Attachment  A to AD NOAT 05-20
The California State University Chancellor's Office
SystemWide Financial Operations
   
PLAN OF FINANCIAL ADJUSTMENT - PFA 049166
     
     INFORMATION TECHNOLOGY SERVICES  P04-07 
      HYPERION    
      Formerly Brio    
      License Maint.   TOTAL
      PFA 04-07    
      FY 04/05    
Bakersfield 6650   5,000   5,000
Channel Islands 6850   0   0
Chico 6680   5,000   5,000
Dominguez Hills 6690   5,000   5,000
Fresno 6700   5,000   5,000
Fullerton 6710   5,000   5,000
East Bay  (Hayward) 6720   5,000   5,000
Humboldt 6730   5,000   5,000
Long Beach 6740   5,000   5,000
Maritime Academy 6752   5,000   5,000
Monterey Bay 6756   5,000   5,000
Northridge 6760   5,000   5,000
Pomona 6770   5,000   5,000
Sacramento 6780   5,000   5,000
San Bernardino 6660   5,000   5,000
San Diego 6790   5,000   5,000
San Francisco 6800   5,000   5,000
San Jose 6810   5,000   5,000
San Luis Obispo 6820   5,000   5,000
San Marcos 6840   5,000   5,000
Sonoma 6830   5,000   5,000
Stanislaus 6670   5,000   5,000
CAMPUS TOTAL     105,000   105,000
CO-CITS 1025   5,000   5,000
C.O.TOTAL     5,000   5,000
TOTALS     110,000   110,000
   
CAMPUS ENTRIES REQUIRED FIRMS 613001 - SERVICES    
    INDEP.CON.,CONSULTANTS,SERVICE AGREEMENTS,MAINT CONTRACTS)
           
EXPENDITURES     613001 DR  
FUND BALANCE CLEARING  305022 CR  
           
   
CHANCELLOR'S OFFICE CONTACT: Denham Johnson 562-951-4323