OFM System Rates 2005 - 2007

ACCOUNTING SYSTEMS

Accounts Receivable System - Solomon (AR)

Subscription fee

150.00

Each month

Records processed

0.50

Per record

Active customers in system

0.50

Per customer record

Agency Financial Reporting System (AFRS)

Transactions

0.100

Transaction

Warrants

0.460

Warrant

Inserted warrant

0.550

Inserted warrant (includes postage & envelope)

EFT payments

0.000

EFT payment

IAP payment

0.000

IAP payment

Warrant cancellations

0.000

Warrant cancellation

Report images

0.095

Page image

Report pages

0.042

Page printed

Report fiche pages

0.006

Page

Report fiche copies

0.057

Fiche page

Report fiche film

0.263

Fiche sheet

Report fiche setup

1.050

Job

On demand reporting

0.256

Page printed

Report remote print

0.026

Page

Report exchange file

0.026

Page

File usage

0.045

Record

Capital Asset Management System (CAMS)

File usage

0.114

Record

Time Management System (TMS)

File Usage

2.613

Per active employee per month

Travel Voucher System

Vouchers processed

4.50

Per voucher


BUDGETING SYSTEMS

Budget and Allotment Support System (BASS)

Small agencies
(99 FTEs or less)

272.95

Each month

Medium agencies
(100-750 FTEs)

3530.88

Each month

Large agencies
(over 750 FTEs)

9175.65

Each month

Notes:
1) All agencies are charged, regardless of their level of system usage.
2) The allotment systems (APS and TAPS) fees have been dropped and are now included in the BASS rates.  The BASS rates have been further increased to include the cost of the Salary Projection System (SPS) and The Allotment Systems (TALS).

REPORTING SYSTEMS
AFRS Data Distribution System (ADDS)

Transactions extracted

0.015

Transaction

Operating file download

60.00

Each occurrence

AFRS Reports on CD-ROM

Report pages

0.038

Per report page

First CD

15.00

Each month

Additional CD

75.00

Each month

Disbursement Reporting System (DRS)

Report images

0.095

Page image

Report pages

0.042

Page printed

Report fiche pages

0.006

Page

Report fiche copies

0.057

Fiche page

Report fiche film

0.263

Fiche sheet

Report fiche setup

1.050

Job

File usage

0.011

Record

FASTRACK 

Subscription fee

0.058

Per AFRS record per month; provides unlimited access to all reports

SUPPLEMENTAL FEES

ROADMAP

Separate Monthly Fee

12.5% of agency 2006 average monthly billing.

 

 

Note:  During the first six months of each new biennium, the subscription fee is based on the prior biennium's AFRS record counts. After the prior biennium records are archived, the fee is based on the current biennium's AFRS record counts