| Attachment to AD NOAT 05-93 | ||||
| The California State University Chancellor's Office | ||||
| SystemWide Financial Operations | ||||
| PLAN OF FINANCIAL ADJUSTMENT / TRANSFER REQUEST PFA 049076 | ||||
| CIRS CAMPUS PARTICIPATION CHARGES FY 2004/05 | ||||
| PIMS Positions | ||||
| AGENCY | CAMPUS | ($4.80 per position) | TOTAL | |
| 6650 | BAKERSFIELD | 977 | 4,689.60 | |
| 6850 | CHANNEL ISLANDS | 398 | 1,910.40 | |
| 6680 | CHICO | 2,100 | 10,080.00 | |
| 6690 | DOMINGUEZ HILLS | 1,600 | 7,680.00 | |
| 6700 | FRESNO | 2,619 | 12,571.20 | |
| 6710 | FULLERTON & ET | 3,452 | 16,569.60 | |
| 6720 | EAST BAY | 1,856 | 8,908.80 | |
| 6730 | HUMBOLDT | 1,459 | 7,003.20 | |
| 6740 | LONG BEACH | 4,215 | 20,232.00 | |
| 6750 | LOS ANGELES | 2,400 | 11,520.00 | |
| 6752 | MARITIME ACAD. | 202 | 969.60 | |
| 6756 | MONTEREY BAY | 745 | 3,576.00 | |
| 6760 | NORTHRIDGE | 4,086 | 19,612.80 | |
| 6770 | POMONA | 2,437 | 11,697.60 | |
| 6780 | SACRAMENTO | 3,719 | 17,851.20 | |
| 6660 | SAN BERNARDINO | 1,943 | 9,326.40 | |
| 6790 | SAN DIEGO | 4,762 | 22,857.60 | |
| 6800 | SAN FRANCISCO | 3,911 | 18,772.80 | |
| 6810 | SAN JOSE | 3,476 | 16,684.80 | |
| 6820 | SAN LUIS OBISPO | 2,571 | 12,340.80 | |
| 6840 | SAN MARCOS | 998 | 4,790.40 | |
| 6830 | SONOMA | 1,794 | 8,611.20 | |
| 6670 | STANISLAUS | 1,102 | 5,289.60 | |
| CAMPUS TOTAL | 52,822 | 253,545.60 | ||
| 6620 | CHANCELLOR'S OFFICE | 582 | 2,793.60 | |
| 6620 | CHANCELLOR'S OFFICE - SYSTEMWIDE | 40,000.00 | ||
| TOTAL | 53,404 | 296,339.20 | ||
| CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): | ||||
| EXPENDITURES | 613001 | DR | ||
| FUND BALANCE CLEARING | 305022 | CR | ||
| CHANCELLOR OFFICE CONTACT: | Lisa Boyd 562-951-4415 lboyd@calstate.edu | |||