| Attachment A - AD NOAT 04-10 | ||||||||
| The California State University Chancellor's Office | ||||||||
| SystemWide Financial Operations | ||||||||
| TRANSFER REQUEST TR 039134 | ||||||||
| LIBRARY CHARGES | ||||||||
| Amer. Math | Career | Career | Wiley | Wiley | ||||
| AGENCY | Society | Guidance | Guidance | Interscience | Interscience | |||
| A010731 Am.2 | A010858 Am.2 | A010858 Am.3 | A000116 Am.1 | Credit for | ||||
| # | CAMPUS | PS0000030618 | PS0000030599 | PS0000030599 | PS0000030622 | Prepayment | TOTAL | |
| PFA 004-29 | PFA 004-30 | PFA 004-31 | PFA 004-32 | PFA 004-32 | ||||
| FY 03/04 | FY 03/04 | FY 03/04 | FY 03/04 | FY 03/04 | ||||
| 6650 | BAKERSFIELD | 6,306.00 | 990.00 | 8,606.00 | 15,902.00 | |||
| 6850 | CHANNEL ISLANDS | 263.00 | 70.00 | 1,146.00 | 1,479.00 | |||
| 6680 | CHICO | 6,201.00 | 2,161.00 | 20,922.00 | 29,284.00 | |||
| 6690 | DOMINGUEZ HILLS | 305.00 | 1,306.00 | 8,606.00 | 10,217.00 | |||
| 6700 | FRESNO | 7,728.00 | 46,518.00 | (1,102.00) | 53,144.00 | |||
| 6710 | FULLERTON & ET | 6,537.00 | 3,503.00 | 35,866.00 | (1,052.00) | 44,854.00 | ||
| 6720 | HAYWARD | 6,159.00 | 1,643.00 | 26,234.00 | (765.00) | 33,271.00 | ||
| 6730 | HUMBOLDT | 1,051.00 | 17,517.00 | 18,568.00 | ||||
| 6740 | LONG BEACH | 6,432.00 | 3,972.00 | 44,958.00 | 55,362.00 | |||
| 6750 | LOS ANGELES | 6,737.00 | 32,891.00 | (781.00) | 38,847.00 | |||
| 6752 | MARITIME ACAD. | 1,146.00 | 1,146.00 | |||||
| 6756 | MONTEREY BAY | 506.00 | 1,146.00 | 1,652.00 | ||||
| 6760 | NORTHRIDGE | 6,663.00 | 3,722.00 | 37,656.00 | 48,041.00 | |||
| 6770 | POMONA | 431.00 | 2,446.00 | 33,682.00 | 36,559.00 | |||
| 6780 | SACRAMENTO | 284.00 | 3,328.00 | 50,846.00 | (1,028.00) | 53,430.00 | ||
| 6660 | SAN BERNARDINO | 6,495.00 | 1,903.00 | 15,509.00 | 23,907.00 | |||
| 6790 | SAN DIEGO | 6,558.00 | 4,143.00 | 52,316.00 | 63,017.00 | |||
| 6800 | SAN FRANCISCO | 6,684.00 | 3,187.00 | 54,785.00 | 64,656.00 | |||
| 6810 | SAN JOSE | 6,737.00 | 3,328.00 | 44,829.00 | 54,894.00 | |||
| 6810 | MOSS LANDING (SJ) | 1,146.00 | 1,146.00 | |||||
| 6820 | SAN LUIS OBISPO | 6,537.00 | 34,857.00 | 41,394.00 | ||||
| 6840 | SAN MARCOS | 6,243.00 | 874.00 | 18,961.00 | 26,078.00 | |||
| 6830 | SONOMA | 3,859.00 | 1,065.00 | 4,162.00 | 9,086.00 | |||
| 6670 | STANISLAUS | 263.00 | 852.00 | 10,424.00 | 11,539.00 | |||
| CAMPUS TOTAL | 97,422.00 | 39,176.00 | 874.00 | 604,729.00 | (4,728.00) | 737,473.00 | ||
| 6620 | CHANCELLOR'S OFFICE | - | ||||||
| TOTAL | 97,422.00 | 39,176.00 | 874.00 | 604,729.00 | (4,728.00) | 737,473.00 | ||
| 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 : | SEE ATTACHMENT | |||||||