STATEMENT OF CHANGES IN FUND BALANCES
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1 Monthly Financial Report May 31, 2008 STATEMENT OF CHANGES IN S Page 1 of 16 6/9/2008
2 Monthly Financial Report - in Fund Balances DEPARTMENT: Anesthesiology Anesthesiology 6191 G - 238, ,938-52,401 1,314 Anesthesiology Dept Program 6761 M 2,474,271 5,142,255 4,924,793-1,010,377 1,700,964-19,608 U S D A Pass Thru Agreements 7766 F 16,755 33, ,952 Gifts & Agreements 8055 P 180,029 16,020 51, ,356-3,001 Anesthesiology Endowed Educatn 8557 P 176,021 42,512 5, ,942 Anesthesiology Research 8561 P 214,994 43, , ,831 ENDOWMENT S Anesthesiology Research 8761 Q 1,204, ,204,810 Anesthesiology Endowed Educatn 8762 Q 1,204, ,204,872 Anesthesiology 5,471,752 5,516,260 5,167,031-1,045,783 1,754,084 3,021,114 Page 2 of 16 6/9/2008
3 Monthly Financial Report - in Fund Balances DEPARTMENT: Emergency Medicine Emergency Medicine 6194 G - 400, , , Advanced Cardiac Life Support 6374 G 20,452 1,302 17,429 22,553 1,605 25,273 E M S Specialty Courses 6379 G 5, ,106 Emergency Medicine 6510 G 6,353-1, ,248 Emergency Medicine Dept Prgm 6777 M 156,314 3,633,980 1,885,803-1,172, , ,878 Research Support 7512 G 7,624-5,984-1, Advanced Pediatric Life 7515 G 7, , Emergency Medicine 7866 L 103, , , ,526 96, ,035 Gfts & Agrmnts - Emrgncy Medcn 7946 P 32,631 4,000 5, ,952 ENDOWMENT S Bertram A Glass Chair 8729 Q 220,956 6, ,667 Emergency Medicine 559,947 4,427,053 2,623,045-1,277, , ,737 Page 3 of 16 6/9/2008
4 Monthly Financial Report - in Fund Balances DEPARTMENT: Family & Community Medicine Family & Community Medicine 6195 G - 1,115, , ,093 10,644 General Programs 6323 G 10, ,865 Family & Community Medicine 6763 M -48, , , ,330 86,849-88,608 Community Partnership 6772 M 695, , ,586 38,982 65, ,551 T H E C B - Resident Program 7831 T - 302, ,784-62,838 21,459 Gifts & Agreements 8060 P 105, , ,155-51, ,539 El Paso Family Medicine 8524 P 8, ,481 ENDOWMENT S El Paso Family Medicine 8724 Q 25, ,227 Family & Community Medicine 797,241 2,938,837 2,277, , , ,158 Page 4 of 16 6/9/2008
5 Monthly Financial Report - in Fund Balances DEPARTMENT: Internal Medicine Internal Medicine 6196 G - 1,210, , ,943 2,173 Internal Medicine 6317 G 195,011 14,831 46,809 30,226 1, ,447 Murray Professor Verghese 6546 G Internal Medicine Dept Program 6764 M -2,398,169 7,177,551 2,330,125-4,002, ,418-1,887,080 Passthru Agreements 7732 F - 7,270 3, ,600 Gifts & Agreements 7975 P 271, , ,810-21,625 29, ,544 Department Of State Health 8289 T - 48,181 9,823-21,560 14,159 2,639 AGENCY S Manuel & Guadalupe Soto 9538 R - 25, ,000 Internal Medicine -1,931,376 8,787,161 3,443,702-4,015, ,871-1,287,666 Page 5 of 16 6/9/2008
6 Monthly Financial Report - in Fund Balances DEPARTMENT: M P I P Business Office M P I P Business Office 6702 M 28,994 96,164 2,012,560 2,092, , ,475 Net I D X Accts Receivable 6812 M 5,265, ,265,329 Trust Fund 6830 M 475, ,877-68, ,243 M P I P Business Office 5,769, ,713 2,012,560 2,161, ,010 5,220,097 Page 6 of 16 6/9/2008
7 Monthly Financial Report - in Fund Balances DEPARTMENT: Neuropsychiatry Psychiatry 6210 G - 1,155, , ,994 90,216 Neuropsychiatry 6373 G 40, ,521 Neuropsychiatry Dept Program 6773 M 346, , , , , ,927 Medical & Surgical Neurology 6776 M 2, , T D H - Epilepsy Project Rgn T - 89,696 80,910-11,982 47,228-50,424 Gifts & Agreements 8058 P 147, ,677 49,620-5,328 5, ,786 Grant Related Income 8084 P 24,130 71, ,992-5,984 25,850-51,628 Neuropsychiatry 560,126 2,360,040 1,404, , , ,398 Page 7 of 16 6/9/2008
8 Monthly Financial Report - in Fund Balances DEPARTMENT: Obstetrics & Gynecology Obstetrics & Gynecology 6201 G - 850, , ,382 14,442 University Breast Care Center 6759 M -97, , , ,044 85, ,039 Obstetrics & Gynecology 6765 M 2,325,946 5,649,814 3,653,728-2,419, , ,808 Ob / Gyn General 7530 G 71,653-8, ,224 52,456 T D H - El Paso Ob / Gyn 7809 T 103, ,756 74, , , ,049 Gifts & Agreements 8054 P 161,384 49,844 60, , ,781 Joseph Sakakini Endowed Chair 8326 P 2,216 33, ,811 H Robert Misenhimer Memorial 8514 P 93,350 1, ,966-2,084 Department Of Obstetrics And 8518 P - 17, ,429 H Robert Misenhimer Chair 8550 P 334,195 56, , ,470 Professorship In Ob / Gyn 8551 P 174,547 27, ,831-28,161 Professorship In Ob / Gyn 8552 P 263,102 28, ,023-29,111 Professorship In Reproductive 8555 P 194,368 45, ,571-46,628 ENDOWMENT S H Robert Misenhimer Memorial 8614 P 51, ,861 Department Of Obstetrics And 8618 Q ,000,000-1,000,417 H Robert Misenhimer Chair 8650 Q 1,750, ,750,125 Professorship In Ob / Gyn 8651 Q 861, ,756 Professorship In Ob / Gyn 8652 Q 861, ,749 Professorship In Reprod Endocr 8655 Q 1,460, ,460,176 Joseph Sakakini Endowed 8679 Q 1,587,800 16, ,604,185 Obstetrics & Gynecology 10,199,853 7,298,278 4,786,744-2,663,401 1,451,624 8,596,362 Page 8 of 16 6/9/2008
9 Monthly Financial Report - in Fund Balances DEPARTMENT: Ophthalmology Ophthalmology 6202 G - 127,799 90,222-37, Ophthalmology Dept Program 6766 M 349, , ,118-87, , ,027 Gifts & Agreements 7931 P Ophthalmology 350, , ,340-87, , ,058 Page 9 of 16 6/9/2008
10 Monthly Financial Report - in Fund Balances DEPARTMENT: Orthopaedic Surgery & Rehab Orthopaedic Surgery 6204 G - 376, ,408-88,674 12,685 Orthopaedics Dept Program 6767 M 477,458 2,879,861 2,368, , ,574-57,760 Orthopaedic Surgery 7812 T 209, , ,119-65, ,318 Gifts & Agreements 7929 P 6, ,947 Gifts & Agreements 8059 P 1 10,950 7, ,557 El Paso Orthopaedic Surgery 8522 P 10, ,627 ENDOWMENT S El Paso Orthopaedic Surgery 8722 Q 22, ,449 Orthopaedic Surgery & Rehab 726,413 3,684,253 2,970, , , ,823 Page 10 of 16 6/9/2008
11 Monthly Financial Report - in Fund Balances DEPARTMENT: Pathology Pathology 6205 G - 250, ,500-62,500 - Pathology Core Center 6627 S - 14, ,154 Pathology Dept Program 6768 M 1,192,834 1,182, , ,502 59,449 1,348,680 Pathology 7547 G 175,751-49, , ,470 Gifts & Agreements 8078 P 199, ,000 91,313-2,097 7, ,334 Chair In Pathology 8559 P 633,233 71, ,418 Pathology Endowed 8578 P 367,120 46, ,931 ENDOWMENT S Chair In Pathology 8659 Q 1,657, ,657,078 Pathology Endowed 8678 Q 1,141, ,141,342 Pathology 5,367,344 1,764,437 1,190, , ,245 5,692,407 Page 11 of 16 6/9/2008
12 Monthly Financial Report - in Fund Balances DEPARTMENT: Pediatrics Pediatrics 6206 G - 1,292, , ,000 2,961 Pediatrics 6324 G 10,000-9, Continuing Medical Edctn - Ped 6338 G 21,888 2,429 16, ,986 Pediatrics Dept Program 6769 M 206,264 8,286,766 5,632,938-1,742,709 1,078,201 39,182 Passthru Agreements 7775 F - 17,286 21, ,913 Pediatrics Local Contracts 7877 L 49, ,120 Gifts & Agreements 8051 P 82, , ,098 5,000 63,376 75,618 Pediatrics 369,666 9,874,519 6,873,803-1,737,909 1,460, ,796 Page 12 of 16 6/9/2008
13 Monthly Financial Report - in Fund Balances DEPARTMENT: S O M Campus Administration S O M Administration 6190 G 63,632 4,148,394 2,094, ,246 1,338,342 Information Technology 6193 G - 38, ,725 Ctr Of Excellence - Cancer 6197 G - 974, , , ,575 Ctr Of Excellence - Infectious 6207 G - 854, , , ,486 Clinical And Basic Science 6209 G - 16,173,564 8,627,587-7,437, ,928 Radiology 6211 G - 250, ,752-62, Academic Administration 6213 G - 5,978,307 1,988, ,416 3,085,561 Biostatistics 6215 G - 108,750 22,169-35,674 50,907 South Texas Professional Edctn 6217 G 4, , , ,620 10,942 Diabetes Research Center 6218 G 18, , ,298-71,506 42,911 El Paso Medical 6219 G 39,784 4,346,802 1,435, ,639 2,462,219 Indirect Costs - S O M El Paso 6293 G ,665-94,665 Continuing Ed Conference Sprt 6321 G 3 39, ,482 84,523 21,932-14,142 General Fund Research Devlpmnt 6372 G 290,612-20,056-10,000 6, ,211 A T & T Phone Service 6615 S 12,452-8, ,844 Biomedical 6616 S 1,046 1,453 1,713-3,547-2,761 Central Stores 6617 S 53, , ,847-24,455 9,872 Clearing 6618 S 72, , ,840-18,805 8,261 Copy Services 6619 S 74,167 41,647 42,351-14,137 59,326 Eductional Media Services 6620 S 12,332 13,271 12, ,226 Machine Postage 6622 S 7,463 53,935 60,998-1, Pager / Answering Service 6624 S 4,253 61,108 59,124-30,962-24,725 Point To Point Protocol 6626 S 9, , Lab Animal Resources Center 6628 S 57,854 21,949 24,009-15,779 40,015 Warehouse Space 6629 S 7,730 22,036 22,298-15,068-7,600 Bio Special Waste 6631 S Health & Safety Laboratory 6632 S - 16,256 14,689-5,311-3,744 El Paso Imaging System 6672 S 15, , ,592 Institutional Development 6707 M 9,282,074 1,572,476 1,190,482 46, ,356 9,358,072 M P I P Marketing 6713 M 51,518 2, , , ,854-26,598 Faculty Development 6714 M 125,215-7,284 1, ,090 Medical Records 6715 M 1,426,347 25,286 1,753,455 1,058, , ,997 Page 13 of 16 6/9/2008
14 Monthly Financial Report - in Fund Balances DEPARTMENT: S O M Campus Administration El Paso Faculty Development 6755 M 77,939 2, , ,785 60,769 60,496 El Paso S O M Regional Dean 6762 M Neurosurgery Dept Program 6770 M 1,254,329 2,456,912 2,003, ,514 39,635 1,388,054 Radiology Dept Program Fund 6774 M 1,038,822 3,488,084 3,038, , , ,524 Investment Income 6881 M - 65, ,244 Compensable Leave - El Paso 6951 M -3,004, ,004,873 Four Year Medical School 6955 M - 71,264 48,518 7,500,000 31,262 7,491,484 Perm Hlth - El Paso - S O M 7401 T 75,650-22, ,401 General Fund 7500 G 20,601-5, ,292 Registration Fees 7525 G 4,924-2, ,963 AUXILIARY ENTERPRISES Student Support 7610 G 45,238 11,961 29,022 1,824-30,001 Traffic & Parking 7616 G 54,929 3,667 48, ,946 8,214 D H H S Grants 7722 F - 46,311 46, Passthru Agreements 7726 F - 10,889 11, D H H S Grants 7760 F 2,805 10,634 13, Dispro Commnty Partnrshp 7868 L 16, ,550 Kellogg Binational Fund 7936 P 5, , ,580 Residency Contracts - El Paso 7940 L - 6,100,749 7,375, ,767-1,847,512 G M N E Kellogg Grant 7949 P 9, ,338 Gifts & Agreements 8052 P 15, ,635 Four Year Medical School 8080 P 1,851, , ,000-2,418,899 Twenty Plus Club Scholarship 8133 S 16,104 5, ,995 Helen M Barber Scholarship 8170 S 101,389 3, ,404 Delia Gallo Scholarship 8188 S D S H S - Rural Health 8291 T Martha Cuellar Acuna Endowed 8302 P - 4, ,941 Meier/mounsey Endowed Chairin 8304 P Robert & Sherry Brown Regents 8315 P 43,955 20, ,600 Jonathan & Patricia Rogers 8321 P 128,939 62, ,342 Grace V Chope Estate 8528 P 278,354 16, ,724 Twenty Plus Club Research Fund 8560 P 50,398 7, ,458 Endowed Professorship 8592 P 392,217 12, ,919 Page 14 of 16 6/9/2008
15 Monthly Financial Report - in Fund Balances DEPARTMENT: S O M Campus Administration ENDOWMENT S Grace V Chope Estate 8628 P 265, ,272 Twenty Plus Club Scholarship 8660 Q 313, ,603 Twenty Plus Club 8685 Q 41, ,345 Robert & Sherry Brown Regents 8791 P 210, ,965 Rick & Ginger Francis Regents 8793 P 110,102 8, , ,699 Jonathan & Patricia Rogers 8795 P 637, ,616 Martha Cuellar Acuna Endowed 8810 Q , ,234 Meier/mounsey Endowed Chairin 8812 Q , ,000 AGENCY S Meier Mounsey Endowed Chair In 9430 E - 2, ,177 Meier Mounsey Endowed Chair In 9468 P - 300, , ,240 Bertha Villegas Endowed Fund 9479 P - 4,003-2,000-6,003 Fund For Excellence 9503 U 40,047 1, ,344 Bob & Marcy Lawless Pres Sch 9649 S 3,912 2,709 3, ,621 Martha Cuellar Acuna Endowede 9654 E , ,254 The Paul L Foster School Of 9687 E - 815, , ,325 Schatzman Family Foundation 9688 S Bob & Marcy Lawless Pres Sch 9749 P 83, , ,005 Martha Cuellar Acuna Endowed 9754 P 700, , ,484 Robert & Sherry Brown Regents 9777 P 408, ,630 Rick & Ginger Francis Regents 9779 P 235, , ,176 Jonathan & Patricia Rogers 9782 P 1,246, ,246,916 The Paul L Foster School Of 9787 P 51,840,000-6,977, ,862,850 Schatzman Family Foundation 9788 P 3, , ,755 S O M Campus Administration 70,252,503 43,340,736 32,646,917 10,026,877 12,594,619 78,378,580 Page 15 of 16 6/9/2008
16 Monthly Financial Report - in Fund Balances DEPARTMENT: Surgery Surgery 6212 G - 1,154, , ,477 3,497 Surgery 6497 G 39, ,009 Surgery Dept Program Fund 6775 M 1,498,527 2,799,271 1,540, , ,390 1,347,501 University Breast Care Center 8053 P 25, , ,605-50, ,281-92,595 Gifts & Agreements 8056 P 12,548 14,657 5,070-8,260 13,875 University Breast Care Center 8566 P 29,854 3, ,636 ENDOWMENT S University Breast Care Center 8766 P 132,106 1, ,506 AGENCY S U B C C - Celebrate Life 9513 R 19, , Surgery 1,757,333 4,347,310 2,712, , ,408 1,478,517 El Paso 100,250,615 94,683,807 68,543, ,239 21,876, ,730,381 School Of Medicine 100,250,615 94,683,807 68,543, ,239 21,876, ,730,381 Page 16 of 16 6/9/2008
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