| AD NOAT 01-49 - Attachment A | ||||||||||||||||
| The California State University | ||||||||||||||||
| PFA #019047 | ||||||||||||||||
| 4260 DR (CR) | ||||||||||||||||
| PeopleSoft | PeopleSoft | CIRS | CMS | LIB | LIB | LIB | LIB | LIB | LIB | LIB | LIB | LIB | LIB | LIB | ||
| Training | Training | Reporting | EBSCO | Galenet | Silver | Silver | Grove | OCLC, | OCLC, | OCLC, | Gale Group | Softline | Dunn & | |||
| Costs | Psych Info | Platter | Platter | Inc. | Inc. | Inc. | IAC | Info., Inc. | Bradstreet | |||||||
| Jul-01 - | SEIR | SEIR | SEIR | SEIR | SEIR | SEIR | SEIR | SEIR | SEIR | SEIR | SEIR | TOTAL | ||||
| CAMPUS | Jul/Aug '01 | Sep '01 | Sep-01 | 102-11A | 102-14 | 102-15 | 102-16 | 102-17 | 102-18 | 102-18A | 102-18B | 102-19 | 102-20 | 102-21 | 2001/2002 | |
| Bakersfield | (211.19) | ($211.19) | ||||||||||||||
| Chico | (19,580.00) | (218.03) | (335.00) | (20,133.03) | ||||||||||||
| Dominguez Hills | (332.78) | (335.00) | (667.78) | |||||||||||||
| Fresno | 3,204.00 | (676.95) | (1,685.00) | (2,893.00) | (725.00) | (2,775.95) | ||||||||||
| Fullerton | (759.64) | (250,000.00) | (56,537.00) | (15,800.00) | (1,181.00) | (2,989.00) | (327,266.64) | |||||||||
| Hayward | (3,204.00) | (284.68) | (17,603.00) | (1,700.00) | (23,060.00) | (1,181.00) | (2,989.00) | (50,021.68) | ||||||||
| Humboldt | (172.13) | (19,823.00) | (19,995.13) | |||||||||||||
| Long Beach | (2,848.00) | (167.42) | (73,288.00) | 4,630.00 | (7,016.00) | (78,689.42) | ||||||||||
| Los Angeles | (3,204.00) | (14.21) | (20,000.00) | (104,118.00) | 23,930.00 | (5,565.00) | (1,181.00) | (110,152.21) | ||||||||
| Maritime Academy | (69.13) | (69.13) | ||||||||||||||
| Monterey Bay | (7,120.00) | (367.73) | (18,473.00) | (3,150.00) | (940.00) | (30,050.73) | ||||||||||
| Northridge | (17,088.00) | (474.47) | (77,519.00) | 4,630.00 | (15,800.00) | (106,251.47) | ||||||||||
| Pomona | (530.83) | (11,632.00) | (12,162.83) | |||||||||||||
| Sacramento | (296.08) | (59,218.00) | 4,630.00 | (23,060.00) | (1,181.00) | (2,989.00) | (82,114.08) | |||||||||
| San Bernardino | (3,560.00) | (149.45) | (3,634.00) | (7,343.45) | ||||||||||||
| San Diego | (689.71) | (17,325.00) | (7,016.00) | (25,030.71) | ||||||||||||
| San Francisco | (219.10) | (16,102.00) | (7,016.00) | (2,989.00) | (26,326.10) | |||||||||||
| San Jose | (33.53) | (15,600.00) | (670.00) | (7,016.00) | (2,989.00) | (26,308.53) | ||||||||||
| San Luis Obispo | (712.00) | (58.47) | 15,600.00 | (52,364.00) | (2,989.00) | (40,523.47) | ||||||||||
| San Marcos | (59.98) | (30,481.00) | 4,630.00 | (25,910.98) | ||||||||||||
| Sonoma | (185.35) | (1,147.00) | (13,269.00) | (26,769.00) | (41,370.35) | |||||||||||
| Stanislaus | (659.03) | (15,009.00) | (7,016.00) | (22,684.03) | ||||||||||||
| TOTAL | $0.00 | ($54,112.00) | ($6,629.89) | ($270,000.00) | $0.00 | ($1,685.00) | ($2,893.00) | ($1,147.00) | ($725.00) | ($584,101.00) | $42,450.00 | ($1,700.00) | ($113,204.00) | ($44,378.00) | ($17,934.00) | ($1,056,058.89) |