| ADNOAT # |
08-103 |
|
|
|
|
|
|
|
| Attachment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Systemwide
Financial Operations |
| Plan of
Financial Adjustment/Transfer Request |
|
|
|
|
|
|
|
|
|
| PFA/TR # |
089051 |
|
CO Contact Person: |
June Cacho |
| Phone # : |
562-951-4654 |
Email: |
jcacho@calstate.edu |
|
|
|
|
|
|
|
|
|
| |
|
|
|
PFA 089051 |
| CAMPUS |
AGENCY # |
|
|
OCTOBER 08 EST PAY |
| |
|
|
|
|
| Systemwide |
6610 |
|
|
0.00 |
| Chancellor's
Office |
6620 |
|
|
5,643,000.00 |
| Bakersfield |
6650 |
|
|
6,174,000.00 |
| San Bernardino |
6660 |
|
|
11,659,500.00 |
| Stanislaus |
6670 |
|
|
6,369,300.00 |
| Chico |
6680 |
|
|
11,490,300.00 |
| Dominguez
Hills |
6690 |
|
|
7,206,300.00 |
| Fresno |
6700 |
|
|
13,768,200.00 |
| Fullerton |
6710 |
|
|
18,319,500.00 |
| East Bay |
6720 |
|
|
9,984,600.00 |
| Humboldt |
6730 |
|
|
6,795,900.00 |
| Long Beach |
6740 |
|
|
21,658,500.00 |
| Los Angeles |
6750 |
|
|
12,070,800.00 |
| Maritime
Academy |
6752 |
|
|
1,572,300.00 |
| Monterey Bay |
6756 |
|
|
4,132,800.00 |
| Northridge |
6760 |
|
|
19,749,600.00 |
| Pomona |
6770 |
|
|
14,524,200.00 |
| Sacramento |
6780 |
|
|
16,612,200.00 |
| San Diego |
6790 |
|
|
22,163,400.00 |
| San Francisco |
6800 |
|
|
20,763,900.00 |
| San Jose |
6810 |
|
|
19,413,900.00 |
| San Luis
Obispo |
6820 |
|
|
16,617,600.00 |
| Sonoma |
6830 |
|
|
7,808,400.00 |
| San Marcos |
6840 |
|
|
6,143,400.00 |
| Channel
Islands |
6850 |
|
|
4,075,200.00 |
| |
TOTAL |
$0.00 |
$0.00 |
$284,716,800.00 |
|
|
|
|
|
|
|
|
|
| CO/Campus
entries required - using FIRMS object code: |
|
|
| GENERAL FUND |
305022 |
CR |
|
|
|
| |
690003 |
DR |
|
|
|
|
|
|
|
|
|
|
|
|
| TRUST FUND |
305022 |
DR |
|
|
|
| |
690003 |
CR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|