The California State University
TR 029035   (FY02 1ST QTR CHARGES)
DR (CR) Fund Balance Clearing Account State GL 5520
FAS 4260   OR   PEOPLESOFT
Attachment - AD NOAT 02-42
		FY 02	FY 02	FY 02
		AD HOC CIRS	AD HOC CIRS	AD HOC CIRS
		Costs	Costs	Costs
AGENCY	CAMPUS	JULY 2002	AUGUST 2002	SEPT 2002	TOTAL
6620	CO ACCT 1-16106-5520	$56.40	$36.59	$49.60	$142.59
6610	CO SWD  1-16402-5520
6650	Bakersfield	154.76	110.16	117.92	382.84
6850	Channel Islands	10.41	13.85	2.72	26.98
6680	Chico	89.88	64.76	81.07	235.71
6690	Dominguez Hills	139.31	103.20	228.70	471.21
6700	Fresno	230.35	243.70	255.41	729.46
6710	Fullerton	265.91	230.94	383.28	880.13
6720	Hayward	47.89	45.20	67.10	160.19
6730	Humboldt	45.00	67.55	80.61	193.16
6740	Long Beach	175.36	30.73	29.44	235.53
6750	Los Angeles	48.79	53.40	52.25	154.44
6752	Maritime Academy	2.28	14.17		16.45
6756	Monterey Bay	18.89	70.84	73.98	163.71
6760	Northridge	281.26	189.18	164.70	635.14
6770	Pomona	182.74	95.53	110.17	388.44
6780	Sacramento	97.88	75.67	166.54	340.09
6660	San Bernardino	35.90	25.96	34.92	96.78
6790	San Diego	219.90	154.87	253.39	628.16
6800	San Francisco	49.97	25.97	48.60	124.54
6810	San Jose	11.88	16.82	14.78	43.48
6820	San Luis Obispo	33.58	33.86	67.06	134.50
6840	San Marcos	21.91	14.31	22.42	58.64
6830	Sonoma	22.67	27.01	69.84	119.52
6670	Stanislaus	96.10	85.77	330.20	512.07
	TOTAL	$2,339.02	$1,830.04	$2,704.70	$6,873.76
	CONTACT  PERSON:	Lisa Boyd
		(562) 951-4415
		lboyd@calstate.edu