| The California State University | ||||
| TR 029083 | ||||
| Attachment A - AD NOAT 03-03 | ||||
| DR (CR) Fund Balance Clearing Account State GL 5520 | ||||
| FAS 4260 OR PEOPLESOFT 305022 | ||||
| Specialty Center | ||||
| AGENCY | CAMPUS | Subscription | ||
| # | Renewal | TOTAL | ||
| P02-06 | ||||
| FY 2002 / 2003 | ||||
| 6620 | C.O. | |||
| 6650 | BAKERSFIELD | $25,213.00 | $25,213.00 | |
| 6680 | CHICO | 17,000.00 | 17,000.00 | |
| 6850 | CHANNEL ISLANDS | 8,000.00 | 8,000.00 | |
| 6690 | DOMINGUEZ HILLS | 14,656.00 | 14,656.00 | |
| 6700 | FRESNO | 19,300.00 | 19,300.00 | |
| 6710 | FULLERTON | 40,601.00 | 40,601.00 | |
| 6720 | HAYWARD | 29,408.00 | 29,408.00 | |
| 6730 | HUMBOLDT | 18,650.00 | 18,650.00 | |
| 6740 | LONG BEACH | 48,752.00 | 48,752.00 | |
| 6750 | LOS ANGELES | 25,551.00 | 25,551.00 | |
| 6756 | MONTEREY BAY | 11,900.00 | 11,900.00 | |
| 6760 | NORTHRIDGE | 46,091.00 | 46,091.00 | |
| 6770 | POMONA | 42,647.00 | 42,647.00 | |
| 6780 | SACRAMENTO | 23,400.00 | 23,400.00 | |
| 6660 | SAN BERNARDINO | 28,058.00 | 28,058.00 | |
| 6790 | SAN DIEGO | 44,237.00 | 44,237.00 | |
| 6800 | SAN FRANCISCO | 46,916.00 | 46,916.00 | |
| 6810 | SAN JOSE | 44,463.00 | 44,463.00 | |
| 6820 | SAN LUIS OBISPO | 41,008.00 | 41,008.00 | |
| 6840 | SAN MARCOS | 13,200.00 | 13,200.00 | |
| 6830 | SONOMA | 25,340.00 | 25,340.00 | |
| 6670 | STANISLAUS | 15,504.00 | 15,504.00 | |
| TOTAL | $629,895.00 | $629,895.00 | ||