| Attachment - AD NOAT 03-20 |
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| The
California State University Chancellor's Office |
| SystemWide
Financial Operations |
| Transfer
Request 029117 |
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| Agency |
Campus |
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Annual BRIO |
Ccomputer Assoc. |
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Maintenance |
Enterprise |
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Renewal |
PROD Licensing |
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TOTAL |
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P02-07 |
P02-08 |
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FY 02 |
FY 02 |
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| 6620 |
C.O. |
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- |
| 6650 |
Bakersfield |
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$5,000.00 |
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$5,000.00 |
| 6680 |
Chico |
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5,000.00 |
$40,188.00 |
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45,188.00 |
| 6690 |
Dominguez Hills |
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5,000.00 |
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5,000.00 |
| 6700 |
Fresno |
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5,000.00 |
63,878.00 |
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68,878.00 |
| 6710 |
Fullerton |
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5,000.00 |
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5,000.00 |
| 6720 |
Hayward |
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5,000.00 |
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5,000.00 |
| 6730 |
Humboldt |
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5,000.00 |
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5,000.00 |
| 6740 |
Long Beach |
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5,000.00 |
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5,000.00 |
| 6752 |
Maritime Academy |
5,000.00 |
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5,000.00 |
| 6756 |
Monterey Bay |
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5,000.00 |
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5,000.00 |
| 6760 |
Northridge |
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5,000.00 |
42,255.00 |
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47,255.00 |
| 6770 |
Pomona |
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5,000.00 |
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5,000.00 |
| 6780 |
Sacramento |
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5,000.00 |
87,589.00 |
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92,589.00 |
| 6660 |
San Bernardino |
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5,000.00 |
34,974.00 |
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39,974.00 |
| 6800 |
San Francisco |
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5,000.00 |
26,845.00 |
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31,845.00 |
| 6810 |
San Jose |
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5,000.00 |
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5,000.00 |
| 6820 |
San Luis Obispo |
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5,000.00 |
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5,000.00 |
| 6840 |
San Marcos |
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5,000.00 |
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5,000.00 |
| 6830 |
Sonoma |
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5,000.00 |
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5,000.00 |
| 6670 |
Stanislaus |
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5,000.00 |
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5,000.00 |
| 6620 |
Chancellor's Office |
5,000.00 |
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5,000.00 |
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TOTAL |
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$105,000.00 |
$295,729.00 |
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$400,729.00 |
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| CAMPUS ENTRIES
REQUIRED (USING FIRMS): |
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| EXPENDITURES |
DR |
616003 |
616003 |
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| FUND BALANCE CLEARING |
CR |
305022 |
305022 |
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