| ADNOAT # |
09-033 |
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| Attachment |
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| Systemwide
Financial Operations |
| Plan of
Financial Adjustment/Transfer Request |
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| PFA/TR # |
089179 |
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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 089179 |
| CAMPUS |
AGENCY # |
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ARRA GRANT TO FUND JUNE 2009 PAYROLL |
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| Systemwide |
6610 |
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- |
| Chancellor's
Office |
6620 |
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3,854,600.00 |
| Bakersfield |
6650 |
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3,031,600.00 |
| San Bernardino |
6660 |
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5,269,800.00 |
| Stanislaus |
6670 |
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3,133,800.00 |
| Chico |
6680 |
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5,934,900.00 |
| Dominguez
Hills |
6690 |
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3,560,700.00 |
| Fresno |
6700 |
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7,603,600.00 |
| Fullerton |
6710 |
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8,898,700.00 |
| East Bay |
6720 |
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4,444,000.00 |
| Humboldt |
6730 |
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3,772,900.00 |
| Long Beach |
6740 |
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10,140,800.00 |
| Los Angeles |
6750 |
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6,587,800.00 |
| Maritime
Academy |
6752 |
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941,500.00 |
| Monterey Bay |
6756 |
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2,624,500.00 |
| Northridge |
6760 |
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9,612,800.00 |
| Pomona |
6770 |
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7,221,900.00 |
| Sacramento |
6780 |
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8,194,800.00 |
| San Diego |
6790 |
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10,952,300.00 |
| San Francisco |
6800 |
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8,452,300.00 |
| San Jose |
6810 |
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8,280,100.00 |
| San Luis
Obispo |
6820 |
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7,365,500.00 |
| Sonoma |
6830 |
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3,164,500.00 |
| San Marcos |
6840 |
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3,326,100.00 |
| Channel
Islands |
6850 |
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2,130,500.00 |
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TOTAL |
$0.00 |
$0.00 |
$138,500,000.00 |
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| CO/Campus
entries required - using FIRMS object code: |
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| GENERAL FUND |
305022 |
CR |
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690006 |
DR |
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A new restrictued fund within
CSU |
| TRUST FUND |
305022 |
DR |
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Fund 485 using FNAT KEY
#128955 |
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690006 |
CR |
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MUST be used to record this
transaction |
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