Attachment A - AD NOAT 03-55
The California State University Chancellor's Office
SystemWide Financial Operations
   
TRANSFER REQUEST   TR 029191
   
  CAMPUS 2001-02 Target FTES % of Total FTES FY 01-02             PS Portal Software FY 01-02 PS Portal Maint. FY 02-03 PS Portal Maint.     CMS FY 02-03         Portal Dir Supp Maint  CMS FY 02-03 PS HR and SA  e-App Maint. FY 02-03       End User Training    CMS FY 02-03 State Cntrlr Off.'s Comm. PIP TOTAL               01/02 Costs 02/03 Costs
                       
                       
CAMPUS ENTRIES:                    
FIRMS OBJECT CODE     616003 613001 613001 613001 613001 660009 616001  
        SOFTWARE CONTR. CONTRACT SERVICES SPEC. IT TOTAL
          SERVICES       TRAINING COMMUN.  
6650 Bakersfield 5,855 1.9%                   1,914          291 2,206
6850 Channel Islands 1,000 0.3%                      327            50 377
6680 Chico 14,250 4.7%           6,989         2,795     14,339       4,659          709 29,491
6690 Dominguez Hills 8,750 2.9%                   2,861          436 3,296
6700 Fresno 16,050 5.2%                   5,248          798 6,046
6710 Fullerton 22,388 7.3%     112,655       9,150     10,980         4,392     22,528       7,320       1,114 168,137
6720 Hayward 11,475 3.8%                   3,752          571 4,323
6730 Humboldt 7,450 2.4%                   2,436          371 2,806
6740 Long Beach 25,145 8.2%                   8,220       1,250 9,470
6750 Los Angeles 15,735 5.1%       79,178       6,431       7,717         3,087     15,833       5,145          783 118,172
6752 Maritime Academy 825 0.3%         4,151          337          405            162          830          270            41 6,196
6756 Monterey Bay 3,010 1.0%       15,146       1,230       1,476            590       3,029          984          150 22,606
6760 Northridge 20,470 6.7%                   6,693       1,018 7,711
6770 Pomona 16,400 5.4%       82,524       6,703       8,043         3,217     16,502       5,362          816 123,167
6780 Sacramento             10,164         4,066     20,854       6,776       1,031 42,891
6660 San Bernardino 12,300 4.0%                   4,022          612 4,633
6790 San Diego 26,254 8.6%                   8,584       1,306 9,890
6800 San Francisco 21,936 7.2%                   7,172       1,091 8,263
6810 San Jose 20,625 6.7%         10,115         4,046     20,754       6,743       1,026 42,684
6820 San Luis Obispo 16,205 5.3%           7,947         3,179     16,306       5,298          806 33,537
6840 San Marcos 5,349 1.7%                   1,749          266 2,015
6830 Sonoma 6,450 2.1%                   2,109          321 2,430
6670 Stanislaus 5,978 2.0%                   1,955          297 2,252
  CAMPUS TOTAL         293,654     23,850     63,836       25,535   130,974     99,597     15,152       652,599
6620 Chancellor's Office                    401            61 462
  SYSTEM TOTAL ##### 93%     293,654     23,850     63,836       25,535   130,974     99,998     15,213 653,061
   
CHANCELLOR OFFICE CONTACT:     NAME ANE PIYAVID    
  PHONE (562) 951-4340  
                EMAIL ane@calstate.edu    
                         
Chancellor's Office count includes CalState TEACH, International Programs and Summer Arts
Channel Islands FTE is based on 1000 students from Northridge and an accompanying transfer of  $5,000,000
FY03 PREPAID CHARGES ARE ON TR029203