AD NOAT 08-058
ATTACHMENT
The California State University Chancellor's Office
Systemwide Financial Operations
PLAN OF FINANCIAL ADJUSTMENT/TRANSFER REQUEST PFA 079226
           
    GF 2004 GF 2005 GF 2007 TOTAL PFA 079226
AGENCY # CAMPUS       JUNE 2008 EST PAY
           
6620 SYSTEM OFFICE 109,715.17 2,051,621.93   2,161,337.10
6780 SACRAMENTO     18,592.00 18,592.00
           
  GRAND TOTAL       2,179,929.10
           
CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): .    
           
  GENERAL FUND: CR CR CR 305022
    DR DR DR 690003
           
  TRUST FUND DR DR DR 305022
    CR CR CR 690003