ADNOAT# 09-050 |
 |
Systemwide Financial Operations
Plan of Financial Adjustment/Transfer Request
PFA/TR # 099023
CAMPUS |
AGENCY # |
JULY 09 PAYROLL REIMBURSEMENT |
Systemwide |
6610 |
0.00 |
Chancellor's Office |
6620 |
8,091,000 |
Bakersfield |
6650 |
6,351,000 |
San Bernardino |
6660 |
11,020,000 |
Stanislaus |
6670 |
6,554,000 |
Chico |
6680 |
12,441,000 |
Dominguez Hills |
6690 |
7,453,000 |
Fresno |
6700 |
15,921,000 |
Fullerton |
6710 |
18,647,000 |
East Bay |
6720 |
9,309,000 |
Humboldt |
6730 |
7,888,000 |
Long Beach |
6740 |
21,228,000 |
Los Angeles |
6750 |
13,804,000 |
Maritime Academy |
6752 |
1,972,000 |
Monterey Bay |
6756 |
5,481,000 |
Northridge |
6760 |
20,126,000 |
Pomona |
6770 |
15,109,000 |
Sacramento |
6780 |
17,168,000 |
San Diego |
6790 |
22,939,000 |
San Francisco |
6800 |
17,690,000 |
San Jose |
6810 |
17,342,000 |
San Luis Obispo |
6820 |
15,428,000 |
Sonoma |
6830 |
6,612,000 |
San Marcos |
6840 |
6,960,000 |
Channel Islands |
6850 |
4,466,000 |
TOTAL |
$290,000,000.00 |
|
CO/Campus entries required – using FIRMS object code:
GENERAL FUND |
305022 |
CR |
GENERAL FUND |
690003 |
DR |
TRUST FUND |
305022 |
DR |
TRUST FUND |
690003 |
CR |