| Attachment A - AD NOAT 03-24 |
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| The California State University Chancellor's
Office |
| SystemWide Financial Operations |
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| TRANSFER REQUEST TR 029138 |
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SAS RENEWAL |
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| AGENCY |
CAMPUS |
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MAINFRAME |
DESKTOP |
OVERHEAD |
TOTAL |
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FY 03 |
FY 03 |
FY 03 |
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| 6620 |
C.O. |
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- |
| 6650 |
BAKERSFIELD |
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4,695.00 |
1,916.00 |
661.00 |
7,272.00 |
| 6680 |
CHICO |
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1,170.00 |
117.00 |
1,287.00 |
| 6690 |
DOMINGUEZ HILLS |
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195.00 |
20.00 |
215.00 |
| 6700 |
FRESNO |
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5,136.00 |
514.00 |
5,650.00 |
| 6710 |
FULLERTON |
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1,170.00 |
117.00 |
1,287.00 |
| 6720 |
HAYWARD |
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3,256.00 |
326.00 |
3,582.00 |
| 6730 |
HUMBOLDT |
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3,900.00 |
390.00 |
4,290.00 |
| 6740 |
LONG BEACH |
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12,890.00 |
6,289.00 |
1,918.00 |
21,097.00 |
| 6752 |
MARITIME ACAD. |
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9,905.00 |
4,457.00 |
1,436.00 |
15,798.00 |
| 6756 |
MONTEREY BAY |
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- |
| 6760 |
NORTHRIDGE |
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975.00 |
98.00 |
1,073.00 |
| 6770 |
POMONA |
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4,913.00 |
491.00 |
5,404.00 |
| 6780 |
SACRAMENTO |
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- |
| 6660 |
SAN BERNARDINO |
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3,705.00 |
371.00 |
4,076.00 |
| 6790 |
SAN DIEGO |
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3,915.00 |
7,435.00 |
1,135.00 |
12,485.00 |
| 6800 |
SAN FRANCISCO |
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5,598.00 |
560.00 |
6,158.00 |
| 6810 |
SAN JOSE |
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5,695.00 |
570.00 |
6,265.00 |
| 6820 |
SAN LUIS OBISPO |
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5,128.00 |
513.00 |
5,641.00 |
| 6840 |
SAN MARCOS |
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312.00 |
31.00 |
343.00 |
| 6830 |
SONOMA |
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975.00 |
98.00 |
1,073.00 |
| 6670 |
STANISLAUS |
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1,857.00 |
186.00 |
2,043.00 |
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CAMPUS TOTAL |
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105,039.00 |
| 6620 |
CHANCELLOR'S OFFICE |
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21,635.00 |
2,897.00 |
2,454.00 |
26,986.00 |
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TOTAL |
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53,040.00 |
66,979.00 |
12,006.00 |
132,025.00 |
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| CAMPUS ENTRIES
REQUIRED (USING FIRMS): |
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| EXPENDITURES |
DR |
616003 |
616003 |
616003 |
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| FUND BALANCE CLEARING |
CR |
305022 |
305022 |
305022 |
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| CAMPUS
CONTACT PERSONS LISTED ON ATTACHMENT |
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