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