Attachment to AD NOAT 04-92
The California State University Chancellor's Office
SystemWide Financial Operations
PLAN OF FINANCIAL ADJUSTMENT / TRANSACTION REQUEST - PFA049009
		FY03 4TH QTR AD HOC CIRS REPORTING COSTS
AGENCY		April	May	June
#	CAMPUS	2004	2004	2004	TOTAL
		FY03	FY03	FY03
6650	BAKERSFIELD	70.90	59.40	74.58	204.88
6850	CHANNEL ISLANDS	5.54	7.60	5.20	18.34
6680	CHICO	11.59	14.85	21.42	47.86
6690	DOMINGUEZ HILLS	70.28	104.82	96.53	271.63
6700	FRESNO	90.10	105.87	106.57	302.54
6710	FULLERTON & ET	143.59	194.38	235.46	573.43
6720	HAYWARD	59.67	31.65	26.79	118.11
6730	HUMBOLDT	128.44	91.43	57.62	277.49
6740	LONG BEACH	40.55	14.54	15.96	71.05
6750	LOS ANGELES	11.42	23.52	15.46	50.40
6752	MARITIME ACAD.	4.15	23.12	1.62	28.89
6756	MONTEREY BAY	11.06	36.56	16.15	63.77
6760	NORTHRIDGE	53.51	45.97	129.25	228.73
6770	POMONA	50.38	40.24	51.22	141.84
6780	SACRAMENTO	41.39	56.91	30.21	128.51
6660	SAN BERNARDINO	29.70	26.19	11.86	67.75
6790	SAN DIEGO	98.75	136.56	194.09	429.40
6800	SAN FRANCISCO	100.87	34.75	69.34	204.96
6810	SAN JOSE	7.68	4.50	4.51	16.69
6820	SAN LUIS OBISPO	32.58	22.54	10.31	65.43
6840	SAN MARCOS	5.86	15.47	7.57	28.90
6830	SONOMA	16.82	39.46	10.26	66.54
6670	STANISLAUS	21.55	56.82	44.98	123.35
	CAMPUS TOTAL	1,106.38	1,187.15	1,236.96	3,530.49
6620	SFO DEPT 1098				-
6620	C.O. DEPT 1079	3.62	2.33	11.71	17.66
	TOTAL	1,110.00	1,189.48	1,248.67	3,548.15
CAMPUS ENTRIES:    (FIRMS OBJECT CODE  613001 FOR SERVICES)
EXPENDITURES		613001	613001	613001	DR
FUND BALANCE CLEARING		305022	305022	305022	CR
CHANCELLOR OFFICE CONTACT:			NAME	LISA BOYD
			PHONE	(562) 951-4415
			EMAIL	lboyd@calstate.edu