| Attachment A to AD NOAT 05-70 |
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| The California State University Chancellor's
Office |
| SystemWide Financial Operations |
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| PLAN OF FINANCIAL ADJUSTMENT/ TRANSFER
REQUEST PFA 049271 |
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| AGENCY |
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WebCT |
Blackboard |
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Campus |
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CAMPUS |
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PFA 04-13 |
PFA 04-13 |
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Totals |
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FY 04/05 |
FY 04/05 |
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| 6620 |
C.O. |
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0.00 |
| 6650 |
BAKERSFIELD |
24,225 |
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24,225.00 |
| 6850 |
CHANNEL ISLANDS |
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62,898 |
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62,898.00 |
| 6680 |
CHICO |
90,640 |
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90,640.00 |
| 6690 |
DOMINGUEZ HILLS |
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108,600 |
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108,600.00 |
| 6700 |
FRESNO |
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59,278 |
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59,278.00 |
| 6710 |
FULLERTON & ET |
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91,858 |
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91,858.00 |
| 6720 |
HAYWARD |
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35,295 |
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35,295.00 |
| 6730 |
HUMBOLDT |
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8,598 |
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8,598.00 |
| 6740 |
LONG BEACH |
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300,052 |
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300,052.00 |
| 6750 |
LOS ANGELES |
51,575 |
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51,575.00 |
| 6752 |
CMA |
11,260 |
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11,260.00 |
| 6756 |
MONTEREY BAY |
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8,598 |
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8,598.00 |
| 6760 |
NORTHRIDGE |
33,575 |
43,893 |
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77,468.00 |
| 6770 |
POMONA |
33,575 |
100,046 |
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133,621.00 |
| 6780 |
SACRAMENTO |
51,575 |
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51,575.00 |
| 6660 |
SAN BERNARDINO |
0 |
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0.00 |
| 6790 |
SAN DIEGO |
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61,088 |
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61,088.00 |
| 6800 |
SAN FRANCISCO |
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91,858 |
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91,858.00 |
| 6810 |
SAN JOSE |
86,975 |
6,448 |
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93,423.00 |
| 6820 |
SAN LUIS OBISPO |
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53,848 |
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53,848.00 |
| 6840 |
SAN MARCOS |
49,661 |
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49,661.00 |
| 6830 |
SONOMA |
24,225 |
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24,225.00 |
| 6670 |
STANISLAUS |
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89,635 |
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89,635.00 |
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CAMPUS TOTAL |
457,286.00 |
1,121,993.00 |
0.00 |
0.00 |
1,579,279.00 |
| 6620 |
CHANCELLOR'S OFFICE |
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0.00 |
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TOTAL |
914,572.00 |
######## |
0.00 |
0.00 |
######## |
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| CAMPUS ENTRIES
REQUIRED (USING FIRMS OBJECT CODE): |
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| EXPENDITURES |
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616003 |
DR |
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| FUND BALANCE CLEARING |
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305022 |
CR |
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| CHANCELLOR
OFFICE CONTACT PERSON: |
Anna Seu
@ 562 522-3497 |
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| CAMPUS CONTACTS
ON ATTACHMENT B |
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