SCHEDULE VII PAGE S9 - Mississippi€¦ · 217,235.91 14,143.89 31,11246 9 "47207 72.284.70...
110
BALANCE UNIVERSITY OF MISSISSIPPI MEDICAL CENTER SCHEDULE OF RESTRICTED FUNDS FOR THE YEAR ENDED JUNE 30, 2009 CAPITAL OUTLAY SALARIES FRINGE CONTRACTUAL OTHER INDIRECT SCHEDULE VII PAGE S9 BALANCE 471100 ADDITIONS SWAGES BENEFIT TRAVEL SERVICE COMMODITIES EQUIPMENT NE7GHANGE COSTS TRANSFERS 5/3"09 ACADEMIC SUPPORT 19001 CONTINUING HEALTH PROFESSIONAL 51548 UMC CONFERENCE CENTER 54860 CONTINUING HEALTH EDUCATION PR TOTAL 19001 CONTINUING HEALTH PROFESSIONAL 19002 RIOMEDICAL ILLUSSTRAT1ON SERVICE 65990 TELEVISION EQUIPMENT FUND TOTAL 19002 BIOMEDICAL ILLUSTRATION SERVICE TOTAL ACADEMIC SUPPORT PUBLIC., SE RA CE 12003 ASSOC VICECiYANCE U.OR - AOMIN 57151 EMERGENCY PREPAREDNESS TRAJNIN 54131 MISSISSIPPI MEDCOM PROJECT 55611 DISASTER LIFE SUPPORT COURSE 55012 SURGE CAPACITY PROJECT 55013 PHARMACY STOCKPILE UPGRADE AND 55614 UPGRADE HAZARDOUS MATERIAL LAO 55617 DISASTER COORDINATOR- EOUIPME 55618 CFRAC REGIONAL EMERGENCYRESPO 55619 SUPPORT FOR COMM(A8ITY BPSFD FR 57211 CERAC REGIONAL EMERGENCY RESPO YOTAL 12003 A550C VICE CHANCELLOR - ADMIN 8,050.43 117.00000 (733.069.80) 634,.652.10 4,401.90 4.007,07 (34.991 56,324.96 7,539.77 2.053.96 405.52 115,13 (75.81) 65,273 91 17,991285 452.00 4,230.39 (247.37) (38071.10) 71.06 71.00 0.00 0.00 0.00 0.00 0.00 0.00 61,751.71 032.715.08 130,011103 51,30959 4.72590 238005.10 208910.42 71.06 0.00 0.00 0.00 0.00 71.06 377.00 680.00 0.00 0,00 57,639.09 67,500.00 (67.500.00) (1.500.00) 9,685,73 2,552, 59 23.80 (75x1) 15314.83 79 ,239.26 45,555.13 81.136,20 90204 4,401.90 4.067.07 (34.99) 0.00 2,25263 (5,033,83) 0.00 (22&05543) 26,530.21 s 54 ,637.25 S s 3 $ (2,891.19) s 58,451.95 S 37200 S s $ s 27,1&4.70 391 , SD.44 57800083 136181803 51,30959 4.728.96 23&846.29 150 ,405.47 600. 00 30,383.93 61,660,85 632.718.00 136,818.03 51"N.59 _ 4.726.86 2300.05.10 266,918.42 372.00 580.00 0.00 0.00 57.668.63 S 4,613.30 20,085.88 10,668 .20 1,557.65 224,739. 96 60 ,624.44 443.00562 (627.984.86) (754.754. 05) 1,007.80125 72. 813.68 20.056.84 5.47842 249.172.38 154,483,20_ 592.292.80 (649.923.59) 0.00 0.00 (141 ,345411 14009 PUBLIC AFFAIRS 1,900.00 11990.00 4008 PUB -RS .900.00 0.00 0.00 O.OO 0.90 0.00 0.00 0.00 0.00 0.00 0.00 1,90000 TOTAL l UC AFF 1 14050 ASSOC VC FOR STRATEGIC RESEARCH 55981 AGROMEDICINE PROGRAM (MSU) 1,099.50 55462AGROMEDICINE- AN EPIDEMIOLOGI (45,01605) 36,616.65 TOTAL 14050 ASSOC VC FOR STRATEGIC RESEARCH (44.718.55) 38016. 85 0.00 0.00 1,04394 287.55 19003 ACADEMIC INFORMATIONSERVICES 51210 PROGPAM INCOME (05235) . MISHI 1 117.10 42,483.73 32976. 90 9.745.13 129.80 (1050.34) 8,220.09 (19&45 - 1 99754.83 TOTAL 19003 ACADEMIC INFORMATION SERVICES TOTAL PUBUC SERVICE FELLOWSHIP. SCHOLARSHIPS 12000 OFFICE OF TH, F VICE CHANCELLOR 75130 V CHANCELLORS FACULTY FAMILY S 751421NC HO GRADUATE STUDENT SCHOLA TOTAL 120DO OFFICE OF THE VICE CHANCELLOR 53010 COMMONWEALTH FUND 287.65 1,04394 (31455) 1,126.50 10,2 .14 0.00 0.06 (314.551 0.00 5.00 (9,116641 158117.10 42463.73 12,978 SO 9,745.13 129.00 0,050.34 9,22089 0.00 (190.481 0.00 0.00 149 ,754.93 (639.485 .501 1084, 661.93 105790.58 _ 29,801.97 584458 248 .49957 113.704.09 592292 .69 (650 ,434.92) 0.00 GAO 1.187.88 153.26 144.147 50 64,821.31 144.330.76 009 0.00 000 0.00 6482131 0.00 0^ 0.00 0.00 1".816.74) 179, 126.19 183.26 0.00 (100,000.001 175325.15 14040 DIVISION OF RESEARCH AND SPONS 5302( HEAR IN POSTDOCTORAL FELLOWSHIP 53024 PHYSICIW SCIENTIST 7RAtNING P 321.429.67 152.056. 61 90,000.00 109,22985 5213220 8,909.53 345.00 1,507.12 1,504.80 1,747.90 3,100.77 1,209.85 1,047.50 1.00500 86,759.18 230.58249
Transcript of SCHEDULE VII PAGE S9 - Mississippi€¦ · 217,235.91 14,143.89 31,11246 9 "47207 72.284.70...
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6130109
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SCHEDULE IX
PAGE 108
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TY
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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
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1
53,9
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1
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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
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,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
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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
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NT:
Cer
tifi
cate
s of
Dep
osit
Dis
coun
t N
otes
Mun
icip
al B
onds
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erIn
tere
st B
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nts
45,0
00
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.00
23,5
65,7
14.4
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18,1
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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
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ITY
OF
MIS
SIS
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PI M
ED
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L C
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RS
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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.
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ber
t E
. an
d M
arg
aret
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ds
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ori
al S
cho
lars
hip
Equ
ity
& B
ond
Fun
ds
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ud
e L
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d M
ary
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atso
nE
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ity
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ond
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nd
s
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aker
Eq
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d F
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ds
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ills
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ity
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nd
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ents
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agle
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ity
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s
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y&
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unds
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ber
t A
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affe
y M
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rial
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ity &
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d Fu
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nM
oney
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rge
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ouge
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oria
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qu
ity
& B
on
d F
un
ds
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ren
's C
ance
rM
oney
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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
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50,1
38.9
8
43,6
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2
51,3
86.1
2
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1
$1,3
86.1
2
68,3
94.9
2
78,5
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4
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8
41,1
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5
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B
25,9
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3
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7,83
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8
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67.7
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4
0.01
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1
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50,000
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50,0
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0
44,5
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8
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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
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57.5
0
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1,37
8,13
8.32
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83,5
54.9
5
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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
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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&
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unds
Blo
un
t H
yper
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unds
rY
vonne P
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erto
let
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unds
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rick
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.D.
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unds
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& B
ond
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ds
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aker
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un
ds
L. D
. W
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. Mem
oria
l Sch
olar
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Equ
ity
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ond
Fun
ds
Win
fred
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er S
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ty T
rust
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ond
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ds
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a H
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ity
& B
ond
Fun
ds
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nard
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ola
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quit
y &
Bon
d Fu
nds
C r CC
. J. R
oeb
III a
nd
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. Mu
dd
Fam
ilies
Equ
ity
& B
ond
Fund
s
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rist
ian
A. A
llen
bu
rger
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rib
ute
Equ
ity
& B
ond
Fund
sr
Mis
siss
ipp
i Den
tal
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oci
atio
nM
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rial
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nd
Equ
ity &
Bon
d F
unds
Fri
end
s of
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ren
's H
osp
ital
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ity
& B
ond
Fun
ds
R. M
ason
Str
ick
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oney
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ket
Equ
ity
& B
ond
Fun
ds
L r
UN
IVE
RSI
TY
OF
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SISS
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ME
DIC
AL
CE
NT
ER
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ED
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E X
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HE
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LE
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EST
ME
NT
S
PAG
E 1
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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
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& 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
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ond
Fund
s
Chi
ldre
n's
Can
cer
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ldin
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oney
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ket
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bert
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oria
l Res
earc
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& 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
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Equ
ity
& B
ond
Fun
ds
Thom
as F
. F
rist
, S
r. C
hai
r of
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quit
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d F
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Mar
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UM
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Res
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quit
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Equ
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Fun
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ity
& B
ond
Fun
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. Sn
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chol
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quit
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unds
John
D. B
ower
, M.D
., C
hai
r of
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d H
yper
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Equ
ity
& B
ond
Fun
ds
Ru
ben
stei
n S
cho
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hip
Equity
& B
ond F
unds
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ston
Win
ters
Sch
olar
ship
Equ
ity
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ond
Fun
ds
CE
CR
Res
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un
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ond
Fund
s
O. J.
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Res
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ond
Fun
ds
Jam
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T.
Bai
rd M
emo
rial
Sch
ola
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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
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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,
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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
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.95
44,534.61
38,7
57.6
4
416,
746.
73
362,
686.
90
NIA
N/A
Med
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Cen
ter
Dev
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men
t F
un
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oney
Mar
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Equ
ity &
Bon
d Fu
nds
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f Med
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und
Equi
ty &
Bon
d Fu
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Tat
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Vis
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rofe
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ship
in
Med
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Eth
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Equ
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& B
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Fun
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Th
e C
urr
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Sp
inoc
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ity
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ond
Fun
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Bla
ir E
. Bat
son
Hos
pit
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r C
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quit
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John H
.H
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Jr., C
hai
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Res
tora
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Den
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ryE
quit
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unds
J.P
. "J
ake"
Mil
ls M
emor
ial
Sch
ola
rship
In M
edic
ine
Equ
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& B
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Fun
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Har
riet
G. W
illi
amso
n, R
.N.,
B.S
., C
hai
r of
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quit
y &
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unds
Ped
iatr
ics
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rofe
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Equ
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& B
ond
Fun
ds
Dr.
Dic
k F
ield
Lec
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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
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Sam
uel
B. J
ohn
son
pro
fess
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ip i
n O
ph
thal
mol
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Equ
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& B
ond
Fun
ds
Curt
isD
olga
dillo
Rob
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, MD
, Sch
olar
ship
in M
edic
ino
Equ
ity
& B
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Fun
ds
SH
RP
Dev
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men
tE
quit
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unds
Che
w P
edia
tric
Onc
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y R
esea
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Mon
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arke
t
Rig
gs C
hild
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sC
ance
rE
quity
&B
ond
Fund
]
UN
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RSI
TY
OF
MIS
SISS
IPP
I M
ED
ICA
L C
EN
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R
SC
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DU
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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
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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
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RS
ITY
OF
MIS
SIS
SIP
PI M
ED
ICA
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CH
ED
UL
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F IN
VE
ST
ME
NT
SF
OR
TH
E Y
EA
RE
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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
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Equ
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& B
ond
Fun
ds
Han
sloer
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AO
Med
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Fou
nd
atio
nC
hai
r of
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dic
Tra
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quit
y &
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d F
unds
UM
MC
Res
earc
h -
S F
un
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& B
ond
Fun
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in
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un
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ola
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SH
RP
Equ
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Jayn
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. Har
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ship
in
Su
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nd
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unds
C.B
. "E
ud
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an C
hai
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atol
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Eq
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y &
Bon
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Hir
amA
. G
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Sr.
, Mem
oria
l Aw
ard
Equ
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& B
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Fun
ds
Day
Fu
nd
Equ
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&B
ond
Fu
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s
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quit
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un
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an W
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air
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aitr
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quit
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unds
Mu
ltip
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cler
osis
Equit
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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,
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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,
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109,
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47
83,1
46.2
7
321,
934.
38
440,
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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
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DU
LEO
F IN
VE
ST
ME
NT
SF
OR
TH
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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
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Su
rger
yE
quit
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Bon
d F
unds
Dr.
Art
hu
r C
. Gu
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Dis
tin
guis
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Lec
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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
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of
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and
Med
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Stu
den
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Fund
s
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MC
50t
h B
irth
day
Sch
ola
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quity
& B
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Fun
ds
Cu
re K
ids
Can
cer
Equ
ity
& B
ond
Fun
ds
Ban
crof
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har
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und
Mon
ey M
arke
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rB
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ies
Equ
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unds
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Res
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quit
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unds
Tota
lE
nd
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ent
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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
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.15
$ 4
4,2
03,2
85.0
7
r f L C r r. C
UN
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RS
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OF
MIS
SIS
SIP
PI
ME
DIC
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CE
NT
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SC
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DU
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XV
SC
HE
DU
LE
OF
IN
VE
ST
ME
NT
S
PA
GE
128
FO
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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
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Rat
e
Am
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Cost
06/3
0/09
TO
TA
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EP
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TO
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Equ
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Art
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Mid
Cap V
alu
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500
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shor
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unds
Fix
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601,
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112.
971,
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8.77
8,81
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63,
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12,6
02,7
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6
50,0
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02,
153,
604.
3256
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.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
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RS
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OF
MIS
SIS
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200
9
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NUMBER
DEPARTMENT
3203
6
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037
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67
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76
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SC
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DU
LE
XIX
PA
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137
BALANCE
6/30/09
332,
112.
6218
5,17
8.63
44,4
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3
0.00
142,
269.
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21
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5010
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31.8
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232.
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4,34
3.71
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2514
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8.60
162,
309.
76
240,
666
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121,
251.
2629
4,63
2.61
35,4
10.4
840
4,32
1.34
56,8
41.4
044
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.05
BALANCE
7/1/08
AD
DIT
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S
DE
LET
ION
S
TR
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SF
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f r C L C L
SCH
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IN
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NT
OR
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OR
TH
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EA
R E
ND
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JU
NE
30,
200
9
DEPARTMENT
NUMBER
DEPARTMENT
BALANCE
7/1/08
AD
DIT
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S
DE
LE
TIO
NS
BA
LA
NC
ET
RA
NS
FE
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6130
109
3300
3
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LOG
Y33
004
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3300
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33007
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Y33
008
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S33
010
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3301
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B33012
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33014
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3302
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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
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.43
9,05
7.54
128,
341.
665,
186.
37
78,9
19.2
085
8,28
7.99
64,7
10.2
218
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.42
1,84
3.94
18,8
04.0
469
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.28
18,9
42.8
2
ISC
HE
DU
LE
XIX
PA
GE
143
UN
IVE
RS
iTY
OF
MIS
SISS
IPP
I M
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ICA
L C
EN
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RS
CH
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UL
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F D
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EN
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LE
QU
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EN
TIN
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NT
OR
YF
OR
TH
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EA
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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
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LTH
CLI
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3763
0
AD
MIN
IST
RA
TIV
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FF
ICE
3763
1
NU
RS
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AD
MIN
IST
RA
TIO
N37
632
HE
AL
TH
IN
FO
RM
AT
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MA
NA
GE
ME
NT
37633
FO
OD
AN
D N
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37634
PL
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RA
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N37
635
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ME
NT
AL
SE
RV
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S37
636
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ND
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AN
D L
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N37
637
AC
CO
UN
TIN
G37
638
PA
TIE
NT
AC
CO
UN
TIN
G37
639
HU
MA
N R
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3764
0
UT
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MA
NA
GE
ME
NT
3764
1
INF
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ON
TR
OL
3764
2
SO
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L S
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VIC
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3764
8
LEX
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TO
N M
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AB
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TO
TA
L LE
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GT
ON
42000
OF
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AN
NU
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SC
HO
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43000
INS
TR
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CH
OO
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4700
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BO
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003
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4700
4
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S47
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47030
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P47
035
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4704
5
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4708
5
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5356
0
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800
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S57110
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2,43
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224,
215.
800.
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120,
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553,
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4512
9,57
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785,
033.
15
5,90
8.00
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88.2
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401,
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3339
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2,68
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41.4
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0,18
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163,
768.
4429
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BALANCE
6/30109
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2,9
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13,3
56.6
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3,93
4.89
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00
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180,
589.
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390.
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150.
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636,
251.
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814.
58)
2,67
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252,
217.
81
153,
366.
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(79,
809.
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252,
217.
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189
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(80,
531
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2,41
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(5,3
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358.
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122,
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77
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77.5
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(29,
345.
19)
1,16
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6.56
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399.
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120,
714.
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648.
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2,01
1.55
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60
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10,6
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4
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2,83
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10,3
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250.
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22,3
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316.
67
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399.
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210,
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83
389,
420.
92
(21,
336.
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2,48
4,47
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1,22
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3)
0.00
0.00
5,62
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7,16
4.05
165,
303.
41
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42,0
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5
(21,
570.
63)
228,
987.
13
$
16,3
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23,2
95.8
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3,11
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148,
950.
074,
816.
959,
195.
00
5.46
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14,6
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2749
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150.
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2,15
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4
55,3
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82,
376,
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15
BA
LAN
CE
7/1/
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AD
DIT
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LET
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S
TR
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DEPARTMENT
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144
FO
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AR
EN
DE
D J
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0, 2
009
DEPARTMENT
DEPARTMENT
NUMBER
BALANCE
7/1/08
BA
LAN
CE
AD
DIT
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S
DE
LET
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S
TR
AN
SF
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6130
109
5711
5
PR
OF
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SIO
NA
L O
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RA
GE
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SU
RG
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CH
5717
0
PR
OF
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NA
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Y57180
PR
OF
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NA
L O
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NE
RA
L S
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57210
PR
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NA
L O
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R R
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57240
PR
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57250
PR
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57400
PR
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S57720
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129,
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11,4
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542
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608.
80
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479.
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3,17
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680.
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12
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11,4
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5
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37,7
48.3
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2,35
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2,68
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499.
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199.
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TO
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19,5
96.5
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RO
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P45
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CL
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TIF
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51165
CR
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206
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208
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52030
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D52
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275
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5263
0
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5286
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4.75
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0.00
1,78
2.76
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3,92
3.92
(1,5
99.0
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14,5
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0.00
249.
99
(553
.00)
2,39
7.64
6,76
3.46
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1
12,5
45.6
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110,
347.
25
0.00
0.00
0.00
1,40
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0.00
0.00
0.00
4,53
4.20
0.00
0.00
0.00
149.
97
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634.
97
0.00
0.00
0.00
2,31
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2,14
1.36
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0.00
0.00
4,51
3.98
(82,
963
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4,35
4.00
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0.00
(3,5
20.6
1)
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0.00
719.
94
(7,6
92.7
7)
0.00
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1,25
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46.9
3)
0.00
0.00
0.00
(1,9
04.5
1)
0.00
0.00
0.00
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2,15
7.80
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2,11
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2,10
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312.
98
0.00
6,64
9.60
5,99
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33.2
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23,7
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3
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38.0
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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
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NIV
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TYO
F M
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CEN
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IPM
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INV
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FOR
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DED
JU
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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
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5286
2
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CE
NT
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JO
HN
SON
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5286
3
SCH
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SON
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5314
0
MIS
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S53
181
CH
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270
BR
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4
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R53
295
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5329
6
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UN
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CLI
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MIN
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92000
92002
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92004
92005
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92007
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92202
94000
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95011
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95020
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