The California State University
TR 029028
DR (CR) Fund Balance Clearing Account State GL 5520
FAS 4260 or PeopleSoft
Attachment - AD NOAT 02-40
		FY 01 CAMPUS	FY 01 CAMPUS	FY 01 CAMPUS
		AD HOC CIRS	AD HOC CIRS	AD HOC CIRS
		REPORTING	REPORTING	REPORTING
		COSTS	COSTS	COSTS
AGENCY	CAMPUS	APRIL 2002 FY01	MAY 2002 FY01	JUNE 2002 FY01	TOTAL
6620	C.O. 2-16106-5520	$51.82	$57.78	$38.68	$148.28
6650	Bakersfield	77.26	96.62	98.29	272.17
6680	Chico	178.30	124.06	122.10	424.46
6850	Channel Islands	16.72	9.80	59.39	85.91
6690	Dominguez Hills	163.43	166.85	259.00	589.28
6700	Fresno	251.54	480.70	306.53	1,038.77
6710	Fullerton	216.61	311.27	335.30	863.18
6720	Hayward	63.67	90.57	52.03	206.27
6730	Humboldt	69.61	86.77	27.63	184.01
6740	Long Beach	36.13	50.21	101.83	188.17
6750	Los Angeles	59.31	22.29	52.52	134.12
6756	Monterey Bay	70.80	45.58	40.38	156.76
6760	Northridge	83.64	144.08	145.44	373.16
6770	Pomona	132.78	155.27	103.61	391.66
6780	Sacramento	117.15	70.47	52.38	240.00
6660	San Bernardino	41.78	25.30	19.35	86.43
6790	San Diego	198.70	228.95	258.10	685.75
6800	San Francisco	106.31	30.24	58.27	194.82
6820	San Luis Obispo	31.45	32.29	31.09	94.83
6840	SAN MARCOS	35.70	69.76	24.06	129.52
6830	SONOMA	31.85	26.20	198.84	256.89
6670	Stanislaus	176.08	340.81	274.81	791.70
	TOTAL	$2,210.64	$2,665.87	$2,659.63	$7,536.14
	CONTACT  PERSON:	Lisa Boyd
		(562) 951-4415
		lboyd@calstate.edu