ADNOAT# 12-088 |
 |
CSU Systemwide Financial Services
Statement of Expenditures for Capitalization FY 11-12
Common Network Initiative Hardware & Software
Report 18 & 19 0948
SCO FUND 0997
CSU FUND 501
AGENCY |
CAMPUS |
PROJECT NO. |
AMOUNT |
6620 |
CHANCELLORS OFFICE |
N/A |
169,658.00 |
6650 |
BAKERSFIELD |
N/A |
0.00 |
6660 |
SAN BERNARDINO |
N/A |
0.00 |
6670 |
STANISLAUS |
N/A |
766,628.00 |
6680 |
CHICO |
N/A |
1,028,001.00 |
6690 |
DOMINGUEZ HILLS |
N/A |
740,152.00 |
6700 |
FRESNO |
N/A |
0.00 |
6710 |
FULLERTON |
N/A |
0.00 |
6720 |
EAST BAY |
N/A |
0.00 |
6730 |
HUMBOLDT |
N/A |
0.00 |
6740 |
LONG BEACH |
N/A |
0.00 |
6750 |
LOS ANGELES |
N/A |
1,360,368.00 |
6752 |
MARITIME |
N/A |
5,300.00 |
6756 |
MONTEREY BAY |
N/A |
945,687.00 |
6760 |
NORTHRIDGE |
N/A |
156,988.00 |
6770 |
POMONA |
N/A |
1,117,852.00 |
6780 |
SACRAMENTO |
N/A |
293,157.00 |
6790 |
SAN DIEGO |
N/A |
225,426.00 |
6800 |
SAN FRANCISCO |
N/A |
146,726.00 |
6810 |
SAN JOSE |
N/A |
1,091,999.00 |
6820 |
SAN LUIS OBISPO |
N/A |
224,763.00 |
6830 |
SONOMA |
N/A |
772,575.00 |
6840 |
SAN MARCOS |
N/A |
789,336.00 |
6850 |
CHANNEL ISLANDS |
N/A |
0.00 |
TOTAL EXPENDITURES |
9,834,616.00 |
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DR FIRMS object code 110009
CR FIRMS object code 302025