AN 06-42 Attachment A

The California State University Chancellor's Office
SystemWide Financial Operations
PLAN OF FINANCIAL ADJUSTMENT/ TRANSFER REQUEST   PFA 059191
		Hyperion (Formerly Brio) License Maintenance					Total
AGENCY #	CAMPUS	FY 05/06					FY 05/06
6620	C.O.						0.00
6650	BAKERSFIELD	5,000.00					5,000.00
6850	CHANNEL ISLANDS						0.00
6680	CHICO	5,000.00					5,000.00
6690	DOMINGUEZ HILLS	5,000.00					5,000.00
6700	FRESNO	5,000.00					5,000.00
6710	FULLERTON & ET	5,000.00					5,000.00
6720	EAST BAY	5,000.00					5,000.00
6730	HUMBOLDT	5,000.00					5,000.00
6740	LONG BEACH						0.00
6750	LOS ANGELES						0.00
6752	CMA						0.00
6756	MONTEREY BAY	5,000.00					5,000.00
6760	NORTHRIDGE	5,000.00					5,000.00
6770	POMONA	5,000.00					5,000.00
6780	SACRAMENTO	5,000.00					5,000.00
6660	SAN BERNARDINO	5,000.00					5,000.00
6790	SAN DIEGO	5,000.00					5,000.00
6800	SAN FRANCISCO	5,000.00					5,000.00
6810	SAN JOSE	5,000.00					5,000.00
6820	SAN LUIS OBISPO	5,000.00					5,000.00
6840	SAN MARCOS	5,000.00					5,000.00
6830	SONOMA	5,000.00					5,000.00
6670	STANISLAUS	5,000.00					5,000.00
CAMPUS SUB TOTAL		95,000.00	0.00	0.00	0.00	0.00	95,000.00
1025	CO-CITS	5,000.00					5,000.00
CHANCELLOR'S OFFICE SUB TOTAL		5,000.00	0.00	0.00	0.00	0.00	5,000.00
	TOTAL	100,000.00	0.00	0.00	0.00	0.00	100,000.00
6620	CHANCELLOR'S OFFICE						0.00
	TOTAL	300,000.00	0.00	0.00			100,000.00
CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE):
EXPENDITURES		613001					DR
SUBCODE
FUND BALANCE CLEARING		305022					CR
CO ENTRIES REQUIRED (USING FIRMS OBJECT CODE):
FUND BALANCE CLEARING		305022					DR
EXPENDITURES		613001					CR
CHANCELLOR OFFICE CONTACT PERSON:			Alyssa Adamson 562-951-4352 or Denham Johnson 562-951-4323
CAMPUS CONTACTS ON ATTACHMENT B