| The California State University | ||||||||||||
| PFA 009130 | ||||||||||||
| 4260 DR (CR) | ||||||||||||
| CAMPUS | Library | Quality | CIRS Charges | BRIO | Peoplesoft | |||||||
| Electronic | Improvement | 3RD QTR. | Training | Training | ||||||||
| Resources | Apr/May | |||||||||||
| Bakersfield | ($2,500.00) | ($262.81) | ($2,762.81) | |||||||||
| Chico | ($2,477.00) | (4,500.00) | (147.75) | (7,124.75) | ||||||||
| Dominguez Hills | (2,000.00) | (276.32) | (2,276.32) | |||||||||
| Fresno | (3,500.00) | (780.22) | (209.29) | (8,188.00) | (12,677.51) | |||||||
| Fullerton | (2,812.00) | (4,500.00) | (486.55) | (7,798.55) | ||||||||
| Hayward | (2,812.00) | (2,500.00) | (241.78) | (209.29) | (3,560.00) | (9,323.07) | ||||||
| Humbolt | (1,500.00) | (171.44) | (418.58) | (2,090.02) | ||||||||
| Long Beach | (3,500.00) | (306.11) | (1,780.00) | (5,586.11) | ||||||||
| Los Angeles | (2,477.00) | (4,000.00) | (79.32) | (418.58) | (4,272.00) | (11,246.90) | ||||||
| Maritime Academy | (15.35) | (15.35) | ||||||||||
| Monterey Bay | (2,175.00) | (3,500.00) | (61.27) | (5,736.27) | ||||||||
| Northridge | (2,500.00) | (735.56) | (9,612.00) | (12,847.56) | ||||||||
| Pomona | (26,322.00) | (4,000.00) | (496.11) | (14,596.00) | (45,414.11) | |||||||
| Sacramento | (2,812.00) | (2,000.00) | (480.83) | (5,292.83) | ||||||||
| San Bernardino | (2,812.00) | (5,000.00) | (92.58) | (7,904.58) | ||||||||
| San Diego | (6,181.00) | (2,500.00) | (758.80) | (9,439.80) | ||||||||
| San Francisco | (3,317.00) | (1,500.00) | (212.87) | (5,029.87) | ||||||||
| San Jose | (3,652.00) | (5,000.00) | (74.48) | (8,341.88) | (17,068.36) | |||||||
| San Luis Obispo | (2,812.00) | (5,000.00) | (119.26) | (712.00) | (8,643.26) | |||||||
| San Marcos | (1,671.00) | (3,000.00) | (67.79) | (4,738.79) | ||||||||
| Sonoma | (16,389.00) | (1,500.00) | (252.92) | (209.29) | (10,380.63) | (28,731.84) | ||||||
| Stanislaus | (1,671.00) | (3,500.00) | (573.83) | (5,744.83) | ||||||||
| TOTAL | ($80,392.00) | ($67,500.00) | ($6,693.95) | ($1,465.03) | ($61,442.51) | ($217,493.49) | ||||||