AD NOAT 99-38
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The California State University |
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PFA 999010 |
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4260 DR (CR) |
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ATTACHMENT A |
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CIRS |
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Systemwide |
Participation |
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CIRS 4TH QTR |
PeopleSoft |
SPRINT |
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CAMPUS |
Service Renewal |
Charges |
TOTAL |
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Charges |
Training |
Video |
TOTAL |
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1999/2000 |
1999/2000 |
1999/2000 |
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Jun-99 |
Charges |
1998/1999 |
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Bakersfield |
($66,470.00) |
($3,609.60) |
($70,079.60) |
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($332.40) |
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($332.40) |
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Chico |
(104,959.00) |
(10,531.20) |
(115,490.20) |
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(145.95) |
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(145.95) |
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Dominguez Hills |
(63,503.00) |
(6,672.00) |
(70,175.00) |
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(338.33) |
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(338.33) |
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Fresno |
(44,295.00) |
(11,697.60) |
(55,992.60) |
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(869.51) |
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(869.51) |
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Fullerton |
(72,710.00) |
(14,716.80) |
(87,426.80) |
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(371.92) |
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(371.92) |
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Hayward |
(103,882.00) |
(8,688.00) |
(112,570.00) |
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(151.27) |
($3,204.00) |
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(3,355.27) |
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Humboldt |
(100,725.00) |
(7,108.80) |
(107,833.80) |
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(139.81) |
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(139.81) |
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Long Beach |
(64,841.00) |
(17,702.40) |
(82,543.40) |
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(259.72) |
(3,204.00) |
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(3,463.72) |
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Los Angeles |
(38,863.00) |
(11,256.00) |
(50,119.00) |
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(125.55) |
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(125.55) |
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Maritime Academy |
(60,000.00) |
(974.40) |
(60,974.40) |
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(8.05) |
(2,492.00) |
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(2,500.05) |
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Monterey Bay |
(71,717.00) |
(2,817.60) |
(74,534.60) |
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(55.75) |
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(55.75) |
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Northridge |
(74,904.00) |
(16,478.40) |
(91,382.40) |
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(346.89) |
(2,848.00) |
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(3,194.89) |
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Pomona |
(78,277.00) |
(10,468.80) |
(88,745.80) |
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(507.14) |
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(507.14) |
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Sacramento |
(64,496.00) |
(15,969.60) |
(80,465.60) |
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(201.16) |
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(201.16) |
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San Bernardino |
(69,179.00) |
(7,800.00) |
(76,979.00) |
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(26.24) |
(5,340.00) |
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(5,366.24) |
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San Diego |
(26,277.00) |
(21,518.40) |
(47,795.40) |
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(599.32) |
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($225.00) |
(824.32) |
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San Francisco |
(70,888.00) |
(18,316.80) |
(89,204.80) |
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(85.34) |
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(25,000.00) |
(25,085.34) |
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San Jose |
(70,116.00) |
(16,281.60) |
(86,397.60) |
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(139.49) |
(7,832.00) |
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(7,971.49) |
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Sn Luis Obispo |
(86,087.00) |
(10,944.00) |
(97,031.00) |
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(81.28) |
(13,884.00) |
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(13,965.28) |
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San Marcos |
(5,603.00) |
(3,633.60) |
(9,236.60) |
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(106.04) |
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(106.04) |
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Sonoma |
(105,474.00) |
(5,884.80) |
(111,358.80) |
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(78.86) |
(712.00) |
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(790.86) |
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Stanislaus |
(10,040.00) |
(4,104.00) |
(14,144.00) |
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(260.76) |
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(260.76) |
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TOTAL |
($1,453,306.00) |
($227,174.40) |
($1,680,480.40) |
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($5,230.78) |
($39,516.00) |
($25,225.00) |
($69,971.78) |