The California State University Chancellor's Office
SystemWide Financial Operations
PLAN OF FINANCIAL ADJUSTMENT/ TRANSFER REQUEST   PFA 059187
		05/06 ITRP NMS Maintenance
						Campus
AGENCY #	CAMPUS	PFA # TIS 05-07				Totals
6620	C.O.					0.00
6650	BAKERSFIELD	2,353.00				2,353.00
6850	CHANNEL ISLANDS					0.00
6680	CHICO	9,334.00				9,334.00
6690	DOMINGUEZ HILLS					0.00
6700	FRESNO	4,138.00				4,138.00
6710	FULLERTON & ET					0.00
6720	EAST BAY					0.00
6730	HUMBOLDT					0.00
6740	LONG BEACH					0.00
6750	LOS ANGELES					0.00
6752	CMA					0.00
6756	MONTEREY BAY					0.00
6760	NORTHRIDGE					0.00
6770	POMONA					0.00
6780	SACRAMENTO	14,573.00				14,573.00
6660	SAN BERNARDINO					0.00
6790	SAN DIEGO	16,256.00				16,256.00
6800	SAN FRANCISCO	10,422.00				10,422.00
6810	SAN JOSE					0.00
6820	SAN LUIS OBISPO					0.00
6840	SAN MARCOS					0.00
6830	SONOMA					0.00
6670	STANISLAUS					0.00
	CAMPUS TOTAL	57,076.00	0.00	0.00	0.00	57,076.00
6620	CHANCELLOR'S OFFICE					0.00
	TOTAL	114,152.00	0.00	0.00	0.00	57,076.00
CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): 616005
EXPENDITURES		616005				DR
SUBCODE
FUND BALANCE CLEARING		305022				CR
CO ENTRIES REQUIRED (USING FIRMS OBJECT CODE):
FUND BALANCE CLEARING		305022				DR
EXPENDITURES		616005				CR
CHANCELLOR OFFICE CONTACT PERSON:			Alyssa Adamson 562-951-4352
CAMPUS CONTACTS ON ATTACHMENT B