| The
California State University Chancellor's Office |
| SystemWide Financial Operations |
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| PLAN OF FINANCIAL ADJUSTMENT / TRANSFER
REQUEST PFA 059127 |
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LIBRARY
CHARGES |
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Taylor & Francis |
Emerald |
UC Regents |
Amer Institute |
Elsevier |
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| AGENCY |
|
Marcel Dekker |
PS50448 |
Amer Chem Soc |
of Physis |
ScienceDirect |
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| # |
CAMPUS |
PS50489 |
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PS50477 |
PS50482 |
PS50475 |
TOTAL |
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PFA
006-45 |
PFA
006-46 |
PFA
006-47 |
PFA 006-48 |
PFA 006-49 |
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FY05/06 |
FY05/06 |
FY05/06 |
FY05/06 |
FY05/06 |
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| 6650 |
BAKERSFIELD |
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22,224.00 |
5,058.00 |
35,570.00 |
62,852.00 |
| 6850 |
CHANNEL ISLANDS |
1,202.00 |
2,083.00 |
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1,169.00 |
8,804.00 |
13,258.00 |
| 6680 |
CHICO |
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2,924.00
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24,067.00
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19,959.00 |
84,670.00 |
131,620.00 |
| 6690 |
DOMINGUEZ HILLS |
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2,083.00
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8,297.00
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2,558.00 |
33,797.00 |
46,735.00 |
| 6720 |
EAST BAY |
1,202.00 |
2,915.00
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20,280.00
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4,361.00 |
74,933.00 |
103,691.00 |
| 6700 |
FRESNO |
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3,133.00
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24,666.00
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26,403.00 |
112,458.00 |
166,660.00 |
| 6710 |
FULLERTON
& ET |
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6,857.00
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28,317.00
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28,372.00 |
172,548.00 |
236,094.00 |
| 6730 |
HUMBOLDT |
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19,431.00
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5,477.00 |
59,514.00 |
84,422.00 |
| 6740 |
LONG BEACH |
17,381.00 |
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26,267.00
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28,919.00 |
169,318.00 |
241,885.00 |
| 6750 |
LOS ANGELES |
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2,083.00
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25,212.00
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29,693.00 |
156,034.00 |
213,022.00 |
| 6752 |
MARITIME ACAD. |
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1,412.00 |
1,412.00 |
| 6756 |
MONTEREY BAY |
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14,575.00 |
14,575.00 |
| 6760 |
NORTHRIDGE |
5,382.00 |
2,037.00
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22,629.00
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19,882.00 |
155,951.00 |
205,881.00 |
| 6770 |
POMONA |
1,202.00 |
13,611.00
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35,111.00
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28,125.00 |
87,594.00 |
165,643.00 |
| 6780 |
SACRAMENTO |
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4,761.00
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22,712.00
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36,640.00 |
123,185.00 |
187,298.00 |
| 6660 |
SAN BERNARDINO |
12,414.00 |
8,043.00
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22,512.00
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23,547.00 |
96,681.00 |
163,197.00 |
| 6790 |
SAN DIEGO |
7,226.00 |
2,743.00
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26,704.00
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207,271.00 |
243,944.00 |
| 6800 |
SAN FRANCISCO |
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11,571.00
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25,927.00
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31,997.00 |
125,157.00 |
194,652.00 |
| 6810 |
SAN JOSE |
4,863.00 |
11,105.00
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26,399.00
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29,158.00 |
222,555.00 |
294,080.00 |
| 6810 |
SAN JOSE-MOSS LANDING |
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1,828.00
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2,057.00 |
7,166.00 |
11,051.00 |
| 6820 |
SAN LUIS OBISPO |
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11,635.00
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31,644.00
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21,646.00 |
114,232.00 |
179,157.00 |
| 6840 |
SAN
MARCOS |
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3,535.00
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19,152.00
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49,218.00 |
71,905.00 |
| 6830 |
SONOMA |
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2,309.00
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874.00 |
29,640.00 |
32,823.00 |
| 6670 |
STANISLAUS |
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6,018.00
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21,364.00
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18,019.00 |
32,256.00 |
77,657.00 |
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CAMPUS TOTAL |
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0.00
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| 6620 |
CHANCELLOR'S OFFICE |
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0.00 |
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TOTAL |
50,872.00 |
97,137.00 |
457,052.00 |
363,914.00 |
2,174,539.00 |
3,143,514.00 |
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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 |
| SUBCODE
5940-5949 |
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| FUND BALANCE CLEARING |
305022 |
305022 |
305022 |
305022 |
305022 |
CR |
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| CHANCELLOR'S
OFFICE ENTRIES REQUIRED (USING FIRMS OBJECT CODE): |
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| FUND BALANCE CLEARING |
305022 |
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DR |
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| EXPENDITURES |
608005 |
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CR |
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| CHANCELLOR
OFFICE CONTACT PERSON: |
Terri Joiner
(562) 951-4646
tjoiner@calstate.edu |
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| CAMPUS
CONTACTS ON ATTACHMENT B |
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