The California State University
TR 029029
DR (CR) Fund Balance Clearing Account State GL 5520
    FAS 4260 or PeopleSoft
    Attachment A - AD NOAT 02-38
   LIB OCLC  LIB OVID  LIB PROQUEST  LIB   
 FIRST SEARCH  SILVER PLATTER  GENDER WATCH  DUN & BRAD
 A010201 Am.#6  A010168 Am.#3  A010190 Am.#1  A010189 Am.#2
 SEIR 003-12  SEIR 003-13  SEIR 003-14  SEIR 003-15
AGENCY CAMPUS  FY 02  FY 02  FY 02  FY 02  TOTAL
6650 Bakersfield   $14,224.00     $14,224.00
6680 Chico $850.00                 43,007.00 $1,003.00          44,860.00
6690 Dominguez Hills   5,379.00     5,379.00
6700 Fresno   41,495.00     41,495.00
6710 Fullerton 66,085.00 13,689.00 1,003.00 2,861.00 83,638.00
6720 Hayward 14,600.00 29,976.00 1,003.00 2,861.00 48,440.00
6730 Humboldt 20,654.00 15,684.00     36,338.00
6740 Long Beach 59,536.00 9,889.00 1,003.00   70,428.00
6750 Los Angeles 75,276.00 9,904.00 1,003.00   86,183.00
6756 Monterey Bay 20,493.00 801.00 940.00   22,234.00
6760 Northridge 60,910.00 2,160.00 1,003.00   64,073.00
6770 Pomona 16,878.00 11,464.00     28,342.00
6780 Sacramento 50,331.00 2,534.00 3,456.00 2,861.00 59,182.00
6660 San Bernardino   21,566.00 3,456.00   25,022.00
6790 San Diego 21,239.00 10,059.00 1,003.00   32,301.00
6800 San Francisco 21,595.00 70,804.00 1,003.00 2,861.00 96,263.00
6810 San Jose   17,147.00 1,003.00 2,861.00 21,011.00
6820 San Luis Obispo 54,832.00     3,554.00 58,386.00
6840 San Marcos 24,134.00       24,134.00
6830 Sonoma 20,230.00 13,372.00 1,003.00   34,605.00
6670 Stanislaus 16,944.00 16,032.00     32,976.00
             
  TOTAL $544,587.00 $349,186.00 $17,882.00 $17,859.00 $929,514.00