CAMPUS/DEPT ORG-MANAGER VENDOR HUB EXPENSE TOTAL EXPENSE

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1 FINANCE & ADMINISTRATION LUBBOCK GENERAL OPERATING MICHAEL A ELLICOTT ADVANTAGE USAA INC ,495, MICHAEL A ELLICOTT ANALYTICAL LABS , MICHAEL A ELLICOTT ENGINEERING & FIRE INVESTIGA , MICHAEL A ELLICOTT FKP ARCHITECTS INC , MICHAEL A ELLICOTT JIM D KOONTZ & ASSOCIATES INC , MICHAEL A ELLICOTT LAVIN & ASSOCIATES INC , MICHAEL A ELLICOTT LEE LEWIS GENERAL CONTRACTORS , MICHAEL A ELLICOTT MADISON PHOTOGRAPHICS MICHAEL A ELLICOTT MASTER-E-NETWORKS , MICHAEL A ELLICOTT PARKHILL, SMITH & COOPER, INC , MICHAEL A ELLICOTT ROYER & SCHUTTS 19, , MICHAEL A ELLICOTT SEBESTA BLOMBERG , MICHAEL A ELLICOTT SOUTHWEST MANAGEMENT GROUP MICHAEL A ELLICOTT TECHNIPLAST USA, INC , MICHAEL A ELLICOTT TECNIPLAST USA, INC , MICHAEL A ELLICOTT WALKER PARKING CONSULTANTS MICHAEL A ELLICOTT WESTERN BUILDERS , MICHAEL A ELLICOTT ZIPDOG TOTAL GENERAL OPERATING 18, ,651, % UNEXPENDED PLANT MICHAEL A ELLICOTT ARMSTRONG MOVING & STORAGE , MICHAEL A ELLICOTT ARMSTRONG MOVING & STORAGE INC , MICHAEL A ELLICOTT ASAI 2, , MICHAEL A ELLICOTT AUTOMATED OFFICE & INDUSTRIAL , MICHAEL A ELLICOTT BAKER OFFICE PRODUCTS , MICHAEL A ELLICOTT BATH ENGINEERING GROUP , MICHAEL A ELLICOTT BIOMEDICAL SOLUTIONS INC , MICHAEL A ELLICOTT BPSI (BUSINESS PRODUCTS & , MICHAEL A ELLICOTT BUSINESS INTERIORS , MICHAEL A ELLICOTT CAMPOS ENGINEERING INC 112, , MICHAEL A ELLICOTT CELIA A MUNOZ , MICHAEL A ELLICOTT CLIFF GARTEN , MICHAEL A ELLICOTT CO ARCHITECTS ,295, MICHAEL A ELLICOTT CONTRACTA INC 12, , MICHAEL A ELLICOTT CONTRACTA OFFICE FURNISHINGS 112, , MICHAEL A ELLICOTT DEPT # , MICHAEL A ELLICOTT DESERT SHOT, INC MICHAEL A ELLICOTT DURAN-FISHER-LAB SUPPLIES 23, , MICHAEL A ELLICOTT ECM ENTERPRISES 92, , MICHAEL A ELLICOTT EDIBLEMETAL Wednesday, October 11, 2006 Page 1 of 7

2 MICHAEL A ELLICOTT EL PASO WATER UTILITIES , MICHAEL A ELLICOTT ENVIRONMENTS INCORPORATED MICHAEL A ELLICOTT FACILITIES CONNECTION 29, , MICHAEL A ELLICOTT FEDERAL EXPRESS MICHAEL A ELLICOTT FEDERAL INSURANCE COMPANY , MICHAEL A ELLICOTT FEDEX FREIGHT EAST , MICHAEL A ELLICOTT FISHER AUTO GLASS & AUTO TRIM , MICHAEL A ELLICOTT FKP ARCHITECTS INC , MICHAEL A ELLICOTT GOODMAN NETWORKS DEP ESCROW SV 349, , MICHAEL A ELLICOTT GOODMAN NETWORKS INC MICHAEL A ELLICOTT GREAT AMERICAN PICTURE COMPANY , MICHAEL A ELLICOTT HOWARD MEEHAN , MICHAEL A ELLICOTT INT'L MOVING & WAREHOUSE CO , MICHAEL A ELLICOTT J J EQUIPMENT REPAIR & MICHAEL A ELLICOTT J T VAUGHN CONSTRUCTION CO INC ,051, MICHAEL A ELLICOTT JOSTENS, INC , MICHAEL A ELLICOTT KANOF PHOTOGRAPHY , MICHAEL A ELLICOTT LANDY PERKINS RAS # MICHAEL A ELLICOTT LANDY PERKINS, DBA WEST TEXAS MICHAEL A ELLICOTT LARA & COMPANY CREATIVE INC , MICHAEL A ELLICOTT LATHROP & GAGE LAW OFFICES MICHAEL A ELLICOTT LEE LEWIS GENERAL CONTRACTORS ,305, MICHAEL A ELLICOTT LICON ENGINEERING CO INC 164, , MICHAEL A ELLICOTT LOMBART INSTRUMENT , MICHAEL A ELLICOTT LUBBOCK LABS INCORPORATED 48, , MICHAEL A ELLICOTT MADISON PHOTOGRAPHICS MICHAEL A ELLICOTT MOORE, NORDELL & KROEGER , MICHAEL A ELLICOTT MWM ARCHITECTS , MICHAEL A ELLICOTT NUAIRE INCORPORATED , MICHAEL A ELLICOTT OFFICE SOURCE LIMITED 17, , MICHAEL A ELLICOTT OFFICESOURCE LTD 15, , MICHAEL A ELLICOTT OLGA RIOJAS-AGUERO MICHAEL A ELLICOTT PROFESSIONAL SERVICE INDUS , MICHAEL A ELLICOTT REYNOLDS MANUFACTURING CO MICHAEL A ELLICOTT ROYER & SCHUTTS 52, , MICHAEL A ELLICOTT SAM'S CLUB , MICHAEL A ELLICOTT SANDIA CONSTRUCTION INC , MICHAEL A ELLICOTT SCHMITT & LESLIE INC , MICHAEL A ELLICOTT SEBESTA BLOMBERG , MICHAEL A ELLICOTT SEBESTA BLOMBERG & ASSOCIATES , MICHAEL A ELLICOTT SOUTHWEST DIGEST MICHAEL A ELLICOTT SUMMUS-CARDINAL-MEDICAL SUPPLI MICHAEL A ELLICOTT SUMMUS-DELL-GE COMMERCIAL DIST 1, , MICHAEL A ELLICOTT TECNIPLAST USA, INC , MICHAEL A ELLICOTT TERRA ENGINEERS INC 10, , MICHAEL A ELLICOTT TERRA TESTING MICHAEL A ELLICOTT THE COUNTRY FRAMER MICHAEL A ELLICOTT THE SOUTHWELL CO , MICHAEL A ELLICOTT THE SPENCER COMPANY 28, , MICHAEL A ELLICOTT THE WARRIOR GROUP INC 26, , MICHAEL A ELLICOTT TIME WARNER CABLE-SW DIVISION , MICHAEL A ELLICOTT TX OFFICE INSTALLATION SERVICE Wednesday, October 11, 2006 Page 2 of 7

3 MICHAEL A ELLICOTT VAL BROWN INTERIORS 35, , MICHAEL A ELLICOTT VARIOUS SUB CONTRACTORS 7,705, MICHAEL A ELLICOTT WEST TEXAS HISPANIC NEWS MICHAEL A ELLICOTT WEST TEXAS OFFICE SOLUTIONS 1, , MICHAEL A ELLICOTT WESTERN BUILDERS , MICHAEL A ELLICOTT WILLIAMSON INTERIORS 6, , MICHAEL A ELLICOTT WILSON OFFICE INTERIORS 136, , TOTAL UNEXPENDED PLANT 8,988, ,269, % TOTAL LUBBOCK 9,006, ,921, % Wednesday, October 11, 2006 Page 3 of 7

4 DIVISION TOTAL FOR FINANCE & ADMINISTRATION 9,006, ,921, % Wednesday, October 11, 2006 Page 4 of 7

5 SCHOOL OF MEDICINE EL PASO CAMPUS ADMINISTRATION MICHAEL A ELLICOTT CAMPOS ENGINEERING INC 30, , MICHAEL A ELLICOTT DEPT # , MICHAEL A ELLICOTT J T VAUGHN CONSTRUCTION CO INC ,885, TOTAL CAMPUS ADMINISTRATION 30, ,007, % TOTAL EL PASO 30, ,007, % Wednesday, October 11, 2006 Page 5 of 7

6 DIVISION TOTAL FOR SCHOOL OF MEDICINE 30, ,007, % Wednesday, October 11, 2006 Page 6 of 7

7 TOTAL REPORT 9,036, ,929, % Wednesday, October 11, 2006 Page 7 of 7