Attachment B - AD NOAT 04-17
The California State University Chancellor's Office
SystemWide Financial Operations
TRANSFER REQUEST   TR 039139
		LIBRARY CHARGES
		UC Regents	UC Regents	UC Regents		SilverPlatter
AGENCY		ACS Web Plus	ACS Journal	ACS Chem & Eng
		A010854 Am.4	A010854 Am.4	A010854 Am.4		A010168 Am.10
#	CAMPUS					PS000000671	TOTAL
		PFA 004-41	PFA 004-41	PFA 004-41		PFA 004-42
		FY 03/04	FY 03/04	FY 03/04		FY 03/04
6650	BAKERSFIELD	18,513.00	1,073.00				19,586.00
6850	CHANNEL ISLANDS						-
6680	CHICO						-
6690	DOMINGUEZ HILLS	7,018.00	215.00				7,233.00
6700	FRESNO	20,279.00	1,073.00	303.00		16,029.00	37,684.00
6710	FULLERTON & ET	23,390.00	1,073.00	303.00			24,766.00
6720	HAYWARD	17,357.00	429.00				17,786.00
6730	HUMBOLDT	16,375.00	429.00	303.00			17,107.00
6740	LONG BEACH	21,597.00	1,073.00	303.00			22,973.00
6750	LOS ANGELES	20,768.00	1,073.00	303.00			22,144.00
6752	MARITIME ACAD.						-
6756	MONTEREY BAY						-
6760	NORTHRIDGE	18,453.00	1,073.00	303.00		15,955.00	35,784.00
6770	POMONA	30,099.00	429.00	303.00			30,831.00
6780	SACRAMENTO	18,767.00					18,767.00
6660	SAN BERNARDINO	18,681.00	1,073.00				19,754.00
6790	SAN DIEGO	21,983.00	1,073.00	303.00			23,359.00
6800	SAN FRANCISCO	21,897.00	429.00	303.00			22,629.00
6810	SAN JOSE	22,364.00	429.00	303.00		16,940.00	40,036.00
6810	MOSS LANDING (SJ)	1,141.00	215.00	303.00			1,659.00
6820	SAN LUIS OBISPO	26,448.00		303.00			26,751.00
6840	SAN MARCOS	16,343.00	215.00	303.00			16,861.00
6830	SONOMA	1,758.00	215.00				1,973.00
6670	STANISLAUS	18,358.00	429.00				18,787.00
	CAMPUS TOTAL	361,589.00	12,018.00	3,939.00		48,924.00	426,470.00
6620	CHANCELLOR'S OFFICE						-
	TOTAL	361,589.00	12,018.00	3,939.00		48,924.00	426,470.00
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:			Sylvia Engler    (562) 951-4640   sengler@calstate.edu
CAMPUS CONTACT :			SEE ATTACHMENT