Attachment - AD NOAT 03-52
The California State University Chancellor's Office
SystemWide Financial Operations
TRANSFER REQUEST   TR 029171
		CAMPUS AD HOC CIRS REPORTING COSTS
AGENCY		JANUARY	FEBRUARY	MARCH
#	CAMPUS	2003	2003	2003	TOTAL
		FY02	FY02	FY02
6620	C.O.				-
6650	BAKERSFIELD	100.30	58.50	42.69	201.49
6850	CHANNEL ISLANDS	4.09	0.14	7.01	11.24
6680	CHICO	48.04	24.30	33.57	105.91
6690	DOMINGUEZ HILLS	122.65	83.12	96.62	302.39
6700	FRESNO	165.86	177.90	193.08	536.84
6710	FULLERTON & ET	172.14	107.72	167.69	447.55
6720	HAYWARD	29.75	55.10	42.76	127.61
6730	HUMBOLDT	78.73	30.36	60.10	169.19
6740	LONG BEACH	57.19	23.78	19.39	100.36
6750	LOS ANGELES	21.12	14.23	14.97	50.32
6752	MARITIME ACAD.	5.69	8.16	2.03	15.88
6756	MONTEREY BAY	42.55	21.56	20.78	84.89
6810	MOSS LANDING				-
6760	NORTHRIDGE	183.72	104.26	118.06	406.04
6770	POMONA	161.41	50.06	39.71	251.18
6780	SACRAMENTO	252.90	45.92	87.01	385.83
6660	SAN BERNARDINO	18.76	8.45	11.33	38.54
6790	SAN DIEGO	148.28	70.92	107.87	327.07
6800	SAN FRANCISCO	26.90	24.16	11.01	62.07
6810	SAN JOSE	13.61	6.98	11.82	32.41
6820	SAN LUIS OBISPO	12.89	67.46	17.51	97.86
6840	SAN MARCOS	17.65	11.41	33.64	62.70
6830	SONOMA	54.26	52.99	45.52	152.77
6670	STANISLAUS	47.06	38.42	49.47	134.95
	CAMPUS TOTAL	1,785.55	1,085.90	1,233.64	4,105.09
6620	CHANCELLOR'S OFFICE	10.81	10.21	9.60	30.62
	TOTAL	1,796.36	1,096.11	1,243.24	4,135.71
CAMPUS ENTRIES REQUIRED    (USING FIRMS OBJECT CODE 505109 IND OP REIMB-CSU)
EXPENDITURES		505109	505109	505109	DR
FUND BALANCE CLEARING		305022	305022	305022	CR
CHANCELLOR OFFICE CONTACT PERSON:
	LISA BOYD	(562) 951-4415	lboyd@calstate.edu