AD NOAT 06-88
Attachment A
The California State University Chancellor's Office
SystemWide Financial Operations
PLAN OF FINANCIAL ADJUSTMENT/ TRANSFER REQUEST   PFA 059266
						CMS
AGENCY		May 06				PeopleSoft
#	CAMPUS					Training
		PFA 05-14	PFA 05-14	PFA 05-14	PFA 05-14	Totals
		FY 05/06	FY 05/06	FY 05/06	FY 05/06
6620	C.O.					0.00
6650	BAKERSFIELD					0.00
6850	CHANNEL ISLANDS					0.00
6680	CHICO					0.00
6690	DOMINGUEZ HILLS					0.00
6700	FRESNO					0.00
6710	FULLERTON & ET					0.00
6720	EAST BAY	618.00				618.00
6730	HUMBOLDT					0.00
6740	LONG BEACH	1,545.00				1,545.00
6750	LOS ANGELES					0.00
6752	CMA					0.00
6756	MONTEREY BAY					0.00
6760	NORTHRIDGE	1,236.00				1,236.00
6770	POMONA					0.00
6780	SACRAMENTO					0.00
6660	SAN BERNARDINO					0.00
6790	SAN DIEGO					0.00
6800	SAN FRANCISCO					0.00
6810	SAN JOSE					0.00
6820	SAN LUIS OBISPO					0.00
6840	SAN MARCOS	1,545.00				1,545.00
6830	SONOMA					0.00
6670	STANISLAUS					0.00
	CAMPUS TOTAL	4,944.00	0.00	0.00	0.00	4,944.00
	CO-CMS 1030	2,472.00				2,472.00
	TOTAL	7,416.00	0.00	0.00	0.00	7,416.00
6620	CHANCELLOR'S OFFICE					0.00
	TOTAL	19,776.00	0.00	0.00	0.00	7,416.00
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