Attachment - AD NOAT 03-58
           
The California State University Chancellor's Office
SystemWide Financial Operations
   
TRANSFER REQUEST   TR 029205
   
    CAMPUS CIRS PARTICIPATION COSTS
         
AGENCY   PIMS $4.80 PER    
# CAMPUS POSITIONS POSITION    TOTAL
      PER YEAR    
    FY03 FY03    
           
6620 C.O.                          -  
6650 BAKERSFIELD 1,022           4,905.60                  4,905.60
6850 CHANNEL ISLANDS 281           1,348.80                  1,348.80
6680 CHICO 2,199         10,555.20                10,555.20
6690 DOMINGUEZ HILLS 1,578           7,574.40                  7,574.40
6700 FRESNO 2,736         13,132.80                13,132.80
6710 FULLERTON & ET 3,632         17,433.60                17,433.60
6720 HAYWARD 1,892           9,081.60                  9,081.60
6730 HUMBOLDT 1,600           7,680.00                  7,680.00
6740 LONG BEACH 4,283         20,558.40                20,558.40
6750 LOS ANGELES 2,493         11,966.40                11,966.40
6752 MARITIME ACAD. 194             931.20                    931.20
6756 MONTEREY BAY 812           3,897.60                  3,897.60
6810 MOSS LANDING                     -                            -  
6760 NORTHRIDGE 4,064         19,507.20                19,507.20
6770 POMONA 2,360         11,328.00                11,328.00
6780 SACRAMENTO 3,796         18,220.80                18,220.80
6660 SAN BERNARDINO 1,961           9,412.80                  9,412.80
6790 SAN DIEGO 4,986         23,932.80                23,932.80
6800 SAN FRANCISCO 3,972         19,065.60                19,065.60
6810 SAN JOSE 3,594         17,251.20                17,251.20
6820 SAN LUIS OBISPO 2,549         12,235.20                12,235.20
6840 SAN MARCOS  996           4,780.80                  4,780.80
6830 SONOMA 1,840           8,832.00                  8,832.00
6670 STANISLAUS 1,088           5,222.40                  5,222.40
  CAMPUS TOTAL 53,928       258,854.40                   -               258,854.40
6620 CHANCELLOR'S OFC - SFO           40,000.00                40,000.00
6620 CHANCELLOR'S OFC - C.O. 563           2,702.40                  2,702.40
  TOTAL 54,491       301,556.80                        -               301,556.80
           
CAMPUS ENTRIES:    (FIRMS OBJECT CODE 613001 CONTRACTUAL SERVICES)  
           
EXPENDITURES  613001      DR
           
FUND BALANCE CLEARING 305022      CR
           
   
           
CHANCELLOR OFFICE CONTACT: NAME LISA BOYD  
  PHONE (562) 951-4415  
  EMAIL lboyd@calstate.edu