ADNOAT# 09-064 |
 |
Systemwide Financial Operations
Plan of Financial Adjustment/Transfer Request
ADNOAT 09-064
PFA/TR#099024
REVISION OF ADNOAT 09-052
Attachment
CAMPUS |
AGENCY # |
ARRA GRANT TO FUND OCTOBER 2009 PAYROLL |
Systemwide |
6610 |
0.00 |
Chancellor's Office |
6620 |
7,533,000.00 |
Bakersfield |
6650 |
5,913,000.00 |
San Bernardino |
6660 |
10,260,000.00 |
Stanislaus |
6670 |
6,102,000.00 |
Chico |
6680 |
11,583,000.00 |
Dominguez Hills |
6690 |
6,939,000.00 |
Fresno |
6700 |
14,823,000.00 |
Fullerton |
6710 |
17,361,000.00 |
East Bay |
6720 |
8,667,000.00 |
Humboldt |
6730 |
7,344,000.00 |
Long Beach |
6740 |
19,764,000.00 |
Los Angeles |
6750 |
12,852,000.00 |
Maritime Academy |
6752 |
1,836,000.00 |
Monterey Bay |
6756 |
5,103,000.00 |
Northridge |
6760 |
18,738,000.00 |
Pomona |
6770 |
14,067,000.00 |
Sacramento |
6780 |
15,984,000.00 |
San Diego |
6790 |
21,357,000.00 |
San Francisco |
6800 |
16,470,000.00 |
San Jose |
6810 |
16,146,000.00 |
San Luis Obispo |
6820 |
14,364,000.00 |
Sonoma |
6830 |
6,156,000.00 |
San Marcos |
6840 |
6,480,000.00 |
Channel Islands |
6850 |
4,158,000.00 |
TOTAL |
$270,000,000.00 |
|
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*