Spreadsheet: 012e8d62-4303-4276-9b65-bedcb781e84c
Sheet: University Cost

University Expenses Supported by E&G and Designated Tuition Fee
Communications & Marketing | 1 | Branding & Marketing | 183708 | 0100-60102
Communications & Marketing | 1 | PR Marketing-ASU Magazine | 74171 | 0100-60102
Communications & Marketing | 1 | Targeted markting-Publications | 76560 | 0100-60102
HR | 3 | Background checks | 8500 | 0100-60200 | C12ABGI1
HR | 3 | EAP | 10000 | 0100-60200 | C12UTHS1
HR | 3 | Recruiting Advertisement | 3000 | 0100-60201 | C12HIGH1
HR | 3 | Recruiting Advertisement | 4600 | 0100-60201 | C12IHED1
HR | 3 | Recruiting Advertisement | 1200 | 0100-60201 | C12LIHE1
HR | 3 | Recruiting Advertisement | 7000 | 0100-60201 | C12CHED
HR | 3 | Applicant Tracking | 17000 | 0100-60201 | C12ADM1
HR | 3 | Salary Data and Training | 7000 | 0100-60200
Controller's | 3 | System Office Operations | 272731 | 0100-60165
Controller's | 3 | Depository Bank Service Charge |  | 0100-60180
Controller's | 3 | Hope Tax Reporting | 12500 | 0100-60190
Controller's | 3 | Credit Card Services | 168000 | 0100-60215
Controller's | 3 | Financial Aid Audit | 30000 | 0100-60299
Postoffice | 3 | Bulk Mail Permits |  | 0100-
Budget Office | 3 | Print/distribute LAR's & Budgets | 1100 | 0100-60170
Payroll Services | 3 | W-2's | 1100 | 0100-60172
IT | 3 | [NAME] |  | 0100-60105 (.33)/0120-61460 (.33)/1270-65691 (.33) | P1200191
IT | 3 | Stellen,[NAME] (Imagine) |  | 0100-60105 (.75) 1270-65691 (.25) | P1200165
IT | 3 | Blackboard Mobile | 19110 | 0100-60105 | R1200458
IT | 3 | Time Clock Plus - Data Management | 2901 | 0100-60105 | P1200520
IT | 3 | Microsoft campus license agreement |  | 0100-60105 (.60) 0120-61460 (.40) | P1200551
IT | 3 | evsions, Form Fusion and Intellicheck for A/P and payroll | 10368 | 0100-60105 | P1200186
IT | 3 | Cashnet | 39815.27 | 0100-60105
IT | 3 | Panapto Silver Support | 13600
IT | 3 | Cognos Renewal Support |  | 0100-60105 (.75) 0120-65691 (.25) | P1200190
IT | 3 | Oracle maintenance Support |  | 0100-60105/0100-60105 (.40) 0120-61460 (.4) 1270-65691 (.20) | P1200553
IT | 3 | [NAME] | 5759.6 | 0100-60105 | P1200206
IT | 3 | Clean Address 1 year subscription | 4100 | 0100-60105 | P1200192
IT | 3 | Cable TV Service | 3468 | 0100-60105
IT | 3 | Appworx |  | 0100-60105 (.75) 1270-65691 (.75) | 11726
 | 3 | General [NAME] | 250000 | 0100-61265
Risk Management | 3 | Employee Insurance (Bond) | 5585 | 0100-60224
Risk Management | 3 | Property Insurance | 103135 | 0100-60225
Risk Management | 3 | Auto Insurance | 29349 | 0100-60226
Risk Management | 3 | SORM |  | 0100-60390/0010-33996/0010-33997
 | 3 | Transfer to Other Funds (Athletics) | 1894660 | 0100-61255
 | 3 | Transfer to Unexpended Plant |  | 0100-61260
 | 3 | Temporary Office Debt Service | 75175 | 0100-61267
 | 3 | Revenue Bond Series 1998 | 645000 | 0100-61270
 | 3 | Revenue Bond Serires 2002 | 7280 | 0100-61275
 | 3 | Insurance | 1602015
 | 3 | OASI | 913262
 | 3 | Unemployment Comp | 75000
 | 3 | TRS | 822816
 | 3 | ORP | 336986
Admissions | 5 | Postage | 94876 | 0100-60304
Admissions | 5 | Student Search | 83000 | 0100-60316
Admissions | 5 | ASU College Days | 22168 | 0100-60340
Admissions | 5 | BRM | 18495
Admissions | 5 | THECB - Apply Texas Fees | 3584
Admissions | 5 | [NAME] | 3280
Admissions | 5 | Zinch Names | 10000
Admissions | 5 | Print Shop | 2000
Admissions | 5 | Texas 4-H Ag Foundation | 877
Admissions | 5 | Vatat Booth Rental FFA Ag | 975
Registrar | 5 | Graduation
Registrar | 5 | Transcript Paper & Seals | 10300
Registrar | 5 | BOR reports - 20+ bppls 3X a year | 800
Registrar | 5 | Postcards for Bacterial Meningitis | 2500
Student Affairs | 5 | SOAR
Student Affairs | 5 | ??  ADA
Utilities | 7 | Purchased Utilities - Electricity |  | 46510/61156
Utilities | 7 | Purchased Utilities | 164988.86 | 61155
Utilities | 7 | Purchased Utilies - Fuel | 120671.57 | 61157
Utilities | 7 | Purchased Utilities - Water | 79384.19 | 61158
Utilities | 7 | Purchased Utilities - Sewer | 28531.66 | 61159
Utilities | 7 | Plant Renewal | 183334.4 | 61165
 |  | Longevity | 300000
Total University Cost
University Expenses supported by other fees
IT |  | [NAME] | 163024.75 | 0115-60601 | R1200458
IT |  | [NAME] | 6499.9 | 0101-60105 | P1200181
IT |  | Adobe Cold Fusion | 1372 | 0120-61460
IT |  | Respondus | 7735 | 0120-61460
IT |  | Securexam Brower/Password | 700 | 0120-61460
Denotes that expense is split between other fee revenue