| The California State University Chancellor's Office |
| SystemWide Financial Operations |
| |
|
|
|
|
|
|
| PLAN OF FINANCIAL ADJUSTMENT/ TRANSFER
REQUEST PFA 059129 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
Specialty |
| AGENCY |
|
GIS |
ERDAS |
|
|
Center |
| # |
CAMPUS |
|
|
|
|
Subscription |
| |
|
PFA 05-04 |
PFA 05-04 |
PFA 05-04 |
PFA 05-04 |
Renewal |
| |
|
FY 05/06 |
FY 05/06 |
FY 05/06 |
FY 05/06 |
Totals |
| 6620 |
C.O. |
|
|
|
|
0.00 |
| 6650 |
BAKERSFIELD |
8,000.00 |
|
|
|
8,000.00 |
| 6850 |
CHANNEL ISLANDS |
8,000.00 |
|
|
|
8,000.00 |
| 6680 |
CHICO |
8,000.00 |
|
|
|
8,000.00 |
| 6690 |
DOMINGUEZ HILLS |
8,000.00 |
3,200.00 |
|
|
11,200.00 |
| 6700 |
FRESNO |
8,000.00 |
|
|
|
8,000.00 |
| 6710 |
FULLERTON & ET |
8,000.00 |
|
|
|
8,000.00 |
| 6720 |
EAST BAY |
8,000.00 |
|
|
|
8,000.00 |
| 6730 |
HUMBOLDT |
8,000.00 |
3,200.00 |
|
|
11,200.00 |
| 6740 |
LONG BEACH |
8,000.00 |
3,700.00 |
|
|
11,700.00 |
| 6750 |
LOS ANGELES |
8,000.00 |
|
|
|
8,000.00 |
| 6752 |
CMA |
0.00 |
|
|
|
0.00 |
| 6756 |
MONTEREY BAY |
8,000.00 |
3,200.00 |
|
|
11,200.00 |
| 6760 |
NORTHRIDGE |
8,000.00 |
3,200.00 |
|
|
11,200.00 |
| 6770 |
POMONA |
8,000.00 |
3,200.00 |
|
|
11,200.00 |
| 6780 |
SACRAMENTO |
8,000.00 |
3,700.00 |
|
|
11,700.00 |
| 6660 |
SAN BERNARDINO |
8,000.00 |
|
|
|
8,000.00 |
| 6790 |
SAN DIEGO |
8,000.00 |
3,200.00 |
|
|
11,200.00 |
| 6800 |
SAN FRANCISCO |
8,000.00 |
3,700.00 |
|
|
11,700.00 |
| 6810 |
SAN JOSE |
8,000.00 |
3,200.00 |
|
|
11,200.00 |
| 6820 |
SAN LUIS OBISPO |
8,000.00 |
3,200.00 |
|
|
11,200.00 |
| 6840 |
SAN MARCOS |
4,000.00 |
|
|
|
4,000.00 |
| 6830 |
SONOMA |
8,000.00 |
3,200.00 |
|
|
11,200.00 |
| 6670 |
STANISLAUS |
4,000.00 |
|
|
|
4,000.00 |
| 1030 |
CO-CMS |
0.00 |
|
|
|
0.00 |
| |
CAMPUS TOTAL |
168,000.00 |
39,900.00 |
0.00 |
0.00 |
207,900.00 |
| 6620 |
CHANCELLOR'S OFFICE |
|
|
|
|
0.00 |
| |
TOTAL |
336,000.00 |
79,800.00 |
0.00 |
0.00 |
207,900.00 |
| |
|
|
|
|
|
|
| CAMPUS ENTRIES
REQUIRED (USING FIRMS OBJECT CODE): |
|
|
| |
|
|
|
|
|
|
| EXPENDITURES |
616003 |
616003 |
|
|
DR |
| SUBCODE
5940-5949 |
|
|
|
|
|
| FUND BALANCE CLEARING |
305022 |
305022 |
|
|
CR |
| |
|
|
|
|
|
|
| CO ENTRIES REQUIRED
(USING FIRMS OBJECT CODE): |
|
|
|
| |
|
|
|
|
|
|
| FUND BALANCE CLEARING |
305022 |
305022 |
|
|
DR |
| EXPENDITURES |
616003 |
616003 |
|
|
CR |
| |
|
|
|
|
|
|
| CHANCELLOR
OFFICE CONTACT PERSON: |
Roma Wallace @ 562 951-4253 |
|
| |
|
|
|
|
|
|
| CAMPUS CONTACTS
ON ATTACHMENT B |
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|