| ADNOAT # |
09-045 |
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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 # |
099015 |
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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 099015 |
Use all
3 rows for description if needed |
| CAMPUS |
AGENCY # |
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AUGUST 09 PAYROLL EST |
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| Systemwide |
6610 |
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| Chancellor's
Office |
6620 |
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5,614,000.00
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| Bakersfield |
6650 |
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5,667,000.00
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| San Bernardino |
6660 |
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10,387,000.00
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| Stanislaus |
6670 |
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6,087,000.00
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| Chico |
6680 |
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11,361,000.00
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| Dominguez
Hills |
6690 |
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7,079,000.00
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| Fresno |
6700 |
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13,513,000.00
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| Fullerton |
6710 |
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18,426,000.00
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| East Bay |
6720 |
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9,669,000.00
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| Humboldt |
6730 |
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6,602,000.00
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| Long Beach |
6740 |
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21,184,000.00
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| Los Angeles |
6750 |
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12,088,000.00
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| Maritime
Academy |
6752 |
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1,518,000.00
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| Monterey Bay |
6756 |
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4,086,000.00
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| Northridge |
6760 |
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19,436,000.00
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| Pomona |
6770 |
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13,367,000.00
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| Sacramento |
6780 |
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16,413,000.00
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| San Diego |
6790 |
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22,084,000.00
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| San Francisco |
6800 |
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20,427,000.00
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| San Jose |
6810 |
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18,707,000.00
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| San Luis
Obispo |
6820 |
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15,891,000.00
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| Sonoma |
6830 |
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7,512,000.00
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| San Marcos |
6840 |
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6,051,000.00
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| Channel
Islands |
6850 |
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3,906,000.00
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TOTAL |
$0.00 |
$0.00 |
$277,075,000.00 |
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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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