Attachment A to AD NOAT 05-86
The California State University Chancellor's Office
SystemWide Financial Operations
   
PLAN OF FINANCIAL ADJUSTMENT/ TRANSFER REQUEST   PFA 049306
             
             
           
    Educause      
AGENCY   Dues       Totals
# CAMPUS        
    PFA 04-17        
    FY 04/05        
6620 C.O.        0.00
6650 BAKERSFIELD 1,582.00       1,582.00
6850 CHANNEL ISLANDS 707.00       707.00
6680 CHICO 2,366.00       2,366.00
6690 DOMINGUEZ HILLS 1,967.00       1,967.00
6700 FRESNO 2,765.00       2,765.00
6710 FULLERTON & ET  3,164.00       3,164.00
6720 HAYWARD 1,967.00       1,967.00
6730 HUMBOLDT 1,582.00       1,582.00
6740 LONG BEACH 3,552.50       3,552.50
6750 LOS ANGELES 2,765.00       2,765.00
6752 CMA 311.50       311.50
6756 MONTEREY BAY 707.00       707.00
6760 NORTHRIDGE 3,552.50       3,552.50
6770 POMONA 2,765.00       2,765.00
6780 SACRAMENTO 3,164.00       3,164.00
6660 SAN BERNARDINO 2,366.00       2,366.00
6790 SAN DIEGO 3,955.00       3,955.00
6800 SAN FRANCISCO 3,164.00       3,164.00
6810 SAN JOSE 3,164.00       3,164.00
6820 SAN LUIS OBISPO 2,765.00       2,765.00
6840 SAN MARCOS   1,582.00       1,582.00
6830 SONOMA 1,582.00       1,582.00
6670 STANISLAUS 1,582.00       1,582.00
            53,077.50
6620 CO-CITS 627.00       627.00
6620 CO-ITS-4CNET 157.00       157.00
  GRAND TOTAL 53,861.50       53,861.50
6620 CHANCELLOR'S OFFICE         0.00
  TOTAL 107,723.00 0.00 0.00 0.00 53,861.50
             
CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE):      
             
EXPENDITURES   660090       DR
             
FUND BALANCE CLEARING  305022       CR
             
             
CHANCELLOR OFFICE CONTACT PERSON: Michael McLean  @  562-951-4125  
   
CAMPUS CONTACTS ON ATTACHMENT B