| AD NOAT 03-100 |
| Attachment A |
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| The
California State University Chancellor's Office |
| SystemWide
Financial Operations |
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| TRANSFER
REQUEST TR 039078 |
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LIBRARY
CHARGES |
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Silver-Platter |
Ency Britannica |
Ency Britannica |
Ency Britannica |
OCLC |
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| AGENCY |
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OVID |
AAH |
WTN |
WDA |
1st Search |
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A010168 Am.#9 |
A010205 Am.#8 |
A010205 Am.#8 |
A010205 Am.#8 |
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| # |
CAMPUS |
PS0000000671 |
PS0000000771 |
PS0000000771 |
PS0000000771 |
PS0000030116 |
TOTAL |
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PFA 004-21 |
PFA 004-22 |
PFA 004-22 |
PFA 004-22 |
PFA 004-23 |
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FY 03/04 |
FY 03/04 |
FY 03/04 |
FY 03/04 |
FY 03/04 |
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| 6620 |
C.O. |
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- |
| 6650 |
BAKERSFIELD |
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- |
| 6850 |
CHANNEL ISLANDS |
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39.00 |
39.00 |
39.00 |
8,300.00 |
8,417.00 |
| 6680 |
CHICO |
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- |
| 6690 |
DOMINGUEZ HILLS |
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850.00 |
850.00 |
| 6700 |
FRESNO |
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- |
| 6710 |
FULLERTON & ET |
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65,244.00 |
65,244.00 |
| 6720 |
HAYWARD |
5,030.00 |
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1,700.00 |
6,730.00 |
| 6730 |
HUMBOLDT |
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22,224.00 |
22,224.00 |
| 6740 |
LONG BEACH |
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58,577.00 |
58,577.00 |
| 6750 |
LOS ANGELES |
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74,414.00 |
74,414.00 |
| 6752 |
MARITIME ACAD. |
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62.00 |
62.00 |
62.00 |
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186.00 |
| 6756 |
MONTEREY BAY |
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23,874.00 |
23,874.00 |
| 6760 |
NORTHRIDGE |
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72,150.00 |
72,150.00 |
| 6770 |
POMONA |
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19,808.00 |
19,808.00 |
| 6780 |
SACRAMENTO |
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54,204.00 |
54,204.00 |
| 6660 |
SAN BERNARDINO |
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- |
| 6790 |
SAN DIEGO |
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20,262.00 |
20,262.00 |
| 6800 |
SAN FRANCISCO |
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23,243.00 |
23,243.00 |
| 6810 |
SAN JOSE |
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- |
| 6810 |
MOSS LANDING (SJ) |
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34.00 |
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425.00 |
459.00 |
| 6820 |
SAN LUIS OBISPO |
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54,774.00 |
54,774.00 |
| 6840 |
SAN
MARCOS |
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19,143.00 |
19,143.00 |
| 6830 |
SONOMA |
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20,871.00 |
20,871.00 |
| 6670 |
STANISLAUS |
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26,611.00 |
26,611.00 |
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CAMPUS TOTAL |
5,030.00 |
101.00 |
135.00 |
101.00 |
566,674.00 |
572,041.00 |
| 6620 |
CHANCELLOR'S OFFICE |
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- |
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TOTAL |
5,030.00 |
101.00 |
135.00 |
101.00 |
566,674.00 |
572,041.00 |
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| CAMPUS ENTRIES
REQUIRED (USING FIRMS OBJECT CODE): 608005-LIBRARY SUBSCRIPTION |
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| EXPENDITURES |
608005 |
608005 |
608005 |
608005 |
608005 |
DR |
| SUBCODE
5940-5949 |
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| FUND BALANCE CLEARING |
305022 |
305022 |
305022 |
305022 |
305022 |
CR |
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| CHANCELLOR
OFFICE CONTACT: |
Sylvia Engler
(562) 951-4640
sengler@calstate.edu |
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| CAMPUS CONTACT
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SEE ATTACHMENT |
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