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Attachment - AD
NOAT 03-110 |
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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 039083 |
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FY03 1ST QTR AD HOC CIRS REPORTING COSTS |
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AGENCY |
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# |
CAMPUS |
JULY 2003 |
AUGUST 2003 |
SEPT 2003 |
TOTAL |
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FY03
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FY03 |
FY03 |
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6620 |
C.O. |
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- |
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6650 |
BAKERSFIELD |
88.47 |
76.45 |
25.13 |
190.05 |
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6850 |
CHANNEL ISLANDS |
3.47 |
4.43 |
5.23 |
13.13 |
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6680 |
CHICO |
35.21 |
13.27 |
20.07 |
68.55 |
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6690 |
DOMINGUEZ HILLS |
140.62 |
158.20 |
158.23 |
457.05 |
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6700 |
FRESNO |
154.12 |
122.26 |
155.02 |
431.40 |
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6710 |
FULLERTON & ET |
231.30 |
123.42 |
135.36 |
490.08 |
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6720 |
HAYWARD |
30.73 |
31.24 |
44.36 |
106.33 |
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6730 |
HUMBOLDT |
31.37 |
81.50 |
66.82 |
179.69 |
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6740 |
LONG BEACH |
31.24 |
24.36 |
16.54 |
72.14 |
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6750 |
LOS ANGELES |
9.90 |
23.65 |
19.25 |
52.80 |
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6752 |
MARITIME ACAD. |
6.96 |
15.50 |
7.55 |
30.01 |
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6756 |
MONTEREY BAY |
35.87 |
24.57 |
19.54 |
79.98 |
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6810 |
MOSS LANDING |
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- |
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6760 |
NORTHRIDGE |
68.11 |
85.30 |
77.36 |
230.77 |
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6770 |
POMONA |
69.43 |
37.82 |
53.99 |
161.24 |
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6780 |
SACRAMENTO |
56.26 |
22.08 |
40.10 |
118.44 |
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6660 |
SAN BERNARDINO |
31.77 |
4.06 |
12.17 |
48.00 |
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6790 |
SAN DIEGO |
122.86 |
154.47 |
143.38 |
420.71 |
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6800 |
SAN FRANCISCO |
71.82 |
38.57 |
15.81 |
126.20 |
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6810 |
SAN JOSE |
5.43 |
8.75 |
25.32 |
39.50 |
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6820 |
SAN LUIS OBISPO |
48.34 |
25.78 |
16.14 |
90.26 |
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6840 |
SAN
MARCOS |
20.84 |
5.64 |
26.68 |
53.16 |
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6830 |
SONOMA |
19.22 |
12.44 |
12.22 |
43.88 |
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6670 |
STANISLAUS |
22.68 |
17.80 |
25.89 |
66.37 |
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CAMPUS TOTAL |
1,336.02 |
1,111.56 |
1,122.16 |
3,569.74 |
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6620 |
CHANCELLOR'S OFC - SFO |
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- |
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6620 |
CHANCELLOR'S OFC - C.O. |
12.36 |
10.55 |
4.39 |
27.30 |
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TOTAL |
1,348.38 |
1,122.11 |
1,126.55 |
3,597.04 |
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CAMPUS ENTRIES: (FIRMS OBJECT CODE 660009 SPECIALIZED TRAINING) |
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EXPENDITURES |
660009 |
660009 |
660009 |
DR |
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FUND BALANCE
CLEARING |
305022 |
305022 |
305022 |
CR |
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CHANCELLOR OFFICE CONTACT: |
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NAME
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LISA BOYD |
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PHONE |
(562) 951-4415 |
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EMAIL |
lboyd@calstate.edu |
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