| ADNOAT 08-082 Attachment |
 |
Systemwide Financials Operations
Plan of Financial Adjustment/Transfer Request
| PFA/TR # | 089010 | |||
| PFA 089010 | ||||
| CAMPUS | AGENCY # | JULY 08 EST PAY | ||
| Systemwide | 6610 | 0.00 | ||
| Chancellor's Office | 6620 | 5,684,400.00 | ||
| Bakersfield | 6650 | 5,876,100.00 | ||
| San Bernardino | 6660 | 10,766,700.00 | ||
| Stanislaus | 6670 | 6,325,200.00 | ||
| Chico | 6680 | 12,171,600.00 | ||
| Dominguez Hills | 6690 | 7,507,800.00 | ||
| Fresno | 6700 | 14,076,900.00 | ||
| Fullerton | 6710 | 18,872,100.00 | ||
| East Bay | 6720 | 10,378,800.00 | ||
| Humboldt | 6730 | 6,748,200.00 | ||
| Long Beach | 6740 | 21,889,800.00 | ||
| Los Angeles | 6750 | 12,902,400.00 | ||
| Maritime Academy | 6752 | 1,657,800.00 | ||
| Monterey Bay | 6756 | 4,392,000.00 | ||
| Northridge | 6760 | 20,008,800.00 | ||
| Pomona | 6770 | 14,777,100.00 | ||
| Sacramento | 6780 | 17,158,500.00 | ||
| San Diego | 6790 | 22,685,400.00 | ||
| San Francisco | 6800 | 21,437,100.00 | ||
| San Jose | 6810 | 18,952,200.00 | ||
| San Luis Obispo | 6820 | 16,218,900.00 | ||
| Sonoma | 6830 | 8,033,400.00 | ||
| San Marcos | 6840 | 6,214,500.00 | ||
| Channel Islands | 6850 | 4,005,900.00 | ||
| TOTAL | $288,741,600.00 | |||
| CO/Campus entries required - using FIRMS object code: | ||||
| GENERAL FUND | 305022 | CR | ||
| 690003 | DR | |||
| TRUST FUND | 305022 | DR | ||
| 690003 | CR | |||