| The California State University | ||||
| TR 029036 | ||||
| DR (CR) Fund Balance Clearing Account State GL 5520 | ||||
| FAS 4260 or PeopleSoft | ||||
| Attachment - AD NOAT 02-41 | ||||
| FY 02-03 | ||||
| AD HOC CIRS | ||||
| CAMPUS | ||||
| AGENCY | CAMPUS | PIMS COSTS | TOTAL | |
| 6620 | CO ACCT 1-16106-5520 | $2,620.80 | $2,620.80 | |
| 6610 | CO SWD 1-16402-5520 | 40,000.00 | 40,000.00 | |
| 6650 | Bakersfield | 4,598.40 | 4,598.40 | |
| 6680 | Chico | 11,025.60 | 11,025.60 | |
| 6850 | Channel Islands | 590.40 | 590.40 | |
| 6690 | Dominguez Hills | 7,224.00 | 7,224.00 | |
| 6700 | Fresno | 13,372.80 | 13,372.80 | |
| 6710 | Fullerton | 17,284.80 | 17,284.80 | |
| 6720 | Hayward | 9,624.00 | 9,624.00 | |
| 6730 | Humboldt | 7,512.00 | 7,512.00 | |
| 6740 | Long Beach | 20,380.80 | 20,380.80 | |
| 6750 | Los Angeles | 11,918.40 | 11,918.40 | |
| 6752 | Maritime Academy | 1,070.40 | 1,070.40 | |
| 6756 | Monterey Bay | 3,504.00 | 3,504.00 | |
| 6760 | Northridge | 18,777.60 | 18,777.60 | |
| 6770 | Pomona | 11,664.00 | 11,664.00 | |
| 6780 | Sacramento | 17,414.40 | 17,414.40 | |
| 6660 | San Bernardino | 9,196.80 | 9,196.80 | |
| 6790 | San Diego | 23,592.00 | 23,592.00 | |
| 6800 | San Francisco | 19,128.00 | 19,128.00 | |
| 6810 | San Jose | 16,142.40 | 16,142.40 | |
| 6820 | San Luis Obispo | 12,048.00 | 12,048.00 | |
| 6840 | San Marcos | 4,468.80 | 4,468.80 | |
| 6830 | Sonoma | 8,112.00 | 8,112.00 | |
| 6670 | Stanislaus | 5,001.60 | 5,001.60 | |
| TOTAL | $296,272.00 | $296,272.00 | ||
| Contact Person: | Lisa Boyd | |||
| (562) 951-4415 | ||||
| lboyd@calstate.edu | ||||