ADNOAT# 09-062 |
 |
Systemwide Financial Operations
Plan of Financial Adjustment/Transfer Request
ADNOAT 09-062
PFA/TR# 099038
CAMPUS |
AGENCY # |
November 2009 PAYROLL EST |
Systemwide |
6610 |
0.00 |
Chancellor's Office |
6620 |
1,609,000.00 |
Bakersfield |
6650 |
1,773,000.00 |
San Bernardino |
6660 |
3,582,000.00 |
Stanislaus |
6670 |
1,919,000.00 |
Chico |
6680 |
3,727,000.00 |
Dominguez Hills |
6690 |
2,325,000.00 |
Fresno |
6700 |
4,599,000.00 |
Fullerton |
6710 |
6,260,000.00 |
East Bay |
6720 |
3,387,000.00 |
Humboldt |
6730 |
2,071,000.00 |
Long Beach |
6740 |
7,272,000.00 |
Los Angeles |
6750 |
4,227,000.00 |
Maritime Academy |
6752 |
491,000.00 |
Monterey Bay |
6756 |
1,371,000.00 |
Northridge |
6760 |
6,548,000.00 |
Pomona |
6770 |
4,429,000.00 |
Sacramento |
6780 |
5,382,000.00 |
San Diego |
6790 |
7,629,000.00 |
San Francisco |
6800 |
6,196,000.00 |
San Jose |
6810 |
6,123,000.00 |
San Luis Obispo |
6820 |
5,359,000.00 |
Sonoma |
6830 |
2,357,000.00 |
San Marcos |
6840 |
2,105,000.00 |
Channel Islands |
6850 |
1,259,000.00 |
TOTAL |
$92,000,000.00 |
|
CO/Campus entries required – using FIRMS object code:
GENERAL FUND |
305022 |
CR |
GENERAL FUND |
690003 |
DR |
TRUST FUND |
305022 |
DR |
| TRUST FUND | 690003 |
CR |