| Attachment B - AD NOAT 03-80 |
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| The California State University Chancellor's
Office |
| SystemWide Financial Operations |
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| TRANSFER REQUEST TR 039038 |
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LIBRARY
CHARGES |
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Southeastern |
EiVillage |
Accunet |
Nature America |
Nature America |
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| AGENCY |
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Solinet |
Elsevier |
AP Multi-Media |
EAA |
ELS |
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LexisNexis |
PS000030102 |
PS000000711 |
PS000030105 |
PS000030105 |
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| # |
CAMPUS |
A020029 Am.2 |
A010124 |
A010101 #3 |
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TOTAL |
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PFA 004-01 |
PFA 004-02 |
PFA 004-03 |
PFA 004-04 |
PFA 004-04 |
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FY03/04 |
FY03/04 |
FY03/04 |
FY03/04 |
FY03/04 |
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| 6620 |
C.O. |
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- |
| 6650 |
BAKERSFIELD |
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- |
| 6850 |
CHANNEL ISLANDS |
2,836.00 |
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1,094.00 |
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3,930.00
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| 6680 |
CHICO |
7,186.00 |
7,409.00 |
1,823.00 |
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16,418.00
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| 6690 |
DOMINGUEZ HILLS |
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- |
| 6700 |
FRESNO |
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7,409.00 |
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7,409.00
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| 6710 |
FULLERTON & ET |
11,646.00 |
7,409.00 |
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500.00 |
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19,555.00
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| 6720 |
HAYWARD |
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- |
| 6730 |
HUMBOLDT |
6,217.00 |
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1,932.00 |
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8,149.00
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| 6740 |
LONG BEACH |
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7,409.00 |
1,564.00 |
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1,575.00 |
10,548.00
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| 6750 |
LOS ANGELES |
7,564.00 |
7,409.00 |
1,296.00 |
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16,269.00
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| 6752 |
MARITIME ACAD. |
748.00 |
3,704.00 |
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4,452.00
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| 6756 |
MONTEREY BAY |
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1,296.00 |
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1,296.00
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| 6760 |
NORTHRIDGE |
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7,409.00 |
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7,409.00
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| 6770 |
POMONA |
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7,409.00 |
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7,409.00
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| 6780 |
SACRAMENTO |
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7,409.00 |
1,599.00 |
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9,008.00
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| 6660 |
SAN BERNARDINO |
3,597.00 |
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3,597.00
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| 6790 |
SAN DIEGO |
13,466.00 |
7,409.00 |
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1,575.00 |
22,450.00
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| 6800 |
SAN FRANCISCO |
23,311.00 |
7,409.00 |
1,346.00 |
500.00 |
1,575.00 |
34,141.00
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| 6810 |
SAN JOSE |
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7,409.00 |
1,794.00 |
167.00 |
1,575.00 |
10,945.00
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| 6810 |
MOSS LANDING (SJ) |
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3,704.00 |
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3,704.00
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| 6820 |
SAN LUIS OBISPO |
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7,409.00 |
3,755.00 |
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11,164.00
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| 6840 |
SAN
MARCOS |
4,558.00 |
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1,575.00 |
6,133.00
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| 6830 |
SONOMA |
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- |
| 6670 |
STANISLAUS |
2,832.00 |
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2,832.00
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CAMPUS TOTAL |
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206,818.00 |
| 6620 |
CHANCELLOR'S OFFICE |
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- |
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TOTAL |
83,961.00 |
96,316.00 |
17,499.00 |
1,167.00 |
7,875.00 |
206,818.00 |
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| CAMPUS
ENTRIES REQUIRED (USING FIRMS OBJECT CODE): 608005-LIBRARY SUBSCRIPTION |
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| EXPENDITURES |
608005 |
608005 |
608005 |
608005 |
608005 |
DR |
| SUBCODE
5940-5949 |
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| FUND BALANCE CLEARING |
305022 |
305022 |
305022 |
305022 |
305022 |
CR |
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| CHANCELLOR
OFFICE CONTACT PERSON: |
Sylvia Engler (562) 951-4640
sengler@calstate.edu |
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| CAMPUS
CONTACT PERSON: |
See attachment A |
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