Postage Chargeback Report Date Range: Account 11/01/2013 to 11/30/2013 Account Description Class Pieces CE CERTIFICATION 1ClFlat 8 CE CERTIFICATION 1CSPiece 16 CE CERTIFICATION 1ClPkg 7 1CNAPres 178 NOCLASS 500 Total Charged t n i r 0073010495 CE CERTIFICATION CE CERTIFICATION p e R Totals: 709 0073010609 INSTRUCTION-GRANT NOCLASS 178 Totals: 178 0073010864 CULLEN PERFORMANCE 1CSPiece 8.560 7.760 14.490 81.880 0.000 112.690 0.000 0.000 2 6.570 Totals: 2 6.570 1 0.660 Totals: 1 0.660 0073010895 HRM GOURMET NIGHT 1CSPiece 0073010898 CTR FOR MEX AMER S 0073010929 1CSPiece 38 17.480 Totals: 38 17.480 Date Range: Account 11/01/2013 to 11/30/2013 Account Description Class Pieces GSSW INCIDENTAL FE 1ClPkg 2 4.140 Totals: 2 4.140 Total Charged 0073011057 POL SCI DOE 1CSPiece 73 33.780 POL SCI DOE 1ClPkg 1 3.260 POL SCI DOE 1CNAPres 12 5.520 POL SCI DOE PrioCBP 1 11.490 t n i r Totals: 87 0073012081 ENGLISH ENGLISH 1CSPiece 1 p e R MedMlSP 7 Totals: 8 0073012140 ATH TRAINING AND M ATH TRAINING AND M 1CSPiece 1 1CNAPres 1 Totals: 2 0073013777 54.050 0.460 20.860 21.320 0.460 0.460 0.920 ExprCBP 1 44.450 1ClFlat 1 1.120 LANG & CULTURE CEN 1CSPiece 7 20.570 LANG & CULTURE CEN 1ClPkg 1 3.090 LANG & CULTURE CEN LANG & CULTURE CEN Totals: 10 69.230 0073014002 IDC CHEMISTRY 1ClFlat 2 3.040 IDC CHEMISTRY 1CSPiece 21 9.660 IDC CHEMISTRY 1ClPkg 27 73.230 Date Range: Account 11/01/2013 to 11/30/2013 Account Description Class Pieces IDC CHEMISTRY PrioCBP 1 Total Charged 5.750 Totals: 51 91.680 25 22.070 Totals: 25 22.070 0073017376 MUSIC BLDG & ACT F P DUE 0073017450 HILTON DEVELOPMENT 1ClFlat 3 HILTON DEVELOPMENT 1CSPiece 27 HILTON DEVELOPMENT 1ClPkg 11 t n i r Totals: 41 0073017555 VPSA SPECIAL COMMI VPSA SPECIAL COMMI p e R 1ClFlat 1 1ClPkg 1 Totals: 2 0073017585 ATH TICKET OFFICE ATH TICKET OFFICE ATH TICKET OFFICE ATH TICKET OFFICE ATH TICKET OFFICE 2.760 12.420 22.770 37.950 7.370 2.750 10.120 1ClFlat 9 12.080 1CSPiece 110 46.670 1ClPkg 17 50.830 NOCLASS 41 5.330 PrFREnvC 29 146.450 Totals: 206 261.360 0073017643 RES HALLS ADMIN 5910 IA 4,307 657.130 Totals: 4,307 657.130 0073017706 ATH MARKET & PRO I 1ClFlat 4 4.480 Date Range: Account 11/01/2013 to 11/30/2013 Account Description Class Pieces ATH MARKET & PRO I 1CSPiece 10 4.600 Totals: 14 9.080 Total Charged 0073017725 ATH MEDIA REL INC PrioCBP 1 8.190 Totals: 1 8.190 0073017735 HOTEL ADMIN/GENERA 1CSPiece 14 HOTEL ADMIN/GENERA PrioCBP 1 t n i r Totals: 15 0073017741 PT-PARKING EXP PT-PARKING EXP PT-PARKING EXP p e R 1CSPiece 86 1CNAPres 1,681 NOCLASS 15 Totals: 1,782 0073017757 SOC LOCAL INSTRUCT 0073017771 ATH GOLF 1CSPiece 1CSPiece 6.440 14.760 21.200 39.560 773.260 0.090 812.910 2 0.920 Totals: 2 0.920 11 5.060 Totals: 11 5.060 0073017772 COUGAR PRIDE 1ClFlat 2 2.640 COUGAR PRIDE 1CSPiece 20 11.200 COUGAR PRIDE 1ClPkg 128 305.590 COUGAR PRIDE PrioCBP 34 180.190 Totals: 184 499.620 Date Range: Account 11/01/2013 to 11/30/2013 Account Description Class Pieces COMD GUF ACCT 1ClFlat 1 0.920 Totals: 1 0.920 Total Charged 0073017780 0073017791 ARTE PUBLICO PRESS 1ClFlat 10 16.200 ARTE PUBLICO PRESS 1CSPiece 36 17.160 ARTE PUBLICO PRESS 1ClPkg 1 3.430 ARTE PUBLICO PRESS 1CNAPres 103 ARTE PUBLICO PRESS MedMlSP 2 ARTE PUBLICO PRESS P DUE 2 ARTE PUBLICO PRESS 5 Totals: 159 0073017801 PSYCH DOE PSYCH DOE PSYCH DOE 1ClFlat 1 1CSPiece 37 1ClPkg 2 Totals: 40 0073017807 t n i r p e R PrioCBP 47.380 6.860 4.440 101.540 197.010 3.320 23.070 4.480 30.870 1ClFlat 1 1.520 ATH BUSINESS OFFIC 1CSPiece 3 1.380 ATH BUSINESS OFFIC 1ClPkg 1 2.070 ATH BUSINESS OFFIC P DUE 9 5.040 ATH BUSINESS OFFIC PrioCBP 2 10.810 ATH BUSINESS OFFIC Totals: 16 20.820 0073017808 ATH DIRECTORS OFFI 1CSPiece 3 1.380 Date Range: Account 11/01/2013 to 11/30/2013 Account Description Class Pieces Total Charged Totals: 3 1.380 3 1.380 Totals: 3 1.380 0073017809 ATH STUDENT SERVIC 1CSPiece 0073017846 THE DAILY COUGAR 1ClFlat 67 115.440 THE DAILY COUGAR 1CSPiece 26 12.760 THE DAILY COUGAR 1ClPkg 66 THE DAILY COUGAR 1CNAPres 2 THE DAILY COUGAR NOCLASS 2 0073017879 ART DOE 1CSPiece 1 Totals: 1 0073017896 IDC CHEM ENGIN 0073017921 MIL SCI DOE MIL SCI DOE t n i r p e R Totals: 163 1CSPiece 170.620 0.920 1.720 301.460 0.460 0.460 1 0.460 Totals: 1 0.460 1ClFlat 3 12.860 1CSPiece 2 0.920 Totals: 5 13.780 0073017950 PRINTING DEPARTMEN PrioCBP 1 8.090 Totals: 1 8.090 0073017999 IDC PSYCHOLOGY 1ClFlat 304 308.080 Date Range: Account 11/01/2013 to 11/30/2013 Account Description Class Pieces IDC PSYCHOLOGY QHVLtr 49 Total Charged Totals: 353 27.960 336.040 0073018051 OPT CLINIC GEN SUP 1ClFlat 29 76.380 OPT CLINIC GEN SUP 1CSPiece 561 248.830 OPT CLINIC GEN SUP 1ClPkg 42 171.430 OPT CLINIC GEN SUP 1CNAPres 38 17.480 OPT CLINIC GEN SUP NOCLASS 3 OPT CLINIC GEN SUP PrioCBP 7 t n i r Totals: 680 0073018107 RFC IDC RFC IDC p e R 1CSPiece 18 1CNAPres 2 Totals: 20 0073018136 0.380 52.990 567.490 9.880 0.920 10.800 CAREER DEVELOPMENT 1ClFlat 1 1.320 CAREER DEVELOPMENT 1CSPiece 1 0.460 Totals: 2 1.780 2 1.120 Totals: 2 1.120 1 0.460 Totals: 1 0.460 1 0.460 0073018140 VPSA COUNS & TESTI 1CSPiece 0073018179 DEAN'S OFFICE M & 1CSPiece 0073018241 RESEARCH DIVISION 1CNAPres Date Range: Account 11/01/2013 to 11/30/2013 Account Description Class Pieces Total Charged Totals: 1 0.460 0073018315 MBA FEE ACCOUNT 1ClFlat 4 6.680 MBA FEE ACCOUNT 1CSPiece 52 29.570 MBA FEE ACCOUNT 1CNAPres 21 9.660 Totals: 77 0073018347 45.910 CE CONF COORDINATI 1ClFlat 9 CE CONF COORDINATI 1CSPiece 1 CE CONF COORDINATI 1ClPkg 24 0073018415 POLICE DISCRETIONA POLICE DISCRETIONA POLICE DISCRETIONA POLICE DISCRETIONA 1ClFlat 2 1CSPiece 12 1ClPkg 7 PrioCBP 1 Totals: 22 0073018469 CTR FOR PUB POLICY CTR FOR PUB POLICY t n i r p e R Totals: 34 15.680 0.460 68.380 84.520 2.240 11.970 17.040 8.190 39.440 1CSPiece 11 5.660 1ClPkg 1 2.070 Totals: 12 7.730 0073018479 PRS CENTER 1ClFlat 21 29.920 PRS CENTER 1CSPiece 144 64.820 PRS CENTER 1ClPkg 26 85.610 PRS CENTER 1CNAPres 62 28.520 Date Range: Account 11/01/2013 to 11/30/2013 Account Description Class Pieces Totals: 253 Total Charged 208.870 0073018494 1ClFlat TX MUSIC FESTIVAL 1 1.720 Totals: 1 1.720 0073018504 HISTORY DISCRETION 1ClFlat 12 18.440 HISTORY DISCRETION 1CSPiece 44 20.440 HISTORY DISCRETION 1ClPkg 1 HISTORY DISCRETION 1CNAPres 6 HISTORY DISCRETION PrioCBP 16 0073018518 TECH STUDENT SERV TECH STUDENT SERV TECH STUDENT SERV 1ClFlat 3 1CSPiece 51 1CNAPres 103 Totals: 157 0073018525 INSTRUCTIONAL TECH t n i r p e R Totals: 79 1CSPiece 2.750 2.760 119.900 164.290 4.560 24.060 47.380 76.000 4 1.840 Totals: 4 1.840 1 0.460 Totals: 1 0.460 0073018579 HOUSTON JOURNAL MA 1CSPiece 0073018624 OPT APPLICATION FE 1CSPiece 31 14.460 OPT APPLICATION FE 1ClPkg 1 3.430 OPT APPLICATION FE 1CNAPres 167 76.820 Date Range: Account 11/01/2013 to 11/30/2013 Account Description Class Pieces Totals: 199 Total Charged 94.710 0073018676 1ClPkg EDUC JOURNAL INCOM 7 18.060 Totals: 7 18.060 0073018732 1CSPiece REGISTRATION & ACA 15 7.100 Totals: 15 7.100 t n i r 0073018785 PrioCBP INTL STU ADM EVAL 1 Totals: 1 p e R 0073018786 6.390 6.390 STUDENT RECRUITMEN 1ClFlat 64 STUDENT RECRUITMEN 1CSPiece 67 STUDENT RECRUITMEN 1ClPkg 46 STUDENT RECRUITMEN 1CNAPres 3,757 STUDENT RECRUITMEN NOCLASS 169 4.590 STUDENT RECRUITMEN PrioCBP 4 38.230 Totals: 4,107 0073018789 113.680 32.420 112.220 1,656.967 1,958.107 COOP EDUCATION PRO 1ClFlat 1 0.920 COOP EDUCATION PRO 1CSPiece 18 9.880 Totals: 19 10.800 0073019132 SAFETY & RISK MGMT 0073019193 1ClPkg 1 7.720 Totals: 1 7.720 Date Range: Account 11/01/2013 to 11/30/2013 Account Description Class Pieces ELECTRICAL EGR DOE 1ClFlat 1 1.520 ELECTRICAL EGR DOE 1CSPiece 14 8.440 ELECTRICAL EGR DOE 1ClPkg 1 2.070 ELECTRICAL EGR DOE 1CNAPres 3 1.380 ELECTRICAL EGR DOE NOCLASS 1 0.030 Totals: 20 Total Charged 0073019206 13.440 INDUSTRIAL EGR DOE ExpFREC 3 INDUSTRIAL EGR DOE IExpFR 3 t n i r Totals: 6 0073019315 PHARMACY DOE p e R 1CSPiece 2 Totals: 2 0073019366 MECHANICAL EGR DOE MECHANICAL EGR DOE MECHANICAL EGR DOE 134.850 189.180 0.920 0.920 1ClFlat 1 1CSPiece 25 11.700 PrioCBP 1 5.540 Totals: 27 0073019482 54.330 1.920 19.160 CIVIL EGR DOE 1CSPiece 4 1.840 CIVIL EGR DOE P DUE 123 248.460 Totals: 127 250.300 0073019597 EGR OFFICE OF DEAN 1ClFlat 1 0.920 EGR OFFICE OF DEAN 1CSPiece 21 9.660 Totals: 22 10.580 Date Range: Account 11/01/2013 to 11/30/2013 Account Description Class Pieces ARCHITECTURE DOE 1ClFlat 3 8.160 ARCHITECTURE DOE 1CSPiece 22 10.120 ARCHITECTURE DOE 1ClPkg 3 9.270 ARCHITECTURE DOE PrioCBP 4 24.810 Total Charged 0073019691 Totals: 32 0073019750 52.360 AFFIRMATIVE ACTION QHVLtr t n i r 4 Totals: 4 0073019926 PRESIDENT'S OFFICE PRESIDENT'S OFFICE p e R 1ClFlat 3 1CSPiece 11 Totals: 14 0073025898 DEANS SCHOLARSHIP 1CSPiece 20 Totals: 20 0073026215 HRM ACAD SVC FEE HRM ACAD SVC FEE 2.160 2.160 6.360 5.060 11.420 9.200 9.200 1CSPiece 7 37.320 1CNAPres 63 29.605 Totals: 70 66.925 0073030324 HILTON GRANT-ARCHI 1CSPiece 1 0.460 Totals: 1 0.460 1 2.920 Totals: 1 2.920 0073030750 ENGLISH COMP FEE 1ClPkg Date Range: Account 11/01/2013 to 11/30/2013 Account Description Class Pieces ILT INST RES FEE 1ClFlat 1 0.920 Totals: 1 0.920 Total Charged 0073030822 0073030992 HDCS DEPT COURSE F 1ClFlat 7 10.040 HDCS DEPT COURSE F 1CSPiece 25 11.500 Totals: 32 21.540 t n i r 0073031306 CE ONLINE COURSES 1CSPiece 1 CE ONLINE COURSES 1ClPkg 2 p e R Totals: 3 0073031793 TMAC PROGRAM INCOM 1CSPiece 2 Totals: 2 0073031890 MBA FEE ACCOUNT MBA FEE ACCOUNT MBA FEE ACCOUNT 0.460 5.840 6.300 0.920 0.920 1CSPiece 99 54.290 NOCLASS 1 0.650 PrioCBP 2 10.810 Totals: 102 65.750 0073031970 ASSOC VC'S ExpFREC 2 36.220 ASSOC VC'S 1CSPiece 53 31.830 ASSOC VC'S 1CNAPres 23 10.580 Totals: 78 78.630 0073032405 ET-INST RES FEE2 1CSPiece 2 0.920 Date Range: Account 11/01/2013 to 11/30/2013 Account Description Class Pieces Totals: 2 Total Charged 0.920 0073032609 MBA FEE ACCOUNT 1CSPiece 23 33.980 MBA FEE ACCOUNT 1ClPkg 1 3.090 MBA FEE ACCOUNT 1CNAPres 1 0.460 Totals: 25 0073033264 37.530 FRIENDS M&O 1CSPiece t n i r 2 Totals: 2 0073033266 FRIENDS OF WOMAN S FRIENDS OF WOMAN S p e R 1CSPiece 78 1ClPkg 2 Totals: 80 0073033623 KUHT-MEMBER SERVIC KUHT-MEMBER SERVIC 1CNAPres 115 PrioCBP 1 Totals: 116 0073033824 AMERICAN HUMANICS AMERICAN HUMANICS 1.120 1.120 35.880 4.140 40.020 52.900 5.490 58.390 1CSPiece 44 20.240 1CNAPres 41 18.860 Totals: 85 39.100 0073033828 SUSAN FLANAKIN SCH 1CSPiece 52 23.920 SUSAN FLANAKIN SCH 1ClPkg 2 4.140 Totals: 54 0073033854 28.060 Date Range: Account 11/01/2013 to 11/30/2013 Account Description Class Pieces BAUER EXPERIENCE 1ClFlat 121 311.920 BAUER EXPERIENCE 1CSPiece 34 15.640 BAUER EXPERIENCE 1ClPkg 106 325.670 BAUER EXPERIENCE PrioCBP 2 16.380 Totals: 263 Total Charged 669.610 0073033856 ENTREPRENEUR FEE 1ClFlat 1 ENTREPRENEUR FEE 1CSPiece 12 ENTREPRENEUR FEE 1ClPkg 4 t n i r Totals: 17 0073033928 AVP FACULTY AFFAIR p e R 1CNAPres 3 Totals: 3 0073034092 PHAR FACULTY SALAR PHAR FACULTY SALAR 0073034094 1.120 5.520 8.620 15.260 1.380 1.380 1ClFlat 1 1CSPiece 24 11.040 Totals: 25 11.960 0.920 1ClFlat 8 12.560 OPT DESIGN DIFF TU 1CSPiece 83 40.380 OPT DESIGN DIFF TU 1ClPkg 29 146.950 OPT DESIGN DIFF TU 1CNAPres 31 14.260 OPT DESIGN DIFF TU PrioCBP 10 154.240 OPT DESIGN DIFF TU Totals: 161 368.390 0073034116 TIMES IDC 1CSPiece 1 0.460 Date Range: Account 11/01/2013 to 11/30/2013 Account Description Class Pieces TIMES IDC 1ClPkg 1 2.750 TIMES IDC PrioCBP 2 23.910 Totals: 4 27.120 Total Charged 0073034147 FINANCIAL AID 1CSPiece 52 24.120 FINANCIAL AID 1CNAPres 652 445.261 Totals: 704 469.381 t n i r 0073034366 HONORS PROGRAM 5910 IA 29,992 HONORS PROGRAM PrioCBP 6 p e R Totals: 29,998 0073035319 HILTON MARKETING 1ClFlat 2 Totals: 2 0073035376 BAND ADMINISTRATIO 0073035978 1ClPkg 4,847.650 32.670 4,880.320 4.640 4.640 1 2.240 Totals: 1 2.240 MCL DOE SUPPLEMENT 1ClFlat 1 1.320 MCL DOE SUPPLEMENT 1CSPiece 1 6.310 MCL DOE SUPPLEMENT 1ClPkg 1 3.770 MCL DOE SUPPLEMENT PrioCBP 3 24.570 Totals: 6 35.970 0073036142 HRM ALUMNI DEVELOP 1ClFlat 5 9.600 HRM ALUMNI DEVELOP 1ClPkg 4 11.170 Date Range: Account 11/01/2013 to 11/30/2013 Account Description Class Pieces HRM ALUMNI DEVELOP P772-V 200 Total Charged Totals: 209 96.000 116.770 0073036143 HRM HALL OF HONOR 1CSPiece 55 25.900 Totals: 55 25.900 0073036146 HRM HFTP RESEARCH 1CSPiece 2 t n i r Totals: 2 0073036147 AH & LA INFORMATIO AH & LA INFORMATIO 1ClFlat 3 p e R 1CSPiece 1 Totals: 0073036179 FEDERAL STUDENT LO FEDERAL STUDENT LO 4 1ClFlat 1 1CSPiece 13 Totals: 14 0073036180 STUDENT FINANCIAL STUDENT FINANCIAL STUDENT FINANCIAL 0.920 0.920 5.960 0.460 6.420 1.320 11.830 13.150 1ClFlat 1 1.520 1CSPiece 53 31.430 1ClPkg 2 4.990 Totals: 56 37.940 0073036301 SOC WORK OFF OF DE 1ClFlat 1 1.120 SOC WORK OFF OF DE 1CSPiece 18 8.480 SOC WORK OFF OF DE 1CNAPres 1 0.460 Totals: 20 10.060 Date Range: Account 11/01/2013 to 11/30/2013 Account Description Class Pieces CREATIVE WRITING 1CSPiece 1 0.460 CREATIVE WRITING 1ClPkg 1 2.920 CREATIVE WRITING MedMlSP 85 276.700 CREATIVE WRITING PrioCBP 9 86.450 Total Charged 0073036648 Totals: 96 0073036671 366.530 CLASS DEVEL OFF DO 1CSPiece 17 CLASS DEVEL OFF DO 1CNAPres 54 t n i r Totals: 71 0073037102 p e R MOORES SOCIETY MUS 1ClFlat 1 MOORES SOCIETY MUS 1ClPkg 44 Totals: 45 0073037359 FERV OPTOMETRY FERV OPTOMETRY 0073037836 METRO VOLUNTEER PG 7.820 24.840 32.660 1.520 91.080 92.600 1CSPiece 17 7.820 1CNAPres 23 10.580 Totals: 40 18.400 1ClPkg 1 3.430 Totals: 1 3.430 0073037840 CHILD CARE CENTER 1CNAPres 162 74.520 Totals: 162 74.520 0073037868 CAMPUS RECREATION 1CSPiece 1 0.460 Date Range: Account 11/01/2013 to 11/30/2013 Account Description Class Pieces Total Charged Totals: 1 0.460 0073038358 PROG FOR EXCELLENC 1ClFlat 2 2.640 PROG FOR EXCELLENC 1CSPiece 79 36.340 Totals: 81 38.980 0073038595 QHVLtr SBDC PROJECTS 143 t n i r Totals: 143 0073038610 TCSUH RESEARCH ACT 1CSPiece 1 p e R Totals: 1 0073038796 UNIV HEALTH CENTER UNIV HEALTH CENTER UNIV HEALTH CENTER 1ClFlat 3 1CSPiece 6 PrioCBP 3 Totals: 12 0073038810 77.220 77.220 0.460 0.460 4.960 2.760 17.060 24.780 1ClFlat 3 5.160 1CSPiece 13 12.030 COE ADMINISTRATIVE 1ClPkg 3 8.250 COE ADMINISTRATIVE 1CNAPres 433 199.180 Totals: 452 224.620 COE ADMINISTRATIVE COE ADMINISTRATIVE 0073039203 COE ADMINISTRATIVE 0073039341 1CSPiece 18 8.280 Totals: 18 8.280 Date Range: Account 11/01/2013 to 11/30/2013 Account Description Class Pieces VC/VP UNIV ADVANCE 1ClFlat 2 2.240 VC/VP UNIV ADVANCE 1CSPiece 6 2.760 VC/VP UNIV ADVANCE 1ClPkg 1 2.410 VC/VP UNIV ADVANCE 1CNAPres 8 3.680 Totals: 17 Total Charged 11.090 0073039344 CORP/FDN RELATIONS 1ClFlat 2 CORP/FDN RELATIONS 1CSPiece 2 CORP/FDN RELATIONS 1ClPkg 1 CORP/FDN RELATIONS PrioCBP 1 0073039345 ADVANCEMENT SERVIC 1CSPiece 1 Totals: 1 0073039347 STEWARDSHIP STEWARDSHIP STEWARDSHIP t n i r p e R Totals: 6 2.440 0.920 2.070 5.490 10.920 0.460 0.460 1ClFlat 7 6.840 1CSPiece 28 13.080 1CNAPres 1,350 621.000 Totals: 1,385 640.920 0073039348 PLANNED GIVING 1CSPiece 50 23.200 PLANNED GIVING 1CNAPres 6 2.760 Totals: 56 25.960 0073039350 DONOR & ALUMNI REC 1ClFlat 3 3.760 DONOR & ALUMNI REC 1CSPiece 74 34.840 Date Range: Account 11/01/2013 to 11/30/2013 Account Description Class Pieces DONOR & ALUMNI REC 1ClPkg 3 7.400 DONOR & ALUMNI REC 1CNAPres 1,787 818.564 DONOR & ALUMNI REC NOCLASS 6 0.380 DONOR & ALUMNI REC QHVLtr 10 5.400 Totals: 1,883 Total Charged 870.344 0073039359 UNIVERSITY RELATIO PrioCBP 4 t n i r Totals: 4 0073039529 UNIV SPEECH & HEAR UNIV SPEECH & HEAR UNIV SPEECH & HEAR UNIV SPEECH & HEAR 1ClFlat 6 p e R 1CSPiece 53 1ClPkg 1 1CNAPres 2 Totals: 62 0073040049 21.760 8.920 28.180 2.070 0.920 40.090 1 2.750 Totals: 1 2.750 1CSPiece 2 1.120 LAW CENTER INCIDEN PkgSLiSP 15 47.180 LAW CENTER INCIDEN PrioCBP 1 21.120 ACADEMIC SUPPORT 0073040105 LAW CENTER INCIDEN 1ClPkg 21.760 Totals: 18 69.420 0073040148 PUBLIC RELATIONS & 5910 IA 2,423 616.790 PUBLIC RELATIONS & 772 IA 2,928 1,529.470 PUBLIC RELATIONS & PrioCBP 1 6.390 Date Range: Account 11/01/2013 to 11/30/2013 Account Description Class Pieces Totals: 5,352 Total Charged 2,152.650 0073040182 LAW CENTER INCIDEN 1ClFlat 5 25.550 LAW CENTER INCIDEN 1CSPiece 64 77.040 LAW CENTER INCIDEN 1ClPkg 5 40.300 LAW CENTER INCIDEN 1CNAPres 35 16.100 LAW CENTER INCIDEN PrioCBP 1 8.090 t n i r Totals: 110 0073040262 LAW CENTER INCIDEN LAW CENTER INCIDEN LAW CENTER INCIDEN LAW CENTER INCIDEN 1ClFlat 1 p e R 1CSPiece 31 1ClPkg 1 PrioCBP 1 Totals: 34 0073040267 HIGHER ED LAW & GO HIGHER ED LAW & GO HIGHER ED LAW & GO HIGHER ED LAW & GO 167.080 1.920 15.130 2.070 5.320 24.440 1ClFlat 1 1.720 1CSPiece 8 4.080 1ClPkg 1 2.070 PrioCBP 1 5.540 Totals: 11 13.410 0073040280 HEALTH LAW & POLIC 1ClFlat 67 61.640 HEALTH LAW & POLIC 1CSPiece 1 0.460 Totals: 68 62.100 0073040286 INTELLECTUAL PROPE 1ClFlat 1 1.120 Date Range: Account 11/01/2013 to 11/30/2013 Account Description Class Pieces INTELLECTUAL PROPE 1CSPiece 6 2.760 INTELLECTUAL PROPE P DUE 13 13.780 Totals: 20 17.660 Total Charged 0073040327 CTR FOR CHILDREN L 1ClFlat 6 5.520 CTR FOR CHILDREN L 1CSPiece 17 7.820 CTR FOR CHILDREN L 1ClPkg 5 14.430 CTR FOR CHILDREN L PrioCBP 12 t n i r Totals: 40 0073040339 LAW FOUNDATION p e R 1CSPiece 32 Totals: 32 0073040384 HANDICAPPED SERVIC 1ClPkg 1 Totals: 1 0073040386 COUNS & TESTING-SS COUNS & TESTING-SS COUNS & TESTING-SS 60.600 88.370 17.820 17.820 2.070 2.070 1ClFlat 1 1.120 1CSPiece 8 3.680 1ClPkg 1 2.240 Totals: 10 7.040 0073040390 DOS INFO CTR - SFA 1ClFlat 1 1.720 DOS INFO CTR - SFA 1CSPiece 6 2.760 Totals: 7 4.480 2 0.920 0073040633 PHD PROGRAM 1CSPiece Date Range: Account 11/01/2013 to 11/30/2013 Account Description Class Pieces Totals: 2 Total Charged 0.920 0073040738 DEAN'S OFFICE M & ExpFREC 1 18.110 DEAN'S OFFICE M & 1ClFlat 2 2.840 DEAN'S OFFICE M & 1CSPiece 26 11.960 DEAN'S OFFICE M & 1CNAPres 21 9.660 DEAN'S OFFICE M & NOCLASS 2 0.060 t n i r Totals: 52 0073041009 1ClFlat LAW CENTER - OFC O LAW CENTER - OFC O LAW CENTER - OFC O LAW CENTER - OFC O 1 p e R 1CSPiece 3 1ClPkg 9 PrioCBP 3 Totals: 16 0073041051 LAW CENTER-ASSOCIA LAW CENTER-ASSOCIA 0073041053 LAW-LC ADMINISTRAT 42.630 1.520 1.380 24.580 43.410 70.890 1ClFlat 1 1.320 1ClPkg 2 4.140 Totals: 3 5.460 1 0.460 Totals: 1 0.460 1CSPiece 0073041054 LAW CENTER EXTERNA 5910 IA 7,952 1,070.420 LAW CENTER EXTERNA 1CSPiece 519 238.740 LAW CENTER EXTERNA P DUE 253 164.190 Totals: 8,724 1,473.350 Date Range: Account 11/01/2013 to 11/30/2013 Account Description Class Pieces SKILLS TRAINING AD 1CSPiece 8 4.080 SKILLS TRAINING AD 1ClPkg 6 18.710 SKILLS TRAINING AD PrioCBP 5 32.460 Total Charged 0073041061 Totals: 19 55.250 0073041083 SVPAF-SUPPORT 1ClFlat 2 SVPAF-SUPPORT NOCLASS 2 t n i r Totals: 4 0073041085 ASSOC. VC/VP FINAN ASSOC. VC/VP FINAN ASSOC. VC/VP FINAN p e R 1ClFlat 2 1CSPiece 3 1ClPkg 1 Totals: 6 0073041311 BLAFFER BLAFFER BLAFFER BLAFFER BLAFFER 1.840 0.400 2.240 8.490 13.480 8.910 30.880 1ClFlat 4 5.280 1CSPiece 1 0.460 1ClPkg 9 21.740 1CNAPres 1,833 822.849 PrioCBP 6 48.760 Totals: 1,853 899.089 0073041725 THEATRE BOX OFFICE 1ClFlat 1 1.320 THEATRE BOX OFFICE 1CSPiece 5 2.300 THEATRE BOX OFFICE PrioCBP 1 8.190 Totals: 7 11.810 Date Range: Account 11/01/2013 to 11/30/2013 Account Description Class Pieces HISPANIC STUDIES D 1CSPiece 2 0.920 Totals: 2 0.920 4 1.840 Totals: 4 1.840 Total Charged 0073041783 0073042135 1CSPiece MBA FEE ACCOUNT 0073042136 MBA FEE ACCOUNT 1ClFlat 2 MBA FEE ACCOUNT 1CSPiece 6 t n i r Totals: 8 0073042137 MBA FEE ACCOUNT p e R 1ClFlat 166 Totals: 166 0073042273 COMMUNITY & CAREER 1ClPkg 1 Totals: 1 0073042901 2.240 2.760 5.000 219.520 219.520 2.070 2.070 1ClFlat 44 49.280 1CSPiece 14 6.440 NSM DOE 1ClPkg 1 2.920 NSM DOE NOCLASS 1 0.460 NSM DOE NSM DOE Totals: 60 59.100 0073042903 NSM DOE 0073042905 PrioCBP 2 26.250 Totals: 2 26.250 Date Range: Account 11/01/2013 to 11/30/2013 Account Description Class Pieces NSM DOE 1ClFlat 1 1.120 NSM DOE 1CSPiece 12 5.520 NSM DOE 1ClPkg 1 2.750 NSM DOE 1CNAPres 81 37.260 NSM DOE MedMlSP 1 3.880 Totals: 96 Total Charged 0073042924 50.530 NSM DOE 1CSPiece t n i r 2 Totals: 2 0073043047 NSM DOE p e R 1CSPiece 147 Totals: 147 0073043613 CNRCS OPERATIONS 1CSPiece 1 Totals: 1 0073043706 REAL ESTATE SERVIC 0073043870 MPA-DOE 1ClPkg 1CSPiece 0.920 0.920 67.620 67.620 0.460 0.460 1 2.240 Totals: 1 2.240 205 94.300 Totals: 205 94.300 0073043943 HOUSTON HISTORY PROJECT PrioCBP 18 95.220 Totals: 18 95.220 56 25.760 0073044015 CPP CBPR WORKSHOP 1CSPiece Date Range: Account 11/01/2013 to 11/30/2013 Account Description Class Pieces CPP CBPR WORKSHOP 1ClPkg 16 34.650 CPP CBPR WORKSHOP 1CNAPres 2 0.920 Totals: 74 Total Charged 61.330 0073044111 HOUSTON HISTORY GI PrioCBP 1 6.160 Totals: 1 6.160 0073044186 PPS DDT 1CSPiece t n i r 3 Totals: 3 0073044200 HOUSTON HISTORY PR HOUSTON HISTORY PR HOUSTON HISTORY PR HOUSTON HISTORY PR HOUSTON HISTORY PR p e R 1ClFlat 6 1CSPiece 18 1CNAPres 141 NOCLASS 2 PrioCBP 4 Totals: 171 0073044621 1.380 1.380 14.320 8.280 62.268 0.000 21.750 106.618 1ClFlat 7 9.240 1CSPiece 64 29.440 ANNUAL GIVING 1ClPkg 11 22.770 ANNUAL GIVING 1CNAPres 1,221 553.236 ANNUAL GIVING NOCLASS 12 0.000 ANNUAL GIVING ANNUAL GIVING Totals: 1,315 614.686 0073045673 FAC MGT LOCAL 1CSPiece 5 8.350 Totals: 5 8.350 Date Range: Account 11/01/2013 to 11/30/2013 Account Description Class Pieces EDUC & TECH OUTREA PrioCBP 1 5.230 Totals: 1 5.230 Total Charged 0073045969 0073045970 CONT EDUC ADMIN EX 1CSPiece 2 0.920 CONT EDUC ADMIN EX 1ClPkg 12 34.190 Totals: 14 35.110 t n i r 0073046041 GEO DIFFERENTIATED 1ClFlat 1 GEO DIFFERENTIATED 1CSPiece 5 GEO DIFFERENTIATED GEO DIFFERENTIATED GEO DIFFERENTIATED p e R 1CNAPres 43 Intl Exp 1 IExpFR 4 Totals: 54 0073046065 BAUER COLLEGE ADVA BAUER COLLEGE ADVA 0073046107 1.120 2.300 19.780 48.000 169.800 241.000 1CSPiece 47 21.820 1CNAPres 111 51.060 Totals: 158 72.880 BUILDING M&O 1ClFlat 14 15.880 BUILDING M&O 1CSPiece 98 45.080 BUILDING M&O 1ClPkg 3 6.890 BUILDING M&O 1CNAPres 760 349.600 BUILDING M&O NOCLASS 6 17.630 BUILDING M&O PkgSLiSP 327 1,000.240 BUILDING M&O PrioCBP 7 200.640 Date Range: Account 11/01/2013 to 11/30/2013 Account Description Class Pieces Totals: 1,215 Total Charged 1,635.960 0073046124 PrioCBP SALES & SERVICES 7 89.530 Totals: 7 89.530 0073046125 IDC OCG POST AWARD 1ClFlat 2 2.040 IDC OCG POST AWARD 1CSPiece 2 0.920 IDC OCG POST AWARD 1ClPkg 2 t n i r Totals: 6 0073046372 PSY GRADUATE APPLI p e R 1CSPiece 54 Totals: 0073046386 54 GREAT CONVERSATION 772 IA 4,793 GREAT CONVERSATION 1CSPiece 259 Totals: 5,052 0073047158 PUBLIC SVC-GRANT 1CSPiece 5.160 8.120 30.890 30.890 2,075.370 170.940 2,246.310 6 2.760 Totals: 6 2.760 0073047172 INSTRUCTION-GRANT 1CSPiece 4 1.320 INSTRUCTION-GRANT 1CNAPres 29 13.340 Totals: 33 14.660 0073047440 SVPAA OPERATIONS 1CSPiece 1 0.460 Totals: 1 0.460 Date Range: Account 11/01/2013 to 11/30/2013 Account Description Class Pieces GRADUATE REAL ESTA 1ClFlat 2 2.240 Totals: 2 2.240 1 1.120 Totals: 1 1.120 Total Charged 0073047748 0073047779 FAC PLANNING & CON 1ClFlat 0073048639 LGBT RESOUCE CENTE 1ClFlat 1 LGBT RESOUCE CENTE QHVLtr 6 t n i r Totals: 7 0073048762 MUSIC ACTIVITIES MUSIC ACTIVITIES MUSIC ACTIVITIES MUSIC ACTIVITIES MUSIC ACTIVITIES p e R 5910 IA 1,164 1ClFlat 7 1CSPiece 44 1ClPkg 2 PrioCBP 14 Totals: 1,231 0073048914 1.120 3.240 4.360 207.080 8.240 21.040 5.840 74.480 316.680 1CSPiece 414 190.840 COACHING SALARIES 1ClPkg 2 4.650 COACHING SALARIES 1CNAPres 2,497 1,148.620 COACHING SALARIES NOCLASS 4 0.120 COACHING SALARIES PrioCBP 1 5.230 COACHING SALARIES Totals: 2,918 1,349.460 0073048953 COACHING SALARIES 1CSPiece 1 0.460 Date Range: Account 11/01/2013 to 11/30/2013 Account Description Class Pieces Totals: 1 Total Charged 0.460 0073048979 COACHING SALARIES 1CSPiece 29 13.340 COACHING SALARIES QHVLtr 7 3.780 Totals: 36 17.120 0073048992 COACHING SALARIES 1CSPiece 1 COACHING SALARIES 1ClPkg 1 COACHING SALARIES PrioCBP 1 t n i r Totals: 3 0073049045 COACHING SALARIES p e R 1ClFlat 1 Totals: 1 0073049293 COMMUNITY RELATION 1CSPiece 1 0.660 2.410 12.970 16.040 1.120 1.120 0.660 Totals: 1 0.660 1ClFlat 3 3.360 1CSPiece 117 54.220 COACHING SALARIES 1ClPkg 3 6.550 COACHING SALARIES PrioCBP 13 76.460 0073049449 COACHING SALARIES COACHING SALARIES Totals: 136 140.590 0073049491 DES TUIT - SRM M&O 0073049559 1CSPiece 2 12.220 Totals: 2 12.220 Date Range: Account 11/01/2013 to 11/30/2013 Account Description Class Pieces RESEARCH-GRANT 1CSPiece 1 0.460 Totals: 1 0.460 1 1.720 Totals: 1 1.720 2.720 Total Charged 0073049830 1ClFlat SIX SIGMA 0073050405 INSTRUCTION-GRANT 1ClFlat 1 INSTRUCTION-GRANT PrioCBP 1 t n i r Totals: 2 0073050478 p e R PROGRAMMING & PROD 1ClFlat 328 PROGRAMMING & PROD 1ClPkg 1 PROGRAMMING & PROD NOCLASS 333 PROGRAMMING & PROD P DUE 20 PROGRAMMING & PROD PrioCBP 1 Totals: 683 0073050481 BROADCASTING ENGI PrioCBP 5.440 8.160 366.960 3.430 0.000 15.430 5.050 390.870 1 41.710 Totals: 1 41.710 0073050485 PROGRAM INFORMATIO 1ClFlat 1 1.520 Totals: 1 1.520 1 3.430 Totals: 1 3.430 0073050486 PROGRAM INFORMATIO 0073050488 1ClPkg Date Range: Account 11/01/2013 to 11/30/2013 Account Description Class Pieces FUNDRAISING&MEMBER 1ClFlat 3 4.160 FUNDRAISING&MEMBER 1CSPiece 26 12.760 FUNDRAISING&MEMBER 1ClPkg 61 141.570 FUNDRAISING&MEMBER 1CNAPres 1,677 765.318 FUNDRAISING&MEMBER NOCLASS 3 1.950 FUNDRAISING&MEMBER PrioCBP 261 1,389.530 Totals: 2,031 Total Charged t n i r 0073050489 FUNDRAISING&MEMBER 1ClFlat 3 FUNDRAISING&MEMBER 1CSPiece 18 p e R FUNDRAISING&MEMBER 1CNAPres 370 FUNDRAISING&MEMBER PrioCBP 21 Totals: 412 0073050490 2,315.288 9.210 8.280 170.200 116.260 303.950 FUNDRAISING&MEMBER 1ClFlat 17 FUNDRAISING&MEMBER 1CSPiece 249 115.140 FUNDRAISING&MEMBER 1ClPkg 2 4.650 FUNDRAISING&MEMBER 1CNAPres 167 76.820 FUNDRAISING&MEMBER NOCLASS 55 0.120 FUNDRAISING&MEMBER PrioCBP 28 153.218 Totals: 518 22.494 372.442 0073050494 0073050497 UNDERWRITING&GRANT 1ClFlat 1 1.120 UNDERWRITING&GRANT 1CSPiece 8 3.680 Totals: 9 4.800 Date Range: Account 11/01/2013 to 11/30/2013 Account Description Class Pieces MANAGEMENT & GENER 1CSPiece 9 4.740 MANAGEMENT & GENER 1CNAPres 668 301.229 Totals: 677 305.969 Total Charged 0073050498 MANAGEMENT & GENER 1CSPiece 10 4.600 Totals: 10 4.600 0073050499 MANAGEMENT & GENER 1ClFlat 1 MANAGEMENT & GENER 1CSPiece 40 MANAGEMENT & GENER 1ClPkg 2 0073050676 CLASS DEAN'S OFFIC CLASS DEAN'S OFFIC CLASS DEAN'S OFFIC 1CSPiece 34 1ClPkg 1 1CNAPres 100 Totals: 135 0073050678 t n i r p e R Totals: 43 1.520 20.000 5.330 26.850 15.640 2.580 46.000 64.220 ExpFREC 1 18.110 1ClFlat 6 9.120 CLASS DEAN'S OFFIC 1CSPiece 4 2.040 CLASS DEAN'S OFFIC 1ClPkg 4 11.170 CLASS DEAN'S OFFIC PrioCBP 9 83.420 CLASS DEAN'S OFFIC CLASS DEAN'S OFFIC Totals: 24 123.860 0073050685 CLASS DEAN'S OFFIC 1CSPiece 611 281.060 CLASS DEAN'S OFFIC P DUE 10 21.220 Date Range: Account 11/01/2013 to 11/30/2013 Account Description Class Pieces Totals: 621 Total Charged 302.280 0073050687 CLASS DEAN'S OFFIC 1ClFlat 1 1.120 Totals: 1 1.120 0073050688 CLASS DEAN'S OFFIC 1ClFlat 5 6.400 CLASS DEAN'S OFFIC 1CSPiece 9 4.140 t n i r Totals: 14 0073050692 CLASS DEAN'S OFFIC 1CSPiece 5 p e R Totals: 5 0073050719 CLASS DEAN'S OFFIC 1CSPiece 4 Totals: 4 0073050720 CLASS DEAN'S OFFIC 0073051107 HEALTH CAREER FEES 1CSPiece 1ClFlat 10.540 2.300 2.300 2.040 2.040 113 51.980 Totals: 113 51.980 1 1.120 Totals: 1 1.120 0073051149 HONORS ACTIVITY FE 1CSPiece 47 24.620 HONORS ACTIVITY FE 1CNAPres 176 80.960 HONORS ACTIVITY FE PrioCBP 5 37.770 Totals: 228 0073051151 143.350 Date Range: Account 11/01/2013 to 11/30/2013 Account Description Class Pieces HONORS ACADEMIC SU 1CSPiece 87 40.020 Totals: 87 40.020 Total Charged 0073051165 GSSW INCIDENTAL FE 1ClFlat 5 6.400 GSSW INCIDENTAL FE 1ClPkg 1 2.070 Totals: 6 8.470 0073051177 CENTER FOR EXEC DE 1CSPiece 55 CENTER FOR EXEC DE 1CNAPres 16 t n i r Totals: 71 0073051178 LANG & CULTURE CEN LANG & CULTURE CEN LANG & CULTURE CEN p e R 1ClFlat 5 1CSPiece 38 1ClPkg 1 Totals: 44 0073051180 25.500 7.360 32.860 7.400 31.230 2.240 40.870 1ClFlat 91 115.720 1CSPiece 1,784 996.040 1ClPkg 56 129.740 REGISTRATION & ACA 1CNAPres 1 0.460 REGISTRATION & ACA NOCLASS 3 0.600 REGISTRATION & ACA PrioCBP 2 10.280 REGISTRATION & ACA REGISTRATION & ACA REGISTRATION & ACA Totals: 1,937 1,252.840 0073051215 RESEARCH-NOT RESTR 1CSPiece 2 0.920 Totals: 2 0.920 Date Range: Account 11/01/2013 to 11/30/2013 Account Description Class Pieces INTL STU SVC FEE 1ClFlat 1 6.970 INTL STU SVC FEE 1CSPiece 39 18.140 Totals: 40 25.110 Total Charged 0073051487 0073051510 ECONOMIC SYMPOSIA 1ClFlat 1 1.520 ECONOMIC SYMPOSIA 1ClPkg 20 44.800 ECONOMIC SYMPOSIA NOCLASS 1 t n i r Totals: 22 0073051592 p e R UHCO AMBULATORY SE 1ClFlat 1 UHCO AMBULATORY SE 1CSPiece 71 Totals: 72 0073051620 HRM GRAD APPLICATI 1ClFlat 3 Totals: 3 0073051624 CRT WRT APPL FEES PrioCBP 0.200 46.520 1.520 33.060 34.580 3.160 3.160 4 38.250 Totals: 4 38.250 0073051626 HIST GRAD APP FEE 1CSPiece 5 2.700 Totals: 5 2.700 0073051754 ADMISSIONS 0073052050 1ClFlat 56 107.520 Totals: 56 107.520 Date Range: Account 11/01/2013 to 11/30/2013 Account Description Class Pieces GRADUATE APP FEE ExpFREC 3 54.330 GRADUATE APP FEE IExpFR 1 34.950 Totals: 4 89.280 Total Charged 0073052537 AA WHITE 1ClFlat 4 4.480 AA WHITE 1CSPiece 91 41.860 Totals: 95 46.340 t n i r 0073052542 LAW CENTER-FACULTY 1ClFlat 3 LAW CENTER-FACULTY 1CSPiece 8 LAW CENTER-FACULTY p e R PrioCBP 9 Totals: 20 0073052552 LAW CENTER CAREER LAW CENTER CAREER 1CSPiece 232 1ClPkg 1 Totals: 233 0073052572 LAW CENTER STUDENT 1CSPiece 5.360 3.680 56.500 65.540 77.860 3.260 81.120 28 13.880 Totals: 28 13.880 0073052666 EXPERIENTIAL PROGR 1ClFlat 2 2.640 EXPERIENTIAL PROGR 1CSPiece 2 1.520 EXPERIENTIAL PROGR NOCLASS 1 0.000 Totals: 5 4.160 5 2.300 0073052925 ACADEMIC ACHIEVERS 1CSPiece Date Range: Account 11/01/2013 to 11/30/2013 Account Description Class Pieces Total Charged Totals: 5 2.300 0073053576 HPM ADVANCEMENT 1ClFlat 3 3.160 HPM ADVANCEMENT 1CSPiece 6 2.760 HPM ADVANCEMENT 1ClPkg 2 6.520 Totals: 11 0073053828 12.440 DDT - CSA 1ClFlat 2 DDT - CSA 1CSPiece 1 DDT - CSA 1ClPkg 1 0073053955 PUBLIC SVC-GRANT 1CSPiece 1 Totals: 1 0078310713 t n i r p e R Totals: 4 3.440 0.460 2.070 5.970 0.460 0.460 GENERAL COUNSEL M& 1ClFlat 5 30.400 GENERAL COUNSEL M& 1CSPiece 12 58.170 GENERAL COUNSEL M& 1ClPkg 5 35.840 GENERAL COUNSEL M& PMIntl 1 40.550 GENERAL COUNSEL M& PrioCBP 3 36.120 Totals: 26 201.080 0078312892 REGENTS OFFICE 1CSPiece 3 1.380 REGENTS OFFICE 1CNAPres 3 1.380 Totals: 6 2.760 Date Range: Account 11/01/2013 to 11/30/2013 Account Description Class Pieces Total Invoiced: 89,064 Total Charged 36,778.429 Page p e R t n i r 40 of 41