| The California State University |
| TR 029082 |
| Attachment B - AD NOAT 03-02 |
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| DR (CR) Fund Balance Clearing Account State GL 5520 |
| FAS 4260 OR
PEOPLESOFT 305022 |
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PAGE TWO OF TWO |
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LIB |
LIB |
LIB |
LIB |
LIB |
LIB |
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| AGENCY |
CAMPUS |
JSTOR |
Dun & Brad |
Amer Math |
Silver Platter |
Ebsco basic Biosis |
UC Amer Chem |
SUB |
TOTAL |
| # |
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PS 991 |
A010189 Am.3 |
A010731 Am.1 |
A010168 Am.6 |
A010152 Am.4 |
A010854 Am.2 |
TOTAL |
PAGE ONE |
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FY02 |
FY02 |
FY02 |
FY02 |
FY02 |
FY02 |
PAGE 2 |
& PAGE TWO |
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SEIR 003-26 |
SEIR 003-27 |
SEIR 003-28 |
SEIR 003-29 |
SEIR 003-30 |
SEIR 003-31 |
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| 6620 |
C.O. |
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$0.00 |
0.00 |
| 6650 |
Bakersfield |
$1,850.00 |
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$17,610.00 |
19,460.00 |
27,211.00
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| 6680 |
Chico |
18,500.00 |
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18,500.00 |
27,775.00
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| 6850 |
Channel Islands |
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$1,932.00 |
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1,932.00 |
2,273.00
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| 6690 |
Dominguez Hills |
9,180.00 |
547.00 |
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929.00 |
10,656.00 |
21,680.00
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| 6700 |
Fresno |
11,380.00 |
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20,643.00 |
32,023.00 |
47,434.00
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| 6710 |
Fullerton |
11,380.00 |
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23,580.00 |
34,960.00 |
55,196.00
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| 6720 |
Hayward |
11,380.00 |
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16,930.00 |
28,310.00 |
37,792.00
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| 6730 |
Humboldt |
2,000.00 |
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1,808.00 |
3,808.00 |
17,785.00
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| 6740 |
Long Beach |
9,380.00 |
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20,500.00 |
29,880.00 |
40,637.00
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| 6750 |
Los Angeles |
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5,694.00 |
5,694.00 |
17,893.00
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| 6752 |
Maritime Academy |
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0.00 |
0.00 |
| 6756 |
Monterey Bay |
1,000.00 |
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1,000.00 |
15,715.00
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| 6760 |
Northridge |
13,000.00 |
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15,145.00 |
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18,866.00 |
47,011.00 |
64,769.00
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| 6770 |
Pomona |
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29,361.00 |
29,361.00 |
38,700.00
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| 6780 |
Sacramento |
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1,394.00 |
1,394.00 |
4,952.00
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| 6660 |
San Bernardino |
13,500.00 |
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18,838.00 |
32,338.00 |
52,938.00
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| 6790 |
San Diego |
11,380.00 |
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22,249.00 |
33,629.00 |
47,177.00
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| 6800 |
San Francisco |
11,380.00 |
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21,520.00 |
32,900.00 |
88,710.00
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| 6810 |
San Jose |
7,500.00 |
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(55.00) |
16,065.00 |
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21,954.00 |
45,464.00 |
66,486.00
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| 6810 |
SJ-Moss Landing |
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1,604.00 |
1,604.00 |
1,604.00
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| 6820 |
San Luis Obispo |
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2,399.00 |
2,399.00 |
14,730.00
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| 6840 |
San Marcos |
1,900.00 |
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15,536.00 |
17,436.00 |
26,293.00
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| 6830 |
Sonoma |
1,388.00 |
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1,648.00 |
3,036.00 |
12,974.00
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| 6670 |
Stanislaus |
2,100.00 |
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17,772.00 |
19,872.00 |
21,628.00
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0.00 |
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TOTAL - PAGE TWO |
$138,198.00 |
$547.00 |
($55.00) |
$31,210.00 |
$1,932.00 |
$280,835.00 |
$452,667.00 |
$752,352.00 |
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| TOTAL - PAGE ONE AND TWO |
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$544,060.00 |
$544,060.00 |
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