Attachment A - AD NOAT 03-21
The California State University Chancellor's Office
SystemWide Financial Operations
Transfer Request 029116
  CMS/BMS   
Enterprise Services
Agency Campus P02-03  Total
    FY 02  
6620 C.O.                  -  
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
  CAMPUS TOTAL   880,000.00
6620 CHANCELLOR'S OFFICE 185,000.00 185,000.00
  CSU TOTAL $1,065,000.00 $1,065,000.00
   
   
       
CAMPUS ENTRIES REQUIRED (USING FIRMS):  
       
EXPENDITURES 616003  
FUND BALANCE CLEARING 305022