| AD NOAT 07-196 | The California State University Chancellor's Office | ||||
| ATTACHMENT | Systemwide Financial Operations | ||||
| PLAN OF FINANCIAL ADJUSTMENT/TRANSFER REQUEST PFA 079090 | |||||
| PAYROLL ESTIMATE | TOTAL PFA 079090 | ||||
| AGENCY # | CAMPUS | OCTOBER 2007 EST PAY | |||
| 6620 | SYSTEM OFFICE | 5,310,000.00 | 5,310,000.00 | ||
| 6650 | BAKERSFIELD | 6,300,000.00 | 6,300,000.00 | ||
| 6660 | SAN BERNARDINO | 11,340,000.00 | 11,340,000.00 | ||
| 6670 | STANISLAUS | 6,300,000.00 | 6,300,000.00 | ||
| 6680 | CHICO | 11,970,000.00 | 11,970,000.00 | ||
| 6690 | DOMINGUEZ HILLS | 7,650,000.00 | 7,650,000.00 | ||
| 6700 | FRESNO | 13,680,000.00 | 13,680,000.00 | ||
| 6710 | FULLERTON | 18,360,000.00 | 18,360,000.00 | ||
| 6720 | EAST BAY | 9,450,000.00 | 9,450,000.00 | ||
| 6730 | HUMBOLDT | 6,570,000.00 | 6,570,000.00 | ||
| 6740 | LONG BEACH | 21,690,000.00 | 21,690,000.00 | ||
| 6750 | LOS ANGELES | 12,150,000.00 | 12,150,000.00 | ||
| 6752 | MARITIME ACADENY | 1,440,000.00 | 1,440,000.00 | ||
| 6756 | MONTEREY BAY | 3,960,000.00 | 3,960,000.00 | ||
| 6760 | NORTHRIDGE | 19,530,000.00 | 19,530,000.00 | ||
| 6770 | POMONA | 15,120,000.00 | 15,120,000.00 | ||
| 6780 | SACRAMENTO | 16,380,000.00 | 16,380,000.00 | ||
| 6790 | SAN DIEGO | 22,050,000.00 | 22,050,000.00 | ||
| 6800 | SAN FRANCISCO | 20,160,000.00 | 20,160,000.00 | ||
| 6810 | SAN JOSE | 18,720,000.00 | 18,720,000.00 | ||
| 6820 | SAN LUIS OBISPO | 16,290,000.00 | 16,290,000.00 | ||
| 6830 | SONOMA | 8,010,000.00 | 8,010,000.00 | ||
| 6840 | SAN MARCOS | 6,030,000.00 | 6,030,000.00 | ||
| 6850 | CHANNEL ISLANDS | 3,600,000.00 | 3,600,000.00 | ||
| GRAND TOTAL | 282,060,000.00 | 282,060,000.00 | |||
| 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 | ||||