| Attachment A - AD NOAT 03-25 |
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| The California State University Chancellor's
Office |
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| SystemWide Financial Operations |
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| TRANSFER REQUEST TR 029139 |
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MAC
OS RENEWAL 2003 |
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| AGENCY |
CAMPUS |
NEW |
MAINTENANCE |
TAXES AT .08 |
TOTAL |
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| # |
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AT
$39.50x UNITS |
AT $13.20 x
UNITS |
ON 12.00 |
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FY 03 |
FY 03 |
FY 03 |
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| 6620 |
C.O. |
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-
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| 6650 |
BAKERSFIELD |
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75 |
990.00 |
72.00 |
1,062 |
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| 6680 |
CHICO |
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25 |
330.00 |
24.00 |
354 |
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| 6690 |
DOMINGUEZ HILLS |
30 |
1,188.00 |
30 |
396.00 |
28.80 |
1,613 |
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| 6700 |
FRESNO |
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- |
285 |
3,762.00 |
273.60 |
4,036 |
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| 6710 |
FULLERTON |
115 |
4,554.00 |
320 |
4,224.00 |
307.20 |
9,085 |
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| 6720 |
HAYWARD |
78 |
3,088.80 |
300 |
3,960.00 |
288.00 |
7,337 |
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| 6730 |
HUMBOLDT |
150 |
5,940.00 |
100 |
1,320.00 |
96.00 |
7,356 |
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| 6740 |
LONG BEACH |
254 |
10,058.40 |
70 |
924.00 |
67.20 |
11,050 |
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| 6750 |
LOS ANGELES |
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- |
180 |
2,376.00 |
172.80 |
2,549 |
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| 6752 |
MARITIME ACAD. |
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- |
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- |
- |
- |
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| 6756 |
MONTEREY BAY |
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- |
170 |
2,244.00 |
163.20 |
2,407 |
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| 6760 |
NORTHRIDGE |
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- |
151 |
1,993.20 |
144.96 |
2,138 |
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| 6770 |
POMONA |
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- |
400 |
5,280.00 |
384.00 |
5,664 |
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| 6780 |
SACRAMENTO |
10 |
396.00 |
60 |
792.00 |
57.60 |
1,246 |
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| 6660 |
SAN BERNARDINO |
52 |
2,059.20 |
500 |
6,600.00 |
480.00 |
9,139 |
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| 6790 |
SAN DIEGO |
8 |
316.80 |
488 |
6,441.60 |
468.48 |
7,227 |
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| 6800 |
SAN FRANCISCO |
15 |
594.00 |
185 |
2,442.00 |
177.60 |
3,214 |
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| 6810 |
SAN JOSE |
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- |
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- |
- |
- |
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| 6820 |
SAN LUIS OBISPO |
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- |
400 |
5,280.00 |
384.00 |
5,664 |
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| 6840 |
SAN
MARCOS |
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- |
170 |
2,244.00 |
163.20 |
2,407 |
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| 6830 |
SONOMA |
170 |
6,732.00 |
100 |
1,320.00 |
96.00 |
8,148 |
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| 6670 |
STANISLAUS |
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- |
200 |
2,640.00 |
192.00 |
2,832 |
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CAMPUS TOTAL |
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94,528 |
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| 6620 |
CHANCELLOR'S OFFICE |
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- |
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TOTAL |
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34,927.20 |
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55,558.80 |
4,040.64 |
94,528 |
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| CAMPUS
ENTRIES REQUIRED (USING FIRMS): |
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| EXPENDITURES |
DR |
616003 |
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616003 |
616003 |
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| FUND BALANCE CLEARING |
CR |
305022 |
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305022 |
305022 |
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| CAMPUS
CONTACT PERSONS LISTED ON ATTACHMENT |
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