
77,5
9
376.
86
1.78
8.00
38,6
57,4
7
462,
120.
67
6874
1 H
EA
LTH
DIS
PA
RIT
IES
AN
D C
VD
: AD
6526
11.0
0
53,2
71,8
0
705,
6820
0
5674
2 H
EA
LTH
DIS
PA
RIT
IES
AN
D C
VD
: AD
5623
055
(259
,497
38)
(220
,75)
19.6
60.2
8
(217
854.
79)
(4,9
64.4
8)
(0.0
0)
6674
3 H
EA
LTH
DIS
PA
RIT
IES
AN
D C
VD
:AD
677,
964.
78
249,
879.
36
54,1
06.3
4
5,63
7.10
3,14
201
275,
466.
05
2,10
0.00
363,
476.
95
(33,
963.
40)
189,
935.
25
5875
2 D
ISP
AR
ITIE
S IN
CH
O IN
TH
E J
HS
89,6
5265
(69,
654,
53)
(555
7)
(181
60)
(000
)
6675
3 D
ISP
AR
ITIE
S IN
CH
D IN
TH
E J
HS
112,
041
Z2
65,6
97.7
5
755 3
62.3
6
18,1
63.3
7
4.13
520
2156
4.75
446,
65
1,45
909
(3.8
06.1
6)
72,7
6108
6875
4 D
ISP
AR
ITIE
S IN
CH
O IN
TH
E J
HS
119,
9320
0
9,59
5.00
129.
927.
00
6855
1 C
HA
PE
RO
NE
S. I
MM
UN
OP
HIL
INS
AN
D
297
297
6685
2 C
HA
PE
RO
NE
S. I
MM
UN
OP
HIL
INS
AN
D
1244
3.44
12,4
41.0
5
239
8685
3 C
HA
PER
ON
ES,
IM
MU
Npp
HIL
fN3
AN
D
33,7
48,0
0
39,7
4800
6703
2 A
DD
RE
SSIN
G P
RE
VE
NT
AB
LE
ME
DIC
AT
2,62
0.17
(2,6
28.1
7)
0.00
6703
3 A
DD
RE
SSIN
G P
RE
VE
NT
AB
LE
ME
DIC
AT
324.
43
(3,4
74.1
0)
(2,4
74.9
0)
(674
.771
0.)0
6720
1 SU
PR
ESS
OR
AN
OL
L D
ET
ER
MIN
EO
AC
U
280.
3699
8
(269
.134
.05)
(0.5
25.3
1)
(1,6
35.0
7)
5294
4
(2,4
51.6
01
(229
18.3
4)
(0.0
01
5720
2 SU
PR
ESS
OR
AN
G0
DO
TE
RM
INE
SAC
U
284,
4695
0
151,
847.
15
1297
98.2
1
30,4
82,0
2
5,09
051
40,5
94.1
9
44,7
18.6
5
124,
420.
52
(4,2
21,5
01
(16,
778.
99)
81,6
75.9
8
6720
0SI
F5.
^A
NG
IID
ET
ER
MIN
ESA
CU
195,
074.
00
362.
35
28.0
1
2.36
298
1.44
5.00
5.11
285
92,0
74.0
0
277,
335.
83
6725
1 G
EN
ET
IC D
STE
RA
AN
AN
TS
OF
LE
FT V
9979
0,60
(40,
8201
2)
41,5
77,7
5
7.76
0.53
4,35
1.98
(4,2
93,8
2)
(0,0
01
6726
2 G
EN
ET
IC D
ET
ER
MIN
AN
TS
OF
LE
FT V
150,
515.
74
3216
3.25
5.80
7.10
1.73
0.51
8,32
0.83
118,
330,
71
0735
1 M
UL
TID
IME
NSI
ON
AL
HIV
TR
EA
TM
EN
T
136,
296.
00
50.0
68.6
2
13,6
89.7
7
4,61
933
25,6
5242
1,15
4.25
4,89
7.92
10,0
87.5
0
15,9
41.7
2
41.9
71.7
8
8736
2 M
UL
TID
IME
NSI
ON
AL
RN
TR
EA
TM
EN
T
211,
829.
00
85,2
67.0
0
297.
116.
00
6606
1 N
ASA
: IN
TE
RA
CT
ION
OF
TH
E M
N6
211.
71
(261
.71)
0.00
6505
2 N
RSA
:IN
TE
RA
CN
ON
OF
TH
E M
INE
RA
79,7
3
(79.
73)
0.00
5808
3 N
RSA
:IN
TE
RA
CT
ION
OF
TH
E M
NE
RA
203.
30
(263
.30)
000
TOTA
L 26
003
ME
DIC
INE
1.50
0,31
8.07
8,06
4,00
955
'3,
692.
400.
61
0496
44.1
0
131,
3895
0_
1,45
5,39
3.16
297.
330,
57
159.
137.
47
26,0
41.9
2
(1,0
7572
563)
(12,
5945
4)
1,91
7.73
8 31
1263
6.46
3,10
1.09
(25.
929.
06)
29,6
8769
21,8
47,5
1
4,29
3.16
1122
960
34,4
9593
4.43
0.00
11.400
.00
2728
,01
10,3
86,8
6
1,89
7 .03
447.
14
(28,
2166
2)
192,
996.
38
2659
.84
42.5
56.4
3
TOTA
L 28
504
OB
STE
TRIC
S A
ND
GY
NE
CO
LOG
Y
291,
5689
4
91,4
20.1
0
51,3
14.3
3
14, 2
61.1
1
236364
2343
5.18
2667
7 .21
14, 8
90.9
4
3,12
0.63
0.00
(54,
194,
471
301,
349.
3926
005
PA
THO
LOG
Y
5220
9 LA
BO
RA
TOR
Y T
ES
TIN
G O
F A
NE
W F
O
9,60
0.00
5259
0 FA
CIL
ITA
TIO
N O
F IM
MU
NE
FU
NC
TIO
4808
752
852
AN
ALY
SIS
OF
GLO
ME
RU
LAR
NU
MB
ER
(3,1
2204
)53
303
HO
DG
IO N
LY
MP
HO
MA
JA
K2
AM
PLI
FIC
9.71
554
53317 DEVELOPMENT OF ALLOPREGNANOLON
31,380.00
5434101 FFERENTALREGULATIONOF APO
1,120.26
5875
9 G
LIYV
ON
AW
AR
D -
CR
US
E
5,11
913
5991
1 IM
PA
CT
OF
GO
NA
DA
LH
OR
MO
NE
ON
E68
533
NE
PH
RO
N C
OU
NT
BIR
TH W
EIG
HTA
ND
31 3
18.7
9
(31.
3107
91
TOTA
L 26
005
PA
THO
LOG
Y
54,2
20.5
5
41.2
1
0.00
0.00
-
0,00
2,26
3.00
23.0
37.6
9
1.60
1.78
(3.2
21.4
0)
(449
90)
(30,
0000
01
59,2
44.5
9
2800
4 O
BS
TETR
ICS
AN
D G
YN
EC
OLO
GY
5147
0 W
INFR
ED
L W
ISE
R S
OC
IETY
TR
US
T53
841
ISO
LATI
ON
AN
O C
HA
RA
CTE
R O
FTR
O64
012
FETA
L A
ND
INFA
NT
MO
RTA
LITY
RE
V54
961
NIH
SU
O:N
IDA
T1D
N S
IGN
ALI
NG
TR
O56
344
OB
/GY
N T
RU
ST
RE
SE
AR
CH
FU
ND
5915
1 TR
IAL
TO D
ETE
RM
INE
IF L
OW
ER
ING
5974
1 O
RM
EE
KS
- S
PE
CIA
L P
RO
JEC
TS
12823.94
4.07
0.92
54,2
30.8
0
(15.19)
(12.32)
(7.30)
447,14
158,680
.92
97,3
49.1
9
51,3
28.5
5
14.2
58.4
17,
659.
8442
,956
.43
2.36
0.84
9,60
0.00
480.
87(3
,122
04)
5,43
213
29,6
7722
4.48
7.68
(3,8
0532
)
(449
.86)
0.00
2.26
3.00
2720
.65
535.
2613
,349
1 6
593.
92
(30.
0000
0)
17,0
56.1
30.06
4.283.41
1.68
7.78
is F^ C
UN
IVE
RSI
TY
OF
MIS
SISS
IPP
I M
ED
ICA
L C
EN
TE
RS
CH
ED
UL
E O
F R
ES
TR
ICT
ED
FU
ND
SF
OR
TH
E Y
EA
R E
ND
ED
JU
NE
30,
200
9
SC
HE
DU
LE
VII
PA
GE
75
2600
8 P
ED
IAT
RIC
S
5101
8 C
DC
MU
LTIC
EN
TER
STU
DY
AS
SE
SS
I
5102
2 P
RO
GR
AM
INC
OM
E (5
5995
7 C
OO
RD
I51
029
RO
LE O
F G
ILB
ER
TS S
YN
DR
OM
E IN
C51
033
RO
LE O
F C
YTO
CH
RO
ME
P45
0 IN
EX
P
5118
7 IN
FEC
TIO
US
DIS
EA
SE
RE
SE
AR
CH
DO
5123
7 N
IH S
UB
CO
LtA
BO
RA
TIV
EA
NTM
RA
5130
7 P
ED
IATR
IC R
ES
EA
RC
H F
UN
D51
321
PE
DIA
TRIC
RE
SE
AR
CH
F V
ND
(732
05)
5138
1 P
HA
RM
AC
OK
IIQE
NC
SC
F P
TX A
ND
IT51
524
PE
DA
TRIC
RN
RE
SE
AR
CH
5152
8 ST
OO
L E
LA
STA
SE I
N P
AT
IEN
TS
WIT
5181
5 N
IH S
UB
OPT
LM
IZI4
4G P
RIM
AR
Y S
TR
5185
4M
UL
TIC
EN
TE
RP
RO
SPE
CT
IVE
OP
EN
5188
1 N
IH S
UB
CO
G P
HA
SEIR
ILO
T C
ON
5193
7 G
EN
ET
IC M
OD
IFIE
RS
IN C
F L
UN
G D
6194
1 E
FF
EC
TO
F T
NF-
2 O
NT
HE
DE
VE
LO
P51
991
CH
ILD
HO
OD
AST
HM
A A
NE
VID
EN
CE
5201
0 N
IH S
UB
PH
ASE
III
RA
ND
OM
IZE
D P
5224
2 G
YN
EC
OL
OG
IC C
AR
E A
ND
PA
P SC
RE
E52
246
PED
IAT
RIC
NE
UR
OL
OG
Y D
EV
EL
OPM
EN
5225
2 N
EO
NA
TA
L-P
HY
SIO
LO
GY
RE
SEA
RC
H52
541
NIH
SU
B: N
AT
UR
AL
HIS
TO
RY
ST
UD
Y
5292
1 R
OL
E O
F D
IAB
ET
IC C
ON
TR
OU
EN
HA
N53
025
PO
RT
AB
LE
TC
DSI
CK
LE
CEL
L SA
TEL
5308
1 N
OC
F PE
R C
ASE
S S
PEC
IMA
N R
EIM
B53
231
SEC
ON
DM
UL
TIC
ENTE
R H
11M
OPI
IIU
A53
261
CH
OL
EST
ASI
S O
N T
HE
EX
PR
ESS
ION
6472
0 C
HE
W R
ESE
AR
CH
FU
ND
5674
1 N
IH S
UB
SIIE
NT
CE
RE
BR
AL
IN
FA
RC
5550
0 PE
DIA
TR
IC I
.D. E
DU
CA
TIO
NA
L R
ES
5592
1 IO
H S
VB
:ET
)OL
OG
Y&
CO
NIC
AL
SE
5632
1 N
AT
UR
AL
HIS
TO
RY
OF
CM
V R
ELA
TED
5681
1 PE
DIA
TR
IC H
YD
RO
KY
UR
EA
PHA
SE11
5696
1 N
IH S
UB
: SW
ITC
H67
10D
DE
VE
LO
PME
NT
OF
NE
WB
OR
N M
ED
ICIN
5753
1 C
FF:C
LIN
ICA
L R
ESE
AR
CH
FAC
ILIT
A57
621
P88S
HC
ME
DIA
TE
S D
EA
TH
OF
RE
NA
L57
871
PED
IAT
RIC
& P
ER
INA
TA
L C
LIN
ICA
L57
072
PED
IAT
RIC
& P
ER
INA
TA
LC
LIN
ICA
L57
877
PED
IAT
RIC
AN
DPE
RIN
ATA
L C
LIN
IC
5793
0 SP
EC
IAL
PE
DIA
TR
ICS
RE
SEA
RC
H56
965
CA
RR
IE H
OL
UM
AN
FU
ND
5990
5 P
685H
C M
ED
IATE
S N
ICO
TIN
E-IN
DLC
5990
7 R
OLE
OF
CA
SP
AS
E12
IN H
EP
ATO
CY
5999
0 C
YTO
CH
RO
ME
P45
02B
1 IN
PA
SS
IVE
0290
7 P
ED
IATR
ICO
NC
OLO
GY
GR
OU
P52
900
PE
DIA
TRIC
ON
CO
LOG
Y G
RO
UP
8565
0 P
ER
INA
TAL
HY
PO
XIA
ISC
HE
MIA
GLU
6804
1 P
ER
INA
TAL
INFE
CTI
ON
, CY
TOK
INE
S65
643
PE
RIN
ATA
I.IN
FEC
TIO
N. C
YTO
KIN
ES66
644
PE
RIN
ATA
L IN
FEC
TIO
N, C
YTO
ION
ES
CAPITAL OUTLAY
BALANCE
SALARIES
FRINGE
CONTRACTUAL
OTHER
7711
50
AD
DIT
ION
S
SWA
GE
S
BEN
EFIT
TRA
VEL
SER
VIC
E
CO
MM
OD
ITIE
S
E13U
IPW
FENr
NE
T C
HA
NG
E
5
1,794.14 S
SS
S86.70
3,30
0.90
(2,3
4457
)
33,9
48,0
012
,035
.58
54,3
34.6
6
4520
7.77
4242
1.81
9.41
4.51
5.24
11.0
4402
2&
1,91
33 .9
20.3
3
3,550.18
75.55
141.34
4,00
0.00
6,54
9.25
800.
001.
600,
32
244.
95
56,3
2
300.
00
37.4
1
141.
77(5
5,00
)
2,37
3,04
772.
00
1,15
3.33
(1,0
29.7
3)
S
3.61
414
1,00
9.62
3855
6
300.
0425
.00
4(1,064.60
48,059.04
133,133.00
96,4532
1
25,706.00
60.00
14,71
20.761.97
5,072,13
1,956.75
28,09
7.99550
12.28454
2,75
261
21,0
97.6
5
9,62
9,57
638 1
60
2,75
290
5,96
0.55
156,
475,
94
49,5
86.0
9
13,6
3650
1,06
7.58
4,86
447
5.61
7.63
60.0
01,
790.
96
(28,
009.
93)
104,
074.
33
52,1
34.5
1
13,9
68.4
9
4,74
3.35
(98,
517.
54)
273,
0026
5
416,
370,
36
35,8
71.0
4
701.
70
21,7
3605
(32.
257.
06)
6423
1.64
33,9
7602
6,21
5.95
35,6
6200
37,4
2556
222,
617.
84
86,6
16.8
0
25,6
67.5
7
14,3
26.0
2
20,5
51,5
4
13,4
9222
32,4
00.0
47,9
04.6
1
13,3
79.4
9
28.9
3
30,0
25.4
3
17,0
63.0
0
11,6
05.4
9
2,81
6,06
1,34
5.10
58.6
127
,485
.30
85,4
13.4
1
43,6
0952
9,92
4.37
405.
177.
011.
651.
185,
12
15.4
54.5
2
14,4
10.8
6
02,3
11.5
9
27.1
0219
2,83
220
23,0
00.0
0
2220
4.77
244.
6464
.79
12,7
77.3
0
(8.3
5269
)
0265
393
14,7
89.1
2
3,20
3,15
25,8
14.6
8
(24,
193.
24)
128,
1752
5
5700
0.72
16,5
46,5
2
444.
20
1,11
1517
790.
80
7,00
(X00
6,00
0.00
1,43
252
543.
571,
404.
09
22,581.65
6,249.24
(2,137.11)
49,9
2036
99.7
0622
12,3
03,7
1
3,84
2.20
1,59
8.40
317.
28
185.
39
1,10
7.30
1426
5
2,07125
710.00
146,00
3.658.96
(3,570.01)
32,271.8
1,205,01
15.0
19.8
8
7.97
630
6,21
027
3,69
4.64
(669
.03)
(300
.00)
1,309.45
10,031.06
357.
98
40,0
&46
0
0,37
3.96
5.55
7.63
(510
.36)
INDIRECT
COSTS
TRANSFERS
BALANCE
Br30,59
SS
1,794,14
0.01
154.96
(2,4
34.4
7)33,940.60
12.0
35.5
8
43,978.85
55,553.53
1,919.41
42,42
264.
91
4,51
5,24
11,0
20.0
20.
00
244.95
1.575.32
0,00
(337
.41)
444.
2022
4.37
5,120,88
543.
671,
931,
090.00
(56,560.55)
39,2
54.2
411
00
1,790.96
(34,225.78)
(29.530.44)
(79,003.66)
(82,369.47)
(20.276.34)
(43,060.34)
(61,
381.
66)
10,0
30.9
4
(2,311
,14)
(57,729.95)
(4,951
.42)
(1,67275)
1,155.12
(135,569,14)
27,4
8530
31,9
85.2
17,
011.
650.00
53,4
08.5
40.82
10,724.35
364.79
12,7
77.3
8(0
.352
59)
(9.625.88)
32,479.53
(148.00)
(3,1
32.4
8)
(0.0
1)10
2_00
2999
1.44
1
124.44
(1,804.59)
28,164.14
4,000.00
(100.00)
1,47
0.16
(14.40)
70,72
2852
9
(17,
3652
6)
40,2
71.7
112
1.91
13,5
03.0
9(200)
01690.54
1,627.92
(72,450.
01)
35,433,70
TOTA
L 25
006
FED
IATR
ICS
479.
0251
4
1237
,675
.99
X545.4
8
204.
957.
50
26,9
43.6
5
92,9
86.6
6_
153,
9623
9
184,
847.
69-
10,8
49.8
8
(221
,320
.121
(221
,907
.76)
340,
473.
51
2800
7 P
HA
RM
AC
OLO
GY
/TO
XIC
OLO
GY
5109
4 IM
PR
OV
ING
TH
E T
HE
RA
PE
UTI
C P
OTS
58,4
40.0
0
19,2
27.3
8
5,02
214
4,87
8,95
14,4
1235
6„85
1,10
1,34
0.00
(13,
539.
34)
(9,7
5534
5131
1 D
UN
E S
TUD
EN
T M
EN
TCR
ING
AC
TIV
IT
1,00
000
)51
702
HH
MI D
VI)
PR
OG
RA
M
1.69
1,00
0.00
5186
7 C
HE
MIC
AL
C4A
AC
TER
ISTI
CS
6 S
TA
10,0
0000
1.99
5237
1 TH
IOR
ED
OX
IN- E
NH
AN
CE
D IA
K A
OTN
5,90
7.13
14 6
4 00
5371
1 N
SF
SU
B:F
LOW
IND
UC
ED
PLA
TELE
T
(14,
009,
35)
20,6
4629
6,12
8.60
1,58
0.19
1,53
8.28
590.
00
20.0
0
5,60
1,13
0 0.00
5453
1 P
AR
AC
RIN
E S
IGN
ALS
BE
TWE
EN
PLA
T
81,9
75.0
0
13,2
,521
8
2,98
7.02
435.
00
1.69
777
(,89
7.45
)
(0,0
7)54
832
AC
TIV
ATI
ON
Of R
HO
SP
NO
LIP
AS
E D
(369
.00)
(11,
e124
6)
41,6
99.9
754
951
NIH
SU
&P
LATE
LETP
OLY
MO
RP
HIS
MS
197.
39
(360
00)
5506
2 E
FFE
CTS
OF
AM
PH
ETA
MIN
E42
4TH
AM
P
(DS
197.
38
(32,
570.
58)
05
559
117
ME
CH
AN
ISM
AN
D M
AC
RO
t117
E A
NT
I81
32,9
7615
(257
.00)
($68
.52)
i0'0
0}58
112
ME
CH
AN
ISM
AN
D M
AC
RO
UD
EA
NT
IBI
18,5
6227
51,0
25.5
8
11,3
29.5
5
2,42
5.03
1,06
1.40
14.6
7208
2,41
017
(1,9
4082
)
37.3
47.5
056
591
NIH
SU
B: R
EG
UL
AT
ION
OF
IL-O
.TY
1,29
7,90
70,0
23
167.
7357
710
INC
RE
ASI
NG
TH
E G
AST
RO
IN7E
S7IN
A
2922
(429
'94)
0.00
5990
5 E
FFE
CT
OF
TA
ND
EM
RE
PEA
TPO
LY
MO
22,9
41.0
0
6,81
7.47
353.
22
1229
.48
1,69
8,23
29.2
2
12.7
43.6
6
0.90
5934
9 A
NT
IOX
40A
NT
HY
OR
OG
EL
PO
SS-G
AT
E
1802
2
19,2
09.0
0
(250
55.0
0)
5.61
17.7
966
012
EN
VIR
ON
ME
NT
AL
SIG
NA
LS
AN
D S
EN
S
40
6
(000
)
0.00
6601
3 E
NV
IRO
NM
EN
TA
L S
IGN
AL
S A
ND
SE
NS
92.3
4608
(929
29.1
2)
(552
64)
000
UN
IVE
RSI
TY
OF
MIS
SISS
IPP
I M
ED
ICA
L C
EN
TE
R
SCH
ED
UL
E V
II
SCH
ED
UL
E O
F R
EST
RIC
TE
D F
UN
DS
PA
GE
76
FO
R T
HE
YE
AR
EN
DE
D J
UN
E 3
0, 2
009
CA
PITA
L O
UTL
AY
BA
LA
NC
E
SAL
AR
IES
FRIN
GE
CO
NTR
AC
TUA
L
OT
HE
R
IND
IREC
T
BALA
NC
E7/
1/00
AD
DIT
ION
S
SWA
GE
S
BEN
EFIT
TRA
VEL
SER
VIC
E
CO
MM
OD
ITIE
S
EQ
UIP
ME
NT
NE
T G
lAN
GE
CO
STS
TR
AN
SFE
RS
8/30
109
5
187,
611,
90S
25,3
0277
0,30
4.54
5
78,2
5S
3042
8.43
$
6,44
7.68
S
132,
347,
18 S
52,5
59.0
2 S
S
42,2
63.0
625
2.73
500
121,
313.
00
370
078.
0010
7,07
9.63
515,
918,
90
79,7
97.4
8
48,0
01.2
7
2,01
504
7,01
5.66
6008
2.88
13,2
9908
155.
307.
15
149,
7954
9
(5.6
5527
7)
503,
061.
1825
000
PH
YS
IOLO
GY
AN
D B
IOP
HY
SIC
S
5102
0 A
NN
NE
ELY
PH
YS
IOLO
GY
RE
SE
AR
CH
45,3
3274
1,57
4.92
5107
1 E
OL
EO
FLE
PT
IN I
N P
RO
TE
CT
ING
A
(905
.19)
2.60
0.00
377.
00
(345
.00)
5133
0 E
ND
OW
IN
T-C
RIO
RE
NA
L R
ESE
AR
CH
14.8
40.0
0
13,4
99.3
7
1,62
4.60
51351 INTERPLAY BETWEENSLOOD PRESS))
7536507
5143
1 A
SH Y
OU
NG
SC
HO
LA
R A
WA
RD
3,00
0.00
5173
8 P
HA
RM
AC
OLO
GIC
AL
STU
DY
OF
RE
NIN
9,99
0.00
(2,3
64.0
5)
5174
1 A
SH
YO
UN
G S
CH
OLA
RA
WA
RD
750.
8751
984
YO
UN
G S
CIE
NTI
ST
AW
AR
D
6,66
4.88
5199
2 E
FFE
CT
OF
AU
SK
IRE
N O
N M
EM
OD
YN
51,7
90.4
752
035
PH
YS
IOLO
GY
AS
SA
Y L
AB
OR
ATO
RY
8,45
1.47
1,35
1.68
5209
5 R
EN
CP
RO
TEC
TTV
E E
FFE
CTS
OF
DU
AL
70,0
00.0
0
332$
0
25.7
1
7790
0
33.4
0344
4,36
6.90
6,05
5.32
(18,
554.
59)
5231
5 FA
DR
OZO
LE O
NA
NG
IOTE
NS
IN F
LIN
279.
3054
9
14. 9
62.5
0
33,6
01.3
9
8.09
6 .1D
1,73
0.50
3,50
2.50
3.49
7.43
26,2
3278
(325
00)
(50,
048.
07)
5270
1 M
EC
HA
NIS
M O
F A
TP-IN
DU
CE
D A
RA
CH
1,61
504
5290
8 P
RO
TEA
SE
-TR
IGG
ER
ED
AIR
WA
Y M
UC
U
13.0
63.5
553
001
AN
GIO
TEN
SIN
SY
STE
MS
AN
DA
PO
PTO
(651
.05)
8516
6
53Q
MA
NC
IOTE
NS
IN S
YS
TEM
S A
ND
AP
OP
TO
(1,6
44.6
6)
1644
66
5303
1 O
BE
SE
DO
G S
TUD
IES
25,0
00.0
0
4727
8
(5,9
15.0
3)
5306
1 M
OU
SE
ME
TAB
OLI
C S
TUD
Y
31,6
37,0
0
(748
6621
5307
3 N
AS
A S
UB
,DM
PIJ
TE
R M
OD
EL
FO
R 3
H
134.
84
10.4
153
161
MO
LEC
JLA
R M
EC
HA
NIS
M O
F A
LOO
STE
(1,5
22&
1)53
182
MO
LEC
ULA
R M
EC
HA
NIS
MO
FALD
O$T
E
4504
5318
1C
HA
DE
RE
SE
AR
CH
AC
CO
UN
T
3,33
8.72
1,50
0.00
671.
70
2550
0
254.
5053
492
EV
ALU
ATI
ON
OF
THE
RE
NA
L C
YTO
CH
(1.2
&97)
5343
8 A
CS
:ALC
OH
DU
C C
ON
SU
MP
TIO
N S
TIM
(527
.40)
5424
2 M
EC
HA
NIS
MS
RE
SS
ON
SIB
LE F
OR
AG
I
810.
5654
261
IMP
AIR
ED
FU
NT
1ON
ALV
AS
001A
MO
4,19
1,67
3,75
0.00
505.
02
154.
75
(2,5
4660
)
(154
3)
5426
2 IM
PA
IRE
D F
UN
CTI
ON
ALV
AS
OD
IIATI
51.2
50. 0
0
1521
3.64
5,81
1,97
1.81
3.38
1000
0
23,6
35.0
1
3.09
4.00
(3,4
17,3
5)
5447
1 R
OLE
OF
RE
NA
L M
ED
ULL
AR
Y H
O-1
I
15.3
4120
(10,
538 .
77)
50.4
0
9210
.63
(5,3
97.0
9)
(935
49)
5447
2 R
OLE
OF
RE
NA
L M
ED
ULL
AR
Y H
O.1
I
26,8
74.2
3
1,82
8.08
4282
2
16.8
5
2221
1131
(2,4
40.0
2)
5516
1 E
VA
LUA
TIO
N O
F TH
E R
EN
AL
CY
TOC
H
{7,2
48.1
7)55
163
EV
ALU
ATI
ON
OF
THE
RE
NA
L C
YTO
CH
(439
459)
(2.1
70.0
0)
(224
.59]
(128
,00)
(7,1
28.1
7)55
104
EV
ALU
ATI
ON
OF
THE
RE
NA
L C
YTO
CH
(9.0
01.7
9)
242.
18
(226
.13)
(4,1
9155
)
(84.
75)
5540
2 M
EC
HA
NIS
MS
OF
GE
ND
ER
-SP
EC
IFIC
470261
(2,7
0261
)
5557
2 C
AR
DIW
AS
CLJ
LAR
RE
NA
L C
ON
SE
QU
EN
7,25
9.05
(1.1
0749
)
71,8
055
632
RO
LE
OF
AT
P IN
TH
E M
ET
AB
OL
IC R
1,34
6.15
5507
2 R
OL
E O
F T
HE
RE
NIN
AN
OIO
TE
NSI
N
(7,7
4128
)55
522A
RA
. ME
DIC
AL
STU
DE
NT
FEL,
LOW
SH
I
6.35
5.79
8,33
3.85
5592
3 A
I-1A
: ME
DIC
AL
STU
DE
NTF
CLL
OW
SH
4
10,8
000
3,27
4.58
260
5594
1 IM
PA
IRE
D F
UN
CTI
ON
AL
HY
PE
RE
MIA
(525
.11)
5564
2 IM
PA
IRE
D F
UN
CTI
ON
AL
HY
PE
RE
MIA
1,82
2,94
6500
1AH
AM
ICR
OV
AS
:ULA
RIM
PA
IRM
EN
TI
(251
50,8
0)
53,3
19.0
1
7,62
8.48
1,87
0.77
488,
00
4,87
0.90
17,0
12.2
3
(1,6
59.0
0)
(3,1
6583
)
5000
2AH
A:M
ICR
OV
AS
CU
LAR
IMP
AIR
ME
NTI
23,6
80.9
9
7,78
9.84
1,92
055
1,28
4.00
3,46
5.00
26,0
09.1
5
1,18
845
(4,(
X20
5)
6606
0 FR
AN
K P
GR
EG
AN
TI M
EM
OR
IAL
FUN
D
665.
7159
141
AR
A: R
OLE
OF
RE
NA
LAU
TOR
EG
ULA
T
{9,8
53.5
5)
47,7
50.0
0
19,3
80.7
,1
4.93
7.74
135.
00
4,44
3.23
(268
9,85
)
6614
2 70
49 R
OLE
OF
RE
NA
LAIIT
OR
EG
ULA
T
29,2
50.0
0
15,5
74.5
2
4,79
6.08
1,63
526
2515
.74
3020
0
(2,8
5215
)
5630
0 M
AR
ION
ME
RR
ELL
DO
W Y
OU
NG
SC
HO
L
153.
52
(153
52)
5034
2 B
LOO
D P
RE
SS
UR
E, R
EN
AL
HE
MO
DY
NA
-(1
,375
.27)
t23.
0056
551
NS
F S
UE
INN
OV
AT
ION
ST
HR
000H
CO
(36,
633.
58)
136,
534.
78
7294029
14,4
7240
5.92
256
381.
00
(49,
136.
79)
5658
2704
TID
I85E
TIC
AN
D C
AR
D/O
VA
SCU
LA
(39,
300.
78)
10,8
17.1
0
(603
.66)
(1,3
65.5
7)
(343
.09)
6,52
509
(155
357.
93)
(18,
254.
10)
334.
99
5955
3 A
NT
IDU
BE
7tC
AN
D C
AR
DIO
VA
SCU
LA
54,1
8590
21,1
44,3
9
550044
2.00
0110
65 5.3
6
20,6
06.6
9
17.7
3507
(4,7
4007
)
5676
2 E
NA
C P
RO
TE
INS
RE
GU
LA
TE
MY
OG
EN
I
(813
,48)
57D
S1
NIH
SU
B R
ES
EA
RC
H IN
FRA
STR
UC
TUR
(116
.90)
228623
1,54
4.75
(524
.58)
5705
2 N
IH S
ILL;
RE
SE
AR
CH
INFR
AS
TRU
CTU
R
11.9
63.4
5
(5,7
4245
)
5730
1 M
EC
HA
NIS
MS
RE
SP
ON
SIB
LE F
OR
PR
O
(17.
678,
31)
9,37
500
4915
.20
(0,1
49.6
0)
(149
.99)
5730
2 M
EC
HA
NIS
MS
RE
SP
ON
SIB
LE F
OR
PR
O
28.1
25.0
0
3509
568
9.54
7.80
1.50
0.00
5732
1 V
AS
CU
LAR
BE
TA E
NA
C P
RO
TEIN
ME
D
(16,
275.
13)
9,21
0,33
2915
.20
(9,0
63,2
0)
1.49
6.49
5732
2 V
AS
CU
LAR
BE
TA E
NA
C P
RO
TEIN
ME
D
26,2
89.6
7
32.0
54.4
4
9,80
6.94
5735
1 R
OLE
OF
PO
TAS
SIU
M C
HA
NN
ELS
IN
(3.1
3687
)
4,76
0.00
810,
13
1.00
0.00
5770
1 C
TR F
OR
EX
CE
LLE
NC
E IN
CA
RD
IOV
A
34,5
46.1
0
11.1
88.0
3
35.1
89.3
3
7,93
9,04
6623
0
3,64
1.75
10,8
45.9
9
19,0
03.9
1
(210
5.00
)58
071
AH
A4
RO
LE O
F A
LOO
STF
RO
NE
IN M
E
(5,7
80.4
5)
57,3
81.7
3
19,4
17.9
6
4,97
7.21
1,56
524
15.6
06.1
9
(4,3
27.6
6)
5807
2AH
A4
RO
LE O
F A
LDO
STE
RO
NE
IN M
E
19,6
1527
19,5
74.5
2
4,02
7.03
264.
00
(2,4
6557
)
5859
2 C
AR
DIO
VA
SC
ULA
R P
RO
TEIN
A$E
AN
TI
5267
5
(825
75)
5961
3 V
EN
ULA
P A
RTE
RIO
LAR
CO
MM
JNIC
ATI
141.
7569
823
RO
LE
OFT
HR
OM
BO
XA
NE
IN M
ED
IAT
I
1109
5.50
(^ 8
95,5
0)
5964
4 R
OL
E O
F T
EST
OSE
RO
NE
IN
TH
E P
RO
1.07
068
5990
6 A
LTE
RE
D V
AS
CU
LAR
RE
AC
TIV
ITY
IN
6,13
6.14
5990
2 R
OLE
OF
MIC
RO
VA
SC
LA.A
R IM
PA
IRM
E
(70.
83)
2600
7 P
HA
RM
AC
OL
OG
Y]
TO
XIC
OL
OG
Y (
CO
NT
INU
ED
)
6738
1 R
EG
UL
AT
ION
OF
IL
-0 T
YP
E O
YT
OIC
I87
382
RE
GU
LATI
ON
OF
IL-6
TY
PE
CY
TOK
I
TO
TA
L 2
6007
PH
AR
IJA
CO
LO
GY
/TO
XIC
OL
OG
Y
S
47,9
0768
1,56
281
(38,
291.
10)
04,8
44.0
5
79,3
85,0
7
3,00
0.00
7,62
595
750.
87
6,56
4.88
51,7
9047
0.00
9,803.15
7,481.24
166,013.34
1.615.04
13,063.55
400
0.00
16,611.19
24,150.38
(145.05)
(1,5
21,5
4)45
.04
3,75
542
(1.4
28.8
7)(5
27A
0)
610.
559,
609.
57(4
665.
35)
0.00
(57.86)
0,00
(0.90)
(5,0
00.0
4)
0.00
(0.0
0)1,
346.
15(7
741,
18)
21.9
47.
5228
2(5
2511
)1,
622.
94
0.00
(22,018.56)
605,71
6,000,69
-
--(5005-69)
0.00
(1,4
98.3
3)
(42,
851.
94)
(0,0
0)
(17,
989,
24)
(813
.46)
(400
)(1
7,70
5.90
)(4
918,
72)
(13,
018.
48)
(141329)
(13,601.71)
400
(20,
831.
17)
(975
22)
(1,1
8690
)(7
516.
65)
0,00
141.
7511
63
1.07466
8,13514
0.00
(79.83)
UT C i.
UN
IVE
RS
ITY
OF
MIS
SISS
IPP
IM
ED
ICA
L C
EN
TE
RS
CH
ED
UL
E O
F R
ES
TR
ICT
ED
FU
ND
SF
OR
TH
E Y
EA
RE
ND
ED
JU
NE
30,
200
9
SCH
ED
UL
E V
IIP
AG
E 7
7
BA
LAN
CE
SAL
AR
IES
FRIN
GE
7nm
8
AD
DIT
ION
S
A W
AG
ES
BEN
EFIT
CA
PIT
AL
OU
TLA
YC
ON
TR
AC
TU
AL
OT
HE
R
IND
IREC
T
BALA
NC
ETR
AV
EL
SER
VIC
E
CO
MM
OD
ITIE
S
EQ
UIP
ME
NT
NE
T C
HA
NG
E
CO
STS
TR
AN
SFE
RS
80009
2800
8 P
HY
SIO
LOG
Y A
ND
BIO
PH
YS
ICS
(CO
NTI
NU
ED
)
5990
4 H
YA
LU
RO
NA
N I
N T
HE
PR
OD
UC
TIO
N 0
5986
1 C
AR
OIO
VAS
CU
LA
RA
ND
RE
NA
L D
YSF
U05
036
AB
NO
RM
AL
PR
ESS
UR
E N
AT
RIU
RE
SIS
6503
7 A
BN
OR
MA
L P
RE
SSU
RE
NA
TR
IUR
ESI
S65
038
AB
NO
RM
AL
PR
ESS
UR
E N
AT
RIU
RE
SIS
8513
4 C
AR
DIO
VA
9^C
UL
AT
40Y
NA
MIC
Sd T
HE
I65
135
CA
RD
IOV
ASC
UL
AR
DY
NA
MIC
S B
TH
EI
6606
6 H
UM
OR
AL
FA
CT
OR
S IN
GE
ND
ER
RIF
F56
057
HU
MO
RA
L F
AC
TO
RS
IN G
EN
DE
R D
IFF
6006
6 H
UM
OR
AL
FA
CT
OR
S IN
GE
ND
ER
DIF
F66
361
NR
SA:C
AR
DIO
RE
NA
L M
EC
HA
NIS
MS
OF
6630
2 I4
RSA
' CA
RD
IO R
EN
AL
ME
CH
AN
ISM
S O
F68
3831
4R50
.CA
RD
IOR
EN
AL
ME
CH
AN
ISM
S O
F68
513L
OW
BIR
TH
WE
IGH
T T
HE
IOD
NE
Y A
N88
514
LO
W B
IRT
H W
EIG
HT
TH
EK
IDN
EY
AN
6851
6 L
OW
BIR
TH
WE
IGH
T T
HE
KID
NE
Y A
N56
552
CH
RO
NIC
AL
CO
HO
L C
ON
SUM
PTIO
N I
N88
553
CH
RO
NIC
AL
CO
HO
L C
ON
SUM
PTIO
N I
N86
851
NR
SAFU
NC
TIO
WL
HY
PER
EM
IA D
UR
J
8666
1 N
RSA
:ME
CH
AM
SMS
OF
PRE
GN
AN
CY
I66
682
NR
SA M
EC
HA
NIS
MS
OF
PR
EG
NA
NC
Y66
663
NR
SV M
EC
HA
NIS
MS
OF
PR
EG
NA
NC
Y86
671
NR
SAR
OL
E O
F D
EG
IEN
AC
IN T
HE
R86
881
BL
OO
D P
RE
SSU
RE
RE
NA
L H
EM
DO
YN
AM
6808
2 B
LO
OD
PR
ESS
UR
E R
EN
AL
HE
MO
DY
NA
M66
883
BL
OO
D P
RE
SSU
RE
RE
NA
L H
EM
OD
YN
AM
5690
1 V
ASC
UL
AR
ME
CH
AN
OSE
NSO
R96
902
VASC
ULA
R M
E•:C
HA
NSO
SEN
SOR
6890
3 V
AS
CU
LAR
ME
CH
AN
OS
EN
SO
R66
021
NR
S4R
EN
AL
AN
D C
AR
DIO
VA
SC
ULA
R68
941
NR
SA
: ME
OIA
S4S
MS
OF
OB
ES
ITY
IN86
982
SU
PP
LEM
EN
T, A
BN
OR
MA
L P
RE
SS
UR
E67
025
GE
ND
ER
AN
D S
US
CE
PTI
BIL
ITY
TO
K57
025
GE
ND
ER
AN
D S
US
CE
PTI
BIL
ITY
TO
K87
027
GE
ND
ER
AN
D S
US
CE
PTI
BIL
ITY
TO
K87
217
NR
SK
AS
IC2
PR
OTE
IN M
ED
IATE
S M
Y67
212
NR
5A:A
:IC2
PR
OTE
IN M
ED
IATE
S M
Y61
231
BLO
OD
PR
ES
SU
RE
RE
NA
L H
EM
OD
YN
A87
232
BLO
OD
PR
ES
SU
RE
. RE
NA
L H
EM
OD
YN
A67
251
RE
GU
LATI
ON
OF
SU
PE
RO
XID
E P
RO
DU
6725
2 R
EG
ULA
TIO
N O
F S
UP
ER
OX
IDE
PR
OD
U67
322
THE
RE
NA
L M
EO
ULI
AA
ND
HY
PE
RTE
N67
381
SU
PP
LEM
EN
T;C
AR
DIO
VA
SC
ULA
R D
YN
A67
401
ES
TRO
GE
N B
INFL
AM
IRA
MO
N IN
DIA
8740
2 E
STR
OG
EN
& IN
FLA
MM
ATI
ON
IN O
IA67
501
CA
RD
IOV
AS
CU
LAR
DY
NA
MIC
S A
TH
EI
8751
1 M
ICR
OC
RC
ULA
TIO
N IN
HE
ALT
H A
ND
6754
1 A
RR
0LO
W 0
1811
4 W
EIG
HTT
HE
WO
N08
022
VIS
CE
RA
L FA
T A
ND
AU
TON
OM
IC C
IR
$
2? 5
23.7
8 S
S
7,09
4.12
S
643.
89 S
S
S
14,4
10.2
6 S
S
S
S
S
475.
49
(718
.15)
(718
.15)
(x.0
2)
02
87,460.92
(156.66)
47,165,83
9,89923
986.52
1,46200
(27,833,89)
(19,6230. .41)
121,375.00
48,478,46
10.500 64
414.27
3.351.90
3116.80
29.100.88
87.611.11
(1.135.09)
(1.5
36.5
9)
400.
00
(0.7
2)
(010
0)
1,39
4,39
1.07
(313
,694
.27)
330.
750.
22
08.8
07.1
5
9,49
008
12,7
88,3
9
305,
504.
08
1249
4.56
(46,
334.
34)
(369
,138
.56)
0.00
17,3
7274
(20,
119.
09)
(10.
725.
76)
(233
0.94
)
1,75
6.00
59.7
5
(4,9
01.6
0)
(7.3
98.4
3)
0.00
313,
786.
55
17,8
48.0
3
110.
710.
01
21.2
20.0
8
1.37
6.12
8,68
3.81
29,7
45.5
4
(3,3
4720
)
(55.
580.
89)
104.
484.
93
8191
218,
475,
00
704,85509
323,343.00
0'7881
(106.66)
616.97
18.084.48
(13,
5020
0)
(300
.62)
(19.
A9)
886.
47
4,97
2.99
2695
99
380.
00
(360
00)
2.67
8.99
143,
110.
02
31,0
53.9
2
10.0
5159
2815
.00
10,6
55.1
8
23,8
28.4
3
15(L
00
(33,
928.
51)
29,1
22.4
1
225.
000.
00
8,31
5,75
2,24
203
296.
95
23,0
73.5
1
17,1
23.1
5
23.0
5268
92,6
51.1
2
243,
445.
04
1,45
0,88
(1.4
5504
)
0.00
17,077.92
(9.083.33)
5,071.36
19278
(2,009.56)
0.00
39.57
(39.57)
0.00
3.350,00
1,380.00
3,060.00
8,110.54
(3,819.00)
(919.63)
1,380.
00
331.00
[289.00)
3.385.17
383.30
(383.30)
x6,94
3 O
AO
75.9
3
3025
1162
5
89,5
14.2
1
23,5
0920
5.23
0.84
2,84
210
60.1
53,7
7
19.0
13,3
7
(1,4
44,7
2)
(68,
578,
88)
57,3
21.0
2
1951
3320
0
10.8
70.6
1
3,94
564
1.08
534
283.
48
13,5
0597
3,69
872
60,8
58.4
1
245,
609.
87
437,
37
(5,8
4575
)
(552
9,01
)
(292
9.45
)
(4,2
53.7
2)
(5.5
1046
)
(139
23.0
7)
1,09
590
370.
000.
49
3,81
8.74
119,
749.
60
35,8
81.0
6
5.65
535
4,27
590
110.
711.
64
10.7
07.5
4
355028
(103
,935
.39)
(19,
9625
4)
250,
000.
00
517.
60
8,54
0.36
14.1
91,0
5
118,
488.
23
344,
919.
32
5,63
4.38
(324
500)
1,41
(L71
119.
00
1,03
0.64
(5.0
0)
831.
03
10,9
43.4
4
(10,
8120
0)
151,
03
47.5
30.5
5
(29,
028.
00)
8,29
3,22
1,86
5,81
50,0
0
1,55
4.50
(97.
33)
(799
.65)
(7,6
62.4
6)
4.59
7.03
36,7
4115
0
(34,
224.
02)
(221
216)
(1,1
45,2
1)
(582
,04)
{1,9
98.8
8)
(1,7
98.6
5]
(17,
0524
8)
(4,8
21.2
4)
253,
634.
91
23,1
24.3
4
40.4
2228
10.9
7842
4,95
6,02
17.0
45,5
6
67,0
09.7
6
(580
05
9)
(46,
439.
85)
112.
003.
15
225,
000.
00
5.01
4.48
1,04
8,84
7.41
285.
17
199,
947.
78
323.
590.
78
10.2
4215
14.6
41.1
9
5.65
1,73
3.15
587.
00
4127
5
(120
.59)
31,6
1500
1,35
9,50
53.0
5
2,47
9.48
284.
84
27,4
41.0
2
70,7
2206
53,1
80.4
8
12,1
1887
72,1
0200
4,87
3.30
1,11
7.72
44,2
5521
)
1,15
9.52
3922
1582
208.
414.
67
5288
.72
71,3
99.7
011
6,99
530
30.8
17.8
6
7,93
7.50
4,12
0.34
68,4
3243
72.1
54.1
8
3,08
3.00
(0,6
04.5
9)
2382
57.2
7
250,
0010
0
100.
00
2,75
9,56
3,87
288
118,
641.
91
357,
838.
95
225,
0050
0
81,3
97,2
3
24,8
58,1
4
2137
.12
5817
.71
79,2
81.5
9
9,45
9.50
24,8
85,8
7
15,3
4246
7,50
5,20
42,2
50.0
0
12,6
28.8
4
3,88
3.81
-
1236
4,56
38,1
24.1
3
230.
809.
00
65,1
84,9
9
19,0
21.8
8
4,49
501,797.15
36.5
44.7
2
09,7
17,4
8
256,
80
44,0
96.9
7
57,8
08.0
4
180,
010.
00
5625
.63
2,73
1234
265485
160.
00
10,5
04,0
7
5,40
1,63
76,4
2425
2272
56.0
3
1,71
7.03
1,74
396,
532.
98
111,
566.
46
8,99
9.10
3,79
0.70
289,
873,
27
6127
588
63,2
75.9
6
421,
6638
4
1,25
8,40
8.55
250.
000,
00
4850
0
31,4
8509
119,
7753
9
337.
810.
36
5680
.00
700.
00
54.1
1
4,27
5.00
13,18092
247.32
(247.32)
0.00
TOTA
L 26
006
PH
YS
IOLO
GY
AN
D B
IOP
HY
SIC
S3,
077.
254.
51
4,82
9,72
0.30
1,93
4,25
6.97
486,
870.
42
8457
8.89
100,
143.
71
1,31
1,84
250
206,
449.
66
112,
551.
81
409.
648.
32
(9.1
9569
)
4,80
9.13
1.70
2600
9B
IOC
HE
MIS
TRY
1.30
9.73
205.
33
488.00
533.110
770.55
1,028,14
1.48
7.81
5,38
5,00
3,074.42
11.00
5,170.55
5105
9 U
MC
DN
A S
EOLJ
F74C
ING
FAC
ILIT
Y51084 N
UC
LE
AR
IN
CL
US
ION
S A
ND
NE
UR
ON
A51
169
INH
IBIT
OR
DO
SE
-RE
SP
ON
SE
CU
RV
E51
673
DE
VE
LOP
ME
NT
TEC
HN
IQU
ES
FO
R D
IR52
131
SE
DIM
EN
TATI
ON
AN
ALY
SIS
IN H
A1J
5222
2 TA
RG
ETE
DD
ELV
ER
Y O
FC
-MY
C IN
N52
29S
PO
LYO
PR
OTE
INS
AN
D P
RE
•MR
NA
SF
5236
2 IN
STI
TUTI
ON
AL
RE
5EA
7501
GR
9IE
T.A
6235
3IN
STI
TUTI
ON
AL
RES
EAR
CH
GR
AN
TS52
992
NIH
Sl1
B2S
TRU
GTU
RA
IBA
SIS
OF
SM53
176
SY
STE
MS
BIO
LOG
Y O
FAN
TM
ITO
TIC
5330
4 W
OR
KS
HO
P T
O D
EV
ELO
P U
S B
IOP
HY
S53
308
THE
RM
ALL
Y T
AR
GE
TED
DE
LIV
ER
Y O
FE
3411
DIS
RU
PTE
D A
RE
-MR
NA
SP
LIC
ING
IN53
439
AC
S M
EC
HA
NIS
TIC
STU
DIE
S O
N D
NA
5358
7 N
IH S
UB
: MS
FU
NC
TIO
NA
L G
EN
OM
IC53
888
NIH
SU
B: M
S F
UN
CTI
ON
AL
GE
NO
MIC
5390
1 N
IH S
UB
:RE
SE
AR
CH
EX
PE
RIE
NC
E O
P53
921
UM
CAN
ALYT
ECAL
ULT
RA
CEN
TRIF
UG
E54
411
NS
F;A
NA
LYS
IS O
F TH
E IN
TSR
AC
TIO
11,795.05
917.20
197.20
14.965,00
14,80500
7705
5
(570
.07)
(753
6)
21,6
0030
2501
.02
(7,0
61,7
8)
7,081.79
(534.00)
5,390.79
241279
(13630)
9,166.13
3,918.21
882.11
(254
.37)
(175
09)
(175
00)
(0.9
99.9
1)
81,8
83.8
9
35,1
40.6
0
11,3
18.0
9(8
55.9
0)
11,9
99.8
9
500.
00
(12,
378.
11)
12,3
0500
1.750.00
(1,277.24)
(502.98)
5,300.79
11,3
23.5
2($
13)
(1,7
7206
)
11,3
51.3
7
(255
.69)
(500
)
(4,5
00.0
0)
10.0
00.0
0
0.00
(570.07)
(79.38)
23,69212
0.00
(534.00)
2,432.98
0.00
(13530)
0.60
(284.37)
0.00
0.00
(26.
580.
45)
(7530.
4823
7
(685
,90)
(15.000.00)
13,751.54
(5,539.56)
(5.615.67)
SCH
ED
UL
E V
IIP
AG
E 7
8
26009 B
IOC
HF
MIS
TR
Y(C
ON
TlN
VE
D)
54750 B
IOC
HE
MIS
TR
Y B
OO
K F
UN
D55
403
TH
ER
MA
LL
Y T
AR
GE
TE
D D
EL
IVE
RY
OF
5569
1 FA
RA
IN V
IVO
RE
POR
TE
R S
YST
EM
F55
682
MD
AI I
N V
IVO
RE
POR
TE
R S
YST
EM
ME
5695
1 N
IH S
U2M
EC
HA
NIS
TIC
EN
ZY
MO
LO
GY
5605
0 B
IOC
HE
MIS
TR
Y R
ESE
AR
CH
5653
5 A
CS:
RO
LE
OF
TH
E R
EN
IN- A
NO
IOT
EN
5745
1 R
AT
ION
AL
SE
LE
CT
ION
OF
FRIE
DR
EI
5745
2 R
AT
ION
AL
SE
LE
CT
ION
OF
FRIE
DR
EI
5768
1 N
IH S
UB
: TH
ER
MA
LL
Y T
AR
GE
TE
D D
E58
170
RE
SEA
RC
HIN
G T
HE
PH
OPK
ET
CO
MPU
T59
913
RO
LE
OF
RG
S PR
OT
EIN
S IN
AL
DO
ST59
920
TH
ER
MA
LL
Y T
AR
GE
TE
D C
EL
L C
YC
LE
6460
0 ST
RU
CT
UR
E F
UN
CT
ION
8 B
IOSY
NT
HE
6575
0 T
HE
RO
LE
OF
SUB
UN
IT II
I IN
PIT
T66
702
TA
RG
ET
ED
DE
LIV
ER
Y O
F G
MY
C I
NH
6897
1 ST
RU
CT
UR
E F
UN
CT
ION
AN
D B
IOSY
NT
6597
2 ST
RU
CT
UR
E F
UN
CT
ION
8 S
IOSY
NT
HE
6722
1 N
UC
LE
AR
BO
DIE
S A
ND
RIB
ON
UC
LE
OP
6712
2 N
UC
LE
AR
BO
DIE
S A
ND
RIB
ON
UC
LE
OP
UN
IVE
RSI
TY
OF
MIS
SISS
IPP
I M
ED
ICA
L. C
EN
TE
RSC
HE
DU
LE
OF
RE
STR
ICT
ED
FU
ND
SF
OR
TH
E Y
EA
R E
ND
ED
JU
NE
30, 2009
CA
PIT
AL
OU
TLA
YBA
LAN
CE
SAL
AR
IES
FRIN
GE
CO
NTR
AC
TUA
L
OT
HE
R
IND
IREC
T7)
158
AD
DIT
ION
S
&W
AG
ES
BE
NE
FIT
TRA
VEL
SER
VIC
E
CO
MM
OD
ITIE
S
EQU
IPM
ENT
NE
T C
HA
NG
E
CO
STS
TR
AN
SFE
RS
3
2,07
7.28
s
257.
35$
s
S
s
3
79.9
9 s
s
S
S
s
2.25
464
07.2
00.0
0
3181
8.00
10,1
38.9
3
1,10
892
260.
08
2247
5,70
627.
43
(6,1
61.1
9)
22,4
41.8
8
2399
20.9
9
(69.
63)
(99.
63)
(31.
6548
7)
39,1
23.3
7
2,59
5.60
841.
91
6165
9
1.26
0.28
(551
,26)
(363
3.41
)
0.00
13,3
24.4
5
200.
00
1,39
262
5,11
0.02
7,02
1.91
12,623,31
77195
(13,347.26)
(861&30)
(9.62)
(4.177.32)
(1,501.60)
(R001
(12.711.30)
64,92887
25,047.93
7,397.93
15,02465
(44.
040 .
47)
50.0
67.7
9
7.07
5.9
9
2,05
0.00
1940
.32
(4.7
47.0
1)
0.00
265.
24
(2.6
58.0
0)
3.26
4.92
0.00
295.
24
7.63
21,0
43.6
4
1.03
500
(25.
000.
00)
2,90
9.73
0.77
10.7
60.2
5
2,79
4.59
(25,
000.
60)
11,4
55.2
5
05
0.00
21.715.90
10,679,59
2.617.43
620.335
(9508)
(7,5567)
10,001
(230.41)
(6.01)
0.01
(1,466.11)
(477.95)
(1,713.85)
(0.00)
115005.12
(58474.91)
12.244.41
3,524.38
99126
39.99
8,17271
(1,050.(0)
(10.917.44)
(0.00)
293,286.00
137,
599.
45
39.3
85.6
6
5,46
403
18.8
80.0
6
1.19
6.56
2,65
5190
29,5
04.5
4
54,5
79.8
8
2025
20.9
3
(34,
619.
44)
60,1
77.7
3
17.6
5524
2985
0
3896
1.22
(2,2
93.3
6)
(55,
195.
05)
(0.0
6)
213.
5080
3
55,0
49.5
0
10.2
12.6
6
23,5
3851
2.85
0.68
5081
3.93
172.
661.
51
SALA
NC
E8(
3N09
28010 P
RE
VE
NT
IV
E M
ED
IC
IN
E
TOTA
L 28
009
BIO
CH
EM
ISTR
Y
293.
130 .
97
741,
948.
10
360
.055
.99
110.
319.
94
19.7
73.8
1
1559
.90
1013
41.6
8
1,19
658
3.594.12
(36.312.99)
(48,056.99)
34041&26
5550
2 S
TATE
EP
IDE
MIO
LOG
ICA
L O
UTC
OM
ES
5761
1 N
ATI
ON
AL
CH
ILD
RE
N'S
STU
DY
TOTA
L 26
010
PR
EV
EN
TIV
EM
ED
ICIN
E
28071 P
SY
CH
IAT
RY
5140
6 V
A M
IRE
CC
VIS
N 1
651
409
SP
IRIT
UA
LITY
IN C
HIL
DR
EN
WIT
H51
441
THE
BIO
LOG
Y O
F D
EP
RE
SS
ION
5196
7 M
IGU
EL
HID
ALG
O R
ES
EA
RC
H F
UN
D51
964
AC
S A
LTE
RE
D C
YTO
ION
ES
IN J
UV
EN
5207
1 N
IH S
UB
: CLI
NIC
AL
AN
TIP
SY
CH
OTI
5225
3 V
A A
CU
TE P
HA
RM
AC
OTH
ER
AP
Y O
F L
5226
4 E
FFE
CT
OF
HU
RR
ICA
NE
KA
TRIN
AO
N
5240
1 G
LUTA
MA
TER
GI C
MA
RIT
LRS
OFA
STR
O52
441
NIH
SU
B: P
RO
FILI
NG
GE
NE
EX
PR
ES
5294
1 N
AR
SA
D: N
OV
EL
TRA
NS
CR
IPTI
ON
FA
5284
2 N
AR
SAD
: GLU
TAM
ATE
MET
AB
OL1
73N
G52
943
AFS
P:L
IR00
0RTI
N 3
1N O
OR
SO
LATE
R52
971
MO
LEC
ULA
R M
EC
HA
NIS
MS
OF
RE
GU
LA
5317
7 M
EN
TOR
AC
CT:
GLU
TAM
ATE
TR
AN
SP
O53
152
NIH
SU
B: N
ICO
TIN
IC L
IGA
ND
S A
S53
188
THE
RE
INFO
RC
ING
EFF
EC
TS O
F S
LV53
201
GLU
TAM
ATE
TR
AN
SP
OR
TER
S IN
TH
E53
261
INTE
RA
CTI
ON
OF
EX
OTA
TOR
Y A
MIN
5330
1 N
EU
RO
SC
IEN
CE
CO
NFE
RE
NC
E A
TTE
ND
6130
5 E
FFE
CTS
OF
ES
ZOP
ICLO
NS
AN
DIO
R53
557
NJ"
SU
BC
OR
TIC
AL
CEL
L PA
THO
LOG
5355
8 N
IH S
UB
:CO
RTI
CA
L C
ELL
PA
THO
LOG
5403
0 P
SY
CH
IATR
Y R
ES
EA
RC
H54
921
NIH
SU
OI G
ER
RTR
IC D
EP
RE
SS
ION
R
$'57
01 N
IH S
US
AFF
EC
T R
EG
ULA
TIO
N T
RA
I
5572
1 N
IH S
UE
AM
ER
LIO
RA
T54O
ATT
EN
TIO
5594
1 TH
E R
ELA
TIO
NS
HIP
OF
RE
PR
OC
UC
TI55
980
MO
RP
HO
ME
TRIC
AN
ALY
SIS
OF
LOC
US
6523
11 N
IH S
U$T
RA
UM
ILTR
AU
MA
SE
OU
ELA
E57
042
EFF
EC
TS O
F IS
RA
DIP
INE
'AC
ALC
IU58
471
CE
RE
BR
AL
MO
NO
AM
INE
S IN
AN
AN
IM58
911
ALZ
HE
IME
RS
RE
SE
AR
CH
5960
9 E
FFE
CT
S O
F A
GM
AT
INE
ON
SPI
NA
L59
994
SLE
EP
AN
D D
EV
EL
OPM
EN
TA
L S
YN
APT
5999
8 D
OE
S T
HE
INH
IBIT
ION
OF
MO
NO
AM
I65
300
DE
TE
RM
INA
NT
S O
F D
ItIG
CH
OIC
E I
N65
SW B
RA
IN M
AT
UR
AT
ION
FU
NC
TIO
N F
OR
0555
0 D
OPA
MIN
ER
GIC
ME
CH
AN
ISM
S IN
ST
I
8555
9 D
OPA
MIN
ER
GIC
ME
CH
AN
ISM
S IN
ST
I61
3205
CPN
- A
DM
IN C
OR
E
(2,8
24,7
8)
31,3
53.4
4
29,8
01.8
1
7,33
586
3420
0
1,34
255
84.6
9
(045
9)
(9,4
97.5
1).
4102
206.
881
383,
898.
78
242,
1189
3
69.5
69.8
8
4,66
0.23
22.5
4685
3058
6
33.1
49.5
0
(91,
615.
39).
(172
.631
.68)
(184
,233
.08)
415,
250.
20
271,
920.
54
67.2
09.8
8
5502
.23
27,6
48.8
5
1,64
9.28
8459
33.0
84.8
1
(91.
616.
391
800
(182
.179
09)
(1,798.81)
11,29861)
1,223.24
1,500.09
1.616.88
1,106,26
0.37
(0.3
7)
0.06
24.6
78.4
2
5,70
224
1,67
9.49
4.08
7,80
529.
94
1,21
257
1,69
850
8,46
8.88
(157
7.34
)
1.27
1.34
)
89,2
61.3
4
69.2
$1.3
4
(5,7
51.0
:+)
10,0
.71.
55
1623
.04
1,05
7.49
0.00
1
1,19
7.15
(197
.15)
1.00
0.00
0.00
(8.8
97.7
8)
14,9
31.0
0
1.19
0,16
91.4
1
308.
94
6,58
1.95
(156
90)
15.7
9
6,49
500
7,68
7.59
21,8
97.5
6
5,76
8.90
80.7
5
3.46
836
(12,
4565
3)
(28,
759.
24)
4.39
4.78
30,0
00.0
0
3,91
41.8
8
1.18
5.38
2381
.69
8,91
1.01
15,7
30.1
3
1,96
635
124.
91
1585
3
13,4
10.9
6
29.9
95,0
0
20.5
79.4
3
5,74
5.98
1,93
5.13
3,74
5.96
11,4
00.4
4
(0,6
69.3
7)
22,5
00.0
0
10,0
87.6
8
4,43
158
153.
52
029,7
1
(311
.50)
(4,3
56.7
4)
(143
.022
)
143.
02
0.08
1,93
0.56
1A35
52
69.0
8
(18.
724.
36)
56,7
60.8
2
28,6
75.9
0
8,61
6.68
4195
.40
(s.7
0)
(2,S
OpD
O)
2427
.77
90,0
97.9
0
29.7
3998
7,02
4.53
61.5
5
25,5
®.5
4
(731
.70)
(21.
37 5
511
(5,3
69,8
)
16.0
44.0
2
4,09
6.82
1,15
0.57
8,89
8.53
2,50
0.00
0.00
(473.59)
(473.59).
972.13
97213
4.70
8,17
5,04
22.3
5120
25,2
8320
8,22
7.72
250.
00
7,66
7.49
(364
.90)
15.2
89.2
2)
(17.
794.
79)
(105
,933
26)
1126
47.8
6
9,49
6.18
2357
55
2057
.84
2.02
3.32
(5,4
18,3
2)
(3.9
5257
)
(8,6
03.4
4)
86,6
64.4
0
21,6
81.1
8
4120
0
4465
5
9,64
1.50
1,48
721
864.
44
05.0
3231
1
(716
,413
.69)
13,3
87.0
9
(2
(32,
910.
84)
130.
110.
82
48,4
26.3
0
11,9
1802
120.
00
7.15
3.82
9,84
500
'̀+`^
'̀)
13,4
73.4
4
(335
9384
4)
(,999.4
4)
{1.6
51.7
,)
)280
.1.7
0.
9.79
1.64
2959
.x2
(5,8
99.4
4)
(9 (e,s
aD.9
e1
{7,7
88,6
6)
14,0
7290
2734
.06
756.
40
7270
(215
4.16
)
2502
13
536
c.,.,
.8888
29.5
5
0.00
1005
6.6
2
2.13
6.53
(5,8
0837
)
(151
9252
)
406,64
400.84
2232
22.32
424207
10.00
4,25207
23,213.85
7,66
8.96
2201
,58
851
8 ,52
4.94
4.89
6.47
85.5
0
(150
11)
2,71
9.06
(743
.50)
3146
1,86
0.00
(80.
47)
19.0
5
(51.
20)
(392
2)9,
651.
62
1,913.52
(0.651.62)
0.00
(276.05)
(50.251.94)
4,736,80
1,118.45
1,910.52
470.970,60
(178.W.3914,188.60)
11.116
,45)
(6891)
56,32513
0.00
(2.9
85.2
3
(0.0
0)
64,6
43.0
7
137,
530.
30
3110
4
9,84
5.00
18,1
69.0
2
9.81
7.82
111,
4455
0)
(72,
p60
.03
) 1
15
,558
.08
r
UN
IVE
RSI
TY
OF
MIS
SISS
IPP
I M
ED
ICA
L C
EN
TE
R
SCH
ED
UL
E V
II
SC
HE
DU
LE
OF
RE
ST
RIC
TE
D F
UN
DS
PA
GE
79
FO
R T
HE
YE
AR
EN
DE
D J
UN
E 3
0, 2
009
CA
PITA
L O
UTL
AY
BA
LA
NC
E -
SAL
AR
IES
FRIN
GE
CO
NTR
AC
TUA
L
OT
HE
R
IND
IREC
T
BA
LA
NC
E71
V08
AD
DIT
ION
S
A W
AG
ES
BE
NE
FIT
TRA
VEL
SER
VIC
E
CO
MM
OD
ITE
S
EO
UIP
ME
M
NE
T C
HA
NG
E
CO
STS
TR
AN
SFE
RS
0/30
109
26011 PSYCHIATRY (CONTINUED)
6620
7CP
N- A
DM
IN C
OR
E
S
(1.`
00.0
0)5
309,
5988
1 S
171,
726.
0 9 S
43.8
09.9
4$
4,98
3.10
18,3
49.4
2 S
2.49
4.56
S
23,6
25.8
7 S
14,0
51.9
9 S
18,4
6258
S
$66
216
CP
N- M
EN
TOR
ING
CO
RE
9.37
4,62
(2,2
69.7
2)
5,06
899
367.
77
2.10
8.43
(4,5
25.0
2)
(4,0
64.7
3)66
217
CP
N: M
EN
TOR
ING
CO
RE
134,
018.
00
77,8
00.3
9
16.4
40.7
8
1,28
320
1,56
6.45
1,68
0.36
15,9
58.3
9E
6226
CP
N- A
N1M
AL
CO
RE
24,0
4847
(13,
517.
94)
543.
47
40.4
5
4,24
200
(442
.00)
(6,1
46.6
1)09
227C
8 1t
AN
IMA
LC
OR
E
151,
960.
00
50.7
02.1
0
13.0
14.4
0
1,16
3.57
5325
2
44.7
2670
270.
00
22,6
14,5
166
236
CA
N. B
RA
IN C
OLL
EC
TIO
N C
OR
E
(17,
826.
43)
(14,
897.
19)
200.
40
44.5
9
65,3
11.3
5
(666
.95)
(61,
502.
73)
15,7
1227
6623
70P
N:
BR
AIN
CO
LL
EC
BO
NC
OR
E
222,
354.
90
183,
98
82.0
1
1.51
4,66
182,
637.
34
354.
78
65,0
83.1
1
(654
22)
6024
5 C
PN
- P
RO
JEC
T2 (M
IGU
EL-
)40A
LG
(190
66)
6624
6 C
AN
-IM
AG
ING
CO
RE
23,1
4886
(32,
2811
4)
435,
00
9.66
9.28
6824
7 C
A55
IMA
GIN
G C
OR
E
28,2
65.0
0
20,9
71.0
1
6.67
9.16
124.
74
830.
91B
6356
CP
N-
MO
LEC
ULA
RB
IOLO
GY
CO
RE
6,21
1.44
(3,9
04.3
0)
569,
17
125.
60
617.
18
(648
.25)
4641
,44)
6525
7CP
N: M
OLE
CU
LAR
010
10(5
0 C
OR
E
71,3
67.0
0
46,4
66.7
7
12,8
88.9
0
801.
19
9,99
7.10
413.
68
5642
468
268
0PN
-P
RI1
(RA
IKO
WS
1(A
)
15,6
65,4
6
(5,1
61.1
5)
461.
50
7623
11.3
67.6
2
7.74
0.35
(21.
7524
1)
(11,
296.
91)
6826
7CP
N;
P7J
1-
R6.
IKO
WS
XA
183.
277.
22
79.4
57,6
4
20,2
46.9
2
5,55
877
21.0
33.6
6
8.86
1,50
1,58
1,93
$.62
3.27
5.01
0.84
6627
6 C
PN
PR
72 (K
AR
OLE
W)C
2)
23,4
33.6
0
(19,
913.
96)
1,16
864
1727
8
2,30
6,90
(7.5
9825
)
(2 4
6,.5
7)56
277
CP
N:
P0.
12-
KA
RO
LE
WIC
Z .
159,
851.
85
95,4
30.4
9
27,2
24.2
9
4.06
3.58
392.
57
22,3
7427
1,48
9,00
4,55
&00
4,99
280
6628
8 C
PN
PR
J3(A
U57
1N)
(1&
076.
64)
(4.8
77.2
1)
4.28
9,77
126.
59
(9.3
24.4
0)
(7,3
8238
)
(5,1
13.9
7)
5,60
9.45
6626
7 C
PR
P..1
3-A
US
TIN
(507
.79)
153,
785:
99
66,7
01.6
3
22,7
77.5
4
4$01
.74
674.
61
20,9
67.1
1
215.
79
4,62
3.57
6829
6 C
PN
PR
J4 (I
YO
I
16.6
58.2
8
(11,
452,
96)
1,12
9.02
251.
29
6,77
8.26
(9,3
67.6
3)
(6.4
13,2
8)66
2870
PN
: P
R14
-IY
0
125.
0280
4
74,6
78.5
1
22.7
40.2
466
354
HIP
POC
AM
PAL
AT
RO
PHY
IN
MA
JOR
D
40,0
6886
19,3
96.7
5
3,61
5.7
5
2,78
7,74
1,19
2.14
24.0
90.1
3
1212
5
(115
5)66
481
CP
N-
OU
(4.2
04.1
5)
(184
.36)
3.69
7.62
965.
93
1,27
8.97
(1,6
51.4
9)
(2,8
28.1
9
(7,1
1297
)'
((2.
815.
55)
{8,
087)
(2,7
13
4)
6 6600
3 C
PN
-O
U
41.1
96.3
0
12,9
13.5
3
4,96
7.63
2,39
2.05
54.3
3
1,54
908
10,1
7600
16 180.
90
8,71
60.6
468
503
PA
RTN
ER
VIO
LEN
CE
INTE
RV
EN
TIO
N
3.38
1.71
(5,9
53.3
3)06
562
IMP
LUS
MTY
AN
D E
MO
TIO
N D
YS
RE
G
2,38
422
383.
3568
583
IMP
LUS
MIY
AN
D E
MO
TIO
N D
YS
RE
G
7,54
1.92
(265
.77)
8(' 0.
90)
470
324,
3)6&
582
RE
SE
AR
O-IS
UP
P.B
RA
IN M
ATU
RA
TIO
N
2,51
8.64
(182
28)
3,.3
24.3
466
702
SU
PP
LEM
EN
T; P
OS
MO
RTE
M H
UM
AN
80,
44,1
6
(12,
093.
47)
(422
0)59
772
SE
LF.A
OM
N O
F D
RU
P C
OM
BN
ATI
ON
S(9,313.35)
(2,5
13.5
9)66
723
SEL
F-A
DM
N O
F D
RU
G C
OM
BIN
AT
ION
S
268,
992,
63
69,5
65.4
9
19,9
00.9
8
3,94
1.33
85,9
5
66,6
4 5, 1
8
(3.3
9819
)
(61,
113.
56)
6672
4 SE
LF
- AD
MN
OF
DR
UG
CO
MB
INA
TIO
NS
214,
106.
00
13,0
54.7
0
4,36
909
404.
90
900.
00
18,3
838
627.
02
80,5
60.7
366
781
IMPU
LSI
VIT
Y A
ND
PA
RT
NE
RV
IOL
EN
6,55
829
(0.1
3)
(6,5
5&16
)65
783
MP
LIL
SMT
YA
ND
FA
RT
NE
RV
IOL
EN
107,
541.
29
0.09
3837
3.50
9.34
1.10
5,55
4.02
7.42
7.00
3920
0
1,77
1.19
(292
52.3
8)66
792
INT
EG
RI T
Y O
F T
HE
DO
RSA
L R
APH
E
1,48
9,93
773.
69
173.
04
4&12
7866
6
(1,0
7295
)
(658
36)
6655
1 M
EC
HA
NIS
MS
OF
CH
AN
CE
MO
TIV
AT
IO
235,
977.
12
(234
,434
24)
(2.7
7&65
)
(642
.62)
752.
33
7241
(5,9
07.5
7)
(102
2287
)66
952
ME
CH
A75
SMSO
F C
HA
NG
E M
OT
IVA
TIO
32&
174.
32
150,
410.
96
120.
302.
02
35,1
32.7
3
7.71
4.08
21,6
04.6
4
11,9
41.4
8
4,31
6.67
9457 .
45
(11.
870.
25)
6695
3 M
EC
HA
NIS
MS
OF
CH
AN
GE
MO
TIV
AT
IO
220,
527.
00
03.5
2
960.
86
266.
50
403,
665.
3867
073
PRE
FRO
NT
AL
CE
LL
PA
TH
OL
OG
Y D
IET
2.20
1.67
(2,4
51.5
7)
(250
.00)
8711
71 C
AN
: TH
E R
OL
E O
FGL
YC
F,R
AL
DE
HY
D
2049,9
4
(30.
666.
58)
(109
,06)
2,53
224
(13.
976.
69)
(1,1
34.
6710
20PN
; TH
E R
OL
E O
FGL
YC
EFI
AL
DE
NY
D
45,9
24.0
0
13,8
56.9
5
4275
21
6011
11
112
2
3,9
589
10.1
29,9
9
1,54
4.16
12,6
74.2
767
111
CA
N: E
STR
OG
EN
RE
CE
PTO
R S
PLIC
E
25,0
00.1
10
9,64
6.27
3.94
637
1,05
1.67
4,10
4.50
2,90
7.90
12,0
0500
6733
1 P
TSO
AN
D P
RE
DIC
TO
RS
OF
RE
SID
EN
126.
406.
00
81.5
89.5
6
17,5
21.0
4
475.
00
6,85
4.00
1,91
3,32
2,44
9.12
8,20
0.00
37,2
57.6
167
332
PT
SD A
ND
PR
ED
ICT
OR
S O
F R
ESI
DE
N
125,
000.
00
2,34
5,60
7988
0
363.
90
11.0
0
53.0
63.0
257
341
DE
VE
LO
PIN
G A
N E
MO
TIO
N R
EG
UL
AT
I
135,
000.
00
37,2
34.5
6
11,4
11.1
9
705.
00
7,34
6.45
719,
40
8,06
0.00
41,7
86.2
267
342
DE
VE
LO
PIN
G A
N E
MO
TIO
N R
EG
UL
AT
I
135,
000.
3
64
63
.367
361
PRO
GR
AM
OF
EX
CE
LL
EN
CE
IN
PR
AC
T
29,9
88.0
0
4,71
5.31
1.05
8.13
25,6
4
2,03
9.29
2,40
0.00
1,93
427
6737
1 N
EU
RO
PHA
RIA
AC
OL
OG
Y O
F C
UE
-114
DU
C
30,2
43.9
4
9339
.04
2,07
149
11
.1.3
87.1
1
3,95
9.45
6737
2 N
EU
RO
FHA
RM
AC
OL
OG
Y O
F C
UE
-IN
DU
C
139.
853.
3
9312
5
226.
37
2,31
3.43
32
5.3
05,4
8214
6752
1 A
RR
A:O
UA
L P
RO
LIF
ER
AT
ION
AN
D 0
150.
03.0
0
1,2
04
.3
0.95
6820
8821
4
350.
30
70,9
63.5
767
91 A
RA
AT
EM
PO
RA
L D
ISC
OU
NT
ING
OF
P
150.9
003
344.
00
345,
05
770.
95
344,
06
46.,4
4.21
6901
4 SC
HIZ
OPH
RE
NIA
LIA
B0.
TIY
GE
NE
S
4,1
3.2
9
(9.9
12.6
5)
(301
40}
(743
.48)
(393
.76)
4,37
2,77
6901
5 SC
HIZ
OPH
RE
NIA
LIA
BIL
ITY
GE
NE
S
260,
481,
19
(224
,431
.45)
3024
0
7434
6
4.11
637
178.
559.
42
33.6
7
(208
7513
1)
(387373) ,
2601
2 R
AD
IOLO
GY
5175
9R
A04
CLO
GY
DO
NA
TIO
N F
UN
D
243.
65
243.
6553
433
IMR
I GU
IDE
D C
RY
OA
BLA
TIO
N O
F S
W
(28,
095.
04)
(2&
095.
64)
5365
1 JH
S C
OM
PU
TER
IZE
D T
OM
OG
RA
PH
Y
(44.
060.
70)
606.
8760
6
10,2
68.3
4
2,04
7.27
475,
515.
3
(5,8
40.3
)
(235
.273
.69]
(151
,696
.14)
5638
1 A
H9.
THE
RO
LE O
F A
GO
NIS
TIC
AU
TO
15,7
01.2
1
4,10
9.9
2,12
7.28
75,3
33,8
10.2
5
1,02
9.44
32,6
1122
(5,4
94.0
8)
(96,
194,
31)
5700
1 N
IH S
UB
:MR
J D
ATA
AC
OU
fSIT
ION
7696
6.00
95,2
5000
(46
2003
)nl.aea.3
1TO
TAL
2501
2 R
AD
IOLO
GY
171.
912.
091
679.
645.
66
28,5
09.3
5
6.15
7.10
3.12
7.28
572,
140,
3
33.8
1925
1,02
9.44
27. 3
322
(28 .
5,66
797)
0.00
(347
,411
.84)
47,5
34.2
00.
00
49,2
05.2
1
0.60
64.3
90.2
2
0.00
(&035.30)
(190.56)
0,00
1,82
0.96
(0.6
011,
325.
621,
324.
1225
,924
.35
(&09
)9,
034.
450.
0013
,033
.35
(0.0
0)
(1,1
13.5
1)11
,161
,95
0.01
19,5
99.6
4(2
.571
.82)
3,12
9.35
10,157,14
2.515.64
12.095.45
(7,270.27)
69,134.26
258,457,63
0.00
15,4
29.5
90.
00(175.79)
265.053.56
331,901,56
0.00
(0.6
0)
24.4
14.1
015
,341
.29
54,6
84.7
717
4,54
3.72
113,
3826
019
9,80
0.3
21,6
73.9
05,
6120
920
1,51
5.09
21x,
467.
9814
4.82
5,16
0.3
`(_
n3
0TO
TAL
2601
1 P
SY
CH
IATR
Y
1.64
&48
273
3.05
0.23
235
1,46
8.11
6.47
393,
720.
90
66.1
2226
522.
2061
5
405.
313.
77
86,9
3.29
_
(279
,265
.11)
332.
953.
34
4,43
3.79
2 ,36
0123
.91
2601
3 S
UR
GE
RY
5104
6 W
LA
MA
R W
EE
MS
CH
AIR
OF
UR
OL
OG
Y51
117
SEL
EC
T S
TU
DY
FO
E P
RO
STA
TE
CA
NC
6117
3 D
ILA
NT
IN A
ND
WO
UN
D H
EA
LIN
G51
475
A M
OL
EC
UL
AR
APP
RO
AC
H F
OR
DE
TE
C
5121
1 IN
VE
STIG
AT
ION
OF
SIL
DE
NA
FI L
CI
5138
0 D
EPT
OF
SUR
GE
RY
RE
SJA
LU
MN
I SU
100.3
16,3
73.7
5
152.
574.
48
60,1
01.6
0
42.0
10,3
6
12,1
22.2
7
335.3
169.
74
5.03
.00
1336
.501
(8,7
40.9
7}17
,04
2.480.3
(32,701.13)
3,157.25
265,41
13,3
149,727.95
5.0
3.3
17.0
42,4
90.3
(36.123.70)
15.373.75
lU
NIV
ER
SIT
YO
F M
ISSI
SSIP
PI
ME
DIC
AL
CE
NT
ER
SC
HE
DU
LE
VII
SC
HE
DU
LE
OF
RE
ST
RIC
TE
D F
UN
DS
PA
GE
80
FO
R T
HE
YE
AR
EN
DE
DJU
NE
30,
200
9
CA
PIT
AL
OU
TLA
YBA
LAN
CE
SAL
AR
IES
FRIN
GE
CO
NTR
AC
TUA
L
OT
HE
R
IND
IREC
T
BALA
NC
E7/
VO
S
AD
DIT
ION
S
&W
AG
ES
BEN
EFIT
TRA
VEL
SER
VIC
E
CO
MM
OD
ITIE
S
EQ
UIP
ME
NT
NE
T C
HA
NG
E
CO
STS
TR
AN
SFE
RS
EGO
/O9
2013
SIJ
RG
ER
Y(C
ON
TiN
UE
DI
51 7
04 U
SE
OF
HIF
U F
OR
TH
E N
ON
AS
LATI
V
E
9,55
279
S
S
S
$
$
5
E
i
5
5
S
9,55
279
5177
0 N
IH 5
118
DA
TA C
OO
RD
INA
TIN
G C
TR
(59,
109.
30)
64,1
9178
2,00
0.00
816.
96
(2,5
55,5
2)
(000
)
5185
6 C
AR
DIA
C P
RE
SS
UR
E M
EA
SU
RE
ME
NT
U
6,70
8.91
20.9
952
256
IN V
IVO
EV
ALU
ATI
ON
OF
CO
LLA
GE
N
18,9
2200
(5.3
54.0
9)
3,08
560
500.
00
36.9
9
6.68
7,92
9,94
587
5228
7 H
ILD
EB
RA
ND
T R
ES
IDU
AL
FUN
D
5,92
4.88
1,50
000
549.
00
1.29
261
(309
.52)
(6.6
87.9
2)
11,9
61.8
7
5252
2 M
ISS
HE
AR
T A
SS
OC
IATI
ON
1,00
0.12
1560
.12
5294
0 TR
AN
SM
EM
BR
AN
E G
RO
WTH
FA
CTO
R T
R
856,
55
8579
766,
79
5328
0 N
CI S
US
: NS
AB
P P
RO
TOC
OLS
20,3
79.5
8
5023
0
4,39
8.85
1,29
703
14,7
33.2
0
5410
0 N
EE
LY R
ES
IDE
NT'
SL0
3R/ L
4Y F
UN
D
7886
5
7S0.
85
544W
NIH
SU
BIN
TER
GR
P P
RO
STA
TE C
AN
C
85.1
3
5000
058
181
RE
MO
TEA
CO
LJS
TIC
I-EM
OS
TAS
IS A
NO
(305
30)
(454
5)
5I9.
85
9.30
(306
,10)
5848
1 E
XP
OR
T'. M
AR
KE
RS
FO
R E
VA
LUA
TIN
G
(30.1
0)
W-1
0)
5977
1 M
AN
AG
EM
EN
T O
F LN
ER
ME
TAS
TAS
IS
390.
00
390.
00
OAO
5766
0 P
ED
IATR
IC S
UR
GE
RY
FU
ND
2727
9
2M
79
5750
0 FR
EE
FAT
GR
AFT
AU
TOTR
AN
SP
LAN
TA
3,18
8.15
5804
1 M
EC
HA
NIS
M O
F E
XTR
EM
E P
HE
NO
TYP
I
534.
30
3.18
8.15
4,30
844,
30
5911
1 D
NA
-BA
SED
TYP
ING
OF
HLA
-GLA
SS
145,
73
14,5
,n
5991
6 G
AD
AU
TO- A
N11
00D
IES
AN
D A
UTI
SM
3.82
8.60
3.98
500
2,41
413
(200
00.0
0)
9,79
2.27
TOTA
L 28
013
SU
RG
ER
Y
134.
498.
46
136,
7452
9
51,6
71.4
6
14 2
04.1
7
1,42
0,00
1,04
9.00
5628
.72
3,95
5.90
2079
.13
(11,
651.
461
(895
.42)
180.
373.
25
994.
33
2601
4 N
UR
OS
[ R
G F
jY
5201
2 M
RN
A E
XP
RE
SS
ION
OF
P2
RE
CE
PTO
R
(1.9
9061
)53
165
NIH
SU
S T
RA
UM
AT
ICB
RA
UN
INJU
R
3587
0
320.
87
37.9
253
331
NIH
SU
B:
INTN
'L S
TDY
OF
LF4R
UP
T
15,5
90.7
353
590
EN
DO
W IN
T-R
ALP
H T
WIC
KE
R P
RO
FE
1,42
0.00
15.5
19,6
753
971
SIG
NA
LTR
AN
SO
UC
TIO
N IN
CE
RE
BR
A
(32.
318,
17)
5397
2 S
IGN
AL
TRA
NS
DU
CTI
ON
IN C
ER
EB
RA
(7,4
27.7
5)12,679.63
5,709.45
11,035.66
7.051,78
1.57579
7,01
7.97
989.60
1,67
0.69
222,
2920
1
(222
.292
01)
(1,99061)
0.00
15,5
90.7
3
15,6
19.6
7
1,42
0.00
(32,
319.
171
(7,4
27,7
5)
1597
9.63
0.00
5,70
9.45
19.5
01.1
1(1
,325
60)
(353
.97)
1,57
578
7,01
7.97
1,570.69
395.27
Roo
5545
0 R
. SM
ITH
CH
AIR
(N N
EU
RO
SU
RG
ER
Y56
450
NIH
SU
BA
SA
8 C
AR
OTI
D E
ND
AR
TER
5853
5 A
CS:
CH
AR
ATE
REZ
ATI
ON
OF
GLI
OB
LA67
521
RE
SE
AR
CH
FE
LLO
W S
PO
NS
OR
SH
IRM
5999
7NIH
SU
U:A
SY
MP
TOM
ATI
CC
AR
OTI
D-P
5975
1 A
ND
Y R
ES
EA
RC
H L
EC
TUR
ES
HIP
EN
DO
6914
4 R
EG
ULA
TIO
N O
F C
EF
BY
TH
E R
OS
TR
CLIN
..LA9ORATO
5171
0 LE
UK
EMIA
. MEM
OR
IAL
2660170PHTWILMOLOGY
2601
5 O
RTH
OP
ED
IC S
UR
GE
RY
TOTA
L 26
014N
EU
RO
SLI
RG
ER
Y
2242
49.4
9
(185
,340
241
370.
87
37. 9
2
000
694.
33
19.8
01.1
1
4.00
(1.3
2988
)
000
2960
9.99
H0,
385.
291
(557
222)
(35D
7)4,
547.
052,
471.
14
D00
(573
.94)
23.0
7627
3,43
513
22,3
64.0
3
100.
38
5,21
3,00
10.0
00.0
0
I.70
7,33
5.46
135.
10_
30.6
38.9
7
165,
8985
5
108 .
443.
68
30,2
39.7
3GAO
2 27
9.95
6,73
214
0.00
4620
0
0.00
13.5
04.0
5
69,7
75.0
0
1.94
5,35
3,30
.1.5
5
1,06
6.45
(6,3
6035
)17
.20
(700.24)
58a
247.91
5810.93
44,96&W
1,489.72
20.143.95
5111
6 A
LAN
E, F
RE
ELA
ND
MO
-PR
OFE
SS
OR
S51
456
HE
DE
RM
AN
FU
ND
FOR
OR
THO
PE
DIC
S51
471
OR
EF/
DE
PU
Y O
RTH
OP
AE
DIC
RE
SM
EN
5160
1 O
RE
F/D
EP
UY
OR
HO
PA
F.U
C R
ES
IDE
N51
853
EFF
EC
TS O
F P
UR
PLE
MU
SH
RO
OM
S F
O51
861
HA
NS
JOE
RG
WY
SS
CH
AIR
(732
74)
5196
3 R
ES
EA
RC
H M
AN
AG
ER
ArR
EE
ME
NT
5229
6 U
SE
OF
DO
M P
UTT
Y IN
A S
EG
ME
NTS
5264
2 IN
FLA
MM
ATO
RY
RE
SP
ON
SE
TO T
RA
UM
5254
3 V
AC
UU
M A
SS
ISTE
DC
LOS
UR
E O
F A
CE
5450
1 C
HIL
DB
IRTH
AFT
ER
PE
LVIC
DIS
RU
P68
551
HA
ND
SU
RG
ER
Y D
EV
ELQ
PM
EN
TAC
CO
U55
978
RE
SE
AR
CH
FELL
OW
IN O
RTH
OP
AE
DIC
3,273.78
27,927.78
28,70245
9,977.97
4,567.05
6,425.20
9250
(273
.94)
18,7
5212
80,5
75,2
7
58.7
10.7
7
1556
6.22
50,000.00
23.030.43
4,605.54
1000
0.00
10,0
00.0
07,
467,
00
100.
39
135.
101,
495.
70
3.954.14
453X0
1,32
5.00
45200
151.
52
2,12
9.43
TOTAL 26015 ORTHOPEDIC SURGERY
TOTA
L 26
016
CO
NIC
AL
LAB
OR
ATO
RY
SCIE
NC
ES
2.0
6.1
822
96.2
31539.95
3.83
8.18
0.00
0.00
0.00
000
0.00
5298
.23
0.00
000
0.00
000
1.53
9.96
5414
3 PH
OT
OG
RA
PHY
CO
STS-
EPI
DE
MIO
LO
5671
0 E
VE
BA
NK
TE
CH
NIC
IAM
FU
ND
5749
0 JO
E W
EIN
BE
RG
RE
SE
AR
CH
FU
ND
5591
3 W
EIN
BE
RG
RE
SFA
RC
HIC
HE
N58
9889
GLA
UC
OM
A B
EY
E R
ES
EA
RC
H.M
CR
AV
E
(773
.04)
44,5
06.7
7
2,61
0.93
1,48
9.72
31,008.74
I0.T
45.3
1
5115
.49
c r-•
UN
IVE
RS
ITY
OF
MIS
SIS
SIP
PI
ME
DIC
AL
CE
NT
ER
SCH
ED
UL
EO
F R
ES
TR
ICT
ED
FU
ND
SF
OR
TH
E Y
EA
RE
ND
ED
JU
NE
30,
200
9
SC
HE
DU
LE
VII
PA
GE
81
2601
7O
PH
TH
ALM
OLO
GY
fCO
NT
I(4U
J
BALA
NC
E
SAL
AR
IES
FRIN
GE
CO
NTR
AO
TVA
L74
1198
AD
DIT
ION
S
A W
AG
ES
BEN
EFIT
TRA
VEL
SER
VIC
E
CA
PITA
L O
UTL
AY
OT
HE
R
IND
IREC
T
BALA
NC
EC
OM
MO
DIT
IES
EQ
UIP
ME
NT
NE
T C
HA
NG
E^'O
S
TR
AN
SFE
RS
81
30
g
TOTA
L 26
017
OP
HT
HALM
OLO
GY
$
78,2
3219
S
2,81
0.93
S
10,7
48.3
1$
211848 $
0.0
0 $
1,96
`.65
S
3.59
1.49
$
000 $
1,06
845
S
0.0
0 5
_
2610
.93
S
58,7
41.9
4
2601
8 R
AD
IATI
ON
!ON
CO
LOG
Y
6590
1 N
IH S
UR
RA
DLA
TIO
N O
NC
OLO
GY
RE
S
(6,6
10.3
9)
10,1
8520
1 ,56
3.20
(473
.351
675.
00
(420
.05)
13,3
03.3
1)
0.00
TOTA
L 28
019
RA
DIA
TIO
N, O
NC
OLO
GY
(5.5
19.3
9)
10.1
85.2
0
1,68
220
(473
.85)
876.
00
000
000
0.00
(420
.854
(3,3
0331
)
0.00
0.00
25
02
5 A
SS
N C
NA
NIR
ES
EA
RC
H 8
GR
AD
5127
2 N
SF
SU
B: E
PS
CO
R C
AM
PU
S S
TRE
NG
T
(413
.97)
(413
.971
TO
TA
L250
25A
SS
OC
V-C
14A
NIR
ES
EA
RC
H&
GR
AD
(413
.974
0.00
(X00
0.05
0.00
000
000
0.00
0.00
0.00
0.05
1413
97)
2602
8 O
TO
LA
RY
NG
OL
OG
Y A
ND
CO
MM
UN
ICA
TIV
E S
CIE
NC
E
5104
3 M
AN
AG
EM
EN
T O
F P
AIN
FO
LLO
WIN
G S
2,50
000
2$A
O51
155
CH
ON
GR
ES
EA
RC
H A
CC
OU
NT
7.91
223
229.
42
720.
00
1.59
3.33
3,51
5.06
1,85
4.43
5154
4 S
IGN
AL
PR
OC
ES
SIN
GIN
CE
NT
RA
L 0
(7,5
3592
}61
&45
NIN
SLID
:OC
UL
OM
OT
OR
SYST
EM
NE
UR
(27
28
09
)
x'
.09)
5169
2 H
EA
RIN
GR
ESE
AR
CH
RE
STR
ICT
ED
FU
10,4
57.3
3
1545
.00
(2,7
28,0
9)52
254C
OM
PRE
HE
NSI
VE
TO
BA
CC
O C
ES3
AT
10
264,
566.
07
3,51
0.18
766.
80
1,45
3.88
13,1
73.5
2
&91
233
13,1
57.7
9
20,6
$7,4
0
(621
38,0
0)
3.4$
,090
.77
5231
5 S
INO
NA
SS
L B
IOA
VA
ILA
BIL
ITY
OR
O
23&
40
1,50
0,00
1 73
848
$327
1 A
SS
ES
SM
EN
T O
F S
WA
LLO
WIN
G O
UTG
O
14,7
4&99
39,6
11.9
8
&81
3,47
5
100.
00
(33,
796.
09}
5660
3 N
IH $
UB
:FIN
E M
AP
PIN
G S
US
CE
FTIB
06,
996.
84)
122,
320.
14
56,7
79,6
5
15,4
41, 3
9
8.59
5.42
24,8
09.6
768
162
MO
TOR
LE
AR
NIN
G A
ND
NE
UR
AL
PLA
S
0155
7
(278
5.00
)
01.0
14.8
5)
(47,
909.
04)
0.01
0516
5 M
OT
OR
LE
AR
NIN
G A
ND
NE
UR
AL
PL
AN
124,
952.
53
48.7
86.6
9
11.5
7724
2.65
2.91
4,37
5.30
0.01
(2,7
13.3
7)
(31.
369.
97)
30.6
59.0
355
322
NE
UR
ON
AL
ME
CH
AN
ISM
S 0
0055
0ID
1000
(70.
66)
0507
1 O
HA
RA
CT
ER
f7A
TIO
N O
F H
EA
RIN
G S
T
(4,1
2&17
)
0.00
8887
2 C
HA
RA
CT
ER
IZA
TIO
N O
FHE
AR
ING
ST
338,
211
.27
(60,
174.
60)
63.5
05.7
8
14,2
09,1
9
7,9
12
27
3,25
0.12
3.29
5.00
(4.1
20.1
7)
0.10
(5,1
39,8
9)
(220
48.0
9)
103,
324.
8188
873
CH
AR
AC
TM
ZA
TIO
N O
F H
EA
RIN
G S
T
251,
999.
06
41,5
6545
10,3
4893
4,3
32
80
457.
02
13,5
0270
54,5
49.0
5
24
62
42
82
0889
1 M
UL
TIPL
ICA
TIV
E C
OM
PUTA
TIO
N IN
05,5
41.8
3
(89,
180,
14)
(1.4
80.0
8)
(252
61)
(116
.30)
(9,9
42,1
3)
(9,1
72,6
1)
00
988
692M
UL
TIP
UPU
CA
TIV
EC
OM
PUT
AT
ION
247.
1585
3
44.7
12.6
8
60,1
64.5
4
23,0
67.5
8
11,9
20,1
7
24,4
00.4
6
15,9
69.4
6
35.8
0
(33,
308,
41)
$2,1
07,0
700
090
MU
L'D
PLIC
AT
NE
CO
MPU
TA
TIO
NIN
_180
,764
.00
7.7
07.2
2
2097
,07
1,37
8.19
2657
1
85.2
39.9
3
282
,657
.76
TOTA
L 2
5026
OTO
LA
RY
NG
OL
OG
Y A
ND
CO
18M
UN
ICA
TV16
701,
4052
9
745,
5452
6_
347,
171.
74
57.0
10.4
2
0,25
42
2
67,1
96.2
4
49,0
69,2
4
19,2
64.4
5
2603
2 P
OIS
ON
CO
NTR
OL
CE
NTE
R
5113
2 E
AR
LY
MA
NA
GE
ME
NT
OF
AG
R2C
UL
TU
R
10,0
200
5183
1IA
AN
AG
EIdE
NT
AN
D T
RA
C7Q
NG
OF
CH
E
57.5
411,
8854
093
MIS
SISS
IPPI
RE
GIO
NA
L P
OIS
ON
CO
1053
5.22
TO
TA
L 2
8032
PO
ISO
N C
ON
TR
OL
CE
NT
ER
7818
5,10
0.00
0.00
0,00
000
DAD
DA
D
0.00
000
0.00
0.00
75,1
65.1
0
2604
4 FA
MIL
Y M
ED
ICIN
E R
ES
RC
H 8
TE
AC
HIN
G
13,3
7010
(50,
359.
47),
0.00
867,
920.
43
10.0
00.0
0
5T.5
48.6
911
-311
36.2
2
5102
4 E
VA
LU
AT
ING
TH
E IM
PAC
T O
F FA
MIL
2.25
0.00
5229
0 FA
MIL
Y M
ED
ICIN
E-D
ON
AT
ED
FU
ND
S
605.
0063
093
MH
SIP
SU
RV
EY
(5,1
43.6
0)
16,2
6276
9,14
166
60
94
043.
60
1.44
7.04
5309
4 M
HS
IP S
UR
VE
Y
6,74
109
1,60
3.84
537.
06
0,10
371
2250
.00
605.
00(7
95.0
8)(1
5,35
1.70
)T
OT
AL
2604
4 FA
MIL
Y M
ED
ICIN
E R
ESR
CH
BT
EA
GH
ING
2688
0
18,2
82.7
5
15, 8
64.9
5
2.58
3.78
000
1,16
068
7,63
6,75
00
0
0,00
0600
0.0
0
(13.
292.
38)
2504
8 N
EU
RO
LOG
Y
5114
3 C
UR
RIE
R S
P1N
O C
ER
EB
RA
L D
EG
EN
ER
5125
0 L
AM
BE
RT
ME
MO
RIA
L R
ES
EA
RC
H E
NO
.51448D
AY
FU
ND
$145
05C
A1:
CA
LB
IND
IN N
UL
L D
OU
BL
E M
US1
900
MC
CA
RT
Y E
ND
OW
ME
NT
EX
PEN
DIT
UR
E51
944
NE
UR
OSY
PHIU
S T
RE
AT
ME
NT
ST
UD
Y
5210
0 C
UR
RIE
R- J
OH
NSO
NSH
AH
ER
EN
DO
W.(
5251
1 N
IH S
UO
+W
AR
FAR
IN V
S A
SPIR
IN F
5338
1 N
IH S
UB
TO
AST
-PA
TIE
NT
AC
CR
UA
L53
581
RO
LE
OF
NIT
RIC
OX
IDE
IN D
OM
IOC
$381
4 R
OL
E O
F B
ER
GM
AN
N G
LIA
IN P
UR
KI
5484
0 IN
VIV
O E
FFE
CT
S O
F IN
SUL
IN-U
K54
871
NIH
SU
B: I
GF-
VA
LS
TR
IAL
1,79
2.93
2571
.64
2607
538
0,95
8.68
37,2
84.2
8
8,95
5.81
3,19
&46
22,4
1&20
10,7
9365
16,004.39
8,06
3.91
11,6
47.5
0
(1,0
15.7
2)32
,776
.93
675
1,58
295
9,64
7.10
1.21
831
3915
5
28,6
09.3
8
1.792.93
0.00
2,571.54
0.00
(66,
041.
12)
45,3
90.1
83.
19&
48
22,4
1628
10,7
93.6
51&00438
0.00
8,063.91
11.647.50
(1,015.72)
29.5
9
6.76
1.58
295
699.
70
3,74
7.41
UN
IVE
RS
ITY
OF
MIS
SIS
SIP
PI
ME
DIC
AL
CE
NT
ER
SC
HE
DU
LE
VII
SC
HE
DU
LE
OF
RE
ST
RIC
TE
D F
UN
DS
PA
GE
82
FO
R T
HE
YE
AR
EN
DE
D J
UN
E30
, 200
9
26046 NEURCLOGYIOONTINUEDI
5502
2 M
ULT
IPLE
SC
LER
OS
IS E
ND
OW
ME
NT
5506
0 M
ULT
IPLE
SC
LER
OS
IS R
ES
EA
RC
H F
U55
231
CLI
NIC
AL
ME
AS
UR
ES
IN F
RIE
DR
EIC
5570
0 C
AW
STU
DIE
S O
F N
EU
RO
LOG
ICA
L 0
5559
0 C
ALC
IUM
BIN
DIN
G P
RO
TEIN
S IN
PA
5559
1 R
OLE
OF
PO
LYG
LUTA
MIN
E P
EP
TID
ES
5593
0 E
XTR
AN
CR
AN
IAL
- IN
TRA
CR
AN
IAL
GYP
5743
0 TW
IN S
TUD
YO
F E
TIO
LOG
IC F
AC
TOR
5776
0 D
OU
BLE
- BLI
ND
CR
OS
SO
VE
R T
RIA
L O
5796
5 E
XP
RE
SS
ION
OF
CA
LCIU
M-S
IND
UJG
5500
0 E
RN
ES
TIN
E P
. VA
UG
HN
STR
OK
E R
ES
5917
1 D
O P
UR
IIIN
JEC
ELL
S F
RO
M S
CA
-1 T
5967
2 N
IH S
UB
AFR
ICA
N A
ME
RIC
AN
STR
OK
5991
51S
AS
ICIA
INV
OLV
ED
INA
LTE
RE
D66
194
ME
CH
AN
ISM
SO
F A
TAX
IN-1
MED
IATE
INDIRECT
COSTS
TRANSFERS
Ss
$
$
ss
s
737,
01 $
1.66
1.7
4
(17,
551.
61)
724.
00(4,007.66)
2,09
15,1
66.1
2
7707
7
(29,
500.
00)
2,104.88
1242.901
rt 010.651
TOTA
L 26
046
NE
UR
OLO
GY
119,
647.
85
41,6
27.1
9
41,5
41.5
7
9,54
7,76
000
10,0
4065
4960
4.43
000
4.87
4.98
(1,0
10.$
]
(85,
994.
621
CAPITAL OUTLAY
BALANCE
SALARIES
FRINGE
NTRACTUAL
OTHER
7/1
158
AD
DIT
ION
S
B W
AG
ES
BE
NE
FIT
TR
AV
EL
CO
SE
RV
ICE
CO
MM
OD
ITIE
S
EQ
UIP
ME
NT
NE
T a
WN
GE
$
S
737.
01S
0.67
(10.
6323
7)
4.27
7,29
991.
953,
7831
683124
215.
821,
9557
1334.25
224.74
163.41
3.397.18
11,562.14
273.88
(2,490.31)
BA
LA
NC
E6
!,0
99
0.00
0.67
(11.
54)
3,78
3.69
31.2
421
5.02
1,65
5.71
334.
2522
4.74
183.
4116
,243
.18
273.
68(2
,490
31)
13,5
43.1
1
140.349.52
4,96
3.66
r Ii26648 E
ME
RG
EN
CY
ME
DIC
INE
2800
4R
AO
IOLO
GY
MO
N( I
NV
AS
IVE
IMA
GE
5107
8 M
ER
CI R
EG
ISTR
Y
2,50
0.00
1.38
000
3,80
0.00
TOTA
L 28
064
RA
OIO
LOG
YIM
ININ
VA
SIV
E IM
AG
E
2,50
0.00
1
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
000
3,80
0,45
TOTA
L R
ES
EA
RC
H
12,5
95,0
39.5
2
22.8
19,4
13,4
2
9,71
3,96
522
2.59
6-38
5.41
386,
031.
28
3,10
2,97
912
31,107.m
78
786.
300.
42
539,
8694
4
(1.0
7499
0.15
)
1468
.719
21)
1467
8930
10
IN51
7020
11 O
N
2200
0 O
FFIC
EO
F TH
E,D
EAN
MED
ICA
L SC
HO
OL
5191
0 H
OU
SE
STA
FF -
INS
TITU
TIO
NA
L A
DC
1,69
9.48
5217
0AM
AE
RF
FUN
D
3203
5377
0 E
ND
OW
INT-
RO
BE
RT
& A
LMA
MO
RE
TO
3544
.69
8,80
6.19
4,64
5.81
1,35
200
5400
0 C
LIN
ICA
L P
HA
RM
AC
Y P
RA
CTI
CE
(19.
474,
65)
50,8
68.1
7
13.8
06.0
9
6,99
0.29
8,38
283
23,5
81.5
855M DERMATOLOGY DEVELOPMENT FUND
18,09085
5882
2 E
G T
UTO
R E
ND
OW
ME
NT
FUN
D
876.
24
TOTA
L 22
000
OFF
ICE
OF
THE
DE
AN
ME
DIC
AL
3,97
1.56
6035
0.68
13,6
26.0
0
6.96
0.29
000
_
13,2
26.7
4
24,9
33.5
6
0.06
0.00
0.06
3,25
243
2600
2 M
ICR
OB
IOLO
GY
5139
5J 1
03O
EZE
MIC
RO
BIO
LOG
Y E
XP
AC
CT
3254
.44
5330
2 P
ER
SO
NA
L R
ES
PO
NS
E S
YS
TEM
S E
NIS
N
4,9
66.0
0
1.96
930
1 .19
7.72
376.
02
1,62
5.58
0.80
TOTA
L 26
002
MIC
RO
BIO
LOG
Y8.
2224
4
0.0
0
0.06
8.00
1,56
930
1,19
7.72
375.
00
0.00
0.00
0.00
1,82
598
3,25
4.44
5110
5CR
US
AD
E52
231
ALG
OR
ITH
M F
OR
TH
E N
ON
INV
AS
IVE
5277
2 N
A$A
'DIG
ITA
L A
STR
ON
AU
T P
RO
JEC
T53
111
NA
SA
SY
STE
M A
NA
LYS
IS A
PP
RO
AC
H
5687
1 N
AS
kGE
NO
ER
DIF
FER
EN
CE
S IN
BE
D59
161
ME
DIC
ALT
OX
ICO
LOG
Y TOTA
L 26
048
EM
ER
GE
NC
Y M
ED
ICIN
E
77.7
7
15,63
(170
,082
87)
196,
154.
08
2233
9,65
155.
000.
09
119,
3518
6
22,4
8274
(27,
887.
43)
29,9
13.1
6
(240
17)
(416
.64)
(114
.96(
L50)
69,9
29.3
$
(33.
785.
56)
(6.8
36.5
6)
9,20
135
660.
00
(303
.659
.481
255.
433.
51
193,
4953
3
37,6
90.4
7
0.00
0.00
1563
61.9
4(3
06.5
760)
(68,
0435
)
(54.
759,
94)
(653
.83)
2,02
4,81
14,6
67.6
3
9,86
002
9,11
03 3
5
0.00
0000
(540
8922
1
_
000
1333
17,
ffi
1,689.46
3203
2.60
3.19
3,64
6.98
(21,
157.
18)
18,0
9985
6782
4
0.00
2,29
1,14
3,25
4.44
c C.
14.385.52
7.395.42
3,811.90
2600
3 M
ED
ICIN
E
5131
3 LM
MU
NO
LOG
YA
ND
ALL
ER
GY
DE
VE
LOP
5131
4 S
PE
NC
ER
L S
CH
RE
ITE
R M
EM
OR
IAL
F
5175
3 C
B.'B
UD
DIE
' NE
WM
AN
EN
DO
WM
EN
T63
310
DE
RM
ATO
LOG
Y
5353
0 R
ES
PIR
ATO
RY
DIS
XM
AS
SE
AL
CR
AI
5438
0 C
AN
CE
R T
EA
CH
ING
PR
OG
RA
M
5689
0 C
AR
DIO
VA
SC
ULA
R C
ON
TMU
ING
ED
UC
5594
0 TH
OM
AS
F. F
RJS
T C
HA
IR O
F M
ED
E57
021
VA
INTE
RA
GE
NC
Y P
ER
SO
NN
ELA
GR
MT
5702
2 V
AIN
TER
AG
EN
I:Y P
ER
SO
NN
EL
AG
HM
T57
290
I0D
NE
Y C
AR
E F
AC
ULT
Y D
EV
ELO
PM
EN
(132
17.5
6)
198,
0009
3
122,
970.
70
29.7
71,8
4
837.
93
2,36
5,81
11,7
56,8
0
2,11
5.62
519.
0020
000.
0014
.386
5222
,611
.97
1,66
7.60
(1.7
45,7
2)138,173
.41
242.
3900
2
185,
727 .
17
45,5
82.1
224
7.60
26,455.60
(24,873.70)
545.71
(13,65.91)
72.916.53
64,076.56
16,575,07
100.00
3.35
0.57
20,0
06.0
0
0.00
15,2
16.5
5
1,86
7.80
(1,7
45.7
2)16
6.96
7.04
(am
)54
5.71
(21,994.01)
100,95
C
UN
IVE
RSI
TY
OF
MIS
SISS
IPPI
ME
DIC
AL
CE
NT
ER
SCH
ED
UL
E O
F R
EST
RIC
TE
D F
UN
DS
FOR
TH
E Y
EA
R E
ND
ED
JU
NE
30,
200
9
CAPITAL OUTLAY
BALANCE
SALARIES
FRINGE
CONTRACTUAL
OTHER
7111
)8
ADO
mDO
NS
&W
AG
ES
AE
NE
FR
TRA
VEL
SE
RV
ICE
CO
MM
OD
ITIE
S
EO
UIP
ME
NT
NE
T C
HA
NG
E
SCH
ED
UL
E V
IIP
AG
E 8
3
INDIRECT
BALANCE
COSTS
TRANSFERS
0(Jd09
2600
3M
ED
ICIN
E C
CO
VTI
NI
I
5899
9 E
ND
OW
ME
NT
EX
P. F
VN
D-
BEA
CK
4M59
560
RE
SID
EN
TAG
RE
EM
EN
T- U
MM
C A
ND
5956
1 R
ES
IDE
NTA
GR
EE
ME
NT
- UM
MC
AN
D59
502
RES
IDEN
T A
GR
EEM
ENT
- UN
M4C
AN
D
5950
3 R
ES
IDE
NT
AG
RE
EM
EN
T - U
MM
C A
ND
5959
4 !R
ES
IDE
NT
AG
RE
EM
EN
T - U
MM
C A
ND TO
TAL
2509
3 M
ED
ICIN
E
2600
4 O
BS
TETR
ICS
AN
D G
YN
EC
OLO
GY
S
a
$
S
a
$
S
$
6,7
7209 $
10.0
53,1
0(2
0.20
9.39
)(1
9,76
9.91
)(2
2.90
1.99
)(2
2.20
(19)
35,0
30,0
090
848.
16
531.
7908
8
352,
770.
43
92,3
10.0
0
937.
03
2,36
081
1200
4AO
5115
.02
519.
00
0.00
31,3
64.0
2
138,
244.
90
S
10.0
53-1
0 $
5,77
2.08
a(2
8,20
9.39
)
(15.
7908
1)(2
2,00
1.08
)(2
2200
.19)
35,0
30.0
0
0.00
5272
1 O
B/G
YN
MFM
FE
LLO
WS
RES
EAR
CH
10,8
9&00
5300
3 R
ES
IDE
NT
AG
RE
EM
EN
T- U
MM
O &
MB
24,3
71.2
559
330
WfN
FRE
D L
. WIS
ER
CH
AIR
IN O
BIG
37,9
1222
5999
0 N
UR
SE
- MID
WIF
ER
Y E
OU
C P
RO
GR
AM
7506
750
515
RE
SID
EN
T A
GR
EE
ME
NT
UM
4C&
NN
MC
7,55
599
195
25.0
059
516
RE
SID
EN
TA
GR
EE
ME
NT
UM
MC
&N
MM
C
29,9
66-7
6
20,8
7073
6,10
8.31
9861
7 R
ESI
DE
NT
AG
RE
EM
EN
T U
MM
C&
NM
MC
90,4
40.0
0
26,4
56.1
1
7,66
269
5953
6 R
ESI
DE
NT
AG
RE
EM
EN
T- U
MM
C&
FO
_
3517
1.94
TOTA
L 26
004
OB
STE
TRIC
S A
ND
GY
NE
CO
LOG
Y
79.3
61.3
8
1722
48.4
7
41, 3
20.9
4
13,9
01.0
0
4.28
6,24
(14.
000.
00)
7500
9.76
24.3
7125
37.9
1222
0.00
(750
47)
0,00
27,3
8569
2.70
7.74
`
.6.0
99.2
030
,171
.94
0_O- o
4,296.24
0.00
0.00
1760.871
_
23,912.22
161,340.68
26008 P
ED
IA
TR
IC
S
5232
0 P
ED
IATR
ICS
HO
US
ES
TAP
PFU
NO
(911
5357
0 C
LAU
DE
L B
ATS
ON
ME
MO
RIA
L FU
ND
TOTA
L 20
005
PE
DIA
TRIC
S
912.
61
1552
84
0.00
0.00
0.00
207.
30
0.00
0.00
0,00
28007 PHARMACOLOGY/TOXICOLOGY
9128
4
221.
321.
3315
2201.30
9288
6
1,33
1.52
0.0D
5.
1,331.52
926.98
5507
1 A
SP
E7
SU
MM
ER
UN
DE
RG
RA
O.
IOSS
CH
.59
431
HE
ALT
H-R
ELA
TED
BIO
ME
DIC
AL
INFO
TOTA
L 29
007
PH
AR
MA
CO
LOG
Y (T
OX
ICO
LOG
Y
43,4
558
227
625.
73
0.00
0,00
43.4
856227
000
0 ,00
000
0.00
000
0.00
000
0.0
0
525.
7326
008
PH
YS
IOLO
GY
AN
DS?
OPH
YSIC
S
5152
7 T
RA
ININ
GTE
CH
NIC
IAN
SFO
R H
IST
O
20.0
054
150
PHY
SIO
LO
GY
GR
AD
UA
TE
FE
LL
OW
SHIP
43
32
(200
0)
500
4332
TOTA
L 26
008
PH
YS
IOLO
GY
AN
D B
IOP
HY
SIC
S
63.3
2
6.00
000
0.00
0.00
0.00
0.00
0.00
_
0,00
(200
0)
000
4332
26011 P
SY
CH
IA
TR
Y
6350
0 R
ES
IDE
NT
AG
RE
EM
EN
T-U
MM
C 6
MB
(52,
310.
08)
5350
4 R
ES
IDE
NT
AG
RE
EM
EN
T- U
I.04C
8 M
B
(58,
390.
661
48.6
14.&
1
13,5
4641
TOTA
L280
11 P
SY
CH
IATR
Y
(10&
707.
62)
500
46,8
14,0
4
13,5
48.4
1
0.00
0.00
0.00
0.00
_
0.00
0.00
000
(160
,975
671
2001
2 R
AD
IOLO
GY
6149
0 R
AD
ICLO
GY
LU
BR
AR
Y F
UN
D
6723
151
872
RA
DIO
LOG
YR
ESID
ENT
FU
ND
- O
LIV
2658
261
823
RA
DIO
LOG
YR
ESID
ENT
FUN
D-
OLI
V
(17.
944.
72)
5192
4 R
AD
IOLO
GY
RE
SID
EN
T FU
ND
- OLI
V
(48,
746.
30)
5209
4 JS
U N
IMH
- CO
RH
ON
OR
S H
IGH
SC
HO
(084
,78)
5243
0 IS
OTO
PE
EQ
UIP
ME
NT
FUN
D
405.
6952
490
RA
DIO
LOG
Y
1.01
8.83
TOTA
L 26
012
RA
DIO
LOG
Y
1945
2017
)
0.00
050
000
0.60
Om
0,00
0.00
0.00
0.00
0 .00
(04
520.
77]
(523
10,9
0)5116.5
59.9
11
572,
3126
0.82
(17.944.72)
(48.746.30)
(184
70)
46559
016.93
4,36
3,97
30,1T4.00
42.06
(6.340.70)
2801
3 S
UR
GE
RY
5130
2 D
NA
TE
STI
NG
FU
ND
$141
1 SU
RG
ER
Y R
ESI
DE
NT
AN
D M
ED
ST
UD
E51
481
JAM
S[)
. HA
FM
YL
EC
TU
RE
SH
tP I
N51
600
SUR
GE
RY
RE
SID
EN
TST
RA
VE
LF
UN
D
53.6
7
6,16
9.00
1,39
4 ,21
14, 6
05.8
1
1,63
550
374
5.11
324428
1.79
1.64
(235
,39
.19)
221,
598.
11
3,54
5.11
1,53
5,69
3,24
4.28
UN
IVE
RSI
TY
OF
MIS
SISS
IPP
I M
ED
ICA
L C
EN
TE
RSC
HE
DU
LE
OF
RE
STR
ICT
ED
FU
ND
SF
OR
TH
E Y
EA
R E
ND
ED
JU
NE
30, 2009
CA
PITA
L O
UTL
AY
BALANCE
SALARIES
FRINGE
CONTRACTUAL
OTHER
INDIRECT
7112
66
AD
DIT
ION
S
SWA
GE
S
BE
NE
FIT
TRA
VEL
SER
VIC
E
GO
LVN
OD
ITIE
S
EO
UIP
ME
NT
NE
TC
HA
NG
E
CO
STS
TR
AN
SFE
RS
S
6,15
1,92
S
$
$
S
S
S
5
S
S
5
8115
1.92
S
0.00
133.
07
(9,1
50, 3
6)
8,31
9.43
6.52
4.08
8,52
426
4,63
4.64
4,63
4.64
(929
.83)
35.0
90,0
0
34,1
60-1
738
,788
,77
40,6
94.5
4
91,4
3706
(15,
341
341.
51 81)
152.15800
53.8.50.10
15,613.72
92, 694.18
TOTA
L 25
013
SUR
GER
Y
61.5
31.2
5
229,
562.
92
64,3
44.6
4
27.0
50.6
0
36.1
7480
0.00
4.36
3.97
0.00
5.30
4.64
(
0.00
(234
.883
52)
382.
3281
221
15 O
RTH
OP
ED
IC S
UR
GE
RY
5145
8A0
LON
GT
ER
M F
ELL
OW
SH
IP
14,9
6084
2,78
847
2489
6
11,9
2241
5476
1 B
ELH
AV
EN
- ATH
LETI
C T
RA
INE
RS
ER
91,3
62.9
4
71.8
9800
35,4
34.8
1
19,9
90.3
1
118,
627.
62
5674
0 H
OW
OR
TH C
HA
IR IN
OR
THO
PE
DIC
S E
155.
7511
6
213,
857.
64
182.
120.
82
13.1
65,7
9
150,
557.
64
5x65
.85
TOTA
L 25
015
OR
THO
PE
DIC
SU
RG
ER
Y
162.
075.
84
255,
555.
64
138,
3476
0
24,4
14.0
8
0.00
0.00
0.00
O00
0.00
020
150,
6578
4
1
1d.0
626
017
OP
HTH
AI M
OLO
GY
52600 OPTHALMOLOGY DEVELOPMENTACCOU
413.39
413.
39
OTA
L260
17 O
P1i
THA
ILM
OLO
441
413.
39
020
000
0.00
000
0.00
000
0.00
0.00
0D0
0.00
4133
926
025
OTO
LAR
YN
GO
LOG
Y A
ND
CO
MM
UN
ICA
TIV
E
5315
4 IN
CR
EA
SIN
G G
ER
IATR
ICS
EX
PE
RTI
S
1006
5.37
40,5
0000
5,52
5.22
1,16
8 ,72
51. 8
0
4562
163
5619
0 O
TOLA
RY
NG
OLO
GY
RES
IDEN
T FU
ND
0.78
079
TOTA
L 26
028O
TOLA
R20
00LO
GY
AN
DC
OM
MU
N/C
A11
VE
12.1
60.1
6
4050
000
8.52
5.22
1,16
672
0.00
0.00
51.6
0
0.00
000
0.00
0.00
40.6
22.4
226
032
PO
ISO
NC
ON
TRO
L C
EN
TER
5322
1 M
ED
ICA
LR
ES
PO
NS
ETO
TE
RR
OR
IST
1295
.97)
4296
.97)
TOTA
L26
032
PO
ISO
NC
ON
TRO
L C
EN
TER
(296
.97)
0.00
000
9.00
9.00
0,09
0.00
000
0.00
0.00
0.00
(286
.57)
2604
4F6M
ILY
ME
DIC
INE
(4E
SR
CH
8 T
EA
CH
ING
6114
4 T
AT
lIM U
0IT
150
OR
l1F
F5
n(1
.op
b
^wcc
^c
5450
8 N
MM
C-T
UPF
•LO
: FA
CU
LT
Y A
FFIL
LA
(27,
877,
99)
(27,
677.
98)
5466
0 N
MM
C-T
UPE
LO
; FA
MIL
Y M
ED
ICIN
E
(97.
024.
29)
(5757429)
6488
8NM
MO
TUPE
LO
: FA
MIL
Y M
EO
ICIN
261.
6255
760
FAM
ILY
ME
DIC
INE
EN
DD
IYM
EN
T-(
7
1,76
9.81
281,
823.
00
5597
4PR
ED
OC
TO
R/4
L T
itAIN
NG
IN P
RIM
AR
35,7
97.0
5
(874
.23)
(161
.60)
1,76
9.84
36,5
33.0
6
6587
5 PR
ED
OC
TO
RA
LT
RA
ININ
G I
N P
RIM
AR
60,8
44.5
1
1.70
0.00
(217
.60)
(22.
54)
(1,3
9854
4
(151
0.00
)
(75,
130
)
1190
.00)
5871
04
57,2
2073
6597
6PE
000T
DR
AL
TR
AIN
INO
IN
PR
IMA
RY
7818
8.12
(37.
119 ,
75)
1,59
3.11
63, 6
5
1.38
854
1,51
0.00
1.39
289
4197
.99)
(402
.78)
(814
,00)
35,1
55.8
5
6597
7PR
E00
0TO
RA
LT
RA
ININ
G I
N F
RIM
4R
135
000.
00
32,7
98.2
8
68.5
40.4
3
13,1
0275
6,95
1.73
339.
94
3,65
9 .24
2,42
8.92
2,80
0.50
(4,7
84.8
5)
60,1
72.9
0
6729
1 R
ES0
5NC
YT
RA
ININ
G I
N P
RIM
AR
Y
15$
840.
00
61,7
93.7
5
19,4
29.4
9
7.19
818
4955
7
7.26
5.97
2,4
0120
7,10
3,00
3,11
3.38
36,3
59.9
2
6509
1 R
ESI
DE
NC
Y T
RA
ININ
G N
PR
IMA
RY
15.5
1
525
825
0.01
0.00
6800
3 R
ESI
DE
NC
Y T
WIN
ING
IN
PR
IMA
RY
3,20
0.83
fe.2
5)
(8.2
5)
(0,0
1)
(456
2.3
7)
1,63
4,97
TO
TA
L 2
6044
FA
MIL
Y M
ED
ICIN
E R
ESR
CH
B T
EA
CH
ING
159.
681.
18
101
,441
.79
150.
865.
26
32,4
31.7
5
14,1
5891
833.
01
11.5
5860
4.83
1.93
9 ,11
0.72
(348
0.60
)_
5.2
25(9
112.
625,
71
3.45
535
2504
6 N
EU
RO
LOG
Y
1,56
879
021
37,8
94.5
4
TOTA
L260
46 N
EU
RO
LOG
Y
115.
567.
14)
149,
8582
7
80.4
03.3
1
14,4
25.3
8
0.00
000
000
0.00
0.00
0,00
1.58
6.79
37.9
94.6
5
TOTA
L IN
STR
UC
TIO
N
422,
781.
47
1,62
4,96
2.32
930,
1083
4
226,
3184
4
52,8
41.8
4_
1763
256
57.5
93.5
9
6,74
7,75
3,32
5.06
(4,2
51.4
7)
(15.
7146
3)
764.
438.
53A
CA
DE
MIC
OU
PPO
R
2200
0 O
FFIC
E O
F T
HE
DE
AN
ME
DIC
AL
SC
HO
OL
5138
0 PA
TR
ICK
H L
EH
AN
MD
- (73
029)
E36.483.011
30,4
03.0
8
0.00
SCH
ED
UL
E V
IIP
AG
E 8
4
BA
LAN
CE
6130
109
2601
3 S
UR
GE
RY
(CO
NTI
NU
E01
5172
3 A
GR
EE
ME
NT
WIT
H M
BM
C-U
RO
LOG
Y
RE
5282
0D
EP
T O
F S
UR
GE
RY
-TR
AV
EL
FUN
DS
35D
2 R
ES
IDE
NT
AG
RE
EM
FNT
• Um
MC
d M
BM
C
5696
0 S
UR
GE
RY
LAP
AR
OS
CO
PIC
SIM
ULA
TIO
59$5
RE
SID
EN
T A
GR
EE
ME
NT.
UM
MC
4 N
M59
526
RE
SID
EN
TA
GR
EE
ME
NT
-U
MM
C 8
NM
5452
7 R
ES
IOE
NTA
GR
EE
ME
NT
- UM
MC
8 N
M
51670 If0NNEDY ENDOWMENT INTEREST ACC
55910 MCCARTY CHAIR OF NEUROLOGY RES
0.01
1,56
879
(155
57.1
5)
146
390.
48
60,4
03.3
1
14.4
2038
lIT r 1 I-,-, f r
UN
IVE
RS
ITY
OF
MIS
SIS
SIP
PI
ME
DIC
AL
CE
NT
ER
SC
HE
DU
LE
OF
RE
ST
RIC
TE
D F
UN
DS
FO
R T
HE
YE
AR
EN
DE
DJU
NE
30,
2009
BALANCE
SALARIES
FRINGE
CONTRACTUAL
7111
08
AD
DIT
ION
S
8 W
AG
ES
BE
NE
FIT
TR
AV
EL
SE
RV
ICE
CO
MM
OD
ITIE
S
5227
0 A
RN
OLD
P G
OLD
HU
MA
NIS
M H
ON
OR
S64
101
SC
HO
OL
OF
ME
DIC
INE
'SN
W4M
SS
C55
380
RO
BE
RT
MA
HA
FFE
Y J
R M
EM
OR
IAL
FU55
790
IHL
DIS
TAN
CE
LE
AR
PO
NG
NE
TWO
RK
6650
0 TH
E C
AR
L G
. EV
ER
S. M
.D. S
OC
IET
5688
0 C
HA
RLE
S E
CL1
LPE
PE
IS P
D. P
RO
F. A
TOTA
L 22
000
OFF
ICE
OF
THE
DE
AN
ME
DIC
AL
SCH
ED
UL
E V
IIP
AG
E 8
5
CA
PIT
AL
OU
T A
YOTHER
INDIRECT
BALANCE
EQUIPMENT
NET CHANGE
COSTS
TRANSFERS
6130109
S
S
S
(7,670.13)
6.28
(414
.37)
0.50
14.48
1:.6
0.95
436.97
7( 53.75)
0 .00
35.049.31
738,55
2200
0 O
FF
ICE
OF
TH
E D
EA
N M
ED
ICA
L S
CH
OO
L 4
CO
NT
INU
ED
I
44425
1,04
9.05
37,5
49.3
1
000
0.00
0.00
1,50
800
464.
25000
S
$S
$S
S
S
1.88
5.63
1,50
3.00
(1,6
70.1
3)
S6.
29
14.4
622
51.4
543
697
(753.75)
2600
7 A
NA
TOM
Y
5871
0 R
ES
EA
RC
H.
ED
UC
ATI
ON
. 8 D
EV
ELO
P TOTAL 25001 ANATOMY
5043
80.
00
000
0.00
0.00
0.00
504,
36
504
504^30
504.36
70,4
00
3.09
__
O.DD
O.O
D
000
0.0
0
250,00
9396
1.75
(14,
423.
20)
2600
3 M
ED
ICIN
E
5224
8 G
EN
B J
OH
NS
ON
LE
CT
UR
ES
HIP
52
28
1 T
HO
MA
S B
AR
KS
OA
LE
LE
CT
UR
ES
HP
59
07
1 J
OH
N 0
BO
WE
R M
O.
NE
UR
RO
LO
GY
C TOTA
L 28
003
ME
DIC
INE
71,6
8469
10D.
1307
36
18.2
36,0
4
71,6
64.8
9
100,
002.
38
16,2
38.0
4
000
0.00
000
0.5O
000
000
(42,
758
.311
7797
7.35
250,00
83,6
61.7
54
759.
31
(16,
240.
40)
2600
8 P
EO
IAT
I7IC
5
5221
9 D
JE
AN
ET
TE
PU
LL
EN
CM
AIR
OF
PE
G52278 B
OW
ER
FO
UN
DA
TIO
NP
ED
IAT
RIC
TR
U
TOTA
L 26
005
PE
DIA
TRIC
S
2690
7 P
HA
RM
AC
OLO
GY
I TO
XIC
OLO
GY
5526
1 N
SF
SU
O:A
GE
P•A
LLIA
NC
E FO
R G
RA
D
TOTAL 28507 PHARMACOLOGY I TO)OCOLOGY
28
00
6P
HY
SIO
LO
GY
AN
D B
IOP
HY
SIC
S
51
21
2 D
R.
AU
TH
OR
GU
YT
ON
DIS
TIN
GU
ISH
E
TOTA
L 26
006
PH
YS
IOLO
GY
AN
D B
IOP
HY
SIC
S
2601
3 S
UR
GE
RY
5102
1 B
OB
BY
HE
ATH
CH
AIR
EX
P A
CC
OU
NT
5138
5 W
EIN
ER
LE
CTU
RE
SH
IPIN
UR
OLO
GY
5145
1 H
EN
DR
IXLE
CTU
RES
HIP
EA
PEN
DFT
UR
5146
6 R
ICH
AR
DJ
FIE
LD.M
D.L
EC
TUR
ES
HIP TOTAL 20013 SURGERY
32,3
2724
(U73
,48)
85,6
28.5
2
97,5
65,3
5
24,7
92.4
7
S 2
f . 7
3.48
3
717,
9A.7
8
87,0
9535
24,7
92.4
79.00
0.00
(32.
173.
48)
50, 8
07.5
1
23,4
50.1
0
7,84
7.02
5.18
1.36
1,50
0.0
0
(321
73.4
9)
60,6
07.5
1
23,9
50.1
8
7,04
7.02
5,18
1.36
1,50
D.D0
75,0
00.0
0
7653
8
15,0
00.0
0
708.
36
0.00
D.0
0
__
0.0
00.0
0
71m
1,91
5.77
(279
29)
3,39
5.47
2,645,48
7,93
3,84
1265291
9,950.56
0.00
0.00
0,00
0.00
32,3
27.2
4
0DO
(15,
220.
191
(12.
2825
7)
3.09
000
0.00
0.00
17.1
07,0
5
!122
82.5
7)
5721
17
234.
08X
20649.7
61
f426
01.4
0)
5,72
7.17
0.00
(3,2
34
(20.
5497
8)
005
(42,
581.
401
-,
760.
36
15.0
0000
0.00
0.00
000
000
786.
38
15,0
50.0
0
21.0
01,
915 ,
77
0.00
3,11
9,18
0.00
2,645.48
0,00
1_98
3_64
0.00
21.0
0
0.00
0.00
000
9,67
4.2
7
0.00
200170PHTFIALMOLOGY
61482 SAMUEL B JOHNSON PROFESSORSHIP
TOTA
L20
017
OP
HTH
ALM
OLO
GY
2604
6 N
EU
RO
LCG
Y
6517
0 N
EU
RO
LOG
Y D
EP
AR
TME
NT
UB
RA
RY
A67
500
CO
MP
RE
HE
NS
IVE
EP
ILE
PS
Y C
TR R
ES
TOTAL 20045 NEUROLOGY
TOTAL ACADEMIC SUPPORT
2251
. 94
0.00
Q00
0.00
0,00
0.00
0.00
0.00
0.00
QDO
2261
.94
0.00
177,
60
9,60
7.3
0
000
0.00
0.00
0.00
0.00
008
000
71,9
41.0
3
29D
.940
33
211,
017.
89
48
5,78
7.36
2,00
0,00
8200
.42
0.00
(3,3
87.8
11
(20.
549.
761
23.2
70.2
2
48,1
73,9
9
2,25
1.94
OAO
2251
.94
9423
.70
177.
60
9,42
3,70
0.00
0.00
000
177.
60
9,42
3.75
UN
IVE
RS
ITY
OF
MIS
SISS
IPP
I M
ED
ICA
LC
EN
TE
R
SC
HE
DU
LE
VII
SCH
ED
UL
EO
F R
ES
TR
ICT
ED
FU
ND
S
PA
CE
86
FO
R T
HE
YE
AR
EN
DE
D J
UN
E 3
0, 2
009
BALANCE
SALARIES
M
LAY
FRIN
GE
CO
NTR
AC
TUA
L
OT
HE
R
IND
IREC
T
BALA
NC
E71
1108
AD
DIT
ION
S
S W
AG
ES
BEN
EFIT
TRA
VEL
SER
VIC
E
0 )M
MO
DIT
IES
EO
UIP
ME
NT
NE
T C
HA
NG
E
CO
STS
TR
AN
SFE
RS
6/50
109
PU
BLIC
SE
RV
I
72000 O
FF
ICE
OF
TH
E O
EA
NM
ED
ICA
I S
CH
OO
L
6151
0ME
DC
EN
TE
RA
UX
BO
AR
DF
UN
O.P
EO
I
S
63.2
5 $
5224
9 C
HA
IR F
OR
TH
E S
TU
DY
OF
HE
AL
TH55
430
HO
SP
ITA
L S
PE
CIA
L P
RO
JEC
TS
6,44
1.35
6685
1 TH
AM
FSC
HIL
OR
EN
S H
OS
PIT
AL
AC
C
6012
5
2.60
08 A
NE
STH
ES
IOLO
GY
6108
6 A
MU
LT
ICE
NT
ER
,RA
NO
OM
RE
D,P
LA
CE
5,81
0.00
5117
2 T
EM
P SU
IT E
VA
LU
AT
ION
1,25
5-02
5140
3 B
EM
A F
EN
TAN
YL-
PR
OTO
CO
L FE
N 2
21,1
26.1
1
7.17
5,37
5231
7 S
EM
A F
EN
TAN
YL-
PR
OTO
CO
L FE
N 2
6,99
1.60
TOTA
L260
00 A
NE
STH
ES
IOLO
GY
34,9
6381
7,17
837
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(109
070)
0.00
40.4
03.2
625D
W A
NA
TC
MV
759.00
1,526.63
1,433.30
1,954.39
0,60
327.
50TO
TAL
2800
1 A
NA
TOM
Y
5.40
0.82
0.00
0.00
0-00
000
159.
00
1426
.63
5.00
0.00
020
1.95
4.39
1,75
0150
26002
MIC
RO
BIO
LO
GY
5144
2 LO
CA
LIZA
TIO
N O
F E
PIT
OP
ES
ON
PS
1082
056
960
SID
EP
HO
RE
PR
OD
UC
TIO
N A
GR
EE
ME
NT
143.
72
TOTA
L 38
002
MIC
RO
BIO
LOG
Y
2510
1
0.60
000
0.00
000
04
0
0.00
0.00
650
0.00
0.00
252.
0126003 M
ED
ICIN
E
5102
3 M
AK
ING
A D
IFFE
RE
NC
E, H
EA
RT
TO
(4,5
16.8
6)
3999
(4 5
5690
)
5107
5 C
AP
AB
LE: C
LIN
ICA
L U
TILI
TY O
F C
449,
55
449.
55
5102
7 A
SC
CIC
AB
DO
NA
TIO
N A
CC
OU
NT
1,30
271
25.0
0
916-
96
440.
73
5103
010
40W
YO
UR
NU
MB
ER
S (S
L8M
)
3,56
4,00
3.07
200
1,92
6,35
5,63
3.75
5303
6 H
NS
CC
AFT
ER
PLA
TIN
UM
CO
NTA
ININ
13,7
33.5
8
4,34
0.30
[3,3
68,2
4}
6,02
5,02
5103
7A D
OU
BLE
BLI
ND
. PLA
CE
BO
-CO
NTR
O
1,11
1.49
1,11
1.49
5103
8 A
DO
UB
LE-B
LIN
D, R
AN
DO
MIZ
ED
STU
11, 5
15.9
6
11,5
15.9
6
5105
0 C
AN
OE
SA
ITTA
N C
ILE
XE
TIL
IN H
YP
ER
5,29
7.53
3,:0
0.00
2,79
7.53
5105
3 P
RO
GR
AIA
IKC
OM
E-O
OP
5764
1
27,0
55.0
4
56,0
0500
6,31
3.1
9
7673
7.65
5106
3 R
AN
DO
MIZ
ED
OP
EN
LA
UE
L C
OM
PA
RA
T
198.
97
195.
97
5107
2 S
TUD
Y O
F U
PO
SO
MA
L A
MIK
AC
IN F
O
7,25
0.00
34, 4
11.0
8
1,68
0 .00
(8,1
43,0
6)
31,8
3800
5107
7 C
LIN
ICA
L E
VA
LUA
TIO
N O
F 13
D V
IDE
38,9
89.2
5
1,07
500
2,50
0.00
(9,2
21.7
3)
25,3
72.5
2
5I08
0 S
TUD
YO
F S
TAP
HY
LOC
OC
CU
S A
UR
EU
S51
092
STU
DY
OF
TH
E S
AFE
R/ A
ND
EFA
CA
10.8
00.0
0
[354
.98)
[364
.98)
5109
3 ST
UD
YA
ND
SA
FET
Y O
F PR
OC
HY
MA
L
20,1
50.0
0
(2,4
37,4
01
8.36
280
$109
9 T
HE
TR
IOL
OG
YA
CS
STU
DY
5,0
0000
{4.1
7874
)
15,9
77.8
600
.00
5111
9
CE
NT
ER
AO
CO
UN
i
(211
502)
5.00
0.00
51 5
2P
RO
PR
OTE
CT
AF
13,7
76. 4
3
{2,11502)
(3,1
31.6
3)
9.64
1.50
5116
0 V
AL
SAR
TIN
AN
D A
MSO
OIP
INE
AL
ON
E
124.
03
124.
03
6118
7PR
OG
RA
M I
NC
OM
E R
YA
N W
HIT
E (
67
3837
2,70
66.7
7511
45,3
2854
14,5
67.1
3
10,3
63.0
0
3594248
4.10
5.30
1,03
9-84
(5,9
67.2
7)
(125
121
5116
9 5U
0117
46 V
S IN
TE
RFE
RO
N F
OR
PA
T
6,12
4.84
6,12
4.64
0.00
5117
9VE
HIC
LE
-CO
NT
RO
LL
ED
, DO
UB
LE
-BL
I
1.38
1.90
1,38
1.90
0.00
5118
1 M
ICA
FUN
GIN
VS
CA
SPO
FUN
GIN
ASA
(897
.79)
5118
2 V
ELC
AA
DE
FO
R IN
JEC
TIO
N IN
PR
EV
7
4000
. 00
{697
,49)
5118
4 E
PLE
RE
NO
NE
INTH
E T
RE
ATM
EN
T O
F
2,20
577
2'00
0'00
0.00
5.77
5121
7 T
HE
EFF
EC
TS
OF
2000
MG
OR
IDO
LI
1,86
220
2,26 ,8
62.2
0
5121
9 U
RIC
AC
ID L
OW
ER
ING
ING
ON
ON
LO
5AR
TA
N
9,83
6.85
151
352
BC
BSM
S W
EIG
HT
MA
NA
GIJ
EN
TPR
OG
RA
24,5
2750
1.25
025
620 .
00
2,96
9.39
9.63
8.55
5137
3 E
FF
EC
TS
OF
IAT
RE
L T
06E
NA
ZE
FR
I
27.3
27.7
2
30,4
6520
18.7
4288
(aao
)
5140
5 PR
EV
EN
TIO
N O
FAT
RIA
LA
RR
HY
TH
MI
2,97
7-08
570.
74,0
0
[6,2
66,4
6)
3244
5144
3 ST
UD
Y T
O D
ET
ER
MIN
E D
UR
AT
ION
&
(4,
2,97
7.09
816.
16
(4,1
00.7
5)
0.00
5144
7 ST
UD
YT
O E
VA
LU
AT
E B
U7E
NA
FIN
EK
1,81
6.16
1,87
6.10
00
0
5145
4 T
RE
AT
ME
NT
RE
50U
RC
ES&
IMPA
CT
O
6,50
623
8509
.23
5152
9 SI
CK
LE
CE
LL
ST
UD
IES
16,5
3814
21.5
19.0
1
5,46
3.07
956.
70
070.
10
(1324')
(11.
9386
0)
5154
1 SA
FET
Y O
F N
AT
EG
UN
IDE
AN
D V
AL
S
41,7
38.1
7
6,55
0112
(7.3
8801
)
17,2
50.1
8
TO
TA
L 2
20W
OFF
ICE
OF
TH
E D
EA
N M
ED
ICA
L7.
185.
86
6.34
8.86
0.00
0.00
0.00
0.00
0.00
000
0.00
0.00
6,34
8.86
7.19
9.68
8,34
6.68
S
SS
S
$
SS
S
S
83.2
0
8,34
6.68
0.00
6,44
135
681.
25
5,610.88
1.255.02
26,6
0578
6,99
1.60
(1,6
90.7
0)
5171
3 C
UI
-HIS
TO
LO
GY
AT
LA
S
3,11
8.93
5199
4 PA
LIP
ER
IDO
NE
ER
IN
SC
FIIZ
OPH
RE
N
1,96
4.79
5929
1 N
EU
RO
AN
AT
OM
Y A
TL
AS
- 7T
H E
OIT
I
327.
50
106.29
143.72
r t F_ C r. t C
UN
IVE
RS
ITY
OF
MIS
SIS
SIP
PI M
ED
ICA
L C
EN
TE
RS
CH
ED
UL
E O
F R
ES
TR
ICT
ED
FU
ND
SF
OR
TH
E Y
EA
R E
ND
ED
JU
NE
30
, 2
00
9
SC
HE
DU
LE
VII
PA
GE
87
BALA
NC
E
SAL
AR
IES
FRIN
GE
7111
89
AD
DIT
ION
S
_...
a W
AG
ES
BE
NE
FIT
CA
PITA
L O
UTL
AY
CO
NTR
AC
TUA
L
OT
HE
R
IND
IREC
T
BA
LA
NC
ETR
AV
EL
SER
VIC
E
CO
MM
OD
ITIE
S
EQ
UIP
ME
NT
NE
T C
HA
NG
E
CO
STS
TR
AN
SFE
RS
GO
OD
S28
00 M
ED
ICIN
E (
CO
NT1
NLI
ED
)
5154
6 IN
HA
LE
O I
NT
ER
FER
ON
GA
MM
A- 1
B W
I
S
2,6
7599 $
S
S
$
S
S
$51
647
DIA
BE
TE
S SC
RE
EN
ING
PR
OJE
CT
21,1
21.0
051
571
EF
FE
CT
OF
XO
LAIR
ON
IMP
RO
VIN
G
2,63
6.23
15.7
2
55.0
0
55.0
0
1,54
6.75
5190
2 G
IINH
IBIT
OR
IN H
ER
ED
ITA
RY
AN
G
1528
1.00
2,64
3.24
824.
01
690,
00
21.7
4
1&40
9.75
(149
,229
.72)
5177
1M
0151
3ST
UD
YT
O E
VA
LUA
TE
TH
EE
(6,4
84.7
3)51
859
STU
DY
TO
EV
ALU
ATE
TH
E S
AFE
TY.T
127.
7251
936
GA
STR
IC S
TIM
ULA
TIO
NFO
R V
OM
ITI
666.
3951
962
INTR
AV
EN
OU
SA
NID
ULA
FUN
GIN
VS
F
2,41
267
5195
2 H
EA
LTH
YU
NIC
STE
P B
YS
TEP
13.7
851
959
NIH
SU
0CD
NFE
RE
NC
E S
ER
IES
ON
P
341.
3451
993
CV
AH
831B
US
D7;
VA
LSA
RTA
N H
CTZ
V
9.9
225
9,36
5,64
6213
3ST
DR
F_SE
AR
C1O
AN
D D
EV
EL
OPM
EN
TF
47.3
61.0
2
43,6
16,9
4
13,0
05.6
9
2,87
7.52
3,30
6.11
6,10
0.74
2,35
8,51
120.
0052
135
TA
KE
CH
AR
GE
OF
YO
UR
HE
AL
TH
: EM
3,00
0,00
52,7
0 TE
CH
NO
LOG
ICA
L A
SS
ISTA
NC
E F
RO
M
1300
0,00
5220
6 E
FFE
CTS
OFO
RO
TIC
AC
ID D
ER
NO
T
1,31
1.20
597.
35
1,52
1.06
2,29
9,67
5221
6 M
YFO
RT
IC IN
CO
MB
INA
TIO
N W
ITH
N
16,4
71.3
8
(1.6
10.7
3)
16.6
152
217
CL
INIC
AL
IM
MIJ
NO
LO
GY
AN
DA
LL
ER
G
(11.
70)
5222
3 P
RO
CH
YM
A(.
INFU
SIO
N F
OR
TH
E T
HE
1533
206
=6N
IH S
UB
:TR
AN
SL
AT
ION
&TR
AN
SFER
4,34
9.46
52?2
5 V
A D
ATA
MA
NA
GE
ME
NT
SE
RV
ICE
S
19,9
44.0
5
6,82
5.01
1
21.9
94.4
8
6.48
&02
5223
4 G
EN
PR
00E
200
4T4G
RIS
- AC
2-01
(395
.07)
(356
.40)
(141
.30)
41,6
052
240
DE
LT
A H
EA
TH
ME
DIC
AL
DIR
EC
TO
RS
(132
23.0
3)
13,4
74.0
8
1,45
042
5225
6 E
FFIC
AC
Y&
SA
FETY
OFC
DR
LUX
IN
7,76
0.00
5226
2 A
VA
IL C
LS/C
RT
2,13
7,40
5226
510
PR
OB
ET
EC
ET
SY
ST
EM
.2
33,5
16.2
9
41,5
00.3
3
1,18
0.01
(112
89)
8,12
5.00
(9,5
20.6
9)52
277
NE
DN
OLO
L O
N B
LOO
D P
RE
SS
UR
E A
N
8,87
7.60
5227
9 H
EA
RT
AN
D S
OU
L I
NIT
IAT
IVE
(245
.50)
d3' -3
.OP
5228
2 A
NN
AL
S O
F PL
LE
RG
YA
STH
MA
AN
D I
349.
13
(9&
001
181.
8652
284
DD
P226
1N P
AT
IEN
TS
W I
TH
CH
RO
NI
7,29
2.36
1,35
4.04
104.
65
950.
W
(550
152
288
AB
OT
T R
EA
L T
IME
011
80 S
PE
CIM
EN
52,7
71,7
3
(1,9
20.7
7)
(371
.43)
494.
84
330.
00
3,61
0.40
5225
2 IM
PR
OV
E H
F R
EG
ISTR
Y
3,61
6.71
2,40
0.00
(465
.24)
5220
7HIV
AID
S P
RO
GR
AM
SE
CU
RE
DN
ETW
O
60,1
4 &52
2202
7.75
41,3
95.5
7
11,4
9625
841.
82
6,63
5,02
175.
00
(687
49)
6230
2 O
OC
ETA
EL
MO
NO
THE
RA
FY O
R D
OA
L
37,5
50.4
4
17,1
61.9
652
305
NIH
SU
R T
HE
DE
LTA
HE
ALT
H P
AR
T
(3.1
3582
)
6,73
704
7252
0
(109
.671
5230
6 M
S H
EA
RTS
AG
A] N
STA
DS
6,24
5.00
(1,5
00.0
0)
649.
68
2,56
000
6231
2 FE
NO
FIB
RIC
AC
ID A
ND
AT
OR
VA
STA
T
8,20
5.89
7,09
500
(296
,65)
5231
4 A
PE
X A
MI
TR
IAL
9.50
9.79
9741
5231
9LIR
AG
LUTI
DE
EFF
EC
TAN
DA
CTI
ON
78298
3.45
320
123,
3052
481
STA
TEW
IDE
STD
OW
CA
RE
AN
D C
IJ
(25,
536.
59)
(712
57)
5246
2 S
TATE
WID
E S
TOM
rV C
AR
E&
CLI
NI
(15,
9920
9)
2157
24.3
5
165,
335.
51
39,0
93.7
7
5.93
5,99
63.7
0
(2,2
65,0
0)62
566
CY
STI
C F
IBR
OS
IS G
RA
NT
- AD
ULT
13,4
81.2
8
(13,
491.
28)
5255
5 C
YS
TIC
FIB
RO
SIS
GR
AN
T-A
DU
LT
71,2
35.0
0
3,59
6.88
1,05
7.74
5257
1 M
ED
ICA
RE
CH
RO
NIC
CA
RE
IMP
RO
VE
M
142,
223.
95
41,7
63,1
4
7,44
4,12
6226
4
5,81
4.00
6,81
621
(61,
598.
35)
5265
5 V
AM
G A
D C
ON
TRA
CT-
EM
ER
GE
NC
Y M
E
2,62
7.99
33,0
00.0
0
22,6
53,3
5
4,28
1,53
5288
4 D
IAB
ETE
S C
ON
TRO
L P
RO
GR
AM
$549
263
6286
5 D
IAB
ETE
S C
ON
TRO
L P
RO
GR
AM
40,0
00.0
0$2
961
STA
TE T
UB
ER
CU
LOS
IS C
ON
SU
LTA
NT
(44,
5511
87)
99,4
61.6
7
55.0
57.8
5
10,9
70.3
8
137.
3153
140
MIS
S M
AR
RO
W D
ON
OR
PR
OG
RA
M O
PE
R
143,
050,
25
85,3
03.8
2
46.2
25.4
9
12,9
1509
7,05
6,60
12,0
01.8
2
3,46
7.30
3.92
0.49
$317
2 A
LIS
KIR
EN
300
03 V
ALS
AR
TAN
320
M
11,6
56.6
4
11.6
51,7
059
1732
DO
SIN
G R
EG
IME
NS
OF
CA
SP
OFU
NO
2.72
7.00
3166
4.15
0.03
(048
.18)
6317
8 A
MD
3100
AD
DE
D T
O A
G. S
F M
OB
IL
0,36
4.00
10,0
73,9
0
5300
(2,3
4390
)$3
179
VA
NC
OM
YG
N IN
TR
EA
TME
NT
OF
CLO
3,00
400
6327
9 B
RO
NC
HR
ISIP
NE
UM
ON
IA S
TUD
Y
14,1
18,2
2
1.69
8.00
(1,9
38.0
1)53
306
INS
T H
IV 1
AN
TIB
OD
Y T
ES
T 1U
T I
33,8
3259
5709
1 D
EL
TA
HE
AL
TH
INIT
AT
TV
E- O
fAB
E
(552
35.1
6)
(1,2
2;y,
74)
5422
0 K
IDN
EY
UN
IT D
EV
ELO
PM
EN
T FU
ND
274,
026.
27
93,5
63.4
6
31,0
91.2
0
11,0
76.7
7
1,56
0.41
21,5
69.7
054
270
CR
C P
ED
IATR
IC A
SS
ISTI
VE
TE
CH
NO
139,
2854
390
CH
F R
ES
EA
RC
H A
ND
DE
VE
LOP
ME
NT
F
10,3
8208
1,00
0.00
5442
1 TE
AM
SU
GA
R- F
RE
E
98.9
0
1,00
6.05
5442
2 TE
AM
5IJ
13A
R-F
RE
E
28,6
34.3
7
5,47
2.37
3.15
7.14
71.8
5
(10,
381.
19)
5445
0 H
YP
ER
TEN
SIO
N 0
0115
08 R
ES
EA
RC
H
7236
,01
4,68
4.00
400.
00
1200
5452
0 A
SIX
MO
NT
H D
OU
BL
E_B
UN
D M
UL
TI
800.
0054
„60
VE
NA
CIL
TR
EA
TM
EN
T D
EE
P V
EIN
TH
100.
9564
842
CO
E F
ED
ER
AL
INC
EN
TIV
E A
CC
OU
NT
39,0
90.3
4
3,27
6.10
165.
77
1.17
253
1.35
3.35
2,30
2.44
050
6491
1 M
ISS
ISS
IPP
I CA
NC
ER
RE
GIS
TRY
2251
93.0
0
123,
895.
00
7,87
4.93
1,79
6,38
50,9
3956
3,20
7.95
4.67
5.50
(3,1
45.1
1)55
243
EM
ER
GE
NC
Y P
RE
PA
RE
DN
ES
S C
ON
TRO
L
5589
.32
5994
CY
STI
C F
IBR
OS
IS S
OC
IAL
SE
RV
ICE
33,1
41.3
7
34,1
70. 9
6
10.0
48.4
466
464
AD
ULT
AD
OLE
SC
EN
T H
IV C
LIN
ICA
L
(29,
663
.55)
133,
344.
00
173,
305.
19
45,4
48.0
355
520
MS
MA
RR
OW
DO
NO
R P
RO
GR
AM
- HLA
6.02
9.50
5554
0 Y
NO
OC
RIN
OL
OG
Y E
DU
CA
TIO
N A
ND
RE
381
A0
5551
1M
S ED
INIT
LA
XIV
E FO
R S
TEM
CEL
L
2,12
2,49
S
0.80
21,1
21.0
0
253.
207.
04&
47
1.71
9.01
1566
3,67
(95,
2023
3)
(6.4
84.7
3)
0.00
127.
7206
6.38
2,41
267
13.7
634
1.34
55&61
(L00
(32,633.59)
6,709.70
3.880.00
13,000.80
(186.06)
15.47'.38
(11.76)
10,330.04
4,34
9.45
286,
56
57.0
3(2
0,14
7.53
)
7.78
0.00
2.13
7.40
56,003.77
524.50
0.00
(147,50)
167.27
4.68
9.17
6482
0.69
5.72
1.47
2537
0,30
54,9
02,7
5(1
0,59
0.06
)1.535.34
6.20
(0.0
0)
5512.38
9.900,29
(25,83559)
(10,
4325
110.
00
66.5
90.3
8
10,0
63,5
08,
013.
1055492,63
40.000,08
(13.064.74)
161.763.61
5,14
(0.0
0)
5,467.97
14,021.08
3,000.00
14,166.23
33.63],59
0.00
(57.
011.
44)
302,
291.
5613
9.29
9.36
200
(909
,09)
(46,596.72)
11,50&62
800.00
100,95
3142
0.65
286,
739.
6945
89.3
2
(11.079.03)
(115,152,77)
6,029.60
381.40
2.12
2.49
$175
4 D
IAB
ETE
S M
AN
AG
EM
EN
T S
ER
VIC
ES
5175
5 TO
M A
BE
LL R
ES
EA
RC
H&
DEV
ELO
PME
5176
0 N
IH S
UB
: NA
TIO
NA
LAID
S E
DV
CA
N51
761
NIH
SU
B N
ATI
ON
AL
AID
S E
DU
CA
N
1719
.01
1,74
1,50
1.38
139,
618.
71
1,65
0.25
236.
74
1212
10,1
53.3
5
570.
6622
9,74
323
152.
164.
00
53.9
09.8
2
1317
66.1
0
37.6
73.5
9
7,09
0.69
S
S
(2,3
7596
) S
(3,0
29,5
4)
(224
81.5
0)
(1,0
17.3
6)
7371
4
5.97
4.64
(23,
627.
48)
2600
3M
FO
ICIN
EIC
ON
TIN
UE
DI
5620
0 SE
OU
EN
TN
L T
RIA
L O
F A
NT
I-R
HE
UM
5642
2 V
ASC
AR
CE
AIE
D S
PEC
. SE
RN
OC
ES-
D56
640
CA
NC
ER
RE
SEA
RC
HSR
EG
IST
RY
IN
DU
S57
241
CL
AR
KSO
AL
E C
HE
C57
331
HIV
TE
STIN
G A
ND
PR
EV
EN
TIO
N IN
5754
1 N
IH S
U&
DH
A-D
EL
TA
DIA
BE
TE
S57
542
DH
A' M
ET
AB
OL
IC D
IST
RE
SS C
EN
TE
R57
581
NIH
SU
E(O
HA
•EL
EC
TR
ON
IC H
EA
LT
H57
582
NIH
SU
B: D
HA
-EL
EC
TR
ON
IC H
EA
LT
H57
601
HIV
TE
STIN
G57
811
DH
A;R
UR
AL
HE
ALT
H S
CH
OLA
RS
PR
OD
5762
1 G
HA
TON
T114
UIN
G M
ED
ICA
L E
OU
CA
TI57
651
DH
A C
OR
E S
ER
VIC
ES
INIT
WTN
E58496 SOUTHWEST ONCOLOGY GROUP-NONFE
58981 AMIKACN SURVEILLANCE STUDY
5946
1 H
EN
OE
RSO
N•R
ES)
OU
AL
FU
ND
S A
CC
T68
821
NA
TIO
NA
L C
AN
CE
R P
RE
VE
NT
ION
AN
D56
522
NA
TIO
NA
L C
AN
CE
R P
RE
VE
NT
ION
AN
D86
523
NA
TIO
NA
L C
AN
CE
R P
RE
VE
NT
ION
AN
D86
524
NA
TIO
NA
L C
AN
CE
R P
RE
VE
NTI
ON
AN
D66
525
NA
TIO
NA
L C
AN
CE
R P
RE
VE
NT
ION
AN
D66
526
NA
TIO
NA
L C
AN
CE
R P
RE
VE
NTI
ON
AN
D66
691
PHY
SiC
L N
DE
LIV
ER
ED
INT
ER
VE
NT
I67
055
RY
AN
WH
ITE
CA
RE
AC
T T
ITL
E II
I87
066
RY
AN
WH
ITE
CA
RE
AC
T T
ITL
E87
067
RY
AN
WH
ITE
CA
RE
AC
T TI
TLE
III
67DO
BR
YA
N W
H(T
E C
AE
AC
T TI
TLE
11
1
TOTA
L 20
003
ME
DIC
INE
26O
D4
OB
STE
TRIC
SA
ND
GY
NE
CO
LOG
Y
5108
1 SY
MPT
OM
AT
IC U
TE
RIN
E F
IBR
OID
S C
6116
2 B
OC
OW
AN
- SP
EC
IAL
PR
OJE
CT
S51
156
BA
2&D
OIO
FEN
E C
ON
JUG
ATE
D E
STR
OG
5137
6 E
AR
LY P
RE
GN
AN
CY
AN
TIO
XID
AN
TSU
5142
7 W
ENT
FELL
OW
S R
ESEA
RC
H F
UN
D51
643
RS
H IN
ES
- S
PE
CIA
L P
RO
JEC
TS51
703
BA
ZED
O)C
FEN
FIC
ON
IUG
ATE
D E
STR
OG
5185
7 A
RO
MA
TAS
E IN
HIO
RC
RA
A}A
STR
OZO
L51
981
AR
OM
ATA
SE IN
H18
1TC
R V
S C
LOM
IPH
5214
3 S
AFE
TY A
ND
TO
LER
A5L
ITY
OF
INT
8222
67R
AN
SD
ER
MA
L TE
STO
STE
RO
NE
IN N
A53
090
CO
MP
AR
ITN£
STU
DY
OF
RIF
F O
OS
A53
186
SO
LUB
LE F
MS
LIK
E T
YR
OS
INE
ION
A56
720
PE
RIN
ATA
L R
ES
EA
RC
H56730 OGEN 125 IN PREVENTON OF END
68935 PREMARINIMPA
• PROTOCOL 713&309
r I L' r LI LITO
TAL
2600
4 O
BS
TETR
ICS
AN
D G
YN
EC
OLO
GY
UN
IVE
RS
ITY
OF
MIS
SIS
SIP
PI
ME
DIC
AL
CE
NT
ER
SC
HE
DU
LE
VII
SC
HE
DU
LE
OF
RE
ST
RIC
TE
D F
UN
DS
PA
GE
88
FO
R T
HE
YE
AR
EN
DE
D J
UN
E30
, 200
9
CA
PIT
AL
OU
TLA
YB
ALA
NC
E
SAL
AR
IES
FRIN
GE
CO
NTR
AC
TUA
L
OT
HE
R
IND
IREC
T
BA
LAN
CE
7/1/
08
AD
DIT
ION
S
S W
AG
ES
BEN
EFIT
TRA
VEL
SER
WC
E
CO
MM
OD
ITIE
S
EO
UIP
ME
NT
NE
TC
HA
NG
E
CO
STS
TR
AN
SFE
RS
8730
109
$
3,356.93 $
5
s
s
$
$
$
$
S
s
S
3,356.93
79.59
79.59
25,493.80
7036
(14,976.34)
40.369.56
(1,31280
139,011.25
34.25726
14.04
(3,427.15)
(000)
10,88458
6,99
3.56
1.87
3.00
(1.1
5353
236)
1,13
1,17
6.56
(6,2
13.3
5)
299,
99
4,70
6.88
151,
746,
70
25,2
32.4
3
(194
,640
76)
(14,
587.
68)
694.
311.
31
61$5
80.7
2
157,
121.
69
11,1
09.5
0
35,2
5030
2,04
3.91
38,9
73.0
0
(250
304.
32)
(419
,179
.13)
(588.524.55)
550.689.56
990.00
226.67
4739,12
22,035.86
(38,82009)
0.00
1,262,55473
1.10{,889,39
280457.53
6,297.55
52,545.15
63.80
2,785.01
(427.528.13)
(616033)
511.80
100,17
20,739.88
36,098.97
2,781.41
18,910.30
33.000.00
(26.937.20)
(06,96602)
4.841,64
(4,641.89)
160.065.15
190.413.87
53,429.40
890.52
5,200.76
2,837.10
33555
(77,642.48)
(156,490.50)
25,015
28
1,32
783
189.
44
(0.0
1)
23,4
96.3
0
6.62
1.50
8,82
1,50
0.60
5,32
3.10
5.30
0.37
6.37
0.37
0.03
6061
945
(441
40.8
51
6,77
9.60
(856
0)
1,0$
1.46
(29,
757.
35)
(9,4
71.4
6)
127,
300.
34
64,196.35
(28,
9069
0)
11,6
85.6
9
2,30
600
5,15
7.98
14,5
58.9
2
65.6
0
(7.9
07.5
0)
(012
2.76
1
0.90
743,
216,
00
22,9
43,0
0
397,
851.
91
116,
719,
31
34,4
9258
8962,5
9
8,04
1.30
15,0
0245
(161
,777
,57)
(18,
856.
81)
621,
6000
0
161,
516.
00
783,
216.
50
33,5
91.5
8
{750
.00)
750.
00
(2,3
70.0
8)
31.2
2148
4114
70
(6,1
6600
1
(406
1)
0.51
(7,2
3430
)
(202
40)
(7,4
36.7
0)
0.40
359,
497.
93
2545
98.3
8
76,6
71.6
5
3,65
014
7,88
667
409.
48
(11.
452 .
74)
(27,
7227
9)
(0.0
0)
451,
611.
00
79,0
85.1
2
24,0
74.9
5
4719
0
1297
.43
91,7
5
9,54
7,97
27,4
93.5
7
384,
535.
45
952.
3025
6
5,67
7,45
8.85
3,69
0,33
9.93
979.
6128
5
159,
381.
57
701,
3838
7
106.
151.
44
14.7
7045
(244
.820
87)
(982
,444
.50)
1428
7.53
1
1,26
7,76
5.70
750.
70
0.00
(13,830
.33)
24,2
95.3
3
13,830.33
0.00
13,6
47.6
0
13,9
14.0
0
(29,
330.
48)
152,
667.
79
(1,3
09.9
7)
(6,5
56.0
2)
55.5
5594
43,3
97.7
5
0.00
6,55
602
0.00
2,9
M00
0393
,59
(5,3
555.
81)
1032
6.61
2,88
7.00
(405
5.14
)
2255
9.49
13,1
1630
(346
5.60
)
1.76
000
7.74
4.27
2.60
7.88
3,19
4.90
4,70
0.59
14,7
11. 3
1
(1,6
25.0
0
(10.
693.
59)
0,54
8.27
)
(31,
152.
88)
78,5
88,9
39,
495.
393.
6223
641
4.62
865
314,
745,
54
154,
0195
4
3065
2.23
2.50
7,86
34,0
07.2
0
7561
4.59
14,7
11.3
1
1350
0
(5,4
3522
1
71.9
95.5
7
409,
666,
87
750.70
10,375.00
13.83033
172,11277
224,867.00
123,986.69
33,273.81
(1,399.97)
4499
9.92
42,3
97.7
55.
5540
26,
393.
09
24,8
32.5
4
9,75
3.63
2(%
0584
07,
3494
012,576
.63
45,1
80.0
0
30.0
32.9
5
2,41
042
71,0
23.7
19,
485.
393,
6223
8
2600
5 P
ATH
OLO
GY
5513
1 M
S P
UB
LIC
HE
ALT
H L
AB
OR
ATO
RY
OI
TOTA
L 28
005
PA
THO
LOG
Y
2600
6 P
ED
IATR
ICS
5101
5 U
RIN
AR
Y M
AR
KE
RS
IN R
EN
AL
DIS
EA
5102
6 C
UR
E K
IDS
CA
NC
ER
EN
DO
WM
EN
T E
XP
5103
5 H
UN
TER
OU
TCO
ME
SU
RV
EY
(HO
S)
5104
0 H
AP
LOTY
PIC
BA
RR
IER
S A
ND
FA
CTO
R51
C49
AM
PLA
TZES
DU
CT
OC
CU
LUD
ER51
057
A N
ATU
RA
L H
ISTO
RY
STU
DY
OF
NE
O
5154
7 K
IO$
PR
OTO
CO
L 87
045,
KID
S M
E
5197
6 R
AB
EP
FAZO
LE D
OS
ES
IN G
EM
170
5107
9 R
AB
EP
RA
ZOLE
DO
SE
S IN
GE
RO
I TO
5108
7 TH
E A
DO
II T
RIA
L51
091
STU
DY
TO
EV
AL
UA
TE
TH
E S
AFE
TY
A51
098
PED
IAT
RIC
PA
LL
IAT
IVE
CA
RE
5710
0 D
RU
G S
TUD
Y S
MIT
H K
LIN
E A
ND
FIR
E
33,0
50.5
0
27.5
01.8
3
0226
18
(727
.611
0.00
3 1.0
0000
27,5
01.8
3
6.22
6.08
000
0.00
0.00
0.00
000
000
0.00
(727
.81)
280.
00
815.
23
2,55
8,41
1.63
5.00
394.
60381.03
82540
100.00
(61.90)
638.10
1,130,95
0.00
1.55
280
(1.3
00.0
0)
5,72
3.23
840.
00
33.3
2
(222
9.48
)
8,81
457
2500
.00
(1,7
74.0
1)
0172
619
1.40
0.00
(5,5
7290
)
2027
7.10
0,16212
4,82
760
67,0
10.0
654
3.39
1,07
5.23
4600
0
3,89
3.41
7756
1
625.
00
550.
50
300.
001,
1300
56,
976.
03
2,50
050
9,42
1.37
2.50
550
643.
39
7,50
0.50
27,2
50.5
010
0.00
000
II r
UN
IVE
RS
ITY
OF
MIS
SIS
SIP
PI M
ED
ICA
L C
EN
TE
RS
CH
ED
UL
E O
F R
ES
TR
ICT
ED
FU
ND
SF
OR
TH
E Y
EA
R E
ND
ED
JU
NE
30,
2009
CAPITALOUTLAY
BALANCE
SALARIES
FRINGE
CONTRACTUAL
OTHER
INDIRECT
7111
00
AD
DIT
ION
S
&W
AG
ES
BEN
EFIT
TRA
VEL
SER
VIC
E
CO
MM
OD
ITIE
S
EO
U1P
EE
NT
NE
T C
HA
NG
E
CO
ST
S
2600
8 P
ED
IATR
ICS
4C
ON
TIN
UE
DI
5110
1 N
IH S
UQ
GE
NE
TIC
MO
DIF
IER
S O
FC
S
S
3,60
0.00
$
S
5
S
$
$
S51
114
ED
UC
AT
ION
AN
OC
ON
TR
AC
T D
EV
EL
OP
3.06
5.30
1652
5
1,07
1.76
77.1
651
118
BU
RIO
IOL
DE
RIA
CE
PAC
IA C
YS
TIC
FI
2,00
000
5115
00-II
LOR
EN
S H
OS
PIT
AL
SC
HO
OL
6777
4,87
5112
1 d-
HW
RE
NS
HO
SP
ITA
L S
CH
OO
L
88,2
09.7
0
3$,1
5650
9,66
7.46
1,97
0,70
7,57
7.36
9960
0
(9.9
9)61
122
CH
ILD
RE
NS
HO
SP
ITA
L S
CH
OO
L
240,
794.
24
323,
0659
2
91,6
02.9
7
125.
00
251.
10
3,39
1.56
131.
00S
1I29
CH
ILD
RE
NS
HO
SP
ITA
L S
CH
OO
L
29.7
66.2
351
130
CU
NIC
AL
TR
IAL
OFA
N A
RT
IFIC
IA
7,57
5,14
15.0
00,0
0
159.
00
13,9
24.6
1
(1,2
21.9
0)
(1,8
88.6
7)$1
136
INFA
SUR
F SU
RV
AN
TA
CO
MPA
RIS
ON
T
20,1
78.1
951
1`85
ST
AT
EW
IDE
INR
IAT
IVE
TO
AD
OR
ES
2,27
0.7E
2,86
8.76
2215
0
15,1
5
(976
95)
(l435)
5118
8PE
DIA
TR
IC I
NFE
CT
IOU
S D
ISE
ASE
C
3,00
040
1,50
0.00
1067
. 52
708.
04
529.
98
129.
0951
201
CE
NT
RA
LM
ISS
ISS
IPP
I O
RC
LE
OF
1.85
9.60
4.68
(555
.33)
5120
4 R
EC
OM
BIN
AN
T H
UM
AN
AL
PHA
LIN
DU
(466
49)
5120
9 M
ISS
ISS
IPP
IH
EM
OP
HIL
IA F
OU
NO
AT
279.
75
1,00
(.00
50.0
051
232
AS
SE
SS
ME
NT
OF
THE
SA
FETY
TO
LER
50,2
3
260.
75
(214
52)
5131
2 N
EW
BO
RN
SO
CIA
L W
OR
K F
UN
D
7.18
6.00
(1.4
90.0
0)51
394
PE
DIA
TRIC
HE
MO
PH
ILW
RE
SE
AR
CH
527.
40
295.
0051
404
$EA
SO
NA
LTTY
OF
RE
SP
IRA
TOR
Y S
YN
67,6
54.9
5
25,3
10.0
051
413
PA
NTO
PA
AZO
LE 3
0014
3-33
7- U
S
6,00
221
5141
4H
ALF
LYTE
Y S
OLU
TIO
NA
ND
515
AC
OD
3,64
286
4960
051
463
NO
RE
GIS
TRY
OF
HN
INFE
CTE
D S
1,02
5,00
5146
5 C
UR
OS
UR
F A
ND
SU
RV
AN
TA IN
TH
E T
22,0
73.7
251
488
RIG
GS
CH
ILD
RE
N'S
CA
NC
ER
EN
DO
WM
2,83
7.77
3,95
7.09
1,55
675
1,05
420
5150
5 H
TRS
RE
GIS
TRY
(722
4)51
540
SA
FETY
STU
DY
CF
720
IN H
IV IN
F
21.1
07.5
851
552
PA
NTO
PR
PZO
LE33
33
1 ,30
1.23
3,79
690
5171
1 W
OR
LD A
IDS
DA
Y -
CE
NTR
AL
MS
Cl
914.
8051
717
WA
RE
FU
ND
FO
R H
EA
LTH
Y F
AM
ILIE
S
1.18
3.71
5175
6 O
RA
L P
AN
TOP
RA
ZOLE
IN C
HI W
RE
TJ(
31,3
75.1
651
757
OR
AL
PA
NS
OP
RA
ZOLE
IN C
HIL
CR
EN
(
7,73
260
5180
0 U
MC
OI9
AR
EN
5 S
ICIO
E C
ELL
FU
N
11,3
98.5
2
745.
00
34.4
0
4261
5
1511
0031
5520
3410
4)O
UR
LON
G-T
SIM
INFU
SIO
N
7,00
4.62
5186
6 P
ED
IATR
IC H
IVP
RO
GR
AM
59,6
05.7
2
2,62
664
5193
5 C
LOSU
RE
OF
MU
SC
ULA
R V
SO
WIT
H A
1.12
083
15,7
58.1
851
947
MIS
SIS
SIP
PI O
HIO
DE
VE
LOP
ME
NT
1,14
625
25,0
29,8
8
10,1
7251
7.O
SZ44
5194
9 S
OLV
AY
ED
UC
ATI
ON
AL
FUN
D
8669
5
1,80
0.00
2242
1,35
550
5196
0 D
RO
TRE
CO
GIN
ALF
A IN
PE
DIA
TRIC
6,22
3.34
5196
9 A
NTI
EM
ETI
C E
FFE
CT
OF
SIS
41G
OW
9.07
8.24
5203
0 P
ED
IATR
IC E
ND
OC
RIN
E R
ES
EA
RC
H F
64.5
552
0460
11W
RE
NS
HO
SP
ITA
L S
CH
OO
L
1,49
690
(1,4
9690
)62
047
CH
ILD
RE
NS
HO
SP
ITA
L S
CH
OO
L
(145
.74)
148.
7462
048C
HIL
DR
EN
S H
OS
PIT
AL
SC
HO
OL
-FY
(5,1
73.7
5)
3,52
7.16
1,03
922
5204
9 C
HIL
OR
EN
SH
OS
PIT
AL
SC
HO
OL•
FYO
9
16.9
95.8
9
8,53
4.91
10,9
11,0
052
110
CH
ILD
RE
NS
RE
HA
B O
T(U
DE
VE
LOP
ME
N
4,38
3.81
$213
4 L
AN
SOPR
AZ
OL
E I
N I
NFA
NT
SW
ITH
C
4,25
000
5213
8 C
F E
PIC
002
OB
SE
RV
ATI
ON
AL
STU
D
7.78
6.29
425.
6062
202
GA
UC
HE
R F
AB
RY
AN
D M
PS
101
SE
A5
1,95
4.13
6221
5 O
RA
L TH
ER
AC
LEC
TOTA
L IN
CY
STI
C
1,40
2.52
5222
7TO
PIC
AL
OA
TIFL
OX
AC
INO
PH
THA
LM
3,00
0.00
5222
9 EV
ALL
IATI
NG
THE
SA
FETY
OF
PN
EU
M
11,2
45.0
0
5,54
7.52
1,70
000
5227
1 V
ER
ON
ATE
VS
PLA
CE
BO
FOR
PR
EV
EN
2,14
272
5227
2 L
AN
SOPR
AZ
OL
E I
N N
EO
NA
TE
SW
ITH
4,25
0.50
5225
0 C
HR
TST
LA
N A
AL
LE
NB
UR
GE
R IV
FU
N
1,37
8.51
5229
3 P
AN
TO
PR
AO
ZO
LE
335
7260
952
299
PR
OV
IDE
EX
PA
ND
ED
AC
CE
SS
OF
EX
J
13,2
23.7
2
2,62
925
5230
1 PA
NSO
PRA
ZO
LE
SO
DIU
M E
NT
ER
IC- C
O
49,9
2641
5,54
346
5230
8 P
AN
TO
PR
AZ
OL
E 3
0016
-320
-4A
29,5
00.6
0
30,2
81.0
052
328
NT
ER
MIT
TE
NT
AN
TIM
ICR
OB
IAL
TH
E
1761
1.17
(425
50)
3,59
920
6245
0 FR
IEN
DS
OF
CH
ILO
RE
NS
HO
SP F
UN
D
173,
380.
67
49.0
02,3
3
35,8
34.6
1
1117
9.30
6245
5 O
LGA
HO
SU
CH
ILD
RE
HA
BIL
ITA
TIO
90.3
23.1
1
105,
760.
00
57.6
81.5
5
22,9
3299
5251
3 C
YS
TIC
FIB
RO
SIS
CE
NTE
R
9,35
0.88
(8.3
50.3
9)52
514
CY
STI
C F
IBR
OS
IS C
EN
TER
2640
9,55
6315
11
6,22
5.05
138.
0082
515
CY
STI
C F
IBR
OS
IS C
EN
TER
GR
AN
T
(1,0
15.7
7)
1.01
577
$263
0 C
HIL
D U
FE P
RO
GR
AM
35,6
72.6
9
62,9
03.0
0
41,1
9125
7
15.7
75.7
3
(379
.69)
5869
8
11,3
20.4
7
10.5
452
660
PE
DIA
TRIC
SU
PP
OR
T-C
YS
TIC
FIB
RO
[732
85)
5269
0 P
ED
SIC
70.E
CE
LLC
ON
SULT
AN
TRA
S
169.
1363
174
PA
NTO
PR
AZO
LE 3
0018
3- 3
294M
12,7
12.1
2
3,51
2,13
9241
PIIS
SU
B:H
N/A
IDS
EA
RLY
INTE
RV
E
340
5321
9 P
HS
SU
BH
IV/A
IDS
EA
RLY
INTE
RN
E
9223
8
3095
5324
0PE
DIA
TRIC
OU
TPA
TIE
NT
CL
INIC
-EN
(2,6
84,5
67.8
0)
1376
23.2
6
30,1
3206
91,7
33.6
4
1282
,835
.17
(1.0
25,3
35.7
0)63
318C
N C
OM
MU
NIT
Y IN
VE
STIA
EN
TPR
OG
RA
112,
5000
0
9,60
1.36
3.16
7,25
5349
8 FE
TAL
ALC
OH
OL
SP
EC
TRU
M D
ISO
RD
E
73,5
170.
01
2676
1.04
8,83
539
164,
00
25.0
0
714.
53S
3S40
LA
BO
RA
TOR
Y R
EC
EIP
TS
260.
257.
29
24.1
09.1
8
3,32
3,23
1,18
0.22
2,35
326
1323
1
375.
01
(4.7
39.3
0(53
763
SIC
IO.E
CE
LL C
OO
RD
INA
TIO
N S
ER
VI
1,17
1.36
1040
0.00
6843
. 68
2.63
9.59
5412
5 C
AR
DIA
C C
ASE
MA
NA
GE
ME
NT
1,12
043
937.
95
1528
8
SC
HE
DU
LE
VII
PA
GE
89
8800(0
9"
TR
AN
SF
ER
S
6730
109
$
2748.09
2,351,13
2,000.00
0.60
67.774.87
12,849.65
(177
,773
,31)
29.7
86.2
361
47,7
6
20,178.19
0.00
134.07
1,976.47
2,440.37
(48(09)
1,229.75
0.00
8,67
8.00
2324
0
87,1
75.6
68,
002.
21
3,14
4,66
1.02
540
22.0
73.7
2
D.0
0
3,95
749
228.
82(7
2.24
)21107.58
4,318.23
914.80
1,183.71
0.00
31.3
75.1
64,
745,
9610
,041
.07
7.0
04.8
2
0.0
0
56,9
77.1
6
1317699
(2,917,00)
10,2
7616
1,30
9.44
6.22
3,34
6.028.24
000
64.55
0.00
0.00
(3.2
85.8
2)1,
549.
96
4,38
3.81
4,25
0.00
6194
.00
1,98
4.13
1,40
2,52
040
3.00
0.00
13.7
79,7
5
2,14
272
0.00
4,25
0.00
1.37
6.81
0.00
728.
09
11,1
84.4
644
,383
.35
52,8
0050
53,4
85.3
7
49,00222
126,346.87
85.288.57
040
(43.
050.
74)
0.00
(19,
916.
00)
48,6
33,1
147
32 S
8)16
9.13
1648
9.47
a.00
553.43
(7.5
64,7
60.1
3)
5.072,45620
9673
1.38
3675
205
285,
771.
74(3
1z9
6)
(0.0
0)
(851.91) S
2,96
6.64
(698
9,39
)
(763.90)
43,7
3602
)
(20,
69)
(1,3
1277
)
(7.1
61.0
0)
(5$4.76)
C r r f C. r.
TOTA
L 26
006
PE
DIA
TRIC
S
26007 P
HA
R.W
CO
LO
GY
!T
OX
ICO
LO
GY
5128
2 IN
VIT
RO
MU
CO
US
GLA
ND
STU
DIE
S51
257
IN V
IVO
CA
RD
IAC
STU
DIE
S A
ND
PR
5230
0 E
FFE
CTS
OF
DJA
93S
4 O
N N
MD
A. G
A52
601
A M
US
E O
F FI
RE
5317
0 E
FFE
CT
OF
CH
INO
IN A
MIA
STH
MA
TI54
980
EA
SE
PA
IR54
951
BA
SS P
AIR
5498
2 B
ASE
PA
IR54
9&7
BA
SE P
AIR
5498
4 SA
SE P
AIR
5498
5SA
SE P
AIR
6498
9 B
ASE
PA
IR58
780
POIS
ON
CO
NT
RO
UA
GR
OM
ED
ICIN
E D
O57
440
PHA
RM
AC
OL
OG
Y &
TO
XIC
OL
OG
Y D
EV
E55
681
ME
TH
YL
: PA
RA
TH
ION
ED
PR
OG
RA
M F
O
UN
IVE
RS
ITY
OF
MIS
SIS
SIP
PI
ME
DIC
AL
CE
NT
ER
SCH
ED
UL
E O
F R
EST
RIC
TE
D F
UN
DS
FO
R T
HE
YE
AR
EN
DE
D J
UN
E 3
0, 2
009
CA
PITA
L O
UTL
AY
FRIN
GE
CO
NTR
AC
TUA
L
OTH
ER
IND
IREC
T
BALA
NC
EBE
NEF
IT
TRA
VEL
SER
VIC
E
CO
MM
OD
ITIE
S
EQ
UIP
ME
NT
NE
TC
ION
GE
CO
STS
TR
AN
SFE
RS
60066
1,37
3.41
45,6
8236
47.0
28.7
9
49.7
06.2
2
132,
296.
61
263,
985.
50
121,
717.
17(14,20209)
14.2
0209
119)
489.
38)
25.4
99,3
6
(8.4
83.4
0)
74,8
63.0
0
3,88
6.3
7
17,3
1200
(11.073
.05)
9.44
086
651,50
354.31
(1,921.31)
135,87
0.87
145,
657,
79
34,9
23.9
2(3.525,50)
(47.129.50)
54,947.99
4,5&3.75
4,43
6.20
1,14
8,69
1,20
7.57
21,3
90,0
4
400,
006.
00
2642
2114
66,9
43.6
9
26,1
9524
6,71
294
37,1
6522
3,10
5.36
1,20
0.00
75,3
45.1
6
19,113.59
109.95
(22,145.12)
22,380.87
51,876,42
49.4
55.1
2
13, 9
57.3
8
3 ,74
1.97
197.88
(13,
487.
16)
13,4
87.1
8
39,7
86.3
9
41,2
28.3
6
11,8
4828
75,076.78
44=7 87
12,355.22
3.50669
9,185.70
8,03283
1,000187
25.274.43
3.45000
(2,503.22)
26,551.95
191&63,96
7,365,93
64.76
(18,056.08)
27,143.05
21,45277
7,399,44
518
5,259.32
1,05239
79.86
6,97
1.76
{7,6
08.0
0)69
,094
.45
67,8
17.3
9
18.9
4959
121.
61
5,71
8.86
627.
25
(37,
258.
73)
(5.1
28,5
6)51
9059
0
472,
706.
09
229.
963.
54
66.1
161
0
6,60
6.27
65.1
8928
6633
.71
1249
8.57
2695
.24
9,62
5.31
7356
4
2,48
1.62
1,61
1.6
9
7.95
118
(259
,72)
618.
00
(8
1.13
&(3
4.04
1.52
)
19,5
55.8
5
2,50
7.03
721.
23
1,13
201
112,78335
(3,2
43.1
7)(420)
1&1.
041.
52
4297
240
8.52
9.25
2,79
9.44
2,78
7.75
24,7
4488
4,2
01
0030
1.39
1.90
6,31
9.00
1750
0
9,88
1.00
8820
0
28008
!
ICS
5412
8 C
AR
DIA
CC
ASE
MA
NA
GEM
ENT
5462
5 PE
DIA
TR
IC S
ICK
LE
CE
LL
AiE
MO
GL
OB
5462
6 P
ED
IAT
RIC
S(C
IQE
CE
LU
HE
MP
SLQ
H
5470
5 P
EO
IAT
RIG
AD
OL
ESC
8NT
AST
HM
A C
A54
705
PE
AT
RIC
JAD
OL
ES
CE
NT
AS
TH
4AC
A
5476
5 PE
DA
TR
ICFA
AO
LE
SCE
NT
DIA
BE
TE
S54
758
PE
DIA
TR
IGA
DO
LE
SCE
NT
DW
RE
7ESC
5477
4) C
HIL
DR
EN
S C
AN
CE
R F
UN
D54
851
RO
NA
LD
MC
DO
NA
LDB
LA
IR B
EA
RS
5485
2 R
ON
AL
D M
CO
ON
AL
O R
ESO
UR
CE
BO
OK
6465
3R
ON
AL
D M
CD
ON
AL
DB
AT
SON
WA
ITIN
G54
654
RO
NA
LD
MC
DO
NA
LD
-AU
TIS
TIC
SPE
CT
6483
4 N
IH S
UB
: PR
OV
IDIN
G M
OD
EL
TR
EA
T54
936
NIH
SU
B P
RO
VID
ING
MO
DE
LT
RE
AT
M55
101
INT
ER
PRE
GN
1 N
CY
CA
RE
PR
OJE
CT
OF
5511
5 E
PIL
EP
SY C
ASE
MA
NA
GEM
ENT
5532
1 M
DE
: MS
CH
ILD
DE
VE
LO
PME
NT
IN
ST65
392
CY
STIC
FIB
RO
SIS
SOC
IAL
SE
RV
ICE
5539
3 C
YST
IC F
IBR
OSI
S SO
CIA
LSE
RV
ICE
5550
1 JO
HN
SON
AN
D J
OH
NSO
NSA
TM..I
TE C
5550
2 M
SCJO
DO
NA
TIO
N F
UN
D55
853
7TH
AN
NU
AL
PE
DIA
TR
IC U
AL
TR
FAT
M55
504
H15
SU
B: C
HIL
DH
OO
D L
EA
D P
OIS
ON
6650
6 H
HS
SUB
:PE
DIA
TRIC
MA
LTR
EATM
EN55
50 N
EW
BO
RN
TR
AN
SPL
AN
TSE
RV
ICE
S55
650
NE
WB
OR
N T
RA
NSP
OR
T S
ER
VIC
ES
5565
9 N
EW
BO
RN
TR
AN
SPO
RT
5£W
VIC
ES
5595
1 C
HIL
DR
EN
S JU
STIC
E C
EN
TE
R56
130
NE
W B
OR
NM
IGH
RIS
KS
OC
IAL
WO
RK
5620
0 P
ED
IATR
IC P
ULM
ON
OLO
GY
RE
SO
UR
CE
5649
0 P
ED
IATR
ICH
IV C
AR
E56
542
PR
EN
ATA
LA
ND
PE
DIA
TRIC
CU
NIC
A
5654
3 P
RE
NA
TAL.
AN
D P
ED
IATR
ICC
LIN
IC(
5662
0 IN
PA
SU
RF
CLI
NIC
AL
TRIA
L56
710
NA
MP
ED
IATR
IC R
EN
AL
TRA
NSP
LAN
5676
0 E
PID
EM
IOLO
GIC
STU
DY
OF
CY
STI
C58
781
EP
IDE
MIO
LOG
ICS
TUD
Y O
F C
YS
TIC
6697
51N
FAN
TAN
D T
OD
DLE
R E
AR
LY IN
TER
5697
8 E
AR
LY IN
TER
VE
NTI
ON
AU
TIS
M56
979
EA
RLY
INTE
RV
EN
TIO
N A
UTI
SM
5741
0 IN
FAN
TAN
D T
OD
DLE
R E
AR
LY IN
TER
6741
1 LN
FAN
TAN
DTO
DD
LER
EA
RLY
INTE
R57
412
INFA
NT
AN
D T
OD
DLE
RE
AR
LY IN
TER
5789
1 S
SB
GM
EN
TAL
HE
ALT
H8
CH
ILD
MA
L57
911
GE
NE
NTE
CH
NA
TL C
OO
PE
RA
TIV
E G
R56
352
NH
SU
SB
LEE
DIN
G D
ISO
RD
ER
S C
M56
853
NIH
SU
B:
HE
MO
PH
ILIA
CO
MP
CA
RE
5966
1 P
ED
IATR
IC S
ICK
LE C
ELL
RE
SE
AR
CH
$976
1 R
EA
CH
OU
T &
RE
AD
6599
5 C
OO
RD
INA
TE
D S
ER
VIC
ES
&A
CC
ESS
6599
7 C
OO
RD
INA
TE
D S
ER
MC
ES
B A
CC
ESS
0599
6 R
YA
NW
HIT
E T
ITL
EI V
PR
OG
RA
M85
990
RY
AN
WH
ITE
TITL
E IV
PR
OG
RA
M
SCH
ED
UL
E V
IIP
AG
E 9
0
BALANCE
SAL
AR
)ES
7)1)
08
AD
DIT
ION
S
8 W
AG
ES
40.4
46.7
671
.456
45 $
(40,
44(i.
51)
71,9
68.5
1
$
(10.194.13)
10,194.13
36,765.88
(26,
3527
2)
3&68
5.40
41.0
47,3
4
1357
61.7
05200
3,28
1.23
3,32
&24
817.
36
678,
3637
6.86
316.
094,
719.
003.985.26
39,0
58.9
70.
40
40,2
50,6
8(2
0.64
0.00
)44
,294
42
55.6
5218
S
15,7
23,1
9S
0.25
2249
8.3
0
6,32
217
1225
1.08
1,05
&40
69,0
0
9623
7
2,39
4.52
13,1
34.x
}4
30.4
76,7
5
3,38
7.66
9,77
7.28
3985
5
29.8
4040
15,5
4536
1&00
3,20
9.07
11.6
13.6
2
(5,5
1272
)13
,018
,37
3,35
9 ,22
(55&
17)
416.
45
41,3
27.7
9
042
1,80
&85
7,81
8.19
479.
19
5,72
924
1.465,86
1,814.21
(3.064.34)
690.38
(204
3.56
)
3,62
7.25
(1,6
3214
)
(1.6
00.0
0)
(4.4
3&20
)
520.
79
(200
.00)
5,16
149
(7.8
29.6
4)(7
11.9
0)
6202
(2.0
79,8
5)(2
,309
.19)
43,1
28.0
40.
00(13,09542)
(0.00)
(1&33&39)
400.
71
127,
279.
49
5200
3,28
1.23
3,32
8.24
863.
3926
1.91
375.
95(6
1275
.32)
(15,
6242
7)22
3,94
9.03
(Lou
0.00
31,5
18.4
0
2.44
1.92
0.00
1.03
5.49
(2,2
3926
)(45,10204)
(3525-99)
(0.00)
4.104.56
0.00
1,14$89
1,207.57
63.984.16
(32,91216)
0.00
4,105,35
75,345.13
19,113.89
10595
0.00
(15,
9584
3)19
7.88
000
(132
88.2
3)(1
6,71
273)
28,0
1263
(3.3
7&62
)(22,089.61)
4,097,07
(495.00)
31,426.62
6,09
000
37,1
65.2
2
0.40
(630.24)
CL
OD
35,1
56.6
9
85.0
60,
00
(1,1
70. 5
11.4
0 )
3210
,750
.51
1,87
9703
. 04
529.
512.
56
52.8
91.6
1
248
,634
.55
170,
6157
6
71.2
60.0
62.7
7
(1,0
53,9
7518
)
(52,
116
.53)
(7.8
24.4
74.6
0),
6.70
4,82
9.25
7885
7(2
77.8
8)
13,2
70.2
648
,352
,22
12500
380.
45
(717
.96)
1,988,55
{111
.21)
66.743.12
1,78
1.79
8302
815
5.00
12,0
29.4
9
8307
9(2
0,60
0.24
)
79&
57
13,2
7026
0.00
(277.60)
0.00
24,15260
125.00
390.45
(227.96)
1.18205
000
(322
.74)
86,D
C&
301,
761.
78
6.60
4.58
&34
11,8
47.4
9
5104
5 B
AP
AM
ED
UC
A17
ON
AN
D R
ES
EA
RC
H F
5106
2 X
AL(
PR
OO
EM
IN P
ATI
EN
TS W
ITH
MI
5113
3A
WLT
ICE
NT
ER
OP
EN
-AB
EL
ST
UD
Y 0
5132
8 R
OFF
WA
RG
RE
SID
UA
L A
CC
OU
NT
5137
1 S
TUD
Y O
F R
2091
30 IN
SU
BJE
CTS
W61
387
OLA
NZA
INE
IN P
ATI
EN
TS W
! SO
RG
E51
464
STU
DY
TO E
XA
MIN
E T
HE
EFF
ICA
CY
5148
8 A
NTI
DE
PR
ES
SA
NT
PO
TEN
TIA
L O
F N
O51
549
SE
RO
OU
ELA
ND
P(A
CFG
O IN
TR
EA
TM51
948
RIE
PE
RID
ON
E A
ND
OU
ETI
AP
INE
ON
5197
2 P
SY
CH
OP
HA
RM
AC
OLO
GY
AN
DC
IJN
ICA
5198
2 P
oSP
5RIO
DN
E V
S O
UE
TIA
PIN
E V
S P
5196
3 D
EP
AX
OTE
ER
PLU
S A
ND
ATY
PIC
AL
5213
9 R
ISP
ER
IDO
NE
TR
EA
TME
NT
THR
OU
GH
5228
1 TR
EA
TME
NT
RE
SIS
TAN
T D
EP
RE
SS
ION
5231
5TE
AM
M9
A P
AR
TNE
RS
HIP
FO
R H
EA
L
54M
EFF
EC
T O
F R
WJ.
3779
6 TR
EA
TME
NT
5562
0E
VA
LUA
TIO
NO
F M
AZI
ND
OL
IN T
HE
5883
0 P
SY
CH
IATR
Y £
E R
(ED
UC
ATI
ON
&57
551
NIH
SU
B:D
HA
-TE
LEP
:NC
HIA
TR
YIN
59731 E
VA
LU
AT
ION
OF
IN
DIV
IDU
AL
EF
FE
C56
501
G69
1P-
AD
MIN
ISTR
ATI
VE
CO
RE
6680
2 G
MM
P-
AD
MIN
ISTR
ATI
VE
CO
RE
6660
3 M
IGM
H -A
DM
INIS
TRA
TIV
E C
OR
E66
611
GM
HP
-R
ES
EA
RC
H C
OR
E86
812
G M
HP
- R
ES
EA
RC
H C
OR
E66
813
MIG
MH
-R
ES
EA
RC
H C
OR
EB
S822
GM
HP
-S
ER
VIC
E C
OR
E86
823
MIG
MH
- S
ER
VC
E C
OR
E66
831
OM
HP
-ED
UC
AT
ION
/ PU
BL
CA
WA
R66
632
GM
HP
- ED
UC
AT
ION
!PU
BL
IC A
WA
R96
633
MIG
MH
- EM
ICA
TIO
NIP
UB
UC
AW
AR
E66
842
GN
HP
- H
EA
LT
HIN
YO
RM
AT
ION
CO
RE
8664
3 M
IGM
H -
HE
AL
TH
INFO
RM
AT
ION
CD
R
TOTA
L 26
011
PS
YC
HIA
TRY
UN
IVE
RSI
TY
OF
MIS
SISS
IPP
I M
ED
ICA
L C
EN
TE
RS
CH
ED
UL
E O
F R
ES
TR
ICT
ED
FU
ND
SF
OR
TH
E Y
EA
R E
ND
ED
JU
NE
30, 2009
CA
PITA
L O
UTL
AY
BALA
NC
E
SAL
AR
IES
FRIN
GE
CO
NTR
AC
TUA
L
OT
HE
R
IND
IREC
T
BALA
NC
E7/
1106
AD
I7m
ON
S
S W
AG
ES
BE
NE
FIT
TRA
VEL
SER
VIC
E
CO
SRA
OD
UIE
E
EQ
UIP
ME
NT
NE
T C
HA
NG
E
CO
ST
S
TR
AN
SFE
RS
60
55
4
144.
757.
17$
150,
000.
00 $
71,8
54.6
5 5
-
11,7
71.8
2$
7,39
4.19
S
11.6
59.1
3S
47,7
77.6
5S
0.00 $
922292
S
0.0
0 S
_(5
.651.1
3)
$
140.
847.
43
22,1
9671
240,
000.
80
117,
769.
73
33,4
44.8
1
1,69
1.25
4,65
4.55
12,8
09.4
0
(1,0
25.5
5)
111,
038.
09
(17,
057.
68)
7569
681
20,2
30.8
2
155.
89
116.
19
1,59
9.00
256.
98
111,
036.
09(3
43.8
0)
1$6.
23
17,7
5
65,7
20.0
3
19,9
70.0
0
7,05
3.86
X72200
(4989
.83 63
)
14,7
25.5
11
70.1
88,4
3
216,
643.
76_
299,
970.
00
117,
755.
72
33,4
44.8
1
8.60
1.38
6010`
38
16,6
47,5
9
1.89
900
936.
571
_
(21.
783.
40)
0.00
274,
196.
05
16.7
9
(540
.59]
_
3,68
_70_
0,00
0.00
0.00
16.7
9
0,00
ODD
_
(540
.591
0.00
0.00
3 `88
3.70
28,8
09,6
4
500.
0049
,270
.33
4.09
4.43
10,3
77.2
4
1,85
5.62
479.
00
416.
941,99920
69.3
29,3
5(2
08.0
1)
263.
38
1086
96.0
5
1.52
.88
15,6
70.3
0
105.
00
181,
198.
65
1,00
1.63
2380
3
330.
03
10.0
92,
123.
43100.865.66
48.81832
7,558.33
93,270.49
25,000.00
24,183.30
6,805.32
2,969.05
5,304.88
5,699.89
10.5
4
517.
00
56,2
37.1
9
1692
0
(10.
00)
197,
537.
85
47.1
43,0
4
10,5
88.1
1
531.
60
58,9
1250
2,45
8.25
0.41
1,499.459.79
(1,396.78543)
82,774.58
14,25283
5.059.39
87,504.02
4.420.74
2,360.638.99
448107.35
53,298.49
29.975.01
196,569.24
8,977.28
817.805.42
(697,058.82)
140.79
28.707.95
7,00
7.99
103.
02
104,
304.
80
9,91
8.8)
1.70
9,78
2.00
253,
819.
64
64,7
01.1
1
3,23
8.94
81,9
98.2
7
31,8
498
685,
381.
09
(714
.193
.57)
39,2
61.7
0
9.58
824
979,
80
394,
202.
93
3,54
1.35
1.12
5,78
0,00
157.
770.
80
36.8
87.2
5
1285
0
313,
825.
88
2,22
0.00
0.19
506.
23
(508
,04)
2,42
871
150,
540.
21
63,5
60.0
9
13,4
9613
2,83
7.92
189,
397.
00
3,17
8.00
709.
734.
55
141.
184.
33
32.3
3239
825.
41
117.
0528
7
7.73
8515
13.3
1
(564
,980
.18)
28.1
09.8
1
6,65
207
2451
.74
3880
97.5
6
4592
9,
775.
626.
68
119,
4461
7
28.0
58.5
9
155.
10
121.
291.
40
163_
9
4,86
2 .17
7.64
3,37
2,14
8.51
-1,
432.
331.
29
313,
296.
47_
51,7
51.6
8_ 2
041,6
4224
_ _
33,3
53.2
37.
119.
81
399.
_275
45
814.
100.
53_
(1,9
54.3
9).
4,58
2,11
570
70027 PHARMACOLOGY! TOXIC0LOOYiCONTINUEDI
TOTAL 25W7 PHARMACOLOGY I TOXICOLOGY $
2600
8 P
HY
SIO
LOG
YA
ND
BIO
PH
YS
ICS
5120
6H
YPE
RT
EN
SIO
N E
DIT
OR
IAL
OFF
ICE
5152
0 R
ZM
WA
NG
IOT
EN
SIN
AL
DO
S7E
RO
NE
5174
8 E
VA
LU
AT
ION
OF
POT
ASS
IUM
SU
PPL
E52
360
PHA
RM
AC
EU
TIC
AL
S FU
ND
5430
0 LO
HM
EIE
R G
EN
ER
AL
RE
SE
AR
CH
FU
ND
TOTA
L 26
D08
PH
YSIO
LOG
Y A
ND
BIO
PH
YSIC
S
2801
0 PR
EV
EN
TIV
EM
ECIC
INE
5404
6 M
ED
ICA
LG
EN
ET
ICS
FUN
D
TOTA
L 26
010
PR
EV
EN
TIV
EM
ED
ICIN
E
2801
1 P
SY
CH
IATR
Y
SC
HE
DU
LE
VII
PA
GE
91
156.06
150.06
2.90
9.90
(242
.962
,59)
(14,
369,
92)
499.
00
145,
211,
58
510,
129.
35
2,73
8.30
(148
,231
23)
(51.
7228
8)
4,02
3.30
325,
611.
62
394,
053.
65(1
40.7
9)
(342
,018
. 13)
(60,
629.
55)
391.
571.
18
(326
07.5
3)
(150
.931
.19)
(39,
716.
35)
216,
670.
93
25,1
84.4
5(2
69,4
5623
)
(49,
334.
60)
369,
868
50 ,
__121,0
30,2
4L
(1.7
99.0
9)
(157
,382
39)
87.527,47
(35,655,81)
10.00
(3,5
60.0
0)
(7.7
71.0
0)
(1,323.00)
(10.
54)
46,819.32
59,3
29.3
5
49,2
79.3
327
,432
840.
004,
084.
43
9,44
8.68
1,09
9.20
0.00
(209
.01)
263.
3810
7,11
217
15,5
65.3
033
8,90
1.25
2,12
_43
108,
6655
8
0.00
7,55
9.33
79.9
57,9
7
000
517.00
96,0
6799
(115
,478
93)
0.00
0.41
450,
05
1.66
0,37
0.55
0.00
0.00
1,857,815.97
0.00
190,976.05
1,01245
2,024.92
224,845.29
0.00
165,
811.
31
2601
2 R
AD
IOLO
GY
5173
9 IN
VIV
O T
HE
RM
AL
GR
AD
IEN
T M
APP
I
4,38
298
5175
1 C
AT
HFL
O A
CT
IVA
SE P
ED
IAT
RIC
ST
U
1944
.26
TO
TA
L' 16012
RA
DIO
LOG
Y6.
327.
24
0.00
0.00
200
11.0
0
9.00
600
0.90
0.00
006
0.00
4,39
266
1.94
4.26
6327
.24
(7.0
0)3.
491.
16
M13
SU
RG
E
5117
0 C
AR
DIO
TND
RA
CIC
SU
RG
ER
Y E
DU
CA
TI51
583
RE
SE
AR
CH
AC
CO
UN
T51
746
REP
AJR
OF
AB
DO
MIN
AL
WA
LLA
FT
ER
5197
8 E
FFE
CT
OF
SIL
DE
NFI
L O
N P
ER
IPH
E
11,6
3275
4,0
00.0
015.774.65
7.500.00
23,007.30
8.309.89
357.21
(274.65)
12148.59
(6,042.54)
0.80
367.21
(274.65)
UN
IVE
RSI
TY
OF
MIS
SISS
IPP
I M
ED
ICA
L C
EN
TE
RSC
HE
DU
LE
OF
RE
STR
ICT
ED
FU
ND
SF
OR
TH
E Y
EA
R E
ND
ED
JU
NE
30
, 2
00
9
CA
PITA
L O
UT[
AY
CO
NTR
AC
TUA
L
OT
HE
R
IND
IREC
TSE
RV
ICE
OO
MM
CO
RIE
5
EQ
UIP
ME
NT
NE
T C
HA
NG
E
CO
STS
TR
AN
SEE
RS
5
$
$
S
$
5
5
124,
00
4,32
9.60
0.00
1,20
0.00
397,
3343
,810
.82
1,76
8.13
2,09
501
14.4
610
,435
.24
1,68
3.15
0,00
(140
.00)
TOTA
L 20
013
SU
RG
ER
Y
91,1
00.4
9
13.5
9801
23,0
07.3
0
6,30
9.89
3.49
1.16
0,00
397.
33
0.00
(7.0
0)
0.00
2.04
1122
69.4
51.6
028
014
NE
UR
OS
UR
GE
RY
5115
8N
EU
RO
TRA
UM
AR
ES
EA
RC
H F
UN
D
9,14
6.84
1,00
0.00
2,44
(121
1871
0
2349
1251
208
NE
UR
OS
CIE
NC
EIC
U R
ES
EA
RC
H F
UN
D
175.
0051
465
RE
SEA
RC
H A
ND
RE
SID
EN
T G
EN
ER
AL
5,24
1.00
3,11
808
5213
6 P
OR
OU
SC
OA
TE
D M
OT
ION
AR
TIF
ICW
8,74
6.03
5214
4 S
AFE
TY &
TO
LER
AN
CE
OF
BE
RIP
LEX
24.9
4400
210.
42
84.0
052
235
IMP
RO
VIN
GO
UTC
OM
ES
FO
R T
HE
TR
A
41,1
65.3
063
820
EFF
ICA
CY
SA
FET
Y S
TU
DY
OF
TIR
IL
8,04
3.41
6423
0 ST
UD
YT
O E
VA
LU
AT
E S
AFE
TY
& E
FF
8,35
4.27
5506
0 SH
UN
T D
ESI
GN
57U
OY
1,01
3,16
5522
0 E
FFIC
AC
Y&
SA
FET
Y O
F SE
LFO
TE
L
3364.1
056
350
EFF
ICA
CY
ISA
FET
Y S
TU
DY
OF
TIN
IL
4.00
0.00
0778
0 C
ER
88FA
L S
PIN
AL
FL
UID
LE
VE
LS
0
2,5
21,9
157
851
SAFE
TY
& E
FFIC
AC
Y O
F SD
Z E
AA
4
3,57
0.50
5945
1 C
API
TA
LFU
ND
(5,3
36,4
2)
TOTA
L 26
014
NE
UR
OS
UR
GE
RY
136,
095.
15
25,9
4000
2,41
0.21
167.
10
6,45
8,20
210.
42-
51.0
0
0 .00
0.00
(4.5
1500
)
0.00
149.
1402
2
5103
1 S
IOM
EC
HA
NIC
AL
EV
ALU
ATI
ON
OF
5U51
051
SM
UE
RO
MP
LOX
RE
SE
AR
CH
& D
ATA
5106
1 TS
AO
OR
THO
PE
DIC
FU
ND
5105
9A
BIO
ME
DIC
AL
CO
MPA
RIS
ON
OF
TW
O51
289
PER
FOR
MA
NC
E O
F T
HE
HE
DR
OC
EL
AV
5186
5 B
IOM
EC
HA
NIC
AL
EV
AL
UA
TIO
N O
F T
H52
237
PEO
ICL
E S
CR
EW
USA
GE
IN
CO
NV
EN
T54
595
OR
TH
OPE
DIC
CA
SE M
AN
AG
EM
EN
T54
596
OR
TH
OPE
DIC
CA
SE M
AN
AG
EM
EN
T55
870
CO
NSO
LIO
AT
ED
GIF
TS
FOR
OR
TH
OPA
5585
0 H
AN
D F
RA
CT
UR
ES:
AB
AII
NC
ED
AP
P57
000
CU
TT
ING
HO
RSE
FO
UN
D. E
XPE
NSE
A58
570
OR
TH
OP
ED
IC S
ET
5105
5
TOTA
L 26
076
OR
THO
PE
DIC
SU
RG
ER
Y
51,0
2(10
9
69,0
51.4
4
34,6
7585
9.54
161
0.00
529.
19
23,8
9518
2724
.15
673.
17
2.58
9.69
)
155.
87
45.5
94.0
026
017
OP
HY
ITA
TMO
LOG
Y
5138
9 R
ED
UC
TIO
N IN
OC
CU
RE
NC
EO
F C
EN
T
1950
052
204
AN
EC
OR
TA
VE
AC
ET
AT
E 1
5MG
VS
SHA
27,0
11.4
5
11.2
29.2
552
208
STU
DE
NT
SIG
HT
SA
VE
R P
RO
GR
A.M
CR
1.14
8.73
53.6
5.
2347
2902
7 C
OM
MU
NIC
ATI
VE
DIS
OR
DE
RS
5182
0 L
ION
'S IN
FAN
T H
EA
RIN
GSC
RE
EN
IN
656.
09
6000
0
475.
00
781.
09T
OT
AL
2602
7 C
OM
MU
NIC
AT
IVE
DIS
OR
DE
RS
658.
09
50
0.0
5.00
0.00
00
0
5.00
475.
00
0.00
0,0
0
00
0
000
761.
09
SC
HE
DU
LE
VII
PA
GE
92
BA
LA
NC
E
SALA
RIE
S
FRIN
GE
7111
08
AD
DIT
ION
S
SW
AG
ES
BEN
EFIT
TRA
VE
LBALANCE
800109
2601
3 S
UR
GE
RY
(CO
NTI
NU
ED
)
5213
0 O
EV
OF
AN
AN
IMA
L M
OD
EL
OF
SKIN
5213
2 O
XY
BU
TIN
TR
AN
SCE
RM
AL
SY
STE
M IN
5221
2 P
RO
PA
TE
N S
TU
DY
5254
1 C
AR
DIA
C S
UR
GE
RY
PA
TIE
NT
S SE
NE
F55
180
STU
DY
OF
TH
E S
AFE
TY
8 E
FFIC
AC
Y57
420
MIS
SISS
IPPI
SID
NE
Y D
ISE
ASE
TR
U57
590
EFF
EC
T O
F K
ER
APL
AST
ON
FU
LI.
'TH
5779
0 IN
TR
AM
USC
UL
AR
CO
MPA
RIS
ON
OF
AZ
5050
1 PU
RC
HA
SE O
F D
IAG
NO
STIC
HE
AR
ING
S
124.00 5
4,32500
1,20900
44,207.95
1.766.13
14.46
2.09801
10.435,24
1,66
3,15
__ _
40.0
0)
Ss
$
5,17
9.41
0.00
2,12
292
6.74
8.03
M30 5
841
,165
-35
8,04
3.41
6,35
4.27
1,00
3.15
55,3
54.1
04,
030.
00
2,62
1.91
3.57
0.50
(533
5.42
)
(175,00)
(4.3
40.0
0)
2501
5 O
RTH
OP
ED
ICS
UR
GE
RY
2,56
211
2.06
7.19
5,09
1.30
821.06
11,22868
8.136.12
14,401.75
(6,212.97)
4.565.30
6.010.73
165.
053,
077.
80
2.65
211
2,56
7.33
0.00
5,09
1.35
0,00
821.
0811
,228
.55
900
8,13
6.12
14,7
44,5
7
0.00
(8,4
69.1
7)44
9.33
23,8
8818
2,72
4,16
873,
17
(199
07.2
7)
16,5
3873
9016.73
156,57
165,05
3,07
7.60
12,5
50.0
0
9,13
0.24
987.
2569
2129
725,13260
25,745,42
7,855,35
23,000.00
155.
87
79.5
5
(2,68505)
TOTA
L 26
017
OPA
ITH
ALM
OLO
GY
2835818
_11.239.20
63_6
5
23.4
7
0.00
10.4
57.0
0
0.00
0.00
ROO
42.3
1920
1
0.00
26,7
43.8
6
198.
0010
.457
.00
(2,3
1820
)
25,4
7405
1,07
1.41
26028 O
TQ
IA
RY
NG
OL
OG
Y A
ND
CO
MM
UN
IC
AT
IV
E
5113
9 T
WO
OR
AL
DO
SES
OF
RM
ON
AB
AN
T.
5140
2 O
RA
L O
NC
OL
OG
Y/B
ICB
EH
AV
IOR
AL
ME
5140
7 T
OPI
CA
L M
OX
IDE
X O
TIC
SO
LU
TIO
N51
417
NU
CL
EU
FR
EE
DO
M C
OC
HL
EA
R IM
PLA
N51
526
AC
T C
EN
TE
R U
CV
tLU
FME
NT
AL
AC
CO
U
1426
5
40.1
349.
73
18,0
40.2
2
293564
4,68
8.00
2,40
2,47
2,43
5.33
30,9
55,9
4
13,4
24, 0
0
850.
05
1.41
3.37
7,70
001
587.
50(1
65.5
1)
142.65
1t.523.04
(2,7
70,6
4)
40.7
59.6
0
(520
.01)
2,52
4.96
(165
,51)
(1,3
55.0
0)
r c E, jF C L r 1
.,
UN
IVE
RS
ITY
OF
MIS
SIS
SIP
PI M
ED
ICA
L C
EN
TER
SC
HE
DU
LE O
F R
ES
TRIC
TED
FU
ND
SF
OR
TH
E Y
EA
RE
ND
ED
JU
NE
30, 2009
CAPRALOUTLAY
BALANCE
SALARIES
FRINGE
CONTRACTUAL
OTHER
INOIRECT
BALANCE
77fm
&
AD
D17
1ON
S
AW
AO
ES
BEN
EFIT
TRA
VEL
SER
VIC
E
CO
MM
OD
ITIE
S
EQ
UIP
ME
NT
NET
CH
AN
GE
CO
STS
TR
AN
SFE
RS
6130
109
SC
HE
DU
LE
VII
PA
GE
93
0900
8OTO
LAR
YN
l001
U/:
SI
i}..
n.'.
:yl!
1[3
1U1T
E(S
'
5227
8 V
LTR
ALO
W D
OS
E IR
742
IN P
ATI
EN
T56
153
MS
DH
AC
T O
NE
TIA
CFU
ND
ING
$
6.33
6.90
S
S
S
S
$
$
S
S
S
S
S
5,33
8.90
4225
,558
.494
_
349,
775.
52
1,65
4.12
3060
7.49
57,7
96.1
0
57,4
31.6
6
(128
,130
.341
000
TOTA
L 26
028
OTO
LAR
YN
GO
LOG
Y A
ND
CO
MM
UN
ICA
TIV
E
(248
,223
,71)
365,
399.
52
18,0
40.2
2
2,93
5.64
5.72
215
39,3
10.9
8
60,7
89.2
3
57.4
31.6
6
(129
,484
34)
_
42.2
90.8
51
0.00
81.1
21.0
4
2500
2 P
OIS
ON
CO
NTR
OL
CE
NTE
R
(175.32)
50.00
(3.5
(X00
)11.900.99
155.30
1,450.13
5.737,07
(10,664.77)
34.77656
3,45237
5,550.35
2.727.84
5,596.00
2,034.93
5141
5 LO
VIS
WA
NA
-MIS
SISS
IPPI
DO
OPE
RA
T
15,9
54.0
052
391
FAR
M S
AFE
TY
DA
Y C
AM
P
734.
6955
241
EM
ER
GE
NC
Y P
RE
PAR
ED
NE
SS C
ON
TR
OL
(1,6
38.6
0)55
912
MS
POIS
ON
CO
NT
RO
L C
EN
TE
R
(508
80)
5501
3 M
ED
ICA
L D
IRE
CTO
R M
S P
OIS
ON
CO
N
(171
,743
.05)
237,
466.
41
57.1
15.7
355
014
ME
DIC
AL
DIR
EC
TOR
MS
PO
ISO
N C
ON
140,
162.
30
153.
518.
5067
004
PO
ISO
N C
ON
TRO
L S
TAB
ILIZ
ATI
ON
A
22,1
74.7
4
15,454,00
734.09
(523.87(
(1.115.02)
(33.46)
0.00
(63,
1422
7)22
124.
74TO
TAL
2603
2 P
OIS
ON
CO
NTR
OL
CE
NTE
R
(135
477.
721
383 ,
518.
71
2105
34.2
3
46.6
79,5
7
1482
.37
6.67
8.33
4235
.97
11.3
33,9
7
(8,3
99,8
1
0.00
(523
.671
(25.
477.
94)
2604
2A
AH
EA
LTH
Eo
trm
no
NC
EN
TER
S
2894
4 FA
MIL
YM
ED
ICIN
E R
ESR
CH
A T
EAC
HIN
G
5145
& B
RE
AS
T C
AN
CE
R R
ISK
AS
SE
SS
ME
NTS
4,00
1.04
63028 INTERPREGNANCYCARE PROJECT FO
6936
10. 0
00.0
014411
MM
I:/ V
IU I"
tIOV
i MO
UIU
NL
FNM
AN
I53
600
SAFE
TY
BE
LT
ED
UC
AT
ION
FO
R T
EE
N
2,44
1.59
5549
0 G
ER
IAT
RIC
ED
UC
AT
ION
CT
R O
EV
EL
O
106.
6765
904
BA
SIC
AH
EC
826,
00
371.
29
372.0
055
860
EA
SIC
AH
EC
23.1
0403
1425
0.58
5,60
241
0,42
6500
6B
AS
IC A
HE
C
184,
666 .
33
(90,
234.
00)
6560
7 B
AS
IC A
HE
C
269,
385.
31
TO
TA
L 2
8044
FA
MIL
Y M
ED
ICIN
E R
ESR
CH
8 T
EA
CH
ING
454,
607.
05_ _
{70.2
34.8
0)
18,2
50 5
5
5.50
241
440.
59
372,
42
0.00
0.00
0.00
9.00
(100
383,
707
06
2604
6 N
EU
RO
LOG
Y
5101
1 A
BO
X4M
AB
(RE
OPR
O)
IN A
CU
TEIS
9.06
808
5105
5T
OPA
MA
X V
S PL
AC
EB
O F
OR
TH
E P
RO
15,1
47.6
151
084
TH
ESA
FET
YA
NO
EFF
ICA
CY
OF
DN
54,7
20,5
3S
I048
MU
LTIP
LES
CLE
RO
SIS
CLI
NIC
100
1319
0
35,7
87,4
1
11,2
45.0
563
050
STR
OK
E C
EN
TER
6101
7453
250
SAFE
TY
AN
D E
FFIC
AC
Y O
F T
HR
EE
0
2,66
1.49
5325
1 O
PE
NL
AB
EL
EX
TE
NSI
ON
ST
UD
Y O
F
8,90
8.11
6332
0 N
EU
RO
LOG
YR
ES
EAR
CH
S T
RA
ININ
G
18,1
2790
5,73
4.51
375.
0053
520
STA
NG
LEA
TAX
IA R
ES
EA
RC
H F
UN
DS
24,5
2545
7
54.9
7
17.6
75.5
0
6,86
900
5393
0 C
ON
VE
RSI
ON
FR
OM
MA
RK
ET
ED
AT
1EP
1.95
952
5541
0 P
HA
SE
2 S
TUD
Y-T
EM
OZO
LOM
IOE
& P
35,7
5263
4.08
5.30
5043
0N
EU
RO
LOG
Y D
ISC
RE
TIO
NA
RY
AC
CO
UN
1,81
248
5859
1M
USC
UL
AR
DY
STR
OPH
Y C
LIN
IC
11,1
3915
(7.1
79.1
7)
9329
955
562
MU
SCU
LA
RO
YST
RO
PHY
CL
INIC
(500
0)
40,5
19.1
7
13,5
1900
15.7
10.2
564
543
MU
SCU
LA
R D
YST
RO
PHY
CL
MIC
3,31
0.00
1.31
465
9919
1 E
FFIC
AC
Y O
F O
RA
L N
AR
AT
RIP
TA
NF
2,28
0.44
5927
1 TR
EA
TME
NT
PR
OTO
CO
L U
SIN
G M
YO
TR
3,43
490
TOTA
L 28
048
NE
UR
OLO
GY
200.
853.
61
33.4
94.9
7
70,3
84.2
1
1^
7,
9250
8
7,41
9.81
18.3
36.5
9
0.00
0.00
2524
5 E
ME
RG
EN
CY
ME
DIC
I
5225
0 Y
OU
TH H
EA
LTH
SE
RV
ICE
S C
OR
PS
LE
33,5
65,9
105
800
BA
SIC
AH
EC
6560
8 B
AS
IC A
HE
C
114,
451.
4055
609
BA
SIC
AH
EC
47,
.31
TO
TA
L 2
8042
AR
EA
HE
AL
TH
ED
UC
AT
ION
CE
NT
ER
S
195.
571.
70
424,
955.
00
135.
00
91,6
07.0
6
10,0
09.7
3
6,73
0.48
431,
996.
81
2,76
3.67
(90,
234.
00)
(1:5
.37)
A949
.11
2,73
1,65
9202
143,
397.
72
1,64
6.56
734,
731.
00
110,
558.
16
16.5
41.3
9
0,92
3 .40
5752
39.1
6
4,54
7.15
4.06
0.00
0.00
62,2
74.5
6
(58,
040.
704
000
93.2
50.1
7
4,001.04
9,930.70
4,490.00
2,441.59
105.
67
64,8
0(7
44.3
6)74
,422
.33
209385.3
1
33,4
30.9
134
4,73
3.92
(27.
878.
31)
(177
,554
.07)
(24,
3723
4)
0.51
(282
459.
34)
15,7
90.0
5)
17403.6
2
8,O
SBA5
0.00
15,1
47.6
%
0.00
54.7
2x.9
9(3
7.01
0.48
)01
5.74
2,56
1,49
0,00
6,90
9.11
0.00
(57,
171.
43)
67.5
021.
85
54.9
7
1720
4
1.95
9.82
0,00
38,8
80.5
3
0.00
1,61
2,45
(3,0
10..0
0)
0.00
(3.0
382
6)
7,61
0.64
(4,0
25.0
512,
280.
443.
434.
90
11(_ 7
.00)
(405
8.28
)
17,4
29.1
8
9431
4.03
1,608.00
(1.6
03.0
0)
5101
2 C
OM
MU
NIT
Y T
RA
ININ
G C
EN
TER
5105
3 E
MP
ER
OR
STU
DY
5224
7 M
ED
ICA
L04
RE
CT
ION
CO
NT
RA
CT
-M52
251
ER
TR
AU
MA
AC
CO
UN
T52
481
EN
NR
ON
ME
NT
AL
EPI
DE
MIO
LO
GY
CO
N54
151
USD
AD
IST
AN
CE
LE
AR
NIN
G A
ND
TE
L
30.2
90.4
3
5.04
2.00
2,57
5.00
450.
0019
0,00
0.00
7200
0
(144,138,711
25,4
90.2
6
34,0
0442
5,44
3.58
1,53
6.72
597.
45
52,603.49
3,02
5.00
150.090.00
127.55
(19,585.50)
(144,138.71)
(709
90)
515,
20
40.4
4
(19.
650 .
00)
3,21
9.41
UN
IVE
RS
ITY
OF
MIS
SIS
SIP
PI
ME
DIC
AL
CE
NT
ER
SC
HE
DU
LE
VII
SC
HE
DU
LE
OF
RE
ST
RIC
TE
D F
UN
DS
PA
GE
94
FO
R T
HE
YE
AR
EN
DE
D J
UN
E 3
0, 2
009
CA
PITA
L O
UTL
AY
BALA
NC
E
SAL
AR
IES
FRIN
GE
CO
NTR
AC
TUA
L
OTH
ER
1ND
1REC
T
BA
LA
NC
E77
1/08
AD
DIT
ION
S
SWA
GE
S
BE
NE
FIT
715A
1!21
SER
VIC
E
CO
MM
OD
ITIE
S
EO
U]P
ME
NT
NE
TC
HA
NG
E
CO
STS
TR
AN
SFE
RS
B'3
0/09
8 EMERGENCY
5416
2U
SDA
MA
TC
Hd4
161
DIS
TA
NC
E L
I=A
RS
8670.5
2 f
f
S
S
S
S
f
S
S
S
S
8,57
0.82
TO
TA
L 2
6046
EM
ER
GE
NC
Y M
ED
ICIN
E
46,3
24.5
4
30,9
8226
34,8
09.4
2
8,41
3.58
1577
,16
419,
650
DO
1
3.81
6.85
0.00
(264
.701
DA
D
6.00
48,8
04.4
6
TO
TA
LPU
BU
C S
ER
VIC
E
6,33
2.82
771
15,6
26,1
68.6
5
7,89
6.19
6.6
1
2,02
8,0
78.6
7
310,
643
.31
3,67
4 ,86
4.63
531,
931.
59
1 ,36
7,07
3.15
(1,0
16.5
7277
)
(561
,789
.14)
(7,7
96.6
91.6
31
14.3
87,8
56.3
3
22(1
0 O
FFIC
E O
F TH
E D
EN
ME
DIC
AL
5CH
OO
(
5506
0 B
RA
DL
E YBA
KER
MEM
OR
IAL
FUN
D
1128
7
1.73
5.37
5197
0 R
ICE
-HO
LL
AN
D P
HA
RM
AC
OL
OG
Y A
WA
R
500.
00
311,
2775
048
SUM
NE
R F
OU
ND
AT
ION
SC
HO
LA
RSH
IP
454,
073.
33
729,
104.
0575
062
CH
AR
LE
S D
OD
GE
N M
EM
OR
IAL
SQ
IOL
A
0.76
375.
0375
069
UN
N K
O C
NT
R I
NST
ITU
TIO
NA
L S
c
221,
600.
53
33,1
61.6
375
071
HA
TT
IES8
VR
0 P
HY
SIC
IAN
S SC
HO
LA
R
2,4
509
7508
8 SC
HO
LA
R D
ISA
DV
AN
TA
GE
D S
TD
NT
S M
209,
6110
075
092
HA
ZE
L W
ILM
ING
TO
N 5
.120
10.1
0 SC
HO
L
75,2
9124
(10,
000.
00)
7509
3 N
OR
MA
N C
NE
LSO
N A
ft] S
CH
OL
AR
SHIP
7509
5 M
CO
EW
T7,
MD
,SC
HO
L8R
S8IP
37,3
78.4
875
101
W F
OR
RE
ST H
UT
CH
ISO
N M
EM
OR
IAL
S
16.4
1000
7510
9 C
HA
RLE
S P
RE
STO
N W
INTE
R S
CH
OLA
R
3,61
7.38
7511
3 JA
KE
MIL
LS M
EM
SC
HO
LAR
IN M
ED
I
690.
1376
114
DR
81LL
WE
ATH
ER
FOR
D M
EM
OR
IALS
1541
5,78
3,47
990
7511
5 B
AR
NS
DA
LES
ME
DIC
INE
SC
HO
LAR
SH
I
13.6
41.4
8
470.
3880
075
116
NIN
A B
ES
S 0
055
-MQ
FFTT
TSC
HO
LAR
505.
1775
118
C D
RO
BE
RTS
, MO
, SC
HO
LAR
SH
IP f
349,
9375
119
DR
RO
BE
RT
E A
ND
MA
RG
AR
ET
W S
HA
3,55
0.87
7512
0 R
OX
IE B
UN
CH
ME
DIC
ALS
CH
OLA
RS
III
2871
8.67
7512
3 M
D/P
HD
CO
MB
INE
D P
RO
GR
AM
SC
HO
LA75
132
SLA
KE
DE
A27
SM
ER
IT S
CH
OL
AR
SHIP
37,3
14.4
8
11,7
69.5
175
135
MIL
L.E
R'P
RT
MA
N M
ED
ICA
L S
CH
OL
AR
245812
10,3
43.5
275
136
MA
RIL
EI.
BA
RB
ER
ME
DIC
AL
SC
HO
LA
R
76,9
94.9
0
15.7
37.0
175
137
MA
X. D
OR
IS A
JE
WE
L B
LA
O4M
ON
TR
6212350
22,4
53,7
975
,39
DR
M W
INT
ER
JA
CK
SON
ME
DIC
AL
SO
13,6
0233
16.0
0888
7514
5 JI
M A
ND
DO
NN
A R
CF
SCH
OO
L
2106
.00
225,
503,
0075
150
BL
AN
CH
E L
OC
KA
RD
SC
HO
LA
RSH
IP
1,05
892
4,55
1,60
7515
3 B
RE
ND
A J
NIQ
iOL
ASP
RJT
CM
4RD
5.43
240
7515
4 FA
NN
IE H
UN
T A
WA
RD
5223
.01
7516
7 M
S M
ED
ICA
LA
ND
SU
RG
ICA
LA
S
28
00
00
0
TO
TA
L 2
2000
OFF
ICE
OF
TH
E D
EA
N M
ED
ICA
L
1,02
3,13
791
1 ,52
4.05
7.74
0.00
00
0
0.00
2.09
1,01
4.4
4
0.00
0.00
0.00
000
(181
,337
.95)
940.
519.
18
12^
0
8.34
885
7,50
000
!3.8
51.1
51
1500
0.00
TOTA
L 26
000A
NE
STR
ES
IOLO
GY
12,5
00.0
0
6,34
985
0.00
000
0.00
7,50
0.00
0.00
0.00
0.00
0.00
(3,6
51.1
0
150.
0025
003
ME
DIC
INE
5230
7 R
AIE
UM
AT
OL
OG
YFE
LL
OW
SHM
PR
OG
RA
2545
7.92
10.9
2265
2,89
9.20
11636.07
TO
TA
L 2
6003
ME
DIC
INE
25,4
57.9
2
0.00
1892285
2.89
920
00
0
0.00
0,00
0.00
0.00
Q00
Om
17,6
3¢.1
726
008
PED
IATR
ICS4
5369
0 SU
MM
ER
FE
LL
OW
SHIP
S- P
ED
IAT
RIC
S
358.
26
3,36
26
TO
TA
L 2
8005
PE
DIA
TR
ICS
358.
26
0.00
0.00
0.00
00
0
0.00
0.00
0.00
00
0
0.00
50
0
3594
26
53,8
1825
24,4
90.2
5
ra36ap
TOTA
L 26
045N
EU
RO
LOG
Y
53,8
1825
24,4
9028
000
000
0.00
0.00
0.00
0.00
000
0.00
0.00
78,3
08.5
3TO
TALF
ELL
OW
SH
IP,
SC
HO
LAR
SH
IP5
1.11
5,27
034
1.85
4.69
8.67
10.9
22.6
9
2,89
9.20
0.00
2298
,514
.44
0.0
0.
000
0.00
0.00
1181
,989
.101
1,04
5,13
20 0
2
I . CF
ELL
QW
SH
IPSC
HO
LAR
SHIP
S
(1,0
6163
)
1128
7
(158
.73)
5002
046
4,37
4.63
(224
.97)
078
64,6
80.0
0
187,
3591
8
(1.4
4321
)
0.00
0.00
41,2
9924
(56,
2450
0)
0.00
(79,
111
54)
(a.0
0)14
,410
.00
2,61
7.36
0.00
100.
13
0.00
1224
9.12
(3,2
01.0
0)
510248
[35,
791.
63)
0.00
4193
0.00
(559
96.1
3)
020
8747
,67
(62.
593.
33)
0.00
3&31
1.24
1.64
55,816,09
72,424.29
14.006.84
(4,1
52.0
0)
0.DO
272
1.40
0.01
20.0
00 C
O
2,800,00
500.00
719,
4027
5
600.
0027
50, W
3,90
000
209,
011.
00
25,6
00.0
0
5524
5.00
116,
490.
60
2,00
0.00
1,00
0.00
500.
006,745,82
478188.00
3829800
300.
000,
849,
00
16,9
71.0
062
590.
339.
7727
5
13.6
00,0
038
916.
4212
1530
014
,809
.37
231,
7614
0
5,60
600
5,43
1.00
5223
.00
C LC C
26000 ANESTHESIOLOGY
7508
4 LE
ON
AR
D S
CH
OLA
RS
HIP
L C r26
046
NE
UR
OLO
GY
5137
9 C
AR
PE
NTE
R F
ELL
OW
SH
IP
ELI t-1
UN
IVE
RSI
TY
OF
MIS
SISS
IPP
I M
ED
ICA
L C
EN
TE
R
SCH
ED
UL
E V
IE
SC
HE
DU
LE
OF
RE
ST
RIC
TE
D F
UN
DS
PA
GE
95
FO
R T
HE
YE
AR
EN
DE
DJ
UN
E 3
0, 2
009
CA
PITA
L O
UTL
AY
BALA
NC
E
SAL
FRIE
S
FRIN
GE
CO
NTR
AC
TUA
L,
OT
HE
R
IND
IRE
CT
BA
LAN
CE
7/15
8
AD
DIT
ION
S
S W
AG
ES
BE
NE
FIT
TRA
VEL
SER
VIC
E
CO
MM
OD
ITIE
S
EQ
UIP
ME
NT
NO
TC
HA
NG
E
CO
STS
TR
AN
SFE
RS
Br3
059
4, N
ICS
2806
2M
ICR
OB
IOLO
GY
5785
0 V
IRA
L D
IAG
NO
STI
C L
AB
OR
ATO
RY
5
618 ,
07S
_
S
S
5
5
S
S
S
S
S
S
516.
07
TO
TA
L250
02M
ICR
OB
(OLO
GY
615.
07
0.00
0.00
0.00
0.00
000
0.00
0.00
0.06
0.00
0.00
6180
726
003
ME
DIC
INE
5336
0 B
OW
ER
MO
NE
Y F
OU
ND
ATI
ON
2LQ
WR
FD
fAT
RIr
5
155.
74
500.
0065
5.74
TOTA
L 26
003
ME
DIC
INE
1557
4
600.
00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5557
4
5659
0 B
IOC
HE
MIC
AL
GE
NE
TIC
S L
AB
OR
AT
OR
144.
995.
99
104,
558.
16
3,32
3,21
1.17
9.72
1.52
752
2634
89.5
2
10.5
07.1
1
(110
.192
23)
79,3
32.3
055
600
NE
WB
OR
N T
RA
NSP
OR
T S
ER
VIC
E
97,2
06,9
4
80,2
3295
63.3
9215
14,9
50.5
5
36,0
61.6
1
(4,9
67.1
5)
3.03
5,D
0
{4,0
15.0
6)
70,9
51.6
658
954
Ct-
8LD
RE
IOS
CA
NC
ER
BL
DG
EX
PEN
SE
8.93
8.69
1,73
9.51
9,30
5.40
3.03
4.17
11,6
4687
1
f8,7
50.4
%
5.44
7.05
TOTA
L 28
005
PE
DIA
TRIC
S
249,
143.
62
1684
40.5
2
55,7
15.3
6
15,M
.40
1,02
752
3090
.67.
63
9474
.07
1.03
5.00
1185
6.18
0.00
X260,4
9)
155,
731.
00
0.00
0.00
2501
2 R
AD
IOLO
GY
5108
0 R
AD
IOLO
GY
LA
B C
RE
DIT
S
554.
44
TOTA
L 26
012
RA
DIO
LOG
Y
884.
44
0.00
0.00
--^
6814
40.
00
0.00
D.0
0
000
DOD
0.00
564-
4428
01 3
SU
RG
ER
Y
5805
1 S
UR
GIC
AL
INTE
NS
IVE
CA
RE
UN
IT F
100.
00
100.
00
TOTA
L 26
013
SU
RG
ER
Y
1050
0
0.00
000
0.0
0
6.00
0.00
0.00
0.00
DDD
0.00
0.00
100.
0028
0«5
GE
NE
RA
LA
DM
INIS
TRA
TIV
EE
XPE
NSE
5198
2U55
4C C
AN
CE
RIN
STI1
UT
E-E
XTR
$AA
UR
57,948.96
5,74
330
1,20
0.77
1,21
0.99
._
1,66
7.79
48,1
3211
TO
TA
L 2
6003
GE
NE
RA
LA
DIA
MIS
TR
AT
IVE
F>P
57,9
48.9
6
000
0.00
0.00
000
574
3.30
1200
.77
1.21
0.99
1691.79
0.00
00
0
49,1
3211
TOTA
L C
LIN
ICS
308,
6508
3
187,
040.
62
55.7
15.3
6
18,1
50.4
0
1,62
752
314,
900.
63
10,6
74. 6
4
2,24
5.99
(114
,194
.39)
0.00
(8,2
60.4
91
2655.
927.
39IN
STI
TUTI
ON
AL
SU
PP
OR
T
3200
0 O
FFIC
E O
F TH
E D
EA
N M
ED
ICA
L S
CH
6162
5M
ED
ICA
L S
CH
OL
AR
S T
RA
VE
L E
ND
OW
9,76
241
10,5
24.0
962
741
SC
HO
OL
OF
ME
DIC
INE
OE
V A
CC
T-E
N
5,06
343
73.4
96.3
664
020
R M
ASO
N S
TR
ICK
ER
FO
UN
DA
TIO
N
4975
8423
112.
63&
0355
096
INC
OM
E F
RO
MIN
TER
ES
T-O
EN
ER
4L
090.
5533
0705,1
7
17,7
43.8
255
099
INC
OM
E F
RO
MIN
TER
ES
T-P
H S
40,2
63.7
0
73.0
67.8
1
128,
24.3
4
TOTA
L 22
000
OFF
ICE
OF
THE
DE
AN
ME
DIC
AL
427,
778.
05
306,
007.
21
171.
7927
5
30.5
0016
0.00
OD
p
0.00
0.00
1,52
5.00
0.00
000
X33,3
05.9
0)
3347
59.2
2
10,6
24.0
9
9,76
241
(1,4
51.5
03.5
4)
5,08
9,43
107.
593.
55
412,
929,
59(4
7,38
3.90
)fa
y 82
625)
1,52
5.00
0.00
2600
3 M
ED
ICIN
E
$225
5 H
EA
RIN
FO
UN
OA
TIN
HE
AR
T S
VA
$CV
5344
1 E
THIC
SE
DU
CA
TIO
N G
RA
NT
5502
1 G
ER
IATR
IC00
0 W
ME
NT
FUN
D {
7328
6 TOTA
L 26
003
MED
ICIN
E
137,
2954
5
159,
1408
5
26.5
394
72.7
68. 9
0
25.0
00.0
0
254.
72
37.5
89.2
3
7,2
008
1,58
5.70
10,6
40,6
3
ZLS
223
07
62,5
5523
180.
301-
03
2&23
9.84
1016
46.5
3
4345
.19
(45,
395.
44)
8942
371
2.552
.40
5,13
312
1,03
6,81
) 842
8.3
0)
15.8
64.3
10.
09
11,1
97.5
9
5,13
3.(2
1.03
8.51
5.60
(9,4
25.3
0)
69,6
92.5
826
004
OB
STE
TRIC
S A
ND
GV
NE
CO
I OG
Y
5332
2 M
INI-
SAB
BA
TIC
AL
-,PR
OTE
IN T
YR
OS!
1500
0.00
)
5,00
0.00
TO
TA
L 2
0004
OB
STE
TR
ICS
AN
D G
YN
EC
OL
OG
Y
000
0.00
0.00
000
0.00
Om
0.00
00
0
0.00
0.00
(5.0
0000
,,2
5.00
000
r E
UN
IVE
RS
ITY
OF
MIS
SISS
IPP
I M
ED
ICA
L C
EN
TE
R
SCH
ED
UL
E V
II
SCH
ED
UL
E O
F R
EST
RIC
TE
D F
UN
DS
PA
GE
96
FO
R T
HE
YE
AR
EN
DE
D J
UN
E 3
0, 2
009
CA
PITA
L Q
UTL
AY
BALA
NC
E
SAL
AR
IES
FRIN
GE
CO
NTR
AC
TUA
L
OT
HE
R
IND
IREC
T
BALA
NC
E71
1108
AD
DIT
ION
S
&W
AG
ES
BE
NE
FR
TRA
VEL
SER
VIC
E
CO
MM
DD
ITIE
S
EQ
UIP
ME
NT
NE
T O
RA
NG
E
CA
STS
TR
AN
SFE
RS
6730
009
S
5
$
S
$
$
S
S
S
S
$
(14.
6500
0) $
14,5
50.0
0
TOTA
L 26
005
PA
THO
LOG
Y
0.00
000
000
0.00
000
0.00
0.00
0.00
000
0.00
(14,
850.
001
14,6
50.0
076
006
PE
DIA
TRIC
S
5)71
3 C
1C C
DC
CO
UA
SO
RA
TIO
N{5
6013
)
65,0
0.00
36,6
10.0
5
8,59
061
1,23
2 .87
17, 0
39.6
0
121.
08
2060
1
S22
44 IP
A: J
UA
NIT
A S
IMS
DO
TY
(85$
79.7
4)
71,3
04.3
6
02,7
08.6
0
2206
7.08
(129
,900
09)
5601
3 C
AN
E P
RO
GR
AM
-SP
EC
IAL
FUN
DIN
G
236.
006.
34
633.
824.
88
374,
851.
49
89,4
34.5
3
10,1
78.1
1
2600
1.78
7238
69
5125
4.00
47,7
46.1
0
306,
756.
30
TOTA
L 26
008
PE
DIA
TRIC
S
215,
515.
80
706
,929
.02
504,
1681
4
121,
892.
22
11,4
1078
45.9
01.3
8
7.23
8,69
5254
110
47.8
67.1
6
000
0.00
178.
7152
5
(100
00. 0
0)
10,0
00.0
0
0000
0.00
0.00
0.00
0.00
on
0.00
0 ,00
(100
00.0
01
10,0
0000
369,
808 .
17
10.3
43.0
4
7150
30.7
7
286.
628.
64
295 ,
918.
14
(841
999
.64)
999,
6654
7
309,
868 .
17
10,3
4304
715 ,
0307
7
289,
628.
64
208,
918.
14
4841
369.
64)
0.00
Soo
999,
898.
47
570,
508,
19
32.4
0265
760,
932.
15
387,
062.
92
216 ,
305.
26
7325
04. 3
3
0.00
)1.3
7248
4.2
0)
1,60
0,49
4.52
STU
DE
NT
SE
RV
ICE
S
2200
0 O
FFIC
E O
F TH
E Q
€AN
ME
DIC
AL
SC
HO
OL
5692
6 ST
UD
EN
T R
EC
RE
AT
ION
AL
FU
ND
194
.66
TOTA
L 2
20D
O O
FFIC
B O
F TH
E D
EA
N M
ED
ICA
L
194.
68
0.00
0.00
9.00
DAM
000
0.W
000
00
0
0.00
0,00
184.
58
TO
TA
LST
UD
EN
TSE
RN
CE
S
194.
66
0.00
0.00
0.0
)
000
0.00
0,00
0.00
000
90
0
00
0
1&1.
68
TOTA
L S
CH
OO
L O
F M
ED
ICIN
E
24,8
66.8
13.2
0
43.4
78,9
54.6
7
21,0
7438
1.30
5,39
7188
.64
_
7Wm7
l7mgG
9.97
2944
.06
4.02
1,19
9.14
2.38
0.67
2.67
141,
5438
8
(1,6
51,5
6065
1
(9.6
24,7
89.2
4)
3273
1,68
(1,7
6
PuS
L0C
SE
RV
ICE
3200
9 N
UR
SIN
G S
ERVI
C S
-AO
MIN
ISTR
ATI
5)48
7 D
IAB
ETE
S L
IAIS
ON
CO
MM
ITTE
E
3582
.61
(8?6
56I
4,11
1.17
TO
TA
L 32
0WN
UR
SIN
G 0
6RV
1CE
-AO
MIN
I84
T
3,45
2.81
0.00
0.00
000
0.00
DOD
1828
56)
0.00
0.00
000
0.00
4,11
1.17
32M
PA
TIE
NT
ED
UC
AT
ION
5142
0 W
IC R
EA
LLO
CA
TIO
NFU
ND
S
2157
4,82
6,15
8.57
180.
0059
420
WO
ME
N A
ND
INFA
NTS
CE
RTI
FIC
ATI
O
(860
.35)
89.7
6
(706
.37)
24.8
259
421
WO
ME
N A
ND
INFA
NTS
CE
RTI
FIC
ATI
O
54,7
61.1
6
201,
624.
12
229,
6357
2
6545
8.91
231%
9.17
5942
2 W
OM
EN
AN
D IN
FAN
TSC
ER
TIF
ICA
TIO
161,
753
.03
145.
034.
07
38.4
09.3
6
TOTA
L 32
040
PA
TIE
NT
ED
UC
ATI
ON
70.4
75.6
3
363
,377
.15
374,
760.
39
100,
181.
90
6 ,15
8.57
2284
1
_
0.17
0.00
0.00
5.12,4
095
142,
450.
O P A
RESEARCH
34503HEL1COPTERTAANSPORT
5105
5 W
AL
-MA
RT
SA
FE N
EIG
HB
OR
HO
OD
PR
O
TOTA
L 34
501
HE
LIC
OP
TER
TR
AN
SP
OR
T
TOTA
L R
ESEA
RC
H
1082
6
10826
1082
6
000
0.00
0.0%
0,00
0.0
0
0.00
9,00
000
000
0.00
108,
2810
8a
m0.
00
0 .09
000
006
5.00
0.00
000
000
0.00
0.00
108.
20
2600
5 P
ATH
OLO
GY
5171
8W
AR
RE
N J
OH
NS
ON
FU
ND
2900
7 PH
AR
MA
CO
LO
GY
IT
OS
ICO
LO
GY
5332
3 U
SE O
F IN
TE
RA
CT
IVE
WH
ITE
BO
AR
D
TOTAL 26007 PHARMACOLOGY ITOX)COLOGY
0.00
0.00
2600
3 G
EN
ER
M.A
DM
INIS
i a
Xp
NS
E
8227
5065
4511
IN
STIT
UT
E C
ON
TR
IBU
TIO
NS
3.17
1.53
5.90
1.40
3,48
1.31
TOTA
L 2
8003
GE
NE
RA
LA
OM
INIS
TRA
TIV
E E
11P
3,17
1.53
6.90
000
1.40
3.4
81.3
1
TO
TA
L IN
STIT
UT
ION
AL
SUPP
OR
T
4.02
0,41
262
1.07
3.6
24.4
5
2.24
5.83
3.26
15,238.25
(266,51)
(15,733.11)
(21,691.30)
I L r L L C G i
UN
IVE
RSI
TY
OF
MIS
SISS
IPP
I M
ED
ICA
L C
EN
TE
R
SCH
ED
UL
E V
II
SC
HE
DU
LE
OF
RE
ST
RIC
TE
D F
UN
DS
PA
GE
97
FO
R T
HE
YE
AR
EN
DE
D J
UN
E 3
0, 2
009
CA
PITA
L O
UFL
AY
BA
LA
NC
E
SAL
AR
IES
FRIN
GE
CO
NTR
AC
TUA
L
OT
HE
R
IND
IRE
CT
BA
LA
NC
E71
1/06
AD
DIT
ION
S
6 W
AG
ES
BE
NE
FIT
TRA
VEL
SER
VIC
E
CO
AY
MC
CIT
IES
EO
UIP
NE
NT
NE
T C
HA
NG
E
CO
STS
TR
AN
SFE
RS
6130
033019 P
HA
RM
AC
Y
5223
8P51
536
.CE
UTI
CA
L IN
TER
VE
1472
ON
5
S
1010
00.0
0 S
S
5
S
S
5
S
S
S
5
S
10.0
00.0
0
TOTA
L330
19P
0(A
RM
AC
Y
10.0
00,0
0
0.00
000
0,00
0.0
0
200
0.00
0.00
0.00
0.00
000
1130
00.0
033026 R
AD
IOL
OG
Y-
MA
MM
OG
RA
PH
Y
6128
0 S
OC
IAL
WO
RK
EM
ER
GE
NC
Y F
UN
D
49,6
71, 6
2
4060
2,00
43.4
27.5
0
199.
43
(763
.001
47, 3
50.6
9
70T
AL3
3026
RA
DIO
LOG
Y-
MA
MM
OG
RA
PH
Y
49.5
71.6
2
10,6
03.0
0.00
0.00
0 .00
13
4275
0
159.
43
0.00
t7e3
.00)
0.00
000
47.3
50.5
935
000
HO
SPT
TA
LA
DM
INIS
TR
AT
OR
5130
3 B
LAIR
E B
ATS
ON
HO
SP
ITA
L C
HIL
OR
3,15
5.83
5461
0D
ON
ATI
ON
S T
O H
OS
PIT
AL
1.62
0.32
$540
0 N
EW
BO
RN
CE
NT
ER
FU
ND
52.3
40.7
7
445.
5058
641
AD
UL
T D
AY
CE
NT
ER
.IR
LE
AG
UE
VO
L
2,00
0,00
5664
5 E
LD
ER
CA
RE
WO
RK
ER
CE
RT
IFIC
A11
O
1,80
0.00
5883
9 C
HIL
DR
EN
S H
OS
PIT
AL
DE
VE
LOP
ME
NT
320.
480.
33
5,73
104
5891
9FO
RM
ULA
A C
HIL
DR
EN
S H
OS
PIT
ALF
2.44
5.55
TO
TA
L 3
8000
HO
SPIT
AL
AD
MIN
IST
RA
TO
R
380,
668.
07
9.33
4,3?
3,15
583
0.00
1420
.35
52,7
85.2
7
2000
.00
1,50
0.00
(475
1300
)
34.5
51.4
72.
445.
050.
00
0.00
0.00
0,43
2.29
5,48
7.00
269,
500.
61
16.9
78.8
3
0.00
(5.5
94.1
71
95,5
13.6
1
8,43
226
5087
.00
289,
603.
81
16,9
78.8
3
3600
6 V
OLU
HTC
ER
SE
RV
ICE
S
5221
4 R
UTH
W G
VY
TON
B13
010.
44B
ILE
FU
ND
4.42
4,91
2916
0
4,90
5.40
4775
.09}
5794
0 P
ATI
EN
TS N
EE
D F
UN
D
5217
8.29
1,39
58]
7 6,1
26,7
6
164,
899.
781
1,05
7,91
12,6
95.7
9)
691,
83
61,7
93.1
7
TOTA
L 39
005
VO
LIJN
TEE
RS
ER
VIC
ES
56.6
03.2
0
5,79
5.&
1
000
OD
D
000
78.1
2&75
(84,0 0
6,19
)
1,05
7.91
2210
.64
0.00
691.
83
60.5
16,0
6
TOTA
L P
UB
LIC
SER
VIC
E
576,
820.
03
394,
710.
35
374.
780.
39
100.
191.
90
6,15
857
1002
14.9
2
(78,
8884
41
274.
561.
72
1642
0.47
0.00
_
(4,9
02,3
4)
475.
036.
89F
ELLO
WS
HIP
. S
C 1
GLA
RS
HIP
S
3203
3 N
UR
SER
EC
RU
ITM
EN
T E
RE
TE
NT
ION
7512
6 P
RO
FES
SIO
NA
L N
UR
SIN
G IN
TER
NS
HI
5348
3.00
(52,
1 .02.
00)
630.
00
TOTA
L 32
033
NU
RS
E R
EC
RU
ITM
EN
T &
RE
TEN
TIO
N
0.90
000
000
0.00
000
63,4
63,0
0
Ono
0.00
000
0.00
(51.
1020
01
839.
00
TOTA
L FE
LLO
WS
HIP
, SC
HO
LAR
SH
IPS
0,00
0.00
0.00
0.00
000
5396
3.00
0.00
000
0.00
0.00
(54.
1500
0)
639.
00
3600
0 H
OS
PIT
AL
AD
MIN
ISTR
ATO
R
5134
0 M
CLA
UR
IN F
UN
D55
600
NU
RS
ING
SE
RV
ICE
-BU
RN
UN
IT69630 PATHOLOGY LABORATORY CONTRACTS
TOTA
L 36
000
HO
SP
ITA
L A
DM
INIS
TRA
TOR
TOTA
L C
LIN
ICS
53,9
38.7
4
1,25
0.05
175,
15
1,60
3.35
(575
1
65,9
18.2
4
1444
.30
0.00
0.00
0.00
0.00
0.00
0.00
000
0.00
Om
67.1
6254
65,9
16,2
4
1,24
4.30
_
ao0
0.00
0.00
0.00
000
0.60
0.00
0.00
0.00
67.1
9254
65,168,79
178.15
1.79
7.90
INS
TIT
UT
ION
AL S
UP
PO
RT
3302
6 R
AD
IOLO
GY
-M
AM
M03
AA
PH
Y
5177
2 C
HO
CTA
W L
ES
SO
N A
CC
OU
NT
(8,3
18.0
61
36,7
41.0
6
28,1
03.0
2
6.95
4.38
TOTA
L 33
026
RA
DIO
LOG
Y •
MA
MM
OG
RA
PH
Y
1&31
6.05
)
36,7
41.0
9
26,1
53.0
2
8,95
4.38
(8.6
32.3
4).
0.00
0.00
0.00
0.00
0,00
0 .00
000
(8.6
3234
)34
5¢1
HE
LIC
OP
TER
TR
AN
SP
OR
T
5229
4 SC
ENE
STA
BIL
IZA
TIO
N. I
N17
1AL
M
TOTA
L 34
503
HE
UC
OP
TER
TR
AN
SP
OR
T
TOTA
L IN
STI
TUTI
ON
AL
SUP
PO
RT
55.6
2
40.8
04.4
0
10.6
6022
55.9
2
10,8
04.4
00.00
000
010
5AO
0.00
0.00
0.90
0.00
0,00
10.6
60.2
2
08,2
80.2
31
4754040
26.1
03,0
2
6,8
$6.3
6
0.0
0
010
000
0.0
0
0.0
6
0.0
0
0.0
0
2227.6
8
UN
IVE
RS
ITY
OF
MIS
SISS
IPP
I M
ED
ICA
L C
EN
TE
RS
CH
ED
UL
E O
FR
EST
RIC
TE
D F
UN
DS
FO
R T
HE
YE
AR
EN
DE
D J
UN
E 3
0, 2009
SC
HE
DU
LE
VII
PA
GE
98
CA
PITA
L O
UTL
AY
CONTRACTUAL
OTHER
INDIRECT
BA
LA
NC
EY
RA
VEL
SER
VIC
E
CO
MM
OD
ITIE
S
EQ
UIP
ME
NT
NE
TC
HA
NG
E
CA
STS
TR
AN
SFE
RS
8130
/09
BA
LAN
CE
SAL
AR
IES
FRIN
GE
7/1/
08
AD
DIT
ION
S
8 W
AG
ES
BEN
EFIT
C f
TO
TA
L H
OS
PIT
AL
$ _
633,
585.
30 S
433,
600.
14 S
402,
885.
41$
109.
1182
6 S
6,1
59,5
75
153.
677.
92S
(70.
8118
14)
S
270,
561
72
S
14.4
25,4
7S
0.00
S
150,
004 .
34)
$
245.
174.
57L
OF
NU
RS
ING
RE
SE
AR
CH
4200
0OF
FIC
EO
F TH
E D
EA
NN
UR
SIN
O S
CH
OO
L
5130
5 H
AR
RIE
T G
WIL
LIA
MS
ON
RN
8S
CH
A51
388
ON
LIN
E J
OU
RN
AL
OF
ETH
ICS
5148
3 ST
RU
CT
UR
AL
DR
UG
RE
CE
PTO
R C
HA
NG
5223
0 D
EA
N G
EO
RG
E E
ND
OW
ME
NT
FU
ND
6551
23 N
IHSU
B. E
XPO
RT
PR
OJE
CT
• W
YA
T
5547
2 A
RM
Y S
UH
:BIO
MA
RK
ER
S FO
RA
GG
RE
S55
851
RE
JAT
ION
SHIP
OF
MA
TE
RN
AL
PR
EN
A.
5784
0 C
LIN
ICA
L F
UN
D
$819
0 R
EE
BIS
EIQ
O F
AM
ILIE
S E
ND
OW
ME
NT
5991
8 P
RE
CU
NIC
AL
INV
EST
IGA
TIO
N O
F P
6586
6 T
RA
IN: T
RA
ININ
G F
OR
RE
SEA
RC
HA
W68
391
NR
SAP
HY
SIC
AL
AC
TIN
TY
ASA
FU
6639
2 N
RSA
:PH
YSI
CA
LA
CT
IVIT
Y A
SA F
U
TOTA
L 43
000
OFF
ICE
OF
THE
DE
AN
NU
RS
ING
3925
941
40,9
7204
71,0
50.7
9
14,4
17,0
6SO
GOG
9.86
146.33
(325
41.0
7)30
0.50
7,09
7,13
1.73
5,89
3.42
0.40
3.266.07
3,773.14
(3,773.14)
3,573,43
(3.573.43)
27,7
0520
37,1
9220
7105
8.79
14,4
17.0
9
6.90
0.29
2,33
271
1.56
1.75
0.00
(38,627.
66)
17.324,84
500.00
9.86
148,
330,
00
(200
0.00
)(3
2,84
1.07
)30
0.50
7,627.13
3,420.40
1,735,69
(25,000.00)
23,513,93
3,26
6.97
0.00
0.00
9^
r 00
0.00
(52,
281
.231
19,9
36.0
5
2,33271
9572
1.48
8.07
&90
0.29
(1.0
70.0
0)
2,09
0.00
4300
01N
$TR
UC
TIO
N80
1400
1 O
FN
UR
SIN
G
5414
1 R
AC
IAL
VA
RIA
TIO
N IN
HIG
H O
ITT0
TO
TA
L 4
3000
INST
RU
CT
ION
SC
HO
OL
OF
NU
RSI
NG
TO
TA
L R
ESE
AR
CH
4200
0 O
FFIC
E O
F TH
E D
EA
N N
UR
SIN
G S
CH
OO
L
51372 NURSE ANESTHESIA PROGRAM
51400 IRNA HERRtNGTONDEV.FUND-ENDO
51068 GRANTREVIEWERACCOUNT
55280
JEA
NE
TT
EW
AIT
S N
UR
SIN
G P
RO
FES
S55
351
NU
RS
E P
RA
CTI
TIO
NE
RFA
CU
LTY
PO
S55
730
SC
HO
OL
OF
NU
RS
ING
RE
STR
ICTE
D F
6696
7 A
DV
AN
CE
DE
DU
CA
TIO
NN
UR
SIN
G T
RA
6595
9 A
DV
AN
CE
DE
DU
CA
TIO
NN
UR
SIN
G T
RA
6724
1 M
S C
ON
SO
RTI
UM
FO
R G
NP
AN
D P
MH
N
6677
1 N
UR
SE
ED
UC
ATI
ON
PR
AC
TIC
E A
ND
R66
772
NU
RS
E E
DU
CA
TIO
N P
RA
GTI
CE
AN
D R
6077
3 N
UR
SE
ED
UC
ATI
ON
PR
AC
TIC
E A
ND
R87
052I
N4
RO
VE
PA
TIE
NT
SA
FETY
RE
DU
CE
6705
3 IM
PR
OV
E P
ATI
EN
T S
AFE
TY R
ED
UC
E
4200
0O
FFIC
E O
F T
HE
DE
AN
NU
RSI
NG
SC
HO
OL
5223
3 SA
TE
LL
ITE
NU
RSI
NG
ED
UC
AT
ION
PR
5328
2 SO
N C
LIN
ICA
L S
IMU
LA
TIO
N S
KIL
LS
5501
1 M
S PU
BL
IC H
EA
LT
H N
UR
SIN
G E
DU
CA
5601
2 M
S PU
BL
IC H
EA
LT
H N
UR
SIN
G E
DU
CE
5601
3 M
S PU
BL
IC H
EA
LT
H N
UR
SIN
G E
DU
CA
5941
1 50
N N
EW
BU
ILD
ING
FU
RN
ISH
ING
8
47,1
90.0
0
31,9
20.6
1
7,85
6.94
5,29
464
42,4
00.0
01
214.
06
153.
76)
4 45
6.07
4710
0 00
0.00
1.92
051
7166
6.94
5,00
0.54
12,4
00.0
01
000
000
214.
08
(53.
76)
0,00
4,45
4.07
74.8
05.2
6
37.1
9220
102,
979.
30
22,2
74.0
0
11,9
00.9
3
167.
291
1,56
1.70
0,00
1.14
4.05
(53.
70)
(52,
261.
231
24,3
92.1
2
(122
11.2
0)
12.2
11.2
043
,429
.83
(35,
426.
20)
5537
396
1.11
9.12
24,4
36.0
0
162,
494.
14
41,1
46.1
310
,677
.48
(10,
877.
40)
1.39
4.82
41,3
94.6
21
160.
053.
60
187,
9180
0
152,
133.
24
38,5
4287
157,
235.
6910
,000
.80
10,0
00.0
09.
9026
2
(79.
69}
(55,
310 .
30)
46.4
57.5
3
13,3
64.7
3
3652
3
(17.
75)
30.0
00.0
0
(226
0579
)
0.00
14,7
49.8
2
13.4
37.4
1
5,40
0.54
47,1
0125
9
(51.
190.
73)
692
INSTRUCTION
4300
0 IN
STR
UC
TIC
N59100L O
FN
UR
SIN
G
TOTA
L 43
000
INS
TRU
CTI
ON
SC
HO
OL
OF
NU
RS
ING
TOTA
L IN
STR
UC
TIO
N
AC
AD
EM
IC
SU
PP
OR
TTOTA
L42
000
OFF
ICE
OF
THE
DE
AN
NU
RS
ING
689.
420.
81
214,
5523
1
5,45
4.00
1,18
5.33
1,60
0.00
211.
16
(489
511
1,01
4.66
452,
420.
00
42.3
65.7
0
10.5
37.6
4
5,41
9.7
9
56,4
81.8
8
9985
9
1,61
6.19
208.
4553
5
19.2
5930
1
11(1
,396
2753
,099
.89
47,6
20.3
9
11,7
23.1
7
5,41
039
107,
359.
87
1,63
1.37
1.51
6.19
209,
4521
5
(9,2
56.3
0)
7,62
8.49
326,
713,
99
0,40
61,4
73.0
0
1.213.30
413.19
200,
012.
341,
2133
0
1,60
0,00
211.
1541
3,19
0.00
154.
22
6327
6
(211
7.57
1
217.66
OAO
50,713.57
758.43
0.00
2,25
0.00
1274
5
1,50
5 .00
(3,7
5500
)
(1,3
0356
)
(30(
X00
)6.
000 2
0
2.98
7,62
36,8
14.0
0
0.00
aE0
3.03
500
3224
.37
3,63
9,12
43290.1
218 .
145.
72
187,
6891
0
4526
525
0.00
6,27
500
3.35
1.3
7
0,44
4.12
2225
26
1,50
127
0.00
36,5
14.8
0
7127
11.7
2
271,
248
61
216.
686.
49
53.9
8642
5 416
.79
1126
34.5
7
4,98
2.74
6,98
031
211,
777.
61
(7,8
54.5
31
1,82
6.49
363,
2217
8
6.92
r r r C L G
UN
IVE
RSI
TY
OF
MIS
SISS
IPP
I M
ED
ICA
L C
EN
TE
RS
CH
ED
UL
E O
F R
ES
TR
ICT
ED
FU
ND
SF
OR
TH
E Y
EA
R E
ND
ED
JU
NE
30,
200
9
CA
PITA
L O
UTL
AY
SAL
AR
IES
FRIN
GE
CONTRACTUAL
OTHER
INDIRECT
BALANCE
AD
DIT
ION
S
B W
AG
ES
BE
NE
FIT
TRA
VEL
SER
VIC
E
CO
MM
OD
ITIE
S
EQ
UIP
ME
NT
NE
T C
HA
NG
E
CO
STS
TR
AN
SFE
RS
8)30
)39
4200
0 O
FFIC
EO
F TH
E D
EA
N N
UR
SIN
G S
CH
OO
L (C
ON
TIN
UE
D)
TOTA
L 42
000
OFF
ICE
OF
THE
DE
AN
NU
RS
ING
$
124.
6931
5 5
249,
12535 $
152,
133.
24 S
38,6
4267
$
0.00
S
26,8
02.1
4 S
5,70
6.18
S
000
S
24,4
8221
S
000
0.00
S
1 26
,051
.as
TOTA
L A
CA
DE
MIC
SU
PP
OR
T
124,
693.
18
249.
125.
35
152.
133.
24
35
6429
7
0.00
26,8
0214
5,70
6.16
0.00
24.4
8221
0.00
4100
128,
0618
9
PU
BLI
C S
ER
VIC
E
SC
HE
DU
LE
VII
PA
GE
99
BALANCE
7N436
4200
0O
FFIC
E O
F T
HE
DE
AN
NU
RSI
NG
SC
HO
OL
5107
3 E
FFE
CT
OF
AD
VA
NTA
GE
ON
VE
NO
US
5121
8 JO
HN
SO
N E
LEM
EN
TAR
Y S
CH
OO
L H
EA
L
$185
7 JA
CK
AN
D J
ILL
OF
AM
ER
ICA
DR
EA
S
5232
1 S
CH
OO
L B
AS
ED
HE
ALT
H C
EN
TER
AT
5286
0 S
CH
OO
L B
AS
ED
HE
ALT
H C
EN
TER
AT
5266
9 S
CH
OO
L B
AS
ED
HE
ALT
H C
EN
TER
AT
6351
2 C
OM
MU
NIT
YA
OC
0SS
PR
OG
RA
M53
787
ME
RC
Y H
EA
LTH
EX
PR
ES
S S
CH
OO
L B
A
5553
2 D
O.)
SU
BM
S S
TOP
VIO
LEN
CE
AG
AIN
5583
8 00
.1 S
UB
MS
STO
P V
IOLE
NC
E A
GA
IN55
884
CO
MM
UN
ITIE
S IN
CH
AR
GE
FIN
AN
C3N
5687
1 IM
PR
OV
ING
HE
ALT
H A
ND
HE
ALT
H C
A56
673
CLO
SIN
G T
HE
CA
PO
N IN
FAN
T M
OR
E
4300
0 IN
STR
UC
TIO
N S
CH
OO
L O
F N
UR
SIN
G
6145
5 M
ER
CY
DE
LTA
EX
PR
ES
S P
RO
JEC
T53
511
CO
MM
UN
ITY
AC
CE
SS
PR
OG
RA
M56
683
CO
MM
UN
ITIE
S IN
CH
AR
GE
FIN
AN
CIN
6730
1 N
UR
SE
MA
NA
GE
D M
ED
ICA
L H
OM
E F
OR
TOTA
L 43
000
INS
TRU
CTI
ON
SC
HO
OL
OF
NU
RS
ING
TOTA
LPU
BLI
C S
ERVI
CE
CE
I.LO
WS
HIP
_S
CH
OLA
RS
HIP
S
4200
0 O
FFIC
E O
F TH
E O
EA
N N
UR
SIN
G 5
CH
5331
9 R
WJ
EX
EC
UTI
VE
NU
RS
E F
ELL
OW
S P
R55
352
NU
RS
E P
RA
CTR
ION
ER
AC
UTE
CA
RE
7500
7 S
CH
OO
L O
F N
UR
SIN
G S
CH
OLA
RS
HIP
7507
4 Y
VO
NN
E B
ER
TOLE
T S
CH
OLA
RS
HIP
7507
9 M
ATV
FE D
CLI
FTO
N S
CH
OLA
RS
HIP
7508
2 D
R J
EFF
HO
LLIN
GS
WO
RTH
ME
MO
HIA
7509
0 S
CH
OLA
R 0
1580
VA
NTA
GE
D S
TON
TS E
7610
6 E
DW
IN N
. RU
BE
NS
TEIN
SC
HO
LAR
SH
I75
112
SC
HO
LAR
SH
IP D
ISA
DV
AN
TAG
E S
TUD
E75
121
DE
AN
S S
CH
OLA
RS
HIP
INN
NU
RS
ING
7513
4 TH
OM
AS
SO
N F
AM
ILY
MU
RS
ING
SC
HO
L75
152
FRA
NC
IS D
EA
N N
UR
SIN
G S
CH
OLA
RS
H75
155
VIC
W S
EE
NU
RS
ING
SC
HO
LAR
SH
IP
2,92
5.93
3,71
848
1,00
0.00
2500
0.00
8.45
865
50,0
00.0
0
42,9
55.2
0
10,9
20.9
33,
326.
10
28A
a3,2
1
(402
32,7
7)
45,3
44.5
8
3.80
8.07
1.10
9.65
(35,
7532
4)
70,1
07.0
7
13,1
31.2
3
3,81
5.20
1503
.21
33.7
33.7
4
10.2
0249
24,3
74.9
95,855.12
(5,3
3255
)
3569
0.00
3721
9.00
9.70
000
10,8
09,9
6
1.58
423
3.55
1.03
5,00
005
41.5
11.0
022
0.05
9,75
6.00
3,32
9.52
7.65
4,54
6,17
0.46
580.
50
8,04
6.58
602.
62
5,7
77
.44
6,5
96.9
2
221.
461,
0341
8
20.5
1061
3,72
9.21
5535
.92
1,21
505
1.03
4.76
29.7
93.9
7
13.0
59.5
4
0.00
4,29
8.03
3958
0
10,5
60.0
0
2560
.00
6,000,00
5500
.00
41.8
11.0
0
250.
009.
758.
00
4,00
000
45(X00
(11,
161.
81)
(3,3
77.4
3)
25,2
0.9
_.
(7. 2
8077
)
DOD
(22,
921.
171
64.4
2050
(3,9
11.3
4)
(121
,725
.83)
24,3
74.9
96,5
55.1
215
,332
955 ,.,E
28,5
11.3
937
.219
.00
0,35
0.00
0.00
000
0.05
0.00
0.00
0.00
(2,6
7045
)
6,00
0.00
9,734.32
8,627.08
15252
(2,635.76)
25,637.90
20,1
53.4
6(10,557.15)
6.77
884
_
802306
102,
612.
89
3,14
2.80
8.02
3 ,06
0.00
137,
858.
90
20,5
67.0
0
TOTA
L 42
000
OFF
ICE
OF
THE
DE
AN
NU
RS
ING
(516
5.36
1
227,
351.
86
93.6
2824
28,0
48.2
7
24,1
54.7
0
39,0
00,0
0
25.7
8062
6,93
1.99
6021
4
7.43
553
20.1
63.4
5(10,557.15)
408.
40
345.
8800
0
191,
532.
39
51,9
33.4
9
1 ,54
5,55
33.7
71.0
1
384,
680.
00
217,
313.
01
57.8
05.3
8
502,
14
7,43
9.53
2,25
4.25
0.00
87.14
20,5
57.0
02,
926,
W4.
7184
810,438.50
2.59
250
3,32
6.10
28,4
03.2
1(2
537)
0.00
2558
5.68
6120
41. 8
8
310,
939.
25
83,9
13.6
5_
1,63
6.90
37,2
33.5
0_
16,1
1329
0.00
76.4
88.8
9
734.
29
0.00
115,
535.
73
1,79
758
3059
8(9
35.6
0)(2
.038
.97)
(29.
95)
TO
TA
L42
800
OF
FIC
EO
F T
HE
DE
AN
NU
RSI
NG
TO
TA
L F
EL
LO
WSH
IP. S
CH
OL
AR
SHIP
S
TOTA
L S
CH
OO
LC
F N
UR
SIN
G
50,5
5429
1205
6036
000
000
4,9
6.0
3
60,7
1200
000
0.00
1.79
7.58
0.00
(576501
58,5
9)25
60,0
54.3
9
120,
580.
36
OD
D
0.00
4298
,03
80,7
1200
0.00
OD
D
1,79
7,56
0.00
(5,7
65.2
2)
8959436.
1,00
0.85
0.21
1.29
0186
.38
7_40
.28
.28
198,
818.
94
23,2
5155
257,
3150
2
2638
4.60
8,96
0.31
3156
90.3
7
(6,9
7150)
_
(56,
3559
6)
726.
301.
88
SCH
OO
L O
F D
EN
TIS
TR
Y
RES
.F^A
gCH
9200
4 C
AR
E P
LAN
NIN
G A
ND
RE
STO
RA
TIV
E
51550 DEV, OF EENF.CARE SYSTEM .CRIP
51732 DEVELOPMENT Of BULK METAUC GL
5194
5 B(OMATERIALS DEVELOPMENT FUND
51077 MAINTENANCE OF THE IMPLANT-A
TOTA
L 92
004
CA
RE
PLA
NN
ING
AN
D R
ES
TOR
ATI
VE
3,49
3.46
ROD
0.00
000
GO
D
0.00
68.6
6
0.00
as E
13
490.
9337
7.66
411.
5222
13.4
7
490.
9037
7.56
321.
0422
13.4
7
%-
000
000
3,43380
r I. L, L
UN
IVE
RSI
TY
OF
MIS
SISS
IPP
I M
ED
ICA
L C
EN
TE
RSC
HE
DU
LE
OF
RE
STR
ICT
ED
FU
ND
SF
OR
TH
E Y
EA
R E
ND
ED
JU
NE
30, 2008
SC
HE
DU
LE
VII
PA
GE
100
CA
PIT
AL
OU
TLA
YBALANCE
SALARIES
FRINGE
CONTRACTUAL
OTHER
INDIRECT
7,11
08
AD
D17
1ON
0
SW
AG
ES
BEN
EFIT
TRA
VE
L
SER
VIC
E
CO
MM
OD
0ES
EQU
IPM
ENT
NET
CH
AN
GE
CO
STS
TRA
NSF
ERS
8001
0992
010
PE
DIA
TRIC
S P
UB
LIC
HE
ALT
H D
EN
TAL
5395
0 M
EA
SU
RE
ME
NT
OF
TWO
OR
AL
HE
ALT
H
S
(1,7
30.1
9)5
S
S
S
S
;
S
;
S
S
$
(1.7
30.1
91
TOTA
L 02
010
PE
DIA
TRIC
S P
UB
LIC
HE
ALT
H D
EN
TAL
(1,7
30. 1
91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(1.7
30.1
9)
BALANCE
2201
1 P
ER
IOD
ON
TIC
SB
PR
EV
EN
TIV
E S
CIE
NC
E
5335
2O
RA
L H
EA
LT
H W
OR
FO
RC
EA
CR
VIT
I
(1,8
24.9
8)53
359
STA
TE
OR
AL
HE
AL
TH
WO
RN
EO
RC
EG
I
(4,2
32.6
6)50
441
SUPP
LE
ME
NT
;EFF
EC
TS
OF
MA
TER
NA
L
(2.0
0)56
442
NIH
SU
BE
FFE
CT
OF
MA
TE
RN
AL
PE
(5,2
99,7
2)56
443
NIH
SU
&E
FFE
CT
OF
MA
TE
RN
AL
PE
(99,
506,
98)
5603
1 A
RC
:OR
AL
HEA
LTH
DIS
PAR
ITIE
S-
TOTA
L 92
011
PE
RIO
DO
NTI
CS
8 P
RE
VE
NTI
VE
SCIE
NC
E
(1,5
24.9
8)12
,811
271,
624.
96
8,49
0.00
263.
659,
25(4243.55)
(1,856,18)
92,036,95
52,166.80
12,779.28
135.69
27,724.65
16,767.39
3,864.12
64,597.58
5,549.99
1,369.19
f110
.657
.22)
132 ,
372.
87
74,8
9063
1558
7 .22
0.00
71.2
3281
5.81
3.64
1,36
9,19
0.00
0.00
(1716)
0.00
(11.722.09)
(94,273,87)
20,2
11.m
(13,
616.
50)
(98.
271.
83)
20211m
.
(253
38.9
9)
0.00
(192
557.
86)
& I
NU
TIM
5329
2 A
CT
CE
NTE
R-A
CO
MP
RE
HE
NS
IVE
TO
O54
311
NIH
SU
&7O
SA
CC
0 Q
UIT
UN
ES
: AN
5819
1 N
IH S
LI&
TOB
AC
CO
CE
SS
ATI
ON
VIA
TO
TA
L 9
2094
EX
TR
AM
UR
AL
AFF
AIR
S &
INST
ITU
TIO
N
5.36534
(3.309,33)
20 f.0
54.3
4)
76, 4
38.2
2
31,5
91.5
2
5650
.82
158
800
73,1
26.8
9
31,5
91.8
2
5,68
682
0.00
0.00
(381
.48)
3514
8
(417
,06)
(2,4
73.4
7)
0.00
13,7
79.4
6
(11,
859.
44)
(7,4
29.4
8)13
.778
48
000
1798
.94)
(14,
332.
91)
000
17,0
46.0
0)92
015
BIO
ME
DIC
AL
MA
TE
RIA
LS
SCIE
NC
E
5111
2 E
VA
LU
AT
ION
OF
CO
MPO
SIT
ION
, MIC
R
5122
0 E
VA
LU
AT
ION
OF
FAIL
ED
IMPL
AN
TS
5137
4M
AT
ER
L 1
. cH
AR
AC
TE
R12
AT
ICN
AN
D51
075
EV
AL
UA
TIO
NO
F T
WO
TO
TA
L H
IP B
E52
224
CO
MPA
RA
TIV
EH
IP S
IMU
LA
TO
R T
EST
534B
7AT7
TI-
15M
O B
ETA
TIT
AN
IUM
AL
LQ
5496
2 SY
NT
HE
S R
ESE
AR
CH
8 M
ET
AIL
OPA
PH59
800
HE
PAT
IC T
ISSU
E E
NG
INE
ER
ING
TO
6590
2 F
AT
IGU
EO
F D
EN
TA
L I
MPU
WT
S50
983
FAT
IGU
E O
F D
EN
TA
L IM
PLA
NT
S66
991
FAT
IGU
E O
F R
EST
OR
AT
IVE
CE
RA
MIC
6609
2 FA
TIG
UE
OF
RE
STO
RA
TIV
E C
ER
AM
IC66
993
FAT
IGU
EO
F R
EST
OR
AT
IVE
CE
RA
MIC
TOTA
L 92
015
BIO
MED
ICA
L M
ATE
RIA
LS S
CIE
NC
E
9210
2 D
EN
TAL
MIC
RO
BIO
LOG
Y
5593
4AA
DR
SU
MM
ER
FE
LLO
WS
HIP
V V
EE
R
TOTA
L92
102
DEN
TAL
MIC
RO
BIO
LOG
Y
9400
0 O
FFIC
E O
F TH
E D
EA
N D
EN
TAL
SC
HO
OL
5114
5 B
RE
AST
CA
NC
ER
RE
SEA
RC
H51
229
DO
NA
TIO
NS
FO
R S
OD
CA
PIT
AL
PR
OD
$130
4 JO
HN
H H
EM
BR
EE
SO
CIE
TY (7
3282
)51
848
TRIP
LE O
JO
UR
NA
L51
850
DE
VE
LOP
ME
NT
OF
RA
PID
BR
EA
ST
CA
5792
0 S
CH
OO
L O
F D
EN
TIS
TRY
RE
SE
AR
CH
A50
291
CLI
NIC
AL
DE
NTA
L R
ES
EA
RC
H C
EN
TS87
311
SO
D: H
EA
LT17
CA
RE
AN
DO
THE
R F
AD
TOTA
L 94
000
OFF
ICE
OF
THE
DE
AN
DE
NTA
L
TOTAL RESEARCH
INS
TRU
CTI
ON
9200
0 A
DV
AN
CE
DG
EN
ER
AL
DE
NTI
STR
Y
5466
0 P
RO
GR
AM
INC
OM
E-6
511
8AD
VD
ED
I
2,25
7.75
10,2
40.0
0
4,42
0,18
4,02
3.92
4.80
0.00
496,
3713,105.50
64,1
10.0
0
1,54
1.80
362.
92
38.0
1871
5,36
8,41
640.
31
143,
931.
01
576.
4382
5
222,
814.
32
44,0
20.7
0
21.0
07.6
4
5461
.06
516,
601.
93
(399
,658
76)
55,1
50.4
0
11.3
10.3
9
442,
160.
33
1617
7.33
4,2
530
(51.
70)
(490
.97)
444.
4881
1
(332
,755
.00)
52,1
53.7
4
11,6
40.2
5
431.
8502
5
43,0
07.9
1
9,85
0.57
2203
(1,0
41,4
2)
(266
.43)
2,34
867
(169
.09)
(2,0
44.0
0)
3,50
8.28
275,
44
3,02
722
690.
73
705.
31
(996
47)
4.13
0.75
496.
37
1,77
9.72
12,6
30.0
0
5,46
5.50
(792
,52)
(15,
171,
07)
41,1
47.1
1
400.
00
(7.7
9946
)
22,6
12.9
3
24,7
30.5
5
40,2
10.2
0
3869
4.1
0
124,
550.
43
10.4
77.9
8
(74,
2160
7)
143,
534.
81
15,0
9241
(641
.15)
4952
0
2.76
325
2,51
179
2,71
7,04
1,59
8.18
(1,5
98,1
5)
(42,
259,
27)
(0.5
0)
3,156
.00
5512
7
8)0.
00
21,8
57,4
9
174,
958
.68
568,
285.
02
(54.
79)
4337
.14)
161,
43
0.00
6,500.79
2,10821
3,029.16
31,700.31
(21,565.10)
(48.559.73)
(0.00)
83770
3,35
175
163,
414.
32
5304
42.5
8
300.
00(L
000.
000.
00
300.
00
094.
400.
7134
1.81
1,18
7.64
247
633,
335.
81
408
.983
.57
83.3
6579
36,0
378
64.5
83.4
1
59.3
60.5
3
162.
6850
2
17 6
29.6
0
1484
47.7
4
0.00
1.32
2.36
8.22
300.
00
300.
00
0.00
0.00
500
600
0.00
(9
355.65
355,
65
3,22
220
34,5
7292
37,7
95.1
2
200
` .4
8
2,77
8.08
8895
1,04
9.34
1,77
608
112.
19
401.
55
4396
.18)
547
(600)
3,96
8.25
3,91
0.38
3.91
0.
1,79
3.69
3,91
0.38
94.3
524
0
94.3
4.00
7,79
3.59
13,9
0230
131,
308
42
0.00
0.00
0.00
9 -4.4
2
1.04
9.34
94,3
52. 8
0
000
0.00
1,77
8.0
8
47.9
3528
1.067.351.84
1.17
0,14
239
515,
275.
82
104.
633.
53
36,0
5678
1303
10.6
4
8609
2.97
258.
410.
11
31,0
41.6
9
108.
775.
84
1,77
8.08
1.17
2671
,25
474,701,72
245.051.98
211,862.52
72,624.95
435446.16
L r f Fw
UN
IVE
RS
ITY
OF
MIS
SIS
SIP
PI M
ED
ICA
L C
EN
TE
RS
CH
ED
UL
E O
F R
ES
TR
ICT
ED
FU
ND
SF
OR
TH
E Y
EA
R E
ND
ED
JU
NE
30,
200
9
CA
PITA
L O
UTL
AY
BALA
NC
E
SAL
AR
IES
FRIN
GE
CO
NTR
AC
TUA
L
OTH
ER
IND
IRE
CT
BA
LA
NC
E7!
1!08
AD
OIT
ION
8
SWA
GE
S
BEN
EFIT
TRA
VEL
SER
VIC
E
CO
MM
OD
ITIE
S
EQ
UIP
ME
NT
NE
T C
HA
NG
E
CO
STS
TR
AN
SFE
RS
6(30
99
9200
6 A
DV
AN
CE
D G
EN
ER
AL
DE
NTI
STR
Y !C
ON
TIN
UE
(]
TOTA
L (I2
006A
DV
AN
CE
D G
EN
ER
AL
DE
N11
8TR
Y $
474,
701.
72 $
7455
051.
98 S
211,
862.
52 S
72,6
24.9
6 S
9.00
S
0.0
0 5
0.00
$
0.00
S
0.0
0 $
0.0
0 $
0.0
0 5
435.
448.
1692
010
PE
pIA
TR
ICa
PUB
LIC
HEA
LTH
DEN
TAL}
6012
2 R
ES
IDE
NC
Y T
RA
ININ
G IN
GE
NE
RA
L
433
(0.3
3)66
123
RE
SID
EN
CY
TR
AIN
ING
IN G
EN
ER
AL
1,12
1.43
TO
TA
L 9
2010
PE
DIA
TR
IC a
PU
BL
ICH
EALT
HD
ENTA
L
1,12
1.78
(0.3
3)
0.00
0.00
000
000
0,00
0.00
0.00
0.00
0.00
TO
TA
L IN
ST
RU
CT
ION
_
475.
823.
46
245.
051.
83
211,
667.
52
72.6
24.9
8
0.00
0.00
0.00
0.00
0.00
0.00
0.00
436.
507.
61
SC
HE
DU
LE
Vil
PA
GE
101
0.00
1.12
1.43
1,12
1.43
PU
BLI
C S
ER
VIC
E
92004 C
AR
E P
LA
NN
IN
G A
ND
RE
ST
OR
?T
1V
E
5120
3 C
LIN
ICA
L TR
IAL
OF
A N
EW
PA
RTL
A51
551
RO
NA
LD M
DO
NA
LD F
UN
DIN
G51
043
BE
NA
YD
AM
INE
HY
DR
OC
HLO
RID
E 0
.15
5656
0 P
RO
GR
AM
INC
OM
E- E
QU
IPM
ENT
USA
GE
5064
1 S
UB
TRA
CTI
ON
RA
DIO
GR
AP
HY
S H
I5T
6611
1 C
OM
MU
NIT
Y B
AS
ED
DE
NTA
L P
Af2
7NE
R88
112
CO
MM
UN
ITY
BA
SE
D D
EN
TAL
PA
RTN
ER
6611
3 C
OM
MU
NIT
Y B
AS
ED
DE
NTA
L P
AR
TNE
R68
114
CO
MM
UN
ITY
BA
SE
D D
EN
TAL
PA
RTN
ER
8811
5 C
OM
MU
NIT
Y B
AS
ED
DE
NTA
L P
AR
TNE
R86
118
CO
956
fNIT
Y B
AS
ED
DE
NTA
L P
AR
TNE
R
TO
TA
L 9
2004
CA
RE
PL
AN
NIN
G A
ND
RE
STO
RA
TIV
E
2982
74. 1
5
109.
069.
37
183.
529.
32
9200
6 A
DV
AN
CE
DG
ENER
AL.
DEN
TIST
RY
5227
3 R
W D
EN
TA
L R
EIM
BU
RSE
ME
NT
PR
OG
RA
9,57
6.48
11,3
1291
5887
) HO
LD
ER
RE
SID
UA
L F
RO
M M
GI
STU
DY
189.7
9
TOTA
L 92
006
AD
VA
NC
ED
GE
NE
RA
L D
EN
TIS
TRY
11.2
46.2
7
11,3
12.9
1
(40.32)
(1235)
9.324.40
4,331.72
30.752.31
21,024.99
10,035,00
(50,287.62)
(8,951.79)
4575.8
5
99.0
0
2,36
7.50
5470
81
7,33
6.15
(16,
299,
521
55.0
0025
_
4,43
0,72
33, 1
19.8
1
27.0
9580
10.4
35.0
0
(42,
971.
78(
125.
283.
65)
0.00
_
110,
040.
75
20.6
89.3
91,
689.
79
22.559.16
1.920.19
402,74
2769
.90
2,41
6.66
618.
4246
517
4,36
1.96
504.
2735
,016
22
(0.6
5)
(174,351.96)
70.165.12
(9,614.02)
33,396.51
293,848,02
1^ X
130.81
1,92
6.19
49274
2769
.90
2416
.65
610.
420.
00
0.00
604.
2735
,044
.19
(6.0
0)66
,268
.36
0.00
000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9200
7 O
RA
L-M
AX
ILLO
FAC
IAL
SU
RG
ER
Y
5108
0E
AR
LY
SC
RE
EN
ING
INIT
IAT
IVE
FO
R
(25.
981
(289
6)
TO
TA
L 9
2007
OR
AL
-MA
SIL
LO
FAC
IAL
SU
RG
ER
Y
(289
51
1.00
0.00
0.00
0,00
00
0
0.00
0.00
00
0
400
000
(25.
96)
9201
0 P
ED
IATR
ICS
PU
BLI
C H
EA
LTH
DE
NTA
L
5378
2 S
EA
LAN
TS F
OR
2N
D G
RA
DE
RS
IN 0
1(1
4,86
3.64
)55
521
SCH
OO
L B
ASE
D D
EN
TA
L S
EA
LA
NT
PR
5424
.41
4,22
7.15
1,19
7.25
5652
2 S
CH
OO
L B
AS
ED
DE
NTA
L S
EA
LAN
T P
R
25,9
33.8
1
7,36
0.90
1,78
9.20
41,0
0
7972
2$5
151
CO
MM
UN
ITY
OR
AL
HE
ALT
H O
UTR
EA
CH
237.44
TO
TA
L 92
010P
EC
IAT
RIC
&P
UB
LIC
HE
ALT
H D
EN
TA
L
-
(14,
853.
841
5,42
4.41
30,1
80.9
7
9,58
8.15
1,78
9.20
41.0
01.
034.
66
0.00
400
50
CLOD
0.00
_
(51,
471.
41)
9201
1 P
ER
IOD
ON
TIC
Sa
PR
EV
EN
TIV
ES
CIE
NC
E
(14,683.84)
0.0D
(36,
350.
13)
032.
gg1
400.
00
(723
10.5
7)36
520.
59
0.00
121.
01
0.00
0.00
0.00
X980.6
1
0.00
(271
.90)
3069
9
5105
6 E
FFE
CT
OF
DIE
T O
N C
ALC
ULU
S A
CC
265,
25$1
423
EFF
EC
TS O
F D
IET
ON
TH
E IN
ITIA
T
491.
8751
523
EFF
ICA
CY
TE
STI
NG
OF
EU
KA
NU
BA
F
5,98
9.59
121.
0151
863
CO
MP
AR
ATI
VE
EFF
EC
TS O
F D
IET
ON
4 40
449
TOTA
L 62
011
PER
IOO
ON
T1C
S &
PR
EVEN
T IV
E S
CIE
NC
E
11.1
31.0
0
6201
4 E
XTR
AM
IJR
At A
FFA
IRS
& IN
STI
TULI
ON
$111
5TO
13A
CC
O-F
RE
E IN
TH
E N
EW
MIL
LEN
749.
2853
298
AC
T C
EN
TER
(241
.46)
5329
7 A
CT
CE
NTE
R
(145
08.0
1)57
307
OR
ATE
ST
IN C
OM
BO
WIT
H V
ISU
AL
E
590.
0056
152
NLS
DH
AC
T S
UP
PLE
ME
NTA
L FU
ND
ING
(397
.798
26)
347,
224,
52
1,02
1.96
25,4
17.1
5
10,4
99.7
058
154
CO
MP
RE
HE
NS
IVE
TO
BA
CC
O T
NE
ATM
EN
875,
859.
61
595,
189.
31
139.
6625
1
1,01
3,09
1580
44.9
9
415,
153.
57
1,45
3.92
491,
671,
605,
734,
282.
69
267^
.D
000
6,034.01
74920
(548
45)
(185
0601
)
590.
000.
90(4
5872
4.46
1
309,
33
2.569.56
121.80
(1,4
98.0
0)
1,22
6.10
(267
.07)
rU
NIV
ER
SIT
Y O
F M
ISS
ISS
IPP
I M
ED
ICA
L C
EN
TE
RS
CH
ED
UL
E O
F R
ES
TR
ICT
ED
FU
ND
SF
OR
TH
E Y
EA
R E
ND
ED
JU
NE
30,
200
9
CA
PITA
L O
UTL
AY
BALANCE
SALARIES
FRINGE
CONTFACIUAL
OTHER
INDIRECT
BALANCE
7(18
]6
AD
DIT
ION
S
SWA
GE
S
BEN
EFIT
TRA
VEL
SER
VIC
E
CO
MM
OD
ITIE
S
EQ
UIP
ME
NT
NE
T C
HA
NG
E
0175
65
TR
AN
SFE
RS
60
90
99
114
EX
TRA
MU
RA
L A
FFN
T458
INS
TITU
TIO
N (C
ON
TIN
UE
DI
TOTA
L 92
014
EX
TRA
MU
RA
L A
FFA
IRS
B IN
STI
TUTI
ON
$
(396
.298
47)
S
1,22
3,06
4.13
$
595,
189.
31 S
138,
662.
51S
2.83
5.07
S
164,
769.
13 S
425,
653.
27 $
0110
$
135.
789.
97) S
0 00
$ -
----
-.LO
GS
(480
,531
.661
92015 B
IOM
MI
lAf
MA
TE
RIA
LS
SQ
IEN
CE
3,28901
4,800.00
1,336.51
78.51
448.00
(1,180.50)
5,019.45
6,073.62
5073.82
185.
58
185.
8635
,.9
1
5675
3
3155
9.68
40,7
65.2
D
4,80
0.00
0.00
000
0.00
1,33
851
643.
57
000
4450
0
(11,6
650)
0.00
47,9
38.6
204000 O
FF
ICE
OF
TH
E D
EA
N D
EN
TA
L S
CH
OO
D,
(47,
;,54
)
1_35
4,2M
62
soa .
000,
61
202,
248.
91
9,05
4.99
2162
9645
457,
6512
2
1043
5.00
(751
8553
1
126,
717.
231
090
(349
2604
71
9400
OF
FIC
E O
F 7
HE
DE
AN
DE
NT
AL
550
0
77.9
13.7
9
65000900
72,3
47.4
6
8522
824
10.8
51.8
8
164 ,
084.
44
3153
7.62
16,2
67,8
4
68,3
74.6
911
2.21
9.02
77,9
13.7
9
650 .
000.
0_
.347
.48
655.
228.
24
16. 6
51.9
8
184 .
5854
4
311.
537.
62
1629
7.84
6637
469
0.00
000
_
112,
219.
62
233.
88
284,
50
284.
50
2318
8
1.00
437
1,00
4.37
1239
25
284.
50
0.00
0.00
0.00
0.00
000
000
O110
000
284.
50
1235
25
5615
2.04
650,
264.
50
233.
347.
48
6522
9 24
18.8
51.9
9
184.
065.
44
31,5
27.6
2
1626
7.84
68,3
74,6
9
0.00
284,
50
113,
467.
87
1,67
8,42
488
3,67
9.90
5.17
1.76
9305
.41
444,
736.
98
83,9
62.6
5.
805.
503.
53
5692
81.8
1_
265,
112.
95
16.2
30.6
2
82,0
58.8
1
(3.7
75.5
9)
1.38
7,87
4.10
4655
.46
2,55
5.48
(249
.41)
249.
47
(26,63843)
28,395,11
(224.16)
(17.16)
000
0,00
5.392.75
4,291.77
1,025.38
12233.201
(2.157.58)
724330.38
3203
7,27
4.06
7.81
1.00
820
0.00
0.00
0.00
000
0.60
1521
1120
1,
0.00
397.
68
SCH
ED
UL
E V
IIP
AG
E 1
02
5713
5 E
VA
LUA
TIO
N O
F TH
E M
ATE
RIA
L P
RO
6114
9 C
OM
PA
RIS
ON
OF
STR
ES
SC
OR
RO
SIO
N
6132
9 E
VA
LUA
TIO
N A
ND
HIS
TOP
ATH
OLO
GIC
5611
1 S
YN
THE
S-D
ON
ATI
ON
SA
CC
OU
NT
TOTA
L 92
015
BIO
MED
ICA
LM
ATE
RIA
LSSC
IEN
CE
5130
5ST
RE
CK
FU
S- I
NO
UST
RY
RE
SID
UA
L F
U51
744
SCH
OO
L O
F D
EN
TIS
TR
Y R
ESI
DU
AL
F
TOTA
L 94
5000
FFIC
E O
F TH
E D
EA
N D
EN
TAL
TOTA
L P
UB
UC
SE
RV
ICE
4933
308.
80
438.13
243.
110.
00
0.00
000
DAO
000
243.
11
0.00
(h00
0110
0.00
193.
02
4933
143.
69
FE
LL
OW
SH
IP. S
CH
OL
AR
SH
IPS
7501
5 L
W B
RO
CK
ME
MO
RIA
L S
CH
OLA
RS
FIP
7505
1 D
EN
TAL
SC
HO
OL
SC
HO
LAR
SH
IP F
UN
D76
089
SC
HO
LAR
DIS
AD
VA
NTA
GE
D S
TON
TS D
7510
2 D
EA
NS
AFR
ICA
N A
ME
RIC
AN
SO
HO
IA
7513
1 H
IRA
M G
ATE
W00
0, S
R. M
EM
OR
IAL
7513
3 R
ICE
SC
HO
LAR
SH
IP IN
DE
NTI
STR
Y
TOTA
L 94
000
OFF
ICE
OF
THE
DE
AN
DE
NTA
L
TOTA
L FE
LLO
WS
HIP
.SC
HO
LAR
SHIP
S
960]3
11.1
47.3
3
4.06
000
250.069.00
3,340.42
341,00
:021.51.
1.335.00
4.00
000
4,35
900
250,0
6900
0,0
00.0
0500,0
01.
0000
0
(3.0
1467
)
0.00
15&
47.3
3
000
(2,6
59. 6
8)
0.00
(156
,92)
(0.0
0)3,646.61
14.488.84
280,
135.
83
0.00
a00
0.00
285,
939.
255
L
0.00
000
0.00
000
(5,6
3517
)
1450
3.84
14.4
68.8
4
200,
135.
83
0.00
0.00
090
265.
909.
00
000
O.OD
0.00
0.00
(5,8
38.1
71
14,5
00.6
4IN
STI
TUTI
ON
AL
SU
PP
OR
T
92014 E
XT
RA
MU
RA
LA
FF
AIR
S &
IN
ST
ITU
TIO
N
56010 A
CT
CE
NT
ER
- S
PE
CIA
L F
UN
DIN
G
TO
TA
L 9
2014
EX
TR
AM
UR
AL
AFF
AIR
S &
INST
ITU
TIO
N
9400
0 O
FFIC
E O
F LH
E D
EA
N D
EN
TAL
5CTi
00L
5221
9 M
DA
DIS
CR
ETI
ON
AR
Y F
UN
D55
270
C C
BA
SS
ME
MO
RIA
L R
OO
M
TOTA
L 94
000
OFF
ICE
OF
THE
DE
AN
DE
NTA
L
TOTA
L IN
STI
TUTI
ON
AL
SU
PP
OR
T
TOTA
L S
CH
OO
L C
F D
EN
TIS
TRY
SC
HO
OL
OF
HE
AL
TH
RE
LA
TE
D P
RO
F.
RE
SE
AR
CH
95
01
4 H
EA
LT
H I
NF
OR
MA
TIO
N M
AN
AG
EM
EN
T
51131 U
SE
OF
TEC
HN
OLO
GY
IN ID
F.N
TIFI
C53
091
MH
SIP
SU
RV
EY
5305
2M
HS
IP S
UR
VE
Y57
831
NIH
SU
B;
DH
ATH
E A
HR
O B
LUE
S P
R
TOTA
L 96
014
HEA
LTH
INFO
RM
ATI
ON
MA
NA
GEM
ENT
r c t f C C r t
UN
IVE
RS
ITY
OF
MIS
SIS
SIP
PI
ME
DIC
AL
CE
NT
ER
SC
HE
DU
LE
VII
SC
HE
DU
LE
OF
RE
ST
RIC
TE
D F
UN
DS
PA
GE
10
3F
OR
TH
E Y
EA
RE
ND
ED
JU
NE
30,
200
9
CAPITAL OUTLAY
BALANCE
SALARIES
7718
18
FRIN
GE
CO
NT
RA
CT
UA
L
OT
HE
R
IND
IREC
T
BA
LA
NC
E
AD
DIT
ION
S
&W
AG
ES
BEN
EFIT
TRA
VEL
SER
VIC
E
CO
MM
OD
ITIE
S
EOU
IPM
ENT
NE
T C
HA
NG
E
CO
STS
TR
AN
SFE
RS
&30
,09
9501
5 H
EA
LTH
SC
IEN
CE
S P
RO
GR
AM
5193
081
PH
ASI
C S
UST
AIN
ED
RE
LE
ASE
OF
S
5.06
5.87
S
$
S
S
S
f
$
S
S
$
$
5,05
687
5224
3 A
NT
(8IO
TIC
$AN
OD
BM
OR
OP
•1A
T
0,70
5.06
1,19
940
6.50
6.66
TO
TA
L95
M5H
EA
LT
HS
CIE
N0E
0PR
OG
RA
M
14,7
71. 7
3
0.00
0.0
0
0.00
_1,
199.
40
0.00
00
0
01
0
0.00
0.00
0.00
13
57
23
3
TOTA
L R
ES
EA
RC
H
49.5
55.6
51
:32.0
372
7
4,06
7.67
1,00
620
1,19
9.40
000
0.00
0.00
0.00
(2,2
33..2
0)
000
13.9
7021
INN
91RU
CT
ION
5273
GE
NE
RA
L H
EA
LT
H P
RO
FE
SSIO
NS
5599
1 E
MS
TR
AIN
ING
FU
ND
4,60
630
4.60
0.30
TO
TA
L 9
6013
GE
NE
RA
L H
EA
LT
H P
RO
FESS
ION
S
4.80
6.30
0.00
0.00
0.00
0.00
0.00
000
00
0
0.00
0.00
0.00
4.60
630
9709
05 H
R P
-OF
FIC
E O
F T
HE
DE
AN
5522
0 SP
EC
IAL
PR
OJE
CT
ME
DIC
AL
RE
CO
RD
140.
5314
063
TOTA
L 97
000
5 H
R P
- O
FFIC
E O
F TH
E D
EA
N
1406
3
0.00
0.00
Q00
0.00
000
0.00
0.00
0.00
0.00
0.00
140.
63
TOTA
L IN
STR
UC
TIO
N
4.94
0.92
0.00
0.00
0.90
0.00
0.00
000
0.00
0.00
0.00
0.00
4.04
0.93
PU
BLI
C S
ER
VIC
E
0501
5 H
EA
LTH
SC
IEN
CE
S P
RO
GR
AM
5757
0 P
HA
SE
11-
OS
TEC
SLA
STI
C F
UN
C IN
7.89
7.33
699.
00
6,90
633
TOTA
L 00
15 H
EA
LTH
SC
IEN
CE
S P
RO
GR
AM
7,60
7.33
0.00
0.00
000
0.00
80,0
0
0.00
0.00
0.00
0.00
0.00
_
6,90
6.33
TOTA
L P
UB
LIC
SE
RV
ICE
7,60
7.33
010
000
0.00
0.00
899.
00
0.00
0.00
0.00
0.00
0.00
8.90
8.33
EELL
,OW
SHtP
. SC
HC
LAFL
SHIP
S
9700
05 H
R P
- O
FFIC
E O
F TH
E D
EA
N
7504
7 W
ILL
IAM
D M
OB
LEY
ME
MO
RW
.$C
HO
79.7
42, 5
2
13.9
08,7
275
057
CE
LW
RO
BSO
NPH
YSI
CA
L T
HE
RA
PY
1,93
917
7510
3 IR
EN
E K
SN
IPE
S M
EM
SC
HO
LAR
.H
7,66
912
7512
2 D
EA
NS
SC
HO
LAR
SH
IP IN
SH
RP
3.54
7.82
6,00
0.00
6007
.00
7572
5 S
CH
OLA
RS
HIP
FO
R D
I9A
OV
AH
T D
EN
T
3288
7.00
32.8
67.0
075
127
EM
T- P
AR
AM
ED
IC S
CH
OLA
RS
HIP
7,90
5.15
649.
3775
128
SC
HO
LAR
SH
IP F
OR
DIS
AD
VA
NTA
GE
D
27,2
2200
27,2
2210
7512
9 S
CH
OLA
RS
HIP
FO
R D
ISA
DV
AN
TAG
ED
12,2
50.0
0
12,2
5000
7513
8 S
CH
OLA
RS
HIP
FO
R D
ISA
DV
AN
TAG
E 5
20.4
17.0
0
20 4
17.0
0
TOTA
L 97
000
5 H
R P
- OFF
ICE
OF
THE
DE
AN
89,5
87.1
4
114,
331.
33
0.00
0.00
0.00
12,3
0810
0.00
000
000
0.00
(4.7
6276
1
69.3
95.2
3
TOTA
L FE
LLO
WS
HIP
, SC
HO
LAR
SH
IPS
50.5
87.1
4
114.
331.
33
0.00
CLOD
0.00
120,
306.
00
0.00
010
0.00
0.00
478276
65,3
95.2
3
STU
DE
NT
SE
RV
ICE
S
97000 S
H R
P -
OF
FIC
EO
F T
HE
D
55775
5 A
WA
RD
S &
HO
NO
RS
AC
CO
UN
T
1,57
0.69
5,25
0.00
4,15
910
464.
00
TO
TA
L 9
7000
5 H
R P
- O
FFIC
E O
F T
HE
DE
AN
1,67
059
525010
0.00
0.00
0.00
4,15
0.00
484.
00
0.00
0.00
0.00
0.00
TO
TA
L S
TU
DE
NT
SEF
MC
ES
1,67
0.69
5,25
0.00
0.00
0.00
0.00
`15000
464.
00
0.00
0.00
01
0
0.00
TO
TA
L S
CH
OO
L O
F H
EA
LT
H R
EL
AT
ED
PR
OF,
94 6
55.4
4
151,
518.
80
4167
.01
1,00
8.20
1.16
9.40
175,
3561
0
484.
00
0.00
0.00
12.2
33.2
0)
(4,7
6276
1T
OT
AL
B
EF
OR
E A
DJU
ST
ME
NT
S
34.5
70.7
47.0
4
61,4
53.0
55,6
8
25,5
02,9
D5.
65
6,50
2297
.21
949,
167,
48
17,4
72,5
89.7
7
4.96
2182
87
5,34
2.04
1.49
913,
175.
70
(1,6
54,5
0546
)
(19,
005.
355.
56)
AD
D R
ES
ER
VE
S H
ELD
FO
R E
NC
UM
BR
AN
CE
S
7,44
2,54
5.97
(913
,175
.79)
AD
D A
CC
OU
NTS
RE
CF
NA
BLE
YE
AR
-EN
D A
DJU
STM
EN
TS
&54
8236
.80
(239
,&58
,73)
LESS
UN
EAR
NED
GR
AN
T IN
CO
ME
(249
68,9
89.8
6)
(4.3
28.3
70.8
9)
TOTA
L R
ES
TRIC
TED
FU
ND
S S
2457
0,64
129
$
56.8
90.6
25,0
8 S
2550
2,90
585
5
8.58
2,29
7.21
S
849.
187.
46 S
17,4
72,5
59.7
7S
4,96
2,0
2E4
S
5.34
2841
.49
S
0.00
S _
_ (1
.854
,565
.48]
S _
(19
,005
,355
.5
15,7
50.0
077
.901
.24
1,97
0.47
(2.3
30.5
5)
Q00
(2.4
5218
)
000
0.00
8,55
4.52
CLOD
0.00
000
_2,
606.
89
25[8
.69
2.50
6.59
H&
729.
39
51,72&
603.35
6.35
6,02
1.79
8.31
5.35
0.07
(25,
317 ,
359.
741
43.0
52.7
35.4
0
SCH
ED
UL
E V
III
PA
GE
104
UN
IVE
RSI
TY
OF
MIS
SISS
IPP
IM
ED
ICA
L C
EN
TE
RS
CH
ED
UL
E O
F L
OA
N F
UN
DS
FO
R T
HE
YE
AR
EN
DE
D J
UN
E 3
0, 2009
UN
ME
RSR
YW
AN
S
Res
tate
dAddOons
Ded
uctio
ns9a
laec
e
Prb
rPer
iod
Bal
ance
Inte
rest
'Tra
nsfe
r
Prin
cipa
l
/Met
es(
07(0
1108
Adj
ustm
ent
0710
1108
Inco
me
In
Oth
er
Can
celle
d
Cae
ceO
ed
Exp
anse
s
6(58
8
Lean
9ata
nce
Out
stan
ding
0fi1
30r0
906/30/05
AY21able
For Loans
06/3
0(09
r r C
Oren
0. S
hs.
.A.J.l4thd
ENw
(0.8.
W 1
.a8
Man
oWd
UM
C E
,,
,cYS
CWM
IFun
tl"H
ns
o-A
a n
ain
95ai.
bo
ry C
--.A
yC
aaw
rH
.W..W
M.m
wid
C.,e
erM
isds
99lW
o.e
Larc
h.o
nC
lub
0(. M
I.. N
,,.ln
p A
Wry
4 R
.eoM
npR
o d
Wm
dJd
nan
Fan
dau
mM
awB
aj.y
Mem
vld
Cs,
cerF
wnd
dra.
Le-
J,K
O.d
asR
obs
F S
h .4
. Mem
ai.t
Mat
h ds
Wa,lW
n A
w&
wyZ
Wde
nlA
idM
hm
lyS
Md
e.L
AJa
. E..q
.y 0
0,
0. g
e W
. Coo
p. 6
II.I
Mal
c.l
UM
CS
thd
,Mi6
w. T
us ,
uU
Csd
wdc(
O.S
.eyT
d5m
UM
.N,B
anad
O.n
b9 S
dmd
Man
iaJa
e, K
6ad
nM
-lid
C.M
.W.M
mw
n d
60.0
Ca.
F1o
..6a,
4 '6
wa
Wp.o
mw
AM
A-E
RF
Sd
dr
A*
Cm
v.n
in14
.am
Cem
Puc
r...S
nR
a.ci
77h^
M 6
006 0
Lon
Fya
4H
.08,
Car
o P
,4.,
m"U
ffd p
yJR
Sd--
N..q
J R
Scf
6nx-
SH
RP
UM
Cru
amR
.Pay
a.nt
UM
CI,
.wP.
ynw
. 1.
L..c
AW
eo. r
caro
t 0a,
b1f0
Auw
mt.
TOTA
L U1
4rVF
MIT
Y LO
ANS
S
38,4
04.3
5
$8,
332.
6730
.448
.00
1,71
428
1.98
4.69
5,42
9.57
10,4
5158
13,7
94.1
68,
474,
2716
,011
.61
300.
432,
7923
612
,498
,39
152,
430.
19
3,50
0.00
9,25
991
13,4
4320
2,20
250
7.88
3,99
8.30
797.
63
16,2
94,5
2
(1.0
4)
171,
870.
70
(1.0
9)46
.022
339.00
1,60214
2.199,53
12987.19
1,667,078.37
(381,102.40)
16,5
58.6
9
43.7
126
2569
.83
1,71
6.81
123
2,04
3,71
1.08
111,
298.
09
(24,
595,
52)
1,31
5,83
6,42
13,5
42,
664.
80
28,8
80.4
3
(1,1
7691
)30
,426
.72
4228
,28
15,8
6527
(941
,58
5,87
)
38.404.35
s
473.
00
3
S
178.
61
S
S
3
170.
12
3
8,33
2.6
7
74.7
3
0.17
30,4
48.0
0
280.
60
79.4
9
4522
1.7
1428
1929
0.17
1,98
4.69
0.17
5,4
2957
61.4
510,451.58
123.
44
13,7
94. 1
6
155.
10
8,4
7427
5,33
16,011,61
40.2
0
300'
43
3.38
2,79
236
31.4
0
12,4
98.3
9
80.8
3
152.
430,
19
1,66
3.00
3,50
0.00
1,35
7.57
654.
159,
259.
91
13,4
4320
1815
0
2,21
0.38
0,01
3,99
8.30
42.7
1
797.
63
4.47
16,293.48
1,93
256
(1.6
73.1
0)
3.00
2.60
171,
669.
61
1,09
2,74
315.
34
179.
91
46,0
22,0
3
244.
53
5,90
0.00
1.60
2.14
2,19
9.53
489.
26
(475
.77)
1298
7,19
146,
03
1,285,975,97
19,728.18
214,000.00
4,594.74
213592,55
100.646.12
16.602.40
11,98626
2,220,66
0.53
262,568.83
6.125,67
000
504.78
4,56
0.52
2,31
8,99
5.33
1,78
0,40
6.77
424,
3005
5
94,4
97,1
8
86,7
02.5
7
2,60
8.47
6 ,25
0.00
1,29
5.00
2,07
6.90
2,9
7338
1,31
5.84
9.96
28,3
20.0
3
76,8
06.6
4
1,08
7.58
0.67
S
38,8
86.6
4
3
21,6
98.4
3
i
17,1
8821
8,40
72
3
1,20
0.00
7,20
7.23
30,7
63.0
7
19,9
22.8
0
10,9
4027
1,73
3.40
0.00
1,73
3.10
1,98
496
1,97
0.00
14.8
6
5,49
0.62
0.00
5,49
0.62
10,5
77.1
6
1,77
1.08
5,60
6.10
13,9
4925
0,00
13,9
4926
8,47
9.60
8,00
0.00
479.
60
16,0
5695
9,27
4.35
6,76
2.50
303.
81
0.00
303.
81
2,82
376
0,00
2,82
3.76
12,5
7922
5,31
090
7,26
922
154,
150.
43
130,
7792
7
23,3
71.1
6
5,71
1.72
5,70
0.00
11.7
2
9,25
9.91
9259
.91
0.00
13,6
23.6
7
9,36
7.70
4,25
5.97
2,21
039
2,20
2.50
7.89
4,64
1.01
200,
00
3,84
1,01
802.10
400,00
402.10
16,553.34
8,64155
7,911.79
173,697,75
128,574.45
45,123.33
46,260.68
34,570.56
11,690,10
0.00
1,60
2.14
1,60
2.14
0.00
2,21
3.61
2
1,00
0.40
1,21
3.02
13,1
3322
0,00
13,1
3322
1,21
0,06
022
1 ,2
10,0
6022
0.00
30,6
06.7
9
29,7
3599
1072
.60
268,
189.
72
198,
554.
88
69,6
34.8
4
5.83
1,12
6.68
5,83
1,12
6,68
(82,
468,
36)
82,8
06.4
4
91,8
06.4
4
0.00
1.41
9,69
1.05
978.
397.
05
411,
494.
50
2,86
4.60
2,68
4.80
0.00
32,2
62.9
8
4.96
0,88
27,3
02.1
0
39,3
82,5
8
0.00
39,3
8258
4,22
625
4,22
628
0.00
20,1
38.5
5
14,7
16,8
6
5,42
1.69
(1.0
67,5
10.1
9)
(1,0
5751
0.19
)
0.00
8,48
8562
.79
7,71
0,40
4.63
695,
689.
60
3.00
64.9
5
70.05
3.00
0.84
59.9
1
13.6
1
4.03
2,68
4.80
27,7
03.8
2
415.
61
6,64
4.22
4,50
0.00
30,4
26.7
2
370.
41
8585
.45
422628
(421
3,03
)
4,21
3.03
15,8
6527
60.2
5
4,21
3.03
1941
565,
87E
115,
924.
324,
817.
893.
45
2 .43
6.89
9.5
5
7,25
4,79
3.01
87,9
14.9
1
221,
175.
94
1,88
5,26
5.29
644 ,
469
.70
0.00
316,
116.
66
L t. 11
UN
IVE
RS
ITY
OF
MIS
SIS
SIP
PI
ME
DIC
AL
CE
NT
ER
SC
HE
DU
LE
OF
LO
AN
FU
ND
SF
OR
TH
E Y
EA
RE
ND
ED
JUN
E 3
0, 2009
SC
HE
DU
LE
VII
IP
AG
E 1
05
Res
tate
dB
alan
ceP
rbrP
erio
dB
alan
ce07
105/
08
AdI
ustm
errl
0710
1108
Ded
uct
ion
Pri
cip
Inte
rest
Can
celle
d
Can
celle
d
0n e
ase
s
Oth
er
Loan
sB
alan
ceO
utst
andi
ng00
/30/
09
0813
0/09
M o
bb
le
For
Loa
ns0W
30Y
09
Add
lions
Other
Imeresl
Income
Tra
nsfe
rIn
FEOERALStUAENT LOANS
tsrw
essw
dent
S9238,3
0651
f
(3,0
31/3
2)S
9,23
5,27
5.09
f41
7.49
4.16
f
S
40,4
1327
i52
3,68
9 ,80
S 2
,472
.09
531
,995
.01
f
f9,
135,
025
.62
s7,
915,
172.
72
s 1219,8
52.9
0L
a:r,
P94
.an
lnr0
n,8
0flA
ecn
ts
(33058052)
(330
,580
,521
12,8
44.0
0
(343424.5
2}
(343
.424
.52)
TOTA
L FE
DER
AL S
TUD
ENT
LOAN
S
8907
,725
.99
(3,0
31.4
2)
6,90
4.69
457
417494. 1
6
0.00
40,4
1327
5236
09.8
0
2,47
2.09
44.6
39.0
1
0.00
8,79
1,60
1,10
7,571,74820
1219
.852
.90
B u
7H
PR
OF
IO
NS
ST
UD
NT
LO
AN
S
rtPS
L -FC
GM
edot
158,
8789
1
(89.
16)
156,
789.
75
5.63
0189
2,49
5.66
2,3
8540
80,3
7503
84,9
754
9
36,0
24,5
5
46.1
51.3
4HP
SL-D
ent)
434,
927,
67
434,
927.
87
4,57
643
2,06
205
2,09
1.95
439.
4942
0
345,
617.
41
93,8
76.7
9N
SL.
CC
.8N
705,
219.
47
(82.
67)
705,
136.
80
27,8
01.3
3
16,4
20,6
7
14,3
0821
3,19
0.77
13.3
62.8
1
718
,417
21
394,
040.
81
324,
379.
40N
SL,
FCO
GN
35,8
71.7
7
35,8
71.7
7
87325
15.3
0
2.49
36,7
57.8
3
22,8
10.5
4
13,9
47.2
9N
FLP
.FcC
MSN
1129
3.37
11,2
93.3
7
1129
3,37
1129
3,00
0,37
LO
1"Q
Q-t
.*A
185,
267.
68
(3.3
7)
1115
,284
,51
1,93
9A0
3,12
8.84
3,12
6.16
187,
2065
9
127,
717/
37
59,4
89.1
2LO
SFC
C4)
en14
3621
6.71
2620
36,2
42.9
1
620.
49
3.86
36,8
5954
27.8
54.3
3
9,00
521
Lesc
A4o
xanc
e fa
Oa8
lful A
emnd
(97,
5252
3)
(975
2523
1
180,
066.
341
(17,
456.
89)
(17,
456.
89)
TOTA
L HE
ALTH
PRO
FESS
IONS
STU
DENT
LO
ANS
1.47
0,15
0,55
1149
.001
1,47
0.00
155
41.4
41.7
9
0.00
24,1
4254
14,3
8821
3,19
0.77
(59,
115.
87)
80,3
7503
1,49
6,74
7.74
949,
901.
22
546,
846.
52
TOTA
LLO
AN
FUN
05s
.11251
770M
f2,
433,
7{9.
139_
7782
9/38
9.13
5546,8
50.8
6f
2211
,175
.94
f 1,9
49.8
21.1
0 •
3 14
82,5
47.7
1
9.5,
662,
86f
301,
839.
80
f80,3
75.0
3 ^
S.1
8,77
6 91
1.63
3 16
232,
054.
053
2489.2
2
"O
ther
Ad
dill
on
g•
Oth
erA
ddti
ans
$1,9
49,8
21.1
0; 5
111W
9101
48 t
o L
oan
Con
vers
ions
, Tim
ely
Pay
men
t P
enal
ties
Bed
End
oven
nt
Far
net
s re
ceiv
ed R
om U
nh e
rslly
of M
S F
ound
ae0n
,'•
Oth
er D
edu
ctio
ns
$80,
375,
03:
Rep
aym
ent
to G
over
nm
ent
and
Ref
un
dof
UM
CM
atch
Fun
ds.
UN
IVE
RS
ITY
OF
MIS
SIS
SIP
PI
ME
DIC
AL
CE
NT
ER
SC
HE
DU
LE
OF
EN
DO
WM
EN
TA
Nq
SIM
ILA
R F
UN
DS
FO
R T
HE
YE
AR
EN
DE
DJU
NE
30, 2
009
SCHEDULE IX
PAGE 106
Tra
nsfe
rsIn
(O
ut)
Fai
r V
alue
Net
Incr
ease
(Dec
reas
e)F
air
Val
ue06
/30/
09
rW
righ
t M
emor
ial
Res
earc
hD
r. R
ober
t E
. and
Mar
gare
t W
. Sha
nds
Mem
oria
lB
radl
ey B
aker
Dou
glas
s W
ills
Mem
oria
lIn
tern
s &
Res
iden
tsId
alou
Bag
ley
Mem
oria
l C
ance
rM
cLau
rin
Geo
rge
W. G
ooge
Mem
oria
lO
B/G
YN
Otti
lie S
chill
igJo
hn F
. Luc
as,S
r., M
.D.
Yvo
nne
P. B
erto
let
Pat
rick
H. L
ehan
, M.D
.B
lake
Car
diol
ogy
Irm
a H
errin
gton
Dev
elop
men
tLe
onar
d S
chol
arsh
ipW
infr
ed L
. Wis
er S
ocie
ty T
rust
Cur
rier-
John
son-
Sha
ker
Neu
rolo
gy R
esea
rch
L. D
. Web
b, M
.D. M
emor
ial S
chol
arsh
ipC
. J. R
eeb
Ill
and
A. V
. Mud
d F
amil
ies
Chr
isti
an A
. All
enbu
rger
IV
Tri
bute
Mis
siss
ippi
Den
tal
Ass
ocia
tion
Mem
oria
lV
aughan
Str
oke
Res
earc
hL
ambe
rt M
emor
ial
Res
earc
hS
choo
l of
Nur
sing
Mem
oria
lW
. G. B
rett
Can
cer
Res
earc
h T
rust
Mat
tie
D.
Clif
ton
Mem
oria
lU
MC
Aux
iliar
y B
oard
Blo
unt D
iabe
tes
Res
earc
h F
ello
wsh
ipU
MC
Mer
it S
chol
arsh
ipLa
ngfo
rd P
rofe
ssor
ship
in M
edic
ine
Hat
tiesb
urg
Phy
sici
an's
Wic
ker
Pro
fess
orsh
ip in
Spi
nal C
ord
Inju
ryR
ober
t D. a
nd A
lma
W. M
oret
on O
ncol
ogy
Jam
es A
. McD
evitt
, M.D
., M
edic
al S
chol
arsh
ip
Fai
r V
alue
0710
1/08
Gift
s
$
52,7
64.3
1
$12
6,72
8.03
56,2
84.8
7
100.
0066
,036
.69
86,9
01.0
745
,390
.77
50,0
00.0
053
,704
.02
2,82
1,65
9.26
1,78
4,00
6.42
44,3
61.6
350
,736
.74
1,08
0,15
5.05
16,1
48.5
282
,847
.84
38,9
43.7
320
5,86
9.88
147,
160.
9651
3,67
0.34
297,
692.
76
107,
272.
64
6,20
0.00
44,0
49.8
2
300.
009,
116.
09
355,
984.
79
32,1
61.8
582
,535
.89
12,6
37.8
344
,934
.03
115,
385.
99
500.
00
56,2
70.6
0
10,0
00.0
016
9,88
6.29
1,924,426.65
100,
000.
001,
058,
698.
59
78,8
28.2
150
1,32
1.81
284,
561.
921,
314,
797.
29
$
1,64
3.90
$
(10,
639.
99)
$
43,7
68.2
2
(5,9
98.1
3)
(23,
802.
83)
96,9
27.0
7
(1,0
63.6
3)
(11,
686.
22)
43,6
35.0
2
(961
.75)
(13,
688.
82)
51,3
86.1
2
(1,7
71.2
6)
(16,
734.
89)
68,3
94.9
2(854.15)
(8,7
53.7
4)
35,7
82.8
8
0.01
50,0
00.0
11,673.10
(10,
829.
64)
44,5
47.4
8
(30,
273.
82)
(547
,576
.05)
2,24
3,80
9.39
(67,
107.
70)
(338
,760
.40)
1,37
8,13
8.32
(2,7
66.2
2)
(8,7
03.1
4)
32,8
92.1
7
(935
.80)
(10,
541.
38)
39,2
59.5
6
33,8
82.5
1
(216
,738
.35)
913,
447.
73
2,58
1.17
(16,
706.
47)
68,7
22.5
4
1,21
3.30
(7.8
53.1
5)
32,3
03.8
8
(3.6
51.1
5)
(42,
755.
27)
159,
463.
46
(25,
929.
08)
(27,
766.
20)
93,4
65.6
8
16,0
04.3
9
(103
,583
.30)
426,
091.
43
(21,
648.
40)
(54,
582.
68)
221,
461.
68
3,42
0.40
(21,
203.
35)
95,6
89.6
91,376,
81
(8,8
59.0
2)
36,8
67.6
1
284.
50
(1,8
38.2
4)
7,56
2.35
(4,0
07.8
6)
(72,
197.
90)
311,
940.
88
2,57
1.84
(16,
643.
70)
68,4
64.0
3
(109
.30)
(2,6
10.5
5)
9,91
7.98
1,40
0.08
(9,0
61.1
8)
37,2
72.9
3
(2,4
38.9
7)
(23
,956
.25)
89,4
90.7
7
691.
83
66,9
62.4
3
599345
(34
258
181
140921 5
6
(100
,545
.20)
(348
,330
.60)
1,57
5,55
0.85
(18,
553.
43)
(204
,409
.95)
835,
735.
21
(1,4
43.2
1)
(15,
895.
97)
61,4
89.0
3
15,6
19.6
7
(101
,093
.10)
415,
848.
38
2,60
6.19
(58,
434.
20)
228,
733.
91
(79,
113.
54)
(243
,978
.49)
991,
705.
26
EN
DO
WM
EN
T F
UN
DS
f L
SCHEDULE IX
PAGE 107
UN
IVE
RS
ITY
OF
MIS
SISS
IPP
IM
ED
ICA
L C
EN
TE
RSC
HE
DU
LE
OF
EN
DO
WM
EN
T A
ND
SIM
ILA
R F
UN
DS
FO
R T
HE
YE
AR
EN
DE
D J
UN
E 3
0, 2
009
Gift
s
Fai
r V
alue
0710
1/08
Tra
nsfe
rsIn
(O
ut)
Fai
r V
alue
Net
Incr
ease
(Dec
reas
e)F
air
Val
ue06/3
0/0
9E
ND
OW
ME
NT
FU
ND
S (
CO
NT
INU
ED
)
Jam
es C
. L
uper
Den
tal L
oan
Rob
ert R
. Sm
ith C
hair
of N
euro
surg
ery
Car
diov
ascu
lar
Res
earc
hS
tuar
t C
. Irb
y,Jr
., S
tude
nt R
esea
rch
in H
emat
olog
yF
amil
yM
edic
ine
Win
fred
L. W
iser
Cha
ir i
n O
bste
tric
s an
d G
ynec
olog
yT
hom
as F
. Fri
st, S
r., C
hair
of
Inte
rnal
Med
icin
eIr
ene
H. S
nipe
s M
emor
ial S
chol
arsh
ipJo
hn D
. Bow
er, M
.D.,
Cha
ir o
f N
ephr
olog
y an
d H
yper
tens
ion
Rub
enst
ein
Sch
olar
ship
Char
les
Pre
ston W
inte
rs S
chola
rship
Orl
ando
J. A
ndy
Res
earc
h L
ectu
resh
ipJa
mes
T. B
aird
Mem
oria
l S
chol
arsh
ipH
arri
et G
. Wil
liam
son
R.N
., B
.S.,
Cha
ir o
f N
ephr
olog
yN
ursi
ngR
iggs
Chi
ldre
n's
Can
cer
Med
ical
Sch
olar
sT
rave
l Aw
ard
C.B
. "B
uddi
e" N
ewm
an C
hair
of
Hem
atol
ogy
Bow
er P
edia
tric
Nep
hrol
ogy
Cen
ter
for
Bio
med
ical
Eth
ics
and
Hum
aniti
esE
rgon
Cha
ir of
Can
cer
Res
earc
h
Tot
al E
ndow
men
t F
unds
QU
AS
I-E
ND
OW
ME
NT
FU
ND
S
Cla
ude
L. a
nd M
ary
B. B
atso
nL
.W. B
rock
Mem
oria
lR
ice-
Hol
land
Mem
oria
lR
ober
t A
.M
ahaf
fey
Mem
oria
lC
hild
ren'
s C
ance
rB
loun
t Hyp
erte
nsio
nR
esea
rch
Frie
nds
of C
hild
ren'
s H
ospi
tal
R. M
ason
Str
icke
rE
. G. T
utor
Mis
siss
ippi
Kid
ney
Dis
ease
Tre
atm
ent
Tru
stC
harl
es L
. Dod
gen
Mem
oria
lJ.
Wei
nber
g R
esea
rch
$(2
,220
.66)
12,6
79.6
324
,034
.22
(4,5
38.4
6)1,
769.
8437
,912
.22
3,81
1.90
(2,3
30.5
8)(4
2,75
8.31
)(2
9.95
)2,
817.
361,
570.
69(1
4,34
5.98
)(3
0,82
7.96
)3,
957.
0910
,524
.09
14,3
85.5
2(1
5,22
0.19
)13
,103
.83
0.00
1,33
1.52
(3,0
19.6
7)(1
88.7
3)(4
14.3
7)40
0.71
6,73
5.37
(993
,596
.91)
107,
593.
6567
6.24
2,09
8.01
(224
.97)
2,81
0.93
1,19
7,40
2.51
46,8
01.0
0
$
392,
972.
29
$
406,
966.
88
5,00
0.00
771,
382.
4611
5,03
7.59
56,8
00.3
3
122,
347.
1212
3,69
9.62
2,41
2,79
9.94
7,10
8.86
122,
702.
9344
,586
.28
2,00
0.00
465,
897.
731,
391,
608.
0512
6,96
2.75
337,
759.
7146
1,68
8.57
1,16
4,16
225
1,00
0,00
0.00
2,11
0,20
6.88
$
(76,
458.
93)
(82,
066.
15)
(155
,551
.66)
(23,
665.
92)
(11,
453.
94)
(238
,303
.99)
(24,
671.
64)
(23,
854.
87)
(465
,771
.31)
(1,4
64.4
8)(2
4,86
7.48
)(9
,399
.33)
(88,
864.
85)
(284
,380
.31)
(25,
602.
43)
(68,
110.
32)
(93,
101.
06)
(225
,682
.82)
62,0
24.1
7
$
314,
292.
7034
2,58
0.36
639,
865.
0286
,833
.21
47,1
16.2
31,
043,
811.
7410
1,48
7.38
97,5
14.1
71,
904,
270:
325,
614.
43
100,
652.
8138
,757
.64
362,
686.
901,
076,
399.
7810
5,31
7.41
280,
173.
4838
2,97
3.03
923,
259.
24
1,07
5,12
8.00
2,11
0,20
6.88
23,4
87,5
08.5
8
3,32
9,4
18.2
5
42,7
47.8
935
,407
.14
10,1
24.4
1
35,1
57.9
537
,025
.76
216,
141.
712,
366,
424.
675,
000.
00
4,72
4,98
0.65
259,
370.
0121
,673
.85
130,
868.
41
12,1
88.4
790
,224
.11
22,0
56,5
91.1
6
(43,
585.
69)
(335
,862
.33)
(426
,249
.10)
(4,3
70.6
9)(3
3,71
2.21
)(2
,532
.32)
(18,
193.
92)
(8,6
20.3
2)(6
,413
.46)
(2,1
03.6
9)(7
,275
.84)
35,4
59.0
925
,974
.01
7,83
1.99
27,4
67.7
437
,426
.47
179,
291.
391,
041,
965.
434,
665,
695.
2117
,979
.50
99,2
54.2
1
9,43
1.18
74,8
41.1
2
(264
,615
.15)
(4,4
95,7
20.5
2)
SCHEDULE IX
PAGE 108
UN
IVE
RSI
TY
OF
MIS
SISS
IPP
I M
ED
ICA
L C
EN
TE
RSC
HE
DU
LE
OF
EN
DO
WM
EN
T A
ND
SIM
ILA
R F
UN
DS
FO
R T
HE
YE
AR
EN
DE
D J
UN
E 3
0, 2
009
Gif
ts
Fai
r V
alue
07/0
1/08
Tra
nsfe
rsIn
(O
ut)
Fair
Val
u e
Net
Incr
ease
(Dec
reas
e)F
air
Val
ue06
/30/
09
I I rQ
UA
SI-
EN
DO
WM
EN
T F
UN
DS
(C
ON
TIN
UE
D)
Row
land
Med
ical
Lib
rary
$Jo
hn K
. Ber
don
Mem
oria
l Loa
nC
hild
ren'
s C
ance
r B
uild
ing
Car
diol
ogy
Neu
rolo
gy R
esid
ent
Chi
ldre
n's
Hos
pita
lP
hysi
olog
y R
esea
rch
and
Dev
elop
men
tD
ean
Ed
rie
J. G
eorg
eP
edia
tric
Out
patie
nt C
linic
Dep
artm
ent o
f Med
icin
e R
esea
rch
Foun
datio
nC
ardi
oren
al D
evel
opm
ent
Jean
ette
Wai
ts C
lini
cal
Nur
sing
Cha
irC
arri
e H
ollim
an M
emor
ial
How
orth
Cha
ir in
Ort
hope
dics
Cut
ting
Hor
se F
ound
atio
nR
esea
rch
Fu
nd
Dea
n's
Afr
ican
-Am
eric
an S
chol
arsh
ip in
Den
tistr
yS
peci
al N
ursi
ng S
tude
nt A
ssis
tanc
eC
EC
R R
esea
rch F
und
Med
ical
Cen
ter
Dev
elop
men
t Fun
dS
choo
l of M
edic
ine
Dev
elop
men
t Fun
dT
atum
Vis
itin
g P
rofe
ssor
ship
in
Med
ical
Eth
ics
The
Cur
rier
Spi
noce
rebe
llar
Deg
ener
atio
n A
war
dB
lair
E. B
atso
n H
ospi
talf
or C
hild
ren
John
H. H
embr
ee S
ocie
tyJ.
P. "
Jake
" M
ills
Mem
oria
lS
chol
arsh
ip i
n M
edic
ine
Ped
iatr
ics
Vis
iting
Pro
fess
orR
icha
rd J
. Fie
ld, M
.D.,
Lec
ture
ship
in
Sur
gery
Nin
a B
ess
Gos
s-M
offi
tt S
chol
arsh
ip in
Med
icin
eS
amue
l B
. Joh
nson
Pro
fess
orsh
ip i
n O
phth
alm
olog
yC
urti
s D
elga
dill
o R
ober
ts, M
.D.,
Sch
olar
ship
in M
edic
ine
SH
RP
Dev
elop
men
tC
hew
Ped
iatr
ic O
ncol
ogy
Res
earc
h
Ala
n E
. Fre
elan
d, M
.D.,
Pro
fess
orsh
ip o
f Ort
hopa
edic
Han
d S
urge
ry .
Han
sjoe
rg W
yss
AO
Med
ical
Fou
ndat
ion
Cha
ir of
Ort
hopa
edic
Tra
uma
1,75
4,81
7.76
$
276.
0015
,271
.95
188,
396.
4818
5,24
4.65
50,3
19.1
3
2,51
7,25
3.60
2,15
8,25
9.20
766,
709.
984,
680.
97
5,26
4,13
8.42
911,
877.
0012
4,69
6.45
433,
266.
8213
,234
.02
485,
334.
31
100,
000.
0062
5.50
13,6
94.3
11,
995,
654.
5411
3,15
2.67
13,4
49.6
238
4,62
7.54
8,23
0,8
88.1
26,
971,
949.
08110,037.16
1,24
7.00
57,5
26.1
310
1,28
0.31
65,9
32.2
9
29,5
84.5
222
,264
.82
58,3
84.6
963
,972
.98
40,1
19.9
1
28,0
00.0
0
71,8
05.3
8
1,50
0.00
11,2
74.3
492
,369
.37
211,
314.
94
100,
000.
0027
,292
.26
55,4
36.8
9
$
55,6
94.9
547
5.77
(82,
260.
49)
5,77
2.08
1,56
8.79
(3,1
60,0
36.9
7)
23,8
89.1
814
6.33
(4,8
00,8
91.1
3)
1,43
4.31
13,4
99.3
741
3.19
(135
,589
.14)
150,
657.
6415
5.87
262,
191.
90(2
,659
.58)
419.
28(2
8,83
1.17
)(6
,742
,397
.92)
(6,5
44,4
91.8
6)3,
455.
351,
792.
933,
155.
831,
778.
0819
0.13
1,81
9.41
1,99
3.84
(35,
791.
83)
2,25
1.94
49.9
32,
877.
80(7
2,45
0.01
)(9
,572
.22)
23,0
7627
$
(353
,843
.43)
$
1,45
6,9
45.2
8
(3,0
79.5
6)
12,6
68.1
610
6,13
5.99
(37,
355.
16)
153,
661.
57
(10,
147.
01)
41,7
40.9
1
(494
,801
.47)
1,02
0,67
4.36
(154
,609
.54)
635,
989.
62(943.85)
3,88
3.45
(1,2
71,2
67.5
5)
103,
856.
7412
6,13
0.76
(87,
369.
58)
359,
396.
61(2,668.69)
10,9
78.5
2
(110
,701
.13)
339,
044.
04
(323
.43)
150,
959.
7113
,850
.18
(402
,429
.95)
1,85
5,41
6.49
(21,728.02)
88,7
65.0
7
(2,7
12.0
5)
11,1
56.8
5
(79,
109.
42)
276,
686.
95
(291
,394
.14)
1,19
7,09
6.06
50,338.50
477,
795.
72
(22,
266.
40)
92,4
73.1
1
(11,
600.
33)
47,7
18.7
3
(20,
423.
43)
84,0
12.7
1
(16,
739.
61)
80,5
55.2
8
(4,5
51.7
6)
17,9
03.1
9
(11,
773.
45)
48,4
30.6
5
(12,
900.
31)
53,0
66.5
1
239.
17
32,5
67.2
5
(14,
324.
62)
61,2
32.7
0
(2,3
10.7
4)
9,01
3.63
(18,
624.
53)
76,6
12.6
423
8,86
4.93
(3,7
87.4
9)
13,9
32.5
5
(13,998.52)
64,514.64
C L C E C
SCH
ED
UL
E I
XP
AG
E 1
09
UN
IVE
RS
ITY
OF
MIS
SISS
IPP
I M
ED
ICA
L C
EN
TE
RSC
HE
DU
LE
OF
EN
DO
WM
EN
T A
ND
SIM
ILA
R F
UN
DS
FO
R T
HE
YE
AR
EN
DE
D J
UN
E 3
0, 2
009
QU
AS
I-E
ND
OW
ME
NT
FU
ND
S(C
ON
TIN
UE
D
UM
MC
Res
earc
h -
S F
un
dD
ean'
s S
chol
arsh
ip i
n N
ursi
ngD
ean
'sS
chol
arsh
ip i
n S
HR
PJa
mes
D. H
ardy
Lec
ture
ship
in
Sur
gery
Hen
drix
Lec
ture
ship
Hira
m A
. Gat
ewoo
d, S
r., M
emor
ial A
war
dD
ay F
und
Sta
ngle
Ata
xia
Res
earc
hJu
lian
Wie
ner
Lec
ture
ship
in
Uro
logy
W. L
amar
Wee
ms
Cha
ir o
f U
rolo
gyG
eria
tric
Mul
tiple
Scl
eros
isB
obby
Hea
th C
hair
In
Car
diot
hora
cic
Sur
gery
D. J
eane
tte
Pul
len
Cha
ir o
f P
edia
tric
Hem
atol
ogy-
Onc
olog
yD
r_ A
rthu
r C
. Guy
ton
Dis
ting
uish
ed L
ectu
resh
ipP
edia
tric
Res
earc
hC
hair
for
the
Stu
dy o
f H
ealt
hD
ispa
riti
esD
epar
tmen
t of
Sur
gery
Res
iden
t an
d M
edic
alSt
uden
tU
MM
C 5
0th
Ann
iver
sary
Sch
olar
ship
Cur
e K
ids
Can
cer
Ban
crof
t Cha
ritab
le F
und
War
e F
und
for
Hea
lthy
Fam
ilie
s an
d C
hild
ren
Tot
al Q
uasi
-End
owm
ent F
unds
44,6
45,0
72.4
64,
640,
443.
69
(21,
487,
057.
75)
(5,6
51,7
64.4
9)
22,1
46, 6
93.9
1T
OT
AL
EN
DO
WM
EN
TA
ND
SIM
ILA
R F
UN
DS
$68
,132
,581
.04
$
7,96
9,86
1.94
$ (
21,7
51
,672
.90)
$ (
10,1
47,4
85.0
1)
44,2
03,2
85.0
7
Fai
r V
alue
07/0
1/08
Tra
nsf
ers
In (
Out
)
Fai
r V
alue
Net
Incr
ease
(Dec
reas
e)F
air
Val
ue06
/30/
09G
ifts
$32
0,17
5.95
(2,6
70.4
8)(2
,452
.18)
3,54
5.11
2,64
5.48
(158
.92)
(66,
041.
12)
54.9
73,
119.
1815
,373
.75
(9,4
28.3
0)73
7.01
1,91
5.77
32,3
27.2
476
8.36
48,0
52.7
08,
346.
66(2
35,3
94.1
9)14
1.38
115,
550.
4120
7,16
0.13
1,18
3.71
$(4
54,0
78.4
6)(2
1,65
5.63
)(2
3,06
2.65
)(2
2,70
3.43
)(1
6,70
5.29
)(2
,284
.58)
(68,
882.
36)
(358
.30)
(21,
650.
18)
(98,
557.
85)
(250
,616
.03)
(4,7
64.3
2)(1
2,21
0.46
)(1
82,5
11.0
6)(4
,973
.00)
(7,4
71.3
2)(4
4,40
9.37
)(9
3,44
8.62
)(4
,231
.14)
(1,0
63.4
7)
$2,
117
,878
.17
88,4
67.7
894
,308
.05
95,7
24.3
972
,360
.65
8,57
8.18
183,
606.
981,
473.
3292
,209
.43
413,
852.
4595
9,36
1.79
19,5
98.7
952
,022
.81
954,
274.
3620
,456
.79
99,5
82.8
423
7,19
2.09
384,
569.
8016
,585
.31
142,
227.
2925
4,83
0.13
251,
183.
71
2,251,780.68
$11
2,79
3.89
119,
787.
88
35.0
0112,932.71
1,95
0.00
83,7
15.4
6
2,70
5.00
11,0
21.6
831
8,53
0.46
1,77
6.65
108,
740.
43
2,00
0.00
489,
436.
55
7,60
0.00
1,21
9,40
6.12
23,6
28.1
0
60,7
17.5
0
1,60
0.00
758,176.01
346,
282.
1724
,661
.43
59,0
01.4
6
160,
754.
80
112,
500.
00
463,
412.
61
250
,000
.00
20,6
75.0
7
4,75
2.56
22,9
87.7
947
,670
.00
250,
000-
00
SCH
ED
UL
E X
PA
GE
110
UN
IVE
RS
ITY
OF
MIS
SISS
IPP
I M
ED
ICA
L. C
EN
TE
RU
NE
XP
EN
DE
DP
LA
NT
FU
ND
SF
OR
TH
E Y
EA
RE
ND
ED
JU
NE
30,
200
9
r
Bal
ance
7/1!
08
ST
AT
EO
F M
S O
FF
ICE
OF
BU
ILD
ING
S F
UN
DS
Maj
or R
epai
rs a
nd R
enov
atio
ns:
AD
DIT
ION
SIn
vest
men
t
Tran
sfer
s In
lD
ED
UC
TIO
NS
Tra
nsfe
rs O
ut!
Oth
erD
edu
ctio
ns
Bal
ance
6/30
/09
Sta
teA
lloca
tions
Ren
tal I
ncom
e
Oth
er A
ddit
ions
Exp
endi
ture
s
L'0
7 G
O B
onds
109-1
94
L '0
8 G
O B
onds
109-
198
L'0
3 G
O B
onds
109-1
85
Bui
ldin
g LP
Re-
Roo
f 10
9-19
9
Ori
gina
l Hos
pita
l Ext
erio
r R
epai
r10
9-20
1
0.0
0
170,
000.
00R
epla
ce C
hil
ler
42 &
Coo
ling
Tow
er 3
2,7
03,0
47.5
8A
dult
Em
erg
ency
Ren
ova
tio
n 1
09-1
95
1,65
2,14
4.79
2,00
0,00
0.00
IT -
Adu
lt E
mer
genc
yR
enov
atio
n10
9-19
7
75, 0
00.0
0
Tot
alM
ajor
Rep
airs
and
Ren
ovat
ions
4,4
30,1
92.3
7
5,52
6,2
17.0
0
0.00
0.00
2,14
1,60
3.76
0.00
7,81
4,80
5.61
New
Con
stru
ctio
n:
IT -
New
Tea
chin
g F
acili
ty 1
09-1
92
3,53
6.00
Oph
thal
mol
ogy
Tea
chin
g F
acili
ty10
9-19
6
87,6
53.7
9
Tota
l New
Con
stru
ctio
n
91,1
89.7
9
0.00
0.00
Tot
al S
tate
of M
s O
ffic
e of
Bui
ldin
gs
4,52
1,38
2.16
5,5
26,2
17.0
0
0.00
UN
IVE
RS
ITY
FU
ND
S
Wes
t H
ospi
tal E
xpan
sion
200,
740.
66
200,
740.
66S
tude
nt U
nion
Mov
able
Equ
ipm
ent
3,11
5.47
Chi
rdre
rCs
Hos
pita
l - 6
&7
Floo
rs
0.00
Rep
lace
men
t of
Dea
reat
or/W
ater
Hea
ters
23,1
71.0
023
,171
.00
Ext
erio
rR
epai
rs t
o C
SB
82,6
09.0
1W
ater
Sys
tem
Im
pro
vem
ents
- P
has
eI
34,7
31.0
0M
edic
al S
choo
l Lob
by
Ren
ovat
ion
s -
209-4
76
5,62
1.95
Pre
-Cli
nic
al S
imu
lati
onA
rea
0.00
Poi
son
Con
trol
Ele
ctri
cal U
pgra
de
523.
67C
hild
rens
Hos
pita
l Equ
ipm
ent-
Bon
ds
76,2
41.8
7
5,87
3.32
Rep
lace
Res
Win
g E
lec
Bu
ss R
iser
Sys
t
4,80
0.50
Guy
ton
Hal
l Mat
chin
g Fu
nds
99,8
46.5
999
,846
.59
SO
N &
SO
D C
raw
lspa
ceEx
cava
tion
888,
802.
74R
enov
ate
Pri
mar
y E
lect
Dis
t -
Pha
se I
182,
034.
22M
isc
Ren
ovat
ions
- C
hild
ress
Can
cer
Clin
ic
8,6
34.3
7C
lass
room
Fur
nlE
quip
Des
ign
Fees
26,0
64.5
022
,767
.11
0.00
$ 1
,128,1
38.7
6
0.00
1,99
8,87
1.98
0.00
29,2
0626
0.00
200,
000.
00
$
$
$
$1,
128,
138.
761,
998,
871.
9829
,206
.26
200,
000.
000.
0017
0,00
0.00
2,07
0,9
07.4
4
632
,140
.14
70,562.32
3,58
1,58
2.47
134.
00
74,8
66.0
0
75.0
0
3,46
1.00
0.00
61,908
.53
25, 7
45.2
6
0.00
0.00
61,9
83.5
3
29,2
0626
0.00
0.00
2,20
3,58
7.29
29.2
06.2
6
7,81
4,80
5.61
0.00
3,1
15.4
7
0.00
0.00
82,6
09.0
1
0.00
9,71
9.50
25,0
11.5
0
0.00
5,62
1.95
OA
00.
00
523.
670.
0070
,368
.55
4,80
0.50
0.00
888,
802.
7418
2,03
4.22
8,63
4.37
3,29
7.39
I I C E, r L i r F`'
UN
IVE
RSI
TY
OF
MIS
SISS
IPP
I M
ED
ICA
L C
EN
TE
RU
NE
XP
EN
DE
D P
LA
NT
FU
ND
SF
OR
TH
E Y
EA
R E
ND
ED
JU
NE
30,
200
9
SC
HE
DU
LE
XP
AG
E 1
11
AD
DIT
ION
SS
tate
Inve
stm
ent
Allo
catio
ns
Ren
tal I
ncom
e
DE
DU
CT
ION
STr
ansf
ers
In/
Tra
nsfe
rs O
ut/
Oth
erA
dditi
ons
Exp
endi
ture
s
Oth
er D
educ
tions
Bal
ance
7111
08B
alan
ce61
3010
9
UN
IVE
RS
ITY
FU
ND
S f
CO
NT
INU
ED
)
Ch
ild
ren
Ho
spit
al 2
nd
& 5
th F
loo
rR
enov
atio
ns
$
34,6
46.4
4
$R
evis
ion
s-M
odu
lar
Cat
h L
ab A
ddit
ion
0.0
0C
T R
enov
atio
ns
0.00
AE
D. R
adio
logy
, AK
U R
eloc
ate/
Ren
ovat
e
82,6
30.0
0
0.00
500.
00
5,86
9.77
0.00
0.00
19,3
05.0
4
437,
290.
251,
094
,418
.52
1,26
3,16
8.5
51,
625,
000.
006 ,
030,5
46.9
714
,485
.84-
26,8
09.3
2
191,
414
.80
1,35
6,0
97.5
1
202,5
70.5
2
Hos
pita
l Equ
ipm
ent
5,35
2,7
65.7
2
2,65
7,05
3.13
3,78
3,14
6,7
6
4,2
26, 6
72.0
9O
ther
Equ
ipm
ent
1.74
5,00
7.68
853
,531
.22
1,43
4,00
9.88
1 ,16
4,52
9.02
Wor
k O
rder
s M
edic
ine
97,4
12.5
5
40,0
84.7
2
87,4
97.2
7
50,0
00.0
0W
ork
Ord
ers
Hos
pita
l
275,
762.
91
52,5
87. 2
4
157,
609.
51
65,5
66,1
6
Wor
k O
rder
sO
ther
1,02
5,18
0.29
Lib
rary
Boo
ks A
cade
mic
Sup
port
43,8
64.7
9P
avil
ion
Rep
air
&R
enov
atio
ns
51
8,9
74
.69
Neu
ro\R
adio
logy
Eq
uip
men
t
35,7
50.1
0
Libr
ary
Rev
isio
nsE
quip
men
t
305.
13S
ervi
ce A
rea
Info
rmat
ion
Sys
tem
s P
roje
ct
14,5
40.4
0W
ork
Ord
ers
Ove
rage
-O
ther
29,3
08.6
8C
hild
ren's
Hosp
ital -
Mova
ble
Equip
ment
0.00
MIC
U M
ova
ble
Eq
uip
men
t
0.00
Wom
en's
Hos
pita
l Mov
able
Equ
ipm
ent
0.00
Gen
erat
or S
yste
m D
IS B
uild
ing
65,5
58.3
7C
hille
d W
ater
Rev
isio
ns
2,90
5,06
2.03
Mis
c G
raph
ics
and
Sig
nage
53,2
28.0
0
9,17
9.81
44, 0
48.1
9O
utpa
tient
HV
AC
Ren
ovat
ions
95,4
93.8
3
(20,
845.
25)
116,
339.
08
0.00
Pav
ilion
MR
I Add
itio
ns 2
005
0.00
Ext
erio
r C
orri
dor
Add
itio
n
56
,34
5.0
7
0.0
056,3
45.0
7
$
$
34,6
46.4
4
$
0.00
0.00
0.00
82,6
30.0
0
$
$
Adult
Tow
er
Land
scap
ing
0.00
Imag
ing
Fac
ility
Ren
ovat
ions
6,36
9.77
Res
iden
t's L
oung
e R
enov
atio
ns
0.00
Stu
dent
Uni
onB
uild
ing
19,3
05.0
4
Gen
eral
Eq
uip
men
t
7,2
87,0
06.7
5M
ain
ten
ance
&R
epai
r -
Stu
den
t H
ousi
ng
14,4
85.8
4E
xxon
En
ergy
Pro
ject
26, 8
09.3
2M
edic
al S
choo
l Eq
uip
men
t
1,3
67
,25
3.2
3
265,599.11
110,
349.
37
39,9
16.0
9
1 ,140,5
13.9
4162,567.94
21,5
21.9
6
184
,910
.77
8.7
5
731,
927.
0035
,750
.10
212,
961.
06
39,8
69.4
32,
508,
623.
29
305.
1314
,540
.40
29,3
08.6
80.
00
0.00
0.00
25,6
88.9
439
6,43
8.74
CU
NIV
ER
SIT
YO
F M
ISSI
SSIP
PI
ME
DIC
AL
CE
NT
ER
SC
HE
DU
LE
XU
NE
XP
EN
DE
DP
LA
NT
FU
ND
S
PA
GE
112
FO
R T
HE
YE
AR
EN
DE
D J
UN
E 3
0, 2
009
DE
DU
CT
ION
ST
ran
sfers O
ut/
Oth
er D
educ
tions
$
$
$
0.00
200,
279.
77
5,55
7.38
504,482.24
195,
130.
04
725,
197.
72
459,
870.
17
83,3
89.6
8
13,2
90.8
5
331
,127
.40
0.00
22,8
43.0
0
23,1
72.4
0
(0.0
0)
6,17
5.02
115,
807.
45
0.00
32,8
16.6
8
769,
333.
91
43,9
60.0
0
2,20
4.60
0.00
35,0
05.9
8
3,46
3.09
0.00
284,
205.
82
0.00
363,
807.
00
0.00
20,0
00.0
0
305,
659.
98
0.00
7,23
7.50
192,
762.
50
449,1
04
.29
25,0
00.0
0
180
,136
.17
423,
555
.00
25,3
11A
3
555,
113.
57372,963.39
98,3
68.9
5
166,
601
.43
0.00
47.2
32.1
8
252,
767.
82
1,88
5,0
00.0
0
241,
441.
92
3,14
3,55
8.08
25,8
43.8
8
564,
866.
12
122,
000
.00
19,6
09.8
5
297,
390.
15
328,
870.
99
371,
129.
01R
enov
ate
Ski
lls L
ab A
034
133,
791
.60
16,8
32.5
0
116,
959.
10
0.00
SO
D R
estr
oom
Ren
ovat
ions
200
9
180,
000.
00
100,
000.
00
280,
000.
00D
HA
/DIS
Fire
Ext
ingu
ishi
ng S
yste
m
0.0
0
97, 6
42.0
0
28,2
03.9
3
69,4
38.0
7D
HA
/DIS
Gen
erat
or S
wit
chin
g R
evis
ions
0.00
183,
700.
00
69,3
67.5
0
114,
332.
500.
00A
ED
Fas
t T
rack
Ren
ovat
ion
0.0
0
2,0
00,0
00.0
0
105,2
57.8
7
1,8
94,7
42.1
3P
avil
ion
Vas
cula
r C
ath
Bui
ldin
g A
ddit
ion
0.00
682
,239
.00
312,0
04.7
7
370,2
34.2
3N
ew H
osp
ital
Gen
erat
or 2
008
0.0
0
1,1
78,3
23.0
0
61,8
30.0
9
1,11
6,49
2.91
Ref
urbi
sh L
andi
ng A
rea
of H
elid
eck
0.00
119,
000.
00
4,1
77.5
0
114,8
22.5
00.
00N
egat
ive
Air
Flo
w H
VA
C S
yste
m
0.00
100,
000.
00
100,
000.
005
- E
ast
Ren
ovat
ion
s
0.00
3,37
5,51
5.00
56,3
16.7
3
3,31
9,19
8.27
Wat
er T
ower
Rep
aint
ing
0.00
200,
000.
00
105,
874.
35
94,1
25.6
5S
urg
ical
Sh
ort
Sta
y R
enov
atio
ns
0.00
1,90
0,00
0.00
324,
393.
02
1,57
5,60
6.98
UN
IVE
RS
ITY
FU
ND
S (
CO
NT
INU
ED
)
Tel
ecom
munic
atio
ns
Ren
ovat
ions
$
0.0
0
$E
mer
gen
cyF
uel
Cen
ter
205,8
37.1
5P
ow
er P
lant/
Physi
cal
Fac
iliti
es M
isc
Rep
airs
1,4
24,8
10.0
0S
HR
P D
rain
ge
Rev
isio
ns
543,2
59.8
5
Ren
ovat
e !
Con
vert
to S
OD
Cla
ssro
oms
344,4
18.2
5P
avili
on C
TU
pg
rad
e 20
06
0.00
Inst
all A
dditi
onal
Ele
ctri
cal O
utle
ts
329.
40R
enov
ate
R01
7 &
R01
9 fo
r R
adio
logy
Equ
ip
121,
982.
47
Ren
ovat
e fo
r S
OD
Sur
gica
l Sui
te
802,
150.
59R
enov
ate
3rd
Flo
or S
outh
Win
g
46,1
64.6
0P
harm
acy
Ren
ovat
ions
38,4
69.0
7Fi
rew
all R
evis
ions
Pha
se 1
11
284,
205.
82
Cat
h La
b R
enov
atio
ns
363,
807.
00R
eno
vate
R01
9fo
r ne
w C
TS
cann
er
285,
659.
98M
isc
Roo
f R
epai
rs
200,
000.
00R
enov
ate
O.R
. #14
End
ovas
ular
Roo
m
654
,240
.46
Ren
ovat
e F
our
Eas
t
156,
870.
00R
epai
r/R
ebui
ldLa
b A
rea
D51
2
471,3
32.3
4R
enov
ate
X-R
ay T
reat
men
t Roo
m S
087
166,
601.
43R
enov
ate
Stu
dent
Lou
nge
Are
a N
037
& N
03
300,
000.
00
Rem
ove
Boi
lers
#4
& 5
, Ins
tall
1 ne
w
1,50
0,00
0.00
Upg
rade
Ele
vato
rs#
5&
#6
590,
710.
00E
xter
ior
Gra
phic
s - P
hase
I
195,
000.
00G
uyto
n C
ontr
act 1
11 2
008
Ren
ov
700,
000.
00
$
$
Bal
ance
Stat
e
Inve
stm
ent
Tra
nsfe
rs I
nd71
1108
All
ocat
ions
Ren
tal
Inco
me
Oth
erA
ddit
ions
Exp
endi
ture
s
AD
DIT
ION
S
Bal
ance
6!30
109
I I C I. r L L r r. I-.
UN
IVE
RS
ITY
OF
MIS
SIS
SIP
PI
ME
DIC
AL
CE
NT
ER
UN
EX
PE
ND
ED
PL
AN
T F
UN
DS
FO
R T
HE
YE
AR
EN
DE
DJU
NE
30,
200
9
SC
HE
DU
LE
XP
AG
E 1
13
AD
DIT
ION
S
DE
DU
CT
ION
SSt
ate
Inve
stm
ent
Tra
nsfe
rs I
nlA
lloca
tions
Ren
tal I
ncom
e
Oth
er A
dditi
ons
Exp
endi
ture
s
Bal
ance
7111
08
Tra
nsfe
rs O
ut!
Oth
erD
edu
ctio
ns
Bal
ance
6130
109
Tem
pora
l Bon
e La
b R
enov
atio
nsU
NIV
ER
SIT
Y F
UN
DS
(C
ON
TIN
UE
D)
160,
000
.00
75,4
66.3
7
0.00
84,5
33.6
30.
00
SH
RP
Lab
Ren
ovat
ions
$
0.00
$P
edia
tric
ICU
Ren
ovat
ions
0.00
Fib
er O
ptic
Cab
les
- S
HR
P to
Apt
Bld
g E
0.01
)
Ren
ovat
e fo
r L
inea
r A
ccel
erat
or
0.00
Ren
ovat
ion
s fo
r R
ehab
Ser
vice
s
0.00
Rep
lace
Hos
pit
alD
oer/
JCA
HO
Par
t IV
200
9
0.0
0R
esea
rch
Win
g B
asem
ent/
JCA
HO
Part
IV
0.00
Ext
erio
r L
ight
ing
for
Wat
er T
ower
0.00
SO
N R
eno
vat
ion
s
0.00
Sta
diu
m P
ark
ing
Rev
isio
ns
Ad
dit
ion
s
0.00
Lig
htin
g N
WSt
adiu
m P
arki
ngA
rea
0.00
Inst
all
Fen
cing
NW
Sta
dium
Par
king
Are
a
0.00
$
$
255,
134.
00
$
5,50
0.00
$
50,0
00.0
0
39,7
10.1
5
117,
000.
00
17,6
74.0
1
45,0
00.0
0
23,8
10.2
5
108,
000.
00
45,6
03.8
9
50,0
00.0
0
37,0
24.2
0
225,
000.
00
14,1
37.4
0
70,0
00.0
0
3,04
0.13
94,1
16.1
0
500,
000.
0024
0,00
0.00
230,
000.
00
$24
9,63
4.00
10,2
89.8
599
,325
.99
0.00
21,189.75
62,3
96.1
112
,975
.80
210,
862.
60
0.00
66,9
59.8
794
,116
.10
500,
000.
0024
0,00
0.00
0.00
230,
000.
000.
00
Tot
al U
nive
rsity
Fun
ds
32,4
99,6
44.1
9
0.00
650,
251.
31
19,8
18,7
36-5
4
16,0
64,3
21.4
1
2,69
8,39
0.07
34,2
05,9
20.5
6
TO
TA
L
37,0
21,0
26.3
5
5,52
6,21
7.00
650,
251.
31
19,8
18,7
36.5
4
18,2
67,9
06.7
0
2,72
7,59
6.33
42,0
20,7
26.1
7Le
ss: R
ecei
vabl
efr
om S
tate
of
Ms
Off
ice
of B
uild
ings
(3,9
21.3
82.1
6)
(3,3
22,6
29.7
1)29
,206
.26
(7,2
14, 8
05.6
1)T
OT
AL U
NE
XP
EN
DE
D P
LA
NT
FU
ND
S $
33.0
99,6
44.1
9
$ 2
,203,5
8729
$65
0,25
1.31
$
19,8
18,7
36.5
4
$ 1
8,2
67,9
08.7
0
$2,
698,
390.
07
$ 3
4,8
05,9
20.5
6
L"I LL L of LL; L L L -J L LU L -
L-, J C,.e_:.i L.d.. 7
L:.U L
UN
IVE
RS
ITY
OF
MIS
SISS
IPP
I M
ED
ICA
L C
EN
TE
RS
CH
ED
UL
E O
F R
EN
EW
AL
S A
ND
RE
PL
AC
EM
EN
TS
FO
R T
HE
YE
AR
EN
DE
D J
UN
E 3
0, 2
009
SC
HE
DU
LE
XI
PA
GE
114
Add
ition
sB
alan
ceIn
vest
men
t71
1/08
Inco
me
Tra
nsfe
rs
Exp
endi
ture
s
Tra
nsfe
rs
6/30
/09
Inve
stm
ents
Des
crip
tion
Bal
ance
Ded
ucti
ons
Cash
and
The
re w
ere
no R
enew
als
and
Rep
lace
men
tsFu
nds
for
fisc
al y
ear
7111
08 th
roug
h 61
3010
9.
u
1 11 LJ L^J L L
L Lam'
Des
crip
tion
Bon
ds -G
uyto
n B
uild
ing
Bon
ds -
Hos
pita
l Pro
ject
s
Bonds-
Adult
Hosp
ital
Bon
ds -P
avili
on
Bon
ds -
Ped
iatr
ics
Not
es P
ayab
le -
Leas
es
UN
IVE
RS
ITY
OF
MIS
SIS
SIP
PI M
ED
ICA
L C
EN
TER
SC
HE
DU
LE O
F R
ETI
RE
ME
NT
OF
IND
EB
TED
NE
SS
FOR
TH
E Y
EA
R E
ND
ED
JU
NE
30, 2
009
$ 1.254,981.99
$2,
310,
493.
42
$
$
$
$
963,
878.
41
$1,
215,
100.
00
$ 1
,386,4
97.0
0
$ 1
,388,4
97.0
0
1,42
8,55
4.28
4,18
1,33
9.37
2,30
1,60
2.74
1,83
5,00
0.00
1,47
3,29
0.91
1,47
3,29
0.91
(3,9
78.7
3)
2,48
9,35
4.76
1,40
9,80
5.42
970,
000.
00
105,
570.
61
105,
570.
61
140,
330.
01
569,
175.
63
$5,
104.
22
475,
000.
00
141,
401.
42
141.
401
A2
127,
537.
64
778,
740.
13
550,
390.
26
159,
900.
00
195,
987.
51
195,
987.
51
(0.0
0)
8,63
4,23
3.40
7,48
7,72
6.49
1,14
6,50
6.91
0.00
0.00
TO
TA
LS
2,9
47,4
25.1
9
$18
,955
,336
.71
$ 7,
487,
726.
49
$1,
148,
506.
91
$
0.00
S 5
,310,7
81.0
5
$4,
655.
000.
00
S 3
,302,7
47.4
5
$1
302
,747
.45
SCH
ED
UL
E X
IIP
AG
E 1
15
Add
ition
s
Tran
sfer
sIn
Ded
uctio
ns
EB
CD
ebt
Inte
rest
Tran
sfer
s
Pay
men
ts -
Ret
ired
Pai
d
Out
Inte
rest
and
Fee
s
Bal
ance
7/11
08C
ash
and
Inve
stm
ents
EB
CP
aym
ents
-B
alan
cePr
inci
pal
_.06
/30/
09
f
L---^
L---;
L ---j
L.-.J
L-.J
L.J
L
L-. J
;!
i.; -
SC
HE
DU
LE
XIII
PA
GE
116
UN
IVE
RSI
TY
OF
MIS
SISS
IPP
I M
ED
ICA
L C
EN
TE
RSC
HE
DU
LE
OF
TR
AN
SFE
RS
FO
R T
HE
YE
AR
EN
DE
D J
UN
E 3
0, 2
009
Gen
eral
Aw
dlia
ryFu
nds
Ente
rpris
esD
esig
nate
d
Res
tric
ted
Loa
n
End
owm
ent
Fun
ds
Fun
ds
Fun
ds
Fun
dsPlant
Funds
$
Man
dato
ry:
Pri
ncip
al a
nd I
nter
est -
Lea
ses
Loa
n F
und
Mat
chin
gT
rans
fer
to R
etire
Deb
t - B
ond
Inte
rest
Tra
nsfe
r to
Ret
ire D
ebt -
Bon
d P
rinci
pal
Rem
arke
ting
/ Tra
nsfe
r F
ee
8,54
3,03
0.64
$
91,2
02.7
6$
$
$
12,8
80.0
0
(12,
880.
00)
4,48
6,29
7.83
178,
051.
73
557,
278.
71
3,94
4,53
9.15
698,
798.
40
160,
412.
50
230,
076.
96
4,59
9.11
61,0
48.9
2
(8,6
34,2
33.4
0)
(5,2
21,6
28.2
7)(4
,803
,750
.05)
(295
,724
.99)
Tot
al M
anda
tory
17,2
16,8
24.5
8
972,
652.
000.
00
765,
860.
13
0.00
0.00
( 18,
955
.336
.71)
Non
-Man
dato
ry.
Tra
nsfe
r to
Pla
nt F
unds
- E
quip
men
tT
rans
fer
to P
lant
Fun
ds -
Ren
ovat
ions
and
Rep
airs
Tra
nsfe
r of
Indi
rect
Cos
tsO
ther
Tra
nsfe
r -
Cap
ital
Out
lay
Non
-Equ
ipm
ent
Tot
al N
on-M
anda
tory
4,88
0,32
2.15
966,
199.
63
(65,
987.
99)
793,
608.
63
(302
,549
.29)
(2,4
99.0
0)
(523
.67)
5,58
8,20
3.46
(4,7
68,2
03.4
8)
(370
,000
.00)
(450
,000
.00)
12,4
49,1
59.9
1
208,
402.
25
(16,
568,
160.
11)
(19,
400,
692.
13)
(221
,175
.94)
22,2
01,6
72.9
0
12,1
82,5
69.1
3
159,
022.
92
(159
,022
.92)
35,893,863.30
1,031,075.51
(21,563,873.50)
(19,771,215.
80)
(221
,175.94)
21,751,672.90
(5,7
80,5
33.7
9)
(488
,036
.67)
1,33
0,7
93.1
2(1
2,18
2,56
9.13
)
(17,
120 ,
346.
47)
Tot
al T
rans
fers
$
53,1
10,6
87.8
8$
2,00
3,7
27,5
1$ (
21,5
63,8
73.5
0)$ (
19,0
05,3
55.6
7)
$
(221
,175
.94)
$ 21
,751
,672
.90
$(3
6,07
5,68
3.18
)
LJ L'
L_J LJ t•; LJ L_J
L
L_J
UN
IVE
RS
ITY
OF
MIS
SIS
SIP
PI M
ED
ICA
L C
EN
TE
RC
AS
H A
ND
INV
ES
TM
EN
TS
FOR
TH
E Y
EA
RE
ND
ED
JU
NE
30,
200
9
Cash
Inve
stm
ents
6130
109
6130
!08
SCH
ED
UL
E X
IVP
AG
E 1
17
$
CA
SH B
AL
AN
CE
SB
Y F
UN
D:
Cur
rent
Res
tric
ted
Fun
ds
Edu
catio
nal a
nd G
ener
alH
ospi
tal
Aux
iliar
y E
nter
pris
esD
esig
nate
d F
unds
Cur
rent
Res
tric
ted
Fun
ds
$
17,4
25.0
03,
826.
992,
700.
00
1000.0
0
123,
057,
152.
0511
2,93
5.12
5.66
2,54
4,50
6.11
33,2
98,1
86.2
335
,380
.918
.12
$
123,
074,
577.
05
$
129,
881,
511.
47
112,
938,
952.
65
15.8
33, 3
30.0
02.547.206.11
3,20
9,48
8.46
33,2
98,1
86.2
3
19,5
33,2
94.0
4
35,3
81,9
18.1
2
22,1
28,9
84.6
5
Loa
n F
unds
End
owm
ent
Fun
dsP
lant
Fun
dsA
genc
y F
unds
Tot
al C
urre
nt F
unds
24,9
51.9
930
7,21
5,88
8.1
7
307,
240,
840.
1619
0,58
6,60
8.62
2,59
5,83
8.95
2.59
5,83
8.95
1,42
0,51
9.77
2,15
3,60
4.32
2,15
3,60
4.32
17,7
08,4
21.6
3
38,9
63,8
41.7
0
38,9
63,8
41.7
0
36,9
50.0
11.7
6
4,64
5,93
9.38
4,64
5,93
9.38
2,95
8,61
6.96
$
355,
575,
112
.52
$
355,
600,
064.
51
$
249
,624
,178
.74
TO
TA
L C
ASH
BA
LA
NC
ES
BY
FU
ND
$
24,9
51.9
9
18,9
51.9
9
6,00
0.00
CA
SH B
AL
AN
CE
S B
Y I
NST
ITU
TIO
NA
ND
ON
HA
ND
:
Pet
ty C
ash
on H
and
Cas
hin
Ban
ks:
Reg
ions
Ban
kIn
vest
men
t Acc
ount
s -
Gen
eral
Che
ckin
g A
ccou
nts
- G
ener
alC
heck
ing
Acc
ount
- L
oan
Pay
men
tsS
avin
gs A
ccou
nts
Cer
tific
ate
of D
epos
it @
1.5
4% d
ue 0
7/06
109
Cer
tific
ate
of D
epos
it @
1.68
% d
ue10
/051
09C
ertif
icat
e of
Dep
osit
@ 1
.32%
due
01/
2911
0
18,9
51.9
9
23,8
01.9
9
2,52
0,87
4.16
2,52
0,67
4.16
23,0
68,0
04.2
6
6,00
0.00
6,00
0.00
3,76
5.58
3,76
5.58
9,06
2.24
12,7
01,9
34.7
2
12,7
01,9
34.7
2
16,5
07,8
59.6
7
5,00
0,00
0.00
5,00
0,00
0.00
5,00
0,00
0.00
5,00
0,00
0.00
35,0
00,0
00.0
0
35,0
00,0
00.0
0
Tot
al R
egio
nsB
ank
6,00
0.00
Ban
corp
Sou
thC
heck
ing
Acc
ount
Sav
ings
Acc
ount
60,2
26,5
74. 4
6
60,2
32,5
74.4
6
1,39
1.55
1,39
1.55
1,09
0.44
1,09
0.44
39,5
90,9
26.1
7
1,38
9.77
1,08
9.07
Tru
stm
ark
Nat
iona
l Ban
kC
heck
ing
Acc
ount
- P
ayro
llIn
vest
men
t A
ccou
nts
- G
ener
alC
ash
in B
ank-
Tru
stm
ark
Dis
coun
t Not
e @
2.0
0% d
ue 0
5120
115
Dis
coun
t Not
e @
2.0
1 %
due
04/
28/1
4D
isco
unt N
ote
@ 2
.04%
due
04/
2911
9D
isco
unt N
ote
@ 3
.29%
due
05/
20/1
9D
isco
unt N
ote
@3.
50%
due
0812
2!08
Dis
coun
t Not
e @
3.6
0% d
ue 0
8/01
/33
Dis
coun
t Not
e @
3.6
0% d
ue 0
7/20
/35
Dis
coun
t Not
e Q
3.9
6% d
ue 0
8/20
/38
Tot
al B
anco
rp S
outh
0.00
2,48
1.99
2,48
1.99
2,47
8.84
1,02
3,69
8.95
1,02
3,69
8.95
149,
176,
584.
22
149,
176,
584.
22
2,07
0,45
6.48
2,07
0,45
6.48
999,
060
.00
999,
060.
00498,210.00
498,
210.
001,473,795.00
1,47
3,79
5.00
494,
065.
00
494,
065.
00
712,
512.
34
712,
512.
34
439,
780.
40
439,
780.
40
719,
024.
3317
8,26
7,60
8.96
3,03
9,67
2.67
500,6
25.0
0
357,1
59.3
5
UN
IVE
RSI
TY
OF
MIS
SISS
IPPI
ME
DIC
AL
CE
NT
ER
SCH
ED
UL
E X
IVC
ASH
AN
D I
NV
EST
ME
NT
S
PA
GE
118
FOR
TH
E Y
EA
R E
ND
ED
JU
NE
30,
200
9
11
Cas
h
Inve
stm
ents
6130
109
6130
/08
Dis
coun
t Not
e @
3.9
1 %
due
02/
19/1
3
$
$
204,
376.
00
$
204
,376
.00
$D
isco
unt N
ote
@ 4
.00%
due
05/
25/2
6
15,6
38.0
6D
isco
unt N
ote
@ 4
.00%
due
07/
20/3
5
839,
304.
14D
isco
unt N
ote
@ 4
.03%
due
06/
2411
9
992,
810.
00
992,
810.
00D
isco
unt N
ote
@ 4
.05%
due
12/
2310
8
503,
125.
00D
isco
unt N
ote
@ 4
.10%
due
11/
1710
8
1,00
0,31
0.00
Dis
coun
t Not
e @
4.2
0% d
ue 1
2/10
/15
1,00
0.04
0.00
1,00
0,04
0.00
Dis
coun
t Not
e @
4.3
5% d
ue 0
8101
/33
262,
426.
15
262,
426,
15D
isco
unt N
ote
@ 4
.43%
due
11/
16/3
4
1,31
2,13
0.78
1,31
2,13
0.78
Dis
coun
t Not
e @
4.6
6% d
ue 0
6/30
/11
536,
250.
00
536
,250
.00
Dis
coun
t Not
e @
4.7
0% d
uo 1
0/16
/36
505,
775.
20
505,
775.
20D
isco
unt N
ote
@ 4
.72%
due
12/
10/1
0
1,58
7,66
0.00
1,58
7,66
0.00
Dis
coun
t Not
e @ 0
5.0
0%
due
07/1
5110
500,
445,
00D
isco
unt N
ote
@ 5
.00%
due
12/
10/1
0
1,55
5,78
5.00
Dis
coun
t Not
e @
5.0
0% d
ue 0
6130
!11
504,
375.
00D
isco
unt N
ote
@ 5
.00%
due
03/
03/1
5
500,
880.
00D
isco
unt
Not
e @
5.0
0% d
ue 0
2/28
/18
995,
990.
00D
isco
unt N
ote
Q 5
.00%
due
06/
18/1
8
1.00
3,80
0.00
Dis
coun
t Not
e @
5.0
0% d
ue 0
7/25
/33
597,
213.
36D
isco
unt N
ote
@ 5
.04%
due
07/
25/3
3
479,
325.
15
479,
325.
15D
isco
unt N
ote
@ 5
.11%
due
03/
14/1
8
503,
440.
00
503,
440.
00D
isco
unt N
ote
@ 5
.13%
due
05/
01/1
8
3,01
0,86
0.00
3,01
0,86
0.00
Dis
coun
t Not
e @
5.1
7% d
ue 0
4/17
/17
527,
190.
00
527,
190.
00D
isco
unt
Not
e @
5.2
0% d
ue 0
9/18
/18
1,49
8,59
0.00
1 ,49
8.59
0.00
Dis
coun
t Not
e @
5.2
6% d
ue 1
2/20
/31
522,
707.
35
522,
707.
35D
isco
unt N
ote
@ 5
.31%
due
05/
10/1
7
621,
378.
00
621,
378.
00D
isco
unt N
ote
Q 5
.43%
due
11/
06/1
8
1,01
2,81
0.00
1,01
2,81
0.00
Dis
coun
t Not
e @
5.4
7% d
ue 0
6/28
/18
2,00
9,38
0.00
2,00
9,38
0.00
Dis
coun
tN
ote
@5.
50%
due
11/
17/1
6
1,25
8,98
7,50
Dis
coun
t Not
e @
5.5
0% d
ue 1
2112
!17
1,00
2.39
0.00
Dis
coun
t Not
e @
5.5
0% d
ue 1
2/20
/31
507,
481.
90D
isco
unt N
ote
@ 5
.51%
due
05/
01/2
3
58,5
54.9
1
58,5
54.9
1D
isco
unt N
ote
@ 5
.63%
due
12/
19/1
7
2,01
6,12
0.00
Dis
coun
t Not
e @
5.6
5% d
ue02
/23/
17
2,01
8,8
60.0
0D
isco
unt N
ote
@ 5
.65%
due
03/
30/1
7
2,02
6,26
0.00
Dis
coun
t Not
e @
5.7
5% d
ue 0
9/20
/37
11,9
49,2
2
11,9
49.2
2D
isco
unt
Not
e @
5.75
% d
ue 0
9/20
/37
473,
303.
77D
isco
unt N
ote
@ 5
.86%
due
03/
02/1
7
507,
500,
00D
isco
unt N
ote
@ 5
.88%
due
10/
1011
7
2,01
5,00
0.00
Dis
coun
t Not
e @
5.8
8% d
ue 1
0117
/17
1,00
6,95
0.00
Dis
coun
t Not
e @
5.9
4% d
ue 0
2101
111
1,57
7,68
5.00
1,57
7,68
5.00
Dis
coun
t Not
e @
5.9
8% d
ue 0
1/27
/16
501,
875.
00
501,
875.
00D
isco
unt N
ote
@ 5
.98%
due
05/
20/3
6
211,
078.
92
211,
078-
92D
isco
unt N
ote
@ 6
.00%
due
01/
26/1
6
512,
030.
00D
isco
unt N
ote
@ 6
.00%
due
08/
2911
6
502,
030.
00D
isco
unt N
ote
@ 6
.00%
due
10/
24/1
6
504,
220.
00D
isco
unt N
ote
@ 6
.00%
due
06/
15/1
7
1,02
2,29
0.00
Dis
coun
t Not
e Q
6.0
0% d
ue 0
6129
/17
1,02
3,44
0.00
Dis
coun
tN
ote
@ 6
.00%
due
05/
20/3
6
351,
430,
83D
isco
unt N
ota
@ fi
.R7%
duo
06/
0112
3
61,7
60.2
0M
unic
ipal
Bon
d @
3.96
% d
ue 1
2/01
/08
251,
035.
00M
unic
ipal
Bon
d @
4.3
5% d
ue 0
7/01
/08
310,
000.
00
I
F-
UN
IVE
RSI
TY
OF
MIS
SISS
IPPI
ME
DIC
AL
CE
NT
ER
CA
SH A
ND
IN
VE
STM
EN
TS
FO
R T
HE
YE
AR
EN
DE
D J
UN
E 3
0, 2
009
SCH
ED
UL
E X
IVP
AG
E 1
19
Cash
Inve
stm
ents
6/30
109
$
442,
987.
60$
442,
987.
60
1.08
5,43
0.00
517,
570.
0037
2,11
6.50
1,08
5,43
0.00
517,
570.
0037
2,11
6.50
Mu
nicip
al B
on
d@
4.4
7% d
ue 0
4/01
/10
Mun
icip
al B
ond
@ 4
.50%
due
041
0111
0M
unic
ipal
Bon
d@
4.7
5% d
ue 0
1/01
/09
Mun
icip
alB
ond
@ 4
.84%
due
101
0111
3M
unic
ipal
Bon
d@
5.0
6% d
ue 0
7/01
/12
Mun
icip
alB
ond
@ 5
.22%
due
07/
01/1
2M
unic
ipal
Bon
d@
5.55
% d
ue 0
7/01
/12
Mun
icip
al B
ond
@5.
60%
due
02/
01/0
9M
unic
ipal
Bon
d@
6.15
% d
ue10
/01/
13
Tot
al T
rust
mar
kN
atio
nal B
ank
0.00
178,
254,
558.
17
178,
254,
558.
17
40.168
.818
.27
40,1
68,8
18.2
7
6/30
/08
435,
3272
015
0,47
8.50
354,
994.
50
252,
125.
0030
0,88
8,00
209.
765,
858.
27
121,0
05.8
9
Wac
hovi
a B
ank
Sav
ings
Acc
ount
Tota
l Waa
hovi
a B
ank
0.00
40.1
68,8
18.2
7
40,1
68
,818.2
7
121,0
05.8
9H
olm
es C
ount
y B
ank
& T
rust
Com
pany
Sav
ings
Acc
ount
40.0
25.2
8
40,0
25.2
869,8
93.0
8To
tal H
olm
esC
ount
y B
ank
& T
rust
Com
pany
Mer
chan
ts&
Far
mer
sB
ank
- Dur
ant,
MS
Sav
ings
Acc
ount
sS
avin
gsA
ccou
nt -
Dur
ant R
esid
ent F
und
0.00
40,0
25.2
8
40,0
25.2
8
69,8
93.0
8
1,48
6.00
1,48
6.00
6,53
1.17
53,9
94.2
1
53,9
94.2
1
42,9
09.9
0T
otal
Mer
chan
ts &
Far
mer
s B
ank
0.00
55,4
80.2
1
55,4
80.2
1
49,4
41.0
7
Tot
al B
ank
Plu
s0.
00
7676
,826
,235
.79
275.1
3
Ban
k P
lus
- D
uran
t, M
SS
avin
gsA
ccou
nt76
,826
,235
.79
76,8
26,2
35.7
927
5.13
Tot
al M
SFe
dera
l Cre
dit U
nion
0.00
938.
3593
8.35
498.
30
MS
Fed
eral
Cre
dit U
nion
Sav
ings
Acc
ount
938.
3549
8.30
938.
35
TO
TA
L C
ASH
BA
LA
NC
ES
BY
IN
STIT
UT
ION
AN
D O
N H
AN
D
$
24.9
51.9
9
$
355
,575
,112
.52
$
355.
600.
064
.51
$ _
_ 2
49,6
24,1
78.7
4TY
PE
OF
INV
ES
TME
NT:
Cer
tifi
cate
s of
Dep
osit
Dis
coun
t N
otes
Mun
icip
al B
onds
Oth
erIn
tere
st B
eari
ngA
ccou
nts
45,0
00
,000
.00
23,5
65,7
14.4
22,4
18,1
04.1
0284.5
91.2
9 .00
TO
TA
L
$
355,
575,
112.
52
L L
L L
SCH
ED
UL
E X
VP
AG
E 1
20
UN
IVE
RS
ITY
OF
MIS
SIS
SIP
PI M
ED
ICA
L C
EN
TE
RS
CH
ED
UL
E O
F IN
VE
ST
ME
NT
SF
OR
TH
E Y
EA
R E
ND
ED
JU
NE
30,
200
9
Cos
t
Dat
e of
Mat
urit
yInterest
Rate
FM
V P
rinc
ipal
Am
ount
Fair
Val
ue06
/30/
09E
ND
OW
ME
NT
FU
ND
S
Invest
ments
Fie
ldin
g W
righ
t M
emor
ial
Eq
uit
y& B
ond
Fu
nd
s
Dr.
Ro
ber
t E
. an
d M
arg
aret
W. S
han
ds
Mem
ori
al S
cho
lars
hip
Equ
ity
& B
ond
Fun
ds
Cla
ud
e L
. an
d M
ary
B. B
atso
nE
qu
ity
& B
ond
Fu
nd
s
Bra
dle
y B
aker
Eq
uit
y &
Bon
d F
un
ds
Dou
glas
s W
ills
Mem
oria
lE
qu
ity
& B
ond
Fu
nd
s
Inte
rns
an
d R
esid
ents
Eq
uit
y& B
ond
Fu
nd
s
Idal
ou B
agle
y M
emor
ial
Can
cer
Eq
uit
y& B
ond
Fu
nd
s
LW
. Bro
ck M
emor
ial
Equ
ity
&B
ond
Fu
nd
s
Ric
e-H
olla
nd
Equit
y&
Bond F
unds
Ro
ber
t A
. Mah
affe
y M
emo
rial
Equ
ity &
Bon
d Fu
nds
McL
auri
nM
oney
Mar
ket
FH
LB
Geo
rge
W. G
ouge
Mem
oria
lE
qu
ity
& B
on
d F
un
ds
Ch
ild
ren
's C
ance
rM
oney
Mar
ket
OB
IGY
NE
quit
y &
Bon
d F
unds
Ott
ilie
Sohll
lia
Mem
oria
lE
quit
y &
Bon
d F
unds
N!A
Floating
N/A
Floating
N/A
Floating
N/A
Floating
N/A
Floating
NIA
Floating
N/A
Floating
N/A
Floating
N/A
Floating
N/A
Floating
N/A
Floa
ting
09/1
0109
2.75
%
N/A
Floating
NIA
Floating
N/A
Floating
N/A
Floating
$
43,7
6822
$
50,2
92.0
4
$
43,7
68.2
2
96,9
27.0
7
111,
374.
41
96,9
27.0
7
35,459.09
40,7
44.4
0
35,4
59.0
9
43,6
35.0
2
50,1
38.9
8
43,6
35.0
2
51,3
86.1
2
59,0
45.4
1
$1,3
86.1
2
68,3
94.9
2
78,5
89.4
4
68,3
94.9
2
35,7
82.8
8
41,1
16.4
5
35,7
82.6
B
25,9
74.0
1
29,8
45.5
3
25,9
74.0
1
7,83
1.99
8,99
9.3
8
7,83
1.99
27,4
67.7
4
31,5
61.9
1
27,4
67.7
4
0.01
0.0
1
0.01
50,000
.00
50,0
00.0
0
50,0
00.0
0
44,5
47.4
8
51,1
87.4
5
44,5
47.4
8
37,4
26.4
7
37,4
26.4
7
37,4
26.4
7
2,24
3,80
9.39
2,5
78,2
57.5
0
2,24
3,80
9.39
1,37
8,13
8.32
11,5
83,5
54.9
5
1,37
8,13
8.32
UN
IVE
RS
ITY
OF
MIS
SISS
IPP
IM
ED
ICA
L C
EN
TE
R
SC
HE
DU
LE
XV
SC
HE
DU
LE
OF
IN
VE
ST
ME
NT
S
PA
GE
121
FO
R T
HE
YE
AR
EN
DE
D J
UN
E 3
0, 2
009
Dat
e of
Inte
rest
FMV
Pri
ncip
alF
air
Val
ueM
atur
i
Rat
e
Am
ount
Cos
t
06/3
0/09
NIA
Floa
ting
$
179,
291.
39
$
206,
015.
44
$
179,
291.
39
NIA
Flo
atin
g
32,8
92.1
7
37,7
94.8
7
32,8
92.1
7
N/A
Floa
ting
39,2
59.5
6
45,1
11.3
4
39,2
59.5
6
N/A
Flo
atin
g
913,
447.
73
1,04
9,6
00.5
0
913
,447
.73
N/A
Floa
ting
68,7
22.5
4
78,9
65.5
9
68,7
22.5
4
N/A
Floa
ting
32,3
03.8
8
37,1
18.8
9
32,3
03.8
8
N/A
Floa
ting
159,
463.
46
183,
232.
08
159,
463.
46
N/A
Floa
ting
93,4
65.6
8
107,
397.
09
93,4
65.6
8
N/A
Floa
ting
426,
091
43
489
,601
.94
426,
091.
43
N/A
Flo
atin
g
221,
461.
68
254,4
7126
221,
461.
68
N/A
Floa
ting
95,6
89.6
9
109,
952.
59
95,6
89.6
9
N/A
Floa
ting
36,8
67.6
1
42,3
62.8
6
36,8
57.6
1
N/A
Flo
atin
g
1,04
1,96
5.43
1,19
7,27
4.24
1,04
1,96
5.43
N/A
Floa
ting
7,56
2.35
8,68
9.55
7,56
2.35
N/A
Floa
ting
1,10
7,41
3.73
1,10
7,41
3.73
1,10
7,41
3.73
NIA
Flo
atin
g
3,55
8,28
1.48
4,08
8,65
6.53
3,55
8,28
1.48
E. G
. Tu
tor
Equ
ity
& B
and
Fund
s
NIA
Floa
ting
17,9
79.5
0
20,6
59.4
1
17,9
79.5
0
John F
. L
ucas
.Sr.
.M
.D.
Equit
y&
Bond F
unds
Blo
un
t H
yper
ten
sion
Res
earc
hE
quit
y &
Bon
d F
unds
rY
vonne P
.B
erto
let
Equ
ity &
Bon
d F
unds
Pat
rick
H.
Leh
an, M
.D.
Equit
y &
Bond F
unds
Bla
ke.
Car
dio
logy
Equ
ity
& B
ond
Fun
ds
Cf
Cu
rrie
r-Jo
hn
son
-Sh
aker
Neu
rolo
gy R
esea
rch
Eq
uit
y &
Bon
d F
un
ds
L. D
. W
ebb,
M.D
. Mem
oria
l Sch
olar
ship
Equ
ity
& B
ond
Fun
ds
Win
fred
L.
Wis
er S
ocie
ty T
rust
Equ
ity
& B
ond
Fun
ds
Irm
a H
erri
ngt
onD
evel
opm
ent
Equ
ity
& B
ond
Fun
ds
Leo
nard
Sch
ola
rsh
ipE
quit
y &
Bon
d Fu
nds
C r CC
. J. R
oeb
III a
nd
A. V
. Mu
dd
Fam
ilies
Equ
ity
& B
ond
Fund
s
Ch
rist
ian
A. A
llen
bu
rger
IV T
rib
ute
Equ
ity
& B
ond
Fund
sr
Mis
siss
ipp
i Den
tal
Ass
oci
atio
nM
emo
rial
Fu
nd
Equ
ity &
Bon
d F
unds
Fri
end
s of
Ch
ild
ren
's H
osp
ital
Equ
ity
& B
ond
Fun
ds
R. M
ason
Str
ick
erM
oney
Mar
ket
Equ
ity
& B
ond
Fun
ds
L r
UN
IVE
RSI
TY
OF
MIS
SISS
IPPI
ME
DIC
AL
CE
NT
ER
SCH
ED
UL
E X
VSC
HE
DU
LE
OF
INV
EST
ME
NT
S
PAG
E 1
22FO
R T
HE
YE
AR
EN
DE
D J
UN
E 3
0, 2
009
Dat
e of
Inte
rest
FM
V P
rinci
pal
Fai
r V
alue
Mat
urity
Rat
e
Am
ount
Cos
t
06/3
0/09
Mis
siss
ipp
i Kid
ney
Dis
ease
Tre
atm
ent
Tru
stU
S T
reas
ury,
Equ
ity &
Bon
d
Cha
rles
L.
Dod
gen
Equ
ity &
Bon
d Fu
nds
J.W
einb
erg
Res
earc
hE
quity
& B
ond
Fund
s
Row
land
Med
ical
Lib
rary
Equ
ity &
Bon
d F
unds
Joh
nK
. Ber
don
Mem
oria
lE
quity
&B
ond
Fun
ds
Vau
ghan
Str
oke
Res
earc
hE
quity
& B
ond
Fund
s
Chi
ldre
n's
Can
cer
Bui
ldin
gM
oney
Mar
ket
Lam
bert
Mem
oria
l Res
earc
hE
quity
& B
ond
Fund
s
Sch
ool
of N
ursi
ng M
emor
ial S
chol
arsh
ipEq
uity
&B
ond
Fun
ds
W. G
. Bre
tt C
ance
r R
esea
rch
Tru
stE
quit
y &
Bon
d Fu
nds
Mat
tie D
.C
lifto
n M
em
ori
al
Equ
ity&
Bon
d Fu
nds
UM
C A
uxi
liary
Bo
ard
Mo
ney
Mar
ket
Sav
ings
Car
diol
ogy
Equ
ity &
Bon
d Fu
nds
Blo
unt
Dia
bete
s R
esea
rch
Fel
low
ship
Equ
ity &
Bon
d Fu
nds
Neu
rolo
gy
Resi
dent
Equ
ity &
Bon
d F
unds
Chi
ldre
n's
Hos
pita
lE
quity
& B
ond
Fund
s
NIA
Flo
atin
g
$
99,2
54.2
1
$
121
,540
.35
$
99,2
54.2
1
N/A
Flo
atin
g
9,43
1.18
10,8
36.9
3
9,4
31.1
8
NIA
Flo
atin
g
74,8
41.1
2
85,9
96.4
7
74,8
41.1
2
N/A
Flo
atin
g
1,4
56,9
4528
1,67
4,10
8.38
1,45
6,94
5.28
N/A
Flo
atin
g
12,6
68.1
6
14,5
55.4
0
12,6
68.1
6
N/A
Flo
atin
g
311,
940.
88
358,
436.
83
311,
940.
88
N/A
Flo
atin
g
106,
135.
99
106,
135.
99
106,
135.
99
NIA
Flo
atin
g
68,4
64.0
3
78,6
68.8
5
68,4
64.0
3
N/A
Flo
atin
g
9,91
7.98
11,3
96.2
9
9,91
7.98
N/A
Flo
atin
g
37,2
72.9
3
42,8
28.6
0
37,2
72.9
3
N/A
Flo
atin
g
89.4
90.7
7
102,
829.
70
89,4
90.7
7
N/A
Flo
atin
g
10,0
83.4
1
10,0
83.4
1
10,0
83.4
1N
/A
Floa
ting
56,8
79.0
2
56,8
79.0
2
56,8
79,0
2
NIA
Floa
ting
153,
661
.57
176,
565.
40
153,
661.
57
N/A
Flo
atin
g
140,
921.
56
161,
926.
44
140,
921.
56
N/A
Flo
atin
g
41,7
40.9
1
47,9
62.5
5
41,7
40.9
1
N/A
Floa
ting
1,02
0,6
74.3
6
1,17
2,80
9.66
1,02
0,6
74.3
6
SC
HE
DU
LE
XV
PA
GE
123
UN
IVE
RSI
TY
OF
MIS
SISS
IPP
I M
ED
ICA
L C
EN
TE
RSC
HE
DU
LE
OF
IN
VE
STM
EN
TS
FO
R T
HE
YE
AR
EN
DE
D J
UN
E 3
0, 2
009
IP
hysi
olo
gy R
esea
rch
an
d D
evel
op
men
tE
quit
y &
Bon
d F
unds
Dea
n E
drie
J. G
eorg
eE
quity
& B
ond
Fund
s
UM
C M
erit
Sch
olar
ship
Tru
stE
quit
y &
Bon
d F
unds
Lan
cifo
rdE
quit
y &
Bon
d F
unds
Hat
ties
bu
rgP
hysi
cian
sE
quit
y &
Bon
d F
unds
Ped
iatr
ic O
utp
atie
nt
Cli
nic
Equit
y&
Bond F
unds
Wic
ker
Pro
fess
orsh
ip i
n S
pin
al C
ord
In
jury
Equ
ity
,% B
ond
Fun
ds
Dep
artm
ent
of M
edic
ine
Res
earc
h F
oun
dat
ion
Mon
ey M
arke
t
Car
dior
enal
Dev
elop
men
tE
quity
& B
ond
Fund
s
Rob
ert D
. and
Alm
a W
. Mor
eton
Onc
olog
yE
quity
& B
ond
Fund
s
Jam
es
AM
cDev
itt,
M.D
., M
edic
al S
chol
arsh
ipE
quit
y &
Bon
d F
unds
Jam
es C
. Lu
per
Den
tal
Loa
nE
quit
y &
Bon
d F
unds
Jean
ette
Wai
ts C
linic
al N
ursi
ng C
hair
Equ
ity &
Bon
d Fu
nds
Rober
tR
. Sm
ith
Ch
air
of N
euro
surg
ery
Equ
ity
& B
ond
Fun
ds
Car
dio
vasc
ula
r R
esea
rch
Tru
stE
quit
y &
Bon
d F
unds
Stu
art C
.Ir
by. J
r„St
uden
t Res
earc
h in
Hem
atol
ogy
Trus
tE
quity
& B
ond
Fund
s
FM
V P
rinc
ipal
Am
ount
N/A
Floa
ting
$
635,
989.
62
N/A
Floa
ting
3,88
3.45
N/A
Floa
ting
1,57
5,55
0.85
NIA
Floa
ting
835,
735.
21
N/A
Floa
ting
61,4
89.0
3
N/A
Floa
ting
-
103,
856.
74
N/A
Floa
ting
415,
848.
38
NIA
Floa
ting
126,
130.
76
N/A
Floa
ting
359,
396.
61
NIA
Floa
ting
228,
733.
91
N/A
Floa
ting
991,
705.
26
N/A
Floa
ting
314,
292.
70
NIA
Floa
ting
10,9
7852
NIA
Floa
ting
342,
580.
36
N/A
Floa
ting
639,
865.
02
N/A
Floa
ting
86,8
33.2
1
Fai
r V
alue
Cost
06/3
0/09
$
730,
786.
23
$
635,
989.
62
4,46
2.29
3,88
3.45
1,81
0,39
2.55
1,57
5,55
0.85
960,
304.
64
835,
735.
21
70,6
54.2
0
61,4
89.0
3
119,
336.
97
103,
856.
74
r
477,
832.
12
415,
848.
38126,130.76
126,
130.
76
412,
966.
01
359,
396.
61262.82755
228,
733.
91
1,13
9,52
2.61
991,
705.
26
361,
139.
19
314,
292.
70
12,6
14. 9
1
10,9
78.5
2
393,
643.
23
342,
580.
36735,239.27
639,
855.
0299,776.
02
86,8
33.2
1
Interest
Rate
Dat
a of
Mat
urity
r?
SC
HE
DU
LE
XV
PA
GE
124
UN
IVE
RS
ITY
OF
MIS
SIS
SIP
PI
ME
DIC
AL
CE
NT
ER
SCH
ED
UL
E O
F I
NV
EST
ME
NT
SF
OR
TH
E Y
EA
R E
ND
ED
JUN
E 3
0, 2
009
Interest
Rate
Cos
t
Dat
a of
Mat
uri
FM
V P
rinc
ipal
Am
ount
Fai
r V
alue
06/3
0/09
Fam
ily M
edic
ine
Eq
uit
y &
Bon
d F
un
ds
Car
rie
Holli
man M
em
ori
al
Equ
ity
& B
ond
Fun
ds
Win
fred
L.W
iser
Chair
in O
bst
etr
ics
and G
yneco
logy
Equ
ity
& B
ond
Fun
ds
How
orth
Ch
air
In O
rth
oped
ics
Equ
ity
& B
ond
Fun
ds
Thom
as F
. F
rist
, S
r. C
hai
r of
Inte
rnal
Med
icin
eE
quit
y &
Bon
d F
unds
Cu
ttin
g H
orse
Fou
nd
atio
nM
oney
Mar
ket
UM
MC
Res
earc
h F
un
dE
quit
y &
Bon
d F
un
ds
Dea
n's
Afr
ican-A
meri
can S
chola
rship
in D
entis
try
Equ
ity
& B
ond
Fun
ds
Sp
ecia
l N
urs
ing
Stu
den
tA
ssis
tance
Equ
ity
& B
ond
Fun
ds
Iren
e H
. Sn
ipes
Mem
oria
l S
chol
arsh
ipE
quit
y &
Bon
d F
unds
John
D. B
ower
, M.D
., C
hai
r of
Nep
hro
logy
an
d H
yper
ten
sion
Equ
ity
& B
ond
Fun
ds
Ru
ben
stei
n S
cho
lars
hip
Equity
& B
ond F
unds
Charl
es
Pre
ston
Win
ters
Sch
olar
ship
Equ
ity
& B
ond
Fun
ds
CE
CR
Res
earc
h F
un
dE
quity
& B
ond
Fund
s
O. J.
Andy
Res
earc
h L
ectu
resh
ipE
quity
& B
ond
Fun
ds
Jam
es
T.
Bai
rd M
emo
rial
Sch
ola
rsh
ipE
quity
& B
ond
Fun
ds
N/A
Flo
atin
g
$
47,1
16.2
3
N/A
Flo
atin
g
339,
044.
04
Floa
ting
1,04
3,81
1.74
Floa
ting
150
,959
.71
N/A
Floa
ting
101,
487.
38
N/A
Flo
atin
g
13,8
50.1
8
N/A
Flo
atin
g
1,85
5,41
6.49
N/A
Flo
atin
g
88,7
65.0
7
NIA
Flo
atin
g
11,1
56.8
5
N/A
Flo
atin
g
97,5
14.1
7
N/A
Flo
atin
g
1,90
4,27
0.32
N/A
Flo
atin
g
5,61
4.43
N/A
Flo
atin
g
100,
652.
81
N/A
Flo
atin
g
276,
686.
95
NIA
Flo
atin
g
38,7
57.6
4
NIA
Flo
atin
g
362,
686.
90
$
54,1
39.0
8
$
47,1
16.2
3
389,
579.
81
339,0
44.0
4
1,19
9,39
5.75
1,04
3,81
1.74
173,
460.
81
150,
959.
71
116,
614.
45
101,
487.
38
13,8
50.1
8
13,8
50.1
8
2,131,973 20
1.85
5,41
6.49
101,
995.
83
88,7
65.0
7
12,8
19.8
2
11,1
56.8
5
112,
049.
02
97,5
14.1
7
2,18
8,10
8.87
1,90
4,27
0.32
6,45
1.28
5,61
4.43
115,
655.
45
100,
652.
81
317,
928.
17
276
,686
.95
44,534.61
38,7
57.6
4
416,
746.
73
362,
686.
90
NIA
N/A
Med
ical
Cen
ter
Dev
elop
men
t F
un
dM
oney
Mar
ket
Equ
ity &
Bon
d Fu
nds
Scho
ol o
f Med
icin
e D
evel
opm
ent F
und
Equi
ty &
Bon
d Fu
nds
Tat
um
Vis
itin
g P
rofe
ssor
ship
in
Med
ical
Eth
ics
Equ
ity
& B
ond
Fun
ds
Th
e C
urr
ier
Sp
inoc
ereb
oila
r D
egen
erat
ion
Aw
ard
Equ
ity
& B
ond
Fun
ds
Bla
ir E
. Bat
son
Hos
pit
alfo
r C
hil
dre
nE
quit
y &
Bon
d F
unds
John H
.H
emb
ree,
Jr., C
hai
r in
Res
tora
tive
Den
tist
ryE
quit
y &
Bon
d F
unds
J.P
. "J
ake"
Mil
ls M
emor
ial
Sch
ola
rship
In M
edic
ine
Equ
ity
& B
ond
Fun
ds
Har
riet
G. W
illi
amso
n, R
.N.,
B.S
., C
hai
r of
Nep
hro
logy
Nu
rsin
gE
quit
y &
Bon
d F
unds
Ped
iatr
ics
Vis
itin
g P
rofe
ssor
Equ
ity
& B
ond
Fun
ds
Dr.
Dic
k F
ield
Lec
ture
ship
in
Su
rger
yE
quit
y&
Bond F
unds
Nin
a S
ass
Gos
s- M
offit
t Sch
olar
ship
in M
edic
ine
Equ
ity &
Bon
d Fu
nds
Sam
uel
B. J
ohn
son
pro
fess
orsh
ip i
n O
ph
thal
mol
ogy
Equ
ity
& B
ond
Fun
ds
Curt
isD
olga
dillo
Rob
erts
, MD
, Sch
olar
ship
in M
edic
ino
Equ
ity
& B
ond
Fun
ds
SH
RP
Dev
elop
men
tE
quit
y &
Bond F
unds
Che
w P
edia
tric
Onc
olog
y R
esea
rch
Mon
ey M
arke
t
Rig
gs C
hild
ren'
sC
ance
rE
quity
&B
ond
Fund
]
UN
IVE
RSI
TY
OF
MIS
SISS
IPP
I M
ED
ICA
L C
EN
TE
R
SC
HE
DU
LE
XV
SCH
ED
UL
E O
F I
NV
EST
ME
NT
S
PA
GE
125
FO
R T
HE
YE
AR
EN
DE
D J
UN
E 3
0, 2
009
Dat
e of
Inte
rest
FMV
Prin
cipa
lF
air
Val
ueM
atur
ity
Rat
e
Am
ount
cost
06/3
0109
Floa
ting
477,
795.
72
549,
012.
94
477,
795.
72
Floa
ting
92,4
73.1
1
106,
256.
57
92,4
73.1
1
Floa
ting
47,7
18.7
3
54,8
31.3
8
47,7
18.7
3
Floa
ting
84,0
12.7
1
96,5
35.1
2
84,0
12.7
1
Floa
ting
80,5
55.2
8
92,5
62.3
4
80,5
55.2
8
Floa
ting
17,9
03.1
9
20,5
71.7
3
17,9
03.1
9
Floa
ting
1,07
6,39
9.78
1,23
6,84
1.16
1,07
6,39
9.78
Floa
ting
48,4
30.6
5
55,6
49.4
2
48,4
30.6
5
Floa
ting
53,0
66.5
1
60,9
76.2
7
53,0
66.5
1
Floa
ting
32,5
67.2
5
37,4
21.5
2
32,5
67.2
5
Floa
ting
61,2
32.7
0
70,3
59.6
6
61,2
32.7
0
Floa
ting
9,01
3.53
10,3
57.0
3
9,01
3.53
Floa
ting
76,6
12.6
4
88,0
32.0
4
76,6
12.6
4
Floa
ting
238,
864.
93
238,
864.
93
238,
864.
93
Floa
ting
105,
317.
41
121,
015.
36
105,
317.
41
NIA
NIA
N/A
NIA
NIA
N/A
NIA
NIA
NIA
NIA
N/A
N/A
NIA
N/A
NIA
L. f t L L c C
N/A
Flo
atin
g
$
7,68
5.0
0
$
7,6
85
.00
$
7,68
5.00
N/A
Flo
atin
g
1,18
9,4
11.0
6
1.3
66,6
97.1
9
1,1
89,4
11.0
6
IT
UN
IVE
RS
ITY
OF
MIS
SIS
SIP
PI M
ED
ICA
L C
EN
TE
RS
CH
ED
UL
E O
F IN
VE
ST
ME
NT
SF
OR
TH
E Y
EA
RE
ND
ED
JU
NE
30,
200
9
SC
HE
DU
LE
XV
PA
GE
126
I
Inte
rest
Rat
eC
ost
Dat
e of
Mat
urity
FM
V P
rinc
ipal
Am
ount
Fai
r V
alue
06/3
0/09
N/A
N/A
NIA
N/A
N/A
N/A
N/A
N/A
N/A
NIA
N/A
N/A
NIA
N/A
N/A
NIA
Ala
n E
.F
reela
nd. M
D. P
rofe
ssors
hip
of O
rthopaedic
Hand S
urg
ery
Equ
ity
& B
ond
Fun
ds
Han
sloer
o W
yss
AO
Med
ical
Fou
nd
atio
nC
hai
r of
Ort
hopae
dic
Tra
um
aE
quit
y &
Bon
d F
unds
UM
MC
Res
earc
h -
S F
un
dE
quity
& B
ond
Fun
ds
Dea
n's
Sch
olar
ship
in
Nu
rsin
gE
quit
y &
Bon
d F
un
ds
Dea
n's
Sch
ola
rsh
ip in
SH
RP
Equ
ity &
Bon
d Fu
nds
Jayn
es D
. Har
dy
Lec
ture
ship
in
Su
rger
yE
qu
ity&
Bon
d F
un
ds
Hen
dri
x L
ectu
resh
ipE
qu
ity
& B
ond
Fu
nd
s
Med
ical
Sch
olar
s T
rave
lE
quit
y&
Bond F
unds
C.B
. "E
ud
die
" N
ewm
an C
hai
r of
Hem
atol
ogy
Eq
uit
y &
Bon
d F
un
ds
Hir
amA
. G
atew
ood,
Sr.
, Mem
oria
l Aw
ard
Equ
ity
& B
ond
Fun
ds
Day
Fu
nd
Equ
ity
&B
ond
Fu
nd
s
Sta
ngle
Ata
xia
Res
earc
hE
quit
y &
Bon
d F
un
ds
Juli
an W
ien
er L
ectu
resh
ip i
n U
rolo
gyE
quit
y &
Bon
d F
un
ds
W. L
amar
Wee
ms
Ch
air
of U
rolo
gyE
qu
ity
& B
ond
Fu
nd
s
Ger
aitr
icE
quit
y &
Bon
d F
unds
Mu
ltip
le S
cler
osis
Equit
y&
Bond F
unds
Floating
Floating
Floating
Floating
Floating
Floating
Floating
Floating
Floating
Floating
Floating
Floating
Floating
Floating
Floating
Floating
$
13,9
32.5
5
64,5
14.6
4
2,11
7,87
8.17
88,4
67.7
8
94,3
08.0
5
95,7
24.3
9
72,3
60.6
5
280,
173.
48
382,
973.
03
8,57
8.18
183,
606.
98
1,47
3.32
92,2
09.4
3
413,
852.
45
959,
361.
79
19,5
98.7
9
$
16,0
09,2
5
74,1
30.7
9
2,43
3,55
5.77
101,
654.
23
108,
365.
01
109,
992.
47
83,1
46.2
7
321,
934.
38
440,
056.
58
9,85
6.79
210,
974.
28
1,69
2.92
105,
953.
59
475,
538.
69
1,10
2,35
8.22
22,520.06
$
13,932.55
64,514.64
2,1
17,8
78.1
7
88,4
67.7
8
94,3
08.0
5
95,7
24.3
9
72,3
60.6
5
280,1
73.4
8
382,9
73.0
3
8,57
8.18
183,
606.
98
1,47
3.32
92,2
09.4
3
413,8
52.4
5
959,
361.
79
19,5
98.7
9
SC
HE
DU
LE
XV
PA
GE
127
UT rU
NIV
ER
SIT
YO
F M
ISS
ISS
IPP
I ME
DIC
AL
CE
NT
ER
SC
HE
DU
LEO
F IN
VE
ST
ME
NT
SF
OR
TH
E Y
EA
RE
ND
ED
JU
NE
30,
200
9
Dat
e of
Inte
rest
FMV
Pri
ncip
alM
atti
'
Rat
e
Am
ount
Fair
Val
ueC
ost
06/3
0/09
Bo
bb
y H
eath
Ch
air
in C
ard
ioth
ora
clo
Su
rger
yE
quity
&B
ond
Fund
s
Bob
by
Hea
th C
hai
r in
Car
dio
thor
acic
Su
rger
yE
quit
y &
Bon
d F
unds
Dr.
Art
hu
r C
. Gu
yton
Dis
tin
guis
hed
Lec
ture
ship
Equ
ity
& B
ond
Fun
ds
Bow
er P
edia
tric
Nep
hro
logy T
rust
Equ
ity
& B
ond
Fun
ds
Ped
iatr
ic R
esea
rch
Equ
ity
& B
ond
Fun
ds
Ch
air
for
the
Stu
dy
of H
ealt
h D
isp
arit
ies
Equ
ity &
Bon
d F
unds
Dep
artm
ent
of
Su
rger
y R
esid
ent
and
Med
ical
Stu
den
tE
quity
& B
ond
Fund
s
UM
MC
50t
h B
irth
day
Sch
ola
rsh
ipE
quity
& B
ond
Fun
ds
Cu
re K
ids
Can
cer
Equ
ity
& B
ond
Fun
ds
Ban
crof
tC
har
itab
le F
und
Mon
ey M
arke
t
Cente
r fo
rB
iom
edic
al E
thic
s an
d H
um
anit
ies
Equ
ity &
Bon
d F
unds
War
e F
un
d f
or
Hea
lth
y F
amili
es a
nd
Ch
ildre
nM
oney
Mar
ket
Erg
on C
hai
rof
Can
cer
Res
earc
hE
quit
y &
Bon
d F
unds
Tota
lE
nd
owm
ent
Fu
nd
s
NIA
Flo
atin
g
$
52,0
22.8
1
$
59,7
77.0
0
$
52,0
22.8
1
N/A
Floa
ting
954,
274.
36
1,09
6,51
2.49
954
,274
.36
N/A
Floa
ting
20,4
56.7
9
23,5
05.9
5
20,4
56.7
9
N/A
Floa
ting
923,
259.
24
1,06
0,87
4.45
923,2
5924
N/A
Floa
ting
99,5
82.8
4
114,
426.
03
99,5
82.8
4
NIA
Flo
atin
g
237,
192.
09
272,
546.
45
237,
192.
09
NIA
Floa
ting
384,
569.
80
441,
891.
35
384,
569.
80
N/A
Flo
atin
g
16,5
85.3
1
19,0
57.4
1
16,5
85.3
1
NIA
Flo
atin
g
142,2
2729
163,
426.
80
142,
227.
29
NIA
Flo
atin
g
254,
830.
13
254,
830.
13
254,
830.
13
N/A
Flo
atin
g
1,07
5,12
8.00
1,23
5,37
9.82
1,07
5,12
8.00
N/A
Flo
atin
g
251,
183.
71
251,
183.
71
251,
183.
71
N/A
Floa
ting
2,11
0,20
6.88
2,4
24,7
41.0
5
2,11
0.20
6.88
$44
,203
,285
,07
$50
,462
,506
.15
$ 4
4,2
03,2
85.0
7
r f L C r r. C
UN
IVE
RS
ITY
OF
MIS
SIS
SIP
PI
ME
DIC
AL
CE
NT
ER
SC
HE
DU
LE
XV
SC
HE
DU
LE
OF
IN
VE
ST
ME
NT
S
PA
GE
128
FO
R T
HE
YE
AR
EN
DE
D J
UN
E 3
0, 2
009
Dat
e of
Inte
rest
FM
V P
rinci
pal
Fai
r V
alue
Mat
urity
Rat
e
Am
ount
Cost
06/3
0/09
TO
TA
L B
YD
EP
OSI
TO
RY
Equ
ities
Art
isan
Inte
rnat
iona
lC
RM
Mid
Cap V
alu
eD
imen
sion
al F
und
Adv
isor
sP
IMC
O S
tock
Plu
s T
otal
Ret
urn
Rus
sell
2000
Gro
wth
iShar
es S
&P
100 I
ndex
Tim
essq
uar
e C
apit
alV
anguar
d I
ndex
500
Was
atch
Advis
ors
Tot
alE
quiti
es
Eq
uit
y H
edg
e F
un
ds
Clo
vis
Cap
ital
Par
tner
s, L
tdH
BK
Off
shor
e, L
tdM
. Kin
gdon
Cap
ital
Sh
epar
d I
nve
stm
ents
Intl
, Ltd
.& H
ighs
ide
Wea
ther
low
Off
shor
e L
td.
Tota
l Hedge F
unds
Fix
ed In
com
e
PIM
CO
Tot
al R
etur
nS
E1X
Funds
Tot
alF
ixed
In
com
e
Other
Reg
ion
sC
apit
alM
arke
tsB
ank
Plu
sM
S F
eder
al C
red
it U
nio
n, U
MM
CT
rust
mark
Ban
k, J
acks
on, M
S
Tot
al O
ther
Tota
lEn
do
wm
ent
Fu
nd
s
$2,
023,
903.
747,
204,
868.
413,
584,
614.
601,
792,
154.
721,
004,
112.
971,
871.
506.
661,
769,
545.
094,9
86,8
90.7
61,
525,
970.
84
25,7
63,5
67.7
9
515,
532.
36
448,
563.
4149
4,94
6.40
1,23
1,61
6.99
786,
529.
61
3,47
7.18
8.77
8,81
2,7
72.0
63,
790
,018
.90
12,6
02,7
90.9
6
50,0
00.0
02,
153,
604.
3256
,879
.02
99,2
54.2
1
2,35
9,7
37.5
5
$ 4
4,2
03,2
85.0
7
C,:.;
L.i,
UN
IVE
RS
ITY
OF
MIS
SIS
SIP
PI
ME
DIC
AL
CE
NT
ER
SC
HE
DU
LE
XV
IS
CH
ED
UL
E O
F I
NV
ES
TM
EN
T I
N P
LA
NT
PA
GE
129
FO
R T
HE
YE
AR
EN
DE
D J
UN
E 3
0, 2
009
Bala
nce
-Ju
ne 3
0, 2008
Less
: Prio
r P
erio
d A
djus
tmen
ts
Res
tate
d B
alan
ce -
Jun
e 30
, 200
8
Add
ition
sLa
nd
38,2
80.0
0B
uild
ings
2,33
0,86
4.58
Equ
ipm
ent
21,7
52,0
55.0
8Li
brar
y B
ooks
2,26
6,10
9.43
Con
stru
ctio
n in
Pro
gres
s
8,38
9,03
0.53
Leas
ehol
d Im
prov
emen
ts
81,5
30.0
0N
otes
Ret
ired
7,48
7,72
6.49
Ded
uctio
nsLa
nd
11,0
00.0
0D
epre
ciat
ion
Exp
ense
23,6
20,8
37.8
5E
quip
men
t Sol
d or
Ret
ired,
Net
1,10
4,92
7.08
Bui
ldin
gs R
etire
d, N
et
223,
088.
97
217,
051,
730.
08(3
4,43
4.77
)
$
217,
017,
295.
31
42,3
45, 5
96.1
1
24,9
59,8
53.9
0
Bal
ance
- Ju
ne30
, 200
9
$
234,
403,
037.
52
L-1 L
L --j L-11 L.
L
L--J !.
UN
IVE
RS
ITY
OF
MIS
SIS
SIP
PI
ME
DIC
AL
CE
NT
ER
SC
HE
DU
LE O
F L
AN
DFO
R T
HE
YE
AR
EN
DE
D J
UN
E 3
0, 2
009
SC
HE
DU
LE
XV
IIP
AG
E 1
30
Acr
esD
escr
iptio
nFi
scal
Yea
rA
cqui
red
Bal
ance
07/0
1/08
Add
ition
sDeductions
Bal
ance
6/30
/09
Sit
e of
Uni
vers
ity
Med
ical
Cen
ter
Tea
chin
gH
ospi
tal a
nd t
he S
urro
undi
ngC
ompl
ex
Med
ical
Cen
ter
Ani
mal
Far
m in
Mad
ison
Cou
nty
Mis
siss
ippi
Chi
ldre
n's
Reh
abil
itat
ion
Cen
ter
1955
150.
31
1965
197.
50
3.18
1989
1.21
0.58
13.3
07
0.37
2.79
0.95
1.16
1.7
12
25.0
0
3.04
0.34
4.62
0.52
1993
1998
1998
1999
1999
1999
2000
2000
2000
2001
2002
2008
2009
11,0
00:0
0
38,2
80.0
0
$
38,2
80.0
0$
11,0
00.0
0TOTAL
802
Lak
elan
d D
rive
768
Lak
elan
d D
rive
Dur
ant
Hos
pita
l
876-
A L
akel
and
Cli
nic
440
E. W
oodr
ow W
ilson
Sta
dium
Tow
ers
882
Lake
land
Driv
e
Lex
ingt
on H
ospi
tal
Dur
ant M
edic
al C
lini
c
2730
Bai
ley
Ave
nue
421
Sou
th S
tadi
um D
rive
480
Woo
drow
Wil
son
Dri
ve
764
Lak
elan
d D
rive
Far
mer
's M
arke
t
953,
739.
00
141,
525.
00
2,50
3.83
177,
600.
00
108,
048.
00
178,
688.
61
111,
500.
00
13,5
00.0
0
32,5
00.0
0
166,
505.
00
273,
500.
00
989,
157.
71
0.00
$3,
196
,392
.73
953,
739.
00
141,
525.
00
2,50
3.83
177,
600.
00
108,
048
.00
178,
688.
61
100,
500.
00
13,5
00.0
0
32,5
00.0
0
166,
505.
00
273,
500.
00
989,
157.
71
38,2
80.0
0
$3,
223,
672.
73
L._. L. L' L< L -. L
L-j L.-j L
L-11 L--
SC
HE
DU
LE
XV
IiI
PA
GE
131
UN
IVE
RS
ITY
OF
MIS
SISS
IPP
I M
ED
ICA
L C
EN
TE
RS
CH
ED
UL
E O
FB
UIL
DIN
GS
FO
R T
HE
YE
AR
EN
DE
D J
UN
E 3
0, 2
009
Des
crip
tion
Dat
eA
cqui
red
Bal
ance
or B
uilt
0710
1/08
Pri
or P
erio
dA
dius
tmen
t
Res
tate
dB
alan
ce07
101/
08A
dditi
ons
i
Deductions
Bal
ance
06/3
0/0
9
332,
673.
37$
186,
186.
51
Hos
pit
al a
nd
Cli
nics
Sch
ool o
f M
edic
ine
Stu
den
t A
par
tmen
t B
Stu
den
t A
par
tmen
t C
Stud
ent
Apa
rtm
ent
DS
tud
ent
Ap
artm
ent
EN
urs
es D
orm
itory
Stu
den
t A
par
tmen
t A
Res
earc
h C
ente
rR
esea
rch
Cen
ter
Res
earc
h C
ente
rS
choo
l of
Hea
lth
Rel
ated
Pro
fess
ion
s F
acu
lty
An
nex
Sch
ool
of
Nur
sing
Alu
mni
Bui
ldin
gO
phth
alm
olog
y U
nit
Hu
man
Res
ourc
es B
uil
din
gS
choo
l of
Den
tist
ryC
linic
al S
cien
ces
Bui
ldin
gLib
rary
and
Lear
ning
Res
ourc
esA
cute
Ser
vice
s W
ing
Com
pute
r S
ervi
ces
Bui
ldin
gM
issi
ssip
pi C
hil
dre
n's
Reh
abil
itat
ion
Cen
ter
Mag
net
ic R
eson
ance
Im
agin
gC
hil
dre
n's
Can
cer
Cli
nic
Lau
ndry
Bui
ldin
g82
6-R
Lak
elan
d D
rive
828
Lak
elan
d D
rive
878
Lak
elan
d C
lin
ic88
4 L
akel
and
Dri
ve83
8-A
Lak
elan
d D
rive
838
Lak
elan
d D
rive
838
Lak
elan
d D
rive
768
Lak
elan
d D
rive
MR
i1M
ICU
Bui
ldin
gM
RII
MIC
UB
uild
ing
Ris
k M
anag
emen
t S
tora
ge F
acil
ity
876-A
Lak
elan
d C
linic
440
E. W
oodr
ow W
ilso
n S
tadi
um T
ower
s
Var
ious
$44
,129
,113
.24
1955
4,8
44,9
07.1
1
1958
201,
129.
68
1958
201,
129.
69
1958
201,
129.
69
1958
201,
129.
69
1970
831
,273
.21
1963
211,
321.
021963
3,01
6,49
8.00
2001
92,8
88.0
02002
30,7
77.8
3
1963
419
,564
.87
1969
827,
375.
84
1970
608,
012.
391972
239,
278.
41
1976
121
,154
.81
1977
12,8
70,5
27.5
6
1989
7,7
71,2
04.1
9
1990
9,2
31,0
43.5
5
1982
14,2
79,6
94.0
5
1991
1,9
35,1
2428
1987
2,21
9,08
5.78
1997
1,84
9,60
9.30
1991
3,21
7,46
9.38
1992
3,14
1,50
5.22
1993
371,4
0131
1993
283,
496.
93
1995
999
,677
.10
1993
287,
393.
25
1993
184,
009.
70
1995
215,
000.
002005
206,
473.
61
1998
240,
975.
00
1997
8,2
43,4
54.0
4
2003
617,
795.
32
1999
209
,548
.61
1999
302,
400.
00
1999
3,4
55,9
81.0
4
$44,1
29,1
1324
4,84
4,90
7.11
201.
129.
6820
1,12
9.69
201,
129.
6920
1,12
9.69
831,
273.
2121
1,32
1.02
3,01
6,49
8.00
92,8
88.0
030
,777
.83
419,
564.
8782
7,37
5.84
608,
012.
3923
9,27
8.41
121,
154.
8112
,870
,527
.56
7,77
1,20
4.19
9,23
1,04
3.55
14,2
79, 6
94.0
51,
935
,124
.28
2,21
9,08
5.78
1,84
9,60
9.30
3,21
7,46
9.38
3,14
1,50
5.22
371,
401.
3128
3,49
6.93
999,677.10
287,
393.
2518
4,00
9.70
215,
000.
00206,473.61
240,
975.
008,
243,
454.
0461
7,79
5.32
209,
548.
6130
2,40
0.00
3,45
5,98
1.04
$44,4
61,7
86.6
14,8
44,9
07.1
1
201,
129.
68201,1
29.6
920
1,12
9.69
201,1
29.6
9831,2
73.2
1211,3
21.0
2
3,01
6,49
8.00
92,8
88.0
030,7
77.8
3419,5
64.8
7827,3
75.8
460
8,01
2.39
239,
278.
4112
1,15
4.81
13,0
56,7
14.0
77,7
71,2
04.1
99,2
31,0
43.5
514,2
79,6
94.0
51,
935,
124.
282,2
19,0
85.7
8
1,84
9,60
9.30
3,217,469.38
3,1
41,5
05.2
237
1,40
1.31
283,4
96.9
3
999,6
77.1
0287,3
93.2
5184,0
09.7
0
215,0
00.0
020
6,47
3.61
240,9
75.0
08,2
43,4
54.0
461
7,79
5.32
209,548.61
302,4
00.0
03,4
55,9
81.0
4
UN
IVE
RS
ITY
OF
MIS
SIS
SIP
PI
ME
DIC
AL
CE
NT
ER
SC
HE
DU
LE
XV
III
SC
HE
DU
LE
OF
BU
ILD
ING
S
PA
GE
132
FO
R T
HE
YE
AR
EN
DE
DJU
NE
30,
200
9
1-D
ate
Acq
uire
dB
alan
ceor
Bui
lt
07/0
1108
Pri
or P
erio
dA
djus
tmen
t
Res
tate
dB
alan
ce07
/01/
08B
alan
ceA
dditi
ons
Ded
uctio
ns
06/3
0/09
Des
crip
tion
$$
262.
973.
30
f
882
Lak
elan
d D
rive
Der
rick
Clin
icP
arki
ng
Gar
age
-Lo
t #17
Lexi
ngto
n H
ospi
tal
Dur
ant
Med
ical
Clin
icS
choo
l of
Hea
lth
Rel
ated
Pro
fess
ion
s B
uil
din
gS
choo
l of
Nu
rsin
g E
xpan
sion
2730
Bai
ley
Ave
nu
e W
areh
ouse
Fac
ilit
yC
lass
room
Fac
ilit
y R
enov
atio
ns
421 S
outh
Stad
ium
Dri
ve -
Bla
ke C
lini
c48
0 W
ood
row
Wil
son
Dri
veT
rail
er #
1T
rail
er#1
880 L
akel
and D
rive
SO
M/U
MC
Cla
ssro
om F
acil
ity
Adu
lt H
ospi
tal
764
Lak
elan
d D
rive
Sh
ed #
3 -
Far
mer
's M
ark
etS
hed
#4
- F
arm
er's
Mar
ket
Ad
min
istr
atio
n B
ldg
-Far
mer
s M
ark
etG
radi
ng &
Pac
king
She
d -
Far
mer
's M
arke
tM
erch
ant'
s B
ldg
- F
arm
ers
Mar
ket
Sh
ed#
7 (S
haro
n's)
- F
arm
er's
Mar
ket
MIB
Bld
g -
Far
mer
's M
arke
tS
hed
#I
- F
arm
er's
Mar
ket
Sh
ed#
2 -
Far
mer
's M
arke
tO
ld S
cale
Hou
seN
ew S
cale
Ho
use
Qu
on
set
Hu
t N
o.1
Quo
nset
Hut
No.
2Q
uons
et H
ut N
o. 3
1999
$
346,
866.
14
$
346,
866.
14$
1999
50,0
00.0
0
50,0
00.0
019
99
5,68
0,07
2.72
5,68
0,07
2.72
2000
2,98
8,50
0.00
2,98
8,50
0.00
2000
107,
500.
00
107,
500.
002000
13,1
47,5
42.6
3
1$,1
47,5
42.6
320
00
5.02
4,44
9.05
5,02
4,44
9.05
2001
292,
500.
00
292,
500.
0020
01
421,
171.
90
421,
171.
9020
01
1,61
7,88
2.72
1,61
7,88
2.72
2002
262.
973.
30
262,
973.
3020
01
334,
188.
00
334,
188.
0020
03
100,
500
.00
100,
500.
002005
282,
654.
42
282,
654.
422007
4,3
91,9
55.0
6
4,39
1,95
5.06
2007
4,81
7,65
2,11
(4,8
17, 6
52.1
1)
0.00
2008
2.63
7,75
3.91
2,63
7,75
3.91
2009
0.00
0.00
84,9
15.6
620
09
0.00
0.00
79,9
76.8
320
09
0.00
0.00
225
,464
.57
2009
0.00
0.00
67,5
9926
2009
0.00
0.00
280,
550.
3720
09
0.00
0.00
233,
995.
9420
09
0.00
0.00
1 ,17
2,17
5.44
2009
0.00
0.00
37,4
61.2
620
09
0.00
D.0
0
$7,4
6126
2009
0.00
0.00
3,9
49.8
220
09
0.00
0.00
4,59
2.41
2009
0.00
0.00
1,81
8.00
2009
0.00
0.00
1,90
6.00
2009
0.00
0.00
1,90
6.00
346,
866.
1450
,000
.00
5,68
0,0
72.7
22,988,500.00
107,
500.
0013
,147
,542
.63
5,02
4,4
49.0
529
2,50
0.00
421,
171.
901,
617,
882.
720.
0033
4,18
8.00
100,500.00
282,
654.
424,3
91,9
55.0
60.00
2,53
7,75
3.91
84,9
15.6
679
,976
.83
225,
464.
5767
,599
.26
280,
550,
3723
3,99
5.94
1,17
2,17
5.44
37,4
61.2
637
,461
.26
3,94
9.82
4,59
2.41
1,81
8.00
1,906.00
1,90
6.00
f f
TO
TA
L17
0,81
3,71
4.66
$
(4 8
17,6
52.1
1)
$16
5,99
6,0
62.5
5$
2,75
2,63
2.70
$
262
973
30$ 1
68,4
85,7
21.9
5
Les
sB
uil
din
g C
osts
Pro
per
ly R
ecor
ded
inIn
vest
men
t In
Pla
nt T
hrou
gh C
onst
ruct
ion
In P
rogr
ess
TO
TA
L A
DD
ITIO
NS
TO
IN
VE
ST
ME
NT
IN
PL
AN
T$
2,41
9,95
9.33
(332,673.37)
cT
OT
AL
BU
ILD
ING
S17
0,81
3,71
4.66
(4,8
17,6
52.1
1)
165,
996,
062.
55
2,75
2,63
2.70
262,
973.
30
168,
485,
721.
9SL
ES
S I
TE
MS
BE
LO
W T
HE
$50
,000
CA
PIT
AL
IZA
TIO
N T
HR
ES
HO
LD
0.00
0.00
0.00
89,0
94.7
50.
0089
,094
.75
F-
UN
IVE
RS
ITY
OF
MIS
SIS
SIP
PI M
ED
ICA
L C
EN
TE
RS
CH
ED
ULE
OF
BU
ILD
ING
SF
OR
TH
E Y
EA
RE
ND
ED
JUN
E 3
0, 2
009
SCH
ED
UL
E X
VII
IP
AG
E 1
33i
Date
Acq
uire
dor
Bui
ltB
alan
ce
Pri
or P
erio
d07
/011
08
Adj
ustm
ent
07/0
1/08
Bal
ance
Add
ition
s
Ded
uctio
ns
0613
0/09
Des
crip
tion
Res
tate
dB
alan
ce
LE
SS
AC
CU
MU
LA
TE
D D
EP
RE
CIA
TIO
N56
,859
,211
.02
(116
,643
.15)
56,7
42.5
67.8
7
4,15
5,27
1.08
39,8
84.3
360
,857
,954
.62
BU
ILD
ING
S,N
ET
OF
DE
PRE
CIA
TIO
N
$11
3,95
4,50
3.64
$(4
,701
,008
.96}
$ 10
9 25
3,4
94.6
8$
(1,4
91,7
33.1
3}$
223,
088.
97$
107,
536,
672.
58
..
SCH
ED
UL
E X
IXP
AG
E 1
34
UN
IVE
RS
ITY
OF
MIS
SISS
IPP
IM
ED
ICA
L C
EN
TE
RS
CH
ED
UL
E O
F D
EP
AR
TM
EN
TA
L E
QU
IPM
EN
T I
NV
EN
TO
RY
FO
R T
HE
YE
AR
EN
DE
D J
UN
E 3
0, 2
009
DEPARTMENT
NUMBER
DEPARTMENT
BALANCE
711108
AD
DIT
ION
S
DE
LET
ION
S
TR
AN
SF
ER
BALANCE
6/30109
12000
OF
FIC
E O
F T
HE
VIC
E C
HA
NC
EL
LO
R12
002
OF
FIC
E O
F T
HE
CO
MP
TR
OL
LE
R12
003
AS
SO
C V
ICE
CH
AN
CE
LLO
R -
AD
MIN
AF
FA
IRS
1200
4
AC
CO
UN
TIN
G D
EP
AR
TM
EN
T12005
FIN
AN
CIA
L A
FF
AIR
S-
BU
DG
ET
OF
FIC
E12
006
INF
OR
MA
TIO
N S
YS
TE
MS
1200
7
INT
ER
NA
L A
UD
ITO
R12
010
PR
OP
ER
TY
CO
NT
RO
L12
012
LEG
AL
EX
PE
NS
ES
1201
4
DE
PT
OF
CO
MP
LIA
NC
E12
015
OF
FIC
E O
F D
EV
ELO
PM
EN
T12
026
CLI
NIC
AL
AF
FA
IRS
1298
1
DE
PT
. OF
INF
OR
MA
TIO
N S
YS
TE
MS
HO
LDIN
G A
CC
OU
NT
1400
5
EM
PLO
YE
E H
EA
LTH
SE
RV
ICE
14007
HU
MA
N R
ES
OU
RC
ES
1400
8
PU
RC
HA
SIN
G14
009
PU
BL
IC A
FF
AIR
S14
011
DE
PA
RT
ME
NT
OF
CO
MM
UN
ICA
TIO
N S
ER
VIC
ES
1401
2
PR
INT
ING
1401
8
OF
FIC
E O
F M
ED
ICA
L E
DU
CA
TIO
N14
021
EN
VIR
ON
ME
NT
AL
HE
ALT
H &
SA
FE
TY
1402
5
TR
AN
SP
OR
TA
TIO
N A
ND
PA
RK
ING
1403
0
ALU
MN
I AC
TIV
ITIE
S14
040
DIV
ISIO
N O
F R
ES
EA
RC
H A
ND
SP
ON
SO
RE
D P
RO
J.14
050
AS
SO
C V
C F
OR
ST
RA
TE
GIC
RE
SE
AR
CH
AL
LIA
NC
E16
000
DIV
ISIO
N O
F P
HY
SIC
AL
FA
CIL
ITIE
S16
001
PO
WE
R P
LA
NT
1600
2
BU
ILD
ING
MA
INT
EN
AN
CE
1600
3
GR
OU
ND
EX
PE
NS
E16
004
CA
MP
US
PO
LIC
E16005
BU
ILD
ING
MA
INT
EN
AN
CE
- C
AR
PE
NT
ER
SH
OP
1600
6
BU
ILD
ING
MA
INT
EN
AN
CE
- P
AIN
T S
HO
P16
007
BU
ILD
ING
MA
INT
EN
AN
CE
- P
LUM
BIN
G S
HO
P16
008
BU
ILD
ING
MA
INT
EN
AN
CE
- E
LEC
TR
IC S
HO
P16
009
BU
ILD
ING
MA
INT
EN
AN
CE
- R
EF
RIG
ER
AT
ION
SH
P16
010
BU
ILD
ING
MA
INT
EN
AN
CE
- M
AC
HIN
IST
SH
OP
1601
2
BU
ILD
ING
MA
INT
EN
AN
CE
- C
ON
TR
AC
TS
1601
3
EN
VIR
ON
ME
NT
AL
SE
RV
ICE
S19
001
CO
NT
INU
ING
HE
AL
TH
PR
OF
ES
SIO
NA
L E
DU
CA
TIO
N19
002
BIO
ME
DIC
AL
IL
LU
ST
RA
TIO
N S
ER
VIC
ES
$276,299.93
$5,
476.
8967
,014
.26
559,
194.
5892
,681
.89
10,5
35,8
04.0
9
42,6
40.9
011
9,17
3.48
28,4
37.5
678
,002
.60
66,6
18.9
882
,816
.71
80,2
13.9
398
,659
.75
1,65
4,76
1.83
2,24
6.95
334,
081.
161,747,
601.
381,
023,
594.
1342
,557
.92
259,
252.
3298
,077
.10
55,3
01.2
010
5,38
0.48
175,
040.
9257
4,60
4.03
58,3
69.3
174
,540
.38
343.
387.
8173
9,85
1.64
85,6
70.9
417
4,62
0.70
69,3
92.1
213
6,06
9.60
44,8
16.1
389
,635
.81
200.
0029
8,91
4.09
102,
750.
5446
1,78
9.35
2,783.
00$
89,4
08.0
2 $
(16,
449.
65)
$
0.00
0.00
4,50
0.00
10,9
17.6
5
32,2
52.1
3
(10,
408.
52)
34,5
19.9
3
26,3
65.9
8
(33.
466.
09)
5,00
5.00
13,5
03.0
7
(49,
623.
18)
6,91
5,31
8.92
585,
946.
77
943,
641.
62
2,00
2.00
3,25
5.47
(4,3
81.8
5)
0.00
3,71
6.36
2,46
8.28
3,68
2.34
9,26
4.07
(1,7
22.3
4)
7,69
1.00
14,6
35.1
6
(4,1
68.4
9)
14,6
87.5
3
4,86
8.09
(1,8
29.2
0)
13,0
42.5
0
9,76
4.22
(33,
021.
18)
0.00
0.00
31,4
96.9
0
40,5
20.3
5
6,46
0.43
0.00
40,2
14.1
4
24,8
62.4
8
(1,1
77,8
08.2
7)
0.00
0.0
0
(2,2
46.9
5)
7,78
7.00
34,7
54.1
6
(20,
615.
32)
24,0
50.5
0
16,1
97.7
4
(27,
408.
73)
0.00
4,63
2.00
(93,
921.
83)
9,63
0.00
18,1
30.5
9
(148
.30)
1,10
1.00
20,8
97.5
2
(11,
099.
14)
0.00
975.
00
1,21
4.00
0.00
15,1
33.3
4
(6,0
18.4
4)
9,27
4.75
30,3
26.9
6
(4,1
51.7
1)
0.00
6 ,67
8.89
2,01
2.08
23,5
95.0
0
40,5
20.8
0
(300
,525
.07)
0.00
3,17
1.28
112,
681.
00
300.
00
5,15
8.43
(16,
811.
94)
35,3
00.6
9
9,34
6.27
40,8
03.9
5
130,
556.
50
33,4
40.4
1
(82,
792.
80)
950.
00
7,14
3.21
(10,
002.
49)
0.00
2,49
7.67
(120
,525
.18)
0.00
5,60
8.39
0.00
15,5
45.0
0
10,7
61.1
0
1,24
3.50
0.00
2,36
7.43
(1,1
30.9
9)
0.00
3,60
4.89
(1,5
99.5
0)
0.00
200.
00
0.00
30,6
96.8
3
46,8
75.1
2
14,5
96.8
1
372.
00
13,9
46.7
0
(1,5
51.0
0)
9,16
8.21
19,5
95.2
3
(99,
886.
35)
173,
225.
269,
976.
8935
,271
.26
533,8
82.4
434,5
60.6
417
,808
,817
.86
37, 0
05.5
8
117,
925.
4021,1
33.4
966
,889
.95
74,6
09.2
253
,073
.81
111,
710.
8313
2,71
9.67
492,3
05.2
20.
0028
6,49
8.68
1,72
8,04
5.41
925,0
40.3
033
,909
.03
228,
356.
6698
,316
.10
34,1
49.4
280,1
76.5
617
0,37
4.11
257,1
53.1
616
7,87
9.03
52,8
70.0
1410,1
46.1
875
4,17
4.93
69,4
75.2
451,5
97.8
563
,783
.73
142,
097.
0041
,317
.71
84,4
31.4
2
0.00
297,
332.
6187
, 624
.84
351,
475.
98
I ISC
HE
DU
LE
XIX
PA
GE
135
UN
IVE
RSI
TY
OF
MIS
SISS
IPP
I M
ED
ICA
L C
EN
TE
RSC
HE
DU
LE
OF
DE
PA
RT
ME
NT
AL
EQ
UIP
ME
NT
IN
VE
NT
OR
YF
OR
TH
E Y
EA
R E
ND
ED
JU
NE
30,
200
9
DEPARTMENT
NUMBER
BALANCE
BALANCE
7/1/
08
AD
DIT
ION
S
DE
LET
ION
S
TR
AN
SF
ER
6130
109
DEPARTMENT
1900
3
AC
AD
EM
IC IN
FO
RM
AT
ION
SE
RV
ICE
S19
004
ST
UD
EN
T S
ER
VIC
ES
AN
D R
EC
OR
DS
1900
5
MU
LTIC
ULT
UR
AL
AF
FA
IRS
1900
7
OF
FIC
E O
F F
INA
NC
IAL
AID
1900
8
AU
DIO
VIS
UA
L S
ER
VIC
ES
1920
0
INS
TIT
UT
ION
AL
SU
PP
OR
T P
RO
GR
AM
1920
4
LAB
OR
AT
OR
Y A
NIM
AL
FA
CIL
ITIE
S19
210
AS
SO
C V
ICE
CH
AN
CE
LLO
R A
CA
DE
MIC
AF
FA
IRS
$
632,7
86.0
0 $
24,9
60.5
6 $
135,4
32.6
2 $
(43,
983.
53)
$
478,
330.
41
85,3
40.5
8
3,00
3.00
13,4
79.0
2
(6,0
72.0
0)
68,7
92.5
6
60,4
45.1
9
7,96
4.20
10,4
30.2
7
(14,
053.
81)
43,9
25.3
1
21,4
58.1
8
0.00
3,88
5.40
(1,4
55.4
4)
16,1
17.3
4
597,
035.
68
27,8
58.9
0
59,7
65.2
1
(87,
097.
72)
478,
031.
65
13,2
98.1
3
0.00
10,6
94.1
3
(2,6
04.0
0)
0.00
2,39
0.00
3,58
1.00
0.00
0.00
5,97
1.00
335,
245.
55
37,4
11.1
0
47,8
40.6
3
(81,
671.
88)
243,
144.
14T
OT
AL
ME
DIC
AL
CE
NT
ER
SE
RV
ICE
22000
OF
FIC
E O
F T
HE
DE
AN
ME
DIC
AL
SC
HO
OL
26000
AN
ES
TH
ES
IOL
OG
Y26
001
AN
AT
OM
Y26
002
MIC
RO
BIO
LOG
Y26
003
ME
DIC
INE
2600
4
OB
ST
ET
RIC
S A
ND
GY
NE
CO
LOG
Y26
005
PA
TH
OLO
GY
26006
PE
DIA
TR
ICS
2600
7
PH
AR
MA
CO
LOG
Y I
TO
XIC
OLO
GY
2600
8
PH
YS
IOLO
GY
AN
D B
IOP
HY
SIC
S26
009
BIO
CH
EM
IST
RY
2601
0
PR
EV
EN
TIV
E M
ED
ICIN
E26
011
PS
YC
HIA
TR
Y26
012
RA
DIO
LOG
Y26
013
SU
RG
ER
Y26
014
NE
UR
OS
UR
GE
RY
2601
5
OR
TH
OP
ED
IC S
UR
GE
RY
2601
7
OP
HT
HA
LMO
LOG
Y26
018
RA
DIA
TIO
N /
ON
CO
LOG
Y26
025
AS
SO
C V
-CH
AN
/RE
SE
AR
CH
& G
RA
D S
TU
DIE
S26
026
SC
H O
F G
RA
D S
TU
DIE
S IN
HE
ALT
H S
CIE
NC
ES
2602
8
OT
OLA
RY
NG
OLO
GY
AN
D C
OM
MU
NIC
AT
IVE
SC
IEN
CE
2603
2
PO
ISO
N C
ON
TR
OL
CE
NT
ER
2603
4
FA
MIL
Y M
ED
ICIN
E M
CW
ILLI
E C
LIN
IC26
035
RU
RA
L P
HY
SIC
IAN
S S
CH
OLA
RS
HIP
PR
OG
RA
M26
042
AR
EA
HE
ALT
H E
DU
CA
TIO
N C
EN
TE
RS
2604
3
FA
MIL
Y M
ED
ICIN
E W
ES
T J
AC
KS
ON
CLI
NIC
2604
4
FA
MIL
Y M
ED
ICIN
E R
ES
RC
H &
TC
HIN
G C
EN
TE
R26
046
NE
UR
OLO
GY
22,6
33,5
42.7
0
7,49
3,49
0.60
1,45
7,79
2.66
(1,2
15,5
94.7
5)
27,4
53,6
45.8
9
152,
356.
83
69,7
04.3
6
20,4
41.9
4
43,7
19.6
8
245,
338.
93
650,
671.
35
212,
828.
66
95,7
75.4
7
126,
381.
88
894,
106.
42
3,29
8,75
6.94
21,5
63.0
0
195,
732.
63
(74,
584.
59)
3,05
0,00
2.72
1.90
6,86
8.39
97,8
64.2
7
141,
897.
62
61,8
54.0
7
1,92
4,68
9.11
4,38
4,66
4.71
340,
361.
84
569,
418.
41
(117
,529
.95)
4,03
8,07
8.19
1.10
2,06
9.2
5
22,6
74.7
6
153,
504.
63
(117
,727
.58)
853,
511.
80
689,
511.
46
138,
757.
32
34,4
21.9
2
66,6
16.3
0
860,
463.
16
744,
220.
25
139,
424.
75
69,1
81.6
6
(251
,962
.31)
562,
501.
03
4,07
7,04
6.47
231,
163.
94
161,
680
.16
(299
,052
.83)
3,84
7,47
7.42
5,53
9,66
2.13
1,32
4,07
8.10
294,
037.
33
(5,3
57.7
9)
6,56
4,34
5.11
4,30
5,35
7.23
268,
499.
28
488
,198
.59
(107
,771
.27)
3,97
7,8
86.6
51,068,363.87
1,52
3.72
37,7
21.7
7
(925
,794
.36)
106,
371.
46
3,47
7,61
5.57
228,
064.
40
217,
432.
88
(6,2
83.0
6)
3,48
1,96
4.03
412,
703.
89
22,2
49.0
2
79,7
93.1
5
420.
99
355,
580.
75
1,26
8,87
8.02
313,
345.
12
85,1
00.1
4
(53,
331.
90)
1,44
3,79
1.10
1,06
3,42
6.72
21,0
15.9
5
57,0
27.2
8
(172
,717
.24)
854,
698.
15
1,43
8,74
8.46
24,0
47.4
0
92,1
89.8
1
76,5
69.7
3
1,44
7,17
5.78
1,50
8,30
6.05
9,09
0.00
35,1
15.3
7
(10,
458.
50)
1,47
1,82
2.18
72,9
77.3
6
10,5
49.0
0
13,0
91.4
9
0.00
70,4
34.8
7
611.
97
0.00
611.
97
0.00
0.00
24,5
56.9
7
49,0
70.8
6
7,06
5.65
(1,1
87.0
0)
65,3
75.1
8
2,93
6,53
5.83
222,
359
.31
79,1
83.7
1
10,0
11.0
0
3,08
9,72
2.43
213,
012.
48
11,4
52.9
7
6,62
2.65
(19,
779.
77)
198,
063.
03
201,
290.
34
3,00
3.00
26,1
53.3
7
6,72
2.67
184,
862.
64
6,58
7.00
2,01
5.99
319.
46
0.00
8,28
3.53
1,98
0.00
0.00
1,98
0.00
0.00
0.00
307,
140.
45
2,00
2.00
56,6
37.0
5
40,4
38.6
0
292,
944.
00
419,
241.
47
19,4
58.0
8
53,0
28.9
1
(8,7
25.8
7)
376,
944.
77
754,
341.
24
18,2
59.6
5
34,8
66.6
5
(66,
190.
17)
671,
544.
07
r r C Li C L_-
UN
IVE
RS
ITY
OF
MIS
SIS
SIP
PI
ME
DIC
AL
CE
NT
ER
SC
HE
DU
LE
XIX
SC
HE
DU
LE
OF
DE
PA
RT
ME
NT
AL
EQ
UIP
ME
NT
IN
VE
NT
OR
Y
PA
GE
136
FO
R T
HE
YE
AR
EN
DE
DJU
NE
30, 2
009
DEPARTMENT
DEPARTMENT
NUMBER
BALANCE
7/1/08
BA
LA
NC
EA
DD
ITIO
NS
DE
LE
TIO
NS
TR
AN
SF
ER
6/30
/09
26
04
7
AG
RO
ME
DIC
INE
26
04
8
EM
ER
GE
NC
Y M
ED
ICIN
E28003
GE
NE
RA
L A
DM
INIS
TR
AT
IVE
EX
PE
NS
ES
28006
INS
TIT
UT
ION
AL
RE
VIE
W B
OA
RD
$
2,5
24.5
9 $
0.0
0 $
355.6
0 $
0.00
$
2,16
8.99
421,
410.
88
23,2
37.0
7
34,4
25.1
8
(18,
958.
03)
391,2
64.7
4
0.00
1,48
2.00
0.00
0.00
1,48
2.00
55,1
76.3
9
3,00
0.00
4,51
0.79
(7,0
86.4
8)
46,5
79.1
2
TO
TA
L S
CH
OO
LO
F M
ED
ICIN
E
3200
0
NU
RS
ING
SE
RV
ICE
- A
DM
INIS
TR
AT
ION
3200
1
NU
RS
ING
SE
RV
ICE
- I
N S
ER
VIC
E E
DU
CA
TIO
N32003
SU
RG
ICA
L U
NIT
, 2 S
OU
TH
3200
4
NE
UR
O U
NIT
, 5 W
ES
T32
005
HE
MA
TO
LOG
Y/O
NC
OLO
GY
UN
IT, 5
-EA
ST
3200
6
ME
DIC
AL
UN
IT, 6
WE
ST
3200
7
ME
DIC
AL
UN
IT, 6
EA
ST
32
00
8
OR
TH
OP
ED
ICS
UN
IT, 3
SO
UT
H3
20
09
RE
NA
L U
NIT
, 2 E
AS
T32
010
CR
ITIC
AL
CA
RE
ST
EP
DO
WN
, 3 W
ES
T32
011
MIC
U, 2
CC
H32
012
SU
RG
ICA
L U
NIT
, 4 E
AS
T32
013
PE
DIA
TR
IC I
C U
3201
5
BO
NE
MA
RR
OW
TR
AN
SP
LAN
T, 5
CC
H32
016
PE
DIA
TR
IC U
NIT
, 3C
3201
7
PE
DIA
TR
IC U
NIT
, 5C
3201
8
NE
WB
OR
N N
UR
SE
RY
, 3 W
ISE
R32
019
NE
WB
OR
N IC
U, 1
WIS
ER
3202
0
NU
RS
ING
SE
RV
ICE
- O
B/G
YN
UN
IT 4
-W32
021
AD
MIS
SIO
NIO
VE
RF
LOW
UN
IT, 3
EA
ST
3202
2
NE
UR
OS
UR
GE
RY
UN
IT, 4
SO
UT
H32
023
LAB
OR
/DE
LIV
ER
Y/S
UR
D, 2
WIS
ER
3202
4
AD
ULT
PS
YC
H -
7 W
ES
T32
025
NU
RS
ING
SE
RV
ICE
ME
DIC
AL
UN
IT 7
-W32
026
PO
ST
AN
ES
TH
ES
IA C
AR
E U
NIT
, IC
CH
3202
7
SU
RG
ICA
L IC
U, 1
CC
H32
028
CIC
U32
029
CE
NT
RA
L S
ER
VIC
E A
ND
SU
PP
LY32
030
AM
BU
LAT
OR
Y S
UG
ER
Y U
NIT
3203
1
AM
BA
SS
AD
OR
SE
RV
ICE
S32
032
SU
RG
ICA
L S
UIT
E3
20
33
NU
RS
E R
EC
RU
ITM
EN
T P
RO
GR
AM
32
03
4
ST
ER
ILE
PR
OC
ES
SIN
G
42,5
06,6
14.5
6
3,85
2,14
5.82
3,14
7,52
3.24
(1,8
31,7
63.7
8)
41,3
79,4
73.3
6
46,8
76.0
6
528.
96
7,23
4.96
28,9
22.2
8
69,0
92.3
4
247,
668.
05
0.00
14,1
82.0
1
(5,8
16.8
2)
227,6
69.2
2
165,
575.
05
17,1
08.5
2
7,66
4.07
2,30
1.16
177,
320.
66
168,
957.
26
51,3
25.5
6
22,2
56.6
4
(3,6
84.8
6)
194,
341.
32
43,3
67.7
0
145,
422.
42
12,2
50.8
5
1,63
9.41
178,
178.
68
130,
161.
36
17,1
08.5
2
20,8
01.3
5
(1,7
54.0
0)
124,
714.
53
122,
133.
62
0.00
27,5
87.8
2
(10,
980.
00)
83,5
65.8
0
151,
576.
86
59,8
79.8
2
6,38
4.97
0.00
205,
071.
71
97,5
91.4
2
94,0
96.8
6
16,2
16.1
0
(20,
393.
25)
155,
078.
93
219,
085.
10
17,1
08.5
2
37,2
41.7
2
(16,
752.
00)
182,
199.
90
848,
731.
33
45,1
23.7
0
86,2
53.1
2
(28,
047.
98)
779,5
53.9
3
118,
944.
79
0.00
17,7
65.1
8
(299
.00)
100,
880.
61
625,
182.
63
174,
911.
70
113,
677.
12
(29,
311.
95)
657,1
05.2
6
388,
837.
68
0.00
53,6
83.7
8
30,1
02.4
5
365,2
56.3
5
154,
292.
36
41,1
30.5
8
62,6
64.1
3
(3,3
05.0
8)
129
,453
.73
150,
387.
17
41,5
83.2
5
54,4
77.4
3
(9,1
19.5
2)
128,3
73.4
7
108,
767.
43
2,21
7.66
39,1
29.6
8
2,31
6.16
74,1
71.5
7
4,31
2,55
7.10
313,
035.
97
77,3
33.6
5
(35,
335.
73)
4,5
12,9
23.6
9
6,56
0.00
0.00
0.00
(6,5
60.0
0)
0.0
0
156,
110.
13
42,7
71.3
0
12,8
60.3
3
0.00
186,
021.
10
288,
488.
35
25,6
62.7
8
28,8
47.1
5
(2,7
45.0
0)
282,5
58.9
8
698,
168
.53
7,05
7.00
62,4
12.3
4
102,
339.
30
745,1
52.4
9
105,
882.
23
0.00
35,5
81.5
6
4,53
7.86
74,8
38.5
3
15,2
72.6
7
12,7
54.2
4
2,11
0.27
(13,
162.
40)
12,7
54.2
4
146,
160.
68
25,4
18.8
8
33,4
68.8
9
(10,
300.
98)
127,
809.
691,074,572.22
56,0
78.0
3
47,1
45.2
8
22,3
65.2
2
1,10
5,87
0.19
1,04
2,58
2.30
171,
270.
00
32,5
41.6
4
(879
.30)
1,18
0,43
1.36
600,
142.
22
0.00
31,6
02.9
8
(208
,997
.04)
359,5
42.2
0
192,
913.
93
16,8
87.8
0
86,4
12.9
0
(9,1
09.0
0)
114,
279.
83
52,5
13.9
1
2,21
7.26
19,1
26.8
8
(3,1
77.3
0)
32,4
26.9
9
9,10
9,95
6.56
1,56
3,30
3.36
634,
025.
05
(154
,228
.38)
9,88
5,00
6.49
12,2
59.2
7
32,2
40.4
3
2,41
3.97
0.00
42,0
85.7
3
247,
688.
60
182,
038.
12
5,95
9.00
202,
163.
35
625,
911.
07
UN
IVE
RSI
TY
OF
MIS
SISS
IPP
IM
ED
ICA
L C
EN
TE
RS
CH
ED
UL
E O
F D
EP
AR
TM
EN
TA
LE
QU
IPM
EN
TIN
VE
NT
OR
YF
OR
TH
E Y
EA
RE
ND
ED
JU
NE
30,
200
9
DEPARTMENT
NUMBER
DEPARTMENT
3203
6
OB
ST
ET
RIC
RE
CE
IVIN
G32
037
PO
ST
CC
U, 2
WE
ST
32038
PE
RIO
PE
RA
TIV
E S
ER
VIC
ES
32040
PA
TIE
NT
ED
UC
AT
ION
32048
PE
DIA
TR
IC U
NIT
, 4C
3204
9
PE
DIA
TR
IC U
NIT
2C
3205
0
CH
ILD
RE
N'S
HO
SP
ITA
L A
DM
INIS
TR
AT
ION
3205
1
AD
ULT
RE
HA
B C
EN
TE
R, U
RC
3205
2
ME
DIC
AL
PS
YC
HIA
TR
Y, 7
EA
ST
32053
NE
UR
O S
CIE
NC
E I
NT
EN
SIV
E C
AR
E U
NIT
32054
WO
ME
N'S
/IN
FA
NT
S C
ER
TIF
ICA
TIO
N S
ER
VIC
ES
32056
WIS
ER
SU
RG
ICA
L S
ER
VIC
ES
3205
7
3RD
FLO
OR
WIS
ER
- P
OS
TP
AR
TU
M32
058
4TH
FLO
OR
WIS
ER
- A
NT
EP
AR
TU
M32
059
5TH
FLO
OR
WIS
ER
- G
YN
ON
CO
LOG
Y32
060
WIS
ER
-PA
CU
3206
1
OF
FIC
E O
F N
UR
SIN
G E
XC
EL
LE
NC
E32062
RA
PID
AD
MIS
SIO
NS
UN
IT32
065
PE
DIA
TR
IC P
SY
CH
IAT
RY
, 3 C
IR32066
AD
UL
T N
UR
SIN
G C
AR
E A
DM
INIS
TR
AT
ION
32068
OU
TP
AT
IEN
T W
OU
ND
CA
RE
3207
0
PE
DIA
TR
IC S
UR
GIC
AL
SU
ITE
3207
1
PE
DIA
TR
IC P
AC
U32
072
PE
DIA
TR
IC A
MB
ULA
TO
RY
SU
RG
ER
Y32
073
SH
OR
T S
TA
Y P
RO
CE
DU
RE
AR
EA
3208
0
2 N
OR
TH
, UN
IVE
RS
ITY
HO
SP
ITA
L32
081
2 S
OU
TH
, UN
IVE
RS
ITY
HO
SP
ITA
L32
082
3 N
OR
TH
, UN
IVE
RS
ITY
HO
SP
ITA
L32
083
3 S
OU
TH
, UN
IVE
RS
ITY
HO
SP
ITA
L32084
SH
OR
T S
TA
Y S
UR
GIC
AL
UN
IT -
PE
RIO
PE
RA
TIV
E32085
4 S
OU
TH
, UN
IVE
RS
ITY
HO
SP
ITA
L32086
5 N
OR
TH
, UN
IVE
RS
ITY
HO
SP
ITA
L32087
5 S
OU
TH
, UN
IVE
RS
ITY
HO
SP
ITA
L32090
PA
CU
- U
NIV
ER
SIT
Y H
OS
PIT
AL
3209
1
AM
BU
LA
TO
RY
SU
GG
ICA
L U
NIT
, UN
IVE
RS
ITY
HO
SP
ITA
L32092
OU
TP
AT
IEN
T S
UR
GIC
AL
SU
ITE
, UN
IVE
RS
ITY
HO
SP
ITA
L32
981
HO
SP
ITA
L H
OL
DIN
G A
CC
OU
NT
3300
0
CLI
NIC
AL
LAB
-AD
MIN
IST
RA
TIO
N33
001
CE
NT
RA
L LA
B -
CO
LLE
CT
ION
3300
2
CLI
NIC
AL
LAB
- C
HE
MIS
TR
Y
$
284,
437.
50$
10,8
68.4
4$
13,4
86.2
4 $
50,2
92.9
2
$
145,
656.
67
68,4
34.0
8
1,07
5.18
(27,
836.
94)
28,0
29.3
4
13,1
13.0
0
4,59
2.36
7,91
0.15
364.
00
0.00
1.00
(363
.00)
104,
288.
42
45,6
21.6
5
39,7
20.2
0
32,0
79.1
8
329,
140.
59
172,
748.
46
54,8
20.6
3
36,7
19.2
0
427,
871.
99
18,9
03.8
2
25,6
97.9
9
(332
,577
.42)
316,
373.
85
64,9
51.7
8
28,7
06.9
6
30,3
20.2
6
97,6
24.7
5
0.00
5,97
3.71
(7,4
70.0
0)
1,02
0,64
2.40
295,
196.
76
31,9
58.6
8
(3,4
05.4
2)
6,06
7.79
0.00
1,05
6.99
5,67
6.48
420,
447.
56
32,4
00.5
4
854.
00
0.00
197,
730.
01
6,36
0.48
44,5
78.8
8
3,73
7.87
322,
929.
09
14,6
01.5
7
47,7
17.8
0
(104
,586
.32)
167,
927.
80
281
,212
.06
47,5
97.2
6
(41,
337.
14)
126,
744.
68
9,63
2.0
8
15,9
9624
(1,0
78.0
0)
6,03
1.00
500.
00
0.00
3,79
3.40
42,6
63.6
0
2,00
0.00
497.
84
(6,4
01.6
6)
97,2
10.6
4
0.00
15,3
07.0
3
13,5
29.6
0
25,0
83.3
3
6,54
0.75
8,86
7.73
544.
19
75,1
00.3
0
0.00
9,58
2.71
(53,
758.
26)
4,30
0,95
0.17
200,
320.
77
82,7
81.7
7
(110
,214
.96)
307,
342.
70
9,53
2.08
48,3
85.8
0
(1,6
51.4
8)
139,
142.
44
21, 8
62.9
0
50,9
23.5
6
(6,6
11.2
4)
3,07
0.58
15,8
86.8
0
325.
58
0.00
174,
787.
75
6,35
4.72
26,3
64.0
1
15,1
42.0
1
183,
393.
54
0.00
23,8
03.6
2
37,6
42.1
5
184,
595.
70
19,8
44.2
7
33,5
58.7
8
(8,8
10.4
2)
171,
082.
21
697,
798,
28
46,3
45.7
1
24,7
41.4
2
177,
350.
17
21,6
88,8
9
26,7
32.5
1
2,03
7.16
262,
174.
33
13,6
92.6
4
24,0
39.8
8
1,03
8.16
165,503.08
0.00
24,5
42.4
1
(542
.07)
191,
877.
12
0.00
28,8
98.6
8
(668
.68)
25,402.89
244,
034.
90
30,8
47.2
6
2,07
6.32
83,8
70.3
8
28,5
96.2
4
1,92
8.00
10,7
12.6
4
158,
367.
98
148,
382.
79
16,5
48.7
2
4,43
0.56
469,
644.
42
0.00
0.00
(434
,233
.94)
328,
892.
54
7,97
6.48
18,0
51,3
2
85,5
03.6
4
96,0
56.0
4
351.
30
656.
82
(38,
909.
12)
42,1
94.0
2
1,92
0.00
518.
75
793.
78
SC
HE
DU
LE
XIX
PA
GE
137
BALANCE
6/30/09
332,
112.
6218
5,17
8.63
44,4
60.1
3
0.00
142,
269.
0548
3,78
7.62
88,5
00.4
038
2,93
8.93
84,1
81.0
41,
280.
475.
0610
,687
.28
451,
994.
1016
3,24
9.48
185,
226.
5436
0,20
5.46
119,
302.
52
10,3
24.4
037
,764
.10
95,4
33.2
123
,300
.54
11,7
59.3
34,
308,
274.
21
266,
837.
5010
3,47
0.54
18, 6
31.8
016
9,92
0.47
197,
232.
0716
2,07
0.77
847,
276.
2017
4,34
3.71
252,
865.
2514
0,41
8.60
162,
309.
76
240,
666
.85
121,
251.
2629
4,63
2.61
35,4
10.4
840
4,32
1.34
56,8
41.4
044
,389
.05
BALANCE
7/1/08
AD
DIT
ION
S
DE
LET
ION
S
TR
AN
SF
ER
f r C L C L
SCH
ED
UL
E X
IXP
AG
E 1
38
UN
IVE
RSI
TY
OF
MIS
SISS
IPP
I M
ED
ICA
L C
EN
TE
RSC
HE
DU
LE
OF
DE
PA
RT
ME
NT
AL
EQ
UIP
ME
NT
IN
VE
NT
OR
YF
OR
TH
E Y
EA
R E
ND
ED
JU
NE
30,
200
9
DEPARTMENT
NUMBER
DEPARTMENT
BALANCE
7/1/08
AD
DIT
ION
S
DE
LE
TIO
NS
BA
LA
NC
ET
RA
NS
FE
R
6130
109
3300
3
CLI
NIC
AL
LAB
- B
AC
TE
RIO
LOG
Y33
004
CLI
NIC
AL
LAB
- S
ER
OLO
GY
3300
5
BLO
OD
BA
NK
33007
IMM
UN
OP
AT
HO
LOG
Y33
008
CO
MM
UN
ICA
TIV
ED
ISO
RD
ER
S33
010
ELE
CT
RO
CA
RD
IOLO
GY
3301
1
AD
ULT
PU
LMO
NA
RY
LA
B33012
CA
RD
IAC
CA
TH
ET
ER
IZA
TIO
N33013
NE
UR
OP
HY
SIO
LOG
Y L
AB
33014
CA
RD
IOV
AS
CU
LAR
HO
LDIN
G A
RE
A33
015
RA
DIO
LOG
Y -
AD
ULT
DIA
GN
OS
TIC
3301
6
RA
DIO
LOG
Y -
PE
DIA
TR
IC D
IAG
NO
ST
IC33017
RA
DIA
TIO
N O
NC
OLO
GY
3301
8
RA
DIO
LOG
Y -
NU
CLE
AR
MED
ICIN
E33
019
PH
AR
MA
CY
3302
0
AN
ES
TH
ES
IOLO
GY
3302
1
ULT
RA
SO
UN
D33
022
RE
SP
IRA
TO
RY
TH
ER
AP
Y33023
PH
YS
ICA
L T
HE
RA
PY
33024
INT
ER
VE
NT
ION
AL
. RA
DIO
LO
GY
33025
OC
CU
PA
TIO
NA
L T
HE
RA
PY
33026
SO
CIA
L W
OR
K33027
HE
AL
TH
IN
FO
RM
AT
ION
SE
RV
ICE
S33029
PS
YC
HIA
TR
Y33030
AC
UT
E C
AR
E L
AB
OR
AT
OR
Y33
031
C T
SC
AN
NE
R33032
CLI
NIC
AL
LAB
- H
EM
AT
OLO
GY
3303
3
CLI
NIC
AL
LAB
- S
PE
CIA
L C
HE
MIS
TRY
33034
DE
PA
RT
ME
NT
OF
PE
RF
OR
MA
NC
E I
MP
RO
VE
ME
NT
33035
CL
INIC
AL
LA
B -
NU
RS
ER
Y33036
E M
G L
AB
OR
AT
OR
Y33037
HO
SP
ITA
L C
OD
ING
33038
VE
ST
IBU
LAR
LA
B33039
RA
DIO
LOG
Y -
NU
RS
ING
33040
TR
AU
MA
MA
NA
GE
ME
NT
3304
1
CA
RD
IOV
AS
CU
LAR
NO
NIN
VA
SIV
E D
IAG
SE
RV
ICE
3304
2
PE
DIA
TR
IC P
ULM
ON
AR
Y C
LIN
IC33043
GA
ST
RO
LA
B -
PE
DIA
TR
ICS
33044
SL
EE
P D
ISO
RD
ER
CE
NT
ER
33045
HY
PE
RT
EN
SIO
N C
LIN
IC
$
103,
897.
69$
0.00
$48,449.46
2,40
0.00
343,
220.
84
23,9
41.7
1
395,
815.
19
8,23
1.73
148,
270.
03
0.00
154,
996.
44
39,4
20.6
2
544,
871.
76
230,
957.
08
6,55
0,23
1.76
2.77
3,49
7.48
963,
210.
96
219,
895.
03
0.00
8,15
6.95
5,22
5,64
6.10
633,
709.
69
1,40
2,64
1.83
2,2
1726
2,31
7,16
4.11
521.
355.
07
920,
963.
04
0.00
3,20
0,77
4.91
83,5
83.4
5
3,75
5,85
0.05
176,
377.
93
244,
595.
52
0.00
3,29
7,01
4.68
63,2
42.1
3
313,
680.
10
11,3
34.0
0
1,82
4,8
86.3
9
296
,167
.46
49,2
17.8
9
0.00
0.00
0.00
727,
302.
65
21,2
14.1
8
65,0
94.1
1
0.00
46,5
32.6
5
0.00
200,
405.
26
144,
588.
52
181,
206.
70
0.00
218,
124.
32
0.00
80,3
78.5
2
21,5
04.3
6
87,1
79.0
4
0.00
13,6
31.8
0
8,95
0.84
79,1
46.9
6
0.00
201,
084.
93
19,2
00.0
0
51,1
92.4
8
3,91
8.00
36,9
24.2
6
2,00
0.00
1,18
7,70
3.07
238,
824.
00
222,
492.
05
55,7
32.6
3
302,
630.
35
21,9
36.6
1
197,
923
.12
170,
241
.45
9,82
1.67
0.00
1,7
87.8
4 $
(1,5
55.0
0)
$
100,
554.
85
2,63
9.70
0.00
48,2
09.7
6
8,24
6.92
(14,
250.
56)
344,
665.
07
12,5
95.0
3
27,9
52.1
5
419,
404.
04
25,9
22.5
7
(22,
451.
91)
99,8
95.5
5
8,37
2.58
13,4
02.2
3
199,
446.
71
4,26
2.68
(114
,340
.60)
657,
225.
56
1,14
6,85
6.46
(1,2
44,2
71.8
7)
6,93
2,60
0.91
13,6
95.6
2
(19,
932.
46)
1,14
9,47
7.91
0.00
0.00
8,15
6.95
173,
775.
54
(176
,338
.92)
5,50
9,24
1.33
7,38
1.84
(441
,449
.75)
956,
027.
50
15,4
27.9
5
(2,3
06,1
70.6
8)
516,
920.
55
17,5
60.3
5
(49,
487.
80)
853,
914.
89
29,6
01.9
2
(11,
326.
42)
3,24
3,43
0.02
38,7
91.1
8
(1,0
57,7
32.9
2)
2,83
5,70
3.88
3,04
8.81
(9,4
80.3
7)
232,
066.
34
655,
381.
03
(3,5
88.7
4)
2,70
1,28
7.04
29,3
45.7
7
(142
,200
.05)
153,
468.
28
37,4
00.2
3
(1,3
80,6
90.5
7)
702,
963.
05
16,2
08.3
1
15,1
23.1
2
48,1
32.7
0
0.00
389,
741.
81
389,
741.
81
44,0
09.9
8
(8,5
69.5
1)
695,
937.
34
2,66
8.98
(62,
425.
13)
0.00
10,1
29.7
1
(34,
962.
95)
1,43
9.99
34,4
47.8
0
(90,
537.
56)
220,
008.
423,698.91
(74,
266.
28)
103,
241.
51
8,02
7.13
(47,
984.
34)
162,
112.
85
1,80
1.31
(13,
849.
46)
86,2
32.1
1
8,21
2.98
11,8
08.4
7
90,7
74.5
3
7,27
9.00
0.00
15,3
03.6
4
3,05
0.84
(2,4
12.6
5)
73,6
83.4
7
549.
92
(5,4
50.0
0)
214,
285.
01
930.
00
(50,
262.
48)
3,91
8.00
3,09
5.66
(4,2
29.3
9)
31,5
99.2
1
3,79
9.86
23,2
58.6
1
1,44
5,98
5.82
19,3
92.1
0
(147
,979
.20)
110,
853.
38
19,2
71.2
2
1,93
2.62
307,
228.
36
50,4
63.7
2
158.
38
317,
859.
23
0.00
(9,8
21.6
7)
0.00
I ISC
HE
DU
LE
XIX
PAG
E 1
39
UN
IVE
RS
ITY
OF
MIS
SIS
SIP
PI M
ED
ICA
L C
EN
TE
RS
CH
ED
ULE
OF
DE
PA
RT
ME
NT
AL
EQ
UIP
ME
NT
INV
EN
TO
RY
FO
R T
HE
YE
AR
EN
DE
DJU
NE
30,
200
9
DEPARTMENT
DEPARTMENT
NUMBER
BA
LA
NC
E7/1
/08
AD
DIT
ION
SB
ALA
NC
ED
ELET
ION
S
TR
AN
SFE
R
6/30
109
$33046
33047
33048
33049
33050
33051
33052
33053
33056
33057
33058
33059
33061
33062
33063
33064
33065
33066
33070
33071
33072
33074
33075
33077
33078
33080
33082
34000
34001
34002
34003
34004
34005
34006
34007
34008
34009
34010
34011
34012
KID
NE
Y T
RA
NS
PLA
NT
AT
ION
AP
HE
RE
SIS
LA
BO
RA
TO
RY
OR
TH
OT
ICS
AN
D P
RO
ST
HE
TIC
SP
ED
IAT
RIC
EN
DO
SC
OP
Y S
UIT
EC
LIN
ICA
L LA
B-T
OX
ICO
LOG
YC
YT
OLO
GY
STE
M C
ELL
LA
BA
RT
IFIC
IAL
KID
NE
Y U
NIT
-VA
SC
ULA
R P
RO
CE
DU
RH
EA
RT
TR
AN
SP
LAN
TA
TIO
NC
AN
CE
R R
ESE
AR
CH
AN
D R
EG
IST
RY
DIV
ISIO
N L
AB
MED
-CO
AG
ULA
TIO
ND
IVIS
ION
LA
B M
ED
-RE
FER
EN
CE
CH
ILD
RE
N'S
HO
SPIT
AL
ED
UC
SE
RV
NU
CL
EA
R M
ED
TE
CH
PR
OG
RA
MR
AD
IOL
OG
Y T
EC
HN
OL
OG
IST
INST
RU
CT
ION
CH
ILD
DEV
ELO
PMEN
T C
LIN
ICS
PED
IATR
IC M
EDIC
AL
EDU
CA
TIO
NW
ISE
R H
OSP
ITA
L A
DM
INIS
TRA
TIO
NPO
INT
-OF-
CA
RE
TE
STIN
GPE
R H
EMIO
NC
LA
BSU
RG
ICA
L P
ATH
OL
OG
YIN
PATI
ENT
DIA
LYSI
SA
DU
LT
GA
STR
O L
AB
PHY
SIC
AL
TH
ER
APY
- PE
DIA
TRIC
SO
CC
UPA
TIO
NA
L T
HE
RA
PY -
PED
IAT
RIC
SO
P G
AST
RO
LA
BC
AR
DIO
LO
GY
DIA
GN
OST
IC C
LIN
ICA
DU
LT C
LIN
IC A
DM
INIS
TRA
TIV
EC
HIL
DR
EN'S
CA
NC
ER C
LIN
ICPE
DIA
TR
IC O
UT
PAT
IEN
T D
EPT
.D
ENTA
L C
LIN
IC -
HO
SPIT
AL
NU
RSI
NG
PE
DIA
TR
IC E
ME
RG
EN
CY
SE
RV
ICE
DEN
TAL
CLI
NIC
OB
/GY
N D
IAG
NO
STIC
CE
NT
ER
REN
AL
CLI
NIC
OB
/GY
N C
LIN
ICM
ED
ICIN
E C
LIN
IC
SU
RG
ER
Y C
LIN
ICN
EU
RO
SU
RG
ER
Y/O
RT
HO
/NE
UR
OLO
GY
CLI
NIC
EN
TID
ER
MA
TO
LOG
Y C
LIN
IC
39,0
69.8
111
7,06
6.81
260,
669.
633,
363.
7246
2,53
0.07
396,
295.
2225
9,15
5.95
1,39
8.28
4,15
7.04
130,
190.
5520
2,95
2.10
4,80
0.18
7,27
4.86
19.3
33.3
045
,969
.67
186,
606.
834,
591.
5424
9,49
6.56
101,
247.
1898
,270
.58
1,59
5,43
9.64
40,1
20.0
71,
343,
370.
440.
00
0.00
0.00
0.00
7,32
5.50
142,
156.
0530
6,12
1.81
58,9
55.2
420
9,52
0.44
168,
045.
8924
6,61
8.29
85,7
96.3
628
8,68
1.74
131,
406.
6750
8,92
4.05
53,6
80.9
414
3,26
7.83
85,3
02.7
9 $
0.00
0.00
0.00
66,8
20.5
1
7,74
0.00
0.00
337.
002,
002.
008,
954.
92
0.00
0.00
0.00
2,21
7.26
0.00
5,91
8.21
0.00
0.00
10,4
37.5
41,
723.
99(3
7,75
0.00
)40
9,75
3.15
10,0
21.0
0
11,7
60.0
01,
000.
0016
3,46
3.22
496,
166.
14
0.00
0.00
106,876.60
0.00
5,62
6.10
5,28
1.32
130,
253.
00
1,65
5.00
0.00
0.00
20,6
99.8
60.
000.
00
5,694.88 $
(17,
583.
52)
$
101,0
9420
846.
50
48,0
72.2
6
164,
292.
57
1,50
0.02
(1,0
38.1
6)
258,
131.
45
0.00
(3,3
63.7
2)
0.00
9,31
9.8
7
0.00
520,
030.
71
10,9
04.6
3
(5,1
96,1
2)
387.
934.
47
3,63
6.36
0.00
255,
519.
59
1,39
8.28
915,
551.
70
915,
888.
70
1,72
4.04
750.
04
5,18
5.04
5,35
4.20
(39,
654.
00)
94,1
37.2
7
310.
00
(6,9
10.5
6)
195,
731.
54
0.00
(2,5
71.1
8)
2,22
9.00
1,33
0.51
5,80
7.90
11,7
52.2
5
425.
00
0.00
21,1
25.5
6
969.
67
10,6
57.9
6
55,6
57.9
6
35,0
94.5
4
(1,3
42.7
8)
156,
087.
72
2,64
2.54
0.00
1,94
9.00
10,2
26.8
1
(6,8
71.5
8)
232,
398.
17
11,4
86.0
7
4,71
9.23
104,
917.
88
2,69
7.96
57,0
20.8
2
154,
317.
43
19,9
00.1
1
(136
,176
.39)
1,40
1.61
3.14
3,06
2.80
65,9
55.1
8
512,
765.
60
75,6
77.3
9
(27,
746.
20)
1,24
9,96
7.85
0.00
86,5
61.7
4
98,3
21.7
4
0.00
28,0
10.1
5
29,0
10.1
5
0.00
0.00
163,
463.
22
0.00
0.00
496,
166.
14
1,21
7.5
0
0.00
6 ,10
8.00
22,6
21.3
4
(1,0
78.0
0)
118,
456.
71
24,8
43.0
1
(12,
500.
39)
375,
655.
01
1,56
9.99
0.00
57,3
85.2
5
26,6
20.6
5
20,9
85.4
5
209,
511.
34
20,2
39.7
4
(3.1
80.8
9)
149,
906.
58
11,8
64.8
3
9,96
4.17
374,
970.
63
8,82
0.00
(35,
970.
40)
42,6
60.9
6
49,6
84.0
0
7,96
7.90
246,
965.
64
17,2
28.5
2
128,
033.
74
242,
211.
89
19,3
02.2
5
(4,7
23.0
0)
505,
598.
66
7,62
0.45
0.00
46,0
60.4
9
10,3
59.0
4
0.00
132,
908.
79
r f C I r L L
UN
IVE
RSI
TY
OF
MIS
SISS
IPP
IM
ED
ICA
L C
EN
TE
R
SC
HE
DU
LE
XIX
SCH
ED
UL
EO
F D
EP
AR
TM
EN
TA
LE
QU
IPM
EN
TIN
VE
NT
OR
Y
PA
GE
140
FO
R T
HE
YE
AR
EN
DE
D J
UN
E 3
0, 2
009
DEPARTMENT
NUMBER
DE
PA
RT
ME
NT
BALANCE
7/1/08
AD
DIT
ION
S
DE
LE
TIO
NS
TR
AN
SF
ER
BALANCE
6/30/09
3401
3
PR
IMA
RY
CA
RE
CL
INIC
3401
4
PSY
CH
IAT
RY
CL
INIC
IMA
LL
3401
5
OP
HT
HA
LM
OL
OG
Y C
LIN
IC34016
ME
TA
BO
LIC
CL
INIC
- M
AL
L34
017
AD
UL
T H
EM
AT
OL
OG
Y L
AB
3401
9
OU
TP
AT
IEN
T R
EN
AL
DIA
LYS
IS-M
ALL
3402
0
HO
ME
DIA
LYS
IS34
021
AM
BU
LA
TO
RY
AD
MIN
IST
RA
TIO
N/N
UR
SIN
G34022
BA
TS
ON
'S C
OM
MU
NIT
Y C
LIN
ICS
3402
4
JAC
KS
ON
MA
LL
AD
MIN
IST
RA
TIV
E34
025
ON
CO
LO
GY
CL
INIC
34026
CT
- M
AL
L34
027
MR
I -
MA
LL
3402
8
RA
DIO
LO
GY
/MA
LL
3403
0
PE
T S
CA
NN
ER
/MA
LL
3403
2
CL
INIC
AL
LA
B -
MA
LL
34033
CO
MM
UN
ICA
TIV
E D
ISO
RD
ER
S/M
AL
L34034
PH
YS
ICA
L T
HE
RA
PY
/MA
LL
3403
5
OC
CU
PA
TIO
NA
L T
HE
RA
PY
/MA
LL34
037
CA
RD
IAC
RE
HA
B/M
ALL
3403
8
PH
AR
MA
CY
-CA
NC
ER
INS
TIT
UT
E34
039
RE
TA
IL P
HA
RM
AC
Y/M
ALL
3404
0
PH
AR
MA
CY
CA
RE
CLI
NIC
/MA
LL34
041
RE
TA
IL P
HA
RM
AC
Y-F
AC
TO
R P
RO
GR
AM
/MA
LL34
042
RE
TA
IL P
HA
RM
AC
Y-M
ED
ICA
ID F
AC
TO
R P
RO
GR
AM
/34
043
AD
OLE
SC
EN
T M
ED
ICIN
E -
MA
LL34050
CA
NC
ER
CE
NT
ER
- O
NC
OL
OG
Y C
LIN
IC34
051
CA
NC
ER
CE
NT
ER
-RA
DIA
TIO
N O
NC
OL
OG
Y34
500
EM
ER
GE
NC
Y S
ER
VIC
E -
AD
MIN
IST
RA
TIO
N34
502
NU
RS
ING
SE
RV
ICE
- E
ME
RG
EN
CY
SE
RV
ICE
34503
HE
LIC
OP
TE
R T
RA
NS
PO
RT
3450
4
UM
C F
AS
T T
RA
CK
3450
5
UH
C-T
ELE
ME
RG
EN
CY
SY
ST
EM
3450
6
UM
C 8
88 R
EF
ER
RA
L S
YS
TE
M34
511
AM
BU
LAN
CE
-HO
LME
S C
OU
NT
Y34
601
PA
VIL
ION
AD
MIN
IST
RA
TIO
N34
602
PA
VIL
ION
PA
TIE
NT
AC
CO
UN
TS
3460
4
PA
VIL
ION
CLI
NIC
AL
LAB
OR
AT
OR
Y34
605
PA
VIL
ION
RA
DIO
LOG
Y34
606
PA
VIL
ION
PH
YS
ICA
L T
HE
RA
PY
$
10,5
48.3
6 $
6,45
0.40
16,8
14.9
4
66,6
97.6
814
3,09
7.66
673,
043.
5410
3,99
5.41
3,46
7.25
109,
423.
2840
9,92
3.74
7,76
5.96
1,14
1,39
8.18
1.55
8.40
3.86
1,22
5,20
3.69
2,01
4,84
2.00
137,
060.
7216
6,74
7.67
54,8
42.3
936
,334
.36
209,
477.
031,
495.
4810
,893
.79
155.
21
31,2
47.9
560
,598
.07
8,96
2.54
0.00
6,43
0,21
8.15
1,49
5.10
1,54
1,88
2.28
3,15
1,86
9.48
20,5
76.0
075
0,32
5.89
40,8
01.4
722
3.35
8.54
366,
005.
1834
,651
.36
261,
801.
101253,0
36.2
4.
164,
522.
01
0.0
0 $
4,14
7.05
0.00
4,23
8.00
0.00
1,05
8.00
0.00
10,8
87.0
8
3,23
9.65
2,54
4.60
13,9
22.1
7
28,0
90.6
1
2,88
9.2
0
13,3
22.2
8
0.00
0.00
0.00
43,2
43.0
5
21,1
21.4
9
51,7
42.9
1
0.00
3,33
9.50
0.00
33,8
45.8
6
0.00
2,37
2.04
0.00
11,1
49.9
4
0.00
1,20
0.17
2,35
3.97
9,45
2.00
22,6
38.2
1
2,82
8.08
0.00
7,31
5.77
0.00
3,04
3.16
0.00
42,6
84.4
7
0.00
0.00
585.
30
1,17
2.03
0.00
155.
21
1,67
7.00
7,35
2.25
0.0D
9,4
34.2
5
583.
67
2,18
9.99
0.00
0.00
1,51
0,50
0.00
11,6
54.7
5
0.00
0.00
147,
888.
75
121,
376.
45
137,
428.
13
4,54
4.61
0.00
7,41
4.40
0.00
18,9
24.5
7
35,9
02.1
7
1,94
9.52
0.00
3,31
0.26
0.00
85,4
15.9
9
0.00
5 ,50
6.21
2,18
0.00
142,
079.
48
4,43
4.52
86,6
48.5
1
5,49
1.00
7,62
0.72
$
0.00
$0.
000.
000.
0022
,179
.35
(12,
135.
76)
0.00
0.00
(1,0
88.3
9)(2
9,27
5.00
)0.
00
5,05
5.00
0.00
(463
,192
.64)
0.00
0.00
(3,8
61.5
3)(2
9,31
8.85
)(3
1,13
5.20
)(5
9,90
4.77
)0.
00(1
,267
.38)
0-00
851.
00
0.00
0.00
3,26
6.30
2,33
2,56
4.98
(1,4
95.1
0)13
5,84
9.02
(29,
000.
62)
0.00
68,0
24.6
5(3
8,85
1.95
)(7
,346
.00)
11,5
82.6
5
6,24
3.70
(1,5
03.7
4)(9
79,4
93.8
1)34
,059
.52
6,40
1.31
2,21
2.40
15,7
56.9
455
, 810
.60
165,
972.
0664
6,73
9.34
93,5
62.3
33,4
6725
65,0
91.8
435
0,02
7.32
4,42
6.46
1,11
2,60
7.32
1,55
6,03
1.82
750,
861.
112,
013,
641.
8312
9,96
2.69
182,
696.
2718
,207
.77
2,15
6.00
106,
887.
791,
495.
489,
039.
680.
00
26,4
23.7
051
,163
.82
7,35
6.22
3,26
6.30
10,2
61,6
28.3
8
0.00
1,70
4,24
3.60
3,25
5,75
2.38
13,1
61.6
079
9,42
5.97
35,9
02.1
7
212,
702.
2829
2,17
1.84
35, 3
88.8
512
0,39
7.88
191,
328.
4419
6,45
1.81
I ISC
HE
DU
LE
XIX
PA
GE
141
UN
IVE
RSI
TY
OF
MIS
SISS
IPP
I M
ED
ICA
L C
EN
TE
RSC
HE
DU
LE
OF
DE
PA
RT
ME
NT
AL
EQ
UIP
ME
NT
IN
VE
NT
OR
YF
OR
TH
E Y
EA
RE
ND
ED
JU
NE
30,
200
9`F r
DEPARTMENT
NUMBER
BALANCE
BALANCE
7/11
08
AD
DIT
ION
S
DE
LET
ION
S
TR
AN
SF
ER
6/30
/09
DEPARTMENT
3460
7
PA
VIL
ION
CA
RD
IOLO
GY
34608
PA
VIL
LIO
N O
CC
UP
AT
ION
AL
TH
ER
AP
Y34609
PA
VIL
ION
CT
3461
1
PA
VIL
ION
ULT
RA
SO
UN
D34
630
AN
TIM
ICR
OB
IAL
SE
RV
ICE
-PIC
C35
000
FO
OD
AN
D N
UT
RIT
ION
SE
RV
ICE
S35
004
DIE
TIT
IAN
S35
301
HO
SP
ITA
L H
OU
SE
KE
EP
ING
SE
RV
ICE
S35
302
LA
UN
DR
Y35502
BIO
ME
DIC
AL
RE
PA
IRS
36000
HO
SP
ITA
L A
DM
INIS
TR
AT
OR
3600
1
HO
SP
ITA
L P
AT
IEN
T A
CC
OU
NT
S O
FF
ICE
3600
2
CO
MM
UN
ITY
OU
TR
EA
CH
36003
ST
OR
ER
OO
M A
DM
INIS
TR
AT
ION
36004
AC
CE
SS
MA
NA
GE
ME
NT
3600
5
VO
LUN
TE
ER
SE
RV
ICE
S36
008
ME
DIC
AL
ST
AF
F S
ER
VIC
ES
3600
9
UT
ILIZ
AT
ION
MA
NA
GE
ME
NT
3601
1
PA
ST
OR
AL
SE
RV
ICE
S36
012
INF
EC
TIO
N C
ON
TR
OL
3601
3
HO
SP
ITA
L IN
FO
RM
AT
ION
SY
ST
EM
S36
015
OP
HT
HA
LMO
LOG
Y S
ER
VIC
E36016
PA
TIE
NT
EQ
UIP
ME
NT
3601
9
QU
AL
ITY
AD
MIN
IST
RA
TIO
N36
021
HO
SP
ITA
L A
DM
INIS
TR
AT
ION
-FIN
AN
CE
36027
PA
TIE
NT
TR
AN
SF
ER
& F
LO
W C
EN
TE
R36029
AD
UL
T C
OO
RD
INA
TE
D C
AR
E36
030
WIS
ER
-PE
DS
CO
OR
DIN
AT
ED
CA
RE
3603
1
HO
SP
ITA
LIS
TS
3603
3
HO
SP
ITA
L A
DM
fN-B
UD
GE
T36
034
HO
SP
ITA
LAM
DIN
-DE
CIS
ION
SU
PP
OR
T36
036
HO
SP
ITA
L O
UT
RE
AC
HIP
HY
MA
RK
ET
ING
3603
7
OF
FIC
E O
F P
AT
IEN
T A
FF
AIR
S36038
DE
PA
RT
ME
NT
OF
MA
RK
ET
ING
36039
TR
AN
SP
LA
NT
AD
MIN
IST
RA
TIO
N36
042
BU
SIN
ES
S D
EV
EL
OP
ME
NT
36043
UH
HS
MA
NA
GE
ME
NT
SE
RV
ICE
S36
045
PE
DIA
TR
IC C
AR
DIO
VA
SC
UL
AR
3650
2
PA
TIE
NT
WA
ITIN
G R
OO
M IM
PR
OV
EM
EN
TS
3650
3
MA
JOR
MO
VA
BLE
EQ
UIP
ME
NT
$
704,4
18.0
2 $
2,4
80.9
6 $
10,2
98.0
3 $
0.00
$
0.00
5,17
5.00
0.00
0.00
1,03
3,25
1.52
0.00
1,03
2,59
8.43
(653
.09)
9,95
0.0
0
0.00
0.00
(9,9
50.0
0)63,893.74
0.00
2,44
5.74
17,1
55.0
0
845,
320.
09
705.
00
44,4
47.2
1
(22,
421.
72)
220.
00
0.00
220.
00
0.00
329,
036.
44
826.
88
73,5
15.5
8
2,04
8.00
921,
937.
08
876,
302.
21
198,
290.
52
1,41
4.00
1,45
6,11
4.32
840,
703.
30
12,8
61.0
2
267,
084.
71
2,27
6,00
5.09
5,38
7.26
427,
285.
03
(35,
988.
07)
411,
507.
55
84,9
33.5
0
15,3
32.9
4
(67,
324.
47)
25,5
20.1
1
0.00
18,5
87.5
3
0.00
605,
260.
29
5,93
0.20
52,3
63.0
6
(27,
841.
65)
182,
193.
22
38.1
65.5
2
8,82
3.39
43,4
56.8
2
59,6
77.9
9
2,74
6.21
19,6
72.3
8
(2,4
79.7
7)
20,2
96.0
5
1,00
1.00
10,2
22.8
5
2,53
2.00
76,6
55.6
3
2,21
7.27
10,8
04.4
4
(8,8
06.8
0)26,902.41
372.
00
10,2
99. 8
6
15.1
630,263.08
0.00
1,77
5.84
0.00
5,70
1,10
4.08
0.00
1,73
8.30
(26,
671.
05)
874.
00
0.00
0.00
(874
.00)
157,
788.
24
1,07
0.00
24,4
67.0
1
5,55
0.12
8,15
7.82
1,89
4.79
0.00
3,16
4.88
388,
282.
88
32,3
60.3
9
16,5
08.2
4
(225
,853
.99)
12,4
90.8
0
630.
00
2,94
9.50
10,8
20.4
3
167,
217.
89
0.00
6,52
2.01
215.
56
22,5
47.0
1
0.00
1,19
9.93
(935
.00)
0.00
5,62
8.00
0.00
0.00
8,90
6.00
4,95
2.05
0.00
(997
.15)
3,40
3.79
90,2
00.9
4
0.00
9,56
3.01
1,36
9.15
1,36
9.00
0.00
0.00
0.00
100.
00
0.00
5,72
9.76
179.
99
0.00
179.
99
0.00
17,8
75.4
1
4,98
5.74
0.00
251.
00
1,36
7.98
2,40
4.00
1,36
7.98
0.00
2,32
5.79
0.00
0.00
0.00
0.00
0.00
0.00
5,19
7.77
532.
30
0.00
532.
30
0.00
62,6
08.8
7
8,55
4.26
641.
95
0.00
696,
600.
955,
175.
00(0
.00)
0.00
78.6
03.0
077
9,15
6.16
0.00
258,
395.
741,
601,
362.
77
2,55
1,04
1.31
1,81
8,1
19.2
541
3,78
3.64
6,93
2.58
530,
985.
7825
4,99
2.17
40,2
72.0
5
13,6
06.2
059
,261
.66
16,9
89.7
128
,487
.24
5,67
2,69
4.73
0.00
139,
941.
3513
,217
.49
178,
281.
0420
,991
.73
160,
911.
4420
,412
.08
5,62
8.00
12,8
60.9
010
3,16
7.74
2,73
8.15
5,82
9-76
0.00
23,1
12.1
5
2,40
4.00
2,32
5.79
5,19
7.77
0.00
70,5
21.1
8
r f L L L." C
UN
IVE
RSI
TY
OF
MIS
SISS
IPP
I M
ED
ICA
L C
EN
TE
R
J
SCH
ED
UL
E X
IXSC
HE
DU
LE
OF
DE
PA
RT
ME
NT
AL
EQ
UIP
ME
NT
IN
VE
NT
OR
Y
PA
GE
142
FO
R T
HE
YE
AR
EN
DE
D J
UN
E 3
0, 2
009
DEPARTMENT
NUMBER
DEPARTMENT
3650
4
MA
GN
ET
IC R
ES
ON
AN
CE
IMA
GIN
G36507
MIN
IMA
LL
Y I
NV
AS
IVE
IM
AG
E G
UID
ED
PR
OC
ED
UR
37900
NU
RS
ING
UN
IT37930
AD
MIN
IST
RA
TIV
E O
FF
ICE
37933
FO
OD
AN
D N
UT
RIT
ION
37934
PL
AN
T O
PE
RA
TIO
N37
995
DIV
OF
INS
T M
ED
- A
DM
INIS
TR
AT
ION
BA
LA
NC
E71
1/08
$
9,9
22,2
20.0
0 $
4,92
8,09
4.34
17,1
66.7
85,
201.
236,
799.
0090
0.00
106,
395.
60
BA
LAN
CE
AD
DIT
ION
S
DE
LET
ION
S
TR
AN
SF
ER
6/30
109
7,6
32.5
3 $
2,7
70,2
39.9
4 $
(24,
479.
87)
$
7,13
5,13
2.72
269.
00
7,11
3.18
100,
944.
52
5,02
2,19
4.68
0.00
772.
78
0.00
16,3
94.0
0
0.00
1,45
8.00
0.00
3,7
4323
0.00
1,27
5.00
0.00
5,52
4.00
0.00
900.
00
0.00
0.00
0.00
9,43
3.18
0.0
0
96,9
62.4
2
TO
TA
L H
OS
PIT
AL
130,
267,
717.
01
16,9
00,2
99.8
0
11,0
80,3
77.2
9
(6,0
18,8
26.3
4)
130,
068,
813.
18
0.00
21,4
91.6
7
(2,1
28.2
3)
27,1
01.6
4
1,97
5.94
2,02
4.93
1,40
7.05
12,7
70.6
4
0.00
1,02
7.0
0
0.00
0.00
0.00
2,36
7.59
(1,1
88.0
0)
0.00
0.00
535.
00
(1,3
99.0
0)
0.00
21,1
12.9
1
9,15
3.48
3,07
2.78
119,
350.
89
0.00
12,0
70.0
0
0.00
10,1
98.1
8
0.00
0.00
0.00
500.
000.00
722.
14
0.00
3,43
6.37
0.00
2,7
98.5
6
0.0
0
6,22
1.09
1,60
1.63
8,48
5.00
0.0
0
43,8
43.6
9
24,6
90.4
8
60,6
75.3
7
(235
.40)
223,
422.
50
0.00
3,83
0.02
0.00
12.5
05.6
0
1,36
2.54
8,92
8.43
(8,0
65.9
7)
281,
249.
59
0.00
1,77
6.71
(5,7
26.9
0)
57,5
14.8
1
0.00
300.
00
0.00
14,3
63.1
0
0.00
2,15
7.73
0.00
26,3
70.7
0
11,0
15.1
3
2,02
9.00
1,36
5.00
19,4
08.6
7
0.00
1,30
0.00
0.00
127,
041.
66
0.00
2,72
3.97
2,04
6.00
4,50
8.40
6,51
9.88
5,1
93.4
9
6,12
7.00
86,3
72.5
9
430,
158.
00
3,98
9.25
(899
.00)
1,28
3,55
7.74
11,2
09.5
0
2,22
8.80
(10,
433.
00)
63,2
57.9
2
3,71
4.18
2,70
9.41
(1,4
21.6
2)
18,1
40.5
7
0.00
344.
99
(1,0
91.8
1)
407.
14
0.00
1,14
4.79
(763
.15)
16,8
96.1
0
4,81
3.51
1,01
5.07
681.
15
73,5
36.8
7
2,00
0.00
8.58
1.66
(2,8
98.0
0)
9,46
3.16
3750
1
NU
RS
ING
SE
RV
ICE
-DN
C37503
DIE
TA
RY
- D
NC
3750
4
LAU
ND
RY
/LIN
EN
- D
NC
3750
5
HO
US
EK
EE
PIN
G -
DN
C37
506
SO
CIA
L S
ER
VIC
ES
- D
NC
3750
7
AD
MIN
IST
RA
TIO
N -
DN
C37
508
MA
INT
EN
AN
CE
- D
NC
3750
9
AC
TIV
ITIE
S -
DN
C37
510
PH
YS
ICA
L T
HE
R. -
DN
C37
512
ALZ
HE
IME
RS
UN
IT -
DN
C37513
MO
VA
BL
E E
QU
IPM
EN
T-D
UR
AN
T N
UR
SIN
G C
EN
TE
R
50,7
21.5
411
,412
.58
1,02
7.00
3,55
5.59
1,93
4.00
104,
318.
68
22,2
68.1
850
0.00
4,15
8.51
9,01
9.65
50.7
27.0
6
TO
TA
LD
UR
AN
T N
UR
SIN
G C
EN
TE
R25
9,64
2.79
3760
0
NU
RS
ING
UN
IT -
3R
D F
LOO
R37
601
NU
RS
ING
SE
RV
ICE
- IN
PA
TIE
NT
3760
2
NU
RS
ING
UN
IT -
GE
RI-
PS
YC
H37
604
LAB
OR
AN
D D
ELI
VE
RY
3761
0
CE
NT
RA
L S
ER
VIC
E37
611
PH
AR
MA
CY
3761
2
OP
ER
AT
ING
RO
OM
3761
4
AN
ES
TH
ES
IA37
615
LAB
OR
AT
OR
Y37
617
RA
DIO
LOG
Y37
618
RE
SP
IRA
TO
RY
TH
ER
AP
Y37
619
PH
YS
ICA
L T
HE
RA
PY
3762
1
SP
EE
CH
3762
2
CLI
NIC
3762
3
EM
ER
GE
NC
Y R
OO
M37624
LE
XIN
GT
ON
RU
RA
L H
EA
LT
H C
LIN
IC
16,3
35.6
229
6,88
1.45
65,0
18.4
2
14,6
63.1
028
,528
.43
9,05
7.54
128,
341.
665,
186.
37
78,9
19.2
085
8,28
7.99
64,7
10.2
218
,557
.42
1,84
3.94
18,8
04.0
469
,057
.28
18,9
42.8
2
ISC
HE
DU
LE
XIX
PA
GE
143
UN
IVE
RS
iTY
OF
MIS
SISS
IPP
I M
ED
ICA
L C
EN
TE
RS
CH
ED
UL
E O
F D
EP
AR
TM
EN
TA
LE
QU
IPM
EN
TIN
VE
NT
OR
YF
OR
TH
E Y
EA
RE
ND
ED
JU
NE
30,
200
9
I ii: I L C L C
DEPARTMENT
NUMBER
3762
5
DU
RA
NT
RU
RA
L H
EA
LTH
CLI
NIC
3762
6
WE
ST
RU
RA
L H
EA
LTH
CLI
NIC
3763
0
AD
MIN
IST
RA
TIV
E O
FF
ICE
3763
1
NU
RS
ING
AD
MIN
IST
RA
TIO
N37
632
HE
AL
TH
IN
FO
RM
AT
ION
MA
NA
GE
ME
NT
37633
FO
OD
AN
D N
UT
RIT
ION
37634
PL
AN
T O
PE
RA
TIO
N37
635
EN
VIR
ON
ME
NT
AL
SE
RV
ICE
S37
636
LAU
ND
RY
AN
D L
INE
N37
637
AC
CO
UN
TIN
G37
638
PA
TIE
NT
AC
CO
UN
TIN
G37
639
HU
MA
N R
ES
OU
RC
ES
3764
0
UT
ILIZ
AT
ION
MA
NA
GE
ME
NT
3764
1
INF
EC
TIO
N C
ON
TR
OL
3764
2
SO
CIA
L S
ER
VIC
ES
3764
8
LEX
ING
TO
N M
OV
AB
LE E
QU
IPM
EN
T
TO
TA
L LE
XIN
GT
ON
42000
OF
FIC
E O
F T
HE
DE
AN
NU
RS
ING
SC
HO
OL
43000
INS
TR
UC
TIO
N S
CH
OO
L O
F N
UR
SIN
G
TO
TA
L S
CH
OO
L O
FN
UR
SIN
G
4700
1
BO
OK
ST
OR
E47
003
PR
INT
ING
& D
UP
LIC
AT
ING
4700
4
LAB
OR
AT
OR
Y A
NIM
AL
FA
CIL
ITIE
S47
009
WO
ME
N'S
DO
RM
ITO
RY
4701
2
PA
RK
ING
SE
RV
ICE
S47
020
ST
UD
EN
T U
NIO
N47025
RE
TA
IL P
HA
RM
AC
Y /
MA
LL
47030
GIF
T S
HO
P47
035
VE
ND
ING
CO
MM
ISS
ION
4704
5
PA
VIL
ION
CE
NT
RA
L A
DM
INIS
TR
AT
ION
4708
5
MIL
LSA
PS
BU
IE H
OU
SE
TO
TA
L A
UX
ILIA
RY
EN
TE
RP
RIS
ES
5356
0
AD
ULT
SP
EC
IAL
HE
MA
TO
LOG
Y L
AB
OR
AT
OR
Y53
800
SP
EC
IAL
LAB
CH
AR
GE
S57110
PR
OF
ES
SIO
NA
L O
VE
RA
GE
- S
UR
GE
RY
2,43
2,24
9.53
224,
215.
800.
001,
120,
015.
553,
968.
4512
9,57
0.94
785,
033.
15
5,90
8.00
13,1
88.2
992
8.00
401,
913.
3339
9.97
2,68
5,1
41.4
8
0,18
6.13
163,
768.
4429
2,57
7.31
BALANCE
6/30109
0.0
0 $
2,9
59.4
5 $
0.00
$
13,3
56.6
9
0.00
3,93
4.89
851.
00
20,2
12.0
0
57,5
78.6
3
6,71
7.88
(3,3
85.5
9)
180,
589.
02
0.00
1,12
7.71
0.00
6,04
7.24
0.00
4,97
5.76
179.
40
36,3
03.4
2
30,6
21.6
5
4,66
1.00
(9,0
00.0
0)
61,7
56.8
7
20,2
58.6
6
3,37
4.00
0.00
165,
834.
73
0.00
1,69
8.45
0.00
3,11
8.50
0.00
1,30
0.00
0.00
7.89
5.00
0.00
849.
00
0.00
4,61
9.00
1,00
0.00
829.
00
832.
53
15,6
59.3
2
0.00
3,62
3.48
(211
.62)
5,25
4.17
0.00
100.
00
0.00
390.
82
0.00
150.
00
0.00
0.00
0.00
0.00
0.00
966.
00
56,0
00.0
0
0.00
0.00
56,0
00.0
0
636,
251.
68
84,5
53.9
4
(31,
814.
58)
2,67
2,59
7.40
0.00
36,4
41.5
1
(722
.06)
18,1
71.8
1
252,
217.
81
153,
366.
13
(79,
809.
14)
2,39
5,95
6.69
252,
217.
81
189
,807
.64
(80,
531
.20)
2,41
4,1
28.5
0
13,4
55.0
0
14,9
18.3
4
(5,3
94.0
0)
217,
358.
46
8,94
5.10
0.00
7,92
4.76
16,8
69.8
6
122,
913.
77
44,0
77.5
7
(29,
345.
19)
1,16
9,50
6.56
0.00
1,22
6.93
(2,7
41.5
2)
0.00
0.00
399.
00
(8,4
57.5
0)
120,
714.
44
35,9
35.3
8
137,
648.
48
2,01
1.55
685,
331.
60
6,44
7.38
708.
34
(1,0
19.0
0)
10,6
28.0
4
0.00
2,83
6.25
0.00
10,3
52.0
4
0.00
250.
00
(678
.00)
0.00
22,3
97.2
0
187,
356.
01
16,3
62.1
5
253,
316.
67
0.00
0.00
0.00
399.
97
210,
093.
83
389,
420.
92
(21,
336.
75)
2,48
4,47
7.64
0.00
1,22
6.00
(4,9
60.1
3)
0.00
0.00
5,62
9.08
7,16
4.05
165,
303.
41
0.00
42,0
19.5
5
(21,
570.
63)
228,
987.
13
$
16,3
16.1
4 $
23,2
95.8
913
3,11
3.86
7,17
4.95
41,0
99.7
844
,796
.22
148,
950.
074,
816.
959,
195.
00
5.46
8.00
14,6
55.7
99,
089.
2749
0.82
150.
0096
6.00
0.00
2,15
2,7
14.2
4
55,3
35.3
82,
376,
914.
15
BA
LAN
CE
7/1/
08
AD
DIT
ION
S
DE
LET
ION
S
TR
AN
SF
ER
DEPARTMENT
r C
UN
IVE
RSI
TY
OF
MIS
SISS
IPP
I M
ED
ICA
L C
EN
TE
R
I
SCH
ED
UL
E X
IXSC
HE
DU
LE
OF
DE
PA
RT
ME
NT
AL
EQ
UIP
ME
NT
INV
EN
TO
RY
PA
GE
144
FO
R T
HE
YE
AR
EN
DE
D J
UN
E 3
0, 2
009
DEPARTMENT
DEPARTMENT
NUMBER
BALANCE
7/1/08
BA
LAN
CE
AD
DIT
ION
S
DE
LET
ION
S
TR
AN
SF
ER
6130
109
5711
5
PR
OF
ES
SIO
NA
L O
VE
RA
GE
-MIC
RO
SU
RG
ER
Y R
ES
CH
5717
0
PR
OF
ES
SIO
NA
L O
VE
RA
GE
- U
RO
LOG
Y57180
PR
OF
ES
SIO
NA
L O
VE
RA
GE
-GE
NE
RA
L S
UR
GE
RY
57210
PR
OF
ES
SIO
NA
L O
VE
RA
GE
- D
R R
C M
ILL
ER
57240
PR
OF
ES
SIO
NA
L O
VE
RA
GE
- C
AR
DIA
C S
UR
GE
RY
57250
PR
OF
ES
SIO
NA
L O
VE
RA
GE
- P
LA
ST
IC S
UR
GE
RY
57400
PR
OF
ES
SIO
NA
L O
VE
RA
GE
- P
ED
IAT
RIC
S57720
PR
OF
ES
SIO
NA
L O
VE
RA
GE
- R
AD
IOL
OG
Y58380
AS
B A
CT
IVIT
Y F
UN
D -
GE
NE
RA
L F
UN
D59335
EV
AL
UA
TIO
N O
F A
NT
IMIC
RO
BIA
L P
OT
EN
TIA
L59847
E P
GO
ME
Z-S
AN
CH
EZ
IN
CE
NT
IVE
AC
CO
UN
T59855
TA
YL
OR
- I
NC
EN
TIV
E A
CC
OU
NT
$
1,4
99.9
5 $
129,
874.
161,
088.
7534
,521
.89
125,
041.
3018
7,86
9.80
11,4
10.3
542
,123
.27
12,9
46.3
010
0,62
5.71
499.
9919
9.99
0.00 $
0.0
0 $
. 0.0
0
$
1,49
9.95
0.00
8,31
5.49
(5,1
13.0
5)
116,
445.
62
0.00
608.
80
0.00
479.
95
0.00
3,17
9.25
(5,1
88.5
8)
26,1
54.0
6
0.00
10,3
13.5
9
(27,
680.
76)
87,0
46.9
5
0.00
17,1
54.0
3
(6,8
37.6
5)
163,
878.
12
0.00
0.00
0.00
11,4
10.3
5
0.00
2,10
2.90
(2,2
72.0
0)
37,7
48.3
7
2,35
6.00
2,68
4.95
0.00
12,6
17.3
5
17,2
40.5
7
4,84
7.27
13,0
85.4
3
126,
104.
44
0.00
499.
99
0.00
0.00
0.00
199.
99
0.00
0.00
TO
TA
LD
ES
IGN
AT
ED
1,11
0,23
3.34
19,5
96.5
798
,780
.89
(53
,373
.32)
977,
675.
7051033
RO
LE
OF
CY
TO
CH
RO
ME
P45
0 IN
EX
PE
RIM
EN
TA
L51130
CL
INIC
AL
TR
IAL
OF
AN
AR
TIF
ICIA
L S
UR
FA
CT
51165
CR
US
AD
E51
206
HY
PE
RT
EN
SIO
N E
DIT
OR
IAL
OF
FIC
E51
208
NE
UR
OS
CIE
NC
EIC
U R
ES
EA
RC
H F
UN
D51
410
CO
NN
AU
GH
T L
AB
INC
RE
SE
AR
CH
PR
OJE
CT
S51
425
AN
ALG
ES
IC A
CT
IVIT
Y O
F S
C-6
5872
OX
YC
OT
INI
5144
8
DA
Y F
UN
D51
455
ME
RC
Y D
ELT
A E
XP
RE
SS
PR
OJE
CT
5148
4
AC
T C
EN
TE
R R
ES
EA
RC
H F
UN
D51526
AC
T C
EN
TE
R D
EV
EL
OP
ME
NT
AL
AC
CO
UN
T51548
UM
C C
ON
FE
RE
NC
E C
EN
TE
R51697
CO
MP
RE
HE
NS
IVE
CO
MP
UT
ER
MO
DE
L O
F I
ND
IVID
U51764
NIH
SU
B:R
EG
ION
AL
AID
S E
DU
&T
RA
ININ
G C
TR
5176
5
NIH
SU
B:N
AT
ION
AL
AID
S E
D &
TR
NG
CE
NT
ER
51766
NIH
SU
B:
NA
TIO
NA
L A
IDS
ED
& T
RN
G C
EN
TE
R51767
NIH
SU
B: N
AT
ION
AL
AID
S E
D &
TR
NG
CE
NT
ER
5176
8
NIH
SU
B:
NA
TIO
NA
L A
IDS
ED
& T
RN
G C
EN
TE
R51779
NIH
SU
B:
DA
TA
CO
OR
DIN
AT
ING
CT
R F
OR
CP
CR
N51
962
UM
MC
CA
NC
ER
IN
ST
ITU
TE
- E
XT
RA
MU
RA
L F
UN
DS
52030
PE
DIA
TR
IC E
ND
OC
RIN
E R
ES
EA
RC
H F
UN
D52
203
BIO
MA
RK
ER
S O
F B
RA
IN P
AT
HO
LOG
Y IN
AD
ULT
P52
275
CA
NC
ER
INS
TIT
UT
E C
ON
TR
IBU
TIO
NS
5263
0
CH
ILD
LIF
E P
RO
GR
AM
5286
1
SC
HO
OL
BA
SE
CE
NT
ER
AT
JO
HN
SO
N E
LEM
EN
23,4
71.2
59,
440.
751,
782.
7620
,026
.39
3,20
0.63
101,
602.
12
1,40
0.00
4,53
4.20
149.
9763
4.97
2,31
7.50
2,14
1.36
91,8
31.0
03,
520.
618,
412.
716,
503.
421,
904.
51
2,15
7.80
2,11
0.79
4,85
5.58
80,0
69.1
389
9.00
1,26
2,98
6.18
153,
681.
7112
,415
.95
0.00
D.0
0
1,13
3.40
24,6
04.6
5
0.0
0
726.
00
0.00
8,71
4.75
0.00
0.00
0.00
1,78
2.76
0.00
3,92
3.92
(1,5
99.0
0)
14,5
03.4
7
0.00
249.
99
(553
.00)
2,39
7.64
6,76
3.46
10,5
64.0
1
12,5
45.6
8
110,
347.
25
0.00
0.00
0.00
1,40
0.00
0.00
0.00
0.00
4,53
4.20
0.00
0.00
0.00
149.
97
0.00
634.
97
0.00
0.00
0.00
2,31
7.50
0.00
0.00
0.00
2,14
1.36
0.00
0.00
0.00
4,51
3.98
(82,
963
.02)
4,35
4.00
0.00
0.00
(3,5
20.6
1)
0.00
0.00
719.
94
(7,6
92.7
7)
0.00
0.00
1,25
6.49
(5,2
46.9
3)
0.00
0.00
0.00
(1,9
04.5
1)
0.00
0.00
0.00
0.00
2,15
7.80
0.00
0.00
0.00
2,11
0.79
2,10
7.00
312.
98
0.00
6,64
9.60
5,99
6.0
9
11, 8
33.2
0
5,55
9.96
79,7
91.9
8
0.00
899.
00
0.00
0.00
23,7
90.4
3
160,
229.
45
(9,7
55.1
0)
1,11
6,79
2.06
12,0
38.0
0
20,2
71.5
1
(36,
721.
66)
108,
726.
54
0.00
5,23
6.23
0.00
7,17
9.72
ISC
HE
DU
LE
XIX
PA
GE
145
r rU
NIV
ERSI
TYO
F M
ISSI
SSIP
PIM
EDIC
AL
CEN
TER
SCH
ED
UL
E O
F D
EPA
RTM
EN
TAL
EQU
IPM
ENT
INV
ENTO
RY
FOR
TH
E Y
EA
REN
DED
JU
NE
30, 2
009
DEPARTMENT
DEPARTMENT
NUMBER
BALANCE
7/1108
BA
LAN
CE
AD
DIT
ION
S
DE
LETI
ON
S
TRA
NS
FER
6/30
/09
5286
2
SCH
OO
L B
ASE
CE
NT
ER
AT
JO
HN
SON
EL
EM
EN
5286
3
SCH
OO
L B
ASE
CE
NT
ER
AT
JO
HN
SON
EL
EM
EN
5314
0
MIS
S M
AR
RO
W D
ON
OR
PR
OG
RA
M O
PER
AT
ION
S53
181
CH
AD
E R
ESE
AR
CH
AC
CO
UN
T53
270
BR
ON
CH
ITIS
/PN
EU
MO
NIA
STU
DY
5329
4
AC
T C
EN
TER
-A C
OM
PR
EH
EN
SIV
E T
OB
AC
CO
PR
OG
R53
295
AC
T C
EN
TER
- A
CO
MP
RE
HE
NS
IVE
TO
BA
CC
O P
RO
5329
6
AC
T C
EN
TER
- A
CO
MP
RE
HE
NS
IVE
TO
BA
CC
O P
RO
5335
1
STA
TEW
IDE
HIV
/AID
SN
EE
DS
AS
SE
SS
ME
NT
5335
2
OR
AL
HE
AL
TH W
OR
KFO
RC
E A
CTI
VIT
IES
5346
2
NIH
SU
B:N
ATI
ON
AL
AC
UTE
BR
AIN
INJU
RY
MO
DE
5382
1
NA
SA:P
UB
LIC
HEA
LTH
APP
LIC
ATI
ON
TEC
HN
ICA
L54
000
CL
INIC
AL
PH
AR
MA
CY
PR
AC
TIC
E54
120
CA
RD
IAC
CA
SE
MA
NA
GE
ME
NT
5412
1
CA
RD
IAC
CA
SE
MA
NA
GE
ME
NT
5412
4
CA
RD
IAC
CA
SE
MA
NA
GE
ME
NT
5412
6
CA
RD
IAC
CA
SE
MA
NA
GE
ME
NT
5412
9
CA
RD
IAC
CA
SE
MA
NA
GE
ME
NT
5422
0
KID
NE
Y U
NIT
DE
VE
LOP
ME
NT
FUN
D54
511
JHS
:EC
HO
CA
RD
IOG
RA
PH
Y R
EA
DIN
G C
EN
TER
5483
1
NIH
SU
B: A
LA
RG
E S
IMP
LE T
RIA
L C
OM
PA
RIN
G55
001
NIH
: ATH
ER
OS
CLE
RO
SIS
RIS
K IN
CO
MM
- A
RIC
5501
1
NiH
SU
B:
EX
PO
RT
CE
NTE
R55
123
NIH
SU
B: E
XP
OR
T P
RO
JEC
T - W
YA
TT55
600
NEW
BO
RN
TRA
NS
PO
RT
SE
RV
ICE
5561
1
DIS
AS
TER
LIF
E S
UP
PO
RT
CO
UR
SE
5561
2
SU
RG
E C
AP
AC
ITY
PR
OJE
CT
5561
3
PHA
RM
AC
Y S
TO
CK
PIL
E U
PGR
AD
E A
ND
CH
SU
RG
E55
617
DIS
AST
ER
CO
OR
DIN
AT
OR
- E
QU
IPM
EN
T55
619
SUPP
OR
T F
OR
CO
MM
UN
ITY
BA
SED
PR
OJE
CT
S55
951
CH
ILD
RE
N'S
JU
STIC
E C
EN
TE
R56
464
EX
POR
T: I
MPA
CT
OF
HE
AR
T H
EA
LT
H IN
TE
RV
EN
5657
2
HR
SA-M
ISSI
SSIP
PI H
IV R
UR
AL
AR
EA
NE
TWO
RK
5662
0
INFA
SUR
F C
LIN
ICA
L TR
IAL
5710
0
DE
VE
LO
PME
NT
OF
NE
WB
OR
N M
ED
ICIN
E57
211
CE
RA
C R
EG
ION
AL
EM
ER
GE
NC
Y R
ESP
ON
SE57
340
STU
DY
OF
CY
CL
OPH
ASI
C H
OR
MO
NE
RE
PLA
CE
ME
NT
5738
5
DW
YE
R/E
FFE
CT
OF
GE
ND
ER
& R
AC
E O
N P
UL
MO
NA
5738
7
SMIT
H/S
CR
IPT
:TO
BA
CC
O C
ESS
AT
ION
OU
TC
OM
E C
5756
1
NIH
SU
B: D
HA
- E
LE
CT
RO
NIC
HE
AL
TH
RE
CO
RD
S
$
510.
35 $
0.00
$
0.00
$
0.00
$
510.
35
202.
78
0.00
202.
78
0.00
0.00
3,94
7.51
0.00
1,49
8.99
(2,4
48.5
2)
0.00
978.
28
0.00
0.00
0.00
978.
28
2,81
3.00
0.00
0.00
(2,8
13.0
0)
0.00
959.
77
0.00
959
.77
0.00
0.00
1,39
1.94
0.00
0.00
(1,3
91.9
4)
0.00
331.
00
0.00
0.00
(331
.00)
0.00
293.
99
0.00
0.00
0.00
293.
997,628.00
0.00
0.00
0.00
7,62
8.00
1,59
9 .00
0.00
0.00
0.00
1,59
9.00
40,278.52
0.00
0.00
0.00
40,2
78.5
2
8,50
2.60
0.00
5,00
1.60
(2,2
75.0
0)
1,22
6.00
50,0
00.0
0
0.00
0.00
0.00
50,0
00.0
0
197,
339.
00
0.00
0.00
0.00
197,
339.
00
964.
00
0.00
964.
00
0.00
0.00
341,
602.
05
17,4
50.0
0
11,4
57.8
5
(102
,476
.73)
245,
117.
47
0.00
0.00
0.00
0.00
0.00
200,
632.
56
0.00
0.00
(200
,632
.56)
0.00
8,13
0.77
0.00
0.00
(8.1
30.7
7)
0.00
4,64
8.30
0.00
884.
80
0.00
3,76
3.50
27,4
30.0
2
0.00
3,54
2.09
0.00
23,8
87.9
3
6,67
7.26
0.00
0.00
0.00
6,67
7.26
142.
47
0.00
0.00
0.00
142.
47
132,
137.
05
0.00
5,78
4.50
952.
40
127,
304.
95
276,
347.
14
0.00
4,26
7.84
(272
,079
.30)
0.00
88,2
47.1
0
0.00
0.00
(88,
247.
10)
0.00
42,8
83.3
4
0.00
3,08
0.00
(39,
803.
34)
0.00
3,30
6.21
0.00
3,30
6.21
0.00
0.00
1,17
8.51
0.00
0.00
(1,1
78.5
1)
0.00
25,4
98.3
3
708.
00
2,02
6.67
0.00
24,1
79.6
6
1,31
5.19
0.00
624.
49
(690
.70)
0.00
4,13
5.44
0.00
0.00
(4,1
35.4
4)
0.00
1,14
4.80
0.00
0.00
(1,1
44.8
0)
0.00
713,
277.
89
25,0
93.8
7
24,3
92.0
7
(6,7
21.0
4)
707,
258.
65
0.00
508,
225.
34
0.00
450,
150.
74
958,
376.
08
2,50
1.35
0.00
0.00
(2,5
01.3
5)
0.00
14,0
07.7
3
0.00
0.00
(14,
007.
73)
0.00
980.
94
0.00
980 .
94
0.00
0.00
1,12
0.00
0.00
1,12
0.00
0.00
0.00
Ii C r r L-1 C
SC
HE
DU
LE
XIX
PA
GE
146
UN
IVER
SITY
OF
MIS
SISS
IPPI
MED
ICA
L C
ENTE
RSC
HE
DU
LE
OF
DE
PAR
TME
NTA
L E
QU
IPM
EN
T IN
VE
NTO
RY
FOR
TH
E Y
EA
R E
ND
ED
JU
NE
30, 2
009
DEPARTMENT
NUMBER
BALANCE
BALANCE
7/1
/08
AD
DIT
ION
S
DE
LE
TIO
NS
TR
AN
SF
ER
6/3
0109
DEPARTMENT
5801
0
AC
T C
EN
TE
R -
SPE
CIA
L F
UN
DIN
G
$
287,
991.
84 $
44,5
96.7
6 $
61,7
07.9
4 $
(128
.303
.68)
$
142,
576.
9858
011
CA
NC
ER
INST
ITU
TE
- A
DM
IN A
ND
RE
SEA
RC
H
340,
421.
32
8,48
6.29
100,
782.
42
(12,
624.
35)
235,
500.
8458
282
JAC
KSO
N H
EA
RT
ST
UD
Y-F
EA
SIB
ILIT
Y P
HA
SE
60,8
58.4
3
0.00
12,0
87.1
1
(6,6
86.4
8)
42,0
84.8
458
283
JAC
KSO
N H
EA
RT
ST
UD
Y-E
XA
M C
EN
TE
R
263,
019.
86
7,03
9.00
10,5
74.7
0
(15,
186.
36)
244,
297.
8058
839
CH
ILD
RE
NS
HO
SPIT
AL
DE
VE
LO
PME
NT
FU
ND
35,4
97.0
0
0.00
34,0
20.0
0
0.00
1,47
7.00
5896
4
CH
ILD
RE
NS
CA
NC
ER
BL
DG
EX
PEN
SE A
CC
OU
NT
247,
938.
73
50,2
61.5
7
22,4
93.5
8
(69,
794.
14)
205,
912.
5859
425
WO
ME
N A
ND
INFA
NT
S C
ER
TIF
ICA
TIO
N P
RO
GR
AM
2,66
8.16
0.00
0.00
(1,2
21.3
6)
1,44
6.80
5985
0
RE
CK
LE
HO
FF-I
NC
EN
TIV
E A
CC
OU
NT
557.
00
0.00
0.00
0.00
557.
00
TO
TA
L R
EST
RIC
TE
D
5,25
6,0
86.8
2
712,
555.
81
537,
590.
88
(664
,439
.62)
4,76
6,61
2.13
6434
3
SYST
EMIC
& M
UC
OSA
L IM
MU
NIT
Y IN
EC
TOTH
ERM
11,4
13.0
6
0.00
844.
99
(3,3
75.4
2)
7,19
2.65
6538
2
HIV
EA
RL
Y IN
TER
VE
NTI
ON
- M
S C
OM
HL
TH C
TR
39,4
13. 5
9
0.00
2 ,46
3.15
(36,
950
.44)
0.00
6538
3
HIV
EA
RL
Y IN
TER
VE
NTI
ON
- M
S C
OM
HL
TH C
TR
357.
44
0.00
357.
44
0.00
0.00
6538
6
MS
HIV
RU
RA
L A
RE
A N
ETW
OR
K
6,62
9.02
0.00
0.00
(6,6
29.0
2)
0.00
6552
6
GE
NO
A
3,80
0.28
0.00
281.
25
0.00
3,5
19.0
365
741
HIV
EA
RL
Y IN
TER
VEN
TIO
N F
OR
MS
CO
MM
UN
ITY
3,36
8.00
0.00
0.00
0.00
3,3
68.0
065
801
BASI
CA
HE
C
7,64
4.66
0.00
0.00
(7,6
44.6
6)
0.00
6580
2
BA
SIC
AH
EC
46,0
06. 8
9
0.00
1,05
9.08
(44,
947.
81)
0.00
6580
3
BA
SIC
AH
EC
47,0
27.6
8
0 .00
134.
95
(46,
892.
73)
0.00
6588
1
USD
A: I
DEN
TIFI
CA
TIO
N A
ND
MO
LEC
ULA
R C
HA
RA
C
2,26
8.99
0.00
0.00
0.00
2,26
8.99
6611
2
CO
MM
UN
ITY
BA
SED
DE
NTA
L P
AR
TNE
RSH
IP
25,3
69.2
1
0.00
1,49
3.55
0.00
23,8
75.6
666
183
RE
GU
LA
TIO
N O
F C
DF
BY
TH
E R
OST
RA
L V
EN
TR
OL
982.
19
0.00
982.
19
0.00
0.00
6619
2
ME
CH
AN
ISM
S O
F A
TAX
IN-1
ME
DIA
TED
PU
RK
INJE
3,11
8.00
0.00
2,75
3.77
0.00
3642
366
193
ME
CH
AN
ISM
S O
FAT
AX
IN-1
ME
DIA
TE
D P
UR
KIN
JE
1,24
4.45
0.00
1,24
4.45
0.00
0.00
6622
3
CPN
-R
ESE
AR
CH
CO
RE
1,23
9.00
0 .00
1,23
9.00
0 .00
0.00
6654
1
MU
LTID
IMEN
SIO
NA
L H
IV A
DH
EREN
CE
INTE
RV
ENT
1,68
4.52
0.00
32.9
2
0.00
1,65
1.60
6654
2
MU
LTID
IMEN
SIO
NA
L H
IV A
DH
EREN
CE
INTE
RV
ENT
49.9
9
0.0
0
49.9
9
0.00
0.00
6655
1
CH
RO
NIC
AL
CO
HO
L C
OM
SUM
PTIO
N IN
DU
CE
S T
UM
O
2,33
6.5
0
0.00
399.
00
0.00
1 ,93
7.50
6657
1
DE
TEC
TIN
GM
ED
ER
RO
RS
IN R
UR
AL
HO
SPIT
AL
S
12,6
34. 3
8
0.00
0.0
0
0.00
12,6
34.3
866
591
HY
PER
TEN
SIO
N E
DU
CA
TIO
N A
ND
TR
EA
TME
NT
7,52
3.64
0.00
126.
00
(7,3
97. 6
4)
0.00
6675
1
DIS
PAR
ITIE
S IN
CH
D IN
TH
E J
HS
2,31
1.39
0.00
0.00
(2,3
11.3
9)
0.00
6680
1
GM
HP
-AD
MIN
IST
RA
TIV
E C
OR
E
10,5
87.9
3
0.00
1,10
0.00
0.00
9,48
7.93
6692
1
NR
SA: R
ENA
L A
ND
CA
RD
IOV
ASC
UL
AR
DY
SFU
NC
TIO
N
1,46
3.46
0.00
1,46
3.46
0.00
0.00
6699
1
FAT
IGU
E O
F R
EST
OR
AT
IVE
CE
RA
MIC
S
24,1
27.7
9
106,
271.
21
0.00
0.00
130,
399.
0067
041
CE
NTE
R F
OR
EX
CE
LL
EN
CE
IN C
AR
DIO
VA
SCU
LA
R
6,81
9.1
4
0.00
0.0
0
0.00
6 ,81
9.14
6706
1
RY
AN
WH
ITE
CA
RE
AC
T TI
TLE
III E
AR
LY IN
TE
32,1
91.1
4
0.00
3,34
6.00
(28 ,
845.
14)
0.00
6706
2
RY
AN
WH
ITE
CA
RE
AC
T TI
TLE
III E
AR
LY IN
TE
1,64
4.97
0.00
1,64
4.97
0.00
0.00
TO
TA
L P
HS
RE
ST
RIC
TE
D
303,
257.
31
106,
271.
21
21,0
16.1
6
(184
,994
.25)
203,
518.
11
IS
CH
ED
UL
E X
IXP
AG
E 1
47
I
UN
IVE
RSI
TY
OF
MIS
SISS
IPP
I M
ED
ICA
L C
EN
TE
RSC
HE
DU
LE
OF
DE
PA
RT
ME
NT
AL
EQ
UIP
ME
NT
IN
VE
NT
OR
YF
OR
TH
E Y
EA
RE
ND
ED
JU
NE
30,
200
9
DEPARTMENT
NUMBER
BALANCE
BALANCE
7111
08
AD
DIT
ION
S
DE
LE
TIO
NS
TR
AN
SF
ER
6130
109
DEPARTMENT
L
$
32,4
50.0
0 $
0.0
0 $
0.0
0 $
(32,
450.
00)
$
0.00
TOTAL AGENCY
32,4
50.0
00.
00
0.00
(32,4
50.0
0)
0.00
81275
UN
IVE
RS
ITY
CLI
NIC
AL
AS
SO
CIA
TE
S -
AD
MIN
IS
92000
92002
92003
92004
92005
92006
92007
92008
92009
92010
92011
92013
92014
92015
92016
92020
92202
94000
94001
95010
95011
95012
95013
95014
95015
95016
95017
95018
95020
95021
95022
CL
INIC
AL
AFF
AIR
SD
EN
TA
L P
AT
IEN
T A
CC
OU
NT
SA
CA
DE
MIC
AF
FA
IRS
CA
RE
PL
AN
NIN
G A
ND
RE
ST
OR
AT
IVE
SC
IEN
CE
SR
ES
TO
RA
TIV
E L
AB
OR
AT
OR
YA
DV
AN
CE
D G
EN
ER
AL
DE
NT
IST
RY
OR
AL-
MA
XIL
LOF
AC
IAL
SU
RG
ER
Y &
PA
TH
OLO
GY
OR
TH
OD
ON
TIC
SP
ED
IAT
RIC
HO
SP
ITA
L D
EN
TA
L C
LIN
ICP
ED
IAT
RIC
& P
UB
LIC
HE
AL
TH
DE
NT
IST
RY
PE
RIO
DO
NT
ICS
& P
RE
VE
NT
IVE
SC
IEN
CE
SA
DV
AN
CE
D E
DU
CA
TIO
N I
N G
EN
ER
AL
DE
NT
IST
RY
EX
TR
AM
UR
AL
AFF
AIR
S &
IN
STIT
UT
ION
AL
AD
VA
NB
IOM
ED
ICA
L M
AT
ER
IAL
S S
CIE
NC
EE
ND
OD
ON
TIC
SB
US
INE
SS
AD
MIN
IST
RA
TIO
NC
LIN
ICA
L P
RO
GR
AM
S O
UT
OF
ST
AT
E B
OA
RD
OF
FIC
E O
F T
HE
DE
AN
DE
NT
AL
SC
HO
OL
ST
UD
EN
T A
FF
AIR
S
TO
TA
L S
CH
OO
LO
F D
EN
TIS
TR
Y
S H
R P
IN
ST
RU
CT
ION
CY
TO
TE
CH
NO
LO
GY
DE
NT
AL
HY
GIE
NE
EM
ER
GE
NC
Y M
ED
ICA
L T
EC
HN
OLO
GY
HE
ALT
H IN
FO
RM
AT
ION
MA
NA
GE
ME
NT
HE
ALT
H S
CIE
NC
ES
CLI
NIC
AL
LAB
SC
IEN
CE
SO
CC
UP
AT
ION
AL
TH
ER
AP
YP
HY
SIC
AL
TH
ER
AP
YG
EN
ER
AL
AD
MIN
IST
RA
TIO
NC
HS
-DC
HS
RA
DIO
LO
GIC
SC
IEN
CE
S P
RO
GR
AM
1,43
6,38
3.69
587,
436.
99
388,
355.
04
(161
,990
.35)
1,47
3,47
5.29
131,
004.
48
1,09
2.94
5,39
5.23
4,88
0.24
131,
582.
43
1,19
8,84
5.86
500.
00
26,9
29.5
9
(8,3
95.9
3)
1,16
4,02
0.34
917,
723.
19
21,8
64.5
2
99,1
57.0
3
(233
,951
.79)
606,
478.
89
252,
348.
05
1,51
2.06
39,8
94.0
0
(7,1
04.0
0)
206,
862.
11
157,
460.
66
4,37
1.76
28,3
94.5
2
(8,6
04.9
2)
124,
832.
98
389,
176.
06
61.7
99.3
3
28,7
81.8
9
(39,
856.
14)
382,
337.
36
28,6
09.9
3
1,75
9.99
10,7
48.1
6
(2,7
86.9
5)
16,8
34.8
1
128,
672.
24
6,22
1.00
8,76
3.97
65,1
62.5
7
191,
291.
84
119,
947.
81
1,47
8.00
33,3
24.4
5
3,23
9.52
91,3
40.8
8
431,
131.
71
3,49
8.88
62,5
04.2
2
(11,
162.
95)
360,
963.
42
57,8
61.8
0
0.00
9,14
6.04
(1,1
28.2
3)
47,5
87.5
3
2,00
6.78
0.00
299.
98
0.00
1,70
6.80
2,38
3,02
3.98
1,46
6,10
7.09
300,
643.
85
(289
.948
.36)
3,25
8,53
8.86
142,
032.
01
0.00
25,3
44.1
7
3,88
7.50
120,
575.
34
0.00
21,3
21.1
6
0.00
0.00
21,3
21.1
6
374,
154.
96
200,
861.
49
23,1
06.5
9
(33,
176.
48)
518,
733.
38
88,7
06.1
3
5,43
9.58
20,4
28.2
5
(12,
314.
06)
61,4
03.4
0
14,7
83.9
1
0.00
1,16
7.41
1,08
5.00
14,7
01.5
0
8,25
3,87
3.25
2,38
5,26
4.79
1,11
2,38
4.39
(732
,165
.33)
8,79
4,58
8.32
968,
503.
21
25,1
27.3
0
143,
547.
02
(439
,168
.97)
410,
914
.52
239,
064.
32
3,52
9.99
11,5
08.7
0
14,3
81.7
1
245,
467.
32
141,
718.
12
19,2
56.0
2
35,6
38.8
8
3,88
8.66
129,
223.
92
207,
465.
05
0.00
26,1
05.9
6
(10,
609.
40)
"170
,749
.69
14,6
06.0
0
409.
00
999
.99
12,4
80.1
8
26,4
95.1
9
900.
00
2,02
5.00
900.
00
5,52
5.24
7,55
0.24
235,
496.
51
203,
278.
91
24,3
29.1
5
(19,
530.
83)
394,
915.
44
111,
177.
53
10,8
19.7
1
26,6
46.3
7
17,9
44.0
8
113,
294.
95
131,
536.
08
2,67
4.00
8,72
7.69
270,
802.
97
396,
285.
36
290,
135.
48
170,
634.
71
27,9
20.3
8
(5,4
28.3
9)
427,
421.
42
103,
203.
96
15,5
89.2
2
14,6
73.1
0
10,2
96.1
4
114,
416.
22
0.00
3,96
6.25
0.00
0.00
3,96
6.25
14. L F
UN
IVE
RS
ITY
OF
MIS
SIS
SIP
PI
ME
DIC
AL
CE
NT
ER
SC
HE
DU
LE
OF
DE
PA
RT
ME
NT
AL
. EQ
UIP
ME
NT
IN
VE
NT
OR
YF
OR
TH
E Y
EA
R E
ND
ED
JU
NE
30,
200
9
SCH
ED
UL
E X
IXP
AG
E 1
48
DEPARTMENT
DEPARTMENT
NUMBER
BALANCE
7/1/08
BA
LAN
CE
AD
DIT
ION
S
DE
LET
ION
S
TR
AN
SF
ER
6/30
109
9700
0
S H
R P
- O
FF
ICE
OF
TH
E D
EA
N$
825.4
0 $
0.0
0 $
825.4
0 $
0.0
0 $
0.00
TO
TA
L S
CH
OO
L O
F H
EA
LTH
RE
LA
TE
D P
RO
F
2,44
4,63
1.66
457,
310.
11
321,
822.
64
(139
,418
.61)
2,44
0.70
0.52
9998
1
OB
SOL
ET
E E
QU
IPM
EN
T H
EL
D F
OR
DIS
PO
SAL
$ _
1,9
24,3
08.0
7 $
3,99
7.2
7$ 1
0,4
94,3
14.1
6 $
11,0
06,9
43.9
3 $
2,44
0,93
5.11
TO
TA
L O
BS
OL
ET
EE
QU
IPM
EN
T H
EL
D F
OR
DIS
PO
SAL
1,92
4,30
8.07
3,9
97.2
7
10,4
94,3
14.1
6
11,0
06,9
43.9
3
2,44
0,93
5.11
TO
TA
LM
ED
ICA
L C
EN
TE
R$
222,
262,
462.
76 $
33,0
54,1
85.7
8 $
28,9
96,0
60.1
8 $
0.0
0 $
226,
320,
588.
36
LE
SS
LE
AS
ES
PR
OP
ER
LY
RE
CO
RD
ED
IN
IN
VE
ST
ME
NT
IN
PL
AN
T
5,3
26,2
01.3
6
TO
TA
L E
QU
IPM
EN
T $
27,7
27,9
84.4
2
TO
TA
L M
ED
ICA
L C
EN
TE
R
222,
262,
462.
76
33,0
54,1
85.7
8
28,9
96,0
60.1
8
0.00
226,
320,
588.
36
LES
S: E
QU
IPM
EN
T B
ELO
W T
HE
$5,
000
CA
PIT
ALI
ZA
TIO
N T
HR
ES
HO
LD
57,5
53,7
50.9
3
5,97
5,92
9.34
13,4
21,9
72.3
2
0.00
50,1
07,7
07.9
5
LES
S: A
CC
UM
ULA
TE
D D
EP
RE
CIA
TIO
N
116,
963
,327
.92
15,2
83,1
61.3
5
14,5
69,1
20.6
3
0.00
117,
677,
368.
64
DE
PA
RT
ME
NT
AL
EQ
UIP
ME
NT
, NE
T O
F D
EP
RE
CIA
TIO
N $
47,7
45,3
83.9
1 $
11,7
95.0
95.0
9 $
1()0
47.2
3 $
0.0
0 $
58,5
35.5
11.7
7
UN
IVE
RSI
TY O
F M
ISSI
SSIP
PI M
ED
ICA
L C
EN
TER
SCH
ED
UL
E O
F IM
PRO
VE
ME
NTS
OTH
ER
TH
AN
BU
ILD
ING
SFO
R T
HE
YE
AR
EN
DE
D J
UN
E 3
0, 2
009
Bal
ance
Pri
or P
erio
d
Bal
ance
Yea
r
07/0
1108
Adj
ustm
ents
07/0
1/08
Add
ition
sO
ther
Ded
uctio
ns
F is r c r is 1 L
Impr
ovem
ents
Oth
er T
han
Bui
ldin
gs
Stre
ets
and
Lig
hts
Park
ing
Lot
Impr
ovem
ents
Wal
l Con
trac
tC
lear
ing
Land
Con
trac
tA
thle
tic F
ield
Acu
te S
ervi
ces
Site
Wor
kPa
rkin
g L
ot 1
8A
cces
s R
oad
Lear
ning
Res
ourc
esP
arki
ng L
otLa
wn
Spr
inkl
er S
yste
mH
elic
opte
r Fu
el S
tora
ge T
ank
Wat
er W
ell
Laun
dry
Acc
ess
Roa
dPa
rkin
g L
ot -
838-
A L
akel
and
Dri
vePa
rkin
g L
ot -
878
Lak
elan
d D
rive
Park
ing
Stru
ctur
e "B
" -P
hase
ItH
elip
ort
Pav
e D
rive
s - R
isk
Man
agem
ent
Chi
ller
#5 R
epla
cem
ent
Par
king
Sys
tem
-Lo
t #17
Par
kin
g A
rea
1999
Per
imet
er F
enci
ngPa
rkin
g L
ot#
17 M
odifi
catio
nsC
ampu
s Si
te I
mpr
ovem
ents
- Ph
ase
[IT
empe
ratu
re C
ontr
ol N
etw
ork
Wir
ing
Clo
sets
Spri
nkle
r Sy
stem
lCon
trol
ler
Chi
ller
#8/C
oolin
g T
ower
46
Fenc
ing
- Sta
dium
Par
king
Pro
ject
Pavi
lion
Park
ing
Lot
Ren
ovat
ions
Wat
er W
ell L
oop
Lan
dsca
ping
-A
dult
Hos
pita
lW
ater
Sys
tem
Impr
ovem
ents
- P
hase
ILe
ton
Chi
ller
Var
ious
$
201,
437.
5119
77
234,
755.
4919
81
28,7
00.0
019
81
39,9
52.0
019
81/1
983
57,5
77.7
019
83
100,
552.
8419
88
153,
000.
0019
88/1
989
195,
663.
0419
89
189,
380.
8819
89
61,7
05.4
419
90
74,7
61.0
619
91
222,
545.
0019
93
151,
810.
3319
93
54,4
82.0
819
95/2
000
60,1
37.1
919
98
1,79
3,89
3.44
1998
327,
316.
7119
99
277,
773.
7319
99
644,
163.
3820
00
59,7
33.0
020
01
130
,410
.27
2001
302,
993.
0220
01/2
002
73,1
63.0
620
01
49,8
43.1
420
01
123,
845.
0020
01
163,
661.
8020
04
741,
303.
3620
05
192,
664.
6520
05
99,5
98.3
920
07
11,8
37.1
720
08
0.00
2009
0.00
2009
0.00
S
201,
437.
51
$23
4,75
5.49
28,7
00.0
039,952.00
57,5
77.7
010
0,55
2.84
153,000.00
195,
663.
0418
9,38
0.88
61,7
05.4
474
,761
.06
222,545.00
151,
810.
3354
,482
.08
60,1
37.1
91,
793,
893.
4432
7,31
6.71
277,
773.
7364
4,16
3.38
59,7
33.0
013
0,41
0.27
302,
993.
0273
,163
.06
49,8
43.1
412
3,84
5.00
163,
661.
8074
1,30
3.36
192,
664.
6599
,598
.39
11,8
37.1
747
0,48
7.03
470,
487.
030.00
1,83
1,98
8.50
0.00
70,0
10.0
0
SC
HE
DU
LE X
XP
AG
E 1
49
Bal
ance
06/3
0109
$
201,
437.
5123
4,75
5.49
28,7
00.0
0
39,9
5240
57,5
77.7
010
0,55
2.84
153,
000.
0019
5,66
3.04
189,
380.
8861
,705
.44
74,7
61.0
6
222,
545.
0015
1,81
0.33
54,4
82.4
860
,137
.19
1,79
3,89
3.44
327,
316.
7127
7,77
3.73
644,
163.
38
59,7
33.0
013
0,41
0.27
302,
993.
0273
,163
.06
49,8
43.1
412
3,84
5.00
163,
661.
8074
1,30
3.36
192,
664.
6599
,598
.39
11,8
37.1
747
0,48
7.03
1,83
1,98
8.50
70,0
10.0
0
I I
UN
IVE
RSI
TY
OF
MIS
SISS
IPP
I M
ED
ICA
L C
EN
TE
RSC
HE
DU
LE
OF
IM
PR
OV
EM
EN
TS
OT
HE
R T
HA
N B
UIL
DIN
GS
FO
R T
HE
YE
AR
EN
DE
D J
UN
E 3
0, 2
009
SCH
ED
UL
E X
XP
AG
E 1
50
Bal
ance
Prio
r Per
iod
Bala
nce
Oth
er
Bala
nce
Yea
r
0710
1106
Adj
ustm
ents
0710
1108
Add
itio
ns
Ded
uct
ion
s
0613
0109
Impr
ovem
ents
Oth
er T
han
Bui
ldin
gs (C
ontin
ued'
Pav
ilio
n 8
, Pit
Par
kin
g E
xpan
sion
Pav
ilio
n P
ark
ing
Exp
ansi
on 2
008
Com
pu
ter
Gro
un
d C
abli
ng
- S
OD
& S
HR
P
2009
$
0.00
$20
09
0.00
2009
0.00
$
0.00
$
107,
515.
36
0.00
121,
902.
81
0.00
148-
810.
86
$10
7,51
5.36
121,
902.
8114
8,81
0.86
TOTAL
$6,
858
,290
.68
$
470,
487.
03$=
7428
,777
.71
$2280.227.53
$
0.00
$_ 9
,609
,$69
.24
Les
s im
pro
vem
ents
Oth
er T
han
Bu
ild
ings
Pro
per
lyR
ecor
ded
in I
nve
stm
ent
in P
lan
t T
hro
ugh
Con
stru
ctio
nin
Pro
gres
s
TO
TA
L A
DD
ITIO
NS
TO
IN
VE
ST
ME
NT
IN
PL
AN
T
TOTA
L IM
PR
OVE
MEN
TS O
THER
TH
AN
BU
ILD
ING
S
LE
SS
IT
EM
S B
EL
OW
TH
E $
25,0
00 C
AP
ITA
LIZ
AT
ION
TH
RE
SHO
LD
LE
SS A
CC
UM
UL
AT
ED
DE
PR
EC
IAT
ION
IMP
RO
VE
ME
NT
S O
TH
ER
TH
AN
BU
ILD
ING
S, N
ET
OF
DE
PR
EC
IAT
ION
(2,280,227.53)
$
0.00
$3,
582
,740
.61
$
469
,506
.85
$ 4
,352
,247
.46
$1,
906,
8612
2$
0.00
$6,
259,
472.
68
6,85
8,2
90.6
8
470,
487.
03
7,32
8.77
7.71
2,28
0,2
27.5
3
11,8
37.1
7
0.00
11,8
37.1
7
2,96
3,71
2.90
980.
18
2,96
4,69
3.08
_37
3,36
6.31
0.00
9,60
9,36
9.24
11,8
37.1
7
0.00
3,33
8,05
9.39
LJ LJ 1• LJ LJ LJ
J LJ
UN
IVE
RS
ITY
OF
MIS
SISS
IPP
I M
ED
ICA
L C
EN
TE
R
SCH
ED
UL
E X
XI
SCH
ED
UL
E O
F L
IBR
AR
Y B
OO
KS
I
PA
GE
151
FO
R T
HE
YE
AR
EN
DE
D J
UN
E 3
0, 2
009
Ded
uctio
ns
$
906.
75
906.
75
$
0.00
Bal
ance
07/0
1/0
8A
dditi
ons
Libr
ary
Boo
ks
$ 34
,244
,493
.62
$ 2,
266,
109.
43
Less
: Acc
umul
ated
Dep
reci
atio
n
24,0
95,4
76.2
6
2,26
0,47
6.79
Libr
ary
Boo
ks, N
et o
f Dep
reci
atio
n
$ 10
,149
,017
.36
$
5,63
2.64
Bala
nce
06/3
0/0
9
$ 3
6,5
09,6
96.3
0
26,3
55,0
46.3
0
$ 1
0,1
54,6
50.0
0
SCH
ED
UL
E X
XII
PA
GE
152
I
UN
IVE
RSI
TY
OF
MIS
SISS
IPP
IM
ED
ICA
L C
EN
TE
RS
CH
ED
UL
E O
F C
ON
ST
RU
CT
ION
IN P
RO
GR
ESS
FO
R T
HE
YE
AR
EN
DE
D J
UN
E 3
0, 2
009
Desc
riptio
nB
alan
ce07
/01/
08B
alan
ceA
dditi
ons
Ded
uctio
ns
06/3
0/09
Est
imat
edC
ost t
oC
ompl
ete
Uni
vers
ity F
unds
New
Tea
chin
g Fa
cilit
yIT
- N
ew T
each
ing
Faci
lity
Per
imet
er F
enci
ng -
Pha
se li
Guy
ton
Bui
ldin
g U
tiliti
es R
eloc
atio
nG
uyto
n B
uild
ing
Exp
ansi
onW
ater
Sys
tem
fm
prov
erlr
ents
- P
hase
IR
enov
atio
n/R
eloc
atio
n of
Ped
iatr
ic C
linic
AE
D, R
adio
logy
. AK
U R
eloc
atel
Ren
ovat
eA
dult
Tow
er D
ay S
urge
ry H
VA
C R
enov
atio
nsG
raph
ics/
Sig
nage
Add
ition
s/R
enov
atio
nsC
hild
ren'
s H
ospi
tal E
xter
ior
Cor
ridor
Add
ition
Yag
Las
er O
utle
ts D
ay S
urge
ry O
R A
rea
SO
D S
urgi
cal
Sui
te R
enov
atio
nsG
ityto
n C
hille
d W
ater
Rev
isio
nsO
R #
14 E
ndov
ascu
lar
Roo
m R
enov
atio
nsG
ener
ator
Sys
tem
- D
IS B
uild
ing
Em
erge
ncy
Fuel
Cen
ter
Ren
ovat
ion
8019
for
New
CT
Scan
ner
Pavi
lion
Park
ing
Exp
ansi
on 2
008
Pow
er P
lant
lPhy
sica
l Fac
ilitie
s M
isc
Rep
airs
5 - E
ast R
enov
atio
nsR
enov
ate
for
Lin
ear
Acc
eler
atpr
Surg
ical
Shor
t Sta
yR
enov
atio
nsU
pgra
de E
leva
tors
#5
& X
16R
enov
ate
4 - E
ast
Tem
pora
lB
one
Lab
Ren
ovat
ions
Ext
erio
r G
raph
ics
- Pha
se I
Rem
ove
Boi
lers
# 4 &
#5I
Inst
all 1
New
Boi
ler
Ren
ovat
e S
tude
nt L
oung
e A
rea
DH
AID
IS G
ener
ator
Sw
itchi
ng R
evis
ions
DH
AID
1S F
ire
Ext
ingu
ishi
ng S
yste
mPe
diat
ric
ICU
Ren
ovat
ions
AE
D F
ast T
rack
Ren
ovat
ions
Pavi
lion
Vas
cula
r Cat
h B
ldg
Add
ition
Pavi
lion
& P
it Pa
rkin
g E
xpan
sion
SH
RP
Lab
Ren
ovat
ions
:W
ate
r T
ow
er
Rep
aint
ing:
Fibe
r O
ptic
Cab
les
- SH
RP
to A
pt B
ldg
EL
exin
gton
Chi
ller
$
246,
620.
34
$
(246
,620
.34)
$
148,
735.
86
75.0
0
71,7
47.2
3
28,4
74.7
21,
289
,791
.15
23,9
42,2
71.8
8
3.72
7,45
8.76
1,82
2,26
9.00
9,71
9.50
1,46
4, 4
38.3
1
1,05
9,38
2.87
67,3
70.0
0
1,40
4,50
6.17
(20,
845,
25)
46,6
17.1
3
9,17
9.81
3,65
4.93
527.
10
(527
.10)
18,4
02.4
1
32, 8
16.6
893,228.50
186,
814.
67
11,7
59.5
4
449,
104.
29367,441.63
39,8
69.4
3
119,
162
.85
200,
279.
77
24,3
40.0
2
308,
333.
35
7,05
0.00
114,
852.
81
0.00
504,4
8224
0.00
76,3
16.7
3
0.00
23,8
10.2
5
0.00
324,
393.
02
0.00
25,8
43.8
8
0.00
25,3
11.4
3
0.00
75,4
66.3
7
0.00
19,6
09.8
50.00
241.
441.
92
0.00
47,2
32.1
8
0.00
69,3
67.5
0
0.00
106,
143.
51
0.00
39, 7
10.1
5
0.00
105,
257.
87
0.00
312,
004.
77
0.00
107,
515.
36
0.00
5,50
0.00
0.00
105,
874.
35
0.00
17,6
74.0
1
0.00
70,0
10.0
0
$
0.00
$
0.00
148,
810.
86
0.00
0.00
100,
221
.95
199,
778.
05
1,28
9,79
1.15
0.00
27,6
69,7
30.6
4
699,
196.
45
1,83
1,98
8.50
0 .00
0.00
2.52
3,82
1.18
247
,928
.82
67,370.00
82,6
30.0
0
1,38
3,66
0.92
0.00
0.00
55,796.94
44,0
48.1
9
3,65
4.93
56,3
45.0
7
(0.0
0)
0.00
51,2
19.0
9
769,
333.
91
280,
043.
17
398,
148.
21
460,
863.
83
180,
136.
17
407,
311.
06
25,6
88.9
4
319,
442.
62
5,55
7.38
332,
673.
37
0.00
0.00
121,
902
.81
0.00
0.00
504,482.24
725,
197.
72
76,3
16.7
3
3.31
9,19
8.27
23,8
10.2
5
21,1
89.7
5
324,
393.
02
1,57
5,60
6.98
25,843.
88
564
,866
.12
25.3
11.4
3
555,
113.
57
75,4
66.3
7
84, 5
33.6
3
19,6
09.8
5
297,
390.
15
241,
441.
92
3,14
3,55
8.08
47,2
32.1
8
252,
767.
82
69,3
67.5
0
114,
332.
50
106,
143.
51
69,4
38.0
7
39,7
10. 1
5
260
,289
.85
105,
257.
87
1,89
4.74
2.13
312,
004.
77
370,
234.
23
107,
515.
36
0.00
0.00
5,50
0.0
0
249,
634.
00
105,
874.
35
94,1
25.6
517,674.01
99,3
25.9
9
70,0
10.0
0
0.00
0.00
f L, C r r
SCH
ED
UL
E X
XII
PA
GE
153
UN
IVE
RSI
TY
OF
MIS
SISS
IPP
I M
ED
ICA
L C
EN
TE
RSC
HE
DU
LE
OF
CO
NST
RU
CT
ION
IN
PR
OG
RE
SSF
OR
TH
E Y
EA
R E
ND
ED
JU
NE
30,
200
9
Desc
riptio
nB
alan
ce07
/01/
08A
ddit
ions
Ded
uctio
nsB
alan
ce06
/30/
09
Est
imat
edC
ost
to
Com
ple
te
Uni
vers
ity F
unds
(Con
tinue
d)
New
Hos
pit
al G
ener
ator
200
8E
xter
ior
Lig
htin
g fo
r W
ater
Tow
erP
edia
tric
Em
erge
ncy
Roo
m R
enov
atio
ns
764
Lak
elan
d B
uil
din
g R
enov
atio
ns
0.00
$0.
00
0.00
0.00
61,8
30.0
9
$3,
040.
13
98,3
74.7
024
,451
.25
$
61,6
30.0
9
$
1,11
6,49
2.91
3,04
0.13
66,9
59.8
7
98,3
74.7
0
5,20
5,99
6.30
24,4
51.2
5
2,95
6,84
1.75
Tota
l
$
31,1
49,9
34.0
5
$8,
389,
030.
53
$3,
996,
561.
82
$
35,5
42,4
02.7
6
$
25.7
46,6
26.5
3
L---J-
TH
E U
NIV
ER
SIT
YO
F M
ISSI
SSIP
PI
ME
DIC
AL
CE
NT
ER
SCH
ED
UL
E O
F A
GE
NC
Y F
UN
DS
FO
R T
HE
YE
AR
EN
DE
D J
UN
E 3
0, 2
009
SC
HE
DU
LE
XX
III
PA
GE
154
DE
SC
RIP
TIO
N
ST
UD
EN
T F
UN
DS
DUE TO (FROM)
DEPOSITORS
7111
08D
EP
OS
ITS
WITHDRAWALS
NET CHANGE IN
ENCUMBRANCES
DUETO(FROM)
DEPOSITORS
6130
109
FA
MIL
YA
PA
RT
ME
NT
SM
ALP
RA
CT
ICE
INS
UR
AN
CE
RE
FU
ND
SIN
TE
RN
S &
RE
SID
EN
TS
FUN
D-F
AM
ILY
ME
DIC
INE
INS
UR
AN
CE
-ST
UD
EN
T B
OD
YINSTRUMENT USAGE INSURANCE FEE
ST
AT
E A
GE
NC
IES
FU
ND
S
$10
0.00
S
(100
,00)
$
0.00
S
0.00
$799.00
0.00
0.00
0.00
569.
78
0.00
0.00
0.00
0.00
512.
31
512.
31
0.00
570.
00
0.00
.
_ 0
.00
0.00
TO
TA
L S
TU
DE
NT
FU
ND
S
2,03
8.7
8
412.
31
512.
310,
00
1,93
8.78
0,00
799.
0056
9,78
0.00
570.
00
VO
C. R
EH
AB
. FO
R T
HE
BL
IND
RE
SE
RV
E43
9.01
0.00
TOTA
L S
TATE
AG
EN
CIE
S F
UN
DS
439.
010.
00
0,00
439.
01
0,00
439.
01
0.00
0.00
OTHER AGENCY FUNDS
CL
INIC
AL
ASS
OC
IAT
ES-
AD
MIN
IST
RA
TIO
NU
MM
O S
GSA
SP
RIN
G M
EE
TIN
GS
PE
CIA
L P
RO
JEC
TS
CL
EA
RIN
G A
CC
OU
NT
SU
RG
ER
Y D
EP
AR
TM
EN
T E
SC
RO
WA
IR G
AS
VE
ND
OR
FE
ES
BO
WE
R F
OU
ND
AT
ION
/AR
A P
RO
JEC
T F
UN
DE
LE
CT
RO
CA
RD
IOG
RA
M P
RO
FE
SS
ION
AL
FE
EG
RA
NT
S A
ND
CO
NT
RA
CT
S C
LE
AR
ING
AC
CO
UN
TA
RA
AD
MIN
IST
RA
TIV
E S
UP
PO
RT
AC
CO
UN
TN
EU
RO
SUR
GE
RY
VO
CA
TIO
NA
L R
EH
AB
ILIT
AT
ION
OR
TH
OP
AE
DIC
SU
PP
OR
T S
ER
VIC
ES
PED
IAT
RIC
-CA
RD
IOL
OG
Y O
PER
AT
ION
AL
AC
CO
UN
TN
EU
RO
LO
GIC
ED
UC
AT
ION
& R
ESE
AR
CH
FU
ND
OT
OL
AR
YN
GO
LO
GY
OPE
RA
TIO
NA
L F
UN
DS
PE
CIA
L F
UN
D F
OR
CA
RD
IAC
SU
RG
ER
YO
PHT
HA
LM
OL
OG
Y C
LE
AR
ING
AC
CO
UN
TN
EU
RO
SU
RG
ER
Y H
OU
SE
ST
AF
F F
UN
DS
OR
TH
OP
ED
IC S
UR
GE
RY
HO
US
E S
TA
FF
FU
ND
SP
AT
HO
LO
GY
HO
US
E S
TA
FF
FU
ND
SP
SYC
HIA
TR
Y H
OU
SE S
TA
FF F
UN
DS
DE
NT
AL
BE
NE
FIT
PL
AN
TR
UST
DE
NT
AL
BE
NE
FIT
PLA
N T
RU
ST
RE
SE
RV
EC
RE
DIT
UN
ION
CLE
AR
ING
AC
CO
UN
TD
EN
TA
L S
CH
OO
L P
RIV
AT
E P
RA
CT
ICE
OV
ER
HE
AD
HIS
: SM
AR
T D
OC
UM
EN
T S
OLU
TIO
NS
OP
HT
HA
LMO
LOG
Y O
PE
RA
TIO
NA
L A
CC
OU
NT
FA
MIL
Y M
ED
ICIN
E D
EV
ELO
PM
EN
T F
UN
DN
EU
RO
SU
RG
ER
Y W
AG
E A
CC
OU
NT
SIN
GIN
G R
IVE
R H
OSP
ITA
L R
ESI
DE
NT
FE
LL
OW
AN
EST
HE
SIO
LO
GY
OPE
RA
TIO
NA
L A
CC
OU
NT
OR
TH
OPA
ED
IC O
PER
AT
ION
AL
AC
CO
UN
TPR
IVA
TE
PA
TIE
NT
RE
CE
IPT
S -
DE
NT
AL
SC
HO
OL
DE
PT O
F M
ED
ICIN
E P
AT
IEN
T R
EV
EN
UE
AC
CO
UN
TN
EPH
RO
LO
GY
DE
VE
LO
PME
NT
AL
AC
CO
UN
TH
EM
AT
OL
OG
Y D
EV
EL
OPM
EN
TA
L A
CC
OU
NT
CO
MP
UT
ER
IZE
D E
LE
CT
RO
DIA
GN
OS
TIC
PR
OF
FE
ES
PA
TH
OL
OG
Y P
RO
FE
SS
ION
AL
FE
ES
RA
DIO
LOG
Y P
RO
FE
SS
ION
AL
FE
ES
OB
-GY
N O
PE
RA
TIO
NA
L A
CC
OU
NT
INF
EC
TIO
US
DIS
EA
SE
S D
EV
ELO
PM
EN
TA
L A
CC
T
979.
90
0.00
21.8
1
0.00
1,09
6.01
1,09
6,01
16,031.85
(11.
072.
79)
4,54
3.27
18,1
71.5
0
1025
99.7
1
105,
982.
03
0.00
0.00
0.00
13,0
00.0
0
9,30
0.00
50.0
034,418.
18
125,
200.
00
145,
009.
94352,224,18
(176
,152
.51)
1.76
14,076.32
0.00
0.00
2,195.12
0.00
0.00
2,330.65
15,000,00
15,775.66
15,387,59
155,420.00
170,089.60
44A
3
0.00
0,00
15,7
45. 2
3
285,
350.
00
248,
458.
99
118.
67
0.00
0,00
356.
00
0.00
0.00
1,15
4.01
0.00
0.00
5925
0.00
0.00
363.
50
0.00
0.00
1,376.
64
0.00
0.00
516,916.92
1,70
8,15
5.60
2,00
0,89
2.08
505,
118.
00
91,9
09.2
0
0.00
5,219.85
15,5
00,0
0
18,7
62.2
0
32,8
04.5
1
544,
665.
95
539,
339.
09
0.00
9,87
3.08
9,87
3,06
0.00
1,15
2,78
0.57
1,15
0,18
8.35
163.
60
0.00
0.00
0.00
374,
801.
46
361,
454.
18
325.
88
0,00
0.00
0,00
696,
6772
3
696,
677.
23
35,2
73.3
3
3,96
6,14
0.74
4,00
3,94
4.46
82.1
4
0.00
0,00
0.00
564,
756,
62
444,
989.
281,220.62
0.00
0.00
2,42
5.51
0.00
0.00
66.1
3
0.00
0.00
27,1
64.6
3
80,0
00.0
0
100,
206.
27327,705.65
449,
397
.85
676
,547
.60
0.00
1,42
9,17
5.84
1,40
9,26
1.01
676.
15
0.00
0.00
0.00
0.00
0.00
0.00
37,140.00
0,00
33.0
2
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
(2,7
36.0
0)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(7,0
02.1
4)
0.00
0.00
0.00
0.00
0.00
0,00
0.00
958,
090.
0041
5,79
14,7
89,1
8(3
7,14
0.00
)
22,2
50.0
014
,575
,22
176,
069.
9114
,076
.32
2,19
5.12
1,55
5.09
717.
9944
.43
52,6
36.2
411
6,87
356.
001,
154.
0159
,25
383.
601,
376.
6422
4,18
0.44
597,
107.
201,
957.
6540
,887
.37
0.00
2,82
1.22
163.
6013
,347
.28
325.
880.
0017
,469
.61
82.1
4
126,
769,
481,
220.
622,
425.
5166
.13
6,958.36
100.
555.
9019
,914
.83
676.
15
SC
HE
DU
LE
XX
IIIP
AG
E 1
55
LT
HE
UN
IVE
RSI
TY
OF
MIS
SISS
IPP
I M
ED
ICA
L C
EN
TE
RSC
HE
DU
LE
OF
AG
EN
CY
FU
ND
SF
OR
TH
E Y
EA
RE
ND
ED
JU
NE
30,
200
9
DE
SCR
IPT
ION
DU
E T
O (F
RO
M)
DE
PO
SIT
OR
S7Nf08
DE
PO
SIT
SW
ITH
DR
AW
AL
SNET CHANGE IN
ENCUMBRANCES
DU
E T
O (F
RO
M)
DE
PO
SIT
OR
S6/
3010
9O
TH
ER
AG
EN
CY
FU
ND
S (
CO
NT
INU
ED
I
INC
OM
E F
RO
M IN
TE
RE
ST
GE
NE
RA
L M
ED
ICIN
ED
EV
EL
OPM
EN
TA
L A
CC
OU
NT
EM
ER
GE
NC
YR
OO
M A
GR
EE
ME
NT
UM
C E
ME
RG
EN
CY
PH
YS
ICIA
NS
NE
ON
AT
AL
ASS
OC
IAT
ES
OPE
RA
TIO
NA
L A
CC
OU
NT
HY
PER
BA
RIC
CH
AM
BE
RPR
EM
IUM
RE
IMB
UR
SEM
EN
TU
NIV
ER
SIT
Y M
ED
ICA
L P
AV
ILIO
NN
EU
RO
LO
GY
ED
UC
AT
ION
& R
ESE
AR
CH
FU
ND
FED
ER
AL
CR
ED
IT U
NIO
N D
EP
OSI
TS
PED
IAT
RIC
GI
OPE
RA
TIO
NA
L A
CC
OU
NT
UN
IVE
RSI
TY
NE
UR
OL
OG
Y G
RO
UP
SAL
AR
Y A
CC
TC
ASE
MA
NA
GE
ME
NT
-PE
DIA
TR
IC A
IDS
PRO
GR
AM
UN
IVE
RSI
TY
CL
INIC
AL
ASS
OC
IAT
ES
-AD
MIN
ISU
NIV
ER
SIT
Y C
LIN
ICA
L A
SSO
CIA
TE
S -S
UIT
E A
PE
DIA
TR
IC B
US
INE
SS
AC
CO
UN
TN
UR
SIN
G C
EN
TE
RR
ES
IDE
NT
FUN
DP
ED
IAT
RIC
NE
UR
OLO
GY
FU
ND
DE
PA
RT
ME
NT
OF
ME
DIC
INE
SAL
AR
YA
CC
OU
NT
PED
IAT
RIC
EM
ER
GE
NC
YM
ED
ICIN
EP
ED
IAT
RIC
AM
BU
LAT
OR
Y S
ER
VIC
ES
FA
MIL
YM
ED
ICIN
EO
PE
RA
TIO
NA
L A
CC
OU
NT
UR
A-N
EU
RO
LOG
Y B
ILLI
NG
NE
PH
RO
LOG
Y D
EV
ELO
PM
EN
TA
L F
UN
DE
ME
RG
EN
CY
ME
DIC
INE
PE
RS
ON
NE
LU
NIV
ER
SIT
Y N
UR
SIN
G A
SS
OC
IAT
ES
AG
EN
CY
AC
CP
SY
CH
IAT
RY
PR
AC
TIC
E P
LAN
PR
EV
EN
TIV
EM
ED
ICIN
EA
GE
NC
Y A
CC
OU
NT
NE
UR
OS
UR
GE
RY
NU
RSE
PR
AC
TM
ON
ER
RA
DIO
LO
GY
NU
RSE
PR
AC
TIT
ION
ER
RA
DIA
TIO
N O
NC
OL
OG
Y A
GE
NY
FU
ND
FIN
AN
CIA
L A
ID W
OR
KS
HO
P C
LEA
RIN
G A
CC
OU
NT
UN
IV P
HY
S -
EX
EC
UT
IVE
AD
MIN
IST
RA
TIO
NU
NIV
PH
YS
- C
EN
TR
AL
BIL
LIN
G O
FF
ICE
UN
IV P
HY
S -
CF
O-A
DM
INIS
TR
AT
ION
UN
IV P
HY
S -
CF
O-C
OM
PLI
AN
CE
UN
IV P
HY
S -
INFO
SY
S-PR
AC
TIC
E M
AN
AG
EM
EN
TU
NIV
PH
YS
- IN
FO S
YS
AD
MIN
IST
RA
TIO
NU
NIV
PH
YS
- H
UM
AN
RE
SOU
RC
ES
UN
IV P
HY
S -A
MB
OPE
R A
DM
INU
NIV
PH
YS
-AM
BU
LA
TO
RY
OP
-AC
CE
SS C
EN
TE
RU
NIV
PH
YS
- A
MB
UL
AT
OR
Y O
P-H
OSP
ITA
L A
NC
ILU
NIV
PH
YS
- C
AN
CE
R I
NST
ITU
TE
-AD
MIN
IST
RA
TU
NIV
PI-
IYS
- C
AN
CE
R I
NST
ITU
TE
-Cl H
EM
IOC
UN
IV P
HY
S -
CA
RD
IO S
VC
S-A
DM
INIS
TR
AT
ION
UN
IV P
HY
S -C
AR
D1O
SV
CS-
PAV
ILIO
N S
UIT
E B
UN
IV P
HY
S -
CA
RD
IO S
VC
SSE
LE
CT
SP
EC
IAL
TY
UN
IV P
HY
S -
CH
IDR
EM
SSV
CS-
AD
MIN
IST
RA
TIO
UN
IV P
HY
S -
FAM
ILY
ME
D S
VC
S-A
DM
INIS
TR
AT
IU
NIV
PH
YS
-QU
ICK
CA
RE
UN
IV P
HY
S - F
AM
ILY
ME
D-L
AK
EL
AN
D F
AM
ILY
UN
IV P
HY
S -
FAM
ILY
ME
D-W
EST
JA
CK
SON
FA
MI
UN
IV P
HY
S -I
NT
ER
NA
L M
ED
-AD
MIN
IST
RA
TIO
NU
NIV
PH
YS
-IN
TE
RN
AL
ME
D-P
AV
ILIO
N S
UIT
E G
UN
IV P
HY
S -
INT
ER
NA
L M
ED
-LA
KE
LA
ND
AL
LE
RG
UN
IV P
HY
S- I
NT
ER
NA
L M
ED
-LA
KE
LA
ND
HY
PER
TU
NIV
PH
YS
- N
EU
RO
SCIE
NC
E-A
DM
INIS
TR
AT
ION
UN
IV P
HY
S -N
EU
RO
SCIE
NC
E-P
AV
ILIO
N S
UIT
E A
0.00
$
1,32
1.04
4.34
$
1,32
1,04
4.34
$
0.00
$
0.00
25,430.16
140,
942.
19
150,
382,
80
0.00
15,9
89.5
5453.81
O.OD
0.00
0.00
453.
81
32,6
64.1
4
50,0
00.0
0
82.6
64.1
4
0.00
0.00
14,384.46
300,
000.
00
274,
307.
73
0.00
40,0
76.7
3
5.27
5.70
0.00
0.00
0.00
5,27
5.70
5,174.
94
0,00
0.00
0.00
5,17
4.94
4,23
8.31
0.00
0.00
0.00
4,23
8.31
390.
51
0.0(
1
0.00
0.00
390.
51498.30
440.
05
0.00
0.00
938.
3515020
0.00
0.00
0.00
150,
20
10,9
68.9
9
939,
276.
99
955,
435.
80
(5,1
89.8
2)
(0.0
0)1,357.44
OAO
D.0
0
0.00
1.35
7.44
57.7
37.5
3
8,87
6,0
72.2
2
8,61
5,08
6 .87
(5,4
49.8
0)
324.
170.
68
0,00
5.50
5.50
0.00
0.00
26,832.58
1,43
6,56
129
1,24
8.30
4.00
0.00
215,
089.
8742,909.90
11,0
84.3
1
0.00
0.00
53,9
94.2
1
411.
20
2,23
2.67
55127
0,50
2,59
2.60
129,075.76
732,
133.
67
843,
2020
2
0.00
16.0
07.4
1
50.1
8
0.00
4.20
0.00
45.9
5
1,94
0.45
0.00
0.00
0.00
1,94
0.45
5,23
0.61
70,0
00.0
0
71,2
32.5
7
0.00
3,99
8.04
3,047.
48
0.00
0.00
0.00
3,04
7.48
359.
90
0.00
0.00
0.00
359.
90
109,
931.
09
5426
3.12
164,
193.
33
0.00
0.88
6,80
4.33
67, 8
62.2
2
70,9
09.1
0
0.00
3 ,75
7.45
11,3
41.5
1
54,5
00.0
0
37,9
33.6
0
0.00
27,9
07.9
1
73,1
28.4
4
0.00
0A0
0,50
73,1
28.4
4
0.00
(35,
9952
5)
(41,
973.
69)
0.00
5,97
8.34
4,81
0.33
0.00
0.00
0.00
4,81
0.33
0.00
40,9
66.6
2
40,9
66.8
2
0.00
0.00
2,66
2,45
0.00
1 ,91
2.41
0.00
760.
04
0.00
154,
901.
40
109,
479.
65
0,00
45,4
21.7
5
0.00
2,12
0,02
5.92
1,88
1,56
5.10
0.00
238,
360.
82400
322,
045.
00
258.
699.
22
0.00
63,3
45.7
8
0.00
168,
661.
43
168 ,
661.
43
0.00
0.00
0.00
484,
235.
00
415,
157.
99
1,83
2.40
67,2
44.6
1
0.00
197,
788.
00
171,
449.
80
0.00
26,3
38.2
0
0.00
148
,918
.04
139,
573.
34
0.00
9,34
4.70
400
678,
885.
00
659,
405.
24
0.00
19,2
79.7
6
0.00
321
,354
.00
280,
6892
5
2,06
5.00
38,5
99.7
5
0.00
289,
054.
00
250,
147.
23
0.00
38,9
0637
0.00
89,7
40.0
0
89,0
25.3
5
0.00
714.
65
0.00
39,9
81.3
1
39,9
81.3
1
0.00
0.00
0.00
211,
862.
00
186,
959.
71
0.00
24,9
02.2
9
0.00
208,
348,
00
155,
914.
26
0.00
51,4
33.7
4
0.0)
0
140,
568.
00
123 ,
518.
65
0.00
26,0
49.3
5
0.00
391
,456
.00
337,
977.
92
0.00
53,4
78.0
8
0.00
239,
291.
00
116,
51128
0.00
122,
779.
72
0.00
24,7
04. 8
0
0.00
0.00
24,7
04.8
0
0.00
251,
494.
00
212,
615.
41
0.00
38,8
7659
0.00
353,
523.
00
300,
690
.44
0.00
52,8
32.5
6
0.00
130,
116.
00
108
,778
21
0.00
21.3
37.7
9
400
413,
023.
00
371,
054.
46
0.00
41,9
68.5
4
0.00
120,
218.
00
102,
932.
47
0.00
17,2
85.5
3
0.00
62,6
90.0
0
24,5
86.8
2
0.00
38,1
03.1
8
0.00
289,
703
.00
277,
258.
77
0.00
12,4
44.2
3
0.00
143,
428,
00
121.
1727
6
0.00
22,2
55.2
4
TH
E U
NIV
ER
SIT
Y O
F M
ISSI
SSIP
PI
ME
DIC
AL
CE
NT
ER
SCH
ED
UL
E O
F A
GE
NC
Y F
UN
DS
FO
R T
HE
YE
AR
EN
DE
D J
UN
E 3
0, 2009
SCH
ED
UL
E X
XII
IP
AG
E 1
56
DE
SC
RIP
TIO
N
DU
E T
O (F
RO
M)
DE
PO
SIT
OR
S71
1!08
DE
PO
SIT
SW
ITH
DR
AW
ALS
NET CHANGE IN
ENCUMBRANCES
DU
E T
O (F
RO
M)
DE
PO
SIT
OR
S61
30/0
9
S
OT
HE
R A
GE
NC
Y F
UN
DS
fCO
NT
INU
ED
I
UN
IV P
HY
S - O
PH
TH
AL
- AD
MIN
IST
RA
TIO
NU
N[V
PH
YS
- OP
HT
HA
L- M
CB
RID
E C
LIN
ICU
NIV
PH
YS-
OR
TH
OP
ED
AD
MIN
IST
RA
TIO
NU
NIV
PH
YS
-OR
TH
OP
ED
-PA
VIL
ION
SU
ITE
DU
NIV
PH
YS
- OR
TH
OP
ED
-MA
DIS
ON
SPE
CIA
LT
YU
NIV
PH
YS
-OR
TH
OP
ED
- MA
DIS
ON
PT
UN
IV P
HY
S - O
TO
LA
RY
N- A
DM
INIS
TR
AT
ION
UN
IV P
HY
S - O
TO
LA
RY
N-P
AV
ILIO
N S
UIT
E K
UN
IV P
HY
S -O
TO
LA
RY
N-F
AC
E A
ND
SK
IN C
EN
TE
UN
IV P
HY
S - S
UR
GIC
AL
SV
CS-
AD
MIN
IST
RA
TIO
NU
NIV
PH
YS -
SUR
GIC
AL
SV
CS-
PA
VIL
ION
SU
ITE
JU
NN
PH
YS
- UR
OL
OG
YSE
LE
CT
SP
EC
IAL
TY
UN
IV P
HY
S -W
OM
EN
'S H
EA
LT
H-A
DM
INIS
TR
AT
[OU
NIV
PH
YS-
WO
ME
N'S
HE
AL
TH
-PA
VIL
ION
ST
C
UN
IV P
HY
S - W
OM
EN
'S H
EA
LT
H-P
AV
ILIO
N S
T H
UN
N P
HY
S - W
OM
EN
'S H
EA
LT
H-I
VF
LA
B
0.00
S
68.6
77.0
0
$
0.00
666,
728.
00
0.00
275,
400.
00
0.00
640,
016.
00
0.00
4649.0
0
0.00
27.2
10.0
0
0.00
73,9
56.0
0
0.00
363,
012.
00
0.00
121,
858.
00
0.00
111,
465.
00
0.00
3204
70.0
0
0.00
20,9
30.0
0
0.00
399,
598.
00
0.00
169,
241.
00
0.00
18,4
26.0
0
0.00
110,
217.
00
73,9
98.7
9
S
555,
1 1
0.18
242,
474.
5843
4,98
8.05
36,2
38.4
921
,072
.79
62,1
51.8
728
3,84
2.46
103,
845.
0093
,792
.06
258,
078.
572,
789.
6435
5.98
942
155,
154.
71
18,4
25.0
082
,983
.01
35.6
25,1
49.4
0
0.00
S0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.6
92.6
6
20.6
92.6
6
$
14,6
78.2
111
1,61
7.82
33,0
15.4
210
5,02
7.95
9,99
0.51
6.13
7.21
11,8
04.1
379
,169
.54
18.013.00
17,8
72.9
462
,497
.43
18.1
40.3
643
,608
.58
14.0
86.2
90.00
27,2
33.9
9
3,90
5,15
0.38
3.90
7.52
8.17
42.4
14.4
3
3,94
9.94
2.60
TOTA
L O
THE
R A
GE
NC
YFU
ND
S
2,52
0,47
6.84
OV
ER
ALL
TO
TA
L A
GE
NC
YF
UN
DS
$
2.52
2.95
4.63
$
AD
D; E
ND
ING
EN
CU
MB
RA
NC
E B
AL
AN
CE
21,7
21.7
7
RE
VIS
ED
OV
ER
AL
L T
OT
AL
AG
EN
CY
FU
ND
S
S
2,54
4.67
6.40
$
37,0
30,5
15.6
0
37,0
30.9
27.9
1$
.35
,625
,661
.71
$
(20,
692.
66)
$
6_25
.661
.7171
$
0.00
S37
,030
.927
.91
L---J
w---.
---]
L ;;
UN
IVE
RSI
TY
OF
MIS
SISS
IPP
I M
ED
ICA
L C
EN
TE
RSC
HE
DU
LE
OF
LE
ASE
HO
LD
IM
PR
OV
EM
EN
TS
FO
R T
HE
YE
AR
EN
DE
D J
UN
E 3
0, 2
009
SC
HE
DU
LE
XX
IVP
AG
E 1
57
Des
crip
tion
Bal
ance
07/0
1/08
Prio
r P
erio
dA
djus
tmen
ts
Res
tate
dB
alan
ce07
/01/
08A
dditi
ons
Ded
uctio
nsB
alan
ce06
/30/
09
TOTAL
Les
s L
ease
hold
Impr
ovem
ent
Cost
s P
roper
lyR
ecord
edIn
Inv
estm
ent
In P
lant
Thr
ough
Const
ruct
ion I
n P
rogre
ss
TOTA
L A
DD
ITIO
NS
TO
INV
ES
TME
NT
IN P
LAN
T
Guy
ton
Bui
ldin
gE
lect
ric F
eede
r - S
outh
Wom
en's
Hos
pita
l Fix
ed E
quip
men
tC
hild
ren'
s H
ospi
tal
Stu
den
t U
nio
n F
ixed
Equip
men
tS
tude
nt U
nion
Bui
ldin
gW
iser
Hos
pita
l fo
r W
omen
& I
nfan
tsM
edic
al P
avil
ion
Chi
ldre
n's
Hos
pita
l - 6
th &
7th
Flo
ors
Adu
lt H
ospi
tal
TO
TA
L L
EA
SE
HO
LD
IM
PR
OV
EM
EN
TS
LE
SS
AC
CU
MU
LA
TE
D D
EP
RE
CIA
TIO
N
LE
AS
EH
OL
D I
MP
., N
ET
OF
DE
PR
EC
IAT
ION
$
1,79
2,56
0.89
77,8
41.7
026
7,03
4.11
1,23
2,72
1.29
130,
958.
2584
,930
.53
424,
714.
2275
3,90
8.12
25,0
57.7
90.
00
$4,789,726.90
4,78
9,72
6.90
0.00
$4,789,726.90
$ 1,
792,
560.
8977
,841
.70
267,
034.
111,
232 ,
721.
2913
0,95
8.25
84,9
30.5
3424,714.22
81,5
30.0
075
3,90
8.12
25,0
57.7
9
4,34
7,16
5.08
4,34
7,16
5.08
1,38
3,66
0.92
$4,
347.
165.
08
$9,
136,
891.
98
$1,
465,
190.
92
(1,383,660.92)
$
81,5
30.0
0
4,34
7,16
5.08
9,13
6,89
1.98
1,46
5,19
0.92
150,
097
.74
150,
097.
74
149,
493.
53
$4,
197,
067.
34
$8,
986,
794.
24
$1,
315,
697.
39
1.79
2,56
0.89
77,8
41.7
026
7,03
4.11
1,23
2,72
1.29
130,
958.
2584
,930
.53
506,2
44.2
275
3,90
8.12
25,0
57.7
95,
730,
826.
00
$
0.00
$10
,602
,082
.90
10,6
02,0
82.9
0
299,5
91.2
7
$10
,302
,491
.63
0.00
0.00
$
0.00
r
INF
OR
MA
TIO
N S
YS
TE
MS
PH
YS
ICA
L F
AC
ILR
IES
SE
RV
ICE
AR
EA
Ph
ysic
al F
acili
ties
Ad
nin
tsta
tio
nP
ow
er P
lan
tB
uild
ing
Mai
nten
ance
&G
roun
dsEr
tvkr
orm
enla
l Ser
vice
s
UN
IVE
RS
ITY
OF
MIS
SISS
IPP
I M
ED
ICA
L C
EN
TE
R
SC
HE
DU
LE
XX
VS
ER
VIC
E A
RE
A A
LL
OC
AT
ION
S
PA
GE
158
FIS
CA
L Y
EA
RE
ND
ING
JU
NE
30,
200
9
BUkl
ding
Gen
eral
Pu
rch
asin
gP
ow
er
Mai
nL
&
F-nv
iron
men
tal
Pub
lic
and
and
Pla
nt
Gro
un
ds
Ser
vice
s
Saf
ety
Adm
in.
R"vin
gS
7,32
7,08
4
$
27,0
00
57.
354,
084
S
Tota
l
Incom
e ,
Phy
sica
lA
lloca
ble
&
Info
rmat
ion
Faci
litie
sC
ost
s
Tra
nsf
ers
Sls
lern
s
Adm
in.
S5
709,6
34
5,3
13,6
06
(678.8
77)
(61,
230)
5.67
9,14
63.
864,
297
7,75
0
717.
384
26,5
56
4,66
1,28
528
7,23
040
3,59
85,9
05,1
46
4267
,895
I r
TOTA
L P
HY
SIC
AL
FA
CIL
ITIE
S
15,5
66,6
83
INST
ITU
TIO
NA
L S
UPP
OR
T S
FRV
ICE
AR
EA
SP
ub
ic S
afet
y
1,3
29,7
42
Gen
era
l &
Ad
n*a
aati
ve
8,9
89,1
39
(211,3
98)
84.0
28P
urc
has
ing
&R
ecei
vin
g
41,0
35
Hu
man
Res
ourc
es&
Em
plo
yee
Hea
lth
2,5
99
.135
(349,4
78)
23,9
22
pay
roll
316,1
49
2,99
9A
cco
un
tin
g
3,0
08,3
26
27,6
81T
elep
ho
ne
186,
627
1,70
5M
adfc
al E
d,lc
alio
n
114,6
76
1,05
5S
up
ervi
sio
n
53,9
31
TO
TA
L IN
ST
ITU
TIO
NA
L S
UP
PO
RT
23,9
24,8
09
SU
PP
OR
T S
ER
VIC
E A
RE
AS
Labo
ralo
ryA
nim
al F
acili
ies
1,92
0,70
9
4,989
11,369
21.938
1,368,038
51,4
87
-11
7.32
9
226,
390
15,1
27
5.27
2,10
24,
944
11,2
66
21,7
38
1,45
3
51,6
18
132,
053
12.4
59
28,3
91
54.7
81
3,66
0
30,0
92
274
1,27
7
2,91
1
5,61
6
375
3,65
9
1212,5
44
28586
53,1
57
3.6
86
34,8
19
60
3,2
87
7,49
1
14,4
55
966
2,1
45
(26)
1,3
27
15
624
23
rS
tud
enIS
ervi
ces
&G
ener
al &
Ad
mlr
4str
ativ
e
7,2
39,3
88
(4,4
01,4
73)
81,2
57
4,458
10,1
56
19,6
01
1,31
0
102,2
13
3,0
99
Lea
rnin
g R
eso
urc
es
2,3
39,4
76
(118
,589
1
22,0
15
29,5
57
67,3
56
129,9
65
8,68
4
27.6
92
105
Aca
dem
ic In
form
atio
n S
ervi
ces
1,18
4,00
9
(198,0
56)
33,0
83
60,6
57
138,2
27
266,7
12
17,8
21
41,6
16
1,05
4
Co
nti
nu
ing
Ed
uca
tio
n
787,3
89
7,2
45
9.113
199
TO
TA
L A
CA
DE
MIC
SU
PP
OR
T
13.4
70.9
71
Eq
uip
men
t &
Deb
t S
ervi
ce
6,04
5,43
5N
on
Allo
cate
d
1,49
1,36
1
ED
IVIS
ION
SS
cho
ol o
f M
edic
ne
Tea
chin
g H
osp
ital
Sch
oo
l of
Nu
rsin
gS
cho
ol o
f D
enti
stry
Scho
ol o
f Hea
lth R
elat
ed P
rofe
ssio
nsU
nhte
rsily
Hos
pita
r Nur
sing
Cen
ter -
Dur
ant
Le)d
ngto
nH
ospi
tal
AU
XIL
IAR
YB
oo
ksto
reL
abo
rato
ry A
nim
al F
acili
ties
- B
illab
leL
abor
alor
yAn
imal
Fac
ilit
ics-
F &
AS
tud
ent
Ap
artm
ents
1,62
2,76
8
1,06
6,84
1
1,21
5,57
5
2,34
5,47
5
313,
442
2,04
1,28
0
22,4
73
4,95
9,33
8
3,07
3,11
7
3,50
1,55
5
72.7
13
902,
894
6,36
0,65
6
98,6
03
67,150
54,3
74
123,5
09
239,0
85
15,9
75
84.4
68
344
118,2
92
90,9
83
207,3
33
400,0
54
26,7
31
148,7
99
1,4
69
73,8
04
86,6
54
197,
469
381,
021
25,4
59
92,8
38
408
53.5
53
67,3
65
1,2
46
125,
494
157,8
59
2,0
77
9,1
45
20,8
39
2,6
87
1,7
72
12
4,210
9,5
94
1,23
7
8,9
09
286
43,2
32
98,5
18
12,7
01
CC
ampu
s Pa
rkin
g
3,23
8
105
Stu
den
to
n -
Ad
min
istr
ativ
e
362
825
106
Slu
den
tUn
ion
-S
tud
ent
33,0
99
75,4
27
9,7
25
Stu
den
t U
nio
n -
Co
nfe
ren
ce R
oo
ms
7,49
4
17,0
78
2,2
02
Pav
ilio
n C
linic
s
3,1
16
7,1
00
915
3,00
1
6,8
39
13,1
95
882
216
OT
HE
R
Den
tal C
tiric
Oph
thal
mol
ogy
Clin
ical
Ass
ocia
tes
Far
riy
Med
icin
ef.
GR
AN
D T
OT
AL
S 6
0,4
99,2
59
$ (
5,9
92.1
01)
57,
354.
084
S
717,3
84
S 4
.661,2
85
S5,
905,
146
S
4.2
67,8
95
81,3
68,0
38
$ 9
, 272,1
02
$
132,0
53
UN
IVE
RSI
TY
OF
MIS
SISS
IPP
I M
ED
ICA
L C
EN
TE
R
SCH
ED
UL
E X
XV
SER
VIC
E A
RE
A A
LL
OC
AT
ION
S
PA
GE
159
FIS
CA
L Y
EA
RE
ND
ING
JU
NE
30,
200
9
S
Resoirces
& Em41ay6e
Health
Payrcl
Aecorntlna
Tele4hone
DM
s on
Aca
dem
k
Tot
alM
edic
al
AN
mar
Lab
.
Stud
ent
Lea
ning
Info
rmat
ion
Con
tinui
ng
Ato
cete
dE
duca
tion
Su
pei
*ton
Fac
66es
SeM
ees
Res
oirc
es
Sa
nk
es
Edu
catio
n
cost
s5
$
S
$
S.
$
$
2,40
3,23
61,
561
334,
469
20,8
33
2,89
9
3.19
4,64
12,
274
397
9,41
2
228,
733
498
93
2,14
8
57
119,
869
54,578
2,558
278
15,4
92
229
3,960
659
13,6
70
758
6,61
7
839
7.46
5
873
4,26
4
741
3,69
5
372
1.920.709
3,07
6,56
82,
525,
328
813.
018
1,56
0,91
6
849,
492
118,
029
868,
477
76,2
54
59,9
35
2D,6
47
1,74
5.85
1
1,16
4,65
6
1,04
5,12
8
792,
226
615,
463
15,9
84,0
12
1,27
1,26
6
175,
125
1,94
5,73
2
136,
885
59,9
34
621,
456
376,
787
23,5
56,0
63
26,3
49
3,18
3
27,8
15
2,04
6
13,5
14
62,8
40
762,
256
342,
013
147,
610
182,
359
2.15
5,29
0
51,4
85
7,53
6
74,7
57
3,77
7
4,34
7
87.4
29
245,
222
110,
027
67,3
63
7,59
8
1,65
3,20
3
26,0
45
2,85
8
42,8
47
1,74
5
16,0
70
24,5
89
906,
434
406 ,
704
176,
930
7,59
8
2 ,46
9,47
319,579
3,41
2
40,2
56
35,5
79
5,48
3
109.
829
435,
311
436,
321
1,84
8
317
14,1
26
157
2,33
1
437
3,53
2
129
50,9
0230
,665
74
154,
451
568
107
2,488
74
284
25
673
6,506
841
158
9,2
119,
249 49
2,22
1
28
26,7
742,
465
3,482
577
1,970
172
7,899
1,32
9
2,71
0
17,3
3263,554
9,98
7
5,92
4
4,37
8
11,8
3810
7,76
0 0$
2.40
3.23
6
S33
4,46
9
53,
194,
641
S
228,
733
$11
9,86
9
$
54,5
78
S19
_20,7
09
$3,
078.
558
32,
525,
328
S1,
560,
916
$
813,
018
$46
,970
,363
SC
HE
DU
LE
XX
VI
PA
GE
160
L IU
NIV
ER
SIT
Y O
F M
ISSI
SSIP
PI
ME
DIC
AL
CE
NT
ER
SC
HE
DU
LE
OF
BA
LA
NC
E S
HE
ET
CO
NS
OL
IDA
TIO
N -
UN
RE
ST
RIC
TE
D G
EN
ER
AL
CU
RR
EN
T Y
EA
R -
JU
NE
30,
200
9
School of
Health
Sch
ool o
fSchool of
Sch
ool
of
Rel
ated
Med
icin
e
Nur
sing
Den
tistr
y
Pro
fess
ions
Ser
vice
Are
a
Tot
al
Edu
catio
nan
d G
ener
al
c
Total
General
Funds
AS
SE
TS
:
Cas
h an
d In
vest
men
ts
$77
,238
,300
.52
$35
,174
,777
.17
$
3,24
6,63
1.02
$
3.84
7,81
0.58
S
3,58
7.05
7.76
$ 1
23,0
74,5
77.0
5
$
112,
938,
9526
5
$
236,
013.
529.
70A
ccou
nts
Rec
eiva
ble
- Sta
te A
ppro
pria
tion
47,5
98.0
0
216,
865.
00
23,8
76.0
0
16,2
53.0
0
33,0
28.0
0
337,
618.
00
337,
618.
00S
tude
nt A
ccou
nts
Rec
eiva
ble
(Les
s A
llow
ance
for
Dou
btfu
l Acc
ount
s of
$55
,457
.84)
320,
670.
38
221,
1523
3
253,
220.
47
413,
544.
00
1.20
8,58
7.18
1,20
8,58
7.18
Pal
ient
Acc
aunt
s R
ecei
vabl
e (L
ess
Allo
wan
ces
for
Cor
IIra
ctua
l Adj
ustm
ents
, Bad
Deb
t an
dF
ree
Car
e of
$2,
133,
097,
985.
29)
466,
009.
47
466,
009,
47
79,1
99,9
6021
79.6
65,9
69.6
8D
ue fr
omT
hird
Par
tyP
ayor
s
10,4
66,7
91.7
1
10,4
66.7
91.7
1O
ther
Acc
ount
s R
ecei
vabl
e
782,
942.
17
782,
942.
17
2,27
5,45
0.27
3,05
8,40
2.44
inve
ntor
ies
333,
721.
68
99,1
73.5
1
432,
895.
19
14,6
44,1
3357
15,0
77,0
28.7
6P
repa
id M
edic
aid
Tran
sfer
433,
736.
02
433,
736.
02P
repa
id E
xpen
ditu
res
997,
051.
66
160,
374.
39
7,99
3.84
29,9
28.3
3
10,5
50.0
0
1,20
5,89
8,22
1,96
0434
.99
3,16
6,33
3.21
TO
TA
L A
SS
ET
S$
_79
,399
,612
.03
$35
,872
.688
.94
$
3,49
9,65
3.19
$ _
4,7
12,3
95.3
6
$__
4^=
024
79®
76
$ . 12
7,50
8,52
728
$22
1,91
9,46
9.4
2
$34
9,42
7,99
5.70
LIA
BIL
ITIE
S A
ND
FU
ND
BA
LAN
CE
S:
$
473,511.
01
$
594,038.09
$
29,545,75
S
86,157.71
S
22,105.17
$
1,205,357.73
S
9,863,968.35
$
11,069,326.08
1,118,502.84
480,29242
68,627.40
201,610.99
100,511.64
1.969,545.29
20,285,392.46
22,254,937.75
20,8
05,3
79.4
4
20,8
05,3
79.4
4
3,37
7,80
1.93
24,1
63,1
81.3
7
5,36
6.00
5,35
6.0
0
5,36
6.00
499,
230.
29
234,
165.
05
286,
8625
4
452
,39227
1,45
2.65
0.15
1,45
2,65
0.15
2,98
8,24
0.89
7.99
1,07
7.14
530,
399
.74
890,
879,
40
609,
634.
21
13,0
10,2
31.3
8
17,8
08,8
89.4
8
30,8
19,1
20.8
8
32,1
53,3
22.2
8
32,1
53,3
22.2
8
24,7
47,0
35.0
0
24,7
47,0
35.0
0
24,7
47,0
35.0
0
32,8
85,6
88.8
7
695,
812.
99
38,4
10.0
9
215,
005,
93
95,1
18.8
4
33,9
29,9
36.7
2
104,
648,
779.
64
138
,578
,716
.36
(3,6
24,0
1202)
25,6
12,2
36.0
1
2,59
8,60
5.16
3,05
1,87
8.7
9
2,74
4,41
7,63
30,3
83,0
25.5
7
33,7
81,3
1528
64,1
64,3
40.8
5T
OT
AL
LWB
ILR
IES
AN
DF
UN
D B
ALA
NC
ES
$79
,399
,612
.03
$35
,872
,686
.94
$
3,49
9.65
3.19
$
4,71
2,39
5.36
$ _
4,02
4,17
9.76
S 1
27,5
08,5
27.2
8
$22
1 91
946
9.42
$
348,
427,
998.
70
Acc
rued
Wag
esA
ccounts
Pay
able
Oth
er A
ccru
ed E
xpen
ses
Def
erre
d R
even
ueD
efer
red
Stu
dent
Fee
sA
ccru
ed L
eave
Con
ting
ent
Lia
bili
ty -
Thi
rd P
arty
Pay
erT
ort
Fun
d C
laim
s L
iabi
lity
Fund B
alan
ce -
All
oca
ted
Fun
d B
alan
ce -
Una
lloc
ated
ii ,a r r C 111 I", El c
UN
IVE
RS
ITY
OF
MIS
SIS
SIP
PI
ME
DIC
AL
CE
NT
ER
SCH
ED
UL
E X
XV
I
SC
HE
DU
LE
OF
BA
LA
NC
E S
HE
ET
CO
NS
OL
IDA
TIO
N -
UN
RE
ST
RIC
TE
D G
EN
ER
AL
PA
GE
161
PR
IOR
YE
AR
-JU
NE
30, 2
008
Sch
ool o
f
Hea
lth
Tota
l
Tota
lSe
rvic
e
Scho
olof
Scho
olof
Scho
ol o
f
Rel
ated
Edu
catlo
n
Gen
eral
Are
a
Med
icin
e
Nur
sing
Den
tistry
Prof
essi
ons
and
Gen
eral
Hos
pita
l
Fund
sA
SS
ET
S;
Cas
h an
d in
vest
men
ts
$79
,497
,182
.54
$39
,946
,858
.29
$
3,29
9,35
3.29
$
3.67
9,94
3.31
S
3,45
6,17
6.04
$ 1
29,8
81,5
11.4
7
$
15,8
33,3
30.0
0
S
145,
714,
841.
47A
ccou
nts
Rec
eiva
ble
-Sla
te A
ppro
pria
tion
47,5
89.0
0
460,
590.
20
23,8
76.0
0
16,2
56.0
0
33,0
24,0
0
581,
335.
20
581,
335.
20S
tude
nt A
ccou
nts
Rec
eiva
ble
(Les
s A
llow
ance
for
Dou
btfu
l Acc
ount
s of
$ 49,
685.
75)
1,00
1,02
4.26
90,6
81.3
5
91,.2
83.7
2
171,
775.
01
1,35
4,76
4.34
1,35
4,76
4.34
Patie
nt A
ccou
nts
Rec
eiva
ble
(Les
s A
llow
ance
s fo
rC
ontr
actu
al A
djus
tmen
ts. B
ad D
ebt
end
Fre
e C
are
of
$1,8
39,8
65,1
58.7
9)
397,
141.
46
397,
141.
46
67,7
06,7
88.5
6
68,1
03,9
30.0
2D
ue fr
om T
hird
Par
ty P
ayor
s
78,6
60,2
13.8
5
78,6
60,2
13.8
5O
the
nts
Rec
eiva
ble
884
,487
.00
884,
487.
00
2.27
7,76
0.40
3,16
2,24
7.40
inve
ntor
ies
tori
es
432,
335.
47
100.
771,
46
533,
106.
93
13,5
70,3
76.9
5
14,1
03,4
83.8
8P
rep
aid
E, e
nd
ltu
res
612,
182.
41
81,7
72.0
6
14,7
18.0
5
40,0
93.0
0
748,
765.
52
888,
506.
85
1,63
6,27
237
TO
TA
LA
SS
ET
S
$81
,473
,776
.42
S41
,490
,242
85
$
3,42
8,62
8.69
$
4,32
5,48
8.95
3
3662
875
.05
$ 1
34,3
81,1
11.9
2
$
178
934
976.
61
$
3133
16,0
88.5
3
LIA
BIL
[TIE
SA
ND
FU
ND
BA
LAN
CE
S
Acc
rued
Wag
es
$
692,
934.
18
$
599,
530.
84
$
27,8
62.1
5
0
82,0
04.2
0
$
21,9
72.9
2
$
1,42
4,30
4.29
$
7,96
3,09
9.62
$
9,38
7,40
3.91
Acc
ount
s P
ayab
le
4,14
7,93
4.83
534,
689.
54
33,8
54.9
3
322,
665.
72
45,3
03.8
7
5,08
4,44
8.89
17,3
05,9
52,9
3
22,3
90,4
01.8
2R
efun
ds to
Stu
dent
s
747,
320.
52
747,
320.
52
747,
320.
52O
ther
Acc
rued
Exp
ense
s
20,0
15,3
02.4
1
20,0
15,3
02.4
1
17,0
46.0
0
20,0
32,3
48.4
1D
efer
red
Stu
dent
Fee
s
1,20
7,27
7.34
269,
415.
92
327,
068.
87
381,
707.
93
2,18
5,47
0.06
2,18
5,47
0.06
Acc
rued
Lea
ve
3,03
5,24
0.88
7,80
4,95
3.38
510,
144.
71
828,
3923
8
567,
297.
81
12,7
46,0
29.1
6
14,5
31,7
66.1
4
27,2
77,7
95.3
0D
ue t
o M
edic
aid
- Tr
ansf
er P
rogr
am
352,
403.
52
362,
403.
52C
ontin
gent
Lia
bilit
y - T
hird
Par
ty P
ayer
23,1
63,8
61,0
0
23,1
63,8
81.0
0To
rt F
und
Cla
ims
Liab
ility
25,5
87,0
00.0
0
25,5
87,0
00,0
0
25,5
87,0
00.0
0F
und
Bal
ance
-Allo
cate
d
9,55
0,72
8.58
1,06
1,32
0.17
99,5
94.2
6
278,
297.
95
25,9
52.0
4
11,0
15,8
93.0
0
61.2
09,2
75.4
7
72,2
25,1
68.4
7F
und
Bal
ance
- U
nallo
cate
d
18,4
44,6
35.5
4
29,5
35,1
51.0
2
2,48
7,76
6.72
2,48
7,05
9.83
2,62
0,74
0.48
55,5
75,3
43.5
9
54,3
91 ,5
71.9
3
109,
966,
915.
52T
OT
AL
LIA
BIL
ITIE
S A
ND
FU
ND
BA
LAN
CE
S
$81
,473
,776
.42
$41
{490
,242
.81
$ .
3,42
8,62
8.69
$
4 32
5,48
8.9
5
S
3,66
2,97
5.05
$ 1
34,3
81,1
51
.92
S
178
9 ,976.6
1
$
313
356,
088.
53
L
L
LL- j
L
L-wj
L-I
L..
L.
,:#
L,..;.:.3
L._:^J
L:.: :3 L
UN
IVE
RS
ITY
OF
MIS
SISS
IPP
I M
ED
ICA
L C
EN
TE
RS
CH
ED
UL
EO
F L
ON
G-T
ER
M I
ND
EB
TE
DN
ES
SF
OR
TH
E Y
EA
RE
ND
ED
JU
NE
30,
200
9
Annual
Inte
rest
Pri
ncip
alD
ue
2010
Dat
e of
Mat
urity
Inte
rest
Pay
men
t
Out
stan
ding
Out
stan
ding
Des
crip
tion
Issu
e
Dat
es
Rat
es
Dat
es
7/11
08
Issu
ed
Ret
ired
6130
/09
Pri
ncip
al
Inte
rest
Cap
ital
Lea
ses
SC
HE
DU
LE
XX
VII
PA
GE
162
Var
ious
Eq
uip
men
t
Var
ious
Var
ious
Vari
ous
Var
ious
$ 2
6,6
94,6
35.6
8 $
0.00
$7,4
87,7
26.4
9$ 1
9,2
06,9
09.1
9$
6,7
94,1
42.5
2$
815,7
35.4
5
u L::J L L' L L
J L -J
LL^j .
UN
IVE
RSI
TY
OF
MIS
SISS
IPP
I M
ED
ICA
L C
EN
TE
R
SCH
ED
UL
E X
XV
1II
SC
HE
DU
LE
OF
RE
SID
EN
CE
HA
LL
OP
ER
AT
ION
S
PA
GE
163
FO
R T
HE
YE
AR
EN
DE
D J
UN
E 3
0, 2
009
Th
ere
wer
e n
o R
esid
ence
Hal
l Op
erat
ion
s fo
r th
e p
erio
dfr
om J
uly
4, 2
008
thro
ugh
Ju
ne
30, 2
009
Rev
enu
es:
Room
Ren
tals
Oth
er
Tot
al R
even
ues
Exp
endi
ture
s:S
alar
yW
ag
es
Fri
nge
Ben
efit
sT
rave
l Exp
ense
s
Co
ntr
actu
al S
ervi
ces
Co
mm
od
itie
s
Cap
ital
No
n-E
qu
ipm
ent
Tot
al E
xpen
ditu
res
Net
Inco
me
(Los
s)be
fore
Deb
t P
aym
ents
Debt P
aym
ents
(if
applic
able
)
Net
Inc
ome
(Los
s)af
ter
Deb
tPay
men
ts
Deb
t Se
rvic
eC
over
age
Rat
io(N
et I
ncom
e (L
oss)
/ D
ebtP
aym
ents
)
L
L j L-,
G
L -j C::m^ L-mj L L.-.-!
L ]