Attachment A - AD NOAT 03-56
The California State University Chancellor's Office
SystemWide Financial Operations
     
TRANSFER REQUEST   TR 029203
     
PREPAID FOR FY 03  
   
  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. FY 02-03 PS Portal Dir Supp Maint FY 02-03 PS HR and SA  e-App Maint. FY 02-03       End User Training FY 02-03 State Cntrlr Off.'s Comm. PIP 02/03 Costs   FY 03-04         PS Portal Maint. FY 03-04           PS Portal Dir Supp Maint. FY 03-04            PS HR and SA e-App Maint. FY 03-04           PS End User Training FY 03-04 State Cntrlr Off.'s Comm. PIP                FY03/04        TOTAL    COSTS
                                       
CAMPUS ENTRIES:                                    
FIRMS OBJECT CODE                         613001 613001 613001 660009 616001  
DEBIT EXPENSE AND CREDIT FUND BAL CLEARING 305022                         CONTRACTUAL SERVICES SPEC. IT  
                                  TRAINING COMMUN.  
   
6690 Dominguez Hills 8,750 2.9% ####  3,576    4,291  1,717  8,805   2,861      435  3,296             4,506           1,802            9,245           2,861               435 18,849
                             
6710 Fullerton 22,388 7.3% #####   9,150   #####   4,392 #####   7,320   1,114 ####           11,529           4,611          23,654           7,320            1,114 48,228
                             
6720 Hayward 11,475 3.8% ####  4,690    5,628  2,251 ####   3,752      571  4,323             5,909           2,364          12,124           3,752               571 24,719
                             
6730 Humboldt 7,450 2.4% ####  3,045    3,654  1,461  7,496   2,436      371  2,806             3,836           1,535            7,871           2,436               371 16,049
                             
6740 Long Beach 25,145 8.2% #### ####   ####  4,933 ####   8,221   1,251  9,472           12,948           5,179          26,567           8,221            1,251 54,167
                             
6770 Pomona 16,400 5.4% #####   6,703     8,043   3,217 #####   5,362      816 ####             8,445           3,378          17,327           5,362               816 35,328
                             
6780 Sacramento 20,725 6.8% ####  8,470   #####   4,066 #####   6,776   1,031 ####           10,672           4,269          21,897           6,776            1,031 44,645
                             
6800 San Francisco 21,936 7.2% ####  8,965   ####  4,303 ####   7,172   1,091  8,263           11,296           4,518          23,176           7,172            1,091 47,254
                             
6810 San Jose 20,625 6.7% ####  8,429   #####   4,046 #####   6,743   1,026 ####           10,621           4,248          21,791           6,743            1,026 44,430
                             
6820 San Luis Obispo 16,205 5.3% ####  6,623     7,947   3,179 #####   5,298      806 ####             8,345           3,338          17,121           5,298               806 34,908
                             
6830 Sonoma 6,450 2.1% ####  2,636    3,163  1,265  6,490   2,109      321  2,430             3,321           1,329            6,815           2,109               321 13,894
                             
CAMPUS TOTAL   ##### 58% ##### #####   ##### ##### ##### #####   8,831 #####           91,429         36,572        187,589         58,050            8,831 382,471
6620 Chancellor's Office* 1,229 0.4%  6,184     502       603     241  1,237      402        61     463                633              253            1,298              402                 61 2,648
SYSTEM TOTAL         92,062         36,825        188,887         58,452            8,892 385,118
   
  Gray = Amounts included 01/02 PFA    
                                       
CHANCELLOR OFFICE CONTACT: Sylvia Engler    (562) 951-4640   sengler@calstate.edu   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
   
FY01 AND FY02 ON TR029191