Attachment to AD NOAT 04-68
The California State University Chancellor's Office
SystemWide Financial Operations
PLAN OF FINANCIAL ADJUSTMENT / TRANSACTION REQUEST - PFA039257
		FY03 3RD QTR AD HOC CIRS REPORTING COSTS
AGENCY		JANUARY	FEBRUARY	MARCH
#	CAMPUS	2004	2004	2004	TOTAL
		FY03	FY03	FY03
6650	BAKERSFIELD	53.16	42.83	41.21	137.20
6850	CHANNEL ISLANDS	3.67	11.02	9.44	24.13
6680	CHICO	25.35	19.13	23.77	68.25
6690	DOMINGUEZ HILLS	159.17	82.09	115.68	356.94
6700	FRESNO	106.99	136.89	88.66	332.54
6710	FULLERTON & ET	151.84	161.11	193.95	506.90
6720	HAYWARD	28.41	30.98	29.72	89.11
6730	HUMBOLDT	41.76	50.73	33.21	125.70
6740	LONG BEACH	78.19	30.30	13.37	121.86
6750	LOS ANGELES	13.71	33.31	26.88	73.90
6752	MARITIME ACAD.	1.73	7.16	3.71	12.60
6756	MONTEREY BAY	18.67	29.00	29.10	76.77
6760	NORTHRIDGE	44.75	124.62	82.88	252.25
6770	POMONA	83.41	64.14	108.01	255.56
6780	SACRAMENTO	81.18	58.79	42.26	182.23
6660	SAN BERNARDINO	24.65	15.33	9.62	49.60
6790	SAN DIEGO	128.69	115.06	155.89	399.64
6800	SAN FRANCISCO	55.54	21.42	33.48	110.44
6810	SAN JOSE	11.14	6.01	13.56	30.71
6820	SAN LUIS OBISPO	22.70	82.32	45.83	150.85
6840	SAN MARCOS	18.13	6.08	8.88	33.09
6830	SONOMA	82.54	26.52	17.26	126.32
6670	STANISLAUS	41.43	21.88	37.13	100.44
	CAMPUS TOTAL	1,276.81	1,176.72	1,163.50	3,617.03
6620	SFO DEPT 1098				-
6620	C.O. DEPT 1079	1.81	4.10	3.15	9.06
	TOTAL	1,278.62	1,180.82	1,166.65	3,626.09
CAMPUS ENTRIES:    (FIRMS OBJECT CODE 660009 SPECIALIZED TRAINING)
EXPENDITURES		660009	660009	660009	DR
FUND BALANCE CLEARING		305022	305022	305022	CR
CHANCELLOR OFFICE CONTACT:			NAME	LISA BOYD
			PHONE	(562) 951-4415
			EMAIL	lboyd@calstate.edu