Attachment to AD NOAT 05-112
The California State University Chancellor's Office
SystemWide Financial Operations
PLAN OF FINANCIAL ADJUSTMENT / TRANSACTION REQUEST - PFA 059022
		FY04-05 3RD QTR AD HOC CIRS REPORTING COSTS
AGENCY		JANUARY	FEBRUARY	MARCH
#	CAMPUS	2,004.00	2004	2004	TOTAL
		FY 04/05	FY 04/05	FY 04/05
6650	BAKERSFIELD	36.80	57.53	33.25	127.58
6850	CHANNEL ISLANDS	2.75	2.31	3.25	8.31
6680	CHICO	12.13	8.53	19.04	39.70
6690	DOMINGUEZ HILLS	72.39	73.51	87.32	233.22
6720	EAST BAY/HAYWARD	25.95	27.47	34.50	87.92
6700	FRESNO	114.83	83.99	78.76	277.58
6710	FULLERTON & ET	195.35	114.39	267.47	577.21
6730	HUMBOLDT	31.02	28.85	20.01	79.88
6740	LONG BEACH	51.07	8.90	9.50	69.47
6750	LOS ANGELES	32.07	9.12	50.43	91.62
6752	MARITIME ACAD.	2.61	19.14	2.60	24.35
6756	MONTEREY BAY	8.48	8.88	6.19	23.55
6760	NORTHRIDGE	28.47	39.89	25.51	93.87
6770	POMONA	56.22	30.96	44.25	131.43
6780	SACRAMENTO	52.37	34.43	21.79	108.59
6660	SAN BERNARDINO	23.25	11.15	13.87	48.27
6790	SAN DIEGO	105.13	122.63	159.54	387.30
6800	SAN FRANCISCO	88.86	23.79	18.12	130.77
6810	SAN JOSE	5.61	15.21	17.86	38.68
6820	SAN LUIS OBISPO	16.80	13.30	8.87	38.97
6840	SAN MARCOS	6.35	6.00	10.33	22.68
6830	SONOMA	38.01	33.11	25.86	96.98
6670	STANISLAUS	44.17	38.46	29.81	112.44
	CAMPUS TOTAL	1,050.69	811.55	988.13	2,850.37
6620	SFO DEPT 1098				-
6620	C.O. DEPT 1079				-
	TOTAL	1,050.69	811.55	988.13	2,850.37
CAMPUS ENTRIES:  FIRMS 613001-All services including independent contractors, consultants,
		service agreements, and maintenance contracts.
EXPENDITURES		613001	613001	613001	DR
FUND BALANCE CLEARING		305022	305022	305022	CR
CHANCELLOR'S OFFICE ENTRIES:
FUND BALANCE CLEARING		305022	305022	305022	DR
REVENUE		505109	505109	505109	CR
CHANCELLOR OFFICE CONTACT:			NAME	LISA BOYD
			PHONE	(562) 951-4415
			EMAIL	lboyd@calstate.edu