| The California State University | |||||||||||||||||||
| PFA 019116 | |||||||||||||||||||
| 4260 DR (CR) | |||||||||||||||||||
| AD NOAT 02-12, Attachment G | |||||||||||||||||||
| CAMPUS | PeopleSoft | PeopleSoft | PeopleSoft | PeopleSoft | PeopleSoft | CSU | MMS+ | BMS | BRIO | MAC | Meeting | SPSS | Educause | Oracle | Total | ||||
| Training | Training | Training | Training | Training | Gartner | Enterprise | License | OS | Maker | Renewal | Membership | Membership | |||||||
| (Oct 2001) | (Nov 2001) | (Dec 2001) | (Jan 2002) | (Feb 2002) | Services | Renewal | Renewal | Renewal | Chargebacks | Chargebacks | |||||||||
| 2001-2002 | 2001-2002 | 2/02-2/03 | FY01/02 | FY01/02 | FY01/02 | FY01/02 | |||||||||||||
| Bakersfield | $20,000.00 | $5,000.00 | $2,970.00 | $4,400.00 | $2,828.00 | $1,085.00 | $88,839.00 | $125,122.00 | |||||||||||
| Maritime Academy | $2,136.00 | $712.00 | $1,096.00 | 15,000.00 | 5,000.00 | 287.00 | 34,972.00 | 59,203.00 | |||||||||||
| Chico | $4,984.00 | 1,068.00 | 1,780.00 | 21,861.00 | $40,000.00 | 67,000.00 | 5,000.00 | 990.00 | 3,918.00 | 2,170.00 | 135,678.00 | 284,449.00 | |||||||
| Channel Islands | 434.00 | 434.00 | |||||||||||||||||
| Dominguez Hills | 60,000.00 | 5,000.00 | 1,386.00 | 3,030.00 | 1,809.50 | 126,573.00 | 197,798.50 | ||||||||||||
| Fresno | 712.00 | 40,000.00 | 38,000.00 | 5,000.00 | 11,880.00 | 6,600.00 | 4,338.00 | 2,534.00 | 187,032.00 | 296,096.00 | |||||||||
| Fullerton | 31,831.00 | 30,000.00 | 5,000.00 | 12,672.00 | 6,653.00 | 2,898.00 | 208,099.00 | 297,153.00 | |||||||||||
| Hayward | $1,780.00 | 8,544.00 | 13,528.00 | 15,320.00 | 40,000.00 | 15,000.00 | 5,000.00 | 11,880.00 | 3,456.00 | 1,809.50 | 125,319.00 | 241,636.50 | |||||||
| Humboldt | 40,000.00 | 5,000.00 | 3,960.00 | 3,575.00 | 3,203.00 | 1,449.00 | 88,566.00 | 145,753.00 | |||||||||||
| Long Beach | 7,832.00 | 10,324.00 | 25,000.00 | 5,000.00 | 2,772.00 | 385.00 | 4,879.00 | 2,898.00 | 0.00 | 59,090.00 | |||||||||
| Los Angeles | 1,780.00 | 1,780.00 | 21,196.00 | 40,000.00 | 7,128.00 | 4,020.00 | 2,170.00 | 168,709.00 | 246,783.00 | ||||||||||
| Monterey Bay | 6,764.00 | 2,848.00 | 1,780.00 | 3,895.00 | 67,000.00 | 5,000.00 | 792.00 | 5,500.00 | 2,683.00 | 469.00 | 73,416.00 | 170,147.00 | |||||||
| Northridge | 17,444.00 | 18,512.00 | 4,272.00 | 2,492.00 | 3,204.00 | 32,967.00 | 145,000.00 | 5,000.00 | 5,980.00 | 13,750.00 | 13,259.00 | 2,898.00 | 255,142.00 | 519,920.00 | |||||
| Pomona | 1,780.00 | 22,920.00 | 15,000.00 | 5,000.00 | 15,840.00 | 479.00 | 6,461.00 | 2,170.00 | 179,133.00 | 248,783.00 | |||||||||
| Sacramento | 5,696.00 | 2,492.00 | 5,696.00 | 10,680.00 | 16,020.00 | 5,000.00 | 2,376.00 | 17.00 | 6,727.00 | 2,534.00 | 199,727.00 | 256,965.00 | |||||||
| San Bernardino | 4,628.00 | 1,780.00 | 1,068.00 | 15,000.00 | 5,000.00 | 3,850.00 | 3,424.00 | 2,170.00 | 126,650.00 | 163,570.00 | |||||||||
| San Diego | 4,576.00 | 13,956.00 | 3,622.50 | 283,325.00 | 305,479.50 | ||||||||||||||
| San Francisco | 30,701.00 | 25,000.00 | 5,000.00 | 5,940.00 | 2,750.00 | 4,555.00 | 2,898.00 | 251,716.00 | 328,560.00 | ||||||||||
| San Jose | 17,800.00 | 712.00 | 4,628.00 | 3,204.00 | 17,444.00 | 4,601.00 | 2,898.00 | 223,447.00 | 274,734.00 | ||||||||||
| San Luis Obispo | 2,136.00 | 2,136.00 | 1,424.00 | 5,000.00 | 15,840.00 | 12,874.00 | 2,534.00 | 153,309.00 | 195,253.00 | ||||||||||
| San Marcos | 712.00 | 13,884.00 | 1,780.00 | 21,004.00 | 6,242.00 | 5,000.00 | 5,148.00 | 2,776.00 | 1,085.00 | 81,390.00 | 139,021.00 | ||||||||
| Sonoma | 356.00 | 356.00 | 40,000.00 | 5,000.00 | 3,960.00 | 5,500.00 | 2,881.00 | 1,449.00 | 99,999.00 | 159,501.00 | |||||||||
| Stanislaus | 6,971.00 | 5,000.00 | 7,920.00 | 2,800.00 | 1,085.00 | 92,253.00 | 116,029.00 | ||||||||||||
| TOTAL | 51,264.00 | 0.00 | 0.00 | 0.00 | 0.00 | 41,296.00 | 33,464.00 | 37,024.00 | 88,644.00 | 195,000.00 | 240,000.00 | 537,000.00 | 95,000.00 | 119,434.00 | 51,382.00 | 113,322.00 | 45,356.50 | 3,183,294.00 | 4,831,480.50 |
| CO-CHARGES | |||||||||||||||||||
| 116110-5040 | 4,984.00 | 1,424.00 | 1,068.00 | 1,424.00 | 4,628.00 | 13,528.00 | |||||||||||||
| 117323-4500 | 37,000.00 | 37,000.00 | |||||||||||||||||
| 116100-4500 | 100,000.00 | 100,000.00 | |||||||||||||||||
| 623083-6549 | 3,000.00 | 3,000.00 | |||||||||||||||||
| 114794-4500 | 24,000.00 | 24,000.00 | |||||||||||||||||
| 116133-4500 | 5,000.00 | 5,000.00 | |||||||||||||||||
| 116133-5740 | 4,180.00 | 4,180.00 | |||||||||||||||||
| 116765-4500 | 1,250.00 | 1,250.00 | |||||||||||||||||
| 116720-4500 | 250.00 | 250.00 | |||||||||||||||||
| 116285-4500 | 25,555.00 | 25,555.00 | |||||||||||||||||
| 114792-5740 | 25,555.00 | 25,555.00 | |||||||||||||||||
| SUB-TOTAL | 4,984.00 | 1,424.00 | 1,068.00 | 1,424.00 | 4,628.00 | 0.00 | 0.00 | 164,000.00 | 5,000.00 | 4,180.00 | 0.00 | 1,500.00 | 51,110.00 | 239,318.00 | |||||
| $56,248.00 | 0.00 | 0.00 | 0.00 | 0.00 | $42,720.00 | $34,532.00 | $38,448.00 | $93,272.00 | $195,000.00 | $240,000.00 | $701,000.00 | $100,000.00 | $55,562.00 | $113,322.00 | $46,856.50 | $3,234,404.00 | $5,070,798.50 | ||