| ADNOAT # |
09-032 |
|
|
|
|
|
|
| REVISION OF AD
NOAT 09-027 |
 |
| Attachment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Systemwide
Financial Operations |
| Plan of
Financial Adjustment/Transfer Request |
|
|
|
|
|
|
|
|
| PFA/TR # |
089163 |
|
CO Contact Person: June Cacho |
| Phone # : |
562-951-4654 |
Email: jcacho@calstate.edu |
|
|
|
|
|
|
|
|
| |
|
|
|
PFA 089163 |
| CAMPUS |
AGENCY # |
|
|
ARRA FUND TO PAYROLL MAY 2009 |
| |
|
|
|
|
| Systemwide |
6610 |
|
|
- |
| Chancellor's
Office |
6620 |
|
|
3,618,100.00 |
| Bakersfield |
6650 |
|
|
2,845,600.00 |
| San Bernardino |
6660 |
|
|
4,946,300.00 |
| Stanislaus |
6670 |
|
|
2,941,500.00 |
| Chico |
6680 |
|
|
5,570,700.00 |
| Dominguez
Hills |
6690 |
|
|
3,342,200.00 |
| Fresno |
6700 |
|
|
7,136,900.00 |
| Fullerton |
6710 |
|
|
8,352,500.00 |
| East Bay |
6720 |
|
|
4,171,200.00 |
| Humboldt |
6730 |
|
|
3,541,300.00 |
| Long Beach |
6740 |
|
|
9,518,300.00 |
| Los Angeles |
6750 |
|
|
6,183,500.00 |
| Maritime
Academy |
6752 |
|
|
883,700.00 |
| Monterey Bay |
6756 |
|
|
2,463,400.00 |
| Northridge |
6760 |
|
|
9,022,900.00 |
| Pomona |
6770 |
|
|
6,778,800.00 |
| Sacramento |
6780 |
|
|
7,691,900.00 |
| San Diego |
6790 |
|
|
10,280,200.00 |
| San Francisco |
6800 |
|
|
7,933,600.00 |
| San Jose |
6810 |
|
|
7,772,000.00 |
| San Luis
Obispo |
6820 |
|
|
6,913,500.00 |
| Sonoma |
6830 |
|
|
2,970,300.00 |
| San Marcos |
6840 |
|
|
3,121,900.00 |
| Channel
Islands |
6850 |
|
|
1,999,700.00 |
| |
TOTAL |
$0.00 |
$0.00 |
$130,000,000.00 |
|
|
|
|
|
|
|
|
| CO/Campus
entries required - using FIRMS object code: |
|
| GENERAL FUND |
305022 |
CR |
|
A new restrictued fund within CSU Fund 485 using
FNAT KEY #128955 MUST
be used to record this transaction |
| |
690006 |
DR |
|
|
|
|
|
|
|
|
| TRUST FUND |
305022 |
DR |
|
| |
690006 |
CR |
|
|
|
|
|
|
|
|
|