CAMPUS/DEPT ORG-MANAGER VENDOR HUB EXPENSE TOTAL EXPENSE

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1 FINANCE & ADMINISTRATION LUBBOCK GENERAL OPERATING ELMO M CAVIN ANSHEN & ALLEN , ELMO M CAVIN CO ARCHITECTS , ELMO M CAVIN EL EDITOR ELMO M CAVIN SCHMITT & LESLIE INC , ELMO M CAVIN SOUTHWEST DIGEST PRINTERS ELMO M CAVIN THE HISPANO WEEKLY ELMO M CAVIN WEST TEXAS HISPANIC NEWS MICHAEL A ELLICOTT ALTA MERE , MICHAEL A ELLICOTT ANALYTICAL LABS , MICHAEL A ELLICOTT ASBESTOS MAINTENANCE SVC INC , MICHAEL A ELLICOTT BAKER OFFICE PRODUCTS , MICHAEL A ELLICOTT EL EDITOR MICHAEL A ELLICOTT FKP ARCHITECTS INC , MICHAEL A ELLICOTT LANDY PERKINS, DBA WEST TEXAS MICHAEL A ELLICOTT LAVIN & ASSOCIATES INC , MICHAEL A ELLICOTT LEE LEWIS CONSTRUCTION INC , MICHAEL A ELLICOTT LEE LEWIS GENERAL CONTRACTORS ,176, MICHAEL A ELLICOTT LUBBOCK POWER & LIGHT ENGINEER , MICHAEL A ELLICOTT PARKHILL, SMITH & COOPER, INC , MICHAEL A ELLICOTT SOUTHWEST DIGEST MICHAEL A ELLICOTT SOUTHWEST DIGEST PRINTERS MICHAEL A ELLICOTT TECHNIPLAST USA, INC , MICHAEL A ELLICOTT THE HISPANO WEEKLY MICHAEL A ELLICOTT WALKER PARKING CONSULTANTS , MICHAEL A ELLICOTT WALKER PARKING CONSULTANTS/ , MICHAEL A ELLICOTT WEST TEXAS HISPANIC NEWS TOTAL GENERAL OPERATING 1, ,292, % UNEXPENDED PLANT BILL WARD CONDRAY DESIGN GROUP , BILL WARD TEXAS TRANE , ELMO M CAVIN ANSHEN & ALLEN , ELMO M CAVIN BATH ENGINEERING GROUP , ELMO M CAVIN CO ARCHITECTS , ELMO M CAVIN TRACE ANALYSIS INC MICHAEL A ELLICOTT ASBESTOS MAINTENANCE SVC INC MICHAEL A ELLICOTT ATMOS ENERGY CORP , MICHAEL A ELLICOTT BAKER OFFICE PRODUCTS , MICHAEL A ELLICOTT BUSINESS ENVIRONMENTS MICHAEL A ELLICOTT CAMPOS ENGINEERING INC 146, , MICHAEL A ELLICOTT CLIFF GARTEN Wednesday, September 21, 2005 Page 1 of 6

2 MICHAEL A ELLICOTT DEPT # , MICHAEL A ELLICOTT ECM ENTERPRISES 192, , MICHAEL A ELLICOTT EL EDITOR MICHAEL A ELLICOTT EUTHANEX CORPORATION , MICHAEL A ELLICOTT FEDERAL INSURANCE COMPANY , MICHAEL A ELLICOTT FKP ARCHITECTS INC , MICHAEL A ELLICOTT HTR GROUP , MICHAEL A ELLICOTT J T VAUGHN CONSTRUCTION CO INC ,383, MICHAEL A ELLICOTT JASTER-QUINTANILLA DALLAS LLP 7, , MICHAEL A ELLICOTT JIM HIRSCHFIELD , MICHAEL A ELLICOTT JOSE VALENZUELA , MICHAEL A ELLICOTT LATHROP & GAGE LAW OFFICES MICHAEL A ELLICOTT LEE LEWIS GENERAL CONTRACTORS , MICHAEL A ELLICOTT LEWIS, RICE & FINGERSH , MICHAEL A ELLICOTT LUBBOCK INDEPENDENT SCHOOL MICHAEL A ELLICOTT LUBBOCK LABS INCORPORATED 6, , MICHAEL A ELLICOTT MIDOCEAN STUDIOS INC , MICHAEL A ELLICOTT MOORE, NORDELL & KROEGER , MICHAEL A ELLICOTT MWM ARCHITECTS , MICHAEL A ELLICOTT N.D. WHITE ENGINEERING , MICHAEL A ELLICOTT PROFESSIONAL SERVICE INDUS , MICHAEL A ELLICOTT ROYER & SCHUTTS 4, , MICHAEL A ELLICOTT SANDIA CONSTRUCTION INC , MICHAEL A ELLICOTT SMITHGROUP INC , MICHAEL A ELLICOTT SOUTHWEST DIGEST PRINTERS MICHAEL A ELLICOTT TECNIPLAST USA , MICHAEL A ELLICOTT TERRA ENGINEERS INC 1, , MICHAEL A ELLICOTT TERRA TESTING MICHAEL A ELLICOTT THE HISPANO WEEKLY 1, , MICHAEL A ELLICOTT VAL BROWN INTERIORS MICHAEL A ELLICOTT VARIOUS SUB CONTRACTORS 12,025, MICHAEL A ELLICOTT WEST TEXAS HISPANIC NEWS MICHAEL A ELLICOTT WESTERN BUILDERS , TOTAL UNEXPENDED PLANT 12,389, ,905, % TOTAL LUBBOCK 12,390, ,198, % Wednesday, September 21, 2005 Page 2 of 6

3 DIVISION TOTAL FOR FINANCE & ADMINISTRATION 12,390, ,198, % Wednesday, September 21, 2005 Page 3 of 6

4 SCHOOL OF MEDICINE EL PASO CAMPUS ADMINISTRATION MICHAEL A ELLICOTT CENTURY FIRE SYSTEMS, LLC MICHAEL A ELLICOTT MOORE, NORDELL & KROEGER , MICHAEL A ELLICOTT OFFICE FURNITURE LIQUIDATOR II MICHAEL A ELLICOTT TEXAS NATIONAL PROTECTION MICHAEL A ELLICOTT VAL BROWN INTERIORS 1, , TOTAL CAMPUS ADMINISTRATION 3, , % TOTAL EL PASO 3, , % Wednesday, September 21, 2005 Page 4 of 6

5 DIVISION TOTAL FOR SCHOOL OF MEDICINE 3, , % Wednesday, September 21, 2005 Page 5 of 6

6 TOTAL REPORT 12,394, ,207, % Wednesday, September 21, 2005 Page 6 of 6