Recipient profile · EIN 23-7310293
Univ Of Mississippi Foundation
Education & ResearchIRS filings on ProPublica Vendor #s 3100003215, 7000001844, 7002000415, 7002002268Active FY2022–FY2025
Also paid as: Business Alumni Chapter
$54.4K
Total received
$54,372.82
28
Payments
8
Paying agencies
4
Fiscal years
By fiscal year
FY2022$25,645
3 payments
FY2023$1,953
6 payments
FY2024$13,239
8 payments
FY2025$13,536
11 payments
By paying agency
Attorney General$25,000
1 payments
Office of the State Treasurer$13,368
5 payments
Department of Mental Health$5,000
1 payments
Department of Human Services$3,425
6 payments
Hudspeth Regional Center$3,035
5 payments
Insurance Department$1,925
4 payments
East MS State Hospital$1,470
1 payments
Office of the State Auditor$1,150
5 payments
Payment register
28 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Department of Mental Health | Fees and Services - Professional Fees Ch | $5,000.00 |
| 2025 | Office of the State Treasurer | Allocations to Agencies & Institutions ( | $1,872.00 |
| 2025 | Office of the State Treasurer | Allocations to Agencies & Institutions ( | $1,824.00 |
| 2025 | East MS State Hospital | Employee Training | $1,470.00 |
| 2025 | Department of Human Services | Employee Training | $1,000.00 |
| 2025 | Hudspeth Regional Center | Employee Training | $735.00 |
| 2025 | Hudspeth Regional Center | Employee Training | $490.00 |
| 2025 | Insurance Department | Employee Training | $400.00 |
| 2025 | Office of the State Auditor | Promotional Expenses | $250.00 |
| 2025 | Office of the State Auditor | Promotional Expenses | $250.00 |
| 2025 | Department of Human Services | Travel Related Registration | $245.00 |
| 2024 | Office of the State Treasurer | Allocations to Agencies & Institutions ( | $8,256.00 |
| 2024 | Office of the State Treasurer | Allocations to Agencies & Institutions ( | $1,248.00 |
| 2024 | Department of Human Services | Employee Training | $1,000.00 |
| 2024 | Hudspeth Regional Center | Employee Training | $890.00 |
| 2024 | Insurance Department | Employee Training | $675.00 |
| 2024 | Hudspeth Regional Center | Employee Training | $490.00 |
| 2024 | Hudspeth Regional Center | Employee Training | $430.00 |
| 2024 | Office of the State Auditor | Conference Rooms, Exhibits and Display R | $250.00 |
| 2023 | Department of Human Services | Employee Training | $700.00 |
| 2023 | Insurance Department | Employee Training | $450.00 |
| 2023 | Department of Human Services | Travel Related Registration | $235.00 |
| 2023 | Office of the State Auditor | Conference Rooms, Exhibits and Display R | $200.00 |
| 2023 | Office of the State Auditor | Conference Rooms, Exhibits and Display R | $200.00 |
| 2023 | Office of the State Treasurer | Allocations to Agencies & Institutions ( | $168.00 |
| 2022 | Attorney General | Court Granted Judgements - Attorney Fee | $25,000.00 |
| 2022 | Insurance Department | Employee Training | $400.00 |
| 2022 | Department of Human Services | Employee Training | $244.82 |