| ADNOAT
# |
08-087 |
|
|
 |
| Attachment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Systemwide
Financial Operations |
| Plan of
Financial Adjustment/Transfer Request |
|
|
|
|
|
|
|
|
|
| PFA/TR # |
089018 |
|
CO Contact Person: |
Silvia Aguilar |
| Phone # : |
(562)951-4616 |
Email: |
saguilar@calstate.edu |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
| CAMPUS |
AGENCY # |
CERF |
TRUST FUND |
|
| |
|
|
|
|
| Systemwide |
6610 |
0.00 |
0.00 |
0.00 |
| Chancellor's
Office |
6620 |
0.00 |
0.00 |
0.00 |
| Bakersfield |
6650 |
0.00 |
0.00 |
0.00 |
| San Bernardino |
6660 |
0.00 |
0.00 |
0.00 |
| Stanislaus |
6670 |
0.00 |
0.00 |
0.00 |
| Chico |
6680 |
0.00 |
0.00 |
0.00 |
| Dominguez
Hills |
6690 |
0.00 |
0.00 |
0.00 |
| Fresno |
6700 |
0.00 |
0.00 |
0.00 |
| Fullerton |
6710 |
0.11 |
(0.11) |
0.00 |
| East Bay |
6720 |
0.00 |
0.00 |
0.00 |
| Humboldt |
6730 |
0.00 |
0.00 |
0.00 |
| Long Beach |
6740 |
0.00 |
0.00 |
0.00 |
| Los Angeles |
6750 |
0.00 |
0.00 |
0.00 |
| Maritime
Academy |
6752 |
0.00 |
0.00 |
0.00 |
| Monterey Bay |
6756 |
0.00 |
0.00 |
0.00 |
| Northridge |
6760 |
0.00 |
0.00 |
0.00 |
| Pomona |
6770 |
0.00 |
0.00 |
0.00 |
| Sacramento |
6780 |
0.00 |
0.00 |
0.00 |
| San Diego |
6790 |
0.00 |
0.00 |
0.00 |
| San Francisco |
6800 |
0.00 |
0.00 |
0.00 |
| San Jose |
6810 |
0.00 |
0.00 |
0.00 |
| San Luis
Obispo |
6820 |
0.00 |
0.00 |
0.00 |
| Sonoma |
6830 |
0.00 |
0.00 |
0.00 |
| San Marcos |
6840 |
0.00 |
0.00 |
0.00 |
| Channel
Islands |
6850 |
0.00 |
0.00 |
0.00 |
| |
TOTAL |
$0.11 |
($0.11) |
$0.00 |
|
|
|
|
|
|
|
|
|
| CO/Campus
entries required - using FIRMS object code: |
|
|
| |
690002 |
CR |
DR |
|
|
| |
305022 |
DR |
CR |
|
|
|
|
|
|
|
|
|
|
|