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