Attachment to AD NOAT 04-133
The California State University Chancellor's Office
SystemWide Financial Operations
TRANSFER REQUEST   TR 049066
		LIBRARY CHARGES
		ProQuest Newsstand	Gale Group	Ebsco	Dun Bradstreet
AGENCY		A010190 Am. 4	PS0000040466	PS0000030108	PS0000000241
#	CAMPUS	PS0000000229		Am. 6	A010189 #6	TOTAL
		PFA 005-26	PFA 005-27	PFA 005-28	PFA 005-29
		FY 04/05	FY 04/05	FY 04/05	FY 04/05
6620	C.O.					0.00
6650	BAKERSFIELD		3,438.00			3,438.00
6850	CHANNEL ISLANDS	2,216.00	8,394.00			10,610.00
6680	CHICO	1,003.00	934.00			1,937.00
6690	DOMINGUEZ HILLS	1,003.00	5,627.00			6,630.00
6700	FRESNO		6,157.00			6,157.00
6710	FULLERTON & ET	1,003.00	8,886.00		6,415.00	16,304.00
6720	HAYWARD	1,003.00	25,677.00			26,680.00
6730	HUMBOLDT		7,351.00			7,351.00
6740	LONG BEACH	3,456.00	4,291.00	2,642.00	5,360.00	15,749.00
6750	LOS ANGELES	3,456.00	3,589.00		2,499.00	9,544.00
6752	MARITIME ACAD.					0.00
6756	MONTEREY BAY	940.00	10,711.00			11,651.00
6760	NORTHRIDGE	1,003.00	5,862.00			6,865.00
6770	POMONA		4,776.00			4,776.00
6780	SACRAMENTO	3,456.00	24,213.00			27,669.00
6660	SAN BERNARDINO	3,456.00	6,157.00			9,613.00
6790	SAN DIEGO	3,456.00	3,379.00			6,835.00
6800	SAN FRANCISCO	3,851.00	9,009.00		2,861.00	15,721.00
6810	SAN JOSE	3,456.00	6,145.00		2,861.00	12,462.00
6810	SAN JOSE-MOSS LANDING					0.00
6820	SAN LUIS OBISPO		2,713.00		3,554.00	6,267.00
6840	SAN MARCOS		1,524.00			1,524.00
6830	SONOMA	3,196.00	17,039.00			20,235.00
6670	STANISLAUS		508.00			508.00
	CAMPUS TOTAL					228,526.00
6620	CHANCELLOR'S OFFICE					0.00
	TOTAL	35,954.00	166,380.00	2,642.00	23,550.00	228,526.00
CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): 608005-LIBRARY SUBSCRIPTION
EXPENDITURES		608005	608005	608005	608005	DR
SUBCODE 5940-5949
FUND BALANCE CLEARING		305022	305022	305022	305022	CR
CHANCELLOR OFFICE CONTACT PERSON:			Sylvia Engler    (562) 951-4640   sengler@calstate.edu
CAMPUS CONTACTS ON ATTACHMENT B