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