| AD NOAT 07-174 | |||||
| ATTACHMENT | |||||
| The California State University Chancellor's Office | |||||
| Systemwide Financial Operations | |||||
| PLAN OF FINANCIAL ADJUSTMENT/TRANSFER REQUEST PFA 079039 | |||||
| PAYROLL ESTIMATE | TOTAL PFA 079039 | ||||
| AGENCY # | CAMPUS | AUGUST 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 | 9,880,000.00 | 9,880,000.00 | ||
| 6670 | STANISLAUS | 5,985,000.00 | 5,985,000.00 | ||
| 6680 | CHICO | 11,685,000.00 | 11,685,000.00 | ||
| 6690 | DOMINGUEZ HILLS | 7,695,000.00 | 7,695,000.00 | ||
| 6700 | FRESNO | 14,155,000.00 | 14,155,000.00 | ||
| 6710 | FULLERTON | 21,280,000.00 | 21,280,000.00 | ||
| 6720 | EAST BAY | 9,595,000.00 | 9,595,000.00 | ||
| 6730 | HUMBOLDT | 7,030,000.00 | 7,030,000.00 | ||
| 6740 | LONG BEACH | 23,655,000.00 | 23,655,000.00 | ||
| 6750 | LOS ANGELES | 12,730,000.00 | 12,730,000.00 | ||
| 6752 | MARITIME ACADENY | 1,520,000.00 | 1,520,000.00 | ||
| 6756 | MONTEREY BAY | 4,370,000.00 | 4,370,000.00 | ||
| 6760 | NORTHRIDGE | 21,280,000.00 | 21,280,000.00 | ||
| 6770 | POMONA | 14,345,000.00 | 14,345,000.00 | ||
| 6780 | SACRAMENTO | 17,385,000.00 | 17,385,000.00 | ||
| 6790 | SAN DIEGO | 23,655,000.00 | 23,655,000.00 | ||
| 6800 | SAN FRANCISCO | 22,325,000.00 | 22,325,000.00 | ||
| 6810 | SAN JOSE | 19,855,000.00 | 19,855,000.00 | ||
| 6820 | SAN LUIS OBISPO | 15,770,000.00 | 15,770,000.00 | ||
| 6830 | SONOMA | 8,170,000.00 | 8,170,000.00 | ||
| 6840 | SAN MARCOS | 6,270,000.00 | 6,270,000.00 | ||
| 6850 | CHANNEL ISLANDS | 3,515,000.00 | 3,515,000.00 | ||
| GRAND TOTAL | 293,835,000.00 | 293,835,000.00 | |||
| 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 | ||||