| ADNOAT #08-089 |
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| Attachment |
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| Systemwide
Financial Operations |
| Plan of
Financial Adjustment/Transfer Request |
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| PFA/TR # |
089021 |
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CO Contact Person: |
June Cacho |
| Phone # : |
562-951-4654 |
Email: |
jcacho@calstate.edu |
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PFA 089021 |
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| CAMPUS |
AGENCY # |
AUGUST 08 EST PAY |
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| Systemwide |
6610 |
0.00 |
0.00 |
0.00 |
| Chancellor's
Office |
6620 |
$5,801,400.00 |
0.00 |
0.00 |
| Bakersfield |
6650 |
$5,904,900.00 |
0.00 |
0.00 |
| San Bernardino |
6660 |
$10,911,600.00 |
0.00 |
0.00 |
| Stanislaus |
6670 |
$6,514,200.00 |
0.00 |
0.00 |
| Chico |
6680 |
$11,966,400.00 |
0.00 |
0.00 |
| Dominguez Hills |
6690 |
$7,794,000.00 |
0.00 |
0.00 |
| Fresno |
6700 |
$14,134,500.00 |
0.00 |
0.00 |
| Fullerton |
6710 |
$21,916,800.00 |
0.00 |
0.00 |
| East Bay |
6720 |
$10,117,800.00 |
0.00 |
0.00 |
| Humboldt |
6730 |
$6,630,300.00 |
0.00 |
0.00 |
| Long Beach |
6740 |
$22,616,100.00 |
0.00 |
0.00 |
| Los Angeles |
6750 |
$12,734,100.00 |
0.00 |
0.00 |
| Maritime
Academy |
6752 |
$1,617,300.00 |
0.00 |
0.00 |
| Monterey Bay |
6756 |
$4,299,300.00 |
0.00 |
0.00 |
| Northridge |
6760 |
$20,717,100.00 |
0.00 |
0.00 |
| Pomona |
6770 |
$13,794,300.00 |
0.00 |
0.00 |
| Sacramento |
6780 |
$17,305,200.00 |
0.00 |
0.00 |
| San Diego |
6790 |
$23,713,200.00 |
0.00 |
0.00 |
| San Francisco |
6800 |
$22,662,000.00 |
0.00 |
0.00 |
| San Jose |
6810 |
$20,160,000.00 |
0.00 |
0.00 |
| San Luis Obispo |
6820 |
$16,679,700.00 |
0.00 |
0.00 |
| Sonoma |
6830 |
$7,623,000.00 |
0.00 |
0.00 |
| San Marcos |
6840 |
$6,439,500.00 |
0.00 |
0.00 |
| Channel Islands |
6850 |
$3,911,400.00 |
0.00 |
0.00 |
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TOTAL |
$295,964,100.00 |
$0.00 |
$0.00 |
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| CO/Campus
entries required - using FIRMS object code: |
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| GENERAL FUND |
305022 |
CR |
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690003 |
DR |
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| TRUST FUND |
305022 |
DR |
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690003 |
CR |
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