| 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 | ||