STATEMENT OF CHANGES IN FUND BALANCES
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1 Monthly Financial Report February 29, 2008 STATEMENT OF CHANGES IN S Page 1 of 15 3/10/2008
2 Monthly Financial Report - in Fund Balances CAMPUS: Amarillo DEPARTMENT: Allied Health Administration ENDING Occupational Therapy 6150 G , , ,140 13,637 RESTRICTED Gifts & Agreements 8048 P 142, ,886 Karen Ann Baker Memorial 8204 S 2, ,392 George & Wilma Cator Endowed 8233 S 2, ,749 Richard G Balke Endowed 8248 S 2, , ,998 Amarillo Regional Scholarship 8249 S 2, , ENDOWMENT S Karen Ann Baker Memorial 8720 P 31, ,431 George & Wilma Cator Endowed 8751 P 32, ,560 Richard G Balke Endowed 8763 P 33, ,061 Amarillo Regional Scholarship 8764 P 19, ,468 Allied Health Administration 269, , , , ,057 Amarillo 269, , , , ,057 Page 2 of 15 3/10/2008
3 Monthly Financial Report - in Fund Balances DEPARTMENT: Allied Health Administration ENDING Physician Assistant Program 6098 G - 1,016, , , ,684 Administration 6101 G 3, , , , ,798 Allied Health Graduate Tuition 6104 G 343, , , , ,030 C S S M Education 6105 G - 349, , , C P M Education 6115 G - 211,666 78,917-72,750 59,999 Clinic Administration 6122 G - 170,000 85,130-84, Indirect Costs - S O A H 6296 G Malpractice Insurance Fee 6351 U 8,681 15,696 16, ,153 C S S M Course Fees 6396 G 9,781 6,805 4,477-3,000 9,109 C S M Academic Administration 6408 G 1, ,507 R S Academic Administration 6426 G 9,296-4,187 12, ,472 Binding Fee 6428 G 1, ,582 Application Fee 6429 G 20,763 33,440 7, ,387 Cleft / Craniofacial Clinic 6464 G 8,802-2,396 5,000-11,406 Clinical Practice Course Fee 6477 G 13,527 5, ,009 Rehab Sciences Distance Lrng 6484 G 6,340 2, ,930 Anatomy Fee 6493 G 16, ,528 Placement Guarantee Fees 6522 G 40,806 8,440 8, ,302 Clinic Practice Distance Lrng 6552 G 33,851 2, ,000-24,101 Allied Health Support 6564 G 178,147 11,110 9,841-10, ,114 Institutional Development 7202 A 84,085 1,768 16,831 10, ,146 Institutional Developmnt 7203 A Institutional Development 7204 A 7, ,855 Physical Therapy Program 7250 A 6,521 3,442 1,786-5,216-2,961 Clinical Practice Mgmnt 7275 A 2, ,927 Compensable Leave 7299 A -15, ,594 Perm Hlth - Not Elp - S O A H 7403 T 124,999-26, ,000 54, ,951 Faculty Development 7504 G 69,757-5, ,547 C A R C Academic 7541 G 7,249-4,839 8,000 1,051 9,359 RESTRICTED D O E Grants 7759 F - 107, ,321-14,345-14,541 Deaf Education Certification 7848 T , ,234 Page 3 of 15 3/10/2008
4 Monthly Financial Report - in Fund Balances DEPARTMENT: Allied Health Administration ENDING Gifts & Agreements 8018 P 45,692-10,827 30,000-64,865 Allied Health Undergraduate 8102 S 18, ,500 19,755-25,324 Tammy Mc Neeley Memorial 8103 S ,518 Aulyne & Clent Breedlove 8116 S 2, , ,587 Presidential Scholarship 8124 S Shirley Mc Manigal Endowed 8137 S 2, , ,238 Dean's Scholarship - S O A H 8138 S 4,177 1, ,189 Allied Health Graduate 8155 S 59,602 1,497 42,500 60,394-78,993 A M B U C S Therapy Scholrshp 8158 S 7,126 3,024 9, ,150 Allied Health Non-resident 8159 S 4, ,000 7,042-8,661 School Of Allied Health 8163 S 20,626 3,486 12, ,362 Michelle Hill Simpson Memorial 8186 S 1, ,405 Physician Assistant Student 8197 S 16,756 10,235 14, ,491 Meghan Morton Memorial 8199 S 1, ,708 School Of Allied Health 8200 S 16, , ,984 C H Foundation Endowed 8206 S 3,989 2,455 2, ,444 Grace Lasater Allensworth 8216 S 28,391 8,577 17, ,468 N A F D A Endowed Scholarship 8219 S Amarillo Allied Health 8228 S Marshall Verne Ross Foundation 8238 S 11,472 1,457 3, ,429 S O A H Dean's Emergency Loan 8239 S 5, ,546 Bill Wehner Endowed 8241 S 1, Houston Endowment Inc 8246 S 1, ,095 Paul & Barbara Brooke Fund 8313 P 1, ,763 S O A H Scholarship 8372 S 195,395 6,918 36,249 50, ,064 Speech Path Disadvantagd Stdnt 8387 S - 27,843 27, Med Lab Tech Disadvantgd Stdnt 8388 S - 61,874 61, Audiology Disadvantaged Studnt 8389 S - 18,562 18, Phys Asst Disadvantaged Studnt 8390 S - 125, , Grad Speech Path Disadv Studnt 8391 S - 18,562 18, Lester Walcott Scholarship 8399 S 1, , Physical Therapy Grad Disadv 8950 S - 247, , Occupational Therapy Grad 8951 S - 18,562 18, ENDOWMENT S Page 4 of 15 3/10/2008
5 Monthly Financial Report - in Fund Balances DEPARTMENT: Allied Health Administration ENDING Aulyne & Clent Breedlove 8613 P 24, ,491 Shirley Mc Manigal Endowed 8684 P 24, ,484 Tammy Mc Neeley Memorial 8686 P 29, ,874 Meghan Morton Memorial 8688 P 24, ,885 S O A H Dean's Scholarship 8698 Q 46, ,943 S O A H Endowed Scholarship 8706 Q 162, ,812 Paul & Barbara Brooke 8713 P 23, ,327 Michelle Hill Simpson Memorial 8716 P 21, ,409 C H Foundation Scholarship 8730 Q 118, ,164 Marshall Verne Ross Foundation 8756 P 64, ,146 Bill Wehner Endowed 8758 Q 10, ,436 Grace Lasater Allensworth 8780 P 410, ,025 N A F D A Endowed Scholarship 8818 P - 5, ,000 AGENCY S Ima & Preston Smith Scholarshp 9609 S William Randolph Hearst 9612 S 10,728 5,731 8, ,959 E A Franklin Presidntl Schol 9626 S 3, , ,905 E A Franklin Scholarship 9632 S 7,121 1,884 3, ,005 Sherril Skibell Scholarship 9675 S 2, , ,343 Mary Nell Sowell Presidential 9678 S 9,855 4,204 3, ,559 Bonnie J Whittington Memorial 9692 S 1, ,065 Ima & Preston Smith Scholarshi 9709 P 10, ,744 William Randolph Hearst 9712 P 281, ,400 E A Franklin Presidntl Schol 9726 P 42, ,772 E A Franklin Scholarship 9732 P 88, ,152 Bonnie J Whittington Memorial 9792 P 23,651 2, ,052 Allied Health Administration 2,879,806 4,018,530 2,084, ,025 1,113,708 4,001,554 Page 5 of 15 3/10/2008
6 Monthly Financial Report - in Fund Balances DEPARTMENT: Athletic Training ENDING Athletic Training 6110 G - 243, , ,983 12,564 Athletic Training Course Fees 6495 G 6,284 17,415 4, ,188 Athletic Training Program 7225 A 415 2, ,661 Athletic Training Support 7506 G 1, ,039 Athletic Training 7, , , ,566 33,452 Page 6 of 15 3/10/2008
7 Monthly Financial Report - in Fund Balances DEPARTMENT: Clinical Laboratory Science ENDING Clinical Laboratory Science 6102 G 9, , , ,094 36,060 Microscope Fee 6465 G 6,195 6, ,745 Course Fee 6523 G 17,609 10,365 3, ,639 Clinical Lab Science Support 6565 G 8,721-1, ,505 Medical Technology Program 7220 A 34,148 10,174 20,376 25,406 1,267 48,085 RESTRICTED J F Charitable Schol End Earn 8958 P 6, ,491 ENDOWMENT S J F Charitable Endowment 8725 P 15, ,647 Clinical Laboratory Science 97, , ,400 25, , ,172 Page 7 of 15 3/10/2008
8 Monthly Financial Report - in Fund Balances DEPARTMENT: Communication Disorders ENDING Lubbock Speech & Hearing 6103 G 1,233 1,407, , ,791 45,708 Calibration Fees 6508 G 8,922 13,145 8, ,664 Course Fee - Speech & Hearing 6526 G 6,964 30,761 25, ,829 Speech & Hearing Support 6566 G 35, ,673 Speech & Hearing Program Fund 7240 A 106,165 65,161 51,014-9, ,837 Hearing Aids 7507 G 22,816 89,343 60,050-1,744 50,365 S L H S Faculty Support 7522 G 20, ,278 RESTRICTED Francis Elaine Jones Memorial 8149 S 6, ,051 Communication Disorders 8178 S William K Ickes Endowed Schol 8179 S 1, , ,075 Mary Mc Kelvy 8181 S 1, Kate Baldocchi Endowed Scholar 8237 S 2, ,469 Curtis E Hamre Memorial 8382 S ENDOWMENT S Mary Mc Kelvy Scholarship 8663 P 24, ,670 Scholarship Endowment 8664 P 13, ,520 William K Ickes Endowed Schol 8665 P 26, ,750 Curtis E Hamre Memorial 8726 P 8, ,883 Kate Baldocchi Endowed 8755 P 16, ,151 Communication Disorders 305,448 1,608, ,985-9, , ,434 Page 8 of 15 3/10/2008
9 Monthly Financial Report - in Fund Balances DEPARTMENT: Molecular Pathology ENDING Molecular Pathology 6113 G - 248, ,195-96,129 32,537 Molecular Pathology Graduate 6435 G 555 8,000 2, ,554 Molecular Pathology Program 7205 A 10, ,568 29, ,988 Molecular Pathology Course Fee 7518 G 4,923 4,320 2,807-1,200-5,236 Molecular Pathology 7544 G 6, ,840 Molecular Pathology 23, , ,679 28,025 96,808 68,155 Page 9 of 15 3/10/2008
10 Monthly Financial Report - in Fund Balances DEPARTMENT: Occupational Therapy ENDING Occupational Therapy 6106 G - 325, , ,635 58,539 Course Fee 6524 G 4,634 33,390 27,605-8,849 1,570 Occupational Therapy Support 6568 G Occupational Therapy Program 7230 A 35,470 1,375 4,638-14, ,461 Occupational Therapy 40, , ,251-14, ,485 77,681 Page 10 of 15 3/10/2008
11 Monthly Financial Report - in Fund Balances DEPARTMENT: Physical Therapy ENDING Physical Therapy 6107 G , , , ,457 S C D / P T 6114 G - 330, , , S C D / P T Academic 6486 G 1,701-9,646 22,000 4,317 9,738 S C D / P T Distance Learning 6512 G 68,329 68,762 49,936-32,000 12,290 42,865 Physical Therapy Course Fee 6525 G 19,343 69,360 50,354-19,430 18,919 S C D / P T Clinical Course 6532 G ,183 17, ,648 S C D / P T Course Fee 6538 G 8,580 3,584 1, ,956 Physical Therapy Support 6569 G 7, ,000-2,606 Physical Therapy Program 7210 A 1,179 7,835 3, ,493 A H I P S C D / P T 7211 A 93,813 56,041 1,960-59,165-88,729 RESTRICTED Gifts & Agreements 8023 P 32, ,425 Physical Therapy 233,422 1,038, ,338-74, , ,956 Page 11 of 15 3/10/2008
12 Monthly Financial Report - in Fund Balances DEPARTMENT: Rehab Counseling Program ENDING Rehabilitation Counseling 6108 G - 323, , ,505 20,772 Vocational Rehab Course Fees 6518 G 20,747 5,355 4,793-2,537 18,772 R C Academic Administration 7502 G 87-10,077 14,000 3, Rehabilitation Counseling 7503 G 143,304 91,375 23,903-22, ,346 Rehab Counseling Program 164, , ,196-8, , ,316 Page 12 of 15 3/10/2008
13 Monthly Financial Report - in Fund Balances DEPARTMENT: Rehabilitation Sciences ENDING Rehabilitation Sciences 6112 G 87 51,475 25,576-24,875 1,111 Rehabilitative Assessment 7212 A 7,149 2,912 1, ,765 Rehab Sciences Academic 7542 G 8,841-4,689 10,000 1,034 13,118 Rehabilitation Sciences 16,077 54,387 31,421 9,860 25,909 22,994 Lubbock 3,767,734 8,674,879 4,399, ,569 2,941,434 5,358,714 Page 13 of 15 3/10/2008
14 Monthly Financial Report - in Fund Balances CAMPUS: Odessa DEPARTMENT: Allied Health Administration ENDING Administration 6172 G - 164,115 82,285-79,713 2,117 Occupational Therapy 6173 G , , ,885 5,160 Odessa S O A H Support 6563 G 4,724-1, ,959 Physical Therapy Program 7270 A 3, ,530 RESTRICTED Gifts & Agreements 7935 P - 1, Allied Health Administration 8, , , ,095 13,753 Page 14 of 15 3/10/2008
15 Monthly Financial Report - in Fund Balances CAMPUS: Odessa DEPARTMENT: Physicians Assistant Program ENDING Physician Assistant Program 6109 G , , , P A - E M S Training Fee 6505 G P A Program Course Fees 6513 G 15,598 36,360 28,531-4,885 18,542 Physician Assistant Program 7245 A 12,892 20,473 16,430-4, ,435 P A Med Challenger Fee 7510 G 22,205 11, ,755 RESTRICTED Medical Center Hospital 7907 L 61, ,351 Tammy D Ream Memorial Endowe 8229 S ENDOWMENT S Tammy D Ream Memorial Endowe 8815 P - 6,710-13,000-19,710 Physicians Assistant Program 112, , ,083 8, , ,557 Odessa 121,631 1,008, ,777 8, , ,310 School Of Allied Health Sci 4,159,073 10,311,022 5,249, ,959 3,685,480 5,800,081 Page 15 of 15 3/10/2008
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