AD NOAT 05-50
Attachment A
The California State University Chancellor's Office
SystemWide Financial Operations
PLAN OF FINANCIAL ADJUSTMENT - PFA 049236
		INFORMATION TECHNOLOGY SERVICES  P04-11
		CSLG	ESL
							TOTAL
		FY 04/05	FY 04/05	FY 04/05	FY 04/05	FY 04/05
Bakersfield	6650	811.88	4,080.00				4,891.88
Dominguez Hills	6690	811.88	4,080.00				4,891.88
Fullerton	6710						0.00
East Bay  (Hayward)	6720	811.88					811.88
Humboldt	6730	811.88	4,080.00				4,891.88
Long Beach	6740						0.00
Los Angeles	6750						0.00
Maritime Academy	6752						0.00
Monterey Bay	6756						0.00
Pomona	6770						0.00
Sacramento	6780						0.00
San Bernardino	6660						0.00
San Diego	6790						0.00
Pomona	6770	811.88					811.88
San Diego	6790	811.88					811.88
San Jose	6810						0.00
San Luis Obispo	6820						0.00
San Marcos	6840						0.00
Sonoma	6830	811.88					811.88
Stanislaus	6670						0.00
CAMPUS TOTAL		5,683.16	12,240.00	0	0	0	17,923.16
CO-ITS/4cNet	1064	811.84	4,080.00				4,891.84
							0.00
							0.00
							0.00
CO-ITS, BMS							0.00
C.O.TOTAL		811.84	4,080.00	0	0	0	4,891.84
TOTALS		6,495.00	16,320.00	0	0	0	22,815.00
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:				Ane Piyavid		562-951-4340