AD NOAT 08-048
Attachment
The California State University Chancellor's Office
Systemwide Financial Operations
PLAN OF FINANCIAL ADJUSTMENT/TRANSFER REQUEST PFA 079204
       
      TOTAL PFA 079204
AGENCY # CAMPUS   MAY 2008 EST PAY
       
6620 SYSTEM OFFICE   21,918.43
6650 BAKERSFIELD   4,022,053.15
6660 SAN BERNARDINO   2,615,352.15
6670 STANISLAUS   718,183.19
6680 CHICO   1,317,500.02
6690 DOMINGUEZ HILLS   4,212,331.00
6700 FRESNO   13,626,696.66
6710 FULLERTON   577,438.00
6720 EAST BAY   1,079,238.00
6730 HUMBOLDT   4,822,177.90
6740 LONG BEACH   14,541,306.00
6750 LOS ANGELES   7,711,109.39
6752 MARITIME ACADENY   541,598.45
6756 MONTEREY BAY   1,029,566.01
6760 NORTHRIDGE   4,572,655.00
6770 POMONA   4,435,137.00
6780 SACRAMENTO   4,489,843.00
6790 SAN DIEGO   4,696,260.00
6800 SAN FRANCISCO   4,549,815.00
6810 SAN JOSE   4,550,453.00
6820 SAN LUIS OBISPO   4,481,589.40
6830 SONOMA   2,180,226.00
6840 SAN MARCOS     4,265,811.88
6850 CHANNEL ISLANDS   266,603.00
       
  GRAND TOTAL   95,324,861.63
       
CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): .
       
  GENERAL FUND: CR 305022
    DR 690003
       
  TRUST FUND DR 305022
    CR 690003
       
       
CHANCELLOR OFFICE CONTACT PERSON:June Cacho at  562-951-4654