| Attachment A to AD NOAT 05-51 | ||||||||||
| The California State University Chancellor's Office | ||||||||||
| SystemWide Financial Operations | ||||||||||
| PLAN OF FINANCIAL ADJUSTMENT/ TRANSFER REQUEST PFA 049235 | ||||||||||
| PeopleSoft Reimbursement to CMS
Central |
||||||||||
| AGENCY | PS Portal Maint. | PS Portal
Dir Supp Maint. |
PS HR and SA e-App Maint. | State Cntrlr Off.'s Comm. PIP | SAN Chargeback | PeopleSoft Totals | End User Training | Grand | ||
| # | CAMPUS | Sub-total | Totals | |||||||
| PFA 04-10 | PFA 04-10 | PFA 04-10 | PFA 04-10 | PFA 04-10 | PFA 04-10 | |||||
| FY 04/05 | FY 04/05 | FY 04/05 | FY 04/05 | FY 04/05 | FY 04/05 | |||||
| 6650 | BAKERSFIELD | 3,159 | 1,264 | 6,481 | 287 | 3,071 | 14,262 | 1,910 | 16,172 | |
| 6850 | CHANNEL ISLANDS | 256 | 103 | 526 | 23 | 205 | 1,113 | 155 | 1,268 | |
| 6680 | CHICO | 6,609 | 2,644 | 13,560 | 599 | 5,145 | 28,557 | 3,996 | 32,553 | |
| 6690 | DOMINGUEZ HILLS | 5,494 | 2,197 | 11,271 | 498 | 4,067 | 23,527 | 3,322 | 26,849 | |
| 6700 | FRESNO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 6710 | FULLERTON & ET | 13,076 | 5,230 | 26,829 | 1,186 | 10,181 | 56,502 | 7,907 | 64,409 | |
| 6720 | HAYWARD | 5,645 | 2,258 | 11,582 | 512 | 5,500 | 25,497 | 3,413 | 28,910 | |
| 6730 | HUMBOLDT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 6740 | LONG BEACH | 14,062 | 5,625 | 28,851 | 1,275 | 10,945 | 60,758 | 8,503 | 69,261 | |
| 6750 | LOS ANGELES | 8,583 | 3,433 | 17,611 | 779 | 8,352 | 38,758 | 5,190 | 43,948 | |
| 6752 | CMA | 293 | 117 | 602 | 27 | 232 | 1,271 | 177 | 1,448 | |
| 6756 | MONTEREY BAY | 1,445 | 578 | 2,964 | 131 | 1,119 | 6,237 | 874 | 7,111 | |
| 6760 | NORTHRIDGE | 13,660 | 5,464 | 28,027 | 1,239 | 10,631 | 59,021 | 8,260 | 67,281 | |
| 6770 | POMONA | 8,063 | 3,225 | 16,544 | 731 | 7,847 | 36,410 | 4,876 | 41,286 | |
| 6780 | SACRAMENTO | 11,618 | 4,647 | 23,837 | 1,054 | 9,048 | 50,204 | 7,025 | 57,229 | |
| 6660 | SAN BERNARDINO | 6,648 | 2,659 | 13,639 | 603 | 6,469 | 30,018 | 4,020 | 34,038 | |
| 6790 | SAN DIEGO | 13,955 | 5,582 | 28,633 | 1,266 | 10,863 | 60,299 | 8,439 | 68,738 | |
| 6800 | SAN FRANCISCO | 11,544 | 4,618 | 23,686 | 1,047 | 8,994 | 49,889 | 6,981 | 56,870 | |
| 6810 | SAN JOSE | 12,347 | 4,939 | 25,332 | 1,120 | 9,608 | 53,346 | 7,466 | 60,812 | |
| 6820 | SAN LUIS OBISPO | 7,507 | 3,003 | 15,402 | 681 | 7,301 | 33,894 | 4,539 | 38,433 | |
| 6840 | SAN MARCOS | 3,123 | 1,249 | 6,409 | 283 | 2,429 | 13,493 | 1,889 | 15,382 | |
| 6830 | SONOMA | 3,344 | 1,337 | 6,860 | 303 | 2,607 | 14,451 | 2,022 | 16,473 | |
| 6670 | STANISLAUS | 3,193 | 1,277 | 6,552 | 290 | 2,484 | 13,796 | 1,931 | 15,727 | |
| 1030 | CO-CMS | 0 | 0 | 0 | 0 | 205 | 205 | 0 | 205 | |
| CAMPUS TOTAL | 153,625 | 61,450 | 315,199 | 13,934 | 127,301 | 671,508 | 92,895 | 764,403 | ||
| CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): 608005 | ||||||||||
| EXPENDITURES | 608005 | 608005 | 608005 | 608005 | 608005 | DR | ||||
| SUBCODE 5940-5949 | ||||||||||
| FUND BALANCE CLEARING | 305022 | 305022 | 305022 | 305022 | 305022 | CR | ||||
| CHANCELLOR OFFICE CONTACT PERSON: | Cynthia Wyatt @ 562 951-4242 | |||||||||
| CAMPUS CONTACTS ON ATTACHMENT B | ||||||||||