| AD NOAT 07-163 | ||||
| ATTACHMENT | ||||
| The California State University Chancellor's Office | ||||
| Systemwide Financial Operations | ||||
| PLAN OF FINANCIAL ADJUSTMENT/TRANSFER REQUEST PFA 079014 | ||||
| AGENCY # | CAMPUS | PAYROLL ESTIMATE | TOTAL PFA 079014 | |
| JULY 2007 EST PAY | ||||
| 6620 | SYSTEM OFFICE | 5,510,000.00 | 5,510,000.00 | |
| 6650 | BAKERSFIELD | 6,175,000.00 | 6,175,000.00 | |
| 6660 | SAN BERNARDINO | 10,925,000.00 | 10,925,000.00 | |
| 6670 | STANISLAUS | 6,460,000.00 | 6,460,000.00 | |
| 6680 | CHICO | 12,255,000.00 | 12,255,000.00 | |
| 6690 | DOMINGUEZ HILLS | 7,220,000.00 | 7,220,000.00 | |
| 6700 | FRESNO | 14,250,000.00 | 14,250,000.00 | |
| 6710 | FULLERTON | 17,575,000.00 | 17,575,000.00 | |
| 6720 | EAST BAY | 10,165,000.00 | 10,165,000.00 | |
| 6730 | HUMBOLDT | 6,935,000.00 | 6,935,000.00 | |
| 6740 | LONG BEACH | 21,470,000.00 | 21,470,000.00 | |
| 6750 | LOS ANGELES | 13,395,000.00 | 13,395,000.00 | |
| 6752 | MARITIME ACADENY | 1,520,000.00 | 1,520,000.00 | |
| 6756 | MONTEREY BAY | 4,370,000.00 | 4,370,000.00 | |
| 6760 | NORTHRIDGE | 19,190,000.00 | 19,190,000.00 | |
| 6770 | POMONA | 14,915,000.00 | 14,915,000.00 | |
| 6780 | SACRAMENTO | 17,575,000.00 | 17,575,000.00 | |
| 6790 | SAN DIEGO | 23,085,000.00 | 23,085,000.00 | |
| 6800 | SAN FRANCISCO | 21,470,000.00 | 21,470,000.00 | |
| 6810 | SAN JOSE | 18,905,000.00 | 18,905,000.00 | |
| 6820 | SAN LUIS OBISPO | 16,055,000.00 | 16,055,000.00 | |
| 6830 | SONOMA | 9,215,000.00 | 9,215,000.00 | |
| 6840 | SAN MARCOS | 5,985,000.00 | 5,985,000.00 | |
| 6850 | CHANNEL ISLANDS | 3,515,000.00 | 3,515,000.00 | |
| GRAND TOTAL | 288,135,000.00 | 288,135,000.00 | ||
| CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): . | ||||
| GENERAL FUND: | 305022 | CR | ||
| 690003 | DR | |||
| TRUST FUND | 305022 | DR | ||
| 690003 | CR | |||
| CHANCELLOR OFFICE CONTACT PERSON: | June Cacho at 562-951-4654 | |||