Attachment - AD NOAT 03-39
The California State University Chancellor's Office
SystemWide Financial Operations
TRANSFER REQUEST   TR 029143
		DEC	Specialty	CMS Cedar	CISCO	Educase
AGENCY		Initiative	Center	Summary	Card	Membership
					Charges	Renewal
#	CAMPUS	P02-13	P02-14	P02-15	P02-17	P02-05	TOTAL
		FY02	FY02	FY02	FY02	FY02
6650	Bakersfield	$4,544.00				$1,127.00	$5,671.00
6850	Channel Islands					675.50	675.50
6680	Chico					2,254.00	2,254.00
6690	Dominguez Hills	4,544.00				1,876.00	6,420.00
6700	Fresno			460,424.00		2,632.00	463,056.00
6710	Fullerton & ET					3,010.00	3,010.00
6720	Hayward	800.00				1,876.00	2,676.00
6730	Humboldt	4,544.00				1,505.00	6,049.00
6740	Long Beach	800.00				3,010.00	3,810.00
6750	Los Angeles		157,000.00			2,254.00	159,254.00
6752	Maritime Academy					297.50	297.50
6756	Monterey Bay					486.50	486.50
6810	MOSS LANDING						-
6760	Northridge				137,974.32	3,010.00	140,984.32
6770	Pomona	800.00				2,254.00	3,054.00
6780	Sacramento					2,632.00	2,632.00
6660	San Bernardino					2,254.00	2,254.00
6790	San Diego	800.00	11,700.00			3,762.50	16,262.50
6800	San Francisco		55,350.00			3,010.00	58,360.00
6810	San Jose					3,010.00	3,010.00
6820	San Luis Obispo		257,695.00			2,632.00	260,327.00
6840	San Marcos					1,127.00	1,127.00
6830	Sonoma	800.00		460,424.00		1,505.00	462,729.00
6670	Stanislaus	4,544.00				1,127.00	5,671.00
	CAMPUS TOTAL	22,176.00	481,745.00	920,848.00	137,974.32	47,327.00	1,610,070.32
6620	CHANCELLOR'S OFFICE	4,544.00				600.00	5,144.00
6620	CHANCELLOR'S OFFICE					149.00	149.00
	TOTAL	$26,720.00	$481,745.00	$920,848.00	$137,974.32	$48,076.00	$1,615,363.32
CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE):
		SUPPLIES &	SUPPLIES &	SUPPLIES &	EQUIPMENT	MISC.OPER EXP
		SERVICES	SERVICES	SERVICES	OTHER	OTHER
EXPENDITURES		660003	660003	660003	619001	660090	DR
FUND BALANCE CLEARING		305022	305022	305022	305022	305022	CR
CHANCELLOR OFFICE CONTACT:			ANE PIYAVID,  ane@calstate.edu   (562) 951-4340