| Attachment A - AD NOAT 04-14 |
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| The California State University Chancellor's
Office |
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| SystemWide Financial Operations |
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| TRANSFER REQUEST TR 039137 |
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LIBRARY
CHARGES |
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Am.Inst.of Physics |
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Am.Inst.of Physics |
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Ovid / Kluwer |
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| AGENCY |
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AIP Collection |
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AIP Backfiles |
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A010865 Am.2 |
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A010865 Am.2 |
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PS 1133 Am.3 |
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CAMPUS |
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TOTAL |
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PFA 004-39 |
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PFA 004-39 |
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PFA 004-40 |
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FY 03/04 |
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FY 03/04 |
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FY 03/04 |
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| 6650 |
BAKERSFIELD |
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12,116.00 |
12,116.00 |
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| 6850 |
CHANNEL ISLANDS |
1,500.00 |
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332.00 |
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1,515.00 |
3,347.00 |
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| 6680 |
CHICO |
19,120.00 |
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19,752.00 |
38,872.00 |
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| 6690 |
DOMINGUEZ HILLS |
196.00 |
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332.00 |
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9,124.00 |
9,652.00 |
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| 6700 |
FRESNO |
2,980.00 |
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332.00 |
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25,368.00 |
28,680.00 |
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| 6710 |
FULLERTON & ET |
26,543.00 |
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31,031.00 |
57,574.00 |
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| 6720 |
HAYWARD |
3,635.00 |
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332.00 |
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3,967.00 |
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| 6730 |
HUMBOLDT |
5,021.00 |
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332.00 |
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15,677.00 |
21,030.00 |
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| 6740 |
LONG BEACH |
26,971.00 |
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332.00 |
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20,322.00 |
47,625.00 |
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| 6750 |
LOS ANGELES |
27,889.00 |
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19,005.00 |
46,894.00 |
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| 6752 |
MARITIME ACAD. |
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- |
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| 6756 |
MONTEREY BAY |
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2,660.00 |
2,660.00 |
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| 6760 |
NORTHRIDGE |
18,154.00 |
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332.00 |
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31,844.00 |
50,330.00 |
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| 6770 |
POMONA |
26,199.00 |
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26,199.00 |
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| 6780 |
SACRAMENTO |
3,745.00 |
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3,745.00 |
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| 6660 |
SAN BERNARDINO |
22,288.00 |
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15,207.00 |
37,495.00 |
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| 6790 |
SAN DIEGO |
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50,849.00 |
50,849.00 |
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| 6800 |
SAN FRANCISCO |
29,677.00 |
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332.00 |
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33,073.00 |
63,082.00 |
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| 6810 |
SAN JOSE |
26,621.00 |
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332.00 |
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29,786.00 |
56,739.00 |
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| 6810 |
MOSS LANDING (SJ) |
172.00 |
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332.00 |
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1,515.00 |
2,019.00 |
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| 6820 |
SAN LUIS OBISPO |
2,135.00 |
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332.00 |
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8,192.00 |
10,659.00 |
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| 6840 |
SAN
MARCOS |
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7,380.00 |
7,380.00 |
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| 6830 |
SONOMA |
51.00 |
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6,827.00 |
6,878.00 |
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| 6670 |
STANISLAUS |
17,339.00 |
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13,103.00 |
30,442.00 |
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CAMPUS TOTAL |
260,236.00 |
-
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3,652.00 |
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354,346.00 |
618,234.00 |
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| 6620 |
CHANCELLOR'S OFFICE |
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- |
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TOTAL |
260,236.00 |
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3,652.00 |
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354,346.00 |
618,234.00 |
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| CAMPUS ENTRIES
REQUIRED (USING FIRMS OBJECT CODE): 608005-LIBRARY SUBSCRIPTION |
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| EXPENDITURES |
608005 |
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608005 |
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608005 |
DR |
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| SUBCODE
5940-5949 |
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| FUND BALANCE CLEARING |
305022 |
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305022 |
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305022 |
CR |
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| CHANCELLOR
OFFICE CONTACT: |
Sylvia
Engler (562) 951-4640 sengler@calstate.edu |
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| CAMPUS
CONTACT : |
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SEE ATTACHMENT |
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