Attachment A to AD NOAT 05-143
The California State University Chancellor's Office
SystemWide Financial Operations
PLAN OF FINANCIAL ADJUSTMENT/ TRANSFER REQUEST   PFA 059073
						CMS
AGENCY	CAMPUS	May 05	June 05	July 05	August 05	PeopleSoft
#						Training
		PFA 05-01	PFA 05-01	PFA 05-01	PFA 05-01	Totals
		FY 05/06	FY 05/06	FY 05/06	FY 05/06
6620	C.O.					0.00
6650	BAKERSFIELD					0.00
6850	CHANNEL ISLANDS					0.00
6680	CHICO				2,472.00	2,472.00
6690	DOMINGUEZ HILLS	1,699.50	8,961.00	1,545.00	1,545.00	13,750.50
6700	FRESNO			618.00	1,236.00	1,854.00
6710	FULLERTON & ET					0.00
6720	EAST BAY		1,236.00	1,545.00		2,781.00
6730	HUMBOLDT				4,635.00	4,635.00
6740	LONG BEACH	1,545.00	4,017.00	4,635.00		10,197.00
6750	LOS ANGELES				6,180.00	6,180.00
6752	CMA					0.00
6756	MONTEREY BAY					0.00
6760	NORTHRIDGE					0.00
6770	POMONA	1,699.50		1,545.00		3,244.50
6780	SACRAMENTO	3,090.00	9,270.00	3,090.00		15,450.00
6660	SAN BERNARDINO					0.00
6790	SAN DIEGO	4,944.00	4,944.00	6,180.00	6,489.00	22,557.00
6800	SAN FRANCISCO				8,961.00	8,961.00
6810	SAN JOSE		7,416.00			7,416.00
6820	SAN LUIS OBISPO					0.00
6840	SAN MARCOS					0.00
6830	SONOMA					0.00
6670	STANISLAUS					0.00
1030	CO-CMS					0.00
	CAMPUS TOTAL	12,978.00	35,844.00	19,158.00	31,518.00	99,498.00
6620	CHANCELLOR'S OFFICE					0.00
	TOTAL	25,956.00	71,688.00	38,316.00	63,036.00	99,498.00
CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): 660009
EXPENDITURES		660009	660009	660009	660009	DR
SUBCODE 5940-5949
FUND BALANCE CLEARING		305022	305022	305022	305022	CR
CHANCELLOR OFFICE CONTACT PERSON:			Cynthia Wyatt  @ 562 951-4242
CAMPUS CONTACTS ON ATTACHMENT B
BOOK ENTRIES AT CHANCELLOR'S OFFICE:
ACCT	FUND	DEPT ID	PROG	CLASS		AMOUNT
660009	GS105	1067			PFA 05-01	(99,498.00)
						(99,498.00)
FUND BALANCE CLEARING
305022	GS105		9002			99,498.00
					VARIANCE	0.00