| Attachment A - AD NOAT 03-81 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| The California State University Chancellor's
Office |
| SystemWide Financial Operations |
| |
|
|
|
|
|
|
|
| TRANSFER REQUEST TR 039039 |
| |
|
|
|
|
|
|
|
| |
|
LIBRARY
CHARGES |
|
|
|
|
|
| |
|
Ohio Net |
Oxford Univ |
Silver Platter |
Silver Platter |
HRAF |
|
| AGENCY |
|
|
Press Grove |
|
ADJUST |
|
|
| |
|
|
PS0000030107 |
PS0000000671 |
PS0000000671 |
PS0000000333 |
|
| # |
CAMPUS |
A010134 Am.8 |
|
A010168 #8 |
A010168 #8 |
A020072 Am.1 |
TOTAL |
| |
|
PFA 004-05 |
PFA 004-06 |
PFA 004-07 |
PFA 004-07 |
PFA 004-08 |
|
| |
|
FY03/04 |
FY03/04 |
FY03/04 |
FY03/04 |
FY03/04 |
|
| 6620 |
C.O. |
|
|
|
|
|
- |
| 6650 |
BAKERSFIELD |
891.00 |
1,400.00 |
6,877.00 |
|
1,610.00 |
10,778.00
|
| 6850 |
CHANNEL ISLANDS |
123.00 |
2,400.00 |
775.00 |
|
2,485.00 |
5,783.00
|
| 6680 |
CHICO |
|
2,400.00 |
15,344.00 |
|
1,664.00 |
19,408.00
|
| 6690 |
DOMINGUEZ HILLS |
|
|
5,467.00 |
|
|
5,467.00
|
| 6700 |
FRESNO |
|
2,400.00 |
60,612.00 |
|
|
63,012.00
|
| 6710 |
FULLERTON & ET |
4,534.00 |
2,400.00 |
14,627.00 |
|
2,582.00 |
24,143.00
|
| 6720 |
HAYWARD |
|
2,400.00 |
28,036.00 |
|
|
30,436.00
|
| 6730 |
HUMBOLDT |
946.00 |
2,400.00 |
15,635.00 |
|
|
18,981.00
|
| 6740 |
LONG BEACH |
|
2,400.00 |
10,392.00 |
|
|
12,792.00
|
| 6750 |
LOS ANGELES |
2,047.00 |
2,400.00 |
4,123.00 |
|
|
8,570.00
|
| 6752 |
MARITIME ACAD. |
196.00 |
|
|
|
|
196.00 |
| 6756 |
MONTEREY BAY |
456.00 |
|
881.00 |
|
|
1,337.00
|
| 6760 |
NORTHRIDGE |
3,350.00 |
2,400.00 |
12,355.00 |
|
1,744.00 |
19,849.00
|
| 6770 |
POMONA |
|
2,400.00 |
1,680.00 |
|
1,694.00 |
5,774.00
|
| 6780 |
SACRAMENTO |
2,996.00 |
2,400.00 |
2,714.00 |
|
2,701.00 |
10,811.00
|
| 6660 |
SAN BERNARDINO |
1,713.00 |
1,000.00 |
22,289.00 |
|
|
25,002.00
|
| 6790 |
SAN DIEGO |
|
2,400.00 |
10,557.00 |
(8,775.00) |
|
4,182.00
|
| 6800 |
SAN FRANCISCO |
2,868.00 |
2,400.00 |
71,926.00 |
|
2,614.00 |
79,808.00
|
| 6810 |
SAN JOSE |
5,879.00 |
2,400.00 |
15,630.00 |
|
|
23,909.00
|
| 6810 |
MOSS LANDING (SJ) |
|
|
|
|
|
- |
| 6820 |
SAN LUIS OBISPO |
2,328.00 |
1,000.00 |
|
|
1,695.00 |
5,023.00
|
| 6840 |
SAN
MARCOS |
787.00 |
|
|
|
|
787.00 |
| 6830 |
SONOMA |
959.00 |
2,400.00 |
3,255.00 |
|
|
6,614.00
|
| 6670 |
STANISLAUS |
767.00 |
2,400.00 |
16,491.00 |
|
|
19,658.00
|
| |
CAMPUS TOTAL |
|
|
|
|
|
402,320.00 |
| 6620 |
CHANCELLOR'S OFFICE |
|
|
|
|
|
- |
| |
TOTAL |
30,840.00 |
41,800.00
|
319,666.00 |
(8,775.00) |
18,789.00 |
402,320.00 |
| |
|
|
|
|
|
|
|
| CAMPUS
ENTRIES REQUIRED (USING FIRMS OBJECT CODE): 608005-LIBRARY SUBSCRIPTION |
|
|
| |
|
|
|
|
|
|
|
| EXPENDITURES |
608005 |
608005 |
608005 |
608005 |
608005 |
DR |
| SUBCODE
5940-5949 |
|
|
|
|
|
|
| FUND BALANCE CLEARING |
305022 |
305022 |
305022 |
305022 |
305022 |
CR |
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| CHANCELLOR
OFFICE CONTACT: |
Sylvia Engler (562) 951-4640
sengler@calstate.edu |
|
| |
|
|
|
|
|
|
|
| CAMPUS
CONTACT PERSON: |
|
See Attachment |
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|