| AD NOAT 07-213 | ||||
| ATTACHMENT | ||||
| The California State University Chancellor’s Office | ||||
| Systemwide Financial Operations | ||||
| PLAN OF FINANCIAL ADJUSTMENT/TRANSFER REQUEST PFA 079122 | ||||
| 90% OF | TOTAL PFA 079122 | |||
| AGENCY # | CAMPUS | NOVEMBER PAYROLL | DECEMBER 2007 EST PAY | |
| 6620 | SYSTEM OFFICE | 5,526,000.00 | 5,526,000.00 | |
| 6650 | BAKERSFIELD | 5,544,000.00 | 5,544,000.00 | |
| 6660 | SAN BERNARDINO | 10,242,000.00 | 10,242,000.00 | |
| 6670 | STANISLAUS | 6,129,000.00 | 6,129,000.00 | |
| 6680 | CHICO | 11,538,000.00 | 11,538,000.00 | |
| 6690 | DOMINGUEZ HILLS | 7,128,000.00 | 7,128,000.00 | |
| 6700 | FRESNO | 13,464,000.00 | 13,464,000.00 | |
| 6710 | FULLERTON | 18,054,000.00 | 18,054,000.00 | |
| 6720 | EAST BAY | 9,045,000.00 | 9,045,000.00 | |
| 6730 | HUMBOLDT | 6,534,000.00 | 6,534,000.00 | |
| 6740 | LONG BEACH | 21,366,000.00 | 21,366,000.00 | |
| 6750 | LOS ANGELES | 11,889,000.00 | 11,889,000.00 | |
| 6752 | MARITIME ACADENY | 1,485,000.00 | 1,485,000.00 | |
| 6756 | MONTEREY BAY | 4,059,000.00 | 4,059,000.00 | |
| 6760 | NORTHRIDGE | 18,945,000.00 | 18,945,000.00 | |
| 6770 | POMONA | 13,599,000.00 | 13,599,000.00 | |
| 6780 | SACRAMENTO | 17,001,000.00 | 17,001,000.00 | |
| 6790 | SAN DIEGO | 21,978,000.00 | 21,978,000.00 | |
| 6800 | SAN FRANCISCO | 19,971,000.00 | 19,971,000.00 | |
| 6810 | SAN JOSE | 18,414,000.00 | 18,414,000.00 | |
| 6820 | SAN LUIS OBISPO | 15,183,000.00 | 15,183,000.00 | |
| 6830 | SONOMA | 7,587,000.00 | 7,587,000.00 | |
| 6840 | SAN MARCOS | 5,940,000.00 | 5,940,000.00 | |
| 6850 | CHANNEL ISLANDS | 3,645,000.00 | 3,645,000.00 | |
| GRAND TOTAL | 274,266,000.00 | 274,266,000.00 | ||
| 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 | ||||