| ADNOAT # |
09-013 |
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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 # |
089132 |
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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 089132 |
Use all
3 rows for description if needed |
| CAMPUS |
AGENCY # |
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FEBRUARY 09 PAYROLL EST |
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| Systemwide |
6610 |
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| Chancellor's
Office |
6620 |
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5,501,000
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| Bakersfield |
6650 |
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5,874,000
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| San Bernardino |
6660 |
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11,314,000
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| Stanislaus |
6670 |
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6,460,000
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| Chico |
6680 |
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12,245,000
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| Dominguez Hills |
6690 |
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7,439,000
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| Fresno |
6700 |
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14,813,000
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| Fullerton |
6710 |
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20,373,000
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| East Bay |
6720 |
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10,767,000
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| Humboldt |
6730 |
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6,730,000
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| Long Beach |
6740 |
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22,596,000
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| Los Angeles |
6750 |
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13,299,000
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| Maritime
Academy |
6752 |
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1,560,000
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| Monterey Bay |
6756 |
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4,407,000
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| Northridge |
6760 |
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20,833,000
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| Pomona |
6770 |
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14,847,000
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| Sacramento |
6780 |
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17,000,000
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| San Diego |
6790 |
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24,304,000
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| San Francisco |
6800 |
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19,716,000
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| San Jose |
6810 |
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19,325,000
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| San Luis Obispo |
6820 |
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17,060,000
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| Sonoma |
6830 |
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7,219,000
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| San Marcos |
6840 |
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6,555,000
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| Channel Islands |
6850 |
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4,040,000
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TOTAL |
$0.00 |
$0.00 |
$294,277,000.00 |
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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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