ADNOAT# 11-072 |
 |
Systemwide Financial Operations
Plan of Financial Adjustment/Transfer Request
CAMPUS |
AGENCY # |
PAYROLL ESTIMATE |
Systemwide |
6610 |
- |
Chancellor's Office |
6620 |
5,401,903.00 |
Bakersfield |
6650 |
5,829,299.00 |
San Bernardino |
6660 |
10,644,498.00 |
Stanislaus |
6670 |
6,046,337.00 |
Chico |
6680 |
11,434,032.00 |
Dominguez Hills |
6690 |
7,322,742.00 |
Fresno |
6700 |
13,449,122.00 |
Fullerton |
6710 |
16,451,657.00 |
East Bay |
6720 |
7,830,521.00 |
Humboldt |
6730 |
7,058,740.00 |
Long Beach |
6740 |
17,457,206.00 |
Los Angeles |
6750 |
12,453,089.00 |
Maritime Academy |
6752 |
1,697,771.00 |
Monterey Bay |
6756 |
4,643,253.00 |
Northridge |
6760 |
18,100,076.00 |
Pomona |
6770 |
13,626,192.00 |
Sacramento |
6780 |
15,202,817.00 |
San Diego |
6790 |
18,269,676.00 |
San Francisco |
6800 |
17,734,744.00 |
San Jose |
6810 |
15,268,822.00 |
San Luis Obispo |
6820 |
13,596,198.00 |
Sonoma |
6830 |
6,496,723.00 |
San Marcos |
6840 |
6,632,542.00 |
Channel Islands |
6850 |
4,488,040.00 |
TOTAL |
- |
257,136,000.00 |
CO/Campus entries required - using FIRMS object code:
SCO 0001 CSU Fund 001 |
305022 |
CR |
690003 |
DR |
SCO 0948 CSU Fund 485 |
305022 |
DR |
690003 |
CR |