Attachment A - AD NOAT 03-63
           
The California State University Chancellor's Office
SystemWide Financial Operations
   
TRANSFER REQUEST   TR 029219
   
           
         
AGENCY    WebCT License    Blackboard License  
# CAMPUS  & Support    & Support  TOTAL
     Fees  Fees  
     FY02    FY02  
           
6620 C.O.                          -  
6650 BAKERSFIELD           24,968.75                  24,968.75
6850 CHANNEL ISLANDS                              -  
6680 CHICO           59,004.17                  59,004.17
6690 DOMINGUEZ HILLS               156,203.00             156,203.00
6700 FRESNO               138,917.50             138,917.50
6710 FULLERTON & ET               207,018.75             207,018.75
6720 HAYWARD                              -  
6730 HUMBOLDT                 11,312.50              11,312.50
6740 LONG BEACH               122,175.00             122,175.00
6750 LOS ANGELES           49,406.25                  49,406.25
6752 MARITIME ACAD.                              -  
6756 MONTEREY BAY                              -  
6810 MOSS LANDING                              -  
6760 NORTHRIDGE           41,437.50                  41,437.50
6770 POMONA           41,437.50               97,287.50             138,725.00
6780 SACRAMENTO           65,945.83                  65,945.83
6660 SAN BERNARDINO                 87,106.25              87,106.25
6790 SAN DIEGO                 84,843.75              84,843.75
6800 SAN FRANCISCO               109,731.25             109,731.25
6810 SAN JOSE           41,437.50                  41,437.50
6820 SAN LUIS OBISPO                              -  
6840 SAN MARCOS            28,298.00                  28,298.00
6830 SONOMA           23,304.17                  23,304.17
6670 STANISLAUS                  7,353.13                7,353.13
  CAMPUS TOTAL         375,239.67         -           1,021,948.63          1,397,188.30
6620 CHANCELLOR'S OFC - SFO                              -  
6620 CHANCELLOR'S OFC - C.O.                              -  
  TOTAL         375,239.67            -          1,021,948.63          1,397,188.30
           
CAMPUS ENTRIES:    (FIRMS OBJECT CODE 613001 CONTRACTUAL SERVICES)  
           
EXPENDITURES  613001      DR
           
FUND BALANCE CLEARING  305022      CR
           
   
           
CHANCELLOR OFFICE CONTACT:  NAME  TOM ROBERTS  
   PHONE  (562) 951-4583  
   EMAIL  troberts@calstate.edu