ADNOAT# 09-043 |
 |
Systemwide Financial Operations
Plan of Financial Adjustment/Transfer Request
PFA/TR # 099007 CO Contact: June Cacho Phone: 562-951-4654
CAMPUS |
AGENCY # |
AUGUST 09 PAYROLL EST |
Systemwide |
6610 |
0.00 |
Chancellor's Office |
6620 |
6,643,000.00 |
Bakersfield |
6650 |
4,725,000.00 |
San Bernardino |
6660 |
9,174,000.00 |
Stanislaus |
6670 |
5,381,000.00 |
Chico |
6680 |
10,882,000.00 |
Dominguez Hills |
6690 |
6,194,000.00 |
Fresno |
6700 |
13,273,000.00 |
Fullerton |
6710 |
17,991,000.00 |
East Bay |
6720 |
8,546,000.00 |
Humboldt |
6730 |
6,063,000.00 |
Long Beach |
6740 |
19,503,000.00 |
Los Angeles |
6750 |
10,978,000.00 |
Maritime Academy |
6752 |
1,243,000.00 |
Monterey Bay |
6756 |
3,895,000.00 |
Northridge |
6760 |
17,233,000.00 |
Pomona |
6770 |
12,192,000.00 |
Sacramento |
6780 |
16,173,000.00 |
San Diego |
6790 |
24,952,000.00 |
San Francisco |
6800 |
17,204,000.00 |
San Jose |
6810 |
18,333,000.00 |
San Luis Obispo |
6820 |
15,337,000.00 |
Sonoma |
6830 |
6,401,000.00 |
San Marcos |
6840 |
4,911,000.00 |
Channel Islands |
6850 |
3,173,000.00 |
TOTAL |
$260,400,000.00 |
|
CO/Campus entries required – using FIRMS object code:
GENERAL FUND
|
305022 |
CR |
690003 |
DR |
|
TRUST FUND |
305022 |
DR |
690003 |
CR |