AN 06-51 Attachment

The California State University Chancellor's Office
SystemWide Financial Operations
   
PLAN OF FINANCIAL ADJUSTMENT/ TRANSFER REQUEST   PFA 059202
         
    04/05 KPMG AUDIT 04/05 KPMG AUDIT  
AGENCY # CAMPUS GAAP NCAA Campus Totals
6620 C.O.    0.00
6650 BAKERSFIELD 18,000.00   18,000.00
6850 CHANNEL ISLANDS 18,000.00   18,000.00
6680 CHICO 18,000.00 10,000.00 28,000.00
6690 DOMINGUEZ HILLS 18,000.00   18,000.00
6700 FRESNO 18,000.00   18,000.00
6710 FULLERTON & ET  18,000.00   18,000.00
6720 EAST BAY 18,000.00   18,000.00
6730 HUMBOLDT 18,000.00   18,000.00
6740 LONG BEACH 18,000.00   18,000.00
6750 LOS ANGELES 18,000.00   18,000.00
6752 CMA 18,000.00   18,000.00
6756 MONTEREY BAY 18,000.00   18,000.00
6760 NORTHRIDGE 18,000.00 18,000.00
6770 POMONA 18,000.00   18,000.00
6780 SACRAMENTO 18,000.00 15,000.00 33,000.00
6660 SAN BERNARDINO 18,000.00   18,000.00
6790 SAN DIEGO 18,000.00   18,000.00
6800 SAN FRANCISCO 18,000.00   18,000.00
6810 SAN JOSE 18,000.00   18,000.00
6820 SAN LUIS OBISPO 18,000.00   18,000.00
6840 SAN MARCOS   18,000.00   18,000.00
6830 SONOMA 18,000.00   18,000.00
6670 STANISLAUS 18,000.00   18,000.00
  CAMPUS TOTAL 414,000.00 25,000.00 439,000.00
6620 CHANCELLOR'S OFFICE     0.00
  TOTAL 828,000.00 50,000.00 439,000.00
6620 REVENUE BOND PROGRAMS 185,000.00 185,000.00
  PFA TOTAL 599,000.00 25,000.00 624,000.00
         
CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): 616005  
         
EXPENDITURES   613001 613001 DR
SUBCODE       
FUND BALANCE CLEARING  305022 305022 CR
         
CO ENTRIES REQUIRED (USING FIRMS OBJECT CODE):    
         
FUND BALANCE CLEARING  305022 305022 DR
EXPENDITURES   613001 613001 CR
         
         
CHANCELLOR OFFICE CONTACT PERSON: June Cacho at (562) 951-4654 
  or jcacho@calstate.edu