AD NOAT 06-86
Attachment A
The California State University Chancellor's Office
SystemWide Financial Operations
   
PLAN OF FINANCIAL ADJUSTMENT/ TRANSFER REQUEST   PFA 059264
   
PeopleSoft Reimbursement to CMS Central
           
AGENCY   PS Portal Maint. PS Portal Dir
Supp Maint.		 PS HR and SA e-App Maint. State Cntrlr Off.'s Comm. PIP  SAN Chargeback  PeopleSoft Totals
# CAMPUS       Sub-total
    PFA 05-13 PFA 05-13 PFA 05-13 PFA 05-13 PFA 05-13  
    FY 05/06 FY 05/06 FY 05/06 FY 05/06 FY 05/06  
6620 C.O.           
6650 BAKERSFIELD 3,316 1,326 6,804 286 3,071 14,803
6850 CHANNEL ISLANDS 889 356 1,824 77 205 3,351
6680 CHICO 6,592 2,637 13,526 569 5,145 28,469
6690 DOMINGUEZ HILLS 5,722 2,289 11,741 494 4,067 24,313
6700 FRESNO 8,373 3,349 17,179 723 6,742 36,366
6710 FULLERTON & ET  14,057 5,623 28,842 1,214 10,181 59,917
6720 EASTBAY 6,197 2,479 12,715 535 5,500 27,426
6730 HUMBOLDT 6,227 2,490 12,776 551 4,832 26,876
6740 LONG BEACH 15,713 6,285 32,239 1,357 10,945 66,539
6750 LOS ANGELES 9,588 3,835 19,671 828 8,352 42,274
6752 CMA 299 120 614 26 232 1,291
6756 MONTEREY BAY 1,577 631 3,235 136 1,119 6,698
6760 NORTHRIDGE 13,460 5,384 27,617 1,163 10,631 58,255
6770 POMONA 8,697 3,479 17,845 751 7,847 38,619
6780 SACRAMENTO 11,684 4,674 23,973 1,009 9,048 50,388
6660 SAN BERNARDINO 6,655 2,662 13,653 575 6,469 30,014
6790 SAN DIEGO 14,992 5,997 30,760 1,295 10,863 63,907
6800 SAN FRANCISCO 13,516 5,406 27,731 1,168 8,994 56,815
6810 SAN JOSE 12,124 4,850 24,875 1,047 9,608 52,504
6820 SAN LUIS OBISPO 7,437 2,975 15,259 642 7,301 33,614
6840 SAN MARCOS   3,152 1,261 6,468 272 2,429 13,582
6830 SONOMA 3,342 1,337 6,858 289 2,607 14,433
6670 STANISLAUS 3,130 1,252 6,421 270 2,484 13,557
  CAMPUS TOTAL 176,739 70,697 362,626 15,277 138,672 764,011
  CO-CMS 1030 0 0 0 0 205 205
   TOTAL 176,739 70,697 362,626 15,277 138,877 764,216
6620 CHANCELLOR'S OFFICE            
  TOTAL 530,217.00 212,091.00 1,087,878.00 45,831.00 416,426.00  
               
CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): 660009      
               
EXPENDITURES             DR
SUBCODE             
FUND BALANCE CLEARING          CR
               
CO ENTRIES REQUIRED (USING FIRMS OBJECT CODE):       
               
FUND BALANCE CLEARING          DR
               
EXPENDITURES             CR
               
               
CHANCELLOR OFFICE CONTACT PERSON: Cynthia Wyatt  @ 562 951-4242  
   
CAMPUS CONTACTS ON ATTACHMENT B