ADNOAT# 09-063 |
 |
Systemwide Financial Operations
Plan of Financial Adjustment/Transfer Request
ADNOAT 09-063
PFA/TR#099039
CAMPUS |
AGENCY # |
ARRA GRANT TO FUND NOVEMBER 2009 PAYROLL |
||||
Systemwide |
6610 |
0.00 |
||||
Chancellor's Office |
6620 |
5,188,550.00 |
||||
Bakersfield |
6650 |
3,981,300.00 |
||||
San Bernardino |
6660 |
6,799,500.00 |
||||
Stanislaus |
6670 |
4,109,650.00 |
||||
Chico |
6680 |
7,531,800.00 |
||||
Dominguez Hills |
6690 |
4,774,450.00 |
||||
Fresno |
6700 |
9,741,550.00 |
||||
Fullerton |
6710 |
11,340,900.00 |
||||
East Bay |
6720 |
5,651,250.00 |
||||
Humboldt |
6730 |
4,968,200.00 |
||||
Long Beach |
6740 |
12,893,700.00 |
||||
Los Angeles |
6750 |
8,484,600.00 |
||||
Maritime Academy |
6752 |
1,271,400.00 |
||||
Monterey Bay |
6756 |
3,552,850.00 |
||||
Northridge |
6760 |
12,300,350.00 |
||||
Pomona |
6770 |
9,178,900.00 |
||||
Sacramento |
6780 |
10,457,900.00 |
||||
San Diego |
6790 |
13,894,050.00 |
||||
San Francisco |
6800 |
10,738,400.00 |
||||
San Jose |
6810 |
10,489,800.00 |
||||
San Luis Obispo |
6820 |
9,291,650.00 |
||||
Sonoma |
6830 |
4,124,500.00 |
||||
San Marcos |
6840 |
4,327,050.00 |
||||
Channel Islands |
6850 |
2,907,700.00 |
||||
TOTAL |
$178,000,000.00 |
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CO/Campus entries required - using FIRMS object code:
GENERAL FUND |
305022 |
CR |
GENERAL FUND |
690006 |
DR |
TRUST FUND |
305022 |
DR |
TRUST FUND |
690006 |
CR |
*A new restricted fund within CSU Fund 485 using FNAT KEY# 128955 MUST be used to record this transaction*