| Attachment A to AD NOAT 05-87 |
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| The California State University Chancellor's
Office |
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| SystemWide Financial Operations |
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| PLAN OF FINANCIAL ADJUSTMENT/ TRANSFER
REQUEST PFA 049307 |
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Oracle |
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| AGENCY |
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Fees |
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Totals |
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CAMPUS |
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PFA 04-18 |
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FY 04/05 |
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| 6620 |
C.O. |
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0.00 |
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| 6650 |
BAKERSFIELD |
109,416.00
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109,416.00 |
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| 6850 |
CHANNEL ISLANDS |
46,797.00 |
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46,797.00 |
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| 6680 |
CHICO |
642,557.00 |
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642,557.00 |
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| 6690 |
DOMINGUEZ HILLS |
162,542.00 |
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162,542.00 |
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| 6700 |
FRESNO |
451,148.00 |
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451,148.00 |
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| 6710 |
FULLERTON & ET |
307,150.00 |
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307,150.00 |
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| 6720 |
HAYWARD |
307,060.00 |
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307,060.00 |
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| 6730 |
HUMBOLDT |
131,657.00 |
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131,657.00 |
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| 6740 |
LONG BEACH |
1,475,827.00 |
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1,475,827.00 |
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| 6750 |
LOS ANGELES |
249,288.00 |
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249,288.00 |
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| 6752 |
CMA |
52,875.00 |
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52,875.00 |
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| 6756 |
MONTEREY BAY |
65,959.00 |
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65,959.00 |
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| 6760 |
NORTHRIDGE |
337,907.00 |
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337,907.00 |
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| 6770 |
POMONA |
432,579.00 |
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432,579.00 |
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| 6780 |
SACRAMENTO |
294,853.00 |
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294,853.00 |
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| 6660 |
SAN BERNARDINO |
187,477.00 |
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187,477.00 |
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| 6790 |
SAN DIEGO |
637,698.00 |
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637,698.00 |
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| 6800 |
SAN FRANCISCO |
543,423.00 |
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543,423.00 |
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| 6810 |
SAN JOSE |
520,360.00 |
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520,360.00 |
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| 6820 |
SAN LUIS OBISPO |
226,765.00 |
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226,765.00 |
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| 6840 |
SAN MARCOS |
99,161.00 |
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99,161.00 |
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| 6830 |
SONOMA |
124,936.00 |
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124,936.00 |
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| 6670 |
STANISLAUS |
114,691.00
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114,691.00 |
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7,522,126.00 |
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| 6620 |
CO-CITS |
49,219.00 |
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49,219.00 |
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| 6620 |
CO-ITS-4CNET |
0.00 |
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0.00 |
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GRAND TOTAL |
7,571,345.00 |
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7,571,345.00 |
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| 6620 |
CHANCELLOR'S OFFICE |
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0.00
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TOTAL |
######## |
0.00 |
0.00 |
0.00 |
7,571,345.00 |
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| CAMPUS ENTRIES
REQUIRED (USING FIRMS OBJECT CODE): |
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| EXPENDITURES |
616003 |
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DR |
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| FUND BALANCE CLEARING |
305022 |
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CR |
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| CHANCELLOR
OFFICE CONTACT PERSON: |
Michael McLean
@ 562-951-4125 |
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| CAMPUS CONTACTS
ON ATTACHMENT B |
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