| Attachment A - AD NOAT 03-21 |
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| The
California State University Chancellor's Office |
| SystemWide
Financial Operations |
| Transfer
Request 029116 |
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CMS/BMS |
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Enterprise Services |
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| Agency |
Campus |
P02-03 |
Total |
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FY 02 |
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| 6620 |
C.O. |
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- |
| 6650 |
Bakersfield |
$20,000.00 |
$20,000.00 |
| 6850 |
Channel Islands |
130,000.00 |
130,000.00 |
| 6680 |
Chico |
105,000.00 |
105,000.00 |
| 6690 |
Dominguez Hills |
60,000.00 |
60,000.00 |
| 6700 |
Fresno |
50,000.00 |
50,000.00 |
| 6710 |
Fullerton |
30,000.00 |
30,000.00 |
| 6720 |
Hayward |
65,000.00 |
65,000.00 |
| 6730 |
Humboldt |
50,000.00 |
50,000.00 |
| 6740 |
Long Beach |
25,000.00 |
25,000.00 |
| 6750 |
Los Angeles |
50,000.00 |
50,000.00 |
| 6752 |
Maritime Academy |
15,000.00 |
15,000.00 |
| 6756 |
Monterey Bay |
35,000.00 |
35,000.00 |
| 6760 |
Northridge |
150,000.00 |
150,000.00 |
| 6770 |
Pomona |
15,000.00 |
15,000.00 |
| 6800 |
San Francisco |
25,000.00 |
25,000.00 |
| 6810 |
San Jose |
5,000.00 |
5,000.00 |
| 6830 |
Sonoma |
50,000.00 |
50,000.00 |
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CAMPUS TOTAL |
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880,000.00 |
| 6620 |
CHANCELLOR'S
OFFICE |
185,000.00 |
185,000.00 |
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CSU TOTAL |
$1,065,000.00 |
$1,065,000.00 |
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| CAMPUS ENTRIES
REQUIRED (USING FIRMS): |
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| EXPENDITURES |
616003 |
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| FUND BALANCE CLEARING |
305022 |
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