| The California State University Chancellor's Office |
| SystemWide Financial Operations |
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| PLAN OF FINANCIAL ADJUSTMENT/ TRANSFER
REQUEST PFA 059086 |
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CMS |
| AGENCY |
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May 05 |
June 05 |
July 05 |
August
05 |
PeopleSoft |
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CAMPUS |
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Training |
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PFA 05-02 |
PFA 05-02 |
PFA 05-02 |
PFA 05-02 |
Totals |
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FY 05/06 |
FY 05/06 |
FY 05/06 |
FY 05/06 |
FY 05/06 |
| 6620 |
C.O. |
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0.00 |
| 6650 |
BAKERSFIELD |
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0.00 |
| 6850 |
CHANNEL ISLANDS |
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0.00 |
| 6680 |
CHICO |
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0.00 |
| 6690 |
DOMINGUEZ HILLS |
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0.00 |
| 6700 |
FRESNO |
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0.00 |
| 6710 |
FULLERTON & ET |
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0.00 |
| 6720 |
EAST BAY |
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0.00 |
| 6730 |
HUMBOLDT |
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0.00 |
| 6740 |
LONG BEACH |
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0.00 |
| 6750 |
LOS ANGELES |
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0.00 |
| 6752 |
CMA |
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0.00 |
| 6756 |
MONTEREY BAY |
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0.00 |
| 6760 |
NORTHRIDGE |
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0.00 |
| 6770 |
POMONA |
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0.00 |
| 6780 |
SACRAMENTO |
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0.00 |
| 6660 |
SAN BERNARDINO |
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0.00 |
| 6790 |
SAN DIEGO |
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0.00 |
| 6800 |
SAN FRANCISCO |
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-8,961.00 |
(8,961.00) |
| 6810 |
SAN JOSE |
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8,961.00 |
8,961.00 |
| 6820 |
SAN LUIS OBISPO |
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0.00 |
| 6840 |
SAN MARCOS |
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0.00 |
| 6830 |
SONOMA |
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0.00 |
| 6670 |
STANISLAUS |
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0.00 |
| 1030 |
CO-CMS |
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0.00 |
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CAMPUS TOTAL |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 6620 |
CHANCELLOR'S OFFICE |
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0.00 |
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TOTAL |
0.00
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0.00 |
0.00 |
0.00 |
0.00 |
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| CAMPUS ENTRIES
REQUIRED (USING FIRMS OBJECT CODE): 660009 |
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San Jose: |
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San Francisco: |
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| EXPENDITURES |
660009 |
DR |
305022 |
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DR |
| SUBCODE
5940-5949 |
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| FUND BALANCE CLEARING |
305022 |
CR |
660009 |
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CR |
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| CHANCELLOR
OFFICE CONTACT PERSON: |
Cynthia Wyatt
@ 562 951-4242 |
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| CAMPUS
CONTACTS ON ATTACHMENT B |
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