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| The California State University Chancellor's Office |
| SystemWide Financial Operations |
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| PLAN OF FINANCIAL ADJUSTMENT / TRANSACTION REQUEST - PFA
059075 |
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FY 05-06 1ST QTR AD HOC CIRS REPORTING
COSTS |
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| AGENCY |
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JULY |
AUGUST |
SEPTEMBER |
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CAMPUS |
2005 |
2005 |
2005 |
TOTAL |
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FY 05/06 |
FY 05/06 |
FY 05/06 |
THREE-MONTH TOTALS |
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| 6650 |
BAKERSFIELD |
16.40 |
55.93 |
52.4 |
124.73 |
| 6850 |
CHANNEL ISLANDS |
3.93 |
6.06 |
5.88 |
15.87 |
| 6680 |
CHICO |
10.36 |
31.24 |
30.22 |
71.82 |
| 6690 |
DOMINGUEZ HILLS |
44.36 |
130.73 |
147.78 |
322.87 |
| 6720 |
EAST BAY/HAYWARD |
61.50 |
74.26 |
72.86 |
208.62 |
| 6700 |
FRESNO |
70.18 |
145.86 |
202.15 |
418.19 |
| 6710 |
FULLERTON & ET |
336.07 |
367.32 |
196.27 |
899.66 |
| 6730 |
HUMBOLDT |
16.47 |
51.31 |
28.92 |
96.70 |
| 6740 |
LONG BEACH |
14.88 |
8.75 |
50.07 |
73.70 |
| 6750 |
LOS ANGELES |
16.36 |
40.26 |
39.05 |
95.67 |
| 6752 |
MARITIME ACAD. |
3.36 |
20.55 |
3.13 |
27.04 |
| 6756 |
MONTEREY BAY |
4.89 |
9.77 |
13.64 |
28.30 |
| 6760 |
NORTHRIDGE |
34.02 |
109.37 |
97.92 |
241.31 |
| 6770 |
POMONA |
37.74 |
82.54 |
84.45 |
204.73 |
| 6780 |
SACRAMENTO |
23.15 |
55.88 |
55.92 |
134.95 |
| 6660 |
SAN BERNARDINO |
15.71 |
22.72 |
25.34 |
63.77 |
| 6790 |
SAN DIEGO |
118.80 |
221.76 |
163.41 |
503.97 |
| 6800 |
SAN FRANCISCO |
36.11 |
41.65 |
47.98 |
125.74 |
| 6810 |
SAN JOSE |
5.13 |
15.42 |
9.36 |
29.91 |
| 6820 |
SAN LUIS OBISPO |
43.89 |
35.34 |
45.73 |
124.96 |
| 6840 |
SAN MARCOS |
10.49 |
12.75 |
25.25 |
48.49 |
| 6830 |
SONOMA |
14.66 |
40.25 |
31.32 |
86.23 |
| 6670 |
STANISLAUS |
30.10 |
90.96 |
63.5 |
184.56 |
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CAMPUS TOTAL |
968.56 |
1,670.68
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1,492.55 |
4,131.79 |
| 6620 |
SFO DEPT 1098 |
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0.00 |
| 6620 |
C.O. DEPT 1079 |
3.70 |
32.50 |
10.87 |
47.07 |
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TOTAL |
972.26 |
1,703.18 |
1,503.42
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4,178.86 |
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| CAMPUS
ENTRIES: FIRMS 613001-All services
including independent contractors, consultants, |
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service agreements, and maintenance
contracts. |
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| EXPENDITURES |
613001 |
613001 |
613001 |
DR |
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| FUND BALANCE CLEARING |
305022 |
305022 |
305022 |
CR |
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| CHANCELLOR'S
OFFICE ENTRIES: |
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| FUND BALANCE CLEARING |
305022 |
305022 |
305022 |
DR |
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| REVENUE |
505109 |
505109 |
505109 |
CR |
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| CHANCELLOR
OFFICE CONTACT: |
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NAME |
LISA BOYD |
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PHONE |
(562)
951-4415 |
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EMAIL |
lboyd@calstate.edu |
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