ADNOAT# 09-067 |
 |
Systemwide Financial Operations
Plan of Financial Adjustment/Transfer Request
ADNOAT 09-067
PFA/TR#099045
Attachment
CAMPUS |
AGENCY # |
PAYROLL ESTIMATE DECEMBER 2009 |
Systemwide |
6610 |
0.00 |
Chancellor's Office |
6620 |
4,865,000.00 |
Bakersfield |
6650 |
5,632,000.00 |
San Bernardino |
6660 |
10,832,000.00 |
Stanislaus |
6670 |
5,804,000.00 |
Chico |
6680 |
11,272,000.00 |
Dominguez Hills |
6690 |
7,033,000.00 |
Fresno |
6700 |
13,908,000.00 |
Fullerton |
6710 |
18,931,000.00 |
East Bay |
6720 |
10,243,000.00 |
Humboldt |
6730 |
6,264,000.00 |
Long Beach |
6740 |
21,991,000.00 |
Los Angeles |
6750 |
12,783,000.00 |
Maritime Academy |
6752 |
1,483,000.00 |
Monterey Bay |
6756 |
4,145,000.00 |
Northridge |
6760 |
19,803,000.00 |
Pomona |
6770 |
13,393,000.00 |
Sacramento |
6780 |
16,275,000.00 |
San Diego |
6790 |
23,072,000.00 |
San Francisco |
6800 |
18,737,000.00 |
San Jose |
6810 |
18,517,000.00 |
San Luis Obispo |
6820 |
16,206,000.00 |
Sonoma |
6830 |
7,127,000.00 |
San Marcos |
6840 |
6,367,000.00 |
Channel Islands |
6850 |
3,807,000.00 |
TOTAL |
$278,220,000.00 |
|
CO/Campus entries required - using FIRMS object code:
GENERAL FUND |
305022 |
CR |
GENERAL FUND |
690003 |
DR |
TRUST FUND |
305022 |
DR |
TRUST FUND |
690003 |
CR |