ADNOAT# 10-024 |
 |
Systemwide Financial Operations
Plan of Financial Adjustment/Transfer Request
PFA/TR#099080
CAMPUS |
AGENCY # |
PAYROLL ESTIMATE |
Systemwide |
6610 |
0.00 |
Chancellor's Office |
6620 |
2,036,000 |
Bakersfield |
6650 |
2,172,000 |
San Bernardino |
6660 |
4,322,000 |
Stanislaus |
6670 |
2,343,000 |
Chico |
6680 |
4,555,000 |
Dominguez Hills |
6690 |
2,837,000 |
Fresno |
6700 |
5,639,000 |
Fullerton |
6710 |
7,426,000 |
East Bay |
6720 |
4,086,000 |
Humboldt |
6730 |
2,582,000 |
Long Beach |
6740 |
8,772,000 |
Los Angeles |
6750 |
5,152,000 |
Maritime Academy |
6752 |
603,000 |
Monterey Bay |
6756 |
1,720,000 |
Northridge |
6760 |
8,012,000 |
Pomona |
6770 |
5,512,000 |
Sacramento |
6780 |
6,595,000 |
San Diego |
6790 |
9,194,000 |
San Francisco |
6800 |
7,470,000 |
San Jose |
6810 |
7,434,000 |
San Luis Obispo |
6820 |
6,483,000 |
Sonoma |
6830 |
2,906,000 |
San Marcos |
6840 |
2,591,000 |
Channel Islands |
6850 |
1,558,000 |
TOTAL |
112,000,000 |
|
CO/Campus entries required - using FIRMS object code:
| GENERAL FUND | 305022 |
CR |
| GENERAL FUND | 690003 |
DR |
| TRUST FUND | 305022 | DR |
| TRUST FUND | 690003 | CR |