ADNOAT #	09-040
Attachment
Systemwide Financial Operations
Plan of Financial Adjustment/Transfer Request
PFA/TR #	099004		CO Contact Person: June Cacho
Phone # :	562-951-4654
					GF REBATE TO THE STATE	PFA 099004
CAMPUS		AGENCY #			RECORD FOR TF ENTRIES	RECORD FOR GF ENTRIES
Systemwide		6610				-
Chancellor's Office		6620			(48,828,800.00)	17,772,800.00
Bakersfield		6650			(15,747,500.00)	15,747,500.00
San Bernardino		6660			(27,381,800.00)	27,381,800.00
Stanislaus		6670			(16,244,700.00)	16,244,700.00
Chico		6680			(30,687,100.00)	30,687,100.00
Dominguez Hills		6690			(18,665,700.00)	18,665,700.00
Fresno		6700			(39,420,700.00)	39,420,700.00
Fullerton		6710			(46,134,600.00)	46,134,600.00
East Bay		6720			(23,018,100.00)	23,018,100.00
Humboldt		6730			(19,524,900.00)	19,524,900.00
Long Beach		6740			(21,378,200.00)	52,434,200.00
Los Angeles		6750			(34,220,400.00)	34,220,400.00
Maritime Academy		6752			(4,872,800.00)	4,872,800.00
Monterey Bay		6756			(13,620,200.00)	13,620,200.00
Northridge		6760			(49,885,500.00)	49,885,500.00
Pomona		6770			(37,348,600.00)	37,348,600.00
Sacramento		6780			(42,446,900.00)	42,446,900.00
San Diego		6790			(56,660,900.00)	56,660,900.00
San Francisco		6800			(43,707,100.00)	43,707,100.00
San Jose		6810			(42,898,100.00)	42,898,100.00
San Luis Obispo		6820			(38,059,100.00)	38,059,100.00
Sonoma		6830			(16,430,700.00)	16,430,700.00
San Marcos		6840			(17,227,600.00)	17,227,600.00
Channel Islands		6850			(11,090,000.00)	11,090,000.00
		TOTAL			($715,500,000.00)	$715,500,000.00
CO/Campus entries required - using FIRMS object code:
GENERAL FUND		305022	DR			NEW OBJECT CODE 690007
		690007	CR			NEEDS TO BE SET UP FOR
						GF APPROPRIATION REFUND
TRUST FUND		305022	CR			TO THE STATE
		690007	DR