Recipient profile · EIN 64-0303093
Tougaloo College-Business Off
Education & ResearchIRS filings on ProPublica Vendor #s 3100014852, 3100034784, 7000000556Active FY2021–FY2025
Also paid as: Tougaloo College
$2.2M
Total received
$2,199,941.80
43
Payments
8
Paying agencies
5
Fiscal years
By fiscal year
FY2021$155,394
1 payments
FY2022$127,649
7 payments
FY2023$1,036,623
12 payments
FY2024$465,961
11 payments
FY2025$414,314
12 payments
By paying agency
Department of Education$1,163,735
8 payments
Finance & Administration$600,000
1 payments
Department of Public Safety$181,560
3 payments
Dept Rehabilitation Services$132,781
15 payments
Office of the State Treasurer$85,869
8 payments
Department of Health$26,997
4 payments
Military Department$5,000
1 payments
MS Development Authority$4,000
3 payments
Payment register
43 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Department of Education | Grantor Payments Nontaxable | $140,768.01 |
| 2025 | Department of Education | Grantor Payments Nontaxable | $116,633.55 |
| 2025 | Department of Public Safety | Grantor Payments Nontaxable | $37,400.00 |
| 2025 | Dept Rehabilitation Services | Disabled Assistance | $27,348.00 |
| 2025 | Dept Rehabilitation Services | Disabled Assistance | $23,428.00 |
| 2025 | Dept Rehabilitation Services | Blind Assistance | $20,195.00 |
| 2025 | Department of Health | Advertising and Public Information | $15,000.00 |
| 2025 | Office of the State Treasurer | Allocations to Agencies & Institutions ( | $10,363.50 |
| 2025 | Office of the State Treasurer | Allocations to Agencies & Institutions ( | $9,324.00 |
| 2025 | Dept Rehabilitation Services | Blind Assistance | $6,854.00 |
| 2025 | Military Department | Tuition Expenses | $5,000.00 |
| 2025 | MS Development Authority | Promotional Expenses | $2,000.00 |
| 2024 | Department of Education | Grantor Payments Nontaxable | $158,584.95 |
| 2024 | Department of Education | Grantor Payments Nontaxable | $125,186.00 |
| 2024 | Department of Public Safety | Grantor Payments Nontaxable | $112,560.00 |
| 2024 | Department of Public Safety | Grantor Payments Nontaxable | $31,600.00 |
| 2024 | Office of the State Treasurer | Allocations to Agencies & Institutions ( | $12,442.50 |
| 2024 | Office of the State Treasurer | Allocations to Agencies & Institutions ( | $9,796.50 |
| 2024 | Dept Rehabilitation Services | Disabled Assistance | $5,528.00 |
| 2024 | Dept Rehabilitation Services | Blind Assistance | $5,482.00 |
| 2024 | Dept Rehabilitation Services | Disabled Assistance | $2,727.00 |
| 2024 | Department of Health | Fees and Services - Professional Fees Ch | $1,750.00 |
| 2024 | Dept Rehabilitation Services | Blind Assistance | $304.00 |
| 2023 | Finance & Administration | Grantor Payments On Behalf of Grantee | $600,000.00 |
| 2023 | Department of Education | Grantor Payments Nontaxable | $260,823.90 |
| 2023 | Department of Education | Grantor Payments Nontaxable | $110,469.70 |
| 2023 | Dept Rehabilitation Services | Blind Assistance | $18,230.00 |
| 2023 | Office of the State Treasurer | Allocations to Agencies & Institutions ( | $11,844.00 |
| 2023 | Office of the State Treasurer | Allocations to Agencies & Institutions ( | $9,828.00 |
| 2023 | Department of Health | Prior Year Expense - Subsidies | $6,229.35 |
| 2023 | Dept Rehabilitation Services | Blind Assistance | $6,158.00 |
| 2023 | Dept Rehabilitation Services | Disabled Assistance | $5,319.00 |
| 2023 | Department of Health | Grantor Payments Nontaxable | $4,017.21 |
| 2023 | Dept Rehabilitation Services | Disabled Assistance | $2,704.00 |
| 2023 | MS Development Authority | Fees and Services - Professional Fees Ch | $1,000.00 |
| 2022 | Department of Education | Grantor Payments Nontaxable | $95,874.97 |
| 2022 | Office of the State Treasurer | Allocations to Agencies & Institutions ( | $12,411.00 |
| 2022 | Office of the State Treasurer | Allocations to Agencies & Institutions ( | $9,859.50 |
| 2022 | Dept Rehabilitation Services | Blind Assistance | $5,681.00 |
| 2022 | Dept Rehabilitation Services | Disabled Assistance | $1,412.00 |
| 2022 | Dept Rehabilitation Services | Disabled Assistance | $1,411.00 |
| 2022 | MS Development Authority | Promotional Expenses | $1,000.00 |
| 2021 | Department of Education | Grantor Payments Nontaxable | $155,394.16 |