Systemwide Financial
Operations
Plan of Financial
Adjustment/Transfer Request
ADNOAT# 09-005
Attachment
PFA/TR# 89101
CO Contact Person: June Cacho Phone# 562-951-4654 Email: jcacho@calstate.edu
|
CAMPUS |
AGENCY # |
JANUARY
09 PAYROLL EST |
|
Systemwide |
6610 |
|
|
Chancellor's Office |
6620 |
6,225,000.00 |
|
Bakersfield |
6650 |
6,024,000.00 |
|
San Bernardino |
6660 |
11,457,000.00 |
|
Stanislaus |
6670 |
6,471,000.00 |
|
Chico |
6680 |
12,335,000.00 |
|
Dominguez Hills |
6690 |
7,540,000.00 |
|
Fresno |
6700 |
14,899,000.00 |
|
Fullerton |
6710 |
21,465,000.00 |
|
East Bay |
6720 |
10,741,000.00 |
|
Humboldt |
6730 |
6,719,000.00 |
|
Long Beach |
6740 |
23,001,000.00 |
|
Los Angeles |
6750 |
13,374,000.00 |
|
Maritime Academy |
6752 |
1,589,000.00 |
|
Monterey Bay |
6756 |
4,420,000.00 |
|
Northridge |
6760 |
21,159,000.00 |
|
Pomona |
6770 |
15,205,000.00 |
|
Sacramento |
6780 |
17,061,000.00 |
|
San Diego |
6790 |
24,777,000.00 |
|
San Francisco |
6800 |
19,993,000.00 |
|
San Jose |
6810 |
19,527,000.00 |
|
San Luis Obispo |
6820 |
17,309,000.00 |
|
Sonoma |
6830 |
7,061,000.00 |
|
San Marcos |
6840 |
6,638,000.00 |
|
Channel Islands |
6850 |
3,975,000.00 |
|
|
TOTAL |
$298,965,000.00 |
CO/Campus entries
required - using FIRMS object code:
|
GENERAL
FUND |
305022 |
CR |
|
|
|
690003 |
DR |
|
|
TRUST
FUND |
305022 |
DR |
|
|
|
690003 |
CR |
|