| Attachment A to AD NOAT 04-39 |
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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 039206 |
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LIBRARY
CHARGES |
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JSTOR |
JSTOR |
SilverPlatter |
Proquest-Softline |
SilverPlatter |
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| AGENCY |
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PS000000991 |
PS000000991 |
PS000000671 |
PS000000229 |
PS000000671 |
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Am.#4 |
Am.#5 |
A10168 Am.8 (rev) |
A10190 Am.3 |
A10168 Am.11 |
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| # |
CAMPUS |
PFA 004-43 |
PFA 004-44 |
PFA 004-45 |
PFA 004-46 |
PFA 004-47 |
TOTAL |
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FY 03/04 |
FY 03/04 |
FY 03/04 |
FY 03/04 |
FY 03/04 |
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| 6650 |
BAKERSFIELD |
1,943.00 |
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1,943.00
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| 6850 |
CHANNEL ISLANDS |
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- |
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| 6680 |
CHICO |
8,453.00 |
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8,453.00 |
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| 6690 |
DOMINGUEZ HILLS |
9,862.00 |
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9,862.00 |
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| 6700 |
FRESNO |
9,377.00 |
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9,377.00 |
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| 6710 |
FULLERTON & ET |
12,587.00 |
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12,587.00 |
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| 6720 |
HAYWARD |
9,377.00 |
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9,377.00 |
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| 6730 |
HUMBOLDT |
2,100.00 |
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2,100.00 |
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| 6740 |
LONG BEACH |
10,487.00 |
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10,487.00 |
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| 6750 |
LOS ANGELES |
9,377.00 |
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9,377.00 |
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| 6752 |
MARITIME ACAD. |
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- |
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| 6756 |
MONTEREY BAY |
1,050.00 |
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1,050.00 |
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| 6760 |
NORTHRIDGE |
5,250.00 |
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(12,355.00) |
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(7,105.00) |
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| 6770 |
POMONA |
20,062.00 |
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20,062.00 |
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| 6780 |
SACRAMENTO |
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- |
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| 6660 |
SAN BERNARDINO |
3,203.00 |
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3,203.00 |
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| 6790 |
SAN DIEGO |
9,377.00 |
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9,377.00 |
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| 6800 |
SAN FRANCISCO |
12,587.00 |
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415.00 |
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13,002.00 |
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| 6810 |
SAN JOSE |
8,513.00 |
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8,513.00 |
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| 6810 |
MOSS LANDING (SJ) |
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- |
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| 6820 |
SAN LUIS OBISPO |
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- |
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| 6840 |
SAN
MARCOS |
1,995.00 |
6,146.00 |
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8,141.00 |
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| 6830 |
SONOMA |
1,458.00 |
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2,706.00 |
4,164.00 |
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| 6670 |
STANISLAUS |
735.00 |
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735.00 |
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CAMPUS TOTAL |
137,793.00 |
6,146.00 |
(12,355.00) |
415.00 |
2,706.00 |
134,705.00 |
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| 6620 |
CHANCELLOR'S OFFICE |
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- |
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TOTAL |
137,793.00 |
6,146.00 |
(12,355.00) |
415.00 |
2,706.00 |
134,705.00 |
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| CAMPUS ENTRIES
REQUIRED (USING FIRMS OBJECT CODE): 608005-LIBRARY SUBSCRIPTION |
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| EXPENDITURES |
608005 |
608005 |
608005 |
608005 |
608005 |
DR |
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| SUBCODE
5940-5949 |
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| FUND BALANCE CLEARING |
305022 |
305022 |
305022 |
305022 |
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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