AD NOAT 06-80
Attachment A
The California State University Chancellor's Office
SystemWide Financial Operations
PLAN OF FINANCIAL ADJUSTMENT/ TRANSFER REQUEST   PFA 059255
AGENCY		Oracle
#	CAMPUS	Fees
		PFA 05-11	PFA 05-11	PFA 05-11		Totals
		FY 05/06	FY 05/06	FY 05/06
6620	C.O.					0.00
6650	BAKERSFIELD	95,557.00				95,557.00
6850	CHANNEL ISLANDS	50,883.00				50,883.00
6680	CHICO	0.00				0.00
6690	DOMINGUEZ HILLS	105,558.00				105,558.00
6700	FRESNO	154,598.00				154,598.00
6710	FULLERTON	234,256.00				234,256.00
6720	EAST BAY	100,218.00				100,218.00
6730	HUMBOLDT	101,040.00				101,040.00
6740	LONG BEACH	0.00				0.00
6750	LOS ANGELES	161,706.00				161,706.00
6752	CMA	45,462.00				45,462.00
6756	MONTEREY BAY	71,712.00				71,712.00
6760	NORTHRIDGE	246,261.00				246,261.00
6770	POMONA	148,285.00				148,285.00
6780	SACRAMENTO	222,832.00				222,832.00
6660	SAN BERNARDINO	147,524.00				147,524.00
6790	SAN DIEGO	210,345.00				210,345.00
6800	SAN FRANCISCO	175,716.00				175,716.00
6810	SAN JOSE	165,737.00				165,737.00
6820	SAN LUIS OBISPO	190,906.00				190,906.00
6840	SAN MARCOS	90,953.00				90,953.00
6830	SONOMA	105,049.00				105,049.00
6670	STANISLAUS	89,631.00				89,631.00
	CAMPUS TOTAL	2,914,229.00				2,914,229.00
1067	CO-ITS-CMS	17,004.00				17,004.00
1025	CO-CITS	17,004.00				17,004.00
	TOTAL	2,948,237.00	0.00	0.00		2,948,237.00
6620	CHANCELLOR'S OFFICE					0.00
	TOTAL	8,810,703.00	0.00	0.00	0.00	2,948,237.00
CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE):
EXPENDITURES		616003				DR
SUBCODE
FUND BALANCE CLEARING		305022				CR
CO REQUIRED (USING FIRMS OBJECT CODE):
FUND BALANCE CLEARING		305022				DR
EXPENDITURES		616003				CR
CHANCELLOR OFFICE CONTACT PERSON:			Manuel Pardo  @  562-346-2246
CAMPUS CONTACTS ON ATTACHMENT B