Attachment to AD NOAT 06-65
The California State University Chancellor's Office
SystemWide Financial Operations
PLAN OF FINANCIAL ADJUSTMENT / TRANSACTION REQUEST - PFA 059232
		FY 05-06 3RD QTR AD HOC CIRS REPORTING COSTS
		JANUARY	FEBRUARY	MARCH
AGENCY		2006	2006	2006
#	CAMPUS				TOTAL
		FY 05/06	FY 05/06	FY 05/06	THREE-MONTH TOTALS
6650	BAKERSFIELD	148.25	80.75	56.8	285.80
6850	CHANNEL ISLANDS	14.26	4.45	5.61	24.32
6680	CHICO	37.43	65.82	33.85	137.10
6690	DOMINGUEZ HILLS	192.15	153.6	146.25	492.00
6720	EAST BAY/HAYWARD	99.85	20.2	60.62	180.67
6700	FRESNO	249.24	209.05	158.4	616.69
6710	FULLERTON & ET	322.28	359.48	400.55	1,082.31
6730	HUMBOLDT	59.12	33.58	50.65	143.35
6740	LONG BEACH	113.61	13.42	35.29	162.32
6750	LOS ANGELES	84.15	18.77	36.17	139.09
6752	MARITIME ACAD.	29.38	5.42	4.4	39.20
6756	MONTEREY BAY	82.51	13.39	18.68	114.58
6760	NORTHRIDGE	116.48	82.94	81.04	280.46
6770	POMONA	123.89	86.8	72.11	282.80
6780	SACRAMENTO	40.77	39.84	46.32	126.93
6660	SAN BERNARDINO	70.2	27.79	30.45	128.44
6790	SAN DIEGO	164.25	184.47	234.78	583.50
6800	SAN FRANCISCO	79.15	107.81	54.85	241.81
6810	SAN JOSE	19.9	11.26	33.19	64.35
6820	SAN LUIS OBISPO	61.79	90.39	16	168.18
6840	SAN MARCOS	41.79	16.89	14.55	73.23
6830	SONOMA	49.43	68.07	92.6	210.10
6670	STANISLAUS	95.35	95.03	65.72	256.10
	CAMPUS TOTAL	2,295.23	1,789.22	1,748.88	5,833.33
6620	SFO DEPT 1098				0.00
6620	C.O. DEPT 1079	10.03	0.78	20.25	31.06
	TOTAL	2,305.26	1,790.00	1,769.13	5,864.39
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