| Attachment A - AD NOAT 03-37 |
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| The California State University Chancellor's
Office |
| SystemWide Financial Operations |
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| TRANSFER REQUEST TR 029169 |
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LIBRARY
CHARGES |
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Serials Solutions |
Proquest |
Newsbank |
Congress. Quart. |
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| AGENCY |
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SCELC |
Safari |
A011293 Am. 3 |
CQ Press PS1621 |
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| # |
CAMPUS |
A011333 Am. 3 |
PS 1604 |
PS 1611 |
A011261 Am. 1 |
TOTAL |
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FY02 |
FY02 |
FY02 |
FY02 |
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PFA 003-45 |
PFA 003-46 |
PFA 003-47 |
PFA 003-48 |
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| 6620 |
C.O. |
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- |
| 6650 |
BAKERSFIELD |
2,658.00 |
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1,860.00 |
4,518.00 |
| 6850 |
CHANNEL ISLANDS |
2,335.00 |
1,512.00 |
630.00 |
1,860.00 |
6,337.00 |
| 6680 |
CHICO |
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2,756.00 |
2,756.00 |
| 6690 |
DOMINGUEZ HILLS |
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2,719.00 |
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2,719.00 |
| 6700 |
FRESNO |
2,217.00 |
6,046.00 |
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8,263.00 |
| 6710 |
FULLERTON & ET |
2,217.00 |
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2,756.00 |
4,973.00 |
| 6720 |
HAYWARD |
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2,756.00 |
2,756.00 |
| 6730 |
HUMBOLDT |
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1,437.00 |
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1,437.00 |
| 6740 |
LONG BEACH |
2,217.00 |
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2,279.00 |
4,496.00 |
| 6750 |
LOS ANGELES |
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2,756.00 |
2,756.00 |
| 6752 |
MARITIME ACAD. |
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2,194.00 |
2,194.00 |
| 6756 |
MONTEREY BAY |
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1,512.00 |
970.00 |
2,410.00 |
4,892.00 |
| 6810 |
MOSS LANDING |
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1,512.00 |
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1,512.00 |
| 6760 |
NORTHRIDGE |
2,217.00 |
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3,129.00 |
5,346.00 |
| 6770 |
POMONA |
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- |
| 6780 |
SACRAMENTO |
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3,129.00 |
3,129.00 |
| 6660 |
SAN BERNARDINO |
8,860.00 |
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4,158.00 |
2,756.00 |
15,774.00 |
| 6790 |
SAN DIEGO |
10,631.00 |
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2,756.00 |
13,387.00 |
| 6800 |
SAN FRANCISCO |
2,217.00 |
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2,756.00 |
4,973.00 |
| 6810 |
SAN JOSE |
3,103.00 |
9,069.00 |
6,896.00 |
4,003.00 |
23,071.00 |
| 6820 |
SAN LUIS OBISPO |
2,658.00 |
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5,626.00 |
3,129.00 |
11,413.00 |
| 6840 |
SAN
MARCOS |
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1,512.00 |
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2,410.00 |
3,922.00 |
| 6830 |
SONOMA |
2,217.00 |
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2,217.00 |
| 6670 |
STANISLAUS |
1,772.00 |
3,023.00 |
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1,860.00 |
6,655.00 |
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CAMPUS TOTAL |
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139,496.00 |
| 6620 |
CHANCELLOR'S OFFICE |
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- |
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TOTAL |
$45,319.00 |
$24,186.00 |
$22,436.00 |
$47,555.00 |
$139,496.00 |
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| CAMPUS ENTRIES
REQUIRED (USING FIRMS OBJECT CODE): 608005-LIBRARY SUBSCRIPTION |
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| EXPENDITURES |
608005 |
608005 |
608005 |
608005 |
DR |
| SUBCODE
5940-5949 |
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| FUND BALANCE CLEARING |
305022 |
305022 |
305022 |
305022 |
CR |
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| CHANCELLOR
OFFICE CONTACT PERSON: |
Sylvia
Engler (562) 951-4640 sengler@calstate.edu |
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| CAMPUS CONTACTS
(IF AVAILABLE) ON ATTACHMENT |
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