Attachment A to AD NOAT 05-33
The California State University Chancellor's Office
SystemWide Financial Operations
PLAN OF FINANCIAL ADJUSTMENT  PFA 049189
		PEOPLESOFT TRAINING CHARGES - C.O. DEPT PFA04-09
AGENCY	CAMPUS	AUGUST	SEPT	OCTOBER	NOVEMBER	DECEMBER	JANUARY	TOTAL
#		2004	2004	2004	2004	2004	2005
		FY 04/05	FY 04/05	FY 04/05	FY 04/05	FY 04/05	FY 04/05
6620	C.O.							0.00
6650	BAKERSFIELD							0.00
6850	CHANNEL ISLANDS							0.00
6680	CHICO							0.00
6690	DOMINGUEZ HILLS							0.00
6700	FRESNO						3,708.00	3,708.00
6710	FULLERTON & ET			11,900.00	2,781.00	2,472.00		17,153.00
6720	EAST BAY		1,575.00	2,975.00	1,545.00	309.00		6,404.00
6730	HUMBOLDT			1,400.00	1,390.50			2,790.50
6740	LONG BEACH	8,400.00	2,100.00	1,750.00	154.50	6,674.40	17,922.00	37,000.90
6750	LOS ANGELES		1,575.00	7,350.00		309.00	1,699.50	10,933.50
6752	MARITIME ACAD.	1,750.00		525.00				2,275.00
6756	MONTEREY BAY			1,400.00				1,400.00
6760	NORTHRIDGE				2,781.00			2,781.00
6770	POMONA	3,500.00	3,325.00			1,390.50		8,215.50
6780	SACRAMENTO							0.00
6660	SAN BERNARDINO							0.00
6790	SAN DIEGO							0.00
6800	SAN FRANCISCO		5,670.00				30.90	5,700.90
6810	SAN JOSE	3,150.00		1,750.00		7,416.00		12,316.00
6810	SJ-MOSS LANDING							0.00
6820	SAN LUIS OBISPO	1,400.00	26,250.00	60,900.00	15,450.00	94,569.45	5,253.00	203,822.45
6840	SAN MARCOS		4,830.00		1,915.80	2,781.00		9,526.80
6830	SONOMA	3,150.00	1,750.00	1,750.00				6,650.00
6670	STANISLAUS							0.00
	CAMPUS TOTAL	21,350.00	47,075.00	91,700.00	26,017.80	115,921.35	28,613.40	330,677.55
6620	CHANCELLOR'S OFFICE				4,326.00	1,236.00	1,236.00	6,798.00
	TOTAL	21,350.00	47,075.00	91,700.00	30,343.80	117,157.35	29,849.40	337,475.55
CAMPUS ENTRIES REQUIRED - FIRMS 660009 - TRAINING  (Direct costs of TRAINING, PROF DEVEL, ENROLL COSTS)
				(Does NOT include travel, materials, registration fees)
EXPENDITURES							660009	DR
FUND BALANCE CLEARING							305022	CR
CHANCELLOR OFFFICE CONTACT:			Cynthia Wyatt      (562) 951-4242			cwyatt@calstate.edu