| AD NOAT 05-01 |
| Attachment A |
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| The California State University Chancellor's
Office |
| SystemWide Financial Operations |
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| PLAN OF FINANCIAL ADJUSTMENT/ TRANSFER
REQUEST PFA 049122 |
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LIBRARY
CHARGES |
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Amer Math Soc |
Emerald Group |
UC Regents-ACS |
Classical Music |
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| AGENCY |
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A010731 Am.3 |
Am. 1 |
A010854 Am.8 |
Am. 5 |
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| # |
CAMPUS |
PS0000030618 |
PS0000031157 |
PS0000000371 |
PS0000040027 |
TOTAL |
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PFA 005-36 |
PFA 005-37 |
PFA 005-38 |
PFA 005-39 |
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FY 04/05 |
FY 04/05 |
FY 04/05 |
FY 04/05 |
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| 6620 |
C.O. |
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0.00 |
| 6650 |
BAKERSFIELD |
6,590.00 |
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20,959.00 |
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27,549.00 |
| 6850 |
CHANNEL ISLANDS |
263.00 |
1,964.00
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2,227.00 |
| 6680 |
CHICO |
6,485.00 |
2,050.00 |
22,577.00
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31,112.00 |
| 6690 |
DOMINGUEZ HILLS |
305.00 |
1,964.00 |
7,753.00
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10,022.00 |
| 6700 |
FRESNO |
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1,712.00 |
23,194.00
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24,906.00 |
| 6710 |
FULLERTON & ET |
6,821.00 |
6,469.00 |
26,508.00
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39,798.00 |
| 6720 |
HAYWARD |
6,443.00 |
2,750.00 |
19,043.00
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28,236.00 |
| 6730 |
HUMBOLDT |
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18,298.00
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18,298.00 |
| 6740 |
LONG BEACH |
6,716.00 |
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24,594.00
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31,310.00 |
| 6750 |
LOS ANGELES |
7,020.00
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1,964.00 |
23,689.00
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32,673.00 |
| 6752 |
MARITIME ACAD. |
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0.00 |
| 6756 |
MONTEREY BAY |
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0.00 |
| 6760 |
NORTHRIDGE |
6,947.00 |
1,922.00 |
21,212.00
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30,081.00 |
| 6770 |
POMONA |
431.00 |
11,474.00 |
33,011.00
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322.00 |
45,238.00 |
| 6780 |
SACRAMENTO |
284.00 |
4,491.00 |
21,254.00
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26,029.00 |
| 6660 |
SAN BERNARDINO |
6,779.00 |
4,165.00 |
21,162.00
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32,106.00 |
| 6790 |
SAN DIEGO |
6,842.00 |
2,588.00 |
24,986.00
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34,416.00 |
| 6800 |
SAN FRANCISCO |
6,968.00 |
7,303.00 |
24,267.00
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38,538.00 |
| 6810 |
SAN JOSE |
7,020.00 |
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24,699.00
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31,719.00 |
| 6810 |
SJ-MOSS LANDING |
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1,751.00
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1,751.00 |
| 6820 |
SAN LUIS OBISPO |
6,821.00 |
6,412.00 |
29,769.00
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43,002.00 |
| 6840 |
SAN
MARCOS |
6,527.00 |
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18,039.00
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24,566.00 |
| 6830 |
SONOMA |
4,036.00 |
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2,429.00
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6,465.00 |
| 6670 |
STANISLAUS |
263.00 |
4,002.00 |
20,119.00
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24,384.00 |
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CAMPUS TOTAL |
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584,426.00 |
| 6620 |
CHANCELLOR'S OFFICE |
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0.00 |
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TOTAL |
93,561.00 |
61,230.00 |
429,313.00 |
322.00 |
584,426.00 |
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| CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE):
608005-LIBRARY SUBSCRIPTION |
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| EXPENDITURES |
608005 |
608005 |
608005 |
608005 |
DR |
| SUBCODE
5940-5949 |
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| FUND BALANCE CLEARING |
305022 |
305022 |
305022 |
305022 |
CR |
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| CHANCELLOR
OFFICE CONTACT PERSON: |
Sylvia
Engler (562) 951-4640 sengler@calstate.edu |
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| CAMPUS
CONTACTS ON ATTACHMENT B |
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