| The California State University Chancellor's Office |
| SystemWide Financial Operations |
| |
|
|
|
|
|
|
|
| PLAN OF FINANCIAL ADJUSTMENT/ TRANSFER
REQUEST PFA 059190 |
| |
|
|
|
|
|
|
|
| |
|
MMS+ |
FRS Direct
Support |
FRS Data
Warehouse |
Custom
Applications |
DBA SysAdmin |
Enterprise
Services sub-total |
| |
|
|
|
|
|
|
|
| AGENCY # |
CAMPUS |
FY 05/06 |
FY 05/06 |
FY 05/06 |
FY 05/06 |
FY 05/06 |
FY 05/06 |
| 6620 |
C.O. |
|
|
|
|
|
0.00 |
| 6650 |
BAKERSFIELD |
|
|
|
|
|
0.00 |
| 6850 |
CHANNEL ISLANDS |
35,000.00 |
|
|
|
|
35,000.00 |
| 6680 |
CHICO |
|
|
|
|
50,000.00 |
50,000.00 |
| 6690 |
DOMINGUEZ HILLS |
|
50,000.00 |
10,000.00 |
|
|
60,000.00 |
| 6700 |
FRESNO |
36,950.00 |
|
|
|
|
36,950.00 |
| 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 |
|
|
|
|
100,000.00 |
100,000.00 |
| 6770 |
POMONA |
|
|
|
|
|
0.00 |
| 6780 |
SACRAMENTO |
|
|
|
|
|
0.00 |
| 6660 |
SAN BERNARDINO |
|
|
|
|
|
0.00 |
| 6790 |
SAN DIEGO |
|
|
|
|
|
0.00 |
| 6800 |
SAN FRANCISCO |
|
|
|
|
|
0.00 |
| 6810 |
SAN JOSE |
|
|
|
|
|
0.00 |
| 6820 |
SAN LUIS OBISPO |
|
|
|
|
|
0.00 |
| 6840 |
SAN MARCOS |
|
|
|
|
|
0.00 |
| 6830 |
SONOMA |
50,000.00 |
|
|
|
|
50,000.00 |
| 6670 |
STANISLAUS |
|
|
|
|
|
0.00 |
| CAMPUS SUB TOTAL |
|
121,950.00 |
50,000.00 |
10,000.00 |
0.00 |
150,000.00 |
331,950.00 |
| 1001 |
CO-ITS/ATS |
|
|
|
|
60,000.00
|
60,000.00 |
| 1097 |
CO-ITS/UIAS |
|
|
|
|
60,000.00 |
60,000.00 |
| CHANCELLOR'S OFFICE SUB TOTAL |
|
0.00 |
0.00 |
0.00 |
0.00 |
120,000.00 |
120,000.00 |
| |
TOTAL |
121,950.00 |
50,000.00 |
10,000.00 |
0.00 |
270,000.00 |
451,950.00 |
| 6620 |
CHANCELLOR'S OFFICE |
|
|
|
|
|
0.00
|
| |
TOTAL |
365,850.00 |
150,000.00 |
30,000.00 |
|
|
451,950.00 |
| |
|
|
|
|
|
|
|
| CAMPUS ENTRIES
REQUIRED (USING FIRMS OBJECT CODE): |
|
|
|
| |
|
|
|
|
|
|
|
| EXPENDITURES |
613001 |
613001 |
613001 |
613001 |
613001 |
DR |
| SUBCODE |
|
|
|
|
|
|
| FUND BALANCE CLEARING |
305022 |
305022 |
305022 |
305022 |
305022 |
CR |
| |
|
|
|
|
|
|
|
| CO ENTRIES
REQUIRED (USING FIRMS OBJECT CODE): |
|
|
|
|
| |
|
|
|
|
|
|
|
| FUND BALANCE CLEARING |
305022 |
305022 |
305022 |
305022 |
305022 |
DR |
| |
|
|
|
|
|
|
|
| EXPENDITURES |
613001 |
613001 |
613001 |
613001 |
613001 |
CR |
| |
|
|
|
|
|
|
|
| CHANCELLOR
OFFICE CONTACT PERSON: |
Alyssa
Adamson 562-951-4352 or Denham Johnson 562-951-4323 |
| |
|
|
|
|
|
|
|
| CAMPUS CONTACTS
ON ATTACHMENT B |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|