ADNOAT# 10-004 |
 |
Systemwide Financial Operations
Plan of Financial Adjustment/Transfer Request
PFA/TR#099029
Campus |
Agency |
2009/2010 QTR. 1 & 2 FIRMS Amount Estimate PFAs - July to Dec. 2009 |
PFA 099029 |
|
Systemwide |
6610 |
0.00 |
0.00 |
0.00 |
Chancellor's Office |
6620 |
34,166,344.68 |
40,616,550.00 |
(6,450,000.00) |
Bakersfield |
6650 |
31,222,055.52 |
34,057,300.00 |
(2,835,000.00) |
San Bernardino |
6660 |
62,136,467.69 |
61,986,500.00 |
150,000.00 |
Stanislaus |
6670 |
33,687,794.62 |
36,161,650.00 |
(2,474,000.00) |
Chico |
6680 |
65,488,232.94 |
68,963,800.00 |
(3,476,000.00) |
Dominguez Hills |
6690 |
40,789,809.15 |
41,940,450.00 |
(1,151,000.00) |
Fresno |
6700 |
78,668,866.62 |
86,214,550.00 |
(7,546,000.00) |
Fullerton |
6710 |
106,760,111.51 |
108,558,900.00 |
(1,799,000.00) |
East Bay |
6720 |
58,748,459.92 |
55,006,250.00 |
3,742,000.00 |
Humboldt |
6730 |
37,043,793.22 |
41,697,200.00 |
(4,653,000.00) |
Long Beach |
6740 |
126,109,125.76 |
123,227,700.00 |
2,881,000.00 |
Los Angeles |
6750 |
74,073,765.12 |
75,374,600.00 |
(1,301,000.00) |
Maritime Academy |
6752 |
8,630,655.58 |
9,981,400.00 |
(1,351,000.00) |
Monterey Bay |
6756 |
24,722,365.44 |
28,098,850.00 |
(3,376,000.00) |
Northridge |
6760 |
115,190,624.47 |
113,993,350.00 |
1,197,000.00 |
Pomona |
6770 |
79,242,261.75 |
82,050,900.00 |
(2,809,000.00) |
Sacramento |
6780 |
94,817,755.61 |
97,875,900.00 |
(3,058,000.00) |
San Diego |
6790 |
132,174,520.09 |
135,479,050.00 |
(3,305,000.00) |
San Francisco |
6800 |
107,393,583.78 |
106,816,400.00 |
577,000.00 |
San Jose |
6810 |
106,868,823.98 |
104,956,800.00 |
1,912,000.00 |
San Luis Obispo |
6820 |
93,206,901.75 |
91,319,650.00 |
1,887,000.00 |
Sonoma |
6830 |
40,127,887.68 |
40,064,500.00 |
63,000.00 |
San Marcos |
6840 |
37,249,187.86 |
37,332,050.00 |
(83,000.00) |
Channel Islands |
6850 |
22,172,694.10 |
23,920,700.00 |
(1,748,000.00) |
TOTAL |
$1,610,692,088.84 |
$1,645,695,000.00 |
($35,006,000.00) |
|
CO/Campus entries required - using FIRMS object code:
| GENERAL FUND | 305022 | CR/DR |
| GENERAL FUND | 690003 |
DR/CR |
| TRUST FUND | 305022 | DR/CR |
| TRUST FUND | 690003 | CR/DR |