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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
059150 |
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FY 05-06 2ND QTR AD HOC CIRS REPORTING
COSTS |
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| AGENCY |
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OCTOBER |
NOVEMBER |
DECEMBER |
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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 |
93.42 |
19.09 |
48.72 |
161.23 |
| 6850 |
CHANNEL ISLANDS |
6.08 |
4.44 |
5.24 |
15.76 |
| 6680 |
CHICO |
32.24 |
51.60 |
14.95 |
98.79 |
| 6690 |
DOMINGUEZ HILLS |
181.45 |
199.08 |
158.24 |
538.77 |
| 6720 |
EAST BAY/HAYWARD |
54.26 |
82.60 |
51.04 |
187.90 |
| 6700 |
FRESNO |
221.29 |
237.79 |
119.17 |
578.25 |
| 6710 |
FULLERTON & ET |
192.75 |
187.78 |
321.36 |
701.89 |
| 6730 |
HUMBOLDT |
51.43 |
76.32 |
49.97 |
177.72 |
| 6740 |
LONG BEACH |
26.76 |
26.93 |
18.85 |
72.54 |
| 6750 |
LOS ANGELES |
23.96 |
111.34 |
21.23 |
156.53 |
| 6752 |
MARITIME ACAD. |
27.46 |
14.74 |
10.66 |
52.86 |
| 6756 |
MONTEREY BAY |
68.01 |
14.50 |
30.05 |
112.56 |
| 6760 |
NORTHRIDGE |
104.28 |
117.15 |
52.8 |
274.23 |
| 6770 |
POMONA |
50.65 |
65.02 |
37.02 |
152.69 |
| 6780 |
SACRAMENTO |
74.58 |
45.82 |
46.03 |
166.43 |
| 6660 |
SAN BERNARDINO |
85.38 |
31.60 |
30.1 |
147.08 |
| 6790 |
SAN DIEGO |
173.74 |
126.06 |
150.82 |
450.62 |
| 6800 |
SAN FRANCISCO |
49.71 |
68.97 |
84.1 |
202.78 |
| 6810 |
SAN JOSE |
6.01 |
15.69 |
5.42 |
27.12 |
| 6820 |
SAN LUIS OBISPO |
42.24 |
80.73 |
91.69 |
214.66 |
| 6840 |
SAN MARCOS |
26.28 |
26.45 |
13.82 |
66.55 |
| 6830 |
SONOMA |
36.17 |
107.12 |
39 |
182.29 |
| 6670 |
STANISLAUS |
29.80 |
44.01 |
31.08 |
104.89 |
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CAMPUS TOTAL |
1,657.95 |
1,754.83 |
1,431.36 |
4,844.14 |
| 6620 |
SFO DEPT 1098 |
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0.00
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| 6620 |
C.O. DEPT 1079 |
12.78 |
25.95 |
1.96 |
40.69 |
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TOTAL |
1,670.73 |
1,780.78 |
1,433.32
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4,884.83 |
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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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