Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
The California State University
2008/09 Centrally Paid Direct Program Costs (1)
ADNOAT 09-018
Attachment
State Treasurer’s Pro-Rata (1/2 Year Portion) |
Audit Fees (1/2) Year Portion) |
Prior Years Financial Advisor Retainer Fees (3) |
Transfer From Fund 580 |
Student Union CSU Fund 265
Chico |
1,250.25 |
2,013.89 |
4,191.33 |
7,455.50 |
East Bay |
816.36 |
2,013.89 |
2,426.47 |
5,256.72 |
Fullerton |
2,268.72 |
5,437.50 |
6,320.19 |
14,026.41 |
Northridge |
1,686.48 |
5,437.50 |
3,260.47 |
10,384.45 |
San Francisco |
641.51 |
5,437.50 |
6,079.01 |
|
San Marcos |
355.31 |
2,013.89 |
2,369.20 |
Housing CSU Fund 261
Sacramento |
314.23 |
5,437.50 |
2,559.38 |
8,311.11 |
Campus Journal Entry Required (FIRMS)
Sub-Code Debit |
617001 |
613001 |
613001 |
Acct. Control Credit |
305022 |
305022 |
305022 |
Chancellor’s Office Journal Entry Required (FIRMS)
Sub-Code Debit |
305022 |
305022 |
305022 |
Acct. Control Credit |
617001 |
613001 |
613001 |