AD NOAT 99-26
|
The California State University |
||||||
|
PFA 989150 |
||||||
|
4260 DR (CR) |
||||||
|
|
|
|
|
|
|
|
|
CAMPUS |
3rd Quarter |
Congressional |
D&D/OCLC |
VTEL |
ORACLE |
TOTAL |
|
|
CIRS charges |
Quarterly |
|
Maintenance |
Correct PFA 989053 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bakersfield |
($246.04) |
|
|
($5,252.00) |
|
($5,498.04) |
|
Chico |
(214.00) |
($2,265.00) |
|
|
|
(2,479.00) |
|
Dominguez Hills |
(631.44) |
(1,886.00) |
|
|
|
(2,517.44) |
|
Fresno |
(1,183.26) |
|
|
(5,252.00) |
|
(6,435.26) |
|
Fullerton |
(646.88) |
(2,265.00) |
|
(10,504.00) |
|
(13,415.88) |
|
Hayward |
(498.00) |
(2,265.00) |
|
(23,198.00) |
270,990.89 |
245,029.89 |
|
Humboldt |
(250.88) |
|
|
(4,405.00) |
|
(4,655.88) |
|
Long Beach |
(392.58) |
|
|
(8,592.00) |
604,876.10 |
595,891.52 |
|
Los Angeles |
(175.78) |
(1,856.00) |
|
|
|
(2,031.78) |
|
Maritime Academy |
(40.83) |
|
|
|
|
(40.83) |
|
Monterey Bay |
(95.77) |
(1,148.00) |
|
(5,252.00) |
|
(6,495.77) |
|
Northridge |
(433.06) |
|
|
(4,405.00) |
|
(4,838.06) |
|
Pomona |
(906.86) |
(2,265.00) |
(521.00) |
|
|
(3,692.86) |
|
Sacramento |
(351.99) |
(2,265.00) |
(8,138.00) |
|
|
(10,754.99) |
|
San Bernardino |
(318.15) |
(1,886.00) |
|
(5,252.00) |
|
(7,456.15) |
|
San Diego |
(912.76) |
|
|
(10,130.00) |
|
(11,042.76) |
|
San Francisco |
(115.15) |
(2,361.00) |
|
(7,713.00) |
|
(10,189.15) |
|
San Jose |
(68.67) |
(1,703.00) |
|
(5,252.00) |
|
(7,023.67) |
|
San Luis Obispo |
(91.42) |
(2,265.00) |
|
(3,357.00) |
|
(5,713.42) |
|
San Marcos |
(52.44) |
|
|
(5,252.00) |
|
(5,304.44) |
|
Sonoma |
(243.80) |
(1,114.00) |
(4,030.00) |
(4,290.00) |
|
(9,677.80) |
|
Stanislaus |
(301.56) |
|
|
(11,062.00) |
|
(11,363.56) |
|
|
|
|
|
|
|
|
|
TOTAL |
($8,171.32) |
($25,544.00) |
($12,689.00) |
($119,168.00) |
$875,866.99 |
$710,294.67 |