| The California State University | |||||||||||
| PFA 019157 | |||||||||||
| 4260 DR (CR) | |||||||||||
| Attachment - AD NOAT 02-19 | |||||||||||
| CORRECTION | |||||||||||
| AGENCY | CAMPUS | FY 01/02 | Enron Audit | FY 01/02 | Infrastructure | CSLG/ESL | PeopleSoft | LIB | Computing | ||
| Quality | AO/0251 | Computer | Electrical | Campus | CMS | EBSCO | Services | TOTAL | |||
| Improvement | Jenkins, | Associates | over baseline | Participation | PROJECTS | AdNoat 02-17 | TO Adnoat | ||||
| Participation | Larsen & Asc | Renewal | PFA 01-21 | PFA 01-22 | PFA 01-24 | SEIR102-11A | 02-17 | ||||
| 6620 | Chancellor's office | $9,763.00 | $9,763.00 | ||||||||
| 6650 | Bakersfield | $5,000.00 | 56,030.00 | 61,030.00 | |||||||
| 6680 | Chico | 5,000.00 | 82,739.00 | 87,739.00 | |||||||
| 6850 | Channel Islands | 7,510.00 | 7,510.00 | ||||||||
| 6690 | Dominiguez Hills | $500.00 | 5,000.00 | 86,021.00 | 91,521.00 | ||||||
| 6700 | Fresno | 1,000.00 | 5,000.00 | 1,800,745.00 | $30,514.00 | 1,837,259.00 | |||||
| 6710 | Fullerton | 5,000.00 | 48,285.00 | 53,285.00 | |||||||
| 6720 | Hayward | 5,000.00 | 86,174.00 | 91,174.00 | |||||||
| 6730 | Humboldt | 500.00 | 5,000.00 | 74,739.00 | 80,239.00 | ||||||
| 6740 | Long Beach | 5,000.00 | 37,327.00 | 42,327.00 | |||||||
| 6750 | Los Angeles | 500.00 | 5,711.00 | 6,211.00 | |||||||
| 6752 | Maritime Academy | 5,000.00 | 510.00 | 11,432.00 | 16,942.00 | ||||||
| 6756 | Monterey Bay | 5,000.00 | 10,253.00 | 45,730.00 | 60,983.00 | ||||||
| 6760 | Northridge | 154,185.00 | 154,185.00 | ||||||||
| 6770 | Pomona | 5,000.00 | $22,157.87 | 5,659.00 | 32,816.87 | ||||||
| 6780 | Sacramento | 3,000.00 | ($666.67) | 119,995.00 | 122,328.33 | ||||||
| 6660 | San Bernardino | 5,000.00 | 92,061.00 | 97,061.00 | |||||||
| 6790 | San Diego | 500.00 | 5,000.00 | 250,969.00 | 256,469.00 | ||||||
| 6800 | San Francisco | 500.00 | 5,000.00 | 12,349.00 | 212,792.00 | 230,641.00 | |||||
| 6810 | San Jose | 5,000.00 | 120,240.00 | ($62,400.00) | 62,840.00 | ||||||
| 6820 | San Luis Obispo | 5,000.00 | 94,057.00 | 62,400.00 | 161,457.00 | ||||||
| 6840 | San Marcos | 5,000.00 | 40,300.00 | 9,586.00 | 54,886.00 | ||||||
| 6830 | Sonoma | 5,000.00 | 1,755,031.00 | 1,760,031.00 | |||||||
| 6670 | Stanislaus | 5,000.00 | 57,786.00 | 62,786.00 | |||||||
| TOTAL | $6,500.00 | $95,000.00 | $12,349.00 | $22,157.87 | ($666.67) | $5,208,882.00 | $0.00 | $97,262.00 | $5,441,484.20 | ||