| AD NOAT 02-48 | |||
| Attachment B | |||
| The California State University | |||
| TR 029041 | |||
| DR (CR) Fund Balance Clearing Account State GL 5520 | |||
| FAS 4260 OR PEOPLESOFT | |||
| Agency | Campus | Total | |
| 6610 | C.O. SFO 1-14752-4501 | $21,000.00 | $21,000.00 |
| 6680 | Chico | 21,861.00 | 21,861.00 |
| 6710 | Fullerton | 31,831.00 | 31,831.00 |
| 6720 | Hayward | 15,320.00 | 15,320.00 |
| 6750 | Los Angeles | 21,196.00 | 21,196.00 |
| 6752 | Maritime Academy | 1,096.00 | 1,096.00 |
| 6756 | Monterey Bay | 3,895.00 | 3,895.00 |
| 6760 | Northridge | 32,967.00 | 32,967.00 |
| 6770 | Pomona | 22,920.00 | 22,920.00 |
| 6800 | San Francisco | 30,701.00 | 30,701.00 |
| 6840 | San Marcos | 7,242.00 | 7,242.00 |
| 6670 | Stanislaus | 7,971.00 | 7,971.00 |
| TOTAL | $218,000.00 | $218,000.00 | |
| CONTACT PERSON: | Diana Lam-Brandt | ||
| Chancellor's office | dbrandt@calstate.edu | ||
| 562-951-4264 | |||