| ADNOAT # |
08-121 |
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| Attachment |
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| Systemwide
Financial Operations |
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| Plan of
Financial Adjustment/Transfer Request |
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| PFA/TR # |
089090 |
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CO Contact Person: |
June Cacho |
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| Phone # : |
562-951-4654 |
Email: |
jcacho@calstate.edu |
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PFA 089090 |
Use all 3
rows for description if needed |
| CAMPUS |
AGENCY # |
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DECEMBER 08 PAYROLL EST |
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| Systemwide |
6610 |
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| Chancellor's
Office |
6620 |
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6,225,000.00 |
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| Bakersfield |
6650 |
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6,024,000.00 |
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| San Bernardino |
6660 |
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11,457,000.00 |
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| Stanislaus |
6670 |
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6,471,000.00 |
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| Chico |
6680 |
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12,335,000.00 |
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| Dominguez Hills |
6690 |
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7,540,000.00 |
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| Fresno |
6700 |
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14,899,000.00 |
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| Fullerton |
6710 |
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21,465,000.00 |
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| East Bay |
6720 |
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10,741,000.00 |
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| Humboldt |
6730 |
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6,719,000.00 |
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| Long Beach |
6740 |
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23,001,000.00 |
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| Los Angeles |
6750 |
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13,374,000.00 |
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| Maritime
Academy |
6752 |
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1,589,000.00 |
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| Monterey Bay |
6756 |
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4,420,000.00 |
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| Northridge |
6760 |
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21,159,000.00 |
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| Pomona |
6770 |
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15,205,000.00 |
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| Sacramento |
6780 |
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17,061,000.00 |
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| San Diego |
6790 |
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24,777,000.00 |
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| San Francisco |
6800 |
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19,993,000.00 |
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| San Jose |
6810 |
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19,527,000.00 |
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| San Luis Obispo |
6820 |
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17,309,000.00 |
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| Sonoma |
6830 |
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7,061,000.00 |
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| San Marcos |
6840 |
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6,638,000.00 |
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| Channel Islands |
6850 |
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3,975,000.00 |
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TOTAL |
$0.00 |
$0.00 |
$298,965,000.00 |
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| CO/Campus
entries required - using FIRMS object code: |
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| GENERAL FUND |
305022 |
CR |
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690003 |
DR |
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| TRUST FUND |
305022 |
DR |
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690003 |
CR |
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