| The California State University | |||||||||||||||
| PFA 019141 | |||||||||||||||
| 4260 DR (CR) | |||||||||||||||
| Attachment A - AD NOAT 02-17 | |||||||||||||||
| LIB OVID | Computing | ||||||||||||||
| AGENCY | CAMPUS | Quality | CSLG/ESL | PeopleSoft | FY 01/02 | FY 01/02 | BMS | BRIO MMS+ | Silver Platter | Services & | |||||
| Improvement | Campus | SAS | Specialty | Warehousing | Training | Psych Info | 24-hour | TOTAL | |||||||
| Participation | Participation | Renewal | Center | Service | SEIR | comp oper | |||||||||
| Subscription | coverage | ||||||||||||||
| 6650 | Bakersfield | $5,000.00 | $4,410.67 | $7,272.00 | $25,683.00 | $7,849.00 | $50,214.67 | ||||||||
| 6680 | Chico | 10,000.00 | $1,406.78 | 1,287.00 | 23,500.00 | $661.18 | 36,854.96 | ||||||||
| 6850 | Channel Islands | 0.00 | |||||||||||||
| 6690 | Dominguez Hills | 4,410.67 | 215.00 | 14,656.00 | 19,281.67 | ||||||||||
| 6700 | Fresno | 4,290.00 | 19,300.00 | 15,257.00 | 8,333.00 | ||||||||||
| 6710 | Fullerton | 15,000.00 | 666.67 | 5,856.00 | 43,971.00 | 15,000.00 | 50,493.67 | ||||||||
| 6720 | Hayward | 10,000.00 | 666.67 | 2,848.00 | 3,582.00 | 29,878.00 | 46,974.67 | ||||||||
| 6730 | Humboldt | 4,410.67 | 4,290.00 | 16,910.00 | 3,726.47 | 29,337.14 | |||||||||
| 6740 | Long Beach | 15,000.00 | 666.67 | 6,408.00 | 21,096.00 | 51,722.00 | 94,892.67 | ||||||||
| 6750 | Los Angeles | 4,628.00 | 15,799.00 | 131,729.00 | 111,302.00 | ||||||||||
| 6752 | Maritime Academy | 2,848.00 | 5,716.00 | 2,868.00 | |||||||||||
| 6756 | Monterey Bay | 5,000.00 | 8,000.00 | 4,830.00 | 22,865.00 | 5,035.00 | |||||||||
| 6760 | Northridge | 15,000.00 | 8,188.00 | 3,218.00 | 42,561.00 | 68,967.00 | |||||||||
| 6770 | Pomona | 10,000.00 | 666.67 | 8,188.00 | 5,405.00 | 39,217.00 | 63,476.67 | ||||||||
| 6780 | Sacramento | 1,441.55 | 666.67 | 7,120.00 | 10,654.00 | 19,882.22 | |||||||||
| 6660 | San Bernardino | 10,000.00 | 4,272.00 | 1,931.00 | 29,778.00 | 45,981.00 | |||||||||
| 6790 | San Diego | 2,543.07 | 666.67 | 12,484.00 | 35,407.00 | 51,100.74 | |||||||||
| 6800 | San Francisco | 3,432.00 | 8,264.00 | 15,698.00 | 10,866.00 | ||||||||||
| 6810 | San Jose | 14,250.00 | 3,110.15 | 6,265.00 | 46,933.00 | 31,200.00 | 101,758.15 | ||||||||
| 6820 | San Luis Obipso | 10,000.00 | 2,848.00 | 5,640.00 | 233,351.00 | 31,200.00 | 246,063.00 | ||||||||
| 6840 | San Marcos | 5,000.00 | 7,120.00 | 343.00 | 12,800.00 | 4,793.00 | 20,470.00 | ||||||||
| 6830 | Sonoma | 5,000.00 | 666.67 | 57.00 | 1,073.00 | 14,750.00 | 391.36 | 7,849.00 | 29,673.03 | ||||||
| 6670 | Stanislaus | 5,000.00 | 4,410.67 | 2,043.00 | 15,874.00 | 10,998.00 | 38,325.67 | ||||||||
| TOTAL | $138,234.62 | $22,309.37 | $0.00 | $0.00 | $0.00 | $0.00 | $58,927.93 | $105,521.00 | $108,250.00 | ($15,000.00) | $4,779.01 | $47,224.00 | ($48,631.00) | $421,614.93 | |