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Postage Chargeback Report Postage Chargeback Report Date Range: 02/01/2011 to 02/28/2011 Account Account Description Class Pieces Total Charged 0073010495 CE CERTIFICATION NOCLASS 1,474 0.000 Totals: 1,474 0.000 0073010609 INSTRUCTION-GRANT 1ClFlat 7 15.170 INSTRUCTION-GRANT 1CSPiece 16 7.210 INSTRUCTION-GRANT 1ClPkg 2 5.330 INSTRUCTION-GRANT NOCLASS 3,793 19.422 INSTRUCTION-GRANT PrioCBP 7 41.720 Totals: 3,825 88.852 0073010864 CULLEN PERFORMANCE 1ClFlat 1 1.050 CULLEN PERFORMANCE 1CSPiece 14 6.160 CULLEN PERFORMANCE NOCLASS 673 43.180 Totals: 688 50.390 0073010895 HRM GOURMET NIGHT 1CSPiece 17 7.480 HRM GOURMET NIGHT 1CNAPres 223 97.964 HRM GOURMET NIGHT NOCLASS 29 0.000 Totals: 269 105.444 Date Range: 02/01/2011 to 02/28/2011 Account Account Description Class Pieces Total Charged 0073010917 HONORS OPER & STAF 1ClFlat 1 0.880 HONORS OPER & STAF 1CSPiece 1 0.440 HONORS OPER & STAF NOCLASS 3 0.000 HONORS OPER & STAF PrioCBP 1 8.360 Totals: 6 9.680 0073010929 GSSW INCIDENTAL FE 1ClFlat 6 6.810 GSSW INCIDENTAL FE 1CSPiece 1 0.280 Totals: 7 7.090 0073010959 LEISURE SERVICES U 1CSPiece 4 1.760 Totals: 4 1.760 0073011057 POL SCI DOE 1CSPiece 8 3.520 POL SCI DOE 1ClPkg 1 2.070 Totals: 9 5.590 0073011059 MAS DOE 1CSPiece 5 2.200 MAS DOE PrioCBP 1 4.970 Totals: 6 7.170 0073011096 FPC PERSONNEL 1ClFlat 1 1.050 FPC PERSONNEL 1CSPiece 3 1.320 Totals: 4 2.370 0073012030 Date Range: 02/01/2011 to 02/28/2011 Account Account Description Class Pieces Total Charged ET DOE 1ClFlat 1 0.880 ET DOE 1CSPiece 5 2.540 ET DOE PrioCBP 1 5.720 Totals: 7 9.140 0073012052 EGR SERVICES DOE 5910 IA 15,330 4,538.680 EGR SERVICES DOE 772 IN 346 152.240 EGR SERVICES DOE 1ClFlat 1 1.050 EGR SERVICES DOE 1CSPiece 2 0.880 EGR SERVICES DOE MedMlSP 1 4.330 EGR SERVICES DOE PrioCBP 1 5.160 Totals: 15,681 4,702.340 0073012080 COMMUNICATION DOE 1CSPiece 345 157.920 Totals: 345 157.920 0073012081 ENGLISH ExpFREC 1 17.400 ENGLISH ExprCBP 2 86.220 ENGLISH 1ClFlat 30 32.860 ENGLISH 1CSPiece 12 15.480 ENGLISH PrioCBP 4 35.170 Totals: 49 187.130 0073012110 HRM GRAD APPLICATI 1ClFlat 16 16.800 HRM GRAD APPLICATI IPE 3 2.000 HRM GRAD APPLICATI PrioCBP 8 48.530 Date Range: 02/01/2011 to 02/28/2011 Account Account Description Class Pieces Total Charged Totals: 27 67.330 0073012111 CRT WRT APPL FEES 1ClFlat 1 0.880 CRT WRT APPL FEES 1CSPiece 1 0.440 Totals: 2 1.320 0073012140 ATH TRAINING AND M 1ClPkg 1 1.390 ATH TRAINING AND M 1CNAPres 13 5.720 Totals: 14 7.110 0073012320 ANNUAL FUND ENGR 1CSPiece 112 49.280 Totals: 112 49.280 0073013057 KUHF PRGM INFORMAT 1ClFlat 4 6.240 KUHF PRGM INFORMAT 1CSPiece 17 7.820 KUHF PRGM INFORMAT 1ClPkg 11 25.660 KUHF PRGM INFORMAT 1CNAPres 1 0.440 KUHF PRGM INFORMAT PrioCBP 1 4.800 Totals: 34 44.960 0073013075 ANNUAL FUND LIBRAR 5910 IA 955 319.550 Totals: 955 319.550 0073013777 LANG & CULTURE CEN 1ClFlat 21 25.110 LANG & CULTURE CEN 1CSPiece 8 3.520 LANG & CULTURE CEN 1ClPkg 1 1.560 Date Range: 02/01/2011 to 02/28/2011 Account Account Description Class Pieces Total Charged LANG & CULTURE CEN IPE 9 24.000 Totals: 39 54.190 0073013778 MUSIC ACTIVITIES NOCLASS 38 1.840 Totals: 38 1.840 0073013783 HEALTH CAREER FEES 1ClFlat 5 5.250 Totals: 5 5.250 0073013952 ANTH LOCAL INSTRUC 1CSPiece 1 0.440 ANTH LOCAL INSTRUC 1CNAPres 1 0.414 ANTH LOCAL INSTRUC IPE 1 1.000 Totals: 3 1.854 0073014015 CAREER PLANNING 1ClFlat 1 2.410 CAREER PLANNING PrioCBP 1 4.970 Totals: 2 7.380 0073016428 KUHF FUNDRAISING 1ClFlat 2 3.460 KUHF FUNDRAISING 1CSPiece 199 88.410 KUHF FUNDRAISING 1ClPkg 3 4.170 KUHF FUNDRAISING 1CNAPres 1,133 492.951 KUHF FUNDRAISING IPE 2 1.000 KUHF FUNDRAISING NOCLASS 652 0.120 KUHF FUNDRAISING P DUE 3 1.740 KUHF FUNDRAISING PrioCBP 12 59.770 Date Range: 02/01/2011 to 02/28/2011 Account Account Description Class Pieces Total Charged Totals: 2,006 651.621 0073016430 KUHF MARKETING 1ClFlat 23 20.920 KUHF MARKETING 1CSPiece 32 14.420 KUHF MARKETING 1ClPkg 4 7.940 KUHF MARKETING 1CNAPres 244 107.985 Totals: 303 151.265 0073016528 KUHF BDCT ENGR & T 1ClPkg 2 3.460 Totals: 2 3.460 0073017020 HONORS COLLEGE ANN 5910 IA 4,163 1,723.480 HONORS COLLEGE ANN 772 IA 4,134 1,711.480 HONORS COLLEGE ANN 1CSPiece 176 82.016 HONORS COLLEGE ANN P DUE 14 7.620 Totals: 8,487 3,524.596 0073017447 ANNUAL FUND EDUC 1CNAPres 34 14.960 Totals: 34 14.960 0073017450 HILTON DEVELOPMENT 1ClFlat 7 7.350 HILTON DEVELOPMENT 1CSPiece 8 3.520 HILTON DEVELOPMENT 1CNAPres 33 14.520 HILTON DEVELOPMENT QHVLtr 1 0.520 Totals: 49 25.910 0073017548 Date Range: 02/01/2011 to 02/28/2011 Account Account Description Class Pieces Total Charged ATH FOOTBALL 1ClFlat 273 258.770 ATH FOOTBALL 1CSPiece 283 124.520 ATH FOOTBALL 1CNAPres 1,122 485.568 ATH FOOTBALL IPE 3 1.000 ATH FOOTBALL QHVLtr 57 29.980 Totals: 1,738 899.838 0073017549 ATH MENS BASKETB I 1ClFlat 2 2.780 ATH MENS BASKETB I 1CSPiece 16 7.040 ATH MENS BASKETB I 1CNAPres 97 41.354 ATH MENS BASKETB I PrioCBP 1 4.800 Totals: 116 55.974 0073017550 EQUIPMENT 1ClFlat 1 0.880 EQUIPMENT 1CSPiece 1 0.440 Totals: 2 1.320 0073017551 ATH BASEBALL 1CSPiece 12 5.280 ATH BASEBALL 1ClPkg 5 13.920 ATH BASEBALL 1CNAPres 172 75.680 ATH BASEBALL PrioCBP 32 169.420 Totals: 221 264.300 0073017555 VPSA SPECIAL COMMI 1ClFlat 2 3.630 VPSA SPECIAL COMMI 1CSPiece 3 1.320 Totals: 5 4.950 Date Range: 02/01/2011 to 02/28/2011 Account Account Description Class Pieces Total Charged 0073017577 ANNUAL FUND TECH 1CSPiece 9 3.960 ANNUAL FUND TECH 1CNAPres 40 17.600 Totals: 49 21.560 0073017585 ATH TICKET OFFICE 1ClFlat 72 93.110 ATH TICKET OFFICE 1CSPiece 32 14.760 ATH TICKET OFFICE 1ClPkg 3 6.720 ATH TICKET OFFICE 1CNAPres 5 2.820 ATH TICKET OFFICE NOCLASS 2 0.232 Totals: 114 117.642 0073017588 WOMENS SOCCER - EX 5910 IA 9,180 1,324.270 WOMENS SOCCER - EX 1CSPiece 1 0.440 Totals: 9,181 1,324.710 0073017599 OLSHAN TEXAS MUSIC 5910 IA 1,730 267.230 OLSHAN TEXAS MUSIC 1ClFlat 3 3.490 OLSHAN TEXAS MUSIC P DUE 12 6.480 Totals: 1,745 277.200 0073017643 RES HALLS ADMIN ExpFREC 1 17.400 RES HALLS ADMIN 1ClFlat 21 29.190 RES HALLS ADMIN 1CSPiece 3 11.860 RES HALLS ADMIN IPE 2 1.000 RES HALLS ADMIN NOCLASS 20 0.000 Date Range: 02/01/2011 to 02/28/2011 Account Account Description Class Pieces Total Charged RES HALLS ADMIN P DUE 22 11.880 RES HALLS ADMIN PrioCBP 1 7.150 Totals: 70 78.480 0073017706 ATH MARKET & PRO I 1ClFlat 1 1.050 ATH MARKET & PRO I 1CSPiece 3 1.320 ATH MARKET & PRO I 1ClPkg 1 2.240 ATH MARKET & PRO I PrioCBP 1 4.970 Totals: 6 9.580 0073017709 ATH WOMENS BASKETB 1ClFlat 2 2.950 ATH WOMENS BASKETB 1CSPiece 125 75.400 ATH WOMENS BASKETB 1CNAPres 233 102.520 ATH WOMENS BASKETB QHVLtr 3 1.560 Totals: 363 182.430 0073017723 WOMEN'S SOFTBALL 1CSPiece 1 0.610 Totals: 1 0.610 0073017725 ATH MEDIA REL INC 1ClFlat 7 12.960 ATH MEDIA REL INC 1CSPiece 3 1.320 ATH MEDIA REL INC 1ClPkg 20 41.910 ATH MEDIA REL INC PrioCBP 3 14.790 ATH MEDIA REL INC QHVLtr 1 0.520 Totals: 34 71.500 0073017727 Date Range: 02/01/2011 to 02/28/2011 Account Account Description Class Pieces Total Charged ATH COMPLIANCE 1CSPiece 4 1.930 Totals: 4 1.930 0073017735 HOTEL ADMIN/GENERA 1CSPiece 25 16.440 HOTEL ADMIN/GENERA 1ClPkg 1 6.830 HOTEL ADMIN/GENERA 1CNAPres 1 0.440 Totals: 27 23.710 0073017741 PT-PARKING EXP 1ClFlat 2 3.120 PT-PARKING EXP 1CSPiece 1,741 748.930 PT-PARKING EXP 1CNAPres 4,466 1,956.434 PT-PARKING EXP IPE 1 1.000 PT-PARKING EXP NOCLASS 59 0.750 Totals: 6,269 2,710.234 0073017754 ECON LOCAL INSTRUC 1ClFlat 10 13.390 ECON LOCAL INSTRUC 1CSPiece 9 4.640 ECON LOCAL INSTRUC IPE 2 3.000 ECON LOCAL INSTRUC PrioCBP 1 19.360 Totals: 22 40.390 0073017757 SOC LOCAL INSTRUCT 1CSPiece 8 3.520 SOC LOCAL INSTRUCT PrioCBP 1 4.970 Totals: 9 8.490 0073017770 ATH MENS TRACK 1ClFlat 1 1.050 Date Range: 02/01/2011 to 02/28/2011 Account Account Description Class Pieces Total Charged ATH MENS TRACK 1CSPiece 1 0.440 ATH MENS TRACK 1ClPkg 12 29.260 Totals: 14 30.750 0073017771 ATH GOLF 1CSPiece 1 0.440 ATH GOLF 1CNAPres 11 4.840 ATH GOLF IPE 2 2.000 ATH GOLF QHVLtr 2 1.040 Totals: 16 8.320 0073017772 COUGAR PRIDE 1ClFlat 10 16.110 COUGAR PRIDE 1CSPiece 93 40.920 COUGAR PRIDE 1CNAPres 41 18.040 COUGAR PRIDE PrioCBP 1 5.160 Totals: 145 80.230 0073017780 COMD GUF ACCT 1ClFlat 4 4.540 Totals: 4 4.540 0073017791 ARTE PUBLICO PRESS 1ClFlat 9 12.510 ARTE PUBLICO PRESS 1CSPiece 27 12.050 ARTE PUBLICO PRESS 1ClPkg 24 53.590 ARTE PUBLICO PRESS 1CNAPres 159 65.852 ARTE PUBLICO PRESS IPE 1 4.000 ARTE PUBLICO PRESS MedMlSP 7 20.170 ARTE PUBLICO PRESS NOCLASS 4 8.350 Date Range: 02/01/2011 to 02/28/2011 Account Account Description Class Pieces Total Charged ARTE PUBLICO PRESS Pkg Svcs Library NonM 1 3.370 ARTE PUBLICO PRESS Pkg Svcs Media NonM 22 52.360 ARTE PUBLICO PRESS P DUE 23 13.080 ARTE PUBLICO PRESS PrioCBP 23 187.870 Totals: 300 433.202 0073017801 PSYCH DOE 1CSPiece 22 10.384 PSYCH DOE 1CNAPres 327 135.456 Totals: 349 145.840 0073017804 ATH WOMENS TENNIS 1ClFlat 1 1.220 ATH WOMENS TENNIS 1CSPiece 1 0.440 Totals: 2 1.660 0073017806 ATH VOLLEYBALL 1ClFlat 2 4.820 ATH VOLLEYBALL 1CSPiece 8 3.690 Totals: 10 8.510 0073017807 ATH BUSINESS OFFIC 1ClFlat 1 1.390 Totals: 1 1.390 0073017808 ATH DIRECTORS OFFI 1ClFlat 2 2.780 ATH DIRECTORS OFFI 1CSPiece 38 16.720 Totals: 40 19.500 0073017809 ATH STUDENT SERVIC 1ClFlat 1 1.050 Date Range: 02/01/2011 to 02/28/2011 Account Account Description Class Pieces Total Charged ATH STUDENT SERVIC 1CSPiece 5 2.200 Totals: 6 3.250 0073017843 ORIENTATION 1CSPiece 20 8.970 Totals: 20 8.970 0073017845 AS-VENDING OPERATI 5910 IA 1,086 157.740 AS-VENDING OPERATI P DUE 16 8.640 Totals: 1,102 166.380 0073017846 THE DAILY COUGAR 1ClFlat 49 74.570 THE DAILY COUGAR 1CSPiece 23 11.480 THE DAILY COUGAR 1ClPkg 20 41.740
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