AD NOAT 07-205
Attachment
		The California State University, Office of the Chancellor
		Systemwide Financial Operations
		1ST QTR PAYROLL	1ST QTR PAYROLL	1ST QTR PAYROLL
AGENCY #	CAMPUS	FUND 485 FIRM TOTAL	EST PFA TOTAL	TRUE UP PFA 079109
6620	SYSTEM OFFICE	17,364,046.32	(16,530,000.00)	834,046.32
6650	BAKERSFIELD	17,734,901.62	(18,950,000.00)	(1,215,098.38)
6660	SAN BERNARDINO	32,342,599.52	(31,805,000.00)	537,599.52
6680	CHICO	35,560,549.25	(33,940,000.00)	1,620,549.25
6690	DOMINGUEZ HILLS	22,298,642.99	(22,415,000.00)	(116,357.01)
6700	FRESNO	42,675,200.30	(41,905,000.00)	770,200.30
6720	EAST BAY	29,396,808.00	(28,760,000.00)	636,808.00
6730	HUMBOLDT	20,089,379.46	(20,965,000.00)	(875,620.54)
6740	LONG BEACH	67,567,414.38	(68,125,000.00)	(557,585.62)
6750	LOS ANGELES	38,579,662.83	(38,125,000.00)	454,662.83
6752	MARITIME ACADENY	4,327,559.49	(4,640,000.00)	(312,440.51)
6756	MONTEREY BAY	12,760,687.23	(12,740,000.00)	20,687.23
6760	NORTHRIDGE	60,583,289.22	(59,470,000.00)	1,113,289.22
6770	POMONA	46,153,068.69	(44,260,000.00)	1,893,068.69
6780	SACRAMENTO	49,871,206.42	(51,960,000.00)	(2,088,793.58)
6790	SAN DIEGO	71,040,648.53	(69,740,000.00)	1,300,648.53
6800	SAN FRANCISCO	56,478,482.68	(65,295,000.00)	(8,816,517.32)
6810	SAN JOSE	55,862,089.20	(57,760,000.00)	(1,897,910.80)
6820	SAN LUIS OBISPO	48,950,929.85	(47,825,000.00)	1,125,929.85
6830	SONOMA	18,459,761.35	(24,385,000.00)	(5,925,238.65)
6840	SAN MARCOS	18,646,076.56	(18,255,000.00)	391,076.56
6850	CHANNEL ISLANDS	10,424,913.02	(10,545,000.00)	(120,086.98)
	GRAND TOTAL	777,167,916.91	(788,395,000.00)	(11,227,083.09)
CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): .
		GENERAL FUND:	305022	CR/DR
			690003	DR/CR
		TRUST FUND	305022	DR/CR
			690003	CR/DR
CHANCELLOR OFFICE CONTACT PERSON:			June Cacho at  562-951-4654