Attachment A to AD NOAT 04-122
The California State University Chancellor's Office
SystemWide Financial Operations
PLAN OF FINANCIAL ADJUSTMENT / TRANSFER REQUEST   PFA 049052
		LIBRARY CHARGES
		USA Trade Online
AGENCY		A020138 Am. 3
#	CAMPUS	PS0000040375					TOTAL
		PFA OR PO#
		FY04
6620	C.O.						0.00
6650	BAKERSFIELD	1,969.00					1,969.00
6850	CHANNEL ISLANDS	473.00					473.00
6680	CHICO	2,363.00					2,363.00
6690	DOMINGUEZ HILLS	1,969.00					1,969.00
6700	FRESNO						0.00
6710	FULLERTON & ET	3,150.00					3,150.00
6720	HAYWARD						0.00
6730	HUMBOLDT						0.00
6740	LONG BEACH						0.00
6750	LOS ANGELES	2,363.00					2,363.00
6752	MARITIME ACAD.	473.00					473.00
6756	MONTEREY BAY						0.00
6760	NORTHRIDGE	3,150.00					3,150.00
6770	POMONA	3,150.00					3,150.00
6780	SACRAMENTO						0.00
6660	SAN BERNARDINO						0.00
6790	SAN DIEGO						0.00
6800	SAN FRANCISCO	3,150.00					3,150.00
6810	SAN JOSE						0.00
6810	SAN JOSE-MOSS LANDING						0.00
6820	SAN LUIS OBISPO	3,150.00					3,150.00
6840	SAN MARCOS	1,575.00					1,575.00
6830	SONOMA						0.00
6670	STANISLAUS						0.00
	CAMPUS TOTAL						26,935.00
6620	CHANCELLOR'S OFFICE						0.00
	TOTAL	26,935.00	0.00	0.00	0.00	0.00	26,935.00
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 PERSON:			Sylvia Engler    (562) 951-4640
			sengler@calstate.edu
CAMPUS CONTACTS ON ATTACHMENT B