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Agenda Item # 1

Agenda Item # 1. Budget, Finance & Audit Committee. 2. 8/19/2009. Approval of Annual Operating Budget. Budget, Finance & Audit Committee. 3. 8/19/2009. FY 2010 Total Operating Budget. Budget, Finance & Audit Committee. 4. 8/19/2009. FY 2010 E&G Operating Budget.

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Agenda Item # 1

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  1. Agenda Item # 1 Budget, Finance & Audit Committee 2 8/19/2009

  2. Approval of Annual Operating Budget Budget, Finance & Audit Committee 3 8/19/2009

  3. FY 2010 Total Operating Budget Budget, Finance & Audit Committee 4 8/19/2009

  4. FY 2010 E&G Operating Budget Budget, Finance & Audit Committee 5 8/19/2009

  5. FY 2010 E&G BudgetBy Revenue Source 6 Note: Includes $2 million in Board Initiatives 8/19/2009 Budget, Finance & Audit Committee

  6. FY 2010 E&G BudgetBy Function Note: Does not include $2 million in Board Initiatives 7 8/19/2009 Budget, Finance & Audit Committee

  7. FY 2010 E&G Budgetby Expense Category 8 Note: Does not include $2 million in Board Initiatives 8/19/2009 Budget, Finance & Audit Committee

  8. FY 2010 University of Mississippi Medical Center Budget Budget, Finance & Audit Committee 9 8/19/2009

  9. FY 2010 Agriculture Budget 8/19/2009 Budget, Finance & Audit Committee 10

  10. FY 2010 Institutes & Centers Budget 8/19/2009 Budget, Finance & Audit Committee 11

  11. FY 2010 STATE Student Financial Aid Budget Budget, Finance & Audit Committee 12 8/19/2009

  12. FY 2010 Auxiliary BudgetExpense Category 13 NOTE: MSU Athletics are not included 8/19/2009 Budget, Finance & Audit Committee

  13. FY 2010Restricted Budgets Budget, Finance & Audit Committee 14 8/19/2009

  14. FY 2010 Scholarship Budget 15 8/19/2009 Budget, Finance & Audit Committee

  15. FY 2010 Athletic Budget Budget, Finance & Audit Committee 16 8/19/2009

  16. FY 2010 Ayers Budget Alcorn State University 17 8/19/2009 Budget, Finance & Audit Committee

  17. FY 2010 Ayers Budget Jackson State University 18 8/19/2009 Budget, Finance & Audit Committee

  18. FY 2010 Ayers Budget Mississippi Valley State University 8/19/2009 Budget, Finance & Audit Committee 19

  19. FY 2010 Ayers Budget Summary Information Budget, Finance & Audit Committee 20 8/19/2009

  20. Recommendation Staff recommends approval of the FY 2010 Operating Budget Budget, Finance & Audit Committee 21 8/19/2009

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