| AD NOAT 06-66 |
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| Attachment
A |
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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 059238 |
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LIBRARY
CHARGES |
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Thomson/RIA |
Alex St Press |
RLG |
JSTOR |
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| AGENCY |
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PS 50664 |
PS50310 Am. 4 |
PS50774 |
PS50508 Am. 1 |
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| # |
CAMPUS |
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TOTAL |
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PFA 006-65 |
PFA 006-68 |
PFA 006-71 |
PFA 006-73 |
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FY05/06 |
FY05/06 |
FY05/06 |
FY05/06 |
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| 6650 |
BAKERSFIELD |
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$ 855 |
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$ 855 |
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| 6850 |
CHANNEL ISLANDS |
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$ - |
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| 6680 |
CHICO |
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$
2,975 |
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$ 2,975 |
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| 6690 |
DOMINGUEZ HILLS |
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$ 855 |
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$ 855 |
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| 6720 |
EAST BAY |
$ 602 |
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$
1,601 |
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$ 2,203 |
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| 6700 |
FRESNO |
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$
2,456 |
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$ 2,456 |
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| 6710 |
FULLERTON
& ET |
$ 1,622 |
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$
2,456 |
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$ 4,078 |
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| 6730 |
HUMBOLDT |
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$
2,975 |
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$ 2,975 |
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| 6740 |
LONG BEACH |
$ 2,492 |
$ 18,360 |
$
3,830 |
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$ 24,682 |
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| 6750 |
LOS ANGELES |
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$
3,830 |
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$ 3,830 |
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| 6752 |
MARITIME ACAD. |
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$ - |
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| 6756 |
MONTEREY BAY |
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$ - |
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| 6760 |
NORTHRIDGE |
$ 1,367 |
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$
3,830 |
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$ 5,197 |
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| 6770 |
POMONA |
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$
2,395 |
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$ 2,395 |
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| 6780 |
SACRAMENTO |
$ 857 |
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$ 855 |
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$ 1,712 |
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| 6660 |
SAN BERNARDINO |
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$
2,229 |
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$ 2,229 |
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| 6790 |
SAN DIEGO |
$ 1,622 |
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$
2,456 |
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$ 4,078 |
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| 6800 |
SAN FRANCISCO |
$ 3,512 |
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$
5,370 |
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$ 8,882 |
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| 6810 |
SAN JOSE |
$ 1,622 |
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$
2,229 |
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$ 3,851 |
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| 6810 |
SAN JOSE-MOSS LANDING |
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$ - |
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| 6820 |
SAN LUIS OBISPO |
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$
2,395 |
$ 40,616 |
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$ 43,011 |
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| 6840 |
SAN MARCOS |
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$ 855 |
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$ 855 |
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| 6830 |
SONOMA |
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$
1,601 |
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$ 1,601 |
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| 6670 |
STANISLAUS |
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$ 855 |
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$ 855 |
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| 6620 |
CHANCELLOR'S OFFICE |
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$ - |
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TOTAL |
$
13,696 |
$
18,360 |
$
46,903 |
$
40,616 |
$ -
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$
119,575 |
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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'S
OFFICE ENTRIES REQUIRED (USING FIRMS OBJECT CODE): |
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| FUND
BALANCE CLEARING |
305022 |
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| EXPENDITURES |
608005 |
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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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| BOOK ENTRIES AT
CHANCELLOR'S OFFICE: |
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| ACCT |
FUND |
DEPT
ID |
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CLASS |
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AMOUNT |
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| 660817 |
GS105 |
1091 |
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09106 |
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PFA 006-71 |
$
(44,558) |
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| 660817 |
GS105 |
1091 |
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09108 |
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PFA 006-71 |
$
(2,345) |
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| INFO TECH SOFTWARE |
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| 305022 |
GS105 |
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9002 |
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$
119,575 |
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| FUND BALANCE CLEARING |
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VARIANCE |
$
72,672 |
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