| The California State University |
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| TR 029084 |
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| Attachment - AD NOAT 03-05 |
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| DR (CR) FUND
BAL CLEARING ACCOUNT STATE GL 5520 |
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| FAS 4260 OR
PEOPLESOFT 305022 |
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Campus Ad Hoc |
Campus Ad Hoc |
Campus Ad Hoc |
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| AGENCY |
CAMPUS |
CIRS |
CIRS |
CIRS |
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| # |
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Reporting Costs |
Reporting Costs |
Reporting Costs |
TOTAL |
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October 2002 |
November
2002 |
December
2002 |
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FY 2002 / 2003 |
FY 2002 / 2003 |
FY 2002 / 2003 |
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| 6620 |
Chancellor's Office |
$6.45 |
$33.47 |
$11.77 |
$51.69 |
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| 6650 |
Bakersfield |
63.40 |
54.49 |
71.65 |
189.54 |
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| 6680 |
Chico |
109.20 |
18.33 |
29.83 |
157.36 |
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| 6690 |
Dominguez Hills |
176.80 |
71.07 |
99.61 |
347.48 |
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| 6700 |
Fresno |
259.15 |
205.19 |
153.86 |
618.20 |
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| 6710 |
Fullerton |
245.16 |
427.71 |
189.21 |
862.08 |
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| 6720 |
Hayward |
40.08 |
21.07 |
21.06 |
82.21 |
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| 6730 |
Humboldt |
111.24 |
66.24 |
28.51 |
205.99 |
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| 6740 |
Long Beach |
76.19 |
32.18 |
24.12 |
132.49 |
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| 6750 |
Los Angeles |
55.99 |
18.55 |
10.90 |
85.44 |
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| 6756 |
Monterey Bay |
49.65 |
15.25 |
38.96 |
103.86 |
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| 6760 |
Northridge |
139.79 |
114.74 |
40.29 |
294.82 |
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| 6770 |
Pomona |
108.13 |
79.40 |
94.95 |
282.48 |
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| 6780 |
Sacramento |
109.55 |
143.01 |
105.85 |
358.41 |
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| 6660 |
San Bernardino |
15.59 |
9.17 |
9.20 |
33.96 |
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| 6790 |
San Diego |
169.33 |
154.25 |
149.29 |
472.87 |
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| 6800 |
San Francisco |
35.98 |
23.93 |
47.67 |
107.58 |
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| 6810 |
San Jose |
89.80 |
14.86 |
25.89 |
130.55 |
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| 6820 |
San Luis Obispo |
17.57 |
28.13 |
47.69 |
93.39 |
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| 6840 |
San Marcos |
70.14 |
40.02 |
14.77 |
124.93 |
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| 6830 |
Sonoma |
34.22 |
25.76 |
28.50 |
88.48 |
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| 6670 |
Stanislaus |
54.21 |
41.75 |
85.50 |
181.46 |
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TOTAL |
$2,037.62 |
$1,638.57 |
$1,329.08 |
$5,005.27 |
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Chanc Ofc Contact: |
Lisa Boyd 562-951-4415 |
lboyd@calstate.edu |
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