| The California State University | |||||||||
| TR 029100 | |||||||||
| Attachment - AD NOAT 03-14 A | |||||||||
| DR (CR) Fund Balance Clearing Account State GL 5520 | |||||||||
| FAS 4260 OR PEOPLESOFT | |||||||||
| LIB | LIB | LIB | LIB | LIB | LIB | LIB | |||
| AGENCY | CAMPUS | Gale Group | Silver Platter | Ovid Online | Ebsco | CountryWatch | Amer Institute | UC Regents | Total |
| Infotrac | Server | Server | PsychART | P.O. #1072 | of Physics | Amer Chem Soc | |||
| # | A010861 Am.2 | A011207Am. 1 | A011207Am. 1 | A011190 Am. 1 | A991020 Am. 3 | A010865 Am.1 | A010854 Am. 3 | ||
| FY02 | FY02 | FY02 | FY02 | FY02 | FY02 | FY02 | |||
| SEIR 003-17 | SEIR 003-33 | SEIR 003-33 | SEIR 003-33 | SEIR 003-34 | SEIR 003-35 | SEIR 003-36 | |||
| 6620 | C.O. | 0.00 | |||||||
| 6650 | Bakersfield | $6,149.00 | $984.00 | $7,133.00 | |||||
| 6680 | Chico | $17,870.00 | 17,870.00 | ||||||
| 6850 | Channel Islands | $3,669.00 | 3,669.00 | ||||||
| 6690 | Dominguez Hills | 9,223.00 | 494.00 | 9,717.00 | |||||
| 6700 | Fresno | 2,785.00 | 2,785.00 | ||||||
| 6710 | Fullerton | $16,590.00 | 1,050.00 | 24,806.00 | 42,446.00 | ||||
| 6720 | Hayward | 24,213.00 | 381.00 | 24,594.00 | |||||
| 6730 | Humboldt | 9,129.00 | 5,001.00 | 14,130.00 | |||||
| 6740 | Long Beach | 3,250.00 | 3,250.00 | ||||||
| 6750 | Los Angeles | 5,843.00 | 1,050.00 | 26,375.00 | 33,268.00 | ||||
| 6752 | Maritime Academy | 0.00 | |||||||
| 6756 | Monterey Bay | 3,935.00 | 3,935.00 | ||||||
| 6760 | Northridge | 24,335.00 | 24,335.00 | ||||||
| 6770 | Pomona | 2,721.00 | 2,721.00 | ||||||
| 6780 | Sacramento | 24,213.00 | 1,050.00 | 3,501.00 | 28,764.00 | ||||
| 6660 | San Bernardino | 14,414.00 | 20,829.00 | 35,243.00 | |||||
| 6790 | San Diego | 1,050.00 | 1,050.00 | ||||||
| 6800 | San Francisco | 11,888.00 | 3,544.00 | 15,432.00 | |||||
| 6810 | Moss Landing | 471.00 | 471.00 | ||||||
| 6810 | San Jose | 19,001.00 | 3,253.00 | 22,254.00 | |||||
| 6820 | San Luis Obispo | 1,050.00 | 1,995.00 | 3,045.00 | |||||
| 6840 | San Marcos | 1,050.00 | 1,050.00 | ||||||
| 6830 | Sonoma | 26,772.00 | 6,149.00 | 48.00 | 32,969.00 | ||||
| 6670 | Stanislaus | 6,552.00 | 16,204.00 | 22,756.00 | |||||
| TOTAL | $97,631.00 | $43,636.00 | $9,129.00 | $37,344.00 | $6,300.00 | $157,863.00 | $984.00 | 352,887.00 | |