Attachment to AD NOAT 04-73
The California State University Chancellor's Office
SystemWide Financial Operations
PLAN OF FINANCIAL ADJUSTMENT / TRANSACTION REQUEST - PFA039307
		FY03 2ND QTR AD HOC CIRS REPORTING COSTS
AGENCY		OCTOBER	NOVEMBER	DECEMBER
#	CAMPUS	2003	2003	2003	TOTAL
		FY03	FY03	FY03
6650	BAKERSFIELD	55.52	79.45	48.14	183.11
6850	CHANNEL ISLANDS	28.42	6.26	5.17	39.85
6680	CHICO	26.22	10.70	12.45	49.37
6690	DOMINGUEZ HILLS	130.48	53.06	62.19	245.73
6700	FRESNO	149.80	78.00	76.61	304.41
6710	FULLERTON & ET	246.46	238.31	110.06	594.83
6720	HAYWARD	53.49	23.90	17.30	94.69
6730	HUMBOLDT	50.42	47.54	29.95	127.91
6740	LONG BEACH	17.27	21.85	15.84	54.96
6750	LOS ANGELES	41.77	18.60	0.68	61.05
6752	MARITIME ACAD.	11.84	10.19	1.40	23.43
6756	MONTEREY BAY	7.74	20.23	18.59	46.56
6760	NORTHRIDGE	167.44	88.95	49.44	305.83
6770	POMONA	53.66	93.09	64.73	211.48
6780	SACRAMENTO	87.75	32.02	19.89	139.66
6660	SAN BERNARDINO	9.41	27.92	13.03	50.36
6790	SAN DIEGO	123.85	109.43	90.12	323.40
6800	SAN FRANCISCO	42.17	21.23	16.75	80.15
6810	SAN JOSE	31.96	7.42	26.58	65.96
6820	SAN LUIS OBISPO	57.32	34.32	14.18	105.82
6840	SAN MARCOS	8.33	10.46	8.39	27.18
6830	SONOMA	30.12	19.63	16.75	66.50
6670	STANISLAUS	23.20	43.14	19.29	85.63
	CAMPUS TOTAL	1,454.64	1,095.70	737.53	3,287.87
6620	SFO DEPT 1098				-
6620	C.O. DEPT 1079	7.88	5.16	1.46	14.50
	TOTAL	1,462.52	1,100.86	738.99	3,302.37
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